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Category:INSPECTION REPORT
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000382/19980021998-03-20020 March 1998 Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering ML20216E1461998-03-12012 March 1998 Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support ML20216E5991998-03-12012 March 1998 Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20216E7621998-03-12012 March 1998 Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000382/19980031998-03-10010 March 1998 Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program ML20203L2171998-03-0303 March 1998 Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation IR 05000382/19970281998-02-11011 February 1998 Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities IR 05000382/19980011998-01-29029 January 1998 Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed ML20198M2801998-01-12012 January 1998 Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198C8871998-01-0505 January 1998 Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS ML20198C4561998-01-0202 January 1998 Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool IR 05000382/19970181997-12-0505 December 1997 Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000382/19970211997-12-0202 December 1997 Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings IR 05000382/19970221997-11-19019 November 1997 Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970231997-11-0404 November 1997 Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring IR 05000382/19970191997-10-24024 October 1997 Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program IR 05000382/19970171997-10-23023 October 1997 Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation IR 05000382/19970161997-10-17017 October 1997 Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970201997-10-0909 October 1997 Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance 1999-09-08
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000382/19980021998-03-20020 March 1998 Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering ML20216E1461998-03-12012 March 1998 Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support ML20216E5991998-03-12012 March 1998 Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20216E7621998-03-12012 March 1998 Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000382/19980031998-03-10010 March 1998 Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program ML20203L2171998-03-0303 March 1998 Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation IR 05000382/19970281998-02-11011 February 1998 Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities IR 05000382/19980011998-01-29029 January 1998 Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed ML20198M2801998-01-12012 January 1998 Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198C8871998-01-0505 January 1998 Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS ML20198C4561998-01-0202 January 1998 Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool IR 05000382/19970181997-12-0505 December 1997 Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000382/19970211997-12-0202 December 1997 Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings IR 05000382/19970221997-11-19019 November 1997 Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970231997-11-0404 November 1997 Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring IR 05000382/19970191997-10-24024 October 1997 Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program IR 05000382/19970171997-10-23023 October 1997 Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation IR 05000382/19970161997-10-17017 October 1997 Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970201997-10-0909 October 1997 Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance 1999-09-08
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000382/19980021998-03-20020 March 1998 Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering ML20216E1461998-03-12012 March 1998 Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support ML20216E5991998-03-12012 March 1998 Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20216E7621998-03-12012 March 1998 Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000382/19980031998-03-10010 March 1998 Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program ML20203L2171998-03-0303 March 1998 Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation IR 05000382/19970281998-02-11011 February 1998 Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities IR 05000382/19980011998-01-29029 January 1998 Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed ML20198M2801998-01-12012 January 1998 Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198C8871998-01-0505 January 1998 Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS ML20198C4561998-01-0202 January 1998 Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool IR 05000382/19970181997-12-0505 December 1997 Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000382/19970211997-12-0202 December 1997 Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings IR 05000382/19970221997-11-19019 November 1997 Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970231997-11-0404 November 1997 Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring IR 05000382/19970191997-10-24024 October 1997 Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program IR 05000382/19970171997-10-23023 October 1997 Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation IR 05000382/19970161997-10-17017 October 1997 Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970201997-10-0909 October 1997 Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance 1999-09-08
