ML20151U785
| ML20151U785 | |
| Person / Time | |
|---|---|
| Issue date: | 04/30/1988 |
| From: | Schwartz I NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| To: | |
| References | |
| NUREG-0020, NUREG-0020-V12-N03, NUREG-20, NUREG-20-V12-N3, NUDOCS 8805020159 | |
| Download: ML20151U785 (505) | |
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! NUREG-0020.
I Vol.12, No. 3 l March 1988 i LICENSED OPERATING REACTORS : ; ! STATUS
SUMMARY
REPORT DATA AS OF 02-29-88 i l l l UNITED STATES NUCLEAR REGULATORY COMMISSION f ** % ,
- , , a 3 E s,
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50 0 880430 0020 PDR
I a 9 I 2 Available from NRC/GPO Sales Program Superintendent of Documents , Government Printing Of fice 4 Washington, D. C. 20402 4 A year's subscription consists of 12 issues for a
- this publication.
1 i Single copies of this publication are available from National Technical ] Information Service, Springfield, VA 22161 j Microfiche of single copies are available ftom NRC/GPO Sales Program Washington. D. C. 20555 i i 4 0 1 1 4 j - i I +
I NUREG-0020 Vol.12, No. 3 March 1988 i LICENSED OPERATING REACTORS i STATUS
SUMMARY
REPORT DATA AS OF 02-29-88
$a*[e"eNishId7Ap il k988 0FFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT U.S. NUCLEAR REGULATORY COMMISSION WASHNIGTON, DA 20555 p'* *%
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i i STATEMENT OF PURPOSE The U.S. Nuclear Regulatory Commission's monthly LICENSED OPERATING REACTORS Status Summary Report provides data on the operation of nuclear units as timely and accurately as possible. This information is l coIIected by th? Office of Information Resources Management, from the Headquarters Staff of HRC's Vffice of Inspection and Enforcement, from NRC's Regional Offices, and from utilities. Since all of the data concerning operation of the units is provided by the utility operators less than two weeks af ter the end of the month, necessary corrections to published information are shown on the ERRATA page. This report is divided into three sections: the first contains monthly highlights and statistics for commercial operating units, and errata from previously reported data; the second is a compilation of detailed l j information on each unit, provided by NRC Regional Offices, IE Head-luarters and the Utilities; and the third section is an appendix for miscellaneous information such as spent fuel storage capability, reactor years of experience and non power reactors in the United States. The percentage computations. Items 20 through 24 in Section 2. the ve.ador capacity factors on page 1-7, and actual vs. notential energy production on Page 1-2 are computed using actual data for the period of consideration. The percentages listed in power generation on Page 1-2 are computed as an ari thmetic average. The factors for the life span of each unit (the "Cumulative" column) are reported by the utility and are not entirely re computed oy NRC. Utility power production data is checked for consistency with previously submitted statistics. It is hoped this status report proves informative and helpful to all agencies and Individuals interested in analyzing trends in the nuclear Industry which might have safety implications, or in maintaining an awareness of the U.S. energy situation as a whole.
TA8LE OF C0NTENTS PAGE GLOSSARY ll INDEX TO LICENSED UNITS vil SECTION 1 - CURRENT DATA SUMMARIES MONTHLY HIGHLIGHTS OF COMMERCIAL NUCLEAR POWER UNITS 1-2 Licensed Power Reactors 1-2 Power Generation 1-2 Actual vs. Potential Energy Production 1-2 Outage Data 1-2 Reasons for Shutdown 1-3 Derated Units 1-3 Shutdowns Greater lhan 72 Hours Each 1-3 UNIT AVAILABILITY, CAPACITY, AND FORCED OUTAGE RATE PLOT 1-4 AVERAGE DAILY POWER LEVEL FOR ALL COMMERCIAL OPERATING UNITS 1-5 AVERAGE CAPACITY FACTORS BY VENDOR Vendor Plot 1-6 Statistics 1-7 MEMORANDA - SPECIAL INFORMATION 1-8 ERRATA - CORRECTIONS TO PREVIOUSLY REPORTED DATA 1-9 SECTION 2 - OPERATING POWER REACTORS ARKANSAS 1 THROUGH ZION 2 2-002 th r ou gh 2 473 For each reactor
- Operating Status Average Daily Power Level (MWe) Plot Uni t Shutdowns / Reductions Summary Facility Data Inspection Status Licensee Reports SECTION 3 - APPENDIX STATUS OF SPENT FUEL STORAGE CAPABILITY 3-2 REACTOR-YEARS OF OPERATION 3-6 NON-POWER REACTORS IN THE U.S. 3-7 PACF 4
GL055ARY AVERAGE DAILY POWER LEVEL The not electrical energy generated during the (MWe) day (measured from 0001 to 2400 hours inclusive) in megawatts hours, divided by 24 Saurs. LICENSED THERMAL POWER The maximum thermal power of the reactor authorized (MWt) by the HRC, expressed in megawatts. DATE OF COMMERCIAL OPERATION Date unit was declared by utility owner to be available for the regular production of electricity; usually related to satisfactory completion of qualification tests as specified in the purchase contract and to accounting policies and practices of utility. DESIGN ELECTRICAL RATING The nominal net electrical output of the unit (DER) (HET MWe) specified by the utility and used for the purpose of plant design. i FORCED OUTAGE An outage required to be initiated no later than l j the weekend following discovery of an offnormal l condition. l FORCED OUTAGE HOURS The clock hours during the report period that a unit is unavailable due to forced outages. GROSS ELECTRICAL ENERGY Electrical output of the unit during the report GENERATED (MWH) period as measured at the output terminals of the turbine generator, in megawatts hours. The clock hours from the beginning of a specified I GROSS HOURS l situation until its end. For outage durations, the clock hours during which the unit is not in power production. GROSS THERMAL ENERGY GENERATED The thermal energy produced by the unit during the l (MWH) report period as measured or computed by the licensee in megawatt hours. l 1 ! HOURS GENERATOR OH-LINE Also, "Unit Service Hours." The total clock hours in the report period during which the unit operated with breakers closed to the station bus. These hours added to the total outaqa hours experienced by the unit during the report period, shall equal the hours in the report period. HOURS IN REPORTING PERIOD For units in power ascension at the end of the period, the gruss hours from the beginning of the period or the first alectrical production, whichever comes last, to the end of the period. For units in commercial operation at the end of the period, the gross hours from the beginning of the period or of commercial operationi whichever comes last, to the end of the period or decommissioning, whichever comes first. PAGE li
OL05SA2Y (continued) HOURS REACTOR CRITICAL The total clock hours in ths. report period during which the reactor sustained a controlled chain reaction. MAXIMUM DEPENDABLE CAPACITY Dependable main unit gross capacity, winter or summer, (GROSS) (MDC Gross) (Gross MWe) whichever is smaller. The dependable capacity varies because the unit efficiency varies during the year due to cooling water temperature variations. It is the gross electrical output as measured at the output i terminals of the turbine generator during the most I restrictive seasonal conditions (usually summer). 1 ) MAXIMUM DEPENDABLE CAPACITY Maximum Dependable Capacity (Gross) less the normal (NET) (MDC Net) (Not MWe) station service loads. NAMEPLATE RATING The nameplate power designation of the generator in (Gross MWe) megavolt amperes (MVA) times the nameplate power factor of the generator. NOTE: The nameplate rating of the generator may not be indicative of the maximum or dependable capacity, since some other item of equipment of a lesser rating (e.g., turbine) may limit unit output. NET ELECTRICAL ENERGY GENERATED Gross electrical output of the unit measured at the output terminals of the turbine generator during tha reporting period, minus the normal station service electrical energy utilization. If this quantity is less than zero, a negative number should be recorded. OUTAGE A situation in which no electrical production takes place. DUTAGE DATE As reported on Appendix D of Req. Guide 1.16, the date of the start of the outsqc. If continued from a previous minth, report tho same outage date but change "Method of Shutting Down Reactor" to "4 (continuations)" and add a note: "Continued from previous month." OUTAGE DURATION The Total clock hours of the outage measured from the beginning of the report period or the outage, whichever comes last, to the end of the report period or the outage, whichever comes first. OUTAGE NUMBER A number unique to the outage assigned by the licensee. The same number is reported each month in which the outage is in progress. One format is "76-05" for the fifth outage to occur in 1976. PERIGD HOURS See "Hours in Reporting Period." POWER REDUCTION A reduction in the Average Daily Power Level of more than 20% from the previous day. All power reductions are defined as outage of zero hours durations for the purpose of computing unit service and availability factors, and forced outage rate. PAGE iii
GL05SARY (continued) , REACTOR AVAILABLE HOURS The Total clock hours in the report period durinq which the reactor was critical or was capable of
! being made critical. (Reactor Reserve Shutdown Hours + Hours Reactor Critical.)
REACTOR AVAILABILITY FACTOR Reactor Available Pours x 100 Period Hours The cessation of criticality in the reactor for REACTOR RESERVE SHUTDOWN administrative or other similar reasons when r operatior. could have been continued. The total clock hours in the report period that REACTOR RESERVE SHUTDOWN HOURS the reactor is in reserve shutdown mode. NOTE: No credit is given for NRC imposed shutdowns. REACTOR SERVICE FACTOR Hours Reactor Critical x 100 Period Hours REPORT PERIOD Usually, the preceding calender month. Can also be the preceding calendar year, (Year-to-Date), or the life-span of a unit (cumulative). RESTRICTED POWER LEVEL Maximum not electrical generation to which the unit is restricted during the report period due to the state of equipment, external conditions, administrative reasons, or a direction by HRC. SCHEDULED OUTAGE Planned removal of a unit from service for refueling, inspection, training, or maintenance. Those outages which do not fit the definition of "Forced Outage" j perforce are "Scheduled Outages." STARTUP AND POWER A?,CENSION Period following initial criticality during which the TEST PHASE unit is tested at successively higher levels, culmin-ating with operation at full power for a sustained period and completion of warranty runs. Following this phase, the utility generally considers the unit to be available for commercial operation. UNIT Ths set of equipment uniquely associated with the reactor, including turbine generators, and ancillary equipment, considered as a single electrical energy production facility. The total clock hours in the report period during UNIT AVAILABLE HOURS which the unit operated on-line or was capable of such operation. (Unit Reserve Shutdown Hours + Hours Generator On-Line.) i PAGE iv ,i
GL0$5ARY (continued) UNIT AVA.ILABILITY FACTOR Unit Available Hours x 100 Period Hours UNIT CAPACITY FACTORS
- Using Licensed Thermal Power Gross Thermal Enerov Generated x 100 Period Hours x LIc. Thermal Power - Using Nameplate Rating Gross Electrical Enerov Generated x inO Period Hours x Hameplate Rating - Using DER Net Electrical Enerov Generated x 100 Period Hours x DER - Using MDC Gross Gross Elcetrical Enerov Generated x 100 Period Hours x MDC Gross - Using MDC Net Het Electrical Enerov Generated x 100 Period Hours x MDC Net NOTE: if MDC GROSS and/or MDC HET have not been determined, the DER is substituted for this quantity for Unit Capacity Factor calculations.