[Table view] Category:UTILITY
MONTHYEARIR 05000382/19900221990-10-23023 October 1990 Insp Rept 50-382/90-22 on 900905-1001.Violations Noted.Major Areas Inspected:Followup of Events,Monthly Maint & Surveillance Observation,Operational Safety Verification, Followup of Previously Identified Items & LER Followup IR 05000382/19900211990-10-12012 October 1990 Insp Rept 50-382/90-21 on 900910-14.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radwaste Mgt Program IR 05000382/19902001990-09-10010 September 1990 Interfacing Sys LOCA Insp Rept 50-382/90-200 on 900730-0810. Major Areas Inspected:Plant Design Features,Sys,Equipment, Procedures,Operations Activities & Human Actions That Could Affect Initiation or Progress of Interfacing Sys LOCA IR 05000382/19900171990-08-27027 August 1990 Insp Rept 50-382/90-17 on 900625-29.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program Including Changes to Emergency Plans & EPIPs & Changes to Emergency Facilities IR 05000382/19900111990-07-29029 July 1990 Insp Rept 50-382/90-11 on 900625-29.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program.Licensee Implemented Effective Program & Personnel Highly Qualified & Motivated IR 05000382/19900141990-07-17017 July 1990 Insp Rept 50-382/90-14 on 900625-29.Violation Noted.Major Areas Inspected:Containment Local Leak Rate Testing Data, Surveillance Test & Calibr Program & Followup of Previous Insp Findings IR 05000382/19900101990-07-0505 July 1990 Cancelled Insp Rept 50-382/90-10 IR 05000382/19900091990-06-26026 June 1990 Errata to Insp Rept 50-382/90-09,inserting Page 6a.No Violations or Deviations Noted ML20055C7821990-06-14014 June 1990 Insp Rept 50-382/90-09 on 900501-31.No Violations or Deviations Noted.One Unresolved Item Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Surveillance Observation & Operational Safety Verification IR 05000382/19890231989-09-26026 September 1989 Insp Rept 50-382/89-23 on 890801-31.No Violations Noted. Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Operational Safety Verification IR 05000382/19890251989-09-21021 September 1989 Insp Rept 50-382/89-25 on 890828-0901.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program,Including Organization & Mgt Controls, Qualification & Training & Licensee QA & Contractor Audits IR 05000382/19890161989-09-15015 September 1989 Insp Rept 50-382/89-16 on 890717-21.Violation Noted.Major Areas Inspected:Operations Procedures IR 05000382/19890221989-08-0909 August 1989 Insp Rept 50-382/89-22 on 890701-31.Violation Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Operational Safety Verification & LER Followup IR 05000382/19890201989-07-25025 July 1989 Insp Rept 50-382/89-20 on 890705.No Violations or Deviations Noted.Major Areas Inspected:Svc Failure of Shaft in Chilled Water Pump B IR 05000382/19890171989-07-14014 July 1989 Insp Rept 50-382/89-17 on 890601-30.Violations Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation & Operational Safety Verification IR 05000382/19890181989-07-13013 July 1989 Insp Rept 50-382/89-18 on 890626-30.Noncited Violation Noted.Major Areas Inspected:Corrective Action Program & Licensee Actions on Previously Identified Findings IR 05000382/19890151989-07-0606 July 1989 Insp Rept 50-382/89-15 on 890605-09 & 20-21.No Violations or Deviations Noted.Major Areas Inspected:Storage of Emergency Diesel Generator Fuel Oil,Containment Bldg Temp Profiles & Action on Previously Identified Insp Findings IR 05000382/19890141989-07-0303 July 1989 Insp Rept 50-382/89-14 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Radwaste Mgt & Effluent Control Programs & Review of Special & Semiannual Effluents Repts IR 05000382/19890131989-06-14014 June 1989 Insp Rept 50-382/89-13 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Followup to Previous Insp Findings & Licensee Expeditious Actions Re Generic Ltr 88-17, Loss of Dhr ML20244C6951989-06-0808 June 1989 Insp Rept 50-382/89-12 on 890416-0531.Violations Noted. Major Areas Inspected:Monthly Maint Observation,Monthly Surveillance Observation,Onsite Followup of Events & Evaluation of Licensee QA Program Implementation IR 05000382/19890081989-05-16016 May 1989 Insp Rept 50-382/89-08 on 890301-0415.Violations Noted. Major Areas Inspected:Status,Monthly Maint Observation,Event Followup,Esf Walkdown & LER Followup IR 05000382/19890111989-05-0808 May 1989 Insp Rept 50-382/89-11 on 890327-31.Violations Noted.Major Areas Inspected:Engineering & Technical Support Activities & QA Audits of Activities IR 05000382/19890041989-04-18018 April 1989 Insp Rept 50-382/89-04 Cancelled ML20245C7281989-04-12012 April 1989 Insp Rept 50-382/89-07 on 890227-0303 & 890313-17.Violation Noted.Major Areas Inspected:Previously Identified Findings, Licensee self-assessment Capabilities & Procurement Activities ML20244A7551989-04-0303 April 1989 Insp Rept 50-382/89-09 on 890308-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings Associated W/Testing,Low Recirculation Flow Condition & Corrective Maint of HPSI Pump B ML20247K3951989-03-25025 March 1989 Insp Rept 50-382/89-06 on 890201-28.Violations Noted.Major Areas Inspected:Plant Status,Monthly Maint Observation, Operational Safety Verification,Onsite Followup of Events, ESF Walkdown & Followup of Previously Identified Items IR 05000382/19890101989-03-15015 March 1989 Cancels Insp Rept 50-382/89-10.No Insp Rept Will Be Issued for Rept Number ML20247A5101989-03-14014 March 1989 Insp Rept 50-382/89-05 on 890213-17.Violation Noted.Major Areas Inspected:Licensee Action on Previously Identified Violations & Unresolved Items Re Equipment Qualification of Electric Equipment IR 05000382/19890011989-03-14014 March 1989 Insp Rept 50-382/89-01 on 890117-0210.Violations Noted.Major Areas Inspected:Maint Performance,Overall Plant Performance Re Maint,Mgt Support of Maint & Maint Implementation ML20235Z7771989-03-0303 March 1989 Insp Rept 50-382/89-02 on 890109-13.Violations Noted.Major Areas Inspected:Followup of Previous Insp Items,Followup of NRC Info Notices & Bulletins Applicable to Procurement & Insp of 10CFR21 Activities ML20235M7561989-02-16016 February 1989 Insp Rept 50-382/89-03 on 890101-31.Violations Noted.Major Areas Inspected:Plant Status,Monthly Surveillance Operation, Onsite Followup of Events,Diesel Generator Fuel Oil QA & NRC Bulletin 87-002 & LER Followup IR 05000382/19880271988-11-22022 November 1988 Insp Rept 50-382/88-27 on 881017-27 & 881101-07.Violations Noted.Major Areas Inspected:Licensee Actions on Previously Identified Items Re Equipment Documented in NRC Insp Rept 50-382/86-32 on 870416 ML20195J6561988-11-17017 November 1988 Insp Rept 50-382/88-25 on 880917-1031.Violations Noted. Major Areas Inspected:Plant Status,Onsite Followup of Events,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000382/19880261988-11-16016 November 1988 Insp Rept 50-382/88-26 on 881024-26.No Violations or Deviations Noted.Major Areas Inspected:Followup to Previous Insp Findings,Lers,Steam Generator Noise,& Replacement of Valve in Letdown Flow Sys IR 05000382/19880241988-11-0909 November 1988 Insp Rept 50-382/88-24 on 881011-13.No Violations or Deviations Noted.Eight Deficiencies Identified.Major Areas Inspected:Licensee Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000382/19880211988-10-12012 October 1988 Insp Rept 50-382/88-21 on 880801-0916.Violation & Deviation Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Followup of Previously Identified Items,Operational Safety Verification & Monthly Maint Observation IR 05000382/19880231988-09-27027 September 1988 Insp Rept 50-382/88-23 on 880822-26 & 0919-23.Violations Noted.Major Areas Inspected:Potential Enforcement Findings Identified by Vendor Insp Branch in Insp Rept 50-382/87-19 ML20153D4311988-08-19019 August 1988 Insp Rept 50-382/88-19 on 880618-0731.Violations Noted. Major Areas Inspected:Enforcement Followup on Quality Verification Function Insp,Monthly Maint Observation, Allegation Followup & Operational Safety Verification ML20153C2521988-08-17017 August 1988 Insp Rept 50-382/88-20 on 880710-15.No Violations or Deviations Noted.Major Areas Inspected:Transportation of Radioactive Matls & Low Level Radwaste Mgt IR 05000382/19880181988-08-0909 August 1988 Insp Rept 50-382/88-18 on 880706-14.No Violations or Deviations Noted.Major Areas Inspected:Facility Emergency Operating Procedures,Including Control Room & Plant Walkdown,Simulator & Human factors-related Guidance ML20151E2391988-07-14014 July 1988 Insp Rept 50-382/88-13 on 880501-0617.Violations Noted.Major Areas Inspected:Monthly Maint Observation,Ler Followup, Containment Integrated Leak Rate Test,Plant Status & Followup of Previously Identified Items IR 05000382/19880171988-06-14014 June 1988 Insp Rept 50-382/88-17 on 880531-0603.One Violation & No Deviations Noted.Major Areas Inspected:Startup Testing IR 05000382/19880141988-06-13013 June 1988 Partially Withheld Insp Rept 50-382/88-14 on 880523-27 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Testing & Maint Program,Facility Lighting,Security Training & Qualification Plan & Safeguards Info Program IR 05000382/19880081988-06-0202 June 1988 Insp Rept 50-382/88-08 on 880316-0430.Violations Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Refueling Activity Observation,Esf,Sys Walkdown & Plant Status IR 05000382/19880101988-06-0101 June 1988 Insp Rept 50-382/88-10 on 880418-22.Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Effectiveness IR 05000382/19880121988-05-27027 May 1988 Insp Rept 50-382/88-12 on 880501-06.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Cycle 2 Refueling Outage ML20154S2301988-05-27027 May 1988 Insp Rept 50-382/88-16 on 880512-20.Potential Violation & Deviation Noted.Major Areas Inspected:Events Which Occurred & Actions Taken by Util Prior To,During & Subsequent to 880512 Incident Re Possible Loss of Shutdown Cooling IR 05000382/19882001988-05-16016 May 1988 Insp Rept 50-382/88-200 on 880201-12.Weaknesses Noted.Major Areas Inspected:Quality Verification Organization Ability to Identify,Resolve & Prevent Recurrence of safety-significant Deficiencies in Functional Areas of Plant Operations IR 05000382/19880111988-05-16016 May 1988 Insp Rept 50-382/88-11 on 880418-22.