UNIT FORCED OUTAGE RATE Forced Outace Hours x 100 Unit Service Hours + Forced Outage Hours UNIT RESERVE SHUTDOWN The removal of the unit from on-line operation for economic or other similar reasons when operation could have been continued. UNIT RESERVE SHUTDOWN HOURS The total clock hours in the report period during which the unit was in reserve shutdown mode. UNIT SERVICE FACTOR Unit Service Hours x 100 Period Hours UNIT SERVICE HOURS See "Hours Generator On-Line," NOTE: At the end of each statement in the Enforcement Summary for any given facility may be found numbers in parentheses. These numbers are related to the inspection, e.g., 8111 (the 11th inspection of the plant in 1981); and the severity level, e.g.,4 (severity level IV). Violations are ranked by severity levels from I through V with level I being the most serious. The severity level is used in the determination of any resulting enforcement action. Gray Book lists severity level by Arabic numbers corresponding to the Roman numerals. Details on the various severity levels and enforcement actions can be found in Appendix C to 12 CFR Part 2 published in the Federal Register of March 9,1982 pages 9987 through 9995, and as corrected April 14, 1982. Page V
INDEX TO OPERATING POWER REACTORS PAGE PAGE ARKANSAS 1 2-002 MILLSTONE 3 2-228 ARKANSAS 2 2-006 MONTICELLO 2-232 BEAVER VALLEY 1 2-010 NINE MILE POINT 1 2-236 BEAVER VALLEY 2 2-014 HINE MILE POINT 2 2-240 BIG ROCK POINT 1 2-018 NORTH ANNA 1 2-244 BRAIDHOOD 1 2-022 NORTH ANNA 2 2-248 BROHNS FERRY 1 2-026 OCONEE 1 2-252 BROHt:S FERRY 2 2-032 OCONEE 2 2-256 BROHNS FERRY 3 2-036 OCONEE 3 2-260 BRUNS 4ICK 1 2-040 OYSTER CREEK 1 2-264 BRUNSHICK 2 2-044 PALISADES 2-268 BYRON 1 2-048 PALD VERDE 1 2-272 BYRON 2 2-052 PALO VERDE 2 2-278 CALLAHAY 1 2-056 PALD VERDE 3 2-284 CALVERT CLIFFS 1 2-060 PEACH BOTTOM 2 2-290 CALVERT CLIFFS 2 2-064 PEACH BOTTOM 3 2-296 CATAHBA 1 2-068 PERRY 1 2-302 CATAWBA 2 2-072 PILGRIM 1 2-306 P CLINTON 1 2-076 POINT BEACH 1 2-310 COOK 1 2-080 POINT BEACH 2 2-314 COOK 2 2-086 PRAIRIE ISLAND 1 2-318 COOPER STATION 2-090 PRAIRIE ISLAND 2 2-324 LRYSTAL RIVER 3 2-094 QUAD CITIES 1 2-330 DAVIS-BESSE 1 2-098 QUAD CJ. TIES 2 2-334 DIABLO CANYON 1 2-104 RANCHO SECO 1 2-338 DIABLO CANYON 2 2-108 RIVER BEND 1 2-344 DRESDEN 2 2-112 ROBINSON 2 2-348 DRESDEN 3 2-116 SALEM 1 2-352 DUANE ARNOLD 2-120 SALEM 2 2-356 FARLEY 1 2-124 SAN ONOFRE 1 2-360 FARLEY 2 2-130 SAN ONOFRE 2 2-366 FERMI 2 2-134 SAN ONOFRE 3 2-372 FITZPATRICK 2-140 SEQUOYAH 1 2-378 FORT CALHOUN 1 2-144 SEQUOYAH 2 2-384 FORT ST VRAIN 2-150 ST LUCIE 1 2-390 GINNA 2-154 ST LUCIE 2 2-394 GRAND GULF 1 2-158 SUMMER 1 2-398 HADDAM NECK 2-162 SURRY 1 2-402 HARRIS 1 2-166 SURRY Z 2-406 HATCH 1 2-170 SUSQUEHANNA 1 2-410 HATCH 2 2-174 SUSQUEHANNA 2 2-414 HOPE CREEK 1 2-178 THREE MILE ISLAND 1 2-418 INDIAN POINT 2 2-182 TROJAN 2-422 INDIAN POINT 3 2-186 TURKEY POINT 3 2-428 KEHAUNEE 2-190 TURKEY POINT 4 2-434 LASALLE 1 2-194 VERMONT YANKEE 1 2-440 LASALLE 2 2-198 V0GTLE 1 2-444 LIMERICK 1 2-202 HASHINGTON NUCLEAR 2 2-448 MAINE YANKEE 2-206 HATERFORD 3 2-454 MCGUIRE 1 2-210 HOLF CREEK 1 2-458 MCGUIRE 2 2-216 YANKEE-ROHE 1 2-462 MILLSTONE 1 2-220 ZION 1 2-466 MILLSTONE 2 2-224 ZION 2 2-470 PAGE vil
SECTION 1 i i ! CURRENT i ^ DATA SUMMARIES i 4 I I i - - - - - - - - - - - - - - - _ - - _ _ - - - - _--_ _---- _a - - - - - _ - - - - _ _ _ - - _ - - - _ - - - - - - - -
. . . . . .. .= J M0NTHLY HIGHLIGHTS MMMMMMMMMMMMMMM 104 IN COMMERCIAL OPERATION . . . . . . . . . . 90,354 CAPACITY MHe (Net) --Based upon maximum dependable M LICENSED M Ca) 2 IN POWER ASCENSION. . . . . . . . . . . . 2,200 capacity; design elec. rating M POWER M --- -
used if MDC not determined M REACTORS M (b)106 LICENSED TO OPERATE ............ 92,554 TOTAL MMMMMMMMMMMMMMM (c) a LICENSED FOR FUEL LOADING AND LON PDHER TESTING MDC NET DER DATE DER (a) BR AIDWOOD 1 1120 (b) Excludes there plants 1. DRESDEN 1...... 200 (c) BR AIDWOOD 2 12/18/;B7 1120 N8NE MILE POIN T 2 1080 Ilcensed for operation 2. HUMBOLDT BAY.... 65 which are shut down 3. TMI 2.......... 906 SHOREHAM 07/03/85 820 indefinitely or 4. LACROSSE........ 50 SOUTH TEXAS 1 08/21/87 1250 permanently REPORT MONTH PREVIOUS MONTH YEAR-TO-DATE MMMMMMMMMMMMMMM 1. bROSS ELECTRICAL (MHHE) . . . . . . . . . . 44,136,950 46,973,074 91,110,024 M POWER M 2. NET ELECTRICAL (MHHE). . . . . . . . . . . 41,968,542 44,710,213 86,678,755 M GENERATION M 3. AVG. UNIT SERVICE FACTOR (%). . . 71.1 73.2 72.2 MMMMMhMMMMMMMMM 4. AVG. UNIT AVAILABILITY FACTOR (%) . . . . . . 71.1 73.2 72.2
- 5. AVG. UNIT CAPACITY FACTOR (MDC) (%) . . . . 67.2 69.6 68.4
- 6. AVG. UNIT CAPACITY FACTOR (DER) (%) . . . . . . . . 65.7 68.0 66.8
- 7. FORCED OUTAGE RATE (%). . . . . . . . . . . 13.8 12.7 13.5
% OF POTENTIAL PPODUCTION MMMMMMMMMMMMMMM 1. ENERGY ACTUALLY PRODUCED DURING THIS REPURT PERIOD. . .41,968,542 NET 66.7
- N ACTUAL VS. M M POTENTIAL M 2. ENERGY NOT PRODUCED DUE TO SCHEDULED GUTAGES (NET). . . . 9,705,694 MHHe 15.4 M ENERGY M M PRODUCTION M 3. ENERGY NOT PRODUCED DUE TO FORCED OUTAGES (NET) . . . . . 8,879,092 MHHe 14.1 MMMMMMMMMMMMMMM
- 4. ENERGY NOT PRODUCED FOR OTHER REASONS (NET) . . . . . . . 2,333,056 MHHe 3.7 POTENTIAL ENERGY PRODUCTION IN THIS PERIOD BY UNITS IN COMMERCIAL OPERATION 62,886,384 MHHe 100.0% TOTAL (Using Maximum Dependable Capacity Net)
- 5. ENERGY NOT PRODUCED DUE TO NRC-REQUIRED OUTAGES . . . . . 1,070,448 MHHe
- 6. ENERGY NOT PRODUCED DUE TO NRC RESTRICTED POWER LEVELS. . ....... MHHe 4 UNIT (S) HITH NRC RESTRICTION PERCENT OF MHHE LOST MMMMMMMMMMMMMMM NUMBER HOURS CLOCK TIME PRODUCTION N OUTAGE N 1. FORCED OUTAGES DURING REPORT PERIOD . . . . 47 9,137.4 12.6 8,879,092 M DATA M 2. SCHEDULED OUTAGES DURING REPORT PERIOD. . . 34 11,748.7 16.2 9,705,694 MMMMMMMMMMMMMMM ---
TOTAL 81 20,886.1 28.9 18,584,786 MHHE LOST PRODUCTION = Down time X maximum dependable capacity not Report Period FEB 1988 PAGE 1-2 I l l
M0NTHLY HIGHLIGHTS NUMBER HOURS LOST MMMMMMMMMMMMMMM A - Equipment Failure . . 30 3,867.0 M REASONS M FOR X M B - Maintenance or Test . . . . . . . . . . . . .
. . . . . . . . . . . . 16 2,267.0 C - Refueling . . . . . . 18 9,488.1 M SHUTDOHNS M D - Regulatory Restriction.. ... . . ... ... .. . . . . . . 2 1,392.0 MMMMMMMMMMMMMMM E - Operator Training & License Examination . . . . . . 0 0.0 l F - Administrative. . . . . . . . . . . . . . . . 7 3,570.4 l G - Operational Error . . . . . . . . . . . . . . 6 187.2 H - Other . . . . . . . . . . . . . . . . . . . . 2 114.4 TOTAL 81 20,886.1 MMMMMMMMMMMMMMM MDC (MHe Net) POWER LIMIT (MHe Net) TYPE M DERATED M BYRON 1 1120 1097 Self-imposed M UNITS M BYRON 2 1120 105S Self-imposed MMMMMMMMMMMMMMM COOK 1 1020 920 Self-imposed COOK 2 1060 864 Self-imposed DAVIS-BESSE 1 860 697 Self-imposed FORT ST VRAIN 330 271 NRC Restriction LASALLE 1 1036 1050 Self-imposed OCONEE 2 846 700 Self-imposed PEACH BOTTOM 2 1051 0 NRC Restriction PEACH BOTTOM 3 1055 0 NRC Restriction RANCHO SECO 1 873- 0 NRC Restriction SAN ONOFRE 1 436 390 Self-imposed MMMMMMMMMMMMMMM UNIT REASON UNIT REASON UNIT REASON UNIT REASON M SHUTDOHNS
- ARKANSAS 2 C BEAVER VALLEY 1 C BEAVER VALLEY 2 B BIG ROCK POINT 1 A M GREATER M BROHNS FERRY 1 F BROWNS FERRY 2 F BROHNS FERRY 3 F BRUNSHICK 1 B W THAN 72 HR$ M BRUNSHICK 2 C CALLANAY 1 B CATAWBA 2 C COOPER STATION A M EACH M GINNA C HADDAM NECK C HATCH 2 C HOPE CREEK 1 C MMMMMMMMMMMMMMM INDIAN POINT 2 B MILLSTONE 2 C MILLSTONE 3 C NINE MILE POINT 1 C NORTH ANNA 1 A NORTH ANNA 2 B OCONEE 2 C PALO VERDE 1 A PALO VERDE 2 C PEACH BOTTOM 2 C PEACH BOTTOM 3 C PERRY 1 A PILGRIM f C PRAIRIE ISLAND 2 C RANCHO SECO 1 D ROBINSON 2 D SALEM 1 B SAN ONOFRE 1 B SEQUOYAH 1 F SEQUOYAH 2 F TURKEY POINT 3 A TURKEY POINT 4 A V0GTLE 1 A HASHINGTON NUCLEARM A HOLF CREEK 1 A ZION 1 C l
i t Report Period FEB 1988 PAGE 1-3
Unit Availability, C a p a city, Forced Outage Avg Unit Percentage as of February 1988 500 Legend
,a-- x Availability Factor o Capacity Factar (MDC) 50- -
a Capacity Factor (DER) 70--
,, g a Forced Outage Rate a( p -54 g* -
f. W*fW*4 so-- . c E so- - f cf . a-- so..
/
s- . , x *~~'- 10-- O . . - JAN JUL JAN JUN AUG OCT DEC FEB APR OCT MAY JUL SEP NOV JAN Ja n ua ry 1986 - December 1988 Report Period FE3 1988 PAGE 1-4
l l l AVERAGE DAILY PDHER LEVEL FOR ALL COMMERCIALLY OPERATING UNITS This chart depicts the average daily power level for the units in commercial operation during the month. The straight line on the graph labelled "SUM OF MDC" is plotted at the value shown by summing the separate maximum dependable capacities of the commercially operating units (in Net MHe). The plot shown below the line is calculated by summing the separate average THE AVERAGE PONER LEVEL CHART daily power levels of the same units for each day of the month. IS NOT AVAILABLE TMS REPORT The scale on the left vertical axis runs in 1,000 794e increments from 0 to 55,000 MHe (Net). The right vertical axis shows the percentage in 10% increments, " up to 100% of the "SUM OF MDC". It should be recognized that the 100% line would be sbtainable only if all of the comenercially operating units operated at 100% capacity, 24 hours per day, for the entire month. In other words, since any power generator must occasionally shut down to refuel and/or perform needed maintenance, and also since 100% capacity production is not always required by power o demands, the 100% line is a theoretical goal and not a practical one. l Report Period FEB 1988 PAGE 1-5 I
Vondor Average Capacity Factors Ao of 2/29/8B Legend oo-- x General Electric o Westinghouse so-- m....--.......................o
- n Combustion Engineering lo- -
a's ' .~.~%. 7 --^t Babcock & Wilcox 4 - 4 r _. 7 o gg.. EL
- 4o- -
so. . I 20-- so- - i o - -
; DEC JAN FEs February 1988 NOTE: This display of average capacity factors provides a sonoral Ferformatice comparison of plants supplied by the four nuclear steam supply system vendors. One must be carefesi nhen drawing conclusions regarding the reasons for the perfor mance levels indicated, si;.:e plant performance may be affected by unspecified factors such ass (1) various plant designs and models are included for each vendor; (2) turbine /generatoca and (3) different arch {tect/ engineers are also involved.