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Inservice Insp & 10CFR21 ML20153E3091988-04-26026 April 1988 Insp Rept 50-382/88-09 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Licensee Surveillance Procedures & Records & Verification of RCS Leak Rates 1990-09-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program PNO-IV-99-038A, on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily1999-10-0101 October 1999 PNO-IV-99-038A:on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support PNO-IV-99-038, on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 9908101999-09-15015 September 1999 PNO-IV-99-038:on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 990810 IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-IV-99-032A, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed1999-08-12012 August 1999 PNO-IV-99-032A:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs PNO-IV-99-032, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor1999-08-0303 August 1999 PNO-IV-99-032:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments ML20196C9461999-06-15015 June 1999 Notice of Violation from Insp Completed on 990422.Violation Noted:Licensee Failed to Consider Info Contained During Background Investigation Before Granting Temporary Unescorted Access to Contractor Employee IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20209B8581999-05-25025 May 1999 EN-98-046A:on 990524,staff Withdrew Proposed Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Severity Level III Problems Associated with ECCS & Afws IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support ML20207F1581999-03-0303 March 1999 Notice of Violation from Insp on 990125-29 & 0208-12. Violation Noted:Inspector Determined That Waterford Audits SA-98-025.1 & SA-98-036.1,dtd 980916,were Conducted by Individuals Not Independent of Program Mgt Being Audited IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities PNO-IV-98-054, on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area1998-11-19019 November 1998 PNO-IV-98-054:on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D0411998-10-29029 October 1998 Notice of Violation from Insp on 981005-08.Violation Noted: Inspectors Identified That Radiation Surveys to Evaluate Extent of Radiation Levels Had Not Been Performed Prior to Operations Personnel Entering Area ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20155D5021998-10-27027 October 1998 Notice of Violation from Insp on 980914-18.Violation Noted: Performance Tests of Protected Area Detection Sys Identified That Two Detection Zones Did Not Meet Design Criteria to Detect Test Individuals ML20154L0831998-10-0909 October 1998 Notice of Violation from Insp on 980726-0905.Violation Noted:On 980721,NRC Inspectors Found Door 206,vital Area Portal,Unlocked & Not in Alarm at Central Alarm Station ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-98-045, on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site1998-09-28028 September 1998 PNO-IV-98-045:on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site PNO-IV-98-040, on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 9809231998-09-18018 September 1998 PNO-IV-98-040:on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 980923 IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles ML20236P2431998-07-10010 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:On 980521,AP UNT-005-013 Was Not Implemented in That Impairment to Fire Door D150 Was Not Controlled IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place ML20249A9611998-06-16016 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Licensee Identified That Calculated Peak Fuel Cladding Temp Would Have Exceeded 2200 F Using Licensing Basis Analysis & HPSI Flow ML20151R9131998-06-0909 June 1998 EN-98-046:on 980616,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Level III Problem Involving HPSI Flow Issues at Waterford-3 Facility IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20248F6801998-05-29029 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Licensee Failed to Establish Adequate Procedures for Operation of EDG When in No or Low Electrical Loading Condition in That No Specific Guidance Provided IR 05000382/19980991998-04-24024 April 1998 SALP Rept 50-382/98-99 for 961201-980321 ML20217B6731998-04-21021 April 1998 Notice of Violation from Insp on 980201-0321.Violation Noted:On Past Occasions,Engineer Operated Governor Valve on Emergency Feedwater Turbine W/O Direction or Concurrence of Shift Superintendent or Control Room Supervisor ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering 1999-09-08
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U. S. NUCLEAR REGULATORY COPHISSION x , ,
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f NRC. Inspection Report: 50-382/87-31 Licens$i NPF-38 s -
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,L icensee: Louisiana Power & Light Company.(LP&L) .);
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Facility Name: Waterford Steam Electric Station Unit 3 ,
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Inspection At: .Taft Louisiana - - '
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Inspection Conducted: December 16, 1987, through January 31, 1988' ,
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/!II/II I W. F. Smith, Senior Residep Inspector Date
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T. R. /StakepeVdent Inspector .
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1' I Approved:- d, k }Wd P. H."HefreWMeting Chief, Reactor Project Date Sec':fon A
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Inspection Summary Inspection Conducted December 16, 1987, through January 31, 1988 (Report 50-382/87-31)
Areas Inspected: Routine, unannounced inspection cor.siating of: (1) onsite followup of events, (2) monthly maintenance observation, (3) operationci safety verification, (4) monthly surveillance observation, (5) followup of prev 1cusi, identified items, (6) licensee event report followup, (7) plant status, ano (8) 10 CFR report Results: Within the areas inspected, one violation involving two examples of a failure to adhere to procedures was identified (paragraph 3).
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DETAILS ~
1. ' Persons Contacted -
Principal Licensee Employees
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J. G. Dewease, Senior Vice President, Nuclear Operations
- R. P .Barkhurst,.Vice President, Nuclear Operations
- N. S. Carr;, Plant Manager, Nuclear
'P. V. Prasankumar, Assistant Plant Manager, Technical Suppor D. P. Packer, Assistant Plant Manager, Operations and Maintenance
, J. J. Zabritski. Manager of-Operations QA L. W. Myers, Manager of Nuclear Operations Support and Assessments J. R. McGaha, Manager of-Nuclear Operations Engineering W. T.-Labonte, Radiation Protection Superintendent D. E. Baker, Manager of Events Analysis Reporting & Response
- G. E. Wuller, Onsite Licensing Coordinator D. W. Vinci, Maintenance Superintendent R. F. Burski, Acting Manager of Nuclear Safety and Regulatory Affairs R. S. Starkey, Operations Superintendent
- Present at exit intervie .In addition to the above personnel, the NRC inspectors held discussions '
with various operations, engineering, technical support, maintenance, and administrative members of the licensee's staf . Onsite Followup of Events Enforcement Discretion On December 31, 1987, NRC Region IV granted the licensee enforcement l discretion allowing a 48-hour deferral from Technical Specification l
Surveillance Requirement 4.7.6.c. This surveillance requirement
! states, in part, that individual control room air conditioning systems be demonstrated operable following painting in any ventilation zone communicating with the system. On December 31, l 1987, at approximately 9:30 a.m. while operating in Mode 3, LP&L personnel discovered that painting was being performed in the control room envelope while the B emergency filtration unit was operatin The unit was in operation in order to perform the monthly operability L surveillance required by Technical Specification 4.7.6.c. Because of l' the holiday, the licensee could not mobilize the contract personnel required to perform Surveillance 4.7.6.c without delaying entry into Mode 2. The licensee analyzed the situati e and concluded that the painting would not affect the operability of the emergency filtration syste NRC Region IV judged the effect on the HEPA and HECA filters to be minimal because of the method of paint application (brush) and
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the small time duration (2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />) and, therefore, concurred with the f
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licensee. The. plant entered Mode 2 at 8:47.a.m. on January 1, 198 ' Satisfactory surveillance testing of the HEPA and HECA'f11ters was completed at 1 a.m. on January 1, 198 The cause of this event was determined to be that painting in the control room envelope was not considered to be a controlled maintenance activity at that time. h is now considered a controlled maintenance activity. The licensee is currently preparing procedure changes to make painting in the control room envelope and other areas of the plant serviced by engineered safety features filtrations units controlled maintenance. The surveillance procedures for.these systems are also being changed to ensure that the filtration systems are not.run while painting is being conducted. The implementation of the above procedural changes is an Open Item (382/8731-01). Failed Fasteners on Emergency Diesel Generator Turbocharger Support Brackets On December 15, 1987, an NRC inspection team was conducting a vendor interface and procurement practices review. While inspecting the emergency diesel generators (EDGs) as a followup to Cooper-Bessemer Service Bulletin Number 691, dated September 30, 1985, the team discovered problems with the turbocharger support bracket bolts on both EDG These problems could have been avoided had the licensee taken the action advised in the service bulletin. Of the eight bolts on EDG "A," three bolt heads were found broken off. On EDG "B," the bracket had one bolt head (out of eight) broken off and two other bolts loose. The resident inspectors and NRC Region IV management questioned the operability of the EDG The' licensee contacted the EDP vendor, Cooper-Bessemer, and obtained an analysis from the vendor dated December 18, 1987. The analysis report stated that as long as 1 there are at least fcur bolts (not necessarily prestressed)
contacting the support brackets and holding the supports against the engine blocks, the engines remain operable. The report also addressed bolt stress during a seismic event with only four bolts installed. The resultant stress was reported to be 57,000 pounds per square inch which is well below the maximum allowable value of 85,000 pounds per square inch. The licensee immediately implemented the vendor's recommended actions to prevent the support bracket fasteners from coming loose or failing. This consisted of replacing the bolts with long studs, spacers, and nuts thus facilitating adequate flexibility and prestress. The NRC resident inspectors verified that six of eight fasteners on each EDG were corrected in this manner. Because of structural interferences, the licensee installed shorter studs on each EDG with smaller spacers for the last two fastener The licensee stated that Service Bulletin Number 691 did not receive a plant technical staff review because of a breakdown in the program designed to take action when such information is r w ,ve . .,- .- - . --.- - - - - , . - - - -. -
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On January 11, 1988, the .rcensee briefed the NRC. resident' inspectors on a review program implemented to determine, on a priority basis, what impact other vendor information may have that had been received and classified as not requiring a plant staff.' technical review. This program will review 769 items consisting of manuais, letters, bulletins, sales flyers, etc. To date,.the licensee determined that