PAGE 1-6 Report Period FEB 1988
AVEOAGE CAPACITY FACT 0RS BY VEND 0RS muuuuuuuuuuuuum CFMDC CFMDC CFMDC u GENERAL u CFMDC 0.0 BROWNS FERRY 1 0.0 BROWNS FERRY 2 0.0 BROHNS FERRY 3 19.7 BRUNSHICK 1 m ELECTRIC u 0.0 BRUNSHICK 2 96.3 CLINTON 1 61.3 COOPER STATION unuuuuuuuuuurum 91.2 DRESDEN 3 92.8 DRESDEN 2 103.8 DUANE ARNOLD 58.1 FERMI 2 101.7 FITZPATRICK 106.7 GRAND GULF 1 90.4 HATCH 1 0.0 HATCH 2 40.0 HOPE CREEK 1 98.6 LASALLE 1 98.0 LASALLE 2 91.9 LIMERICK 1 101.4 MONTICELLO 100.0 MILLSTONE 1 0.0 NINE MILE POINT 1 101.0 OYSTER CREEK 1 0.0 PEACH BOTTON 2 0.0 PEACH BOTTON 3 75.9 PERRY 1 0.0 PILGRIM 1 96.8 QUAD CITIES 1 97.0 QUAD CITIES 2 80.7 RIVER BEND 1 101.4 SUSQUEHANNA 1 97.0 SUSQUEHANNA 2 102.6 VERMONT YANKEE 1 33.6 HASHINGTON NUCLEAR 2 nuuuuuuuuuuuuun CFMDC CFMDC CFMDC CFMDC u BABCOCK & a 74.0 ARKANSAS 1 95.9 CRYSTAL RIVER 3 74.5 DAVIS-BESSE 1 m HILCOX u 5.3 OCONEE 2 91.4 OCONEE 1 100.9 OCONEE 3 0.0 RANCHO SECO 1 95.6 THREE MILE ISL AND 1 unuuuuuuuuuuuum muuuuuuuuuuuuun CFMDC CFMDC CFMDC u COMBUSTION u 39.0 ARKANSAS 2 CFMDC 102.1 CALVERT CLIFFS 1 92.6 CALVERT CLIFFS 2 79.9 FORT CALHOUN 1 m ENGINEERING u 96.8 MAINE YANKEE 21.6 MILLSTONE 2 89.2 PALISADES unuuuuuuukununu 65.9 PALO VERDE 2 102.6 PALO VERDE 3 0.0 PALO VERDE 1 104.1 SAN ONOFRE 2 92.7 SAN ONOFRE 3 105.0 ST LUCIE 1 103.0 ST LUCIE 2 102.1 HATERFORD 3 muuuuuuuuuuuuuu CFMDC CFMDC CFMDC u HESTINGHOUSEu 0.0 BEAVER VALLEY 1 CFMDC unununuunununum 49.3 BEAVER VALLEY 2 92.8 BYRON 1 69.7 BYRON 2 81.0 CALLAMAY 1 93.5 CATAWBA 1 0.0 CATAMBA 2 88.1 COOK 1 81.0 COOK 2 72.2 DIABLO CANYON 1 98.1 DIABLO CANYON 2 100.0 FARLEY 2 12.1 GINNA- 101.3 FARLEY 1 0.0 HADDAM NECK 102.1 HARRIS 1 83.2 INDIAN POINT 2 95.3 INDIAN POINT 3 102.8 KEHAUNEE 98.4 MCGUIRE 1 ? 101.8 MCGUIRE 2 54.5 MILLSTONE 3 65.6 NORTH ANNA 1 102.8 POINT BEACH 1 102.6 POINT BEACH 2 87.2 NORTH ANNA 2 104.4 PRAIRIE ISLAND 1 53.3 PRAIRIE ISLAND 2 0.0 ROBINSON 2 2.2 SALEM 1 95.1 SALEM 2 0.0 SEQUOYAH 1 0.0 SEQUOYAH 2 38.9 SAN ONOFRE 1 97.5 $URRY 2 92.4 SUMMER 1 95.0 SURRY 1 101.0 TROJAN 23.0 TURKEY POINT 3 56.3 V0GTLE 1 39.4 HOLF CREEK 1 37.9 TURKEY POINT 4 97.0 ZION 2 95.8 YANKEE-ROHE 1 76.2 ZION 1 Units excluded ares muuuuuuuuuuuuum BIG ROCK POINT u OTHER INFO u DRESDEN 1 Capacity factor in this page, donated as CFMDC, is a function of the not nawlmum muuuuuuuuuuuuuu FORT ST VRAIN dependable vendor capacity. averages See the by are computed corresponding the formular definition in the glossary. The HUMBOLDT BAY LACROSSE THREE MILE ISLAND 2 - Net Electrical Energy Produced by Vendor x 100% Potential Electrical Production by Vendor in this Month GE BWRs West PHRs Comb PHRs NET ELECTRICAL -- B8W PHRs ALL PHRs PRODUCTION..........12,626,557 18,524,256 7.616,384 3,097,685 29,238,325 MDC NET................ 29,794 39,508 13,949 6,704 60,161 CFMDC.................. 60.9 67.4 78.5 66.4 69.8 Report Feriod FEB 1988 PAGE 1-7
NEM0RANDA THE FOLLOWING UNITS USE WEIGHTED AVERAGES TO CALCULATE CAPACITY FACTORS: ITEM 22 ITEM 22 I_RI BIG ROCK POINT I GINNA CALVERT CLIFFS I Hr.DDAM HECK (CONNECTICUT YANKEE) FARLEY t MAINE YANKEE FITZPATRICK MILLSTONE 2 FORT CALHOUN 1 OCONEE 1, 2. 8 3 INDIAN POINT 2M YANKEE-ROWE 1 KEWAUNEE OYSTER CREEK I POINT BEACH t 32 THREE MILE ISLAND 1 TURKEY POINT 3 & 4 mCOMPUTED SINCE 7/t/74 THE DATE OF COMPLETION OF A 100 DAY - 100% POWER OPERATION TEST. THE FOLLOWING UNITS USE THE DATE OF FIRST ELECTRICAL GENERATION INSTEAD OF COMMERCIAL OPERATION, FOR THEIR. CUMULATIVE DATA: ITEMS 20 THROUGH 24 ITEM 24 CHLY nIG ROCK POINT 1 00K 1 & 2 RIVER BEND SAN ONOFRE 1 R* Port Period FEB 1983 PAGE 1-8 g
ERRATA CORRECTIONS TO PREVIOUSLY REPORTED DATA HELE: THESE CHANGES ARE REFLECTED IN THE DATA CONTAINED IN THE CURRENT REPORT REVISED MONTHLY HIGiLIGHTS 9 N O N F N O N E N O N E N O N E ? Report Period FEB 1988 0
N O g Et: C EM H La.1 M O i: **: 3H O (J M O W LaJ as: M glL, A LaJ Q E
STATUS wumMMMMunnummuwumuwwumuuununumwwwmum
- 1. Docket 50-313 0PERATING M ARKANSAS 1 N Outage + On-line Mrs: 696.0 MMMuuMMMMuuMMMMMMMMMMMkNMMMMMMMMMMMM
- 2. Reporting Period 02/01/88 J. N. COBELL (501) 964-3251 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 3. Utility Contacts
- 4. Licensed Thermal Power (MHt): 2568 RRKRNSRS 1
- 5. Nameplate Rating (Gross MHe): 1003 X 0.9 = 903
- 6. Design Electrical Rating (Not MHe): 850
- 7. Maximum Dependable Capacity (Gross MHe): 883 1500 DESIGN ELIO. HRTING - 850
- 8. Maximum Dependable Capacity (Net MWe): 836
._____HRX. OEPDO. CM. - 838 (100%3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 115.699J h
- 13. Hours Reactor Critical 664.2 1.408.2 80.463.5 :=_________- -_
-100h
- 10. Rx Reserve Shtchn Mrs .0 .0 5.044.0
- 15. Hrs Generator On-Line 658.6 1.402.6 78.831.5 g / j r
- 10. Unit Reserve Shtdwn Mrs .0 .0 817.5 /
- 17. Gross Therm Ener (MHH) 1.335.547 2.844.663 181.679.670 soo- -so
- 18. Gross Elec Ener (MHH) 455.280 970.975 60.238.105
- 19. Net Elec Ener (MHH) 450.656 920.030 57.309.407
- to
- 20. Unit Service Factor 94.6 97.4 68.1
- 21. Unit Avall Factor 94.6 97.4 68.8
~20
- 22. Unit Cap Factor (MDC Net) 74.0 76.4 59.3
- 83. Unit Cap Factor (DER Net) 72.8 75.2 58.3 2.6 13.6 o , o
- 24. Unit Forced Outage Rate 5.4 , , ,
30 o 5 to 15 2S..
- 25. Forced Outage Hours 37.4 37.4 12.435.0 ORYS
- 20. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
N Y 1888 NOME PAGE 2-002
- 27. If Currently Shutdown Estimated Startup Date s N/A
I j Report Period FEB 19:8 UNIT HCHZZMCHUOUZCUCCC3%%%MMDGU%%25%C2%23 SHUTD0WN$ / REDUCTIONS M ARKANSAS 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date TvFe Hours Reason Method .LER Number System Component Cause & Corrective Action to Prevent Recurrence 872C 02/17/88 F 37.4 A 3 AA 90 REACTOR TRIPPED DUE TO INADVERTANT INSERTION OF GROUP SEVEN CONTROL RODS CAUSED BY PROGRAMMER ASSEMBLY FAILURE. 1 C===MMMMMMM O
SUMMARY
M ARKAMSAS 1 INCURRED ONE FORCED OUTAGE IN FEBRUARY FOR REASONS STATED ABOVE. CO2:MMMMMMM Type Reason Method Svstem & Component F-Forced A-Equip Failure F-Admin 1-Manual S-Sched Exhibit F & H B-Maint or Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-003 i
_ __ m __ _ _ _ _ _ _ _ _ _ _ _ ,< _ _ _ - . ._m _ _ _ _ __, _ . - - --. - _ - - - - - - - - - - - - - k EMENEMMMNNMNhMNNMMMMMMMMMMMMMMMMMMMM M R* Port Period FEB 1988 N ARKANSAS 1 DATA mummusuunnunummmuuKMMMMuumumMMMmuMMM FACILITY UTILITY S CONTRACTOR.INFORMATION FACILITY DESCRIPTION UTILITY LOCATION LICENSEE................. ARKANSAS POWER & LIGHT STATE................ ... ARKANSAS CORPORATE ADDRESS........ NINTH & LOUISIANA STREETS COUNTY...................P0PE LITTLE ROCK, ARKANSAS 72203 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR..RUSSELLVILLE, 6 MI HNH OF AR ARCHITECT / ENGINEER.......BECHTEL HUC STEAM SYS SUPPLIER... BABCOCK & HILCOX TYPE OF REACTOR............PHR DATE INITIAL CRITICALITY... AUGUST 6, 1974 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER...AUGU!.T 17, 1974 TURBINE SUPPLIER.........HESTINGHOUSE .l DATE COMMERCI AL OPERATE. . . . DECEMBER 19, 1974 EfterttArcRY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU 20 REGION RESPONSIBLE......IV IE RESIDENT INSPECTOR......B. JOHNSON CONDENSER COOLING HATER.. .DARDANELLE RESERVOIR LICENSING PROJ MAhAGER.....O. DICK ELECTRIC RELIABILITY DOCKET NUMBER........... 50-313 I COUNCIL . . . . . . . . . . . . . . . . . . SOUTHWEST POWER POOL LICENSE & DATE ISSUANCE....DPR-51, MAY 21, 1974 PUBLIC DOCUMENT ROOM....... ARKANSAS RUSSELLVILLE, TECH UNIVERSITY ARKANSAS 72801 IN$PECTION STATUS INSPECTION
SUMMARY
NONE ENFORCEMENT
SUMMARY
NOME j OTHER ITEMS l SYSTEMS AND COMPONENT PROBLEMS 1 ONE REACTOR COOLANT PUMP OUT OF SERVICE
- FACILITY ITEMS (PLANS AND PROCEDURES) l 4 NOME i 1
PAGE 2-004 1 4
.-.- _.-m___-__-_-.._--_--_,_m .__ --,.--,.-,--#.. - ~ . .--..--..--....-rwe-w... --**-=w-, .rw., w. --.-m-. =- - r- - .-__ _ _ _ . __ . _ . . . . _ _ . _
Report Pected FEB 1984 INSPECTION ucna nn::rns:::aturmn==ra:ccccar=cm:nz:s
$TATUS - (CONTINUED) M ARKANSAS 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS MANAGERIAL ITEMS:
NONE PLANT STATUS-8 PONER OPERATION LAST IE SITE INSPECTION DATES GCT.38, 1987 INSPECTION REPORT N0s 50-313/87-37 ~ REPORT $ FR0M LICEN$EE
========en==========a===================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE
================================================m=======================================================
r PAGE 2-005
STATUS NNNMMMMMMMMMMMMMMMNNNMMMNNNNNNNNNNNMN
- 1. Docket s 50-368_ 0PERATING M ARKANSAS 2 Mummuuummwwwunununununummwnummunuwww
- 2. Reporting Periods 02/01/8t_ Outage + On-line Hrs: 696.0 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 3. Utility Contacts D. F. HARRISON (501) 964-3743 2815 ARKANSRS 2
- 4. Licensed Thermal Power (MHt):
G. Nameplate Rating (Gross MHe): 943
- 6. Design Ele:trical Rating (Net MHe): 912 1500
- 7. Maximum Dependable Capacity (Gross MHe): 897 DESIGN ELEO. MRTING = 912
- 8. Maximum Dependable Capacity (Net MHe): 858 -.._- MRX. DEPDO. CRP. - 858 8100%)
- 9. If Changes occur Above Since Last Report, Give Reasons
__ NDHE
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restric* ions, If Any:
NONE 1000-m W K - m e m.omemons YEAR CUMULATIVE
- 12. Report Period Hrs MONTH 696.0 1.440.0 69.528.0 h ~
283.6 1,027.6 _ 50.795.0 ~ IUU h
- 13. Hours Reactor Critical
.0 .0 1.430.1 5
- 14. Rx Reserve Shtdwn Hrs -so
- 15. Hrs Generator On-Line 283.5 1.027.5 49.420.9 l
.0 .0 75.0
- 14. Unit Reserve Shtdwn Hrs 732.398 Z,J & Z41 127.673.f21 -so
- 17. Gross Therm Ener (MHH)
- 18. Gross Elec Enea (MHH) 24J 190 939.120 41.938.531
- 19. Net Elec Ener (MHH) 232.963 895.793 39.915.290 j i
-to 40.7 71.4 71.1
- 20. Unit Service Factor '
40.7 71.4 71.2
- 21. Unit Avail Factor 39.0 72.S 66.9
- 22. Unit Cap Factor (MDC Net) 36.7 68.2 62.9
- 25. Unit Cao Factor (DER Net) 0 ,
, a
.0 .0 14.4 ,g
- 24. Unit Forced Outage Rate DRYS
.0 .0 8.336.0
- 25. Forced Outage Hours
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): FEBRUNtY 1966 NOME PAGE 2-006
- 27. If Curr mtly Shutdown Estimated Startup Date: 04/29/88
Report Period FEB 1988 UNIT RMMMOC7/A%MMMMMMMMMMMMMWMMMNWMMMMMMMM
$HUTD0HNS / REDUCTION $ M ARKANSAS 2 M WNMMMMMMMMMMMMMMMMMMMMMMMMMMWMMMMMMM Ho. _ Date Type Hours Reason Method LER Number __ $vsten Component 88-01 Cause & Corrective Action to Prevent Recurrence 02/12/88 3 412.5 C 1 XX ZZZZZZ UNIT SHUTDOHN FOR REFUELING AND MAINTENANCE.