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no additional hardware changes, with the' exception ~of the EDG bolts described above, will be required. . Also, about seven electrical maintenance procedures will require minor changes, and five preventative maintenance task changes will be made. .The licensee committed to keep the NRC resident inspectors appraised of progress made and results achieved concerning this matter. The final outcome of this review shail be t, racked under Open Item 382/8731-0 Reactor Coolant Pump Lube Oil Strainers On December 30, 1987, and again on January 26, 1988, the plant was shut down (Mode 3) in order to replace the reactor coolant pump 28 motor lube oil strai w . In both instances, a fine fibrous material was found to be clogg 1 the 200 mesh strainers. The !icensee determined that this m m rial was not detrimental to the operation of the pump motor because of the size and type of material. Through discussions with the pump motor vendor, the licensee determined that the strainer was not required to be installed during normal pump operation. The purpose of the strainer is to clean the lube oil system during the first twenty-four hours of pump operation after maintenance. The strainer can then be removed. Based on this, plus the appearance and size of the material found in the strainer, the licensee decided to replace the strainer with a coarser, 64 mesh
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type. The licensee is also pursuing an analysis of an oil sample removed from the coolant pump as well as performing a closer inspection of the material trapped in the strainer in order to
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identify the materia No violations or deviations were identifie . Monthly Maintenance Observation The station maintenance activities listed below were observed and associated documentation was reviewed to ascertain that the activities were conducted in accordance with approved procedures, Technical Specifications, ar.d appropriate indtstry codes or standard Work Authorization 0100900 The NRC resident inspector observed the
"A/B" essential services chilled water pump alignment check and coupling reassembly. lhe alignment check was performed using the double rotation technique of Procedure MM-06-004, Revision 3, "Shift Coupling Alignment and Belt Tensioning." After the coupling was reassembled, the NRC inspector observed that the pump technical manual, Number 457000302, "Instruction Manual For Centrifugal Pump Size 4013 Class CRE," specified that the half spacer flange bolts and
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cover fasteners were required to be toroued to specific values during reassembly. -The NRC inspector observed that the work authorization was deficient because it did not i.nclude a step to perform torqueing or reference Procedure M-06-011, "General Torqueing and Detensioning." When questioned, the maintenance technicians performing the task indicated that.they were not sure if torqueing of these bolts was required because no instructions were contained in the work authorization. After consulting with their supervisor, the technicians informed the inspector that a change to add torqueing instructions to the work authorization was required. Due to scheduling, the NRC resident inspector's work observation ended at this point. During review of the completed work package, the NRC-inspector observed the following:
. Torqueing of the half spacer flange bolts and cover fasteners was performed per Attachment 10.1 of Procedure M-6-011, Revision Step 8.1.4 of M-6-011, requires- Attachment 10.1 to be reviewed by quality control prior to torqueing on safety-related equipmen Procedure M-6-011 was not adhered to because Attachment 10.1 was not reviewed by quality control before torqueing the flange or cover fastener bolts on the "A/B" essential services chilled water pump. This failure to adhere to procedure requirements is a apparent violation of the requirements of Criterion V of Appendix B to 10 CFR Part 5 (382/8731-03)
. Steps 2 through 4 of the work authorization contained instructions to change out the pump and motor oil reservoir These steps were not applicable.to the chilled water pum Instead, the pump bearirrls were lubricated, as required, although there were no steps in the work authorization pertaininc, lo thi The NRC resident inspector observed that the repetitive task authorization to perform the above preventive maintenance on chilled water pumps was promptly revised to correct the identified deficiencie b. Work Authorization 0100666 The NRC resident inspector observed the alignment and final alignment check of component cooling water dry tower fan motor 48. The fan motor was being reinstalled after being sent offsite for Dino-weight removal (NRC Inspection Report 50-382/87-24). The NRC inspector verified that the final alignment readings met the applicable acceptance criteria. The motor alignment was performed by shim changeout. The alignment check was performed using the double rotation method. Work was completed per Procedure M-6-004, Revision 3, "Shaf t Coupling Alignment and Belt Tensioning."
c. The NRC resident inspector observed the termination and insulation of the component cooling water fan motor power supply termin e s. Work
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was performed per Procedure ME-4-809, Revision 4, "Low Voltage (600 Volts and Less) Power and Control Cable / Conduction Termination and Splices." The procedure specified that the splices were to be constructed with Okonite 35 covering tape, Okonite T95 insulating tape, and Okonite nuclear splice cement per Detail 1 on Sheet 39 of Drawing LOV-1564-B-288. During installation, a discrepancy between the drawing and procedural steps was identified. The drawing shows an unidentified layer of material between the insulating tape and lugs. Installation of this unidentified material was not included in
.the procedure. The splices were made according to the steps in the procedur Procedure ME-4-809, Revision 4, was not adhered to because Step 4 required the splices to be installed per Drawing LOV-1564-B-288 and stated that the drawing takes precedence over the procedure if discrepancies are encountered. This second example of a failure to adhere to procedural requirements also constitutes an apparent violation of the requirements of Criterion V of Appendix B to 10 CFR Part 5 (382/8731-03)
Detail 1 on Sheet 39 of Drawing LOV-1564-B-288 was observed to be deficien The unidentified material was later identified as semiconductor tape. During a previous field change request, the semiconductor tape should have been removed from the drawin Instead, the labeling on the drawing for the tape was removed, and the unlabeled tape was still depicted in the drawing. Since this drawing had been previously referenced to perform splices on safety systems (including several recent dry cooling tower fan motor changeouts), this drawing deficiency should have been previously identified and corrected by the licensee.
( No other violations or deviations were identifie . Operational Safety Verification
The objectives of this inspection are: to ensure that this facility is being operated safely and in conformance with regulatory requirements, to
- ensure that the licensee's management controls are effectively discharging the licensee's responsibilities for continued safe operation, to ensure
- that selected activities of the licensee's radiological protection i programs are implemented in conformance with plant policies and procedures i
and in compliance with regulatory requirements, and to inspect the
- licensee's compliance with the approved physical security plan.
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When onsite, the NRC resident inspectors visited the control room dail Control room staffing, access, operator behavior, and shift turnovers were observed. Tr.e NRC resident inspectors reviewed operators' logs and control panels te verify compliance with Technical Specification limiting condition for operation. The NRC i.1spector observed the unit shutdown on January 26, 1988, and noted that it was performed in a professional and orderly manor. No problems were identified.
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- 8 Routine tours of accessible areas of the plant'were performed in order to observe nousekeeping and general equipment condition. The inspectors noted that housekeeping. controls were well maintained. The NRC resident inspectors also observed.that personnel used the proper dosimetry and anti-contamination devices during access and performed required frisking during egress from radiological controlled area The inspectors observed the operation of the central alarm station and implementation of proper controls at the protected area access. During tours, the inspectors also verified that security barriers appeared to be well maintaine '
No violations or deviations were identifie . Monthly Surveillance Observation The NRC resident inspectors observed the surveillance testing listed below of safety-related systems and components to verify that the activities were being performed in accordance with the Technical Specifications. The applicable procedures were reviewed for adequacy, test instrumentation was verified to be in calibration, and test data was reviewed for accuracy and comp'e .nes . The NRC resident inspectors ascertained that any e deficia -ies identified were rroperly reviewed and resolve Procedure MI-3-472, Revizion 3, "Gaseous Waste Management System No:.le Gas Discharge Monitor Channel Functional Test PRM-IR0648." On Deumber 30, 1987, the NRC irspector witnessed the above functional test and noted that the technician performed the test in an orderly, step-by-step manner. Each step in the procedure was initialed and dated as it was completed as required by Step 4.4. The technician appeared to be well trained and familiar with the equipment and the procedure. During the alarm / trip test of Section 8.2 of the procedure, the technician placed the TEST / CALIBRATE switch to the
"TEST HI" position as directed by Step 8.2.4. This prematurely placed the monitor in a high radiation alarm condition before the alarm trip point could be obtained using the variable potentiomete It was immediately apparent that the TEST / CALIBRATE switch should have been left in the "TEST LOW" position in order for the procedure to work. The technician informed the control room supervisor, restored the monitor to an operable condition, and implemented a change to the procedure in accordance with plant administrative requirement The test was later resumed and completed satisfactorily without further difficult The inspector discussed with licensee management the fact that this procedure would not work and raised the question as to how the test might have been performed in the past. It was apparent that the technicians managed to previously accomplish the test by deviating from the verbatim requirements rather than stopping and changing the i procedure. A notice of violation was issued to the licensee as an appendix to NRC Inspection Report 50-382/87-22 which depicted several
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1 instances where procedures were not being followed. Past performances of this surveillance appear to be another exampl Corrective actions taken to prevent further procedure noncompliances appear to be effective because the technicians stopped the test.on December 30, 1987, and implementedsa change to correct the procedur One example of the ineffectiveness.of the licensee's corrective action on a failure to follow procedures ~is identified as a violation in NRC Inspection Report 50-382/87-22_(see above. paragraph). The two examples of failure to adhere to procedures mentioned above indicate that further attention needs to be directed:to this~ area, Procedure MI-3-121, Revision 2, "CEAC functional Test CEAC Channel 2." The NRC resident inspector observed functional testing on control element assembly calculator Channel 2 on January 12, 198 The testing was performed to satisfy, in part, the requirements of Technical Specification Section 4.3.1.1, Table 4.3-1, Item 15. -The NRC inspector identified the following procedure comments as examples I
of inattention to detail:
. Reference 2.3, "Control Element Assembly Position Isolation Amplifier, Technical Manual 457000146," is incorrect. The correct technical manual number is 45700016 . Section 6.0, "Material and Test Equipment," includes a Fluke 8600 digital multimeter and a MACS chassis card extende These items were not used or required to perform the procedur . The note above Step 8.2.4 states that the CRT diagnostic outputs the tFree patterns in Attachments 10.1 and 1 Attachments 10.1 and 10.2 contain only two patterns. During performance of the CRT diagnostic, three patterns were displaye No violations or deviations were identifie . Followup of Previously Identified Items (Closed) Open Item 382/8722-03: Correction of spent fuel pool cooling and purification system operating procedure deficiencies. The NRC resident inspector verified that the issuance of Change Number 2 to Procedure OP-2-006, Revision 8, "Operating Procedure Fuel Pool Cooling and Purification System," has corrected the identified deficiencie This item is close . Licensee Event Report (LER) Followup The following LERs were reviewed and close The NRC inspectors verified that reporting requirements had been met, causes had been identified, corrective acti.as appeared appropriate, generic applicability had been considered, and that the LER forms were complete. The NRC inspectors
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i confirmed that unreviewed safety questions.and violations of Technical Specifications, license conditions, or other regulatory requirements had
'been~ adequately describe (Closed) LER 382/87-024, "Diesel Fuel 0il Storage Tank Volume."