cc=:MuwwwMM u
SUMMARY
N ARKANSAS 2 SHUTDOWN IN FEBRUARY FOR SCHEDULED REFUELING AND MAINTENANCE. Ec==MuMMMum Type Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual S-Sched B-Maint or Test G-Oper Error 2-Manual ScramExhibit F & H Instructions for C-Refueling H-Other 5-Auto Scram preparation of D-Regulatory Festriction 4-Continued Data Entry Sheet E-Operator Training 5-Neduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161) l PAGE 2-007 l
l l
.m-. . ___ _m ._ _ _. .. . . . . __. _.. .. _ . _ - _ _ - _ . . . _ . . . _ _ . - _ - - _ _ _ - - - - - _ - - - - - -
l cm:= w y m u u m m u u u u n u m m u n u n u m m u n u m m u m m u m u ARKANSAS 2 m FACILITY DATA R* Port Period FEB 1988 c::== u m m a n u m a m m u n u m m u n u m m u n w a m u u m u n u m FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE....................APKAN5AS LICENSEE................. ARKANSAS POWER S LIGHT COUNTY...................P0PE CORPORATE ADDRESS........ NINTH A LOUISIANA LITTLE ROCK, ARKANSAS STREETS 722GS DIST AND DIRECTI0t* FROM CONTRACTOR NEAREST POPULATION CTR.. 6 MI WNH OF ARCHITECT / ENGINEER.......BECHTEL RUSSELLVILLE, AR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING TYPE OF REACTOR............PHR DATE INITIAL CRITICALITY... DECEMBER 5, 1978 , CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... DECEMBER 26, 1978 TURBINE SUPPLIER. . . . . . . . . GENERAL ELECTRIC DATE CotetLRCI AL OPERATE. . . . MARCH 26, 1980 REGULATORY INFORMATION CONDENSER COOLING METHOD. . . COOLING TOMER IE REGION RESPONSIBLE......IV CONDENSER COOLING HATER. . . .DARDANELLE RESERVOIR IE RESIDENT INSPECTOR......H. JOHNSON LICENSING PROJ MANAGER.....C. HARBUCK ELECTRIC RELIABILITY DOCKET NUMBER........... 50-568 COUNCIL . . . . . . . . . . . . . . . . . 50UTHHEST POWER POOL LICENSE 8 DATE ISSUANCE....NPF-6, SEPTEMBER 1, 1978 PUBLIC DOCUMENT ROOM....... ARKANSAS TECH UNIVERSITY RUSSELLVILLE, ARKANSAS 72801 IHSPECTION STATU$ IN3PECTION
SUMMARY
ENFORCEMENT
SUMMARY
CONE OTHER ITf31 , SYSTEMS AND COMPONENT PROBLEMS: CONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE j MANAGERIAL ITEMS: PAGE 2-008 i
s Report Period FE3 1988 IN5PECTION STATUS - (CONTINUED) MNMEMNNENNMENNNNNNNNNNNNNNNNNNNNNNNN M ARKANSAS 2 N NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN OTHER ITEMS NONE 1 PLANT STATU$s ] REFUELING ! LAST IE SITE INSPECTION DATE: OCT.30, 1987 INSPECTION REPORT NO: 50-368/87-37 REP 0RTS FR0M LICENSEE EWEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEBBEEEEEEEEEEEEEEEEEEEEEE NUMBER EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE DATE OF DATE OF SUBJECT EVENT REPORT
-- _n-NOME EEEEEEEEEREEEEEEEEESLEEEEEEEEEEEEEEEEEEEEEEEEEEEEEBEEEBEREEEEEEEEEEEEEEEEEEE&EEEEESES E E E E E E E E E E hs E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E s
PAGE 2-009
I MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM , 1. Docket s 50-334_ 0PERATING STATUS M BEAVER VALLEY 1 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM 02/01/83_ Outage + On-line Hrs 696.0 l l 2. Reporting Period AVERAGE DAILY POWER LEVEL (MHe) PLCT
- 3. Utility Contacts _ P. A. SMITH (412) 643-1825 2652 gg yg 3
- 4. Licensed Tbsemal Power (MHt):
- 5. Nameplate Rating (Gross f4He): 1026 X 0.9 = 923 l
- 6. Design Electrical Rating (Not MWe) 835 860 1500
- 7. Maximum Dependable Capacity (Gross MWe):
DESM M. MTM - 2
- 8. Maximum Dependable Capacity (Net MWe)* 810 -MRX. DEPDO. CW. - 810 "100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons NONE
- 10. Power Level To Hhich Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Anys NONL 1000 -
MONTH YEAR CUMULATIVE 696.0 1.440.0 103.728.0 O
- 12. Report Period Mrs
- NO FET POWER OUTPUT THIS #10 NTH
.0 .0 59.188.1 -100
- 13. Hours Reactor Critical -------- - ==-.__ -
.0 .0 4.482.7 14 Rx Reserve Shtdun Hrs U
- 15. Hrs Generator On-Line .0 .0 57.654.3 g -80 h
.0 .0 2.2 e
- 16. Unit Reserve Shtdwn Hrs 0 0 136.917.310 ,,,
- 17. Gross Therm Ener (MHH) 500-0 0 43.865.760
- 18. Gross Elec Ener (MHH)
-7.720 -10.920 40.924,631
- 19. Het Elec Ener (MHH) - 40
.0 .0 57.9
- 20. Unit Service Factor
.0 .0 57.9
- 21. Unit Avail Factor - 20
.0 51.9
- 22. Unit Cap Factor (MDC Net) .0
.0 50.4
- 23. Unit Cap Factor (DER Net) .0 0 . . . . 0
.0 .0 19.7 ,
30 25
- 24. Unit Forced Outage Rate 0 5 to 15 19,041.4 ORys
- 25. Forced Outage Hours .0 .0
- 26. Shutdowns Sched Dver Next 6 Months (Type,Date, Duration): I"EBRURRY 1988 NONE PAGE Z-010
- 27. If Currently Shutdown Estimated Startup Date: 03/02/88
ummununurun K===Nunnuunn=umununum2=m Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTIONS M BEAVER VALLEY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMNNMMMMMMMME No. Date Tvie Hours keason Method LER Number System Component cause 8 Corrective Action to Prevent Recurrence 2 12/11/87 5 696.0 C 4 ZZ ZZZZZZ THE UNIT REMAINED SHUTDONN THE ENTIRE MONTH OF THE UNIT'S SIXTH REFUELING OUTAGE. n:Muununumw BEAVER VALLEY 1 REMAINED SHUTDOHN IN FEBRUARY FOR SCHEDULED n
SUMMARY
M REFUELING OUTAGE. CZMMMMNNNMM Tvee Reason Method System & Component , F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Load Licensee Event Report - S License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-011 s _ . . - - . - - - - - . _ - _ - - _ . - - _ _ - - - - - -- - .- --.--n--- - - .. --
.- - - - . - - -. .-~ - . - - . . . -- . .. . _ . _ = . . ..- - - . - - - - - - - - - - - - - -
1 unmuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuum m BEAVER VALLEY 1 M l~ FACILITY DATA Report Period FEB 1988 unnuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuman FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION 5 LOCATION UTILITY STATE.................... PENNSYLVANIA LICENSEE.................DUQUESNE LIGHT COUNTY................... BEAVER CORPORATE ADORESS........ONE OXFORD CENTRE, 301 GRANT STREET PITTSBURGH, PENNSYLVANIA 15279 DIST AND DIRECTION FROM ! NEAREST POPULATION CTR...SHIPPINGPORT, PENNSYLVANIA CONTRACTOR
- ARCHITECT / ENGINEER....... STONE a HEBSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE ;
I DATE INITIAL CRITICALITY...MAY 10, 1976 CONSTRUCTOR.............. STONE a HEBSTER DATE ELEC ENER 1ST GEhER... JUNE 14, 1976 TURBINE SUPPLIER.........NESTINGHOUSE i DATE COMMERCI AL OPERATE.. . 0CTOBER 1, 1976 REGULATORY INFORMATION i ' CONDENSER COOLING METHOD... COOLING TONER IE REGION RESPONSIBLE......I CONDENSER COOLING MATER... 0HIO RIVER IE RESIDENT INSPECTOR......J. BEALL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. TAM COUNCIL . . . . . . . . . . . . . . . . . . EAST CENT RAL AR EA DOCKET NUMBER........... 50-354 RELIABILITY COORDINATION-AGREEMENT LICENSE & DATE ' ISSUANCE. . . .DPR-66, JULY 2, 1976 PUBLIC DOCUMENT R00M.......B.F. J0NES MEMORIAL LIBRARY 633 FRANKLIN AVENUE ALIQUIPPA, PA 15001 IN5PECTION 5TATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT SUMARY NONE OTHER ITEMS SYSTEMS AND COMPONENTS: ND INPUT PROVIDED. i FACILITY ITEMS (PLANS AND PROCEDURES): CD INPUT PROVIDED. PAGE 2-012 i
-ww'w-- gr ' w 'wv' "---e wW-w W *'*v rqw mm e i uy.y, w e me w ~iy v--- r- w t w ew-o -
re' ~?wr rT 'r-'T P- % '-"T' 1 1^^ -'t -*'-'-+W-M i -- -b rvm'-t- T 't e --J - - . . -- - - - - - - - - - - . .- ....--------a--- -- -
m.... a tu _ .......__..m.. ...m . . .. _ . . . . ____._....___t . _._m _ _ _ _ _ _ _ _ . . m .._ m u (_ m .- _.~ . . . . _ _ s.- m - . . - cn=u=======':a . art ===c=c:a RePert Period FEB 1988 INSPECTION STATUS - (CONTINUED) N BEAVER VALLEY't N NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNENNN OTHER ITEMS 1 ! !1ANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. l l LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. 1 INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE
========================================================================c=======r=================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
===================================================================== -v=========================================================
l l l PAGE 2-013 l l l I
- 1. Dockets 50-412 0PERATING STATUS nummmmmuunummmmmmmmmmmmmmmmmmmmmmann m BEAVER VALLEY 2 x
- 2. Reporting Peelods 02/01/88 Outage + On-line Hrs: 696.0 nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- 3. Utility Contacts P. A. SMITH (412) 643-1825 AVERAGE DAILY POWER LEVEL (MWe) PLOT O. Licensed Thermal Power (MWt): 2652 ggyg ygy 2
- 5. Nameplate Rating (Gross MWe): 923
- 6. Design Electrical Rating (Net MWe): 836 7 . Max i muse Dependable Capacity (Gross HWe): 885 1500 855 0ESIGN E2EC. RRTINS - 836
- 8. Maximum Dependable Capacity (Net MWe): tmX. DEPDO. Cfr. - 833 (100Z)
- 9. If Changes occur Above Since Last Report, Give Reasosass
- 10. Power Level To mich Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Anys NONE 1000 -
MONTH YEAR CUMULATIVE
- 13. Report Period Mrs 696.0 1.440.0 2.511.0 O w
- 13. Hours Reactor Critical 414.6 1.040.5 2.006.0 ,
- gaa y
- 10. Rx Reserve Shtdwn Mrs .0 .0 .0 1.977.5 le?
- 15. Hrs Generator On-Line 401 J 1.027.7 2 -so
- 10. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thorse Ener (MWH) 948.305 2.595.823 4.981.460 500- -30
- 18. Gross Elec Ener (MWH) 307.600 843.400 1.625.600
- 19. Met Elec Ener (MHH) 285.646 792.196 1.530.300
- 30. Unit Service Factor 57.7 71.4 57.9
- 21. Unit Avail Factor 57.7 71.4 57.9
-20
- 23. Unit Cap Factor (MDC Net) 49.3 66.0 51.9
- 33. Unit Cap Factor (DER Net) 49.1 65.8 50.4 [
o I o
- 80. Unit Forced Outage Rate 14.0 6.0 19.7 , . , , ,
O 5 10 15 20 25
- 85. Forced Outage Hours 65.2 65.3 186.5 OrgyS I6. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
FEBRufWtf 1986 fl0NE
- 87. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-014
Report Period FEB 1988 NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN UNIT SHUTD0WNS / REDUCTIONS N BEAVER VALLEY 2 N NNNNNNNNNNNNNNNNNNNNNNNNNNNNhMNNNNNN Mo. Date Type H9urz Reason Method LER Number Systeen Component Cause & Corrective Action to Prevent Recurrence 3 01/27/88 5 229.0 8 4 CA VESSEL PERFORM MAINTENANCE ON A LEAKING PRESSURIZER MANHAY. 4 02/10/88 F 65.2 A 1 CA VALVEX THE REACTOR HAS SHUTDOWN TO REPAIR PRESSURIZER PORV ISOLATION VALVE (RCS-MOV537). 5 0?/17/88 F 0.0 5 5 HC ZZ7777 REDUCED OUTPUT TO 75% TO PERMIT LEAK TESTING THE
'D' HATERBOX OF THE UNIT'S MAIN CONDENSER.
6 02/19/88 F 0.0 5 5 HC ZZZZZZ REDUCED OUTPUT TO 85% TO PERMIT LEAK TESTING OF THE 'D' HATERBOX OF THE UNIT'S MAIN CONDENSER. 7 82/19/88 F 0.0 B 5 CH PUMPXX POWER HAS REDUCED FROM 85% TO 60% TO PERMIT THE
'B' MAIN FEED PUMP'S REMOVAL FROM SERVICE FOR rtINTENANCE.
c= N N N N N NN N a SINW4ARY N BEAVER VALLEY 2 INCURRED 2 OUTAGES AND 3 POWER REDUCTIONS IN FEBRUARY AS DISCUSSED ABOVE. c:mMNNNNNNN Twee Rammen Method System 8 Component F-Forced A-Ewip Failure F-Admin 1-Manual S-Sched B-Maint er Test G-Oper Error 2-Manual Scram Exhibit F & H Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report 4 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-015
. - .- - . _- --. . . . . - -- - . _ - _ = _ - -.
c=ummuunnusuvumunumannmummununummuun n BEAVER VALLEY Z u p::cuumunuunnumummumuuuuuuummunuununu FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION ; LOCATION UTILITY STATE................ .. PENNSYLVANIA LICENSEE.................DUQUESNE LIGHT COUNTY . . . . . . . . . . . . . . . . . . . B EAVER CORPORATE ADDRESS....... 435 SIXTH AVENUE PITTSEURGH, PENNSYLVANIA 15219 DIST AND DIRECTICN FROM NEAREST POPULATION CTR...SHIPPINGPORT, PENNSYLVANIA CONTRACTOR ARCHITECT / ENGINEER. . . . . . . STONE & WEBSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 4, 1987 CONSTRUCTOR.............. STONE & WEBSTER DATE ELEC ENER IST GENER... AUGUST 17, 1987 TURBINE SUPPLIER. . . . . . . . .NESTINGHOUSE DATE COMMERCIAL OPERATE.... NOVEMBER 17, 1987 REGULATORY INFORMATION CONDENSER COOLING METHOD...HNDCT IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....ONIO RIVER IE RESIDENT INSPECTOR......J. BEALL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. TAM COUNCIL . . . . . . . . . . . . . . . . . . EAST CENT RAL AREA DOCKET NW 3ER........... 50-412 RELIABILITY COORDINATION q AGREEMENT LICENSE & DATE ISSUANCE....NPF-73, AUGUST 14, 1987 PUBLIC DOCUMENT R00M.......B.F. JONES MEMORIAL LIBRARY 633 FRANKLIN AVENUE ALIQUIPPA, PA 15801 IN$PECTION $TATUS INSPECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION ENFORCEMENT SUPMARY NOME OTHER ITEMS SY3TEMS AND COMPONENT PROBLEMS: INFD. NOT SUPPLIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES)s INFO. NOT SUPPLIED BY REGION MANAGERIAL ITEMS: INFO. NOT SUPPLIED BY REGION PAGE 2-8:6
t:ans:nn=cen=n==r4:::cs=mu=n=nEpt=;:ncNu Report Perled FEB 1988 INSPECTION STAT 95 - (CONTINUED) M BEAVER VALLEY Z M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM PLANT STATUS: INF0. NOT SUPPLIED BY REGION. , LAST IE SITE INSPECTION DATE8 INFO. NOT SUPPLIED BY REGION t IMSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION REP 0RTS FR0M LICEN$EE asses ===ss=======================s s================================================s3============================================= CUMBER DATE OF DATE OF SUBJECT EVENT REPORT
~.
INFO. NOT SUPPLIED BY REGION s s a s s a s s a s s a m m a s s = = = = s s a n s s a m m e a s s a s s s a a n = = = s s s s s s s s s s s s a m a s s = = = = = = = = = = = = == = = = = = = = = = = = = = = = = = = = = = = = = m s = = = = = = s a m e = = n a s z z e = = = = = = = = = = t 9 i PAGE 2-017
b
- 1. Docke+ 50-155 OPERATING STATUS N u m m u n w s u s u m u n u n u:25:=:::: Om::===3 m BIG ROCK POINT 1 N
?. Reporting Perled: 02/01/88. Outage + On-line Hrst 696.0 muuuuuuuummmmmmuunnunummmmmmmumWNumu
- 3. Utility Contacts J. R. JOHNSTON (616) 547-6537 AVERAGE DAILY PCHER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (NHt): 240 BIG ROCK POINT 1
- 5. Nameplate Rating (Gross MHe): 70.6 X 0.85 = 60
- 6. Design Electrical Rating (Not 19de): 72
- 7. Maximun Dependable Capacity (Gross MHe): 73 gg
- 8. Maximum Dependable Capacity (Net MHe): 69 -
.(ESIGN E22C. IWVTINS = 72
~~~~~~ * * #*~ " II"
- 9. If Changes Occur Above Since Last Report, Give Reasonst NOME
- 10. Power level To Elch Restricted, If Any (Net IWe):
- 11. Reasons for Restrictions, If Anys MONE I
MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1.440.0 218.491.0
- 13. Hours Reacter Critical 532.1 1.255.0 157.086.7
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 492.0 1.209.8 154.344.7
- 16. Unit Reserve Shtchn Mrs .0 .0 .J
- 17. Gross Thern Ener (MHH) 95.043 230,112 29.163.635 E
- 18. Gross Elec Ener (MHN) 30.730 74.559 9.246.393
- 19. Not Elec Ener (MHN) 29.028 70.461 8.743.7D3
- 20. Unit Service Factor 70.7 84.0 70.6
- 21. Unit Avall Factor 70.7 84.0 70.6
- 22. Unit Cap Factor (MDC Net) 60.4 70.9 59.4u
- 23. Unit Cap Factor CDER Net) 57.9 68.0 55.6 100 24 Unit Forced nutage Rate 21.8 11.9 13.6 a \ ,
A [ , , , to ls m a
- 25. Forced Outage Hours 137.1 163.3 12.270.0 gy
- 26. Shutdowns Sched Over Newt 6 Months (Type,Date. Duration):
04/08/88 !TBRWWtY 1986
- 27. If Currently Shutdown Estimated Startup Dates N/A N Itee calculated with a Heighted Average PAGE 2-018
NMMNNNNNMNNNNNNNNNNNNNNNNNNNNMMMMNNN Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTION $ N BIG ROCK POINT 1 M NNMMNNMMNNNNNNNNNNNNMMMMNNMMNNNNNNNN N o . _ . .. Date TvEe hPRC2 Reason LER Humber $vsten Component Cause & Corrective Action to Prevent Recurrence 88-03 01/22/88 F 0.0 A 5 THE UNIT OPERATED AT REDUCED POWER DUE TO at REACTOR RECIRC PUMP SEAL PROBLEM. 88-04 02/02/88 5 66.9 A 1 88-01 HHILE REMOVING THE UNIT FROM SERVICE TO MAKE REPAIRS TO THE st REACTOR RECIRC PUMP SEAL, A REACTOR TRIP OCCURRED WHEN A TRAINEE OPERATOR INADVERTANTLY DOWNSCALED st CHANNEL RANGE SWITCH ONE RANGE 100 FAR. REACTOR P0HER HAS ABOUT 25XE-05 AND ALL CONTROL RODS NOT AT "00" HERE INSERTED TO NOTCH '00' AT THAT TIME. REPAIRS HERE COMPLETED. 88-05 02/05/88 F 43.7 G 2 88-02 HHILE ATTEMPTING TCr SYNCHRONIZE THE UNIT HITH THE GRID, THE TURBINE CENERATOR 116 OCS AND THE 199 OCB OPENED, THUS CAUSING A TEMPORARY LOSS OF STATION POWER. THE REACTOR HAS MANUALLY SCRAMMED PER PROCEDURE DUE TO THE LOSS OF BOTH RECIRC PUMPS. THE PROBLEM HITH SYNCHRONIZING THE UNIT IS THOUGHT TO HAVE BEEN CAUSED BY BREAKER CLOSURE SLIGHTLY CUT OF PHASE, RESULTING IN ACTUATION OF MAIN TRANSFORMER DIFFERENTIAL OVER CURRENT RELAY. THE UNIT HAS-RETURNED TO SERVICE AFTER SUBSEQUENT INVESTIGATION AND . REPAIRS. 88-06 02/08/88 F 95.4 A 1 38-03 THE UNIT HAS REMOVED FROM SERVICE DUE TO HIGHER THAN NORMAL UNIDENTIFIED LEAK RATE. THE SOURCE OF THE LEAKAGE HAS THE 82 REACTOR RECIRC PUMP COOLING HATER HEAT EXCHANGER HHICH HAD A PIN HOLE LEAK. AFTER REPAIRS HERE MADE THE UNIT HAS RETURNED TO SERVICE. OCumMaussuu BIG ROCK POINT INCURRED 1 PONER REDUCTION AND 3 OUTAGES n
SUMMARY
m IN FEBRUARY AS DISCUSSED ABOVE. K=narNMumMu Type Reamen Method Svetem & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F S H S-Sched B-Maint er Test G-Dper Errer 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report 4 incense Examinatten 9-Other (LER) FIIe (NUREG-0161) PAGE 2-019 _ _ _ _ _ m___.2___
c=carcen==n===ccm=ammmmmmmmmmmmmmann n BIG ROCK POINT 1 a cmummmmmmmmmmmmmmmmmmmmmmmmmmmmmmune FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... MICHIGAN LICENSEE................. CONSUMERS POWER COUNTY...................CHARLEVOIX CORPORATE ADDRESS....... 212 HEST MICHIGAN AVENUE JACKSON, MICHIGAN 49201 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 4 MI NE OF CONTRACTOR CHARLEVOIX, MTCH ARCHIT ECT/ ENGIN EER . . . . . . . BECHT EL TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC l DATE INITIAL CRITICALITY... SEPTEMBER 27, 1962 CONSTRUCTOR..............BECHTEL ! DATE ELEC ENER 1ST GENER... DECEMBER 8, 1962 TURBINE SUPPLIER. . . . . . . . . GENERAL EL ECTRIC DATE COMMERCIAL OPERATE.... MARCH 29, 1963 REGULATORY INFORMATION l CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBL E. . . . . . III 1 CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......S. GUTHRIE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. SCOTT COUNCIL...... ........... EAST CENTRAL AREA DOCKET NUMBER........... 50-155 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE. . . .DPR-6, AUGUST 30, 1962 PUBLIC DOCUMENT ROOM....... NORTH CENTRAL MICHIGAN COLLEGE 1515 HORARD STREET PETOSKEY, MICHIGAN 49770 I N S P E C T .' O N 5TATUS INSPECTION
SUMMARY
INSPECTION ON FEBRUARY 1-5 (88004): ROUTINE, UNANNOUNCED INSPECTION OF THE RADIATION PROTECTION PROGRAM INCLUDING MAINTENANCE DUTAGE ACTIVITIES. AREAS INSPECTED INCLUDED: ORGANIZATION AND MANAGEMENT CONTROLS (IP 83722)s TRAINING AND QUALIFICATIONS (IP 83723, 83729)s OUTAGE PLANNING AND PREPARATION (IP 83729)s EXTERNAL AND INTERNAL EXPOSURE CONTROLS AND PERSONAL DOSIMETRY (IP 83724, 83725); FACILITIES AND EQUIPMENT (IP 83727, 83729) CONTAMINATION CONTROL (IP 83726, 83729)s THE ALARA PROGRAM (IP 83728, 83729)s RADIATION HORr. PERMIT PROGRAM (IP 63724)s TRANSPORTATION ACTIVITIES (IP 86721) AND AUDITS AND APPRAISALS (IP 83722, 83729). ALSO REVIEWED HERE PAST OPEN ITEMS (IP 92701), AN ALLEGATION CONCERNING THE RADIATION PROTECTIOiJ PROGRAM, AND SPENT FUEL POOL LINER LEAKAGE ISSUES (IP 92705). THE LICENSEE'S RADI AT;0N PROTECTION PROGRAM CONTINUES TO BE EFFECTIVE IN PROTECTING THE HEALTH AND SAFETY OF OCCUPT.TIONAL HORKERS. NU VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ONE UNRESOLVED ITEM HAS IDENTIFIED PERTAINING TO THE ABSORBER THICKNESS USED HITH PERSONAL DOSIMETRY ENFORCEMENT