(Closed) LER 382/87-027, "Inoperable Fire Barrier Due to Inadequate Design Change Controls During Plant Construction."
No violations or deviations were identified.
- Plant Status The plant was operating at full power at the start of the inspection period and continued at full power until December 29, 1987. At that time, power was reduced to 86 percent after the core operating limit supervisory system failed and remained out of servic The power reduction was initiated in order to operate within the more. restrictive limits.in effect
'when operating with core protection calculators only. Later that day, the l core operating limit supervisory system was restored, and the reactor was returned to full powe On December 30, 1987, the unit was shut down (Mode 3) because of a high upper thrust bearing temperature on reactor coolant pump 28. The cause of the high tempersture was determined to be a clogged strainer in the pump lube oil system. After reinstallation of the reactor coolant pump lube oil strainer and completion of the forced outage items, a plant startup was commenced on January 1, 1988. While maintaining power at 13 percent l and because of axial shape index, an auxiliary ~ reactor trip on axial shape l index occurred while cycling the turbine governor valves with the turbine
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latche 'Again, on January 26, 1988, the unit was shut down because of an increasing upper thrust bearing temperature on reactor coolant pump 2 A
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manual reactor trip was initiated from 87 percent power when the l licensee's administrative temperature limit of 210 degrees was reached.
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Prior to the trip, the unit was being rapidly shut down because of the l- thrust bearing temperatur The licensee again replaced the reactor coolant pump lube oil strainer but used a coarser mesh type (see paragraph 2). The plant was returned to critical on January 27, 1988; and after a brief delay because of core '
axial shape index, reached full power on January 29, 1988. The plant then operated at full power through the end of the report perio No violations or deviations were identifie . 10 CFR 21 Reports On December 22, 1987, the NRC inspectors forwarded the below listed 10 CFR 21 reports as required by Region IV Policy Guide Number 406 This
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policy guide ensures that the licensee has-received the: notifications-pursuant to 10 CFR 21 and tracks.the following by Region IV' inspection personnel. The licensee verbally acknowledged receipt'and has entered 0 them into'-their evaluation syste .
. Region IV Log No. P21-87-74 Date: NovemberL13, 1987 Subject: Part 21 report.regarding defective Limitorque SM800 DC motor operators (Limitorque).
. Region IV Log No. P21-87-80 Date: October 23, 1987 Subject: Containment hydrogen analyzer systems design deficiency may cause a loss of calibration gas'(Exo-Sensor, Inc.).
. Region IV Log No. P21-87-81 Date: October 19, 1987 Subject: Quality assurance controls, three nonconformances to ETI procedures regarding NDE documentation'(Eastern Testing and Inspection, Inc.).
. Region IV Log No. P21-87-82 Date: October 16, 1987 Subject: This' issue was also addressed in NRC Information
' Notice 87-61 dated December 7, 198 . Region IV Log No. P21-87-83 Date: September 29, 1987 Subject: Saturable cove transformers inadequate insulation between windings (Basler Electric).
. Region IV Log No. P21-87-84-Date: October 2, 1987 Subject: Fasteners installed in motor operated valves at Palo Verde Nuclear Generating Station, Unit 3, may fai No violations or deviations were identifie . Exit Interview The inspection scope and findings were summarized on February 1,1988, with those persons indicated in paragraph 1 above. The licensee acknowledged the NRC inspectors' findings. The licensee did not identify as proprietary any of the material provided to or reviewed by the NRC inspectors during this inspection.
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