SUMMARY
N0dE OTHER ITEMS PAGE 2-020
Report Perled FEB 1988 unuunummmmmmmmmuummmmmmmmmmmmmmmmmuu INSPECTION $TATUS - (CONTINUED) M BIO ROCK POINT 1 m mNmNNERNEnmENNENRNNNNNNNNERNNNNENNNN DTHER ITEMS SYSTEMS AND COMPONENT PROBLEM $s NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS OPERATING ROUTINELY. LAST IE SITE INSPECTION DATE: 02/16/88
. INSPECTION REPORT Nos 85002 REP 0RTS FR0M LICENSEE
======== =========================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-01 020288 022388 UPSCALE /DOWNSCALE REACTOR TRIP - PERSONNEL ERROR 88-02 020588 030788 MANUAL REACTOR TRIP - LOSS OF RECIRCULATION FLOW
==================================================================================================================================
PAGE 2-021 o
- --_~. _ _ - . -
- 1. Docket 8 _51-456 0 P E R A T I (3 O 3TATUS nu==ucun===cc======cunna==c 0 : s:Cu M BRAIDH00D 1 M
- 2. Reportlng Periods 02/01/88_.__ Outage + On-line Hrs: 696.0 m um u m m m m m mm mm m mm mm m u summ mm mm m m mmm mm a
- 3. Utility Contacts B. M. PEACOCK (815) 458-2801 EXT. 2480 AVERAGE DAIPY POWER LEVEL 094e) PLOT
- 4. Licensed Thermal Power (MHt): 3411 gyg g
- 5. Nameplate Rating (Gross MWe):
- 6. Design Electrical Rating (Not MWe): 1120
- 7. Maximum Dependable Capacity (Gross MWe): 1175 1500 C. Maximum Dependable Capacity (Not MWe): 1120 DESIGN CLEC. MRTING - 1120
* * * *~ '
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Hhich Restricted, If Any (Net MWe): NO #ET PO6ER OUTPUT THIS FONTH
- 11. Reasons for Restrictions, If Any -10D NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1.440.0 5.593.0
-80
- 13. Hours Reactor Critical .0 14.5 3.074.2
- 14. Rx Reserve Sht<hn Hrs .0 .0 .0
- 15. Hrs Generator On-Line .0 14.5 2.625.2 g
, 16. Unit Reserve Shtchn Mrs .0 .0 .0
- 17. Gross Thorn Ener (MHH) 0 47.283 5.062.955 500 -
- 18. Gross Elec Ener ( F4*
- 0 17.056 1.621,660
- 19. Net Elec Ener (P54H) 0 16.111 1.472.762
- 20. Unit Service Factor
- 21. Unit Avall Factor NOT IN -20
- 22. Unit Cap Factor (MDt., Net) COMMERCIAL 23, Unit Cap Factor (DER Net) OPERATION
- 24. Unit Forced Outage Rate o' , , , , , o 0 5 to 15 20 25
- 25. Forced Outage Hours .0 .0 872.2 ORyS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
NONE N Y 1888
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-022
Report Perled FEB 1988 n unnum=n=mun::c=sa=n=nmuna====cc=cm=u UNIT SHUTD0WN$ / REDUCTION $ m BRAIDH000 1 M muaxmunummunummmmmmmmmmmmmmmmmmmmmmm he. Date M Hours Reason Method LER Number- System Component Cause & Corrective Action to Prevent Recurrence 1 01/91/88 3 696.0 H 4 CONTINUANCE OF 6 WEEK SURVEILLANCE OUTAGE. SUBSEQUENT ECS LEAKAGE CAUSED THE UNIT TO REMAIN DOWN. REACTOR COOLANT PUMP SEALS NERE 2EPLACED. c=mummmmmum BRAIDWOOD 1 CONTINUED 6 NEEK SCHEDULED SURVEILLANCE OUTAGE. n
SUMMARY
a A RCS LEAKAGE CAUSED THE UNIT TO REMAIN SHUTDOWN THE Unummmmmmma REMAINDER OF THE MONTH. Twee Reamen Method System a Comeonent F-Ferced A-Eagulp Failure F-Admin 1-Manual Exhibit F 4 H S-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructlens for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Centinued Data Entry Sheet E-Operater Training 5-Reduced Lead Licensee twent Report
& License Examination 9-Other (LER) FIIe (NUREG-0161)
PAGE 2-023
cmummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm D BRAIDWOOD 1 m commmmmmmmmmmmmmmmmmmmmuummmmmmmmmmm FACILITY DATA Report Perled FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS L ICENSEE . . . . . . . . . . . . . . . . .COMMONNEALTH EDISON COUNTY................... HILL CORPORATE ADDRESS. . . . . . . .P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 24 MI SSH OF CONTRACTOR JOLIET, ILL ARCHITECT / ENGINEER. . . . . . .SARGENT & LUNDY TYPE OF REACTOR............PHR NUC STEAM *SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 29, 1987 CONSTRUCTOR. . . . . . . . . . . . . .COMMONHEALTH EDISDN DATE ELEC ENER IST GENER... JULY 12, 1987 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE....mNumummanummmmmune REGULATORY INFORMAll2M CONDENSER COOLING METHOD.. .CC ART IE REGION RESPONSIBLE......III CONDENSER COOLING HATER....KANKAKEE RIVER IE RESIDENT INSPECTOR. . . . . .L. MCGREGOR ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....$. SANDS COUNCIL..................MID-AMERICA DOCKET NUMBER.......... 50-456 INTERPOOL NETWORK LICENSE A DATE ISSUANCE....NPF-72, JULY 2, 1987 PUBLIC DOCUMENT ROOM. . . . . . . HEAD LIBRARI AN GOVERNMENT DOCUMENTS CDLLECTION HILMINGTON PUBLIC LIBRARY 201 SOUTH KANKAKEE STREET HILMINGTON, ILLINDIS, 60481 IN$PECTION 5TATUS INSPECTION
SUMMARY
INSPECTION ON DECEMBER 10-22 (87045s 87046): ROUTINE, UNANNDUNCED INSPECTION OF LICENSEE'S QA PROGRAM IMPLEMENTATION IN TREPARATION FOR OPERATION OF UNIT 2 IN THE SPECIFIC AREAS OF PREOPERATIONAL TESTING QA, CA PROGRAM ADMINISTRATION, DOCUMENT CONTROL, AND MAINTENANCE. THIS INSPECTION HAS CONDUCTED UTILIZING PORTIONS OF INSPECTION PROCEDURES 35301, 35740, 35742, AND 35743. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION FROM DECEMBER 2-31 (87044: 87045): ROUTINE, UNANNOUNCED SAFETY INSPECTION OF LICENSEE ACTION ON PREVIOUSLY ICENTIFIED ITEMSs LICENSEE EVENT REPORT (LER) REVIEHs UNIT 2 OPERATING LICENSE ISSUANCES UNIT 2 FUEL LOAD AND CORE SEQUENCES CARBON DIDXIDE SUPPRESSION SYSTEMSs OPERATING PROCEDURE $s EMERGENCY PRDCEDURESs TITLE to REQUIREMENT $s SAFETY EVALUATION REPCRT REVIEH AND FOLLOWUPA SUMP SCREEN EVALUATIONS OPERATION SAFETY VERIFICATIONS RADIOLOGICAL PROTECTIONs ENGINEERED SAFETY FEATURE (ESF) SYSTEMSs PHYSICAL SECURITYs MONTHLY MAINTENANCE OBSERVATION AND MODIFICATIDM INSTALLATIONSs MONTHLY SURVEILLANCE OBSERVATIONS UNIT 2 PLANT TOUR 5s TRAINING EFFECTIVENES$s REPORT REVIENs AND PLANT STATUS MEETING. OF THE THENTY AREAS INSPECTED. NO VIOLATIONS HERE IDENTIFIED IN EIGHTEEN. IN THE REMAINING AREAS, THQ VIOLATIONS HERE IDENTIFIED REGARDING FAILURE TO PERFORM REQUIRED PREVENTIVE MAINTENANCE (PARAGRAPH 2.5) AND FAILURE TO PROVIDE INSTRUCTIONS APPROPRIATE TO CIRCUMSTANCES FOR PLANT EMERGENCY OPEkATIONS (PARAGRAPH 9). INSPECTION FROM JANUARY 14-21 (88004): ROUTINE SAFETY INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS (92701), OF PREOPERATIONAL TEST PROCEDURES (70370), AND OF TRAINING AND QUALIFICATION (41400). OF THE AREAS INSPECTED, MO VIOLATIONS OR PAGE 2-024
um.mummanumavammmmmmmmmmawawsummmann Report Period FEB 1988 IN$PECTION STATU$ - (CONTINUED) N BRAIDWOOD 1 N WMNNNNNNNNpWMMMNNNNWNNNDMMMMMMMMMNWM INSPECTIDM
SUMMARY
DEVIATIONS HERE IDENTIFIED. INSPECTION FROM JANUARY 1 THROUGH FEBRUARY 13 (88003)* ROUTINE, CNANNGUNCED SAFETY INSPECTION BY THE RESIDENT INSPECTORS OF TECNNICAL SPECIFICATION REVIEWS OPERATIONAL SAFETY VERIFICATIONS RADIOLOGICAL PROTECTIONs ENGINEERED SAFETY FEATURE SYSTEMSs PHYSICAL SECURITYs MONTHLY MAINTENANCE OBSERVATION AND MODIFICATION INSTALLATIONS 8 SURVEILLANCE TEST SHIFT BRIEFINGS MON!HLY SURVEILLANCE OBSERVATION TRAINING EFFECTIVENESS; REPORT REVIEWS AND MEETINGS AND OTHER ACTIVITIES. NO VIOLATIONS OR DEVIATIONS NERE IDENTIFIED. [Nf0RCEMENT SUPWMRY NONE "THER ITERS
> D CIWONENT PROB 8. EMS o
, n WG EPLANS AND PROCEDURES): b f atta , \ JONE PLANT ,TL,v3 BRAIDWOGA 1 GPtAATING IN THE $1AAT'P 7EST PROGRAM UP TO 1002 RATED POWER
- LAST IE MtE INIf!C3&9N EATE: 02/25/E8 1MSPECTION Rt.'RT Nos 48306
{ REP 0RTS FR0M LICEN$EE y .ze.-...... ,> e .................................................................................................................. F RATT. OF DATE OF SUBJECT CdLNT REPORT 44-82 812548 821788 RZACTOR TRIP AND SAFETY INJECTION DUE TO COGhlTIVE PERSONNEL ERROR 84-95 820488 822548 1 A DIESEL GENERATOR START ON A SAFETY INJECTION SIGNAL INSTEAD OF AN UNDERVOLTAGE SIGNAL DURING TEMING DUE TO OPERATOR MISCOPMUNICATION
.s..............................-..................................................... 6..........................................
PAGE 2-025 e
._.- -_ - _ - _. _ - -__ --__- = - - . . . - . __ . . _ _ -- -. - - - - - - - - - - - - . - - - - - - -
t
- 1. Dec*ct: 30-259 0PEQATING 5TATUS undamammmmmmmmmmmmmmmmmmmmmmmmmmmmmm u BROWNS FERRY 1 M
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 numanMMWumansmumam**m8"N#"555N88""##
- 3. Utility Contacts J. D. CPAWFORD (205) 729-2507 AVERAGE DAILY P0HER LEVEL (P54e) PLOT
- 4. Licensed Thermal Poneer (MWt): 3293 BRObMS FERRY 1
- 5. Nameplate Rating (Gross MWe) 1180 X 0.9 = 1152
- 6. Design Electrical Rating (Not MWe): 1065
- 7. Manimun Dependable Capacity (Gross MWe): 1998 1soo
- 8. Maximua Dependable Capacity (Not MHe): 1065 DESIGN ELEO. RFtTINS - 1085
~~ ~ * *~
- 9. If Changas Occur Above $1nce Last Report, Give Reasons
- NONE
- 10. Peneoc Level To Which Restricted, If Any (Not 754e):
- 11. Reasons for Restrictions, If Any. NO DET PO6ER OUTPUT THIS F10NTd NONE 'I" 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1.440.0 119.066.0 O e
- 13. Hours Reactor Critical .0 .0 59.520.9 -se 14 Rx Reserve Shtchen Mrs .0 .0 6.996.8
- 15. Mrs Generator on-Line .0 .0 58,276.4
- 16. Unit Reserve Shtchen Mrs .0 .0 .0 -"
- 17. Gross Thorse Ener (P54H) 0 0 167.963.338 li!
sco .
- 18. Gross Elec Ener (MHH) 0 0 55.398.130
- 19. Net Elec Ener (MWH) -2.003 -2.831 13.665.0E6
- 20. Unit Service factor .0 .0 48.9
- 21. Unit Avail Factor .0 .0 48.9
-20
- 22. Unit Cap Facter (MDC Net) .0 .0 42.5
- 23. Unit Cap Factor (DER Net) .0 .0 42.3 24 Unit Forced Outage Rate 100.0 100.0 4?J c , , , , , o l 0 5 10 15 20 35
- 25. Forced Outage Hours 696.0 1.440.0 42.138.1 Og3
- 24. Shutdoadne Sched Over Next 6 Months (Type,Date. Duration):
MONE FEBRIMRY 1888
- 27. If Currently Shutdonen Estinuated Startup Date s .__ N / A PAGE 2-026 l
p
l Report Perled FEB 1988 NNNNNNNNNNNNNNNNENNNNNNNNNNNNNNNNNNN UNIT SHUTD0NN$ / REDUCTION $ N BROWNS FERRY 1 N NNNNNNNNNNNNNNNENNNNNNNNNNNNNNNNNNNN lle . Date __ E Hours Reason hthod LER % W e Systeen Consponent Cause & Corrective Action to Prevent Recurrence 315 46/01/85 F 696.0 F 4 ADMINISTRATIVE HOLD TO RESOLVE VARIOUS TVA AND NRC CONCERNS. ( n c NNNNNNNEN BROWN'S FERRY 1 REMAINED ON A>4INISTRATIVE HOLD IN FEBRUARY a SuretARY N IN ORDER TO RESOLVE VARIOUS TVA AND NRC CONCERNS. cc:N N N N N N N N M Tvee Reason Method Syntaan a Component F-Forced A-Ewip Failure F-Admin 1-Manual Exhibit F 8 H 5-Sched B-Maint er Test G-OPer Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scrase Preparation of D-Regulatory Restriction '4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report a License Escamination 9-Other (LER) File (NUREG-0161) PAGE 2-027
summmmmmmmmmunumummmmmmmmmmmmmmmmmwm M BROWNS FERRY 1 m unummmmmmmmmmmmmmmmmmmmunummmmmmmmmm FACILITY DATA Report Peclod FEB 1988 FACILITY DESCRIPTIOf( UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ALABAMA LICENSEE................. TENNESSEE VALLEY AUTHORITY COUNTY. . . . . . . . . . . . . . . . . . . L IMEST ON E CORPORATE ADDRESS. . . . . . . 500A CNESTNUT STREET TOWER II CHATTANDOGA, TENNESSEE 37401 DIST AND DIRECTION FROM NEAREST POPULATION CTR..10 MI NW OF CONTRACTOR DECATUR, ALA ARCHITECT / ENGINEER....... TENNESSEE VALLEY AUTHORITY TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... AUGUST 17, 1973 CONSTRUCTOR.............. TENNESSEE VALLEY AUTHORITY DATE ELEC ENER IST GENER. . .DCTOBER 15, 1973 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE CormERCI AL OPERATE. . . . AUGUST 1, 1974 REGULATORY INFORMATION
- CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING WATER.... TENNESSEE RIVER IE RESIDENT INSPECTOR......J. PAULK ELECTRIC RELIABILITY LICA % PROJ MANAGER. . . . .J. GEARS COUNCIL................. 50UTHEASTERN ELECTRIC DOCKLT MUMBER........... 50-259 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE.. . .DPR-33, DECEMBER 20, 1975 PUBLIC DOCUMENT ROOM....... ATHENS PUBLIC LIBRARY SOUTH AND FORREST ATHENS, ALABAMA 35611 IN5PECTION 5TATUS INSPECTION
SUMMARY
+ INSPECTION DECEMBER 1-31 (87-46) THIS ROUTINE INSPECTION WAS IN THE AREAS OF PREVIOUS ENFORCEMENT MATTERS, MULTI-PLANT ACTION ITEM, "WAR ROOM" MEETING, OPERATIONAL SAFETY, MAINTENANCE OBSERVATION, INFORMATION NOTICE REVIEW, SURVEILLANCE OBSERVATION, REPORTABLE OCCURRENCES, COLD WEATHER PREPARATIONS, RESTART TESTING, AND EMERGENCY PROCEDURES. A VIOLATION OF TECHNICAL SPECIFICATION 4.7.3.2 A INVOLVED FAILURE TO PROPERLY TEST THE STANDBY GAS TREATMENT SYSTEM FOLLOWING THE FIRE IN THE UNIT 2 DRYWELL ON NOVEMBER 2, 1987.
INSPECTION JANUARY 25-29 (88-03): THIS ROUTINE, UNANNOUNCED INSPECTION EXAMINED THE FOLLOWING AREAS SECURITY PLAN AND IMPLEMENTING PROCEDURES: RECORDS AND REPORTS; PHYSICAL BARRIERS - PROTECTED AND VITAL AREAS; LIGHTING; COMPENSATORY MEASURESs ACCESS CONTROL - PERSONNEL AND PACKAGES; AND ALARM STATIONS. ADDITIONALLY, AS PART OF THIS INSPECTION, THE INSPECTOR REVIEWED THE LICENSEE'S RESPONSIVE ACTION TO THE NRC'S REGULATORY EFFECTIVENESS REWIEW. NO VIOLATIONS OF REGULATORY REQUIREMENTS MERE IDENTIFIED DURING THIS INSPECTION. E~FORCEMENT SUteARY CONTRARY TO 10 CFR 50 APPENDIX B CRITERION XVI, THE LICENSEE FAILED TO CORRECT IDENTIFIED CONDITIONS ADVERSE TO GUALITY IN THAT AFTER SEVERAL NOTIFICATIONS OF ADVERSE TRENDS IN THE DIVISION OF NUCLEAR ENGINEERING CORRECTIVE ACTION PROGRAM PERFORMANCE, NO EFFECTIVE CORRECTIVE ACTIONS WERE INSTIGATED. CONTRARY TO 10 CFR 50 APPENDIX B CRITERION XVI, THE LICENSEE FAILED TO CORRECT PAGE 2-028
RePert Period FEB 1988 n==c==n====A==cu~ac=u=nca========c== IN5PECTION 5TATUS - (CONTINUED) M BROWNS FERRY 1 M mumummmmmmmmmmmmmmmmmmmmmmmmmmunummm ENFORCEMENT SUPflARY IDENTIFIED CONDITIONS ADVERSE TO QUALITY IN THAT AFTER SEVERAL NOTIFICATIONS OF ADVERSE TRENDS IN aHE DIVISION OF NUCLEAR ENGINEERING CORRECTIVE ACTION PROGRAM PERFORMANCE, No EFFECTIVE CORRECTIVE ACTIONS HERE INSTIGATED. CONTRARY TO 10 CFR 50 APPENDIX B CRITERION XVI, THE LICENSEE FAILED TO CORRECT IDENTIFIED CONDITIONS ADVERSE TO QUALITY IN THAT AFTER SEVERAL NOTIFICATIONS OF ADVERSE TRENDS IN THE DIVISION OF NUCLEAR ENGINEERING CORRECTIVE ACTION PROGRAM PERFORMANCE, NO EFFECTIVE CORRECTIVE ACTICNS HERE INSTIGATED. CONTRARY TO TS 3.6.3 AND 3.6.1.1, THE LICENSEE FAIED, ON TWO OCCASIONS, TO ISOLATE THE AFFECTED PENETRATION LINE HITHIN 8 HOURS, IN THAT PENETRATION LINES ASSOCIATED WITH INOPERABLE CONTAINMENT ISOLATI0H VALVES HERE SECURED HITH VALVES THAT HERE NOT , DEACTIVATED. VALVES 1-CAC-V50 AND 1-852-F020 NERE RED-TAGGED CLOSED BEFORE DECEMBLR 8, 1987. THE VALVE SWITCHES HERE STILL l CAPABLE OF OPERATING THE VALVES. ALSO, CONTAINMENT INTEGRITY HAS INADEQUATELY MAINTAINED IN THAT A PENETRATION NAS CLOSED BY AN l l AUTOMATIC VALVE 2-RXS-SV-4189, WITHOUT BEING PROPERLY DEACTIVATED PRIOR TO DECEMBER 23, 1987. THE VALVE HAS CLOSED AND RED-TAGGED ' HITH THE SWITCH STILL CAPABLE OF OPERATING THE VALVE. CONTRARY TO TS 3.6.3 AND 3.6.1.1, THE LICENSEE FAIED, ON THO OCCASIONS. TO ISOLATE THE AFFECTED PENETRATION LINE WITHIN 8 HOURS, IN THAT PENETRATION LINES ASSOCIATED HITH INOPERABLE CONTAINMENT ISOLATION VALVES 8, 1987 WERE SECURED WITH VALVES THAT NERE NOT DEACTIVATED. VALVES 1-CAC-V50 AND 1-332-F020 NERE RED-TAGGED CLOSED BEFORE DECEMBER THE VALVE SMITCHES WERE STILL CAPABLE OF OPERATING THE VALVES. ALSO, CONTAINMENT INTEGRITY HAS INADEQUATELY MAINTAINED IN THAT A PENETRATION MAS CLOSED BY AN AUTOMATIC VALVE 2-RXS-SV-4159, MITHOUT BEING PROPERLY DEACTIVATED PRIOR TO DECEMBER 23, 1987. THE VALVE MAS CLOSED AND RED-TAGGED WITH THE SNITCH STILL CAPABLE OF OPERATING THE VALVE. (8704 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: ENVIROINEENTAL GUALIFICATION HORK. FACILITY ITEMS (PLAKS AND PROCEDf?RES)* NONE. MANAGERIAL ITEMS 8 TVA APPOINTED MR. JOHN MALKER TO PLANT MANAGER POSITION. PLANT STATUS:
$NUTEDMN FOR REPAIRS ON 05/19.
LAST IE SITE INSPECTION DATE: JANUARY 25-29, 1988 + IMOPECTION REPORT N0s 50-259/88-05 + i i 1 l PAGE 2-029
. _ . - _ _ . - _ _ _ _ . . _ . _ _ - _ _ - _ . - _ - - ~ - . - - . - .-- ~ - . _ _ - - -. ,- -- . - , . . , ,
-. .- .. . . _ _ , - . . .~ . _ _ _ _ _ . . ~ . . . _ _ _ -
i num=2n====us=mn==n=c=nusc= c==w BROWNS FERRY 1 m Report Period FEB 1988 REF0RTS FR0M LICEN5EE m nummmmmmmmmmmmmmmmmmunummmmmmmmmunes sussssssssssssssssssssssssssssssssssssssacasssssssssssssumassassasssssssssssssssssssssssssssamusmasassassassansamassassssssssssssa NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-081 81/17/44 02/12/88 UNPLANNED REACTOR HATER CLEANUP ISOLATION DUE TO LOOSE CONNECTION 88-882 01/f6/38 82/05/88 ENGINEERED SAFETY FEATURE ACTUATION DUE TO PERSONNEL ERROR DURING SMITCM CALIBRATION 88-903 91/12/88 92/85/88 INADEGUATE PROCEDURE CAUSES INADVERTENT START OF EMERGENCY EQUIPMENT COOLING MATER PUMPS susssssssssssssssssssssssssssssssssssssssssssssssssssamassams'assazzasssssssssssssssssssssssssssazzsssssssssssssssssssssemassassssa b i PAGE 2-830
de O O 6 N W O 4 L o 2 4 e El b W ad b
.e A
ed 4 Z O M
>=
E W
>=
E M W O 4 A H M E
. _ _ _ _ _ _ . _ _ _ _ . . m m_ m ._ _ ... _ ... _ . _ . - _ _ _ _ . - _ . - - - - - - - - - - - --
l
- 1. Dockets 50-260 0PERATING STATU5 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum u BROWN 5 FERRY 2 m
- 2. Reporting Periods _02/01/88 Outage + On-line Hrs 696.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma S. Utility Contacts J. D. CPAWFORD (205) 729-2507 AVERAGE DAILY POWER LEVEL (MWe) PLOT 4 Licensed Thermal Power (MWt): 3293 g ,gy 7
- 3. Nameplate Rating (Gross MWe): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Not MWe) 1065
- 7. Maximum Dependable Capacity (Gross MWe): 1098 1500
- 8. Maximum Dependable Capacity (Not MWe): 1065 DESIGN (LEC. MRf!NB - 1085
.= .tWtK. DDOC. Crr. - 1085 t100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level Te >hich Restricted, If Any (Not MWe)s
- 91. R+asons for Restrictions, If Any M PET POiER CXJTPUT THIS 110 NTH
-100 NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1.440.0 113.977.0 h
.0 55.859 6 -a0
- 13. Hours Reacter Celtical .0
- 14. Rx Reserve Shtdwen Mrs .0 .0 14.200.4 l 15. Hrs Generator On-Line .0 .0 54.333.5
. tr
-so
- 16. Uni t Reserve Shtskn Mrs .0 J
- 17. Groso Thorse Ener OWH) 0 0 153.245.167 500-
- 18. Oress Elec Ener OldH ) 0 0 50.771.798
-to
- 19. Not Elec Ener OWM) -1,973 -3.959 49.179.874
- 20. Unit Service Facter .0 .0 47.7 l 29. Unit Avail Facter .0 .0 47.7
-20
- 22. Unit Cap Factor (MDC Net) .0 .0 40.5
- 23. Unit Cap Facter (DER Net) .0 . tr 40.5
- 24. Unit Forced Outage Rate 100.0 100.0 41.2 0 , , , , , e 0 5 to 1s 20 as
- 25. Forced Dutage stours 696.0 1.440.0 38.193.4 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type Date, Duration)8 FEW U WIT 1983 NONE
- 87. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-032
_ , . . _ _ - _ . _ _ - . - _ - - - _ - _ _ _ _ . - . . _ - - - ___ - _ - . - _ - .~,-- . _ - _ _ _ _ . - _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _
RePert Perled FEB 1988 UNIT n=u=n======cccc mmmmmmmmmmmmmmmmmmma 5MUTD0WN5 / REDUCTION 5 m BROWNS FEU~i 2 m mummmmmmmmmmmmmmmmusi=12r.nammmmmmma
, he. Date__ E 8tur.3 Msen Method LER Number .'>vstem Conconent Cau m & Corrective Action to Prevent Recesrrence 305 09/15/84 F 696.8 F 4 ADMINISTRATIVE:10LD TO RESOLVE VARIGUS TVA AM NRC CONCERMS.
l 1 scommmmmmmu W 50MMARY a BROWN'S FERRY 2 REMAINED ON ADMINISTRATIVE HOLD IN FEBRUARY
*menumanneau IN ORDER TO RESOLVE VARIOUS TVA AND NRC CONCERNS.
lyre Reamen Method System a Coseenent F-Ferced A-Ewie FalIure F-Admin 3-Sched 1-Manual Exhibit F & H B-Meint er Test G-Oper"Error 2-Manual Sceam Instructions for C-Refueling H-Other 3-Aute Scram Preparation of D-Reg.aIatory Restriction 4-Continued E-Operater Training Data Entry Sheet a License Examination 5-Reduced Lead Licensee Lvent Repor t 9-Other (LER) FlIe (NUREG-0161) PAGE 2-033 e
H%%CMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM n BROWNS FERRY 2 M Report Period FEB 1988 unsuMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM F A C I L I T '.' DATA FACILITY DESCRIPTIQH UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ALABAMA 1ICENSEE................. TENNESSEE VALLEY AUTHORITY COUNTY................... LIMESTONE CORPORATE ADDRESS. . . . . . 500A CHESTNUT STREET TOMER II CHATTANOOGA, TENNESSEE 37401 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR. .10 MI NH OF ARCHITECT / ENGINEER. . . . . . . TENNESSEE VALLEY AUTHORITY DECATUR, ALA TYPE OF REACTOR........... 3HR HUC STEAM SYS SUPPLIER. . . GENERAL ELECTRIC DATE INITIAL CPITICALITY... JULY 20, 1974 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE VALL EY A'JTHORITY DATE ELEC ENER 1ST GENER... AUGUST 28, 1974 TURBINE SUPPLIER. . . . . . . . . GENERAL ELECTRIC DA) E COMMERCI AL OPERATE. . . . MARCH 1, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... TENNESSEE RIVER IE RESIDENT INSPECTOR. . . . . .J . PAULK ELECTRIC RELIABILITY LICENSIP" PROJ MANAGER.....J. GEARS COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER. . . . . . . . . . . 50-26 0 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .DPR-52, AUGUST 2,1974 PUBLIC DOCUMENT ROOM....... ATHENS PUBLIC LIBRARY SOUTH AND FORREST ATHENS, ALABAMA - 35611 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION DECEMBER 1-31 (87-46): THIS ROUTINE INSPECTION HAS IN THE AREAS OF PREVIOUS ENFORCEMENT MATTERS, MULTI-PLANT ACTION ITEM, "HAR ROOM" MEETING, OPERATIONAL SAFETY, MAINTENANCE OBSERVATION, INFORMATION NOTICE REVIEH, SURVEILLANCE OBSERVATION, REPORTABLE OCCURRENCES, COLD HEATHER PREPARATIONS, RESTART TESTING, AND EMERGENCY PROCEDURES. A VIOLATION OF TECHNICAL SPECIFICATION 4.7.B.2 A INVOLVED FAILURE TO PROPERLY TEST THE STANDBY GAS TREATMENT SYSTEM FOLLONING THE FIRE IN THE UNIT 2 DRYHELL ON NOVEMBER 2, 1987.
INSPECTION JANUARY 25-29 (88-03)* THIS ROUTINE, UNANNOUNCED INSPECTION EXAMINED THE FOLLONING AREAS: SECURITY PLAN AND IMPLEMENTING PROCEDURES; RECORDS AND REPORTS; PHYSICAL BARRIERS - PROTECTED AND VITAL AREAS; LIGHTING; COMPENSATORY MEASURES; ACCESS CONTROL - PERSONNEL AND PACKAGES; AND ALARK STATIONS. ADDITIONALLY, AS PART OF THIS INSPECTION, THE INSPECTOR REVIEHED THE LICENSEE'S RESPONSIVE ACTION T.. THE NRC'S REGULATORY EFFECTIVENESS REVIEH. NO VIOLATIONS OF REGULATORY REQUIREMENTS HERE IDENTIFIED DURING THIS INSPEC113N. ENFORCEMENT
SUMMARY
f NONE PAGE 2-054 l
Report Period FEB 1988 nuuminMnnzmI:Mun%;t:icnmin:I nnnunn;fnun I N S P E C T I O is STATUS - (CONTINUED) M BROWNS FERRY 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM DTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: ~ NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: 2 TVA APPOINTED MR. JOHN HALKER TO PLANT MANAGER POSITION. PLANT STATUS: SH'JTDOWN ON SEPTEMBER 15, 1984 FOR REFUELING OUTAGE. LAST IE SITE INSPECTION DATE- JANUARY 25-29, 1988 + INSPECTION REPORT NO: 50-260/88-03 + REPQRTS FRDM LICENSEE
==================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NOME.
===========================================================================================
PAGE 2-035 ;
STATUS MMMMMMMMMMMMMMMMMMMMMMMhEMMMMUTH2HM
- 1. Docket 50-296 0PERATING M BROWNS FERRY 3 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 5. Utility
Contact:
J. D. CRAWFORD (205) 729-2507
- 4. Licensed Thermal Power (MWt): 329s BROWNS FERRY 3
- 5. Nameplate Rating (Gross MWe): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Net MWe): .
*n45
- 7. Maximum Dependable Capacity (Gross MWe) _ 3 gg
- 8. Maximum Dependable Capacity (Not MWe): _ 1: DESIGN f1IC. RrtTING - 106S
-- firtX. DEPO O. CRP. - loss (100%)
- 9. If Changes Occur Above Since Last P. yoct, Give steass s.
NONE
- 10. Power Level To Which Restricted, If Any (Not MWo):
- 11. Reasons for Restrictions, If Any: NO NET POWER DUTPUT THIS M
-100 NONE I#~
MONTH YEAR CUMJLATIVE 1,440.0 96,432.0
- 12. Report Period Hrs 696 9.
45,306.8 _,a
.0
- 13. Hours Reactor Critical .0
.0 .0 5,149.4
- 14. Rx Reserve Shtchn Mrs
.0 .0 44,195.6
- 15. Hrs Generator On-Line -so
.0 .0 .0
- 16. Unit Reserve Shtdwn Hes 0 0 131,846,076
- 17. Gross Therm Ener (MWH) *~
0 0 43,473,760
- 18. Gross Elec Ener (MWH3 -to
-2,570 -7,228 42,034,840
- 19. Net Elec Ener (MWH)
.0 .0 45.8
- 20. Unit Service Factor
- 21. Unit Avail Factor .0 .0 45.8 -20
- 22. Unit Cap Factor (MDC Net) .0 .0 40.9
- 25. Unit cap Factor (DER Net) .0 .0 40.9
- 24. Unit Forced Outage Rate 100.0 100.0 42.1 g . . . . , o 5 10 15 20 25
- 25. Forced Outage Hours 696.0 1,440.0 32,177.4 g
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
FEBRurftY 1988 NONE PAGE 2-036
- 27. If Currently Shutdown Estimated Startup Dates N4
Report Perlad FEB 1988 umunununx=uxuunnunuuuuuuuuuuuuuunnna UNIT SHUTD0WN$ / REDUCTIONS M BROWNS FERRY 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date E Hours Reason Method LER Number Systen [A ponert 157 03/05/85 Cause & Corrective Action to Prevent Rocurrence F 696.0 F 4 ADMINISTRATIVE HOLD TO RESOLVE VARIOUS TVA AND NRC CONCERNS. T unsuMMMMMMM u
SUMMARY
M BROWN'S FERRY 3 REMAINED ON ADMINISTRATIVE HOLD IN FEBRUARY
*uMMMMMMMMMM IN ORDER TO RESOLVE VARIOUS TVA AND NRC CONCERNS.
Tvoe Ms2on Method _, Svr ter. 8 Component F-Ferced A-Equip Failure F-Admin 1-Menual S-Sched B-Maint or Test G-Oper* C-Refueling Error 2-Manual ScramExhibit F & H-Instruct!;..s for H-Other D-Regulatory Restriction 3-Auto Scram Preparation of 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)-
PAGE 2-037
E%3EMNNNMMMMMMMMMMMMMMMMMMMMMMMMMMMM u BROWNS FERRY 5 M Report Period FEB 1988 pun =ummununummmmmmunnumanununummxMMM FACILITY DA1A , FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ALABAMA LICENSEE. . . . . . . . . . . . . . . . . TENNESSEE VALL EY AUTHORITY COUNTY................... LIMESTONE CORPORATE ADDRESS. . . . . . . 500A CHESTNUT STREET TOWER II CHATTANOOGA, TENNESSEE 57401 DIST AND DIRECTION FROM + NEAREST POPULATION CTR. .10 MI NH OF CONTRACTOR DECATUR, ALA ARCHITECT / ENGINEER....... TENNESSEE VALLEY AUTHORITY TYPE OF REACTOR. . . . . . . . . . . . BHR HUC STEAM SYS SUPPLIER. . . GENERAL ELECTRIC DATE INITIAL CRITICALITY... AUGUST 8, 1976 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE V ALLEY AUTHORITY DATE ELEC ENER 1ST GENER. . . SEPTEMBER 12, 1976 TURBINE SUPPLIER. . . . . . . . . GENERAL ELECT RIC DATE CDMMERCIAL OPERATE.... MARCH 1, 1977 REGULATORY INFORMATION CONDENSER COOLING METHOD.. .ONCE THRU IE REGIDH RESPONSIBLE......II CONDENSER COOLING HATER.... TENNESSEE RIVER IE RESIDENT INSPECTOR. . . . . .J . PAULK ELECTRIC RELIABILITY LICENSING PROJ MANAGER. . . . .J . GEARS COUNCIL . . . . . . . . . . . . . . . . . 50UTH EASTERN EL ECTRIC DOCKET NUMBER........... 50-296 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-68, AUGUST 18, 1976 PU3 TIC DOCUMENT ROCM....... ATHENS PUBLIC LIBRARY SOUTH AND FORREST ATHENS,. ALABAMA 55611 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION DECEMBER 1-31 (87-46): THIS ROUTINE INSPECTION HAS IN THE AREAS OF PREVIOUS ENFORCEMENT MATTERS, MULTI-PLANT ACTION ITEM, "HAR ROOM" MEETING, OPERATIONAL SAFETY, MAINTENANCE DBSERVATION, INFORMATION NOTICE REVIEH, SURVEILLANCE OBSERVATION, REPORTABLE OCCURRENCES, COLD HEATHER PREPARATIONS, RESTART TESTING, AND EMERGENCY PROCEDURES. A VIOLATION OF. TECHNICAL SPECIFICATION 4.7.B.2 A INVOLVED FAILURE TO PROPERLY TEST TiiE STANDBY GAS TREATMENT SYSTEM FOLLONING THE FIRE IN THE UNIT 2 DRYNELL ON NOVEMBER 2, 1987.
INSPECTION JANUARY 25-29 (88-05): THIS ROUTINE, UNANNOUNCED INSPECTION EXAMINED THE FOLLONING AREAS: SECURITY PLAN AND IMPLEMENTING PROCEDURES; RECORDS AND REPORTS; PHYSICAL BARRIERS - PROTECTED AND VITAL AREAS; LIGHTING; COMPENSATORY MEASURES; ACCESS CONTROL - PERSONNEL AND PACKAGES; AND ALARM STATIONS. ADDITIONALLY, AS PART OF THIS INSPECTION, THE INSPECTOR REVIEHED THE LICENSEE'S RESPONSIVE ACTION TO THE NRC'S REGULATORY EFFECTIVENESS REVIEH. HQ VIOLATIONS OF REGULATORY REQUIREMENTS HERE IDENTIFIED DURING THIS INSPECTION. ENFORCEMENT
SUMMARY
NOME PAGE 2-038
---:
- _ _ _ _ _ _ _ m____. __
Report Per lod FEB 1988 INSPECTION un%nu2Mu:L n2nE"%:inunn%%urMIE*diMMMMMMM STATUS - (CONTINUED) M BROWNS FERRY 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: LICENSEE EVALUATING CAUSE OF REACTOR VESSEL HATER LEVEL INDICATION PROBLEMS. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: TVA APPOINTED MR. JOHN HALKER TO PLANT MANAGER POSITION. PLANT STATUS: SHUTDOWN ON MARCH 9, 1985. LAST IE SITE INSPECTION DATES JANUARY 25-29, 1988 + INSPECTION REPORT NO: 50-296/88-03 + REPORTS FR0M LICENSEE RESEEEEE23=EE3=EEEEEETEEEEEEEEEE=EEEEEEE==EEEEEEE3E=EEEEEEEEE==EEEE==EEE==EE==E=E=E==EE=2============E==E =E==E====3E=EEEEEEER==EEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE. EEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEECE3EEEEEEEEEEEE=EE=EEEEE=E===E===EEEEEEEEE=EE==EEEEEE====EEEEEES=EEEEE=EER=E===35=EEEE=EEEEEE==== \ s PAGE 2-039-a _ ___ _ , _ , _ , _ _ _ _ _ _ _ . - - _ . - - - - - - - - - ' - - - - ~ - ~ - - _ _ _ - - - - - _ - - - - _ _ _ _
STATUS M M M M M M ununnunnuxnnnnanunnnuxitnannnu
- 1. Docket 50-525 0PERATING M BRUNSHICK 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Period 02/01/81_ Outage + On-line Hrs: 696.0 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 3. Utility Contact FRANCES HARRISON (919) 457-2756
- 4. Licensed Thermal Power (MHt): 2456
- 5. Nameplate Rating (Gross MHe): 963 X 0.9 = 867 8 21
- 6. Design Electrical Rating (Net MWe):
- 7. Maximum Dependable Capacity (Gross MWe): 815 l
- 8. Maximum Dependable Capacity (Not MHe): 790 DESIGN EL.EC. ftRTING = $21
....__rmX. DCPCND. CRP. - 790 (100%3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Pawer Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anyt NONE YEAR CUMULATIVE 10m3-MONTH 696.0 1.440.0 96,025.0
- 12. Report Period Hrs 8 224.5 786.8 61.724.5
- 13. Hours Reactor Critical _ goo 1,647.1 _ ___. ________ ___
.0 .0 _
- 14. Rx Reserve Shtdwn Hrs 166.1 717.6 58.578.5
- 15. Hrs Generator On-Line
_ go
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 565.722 1,650,772 123.630,308 hh 116,380 541,365 40,650,912 500- _,,
- 18. Gross Elec Ener (MHH) 108,511 519.559 39,098.691
- 19. Not Elec Ener (MHM) 25.9 49.8 61.0 , , ,
- 20. Unit Service Factor 25.9 49.8 61.6
- 21. Unit Avail Factor
- 22. Unit Cap Factor (MDC Not) 19.7 45.7 51.1 , ,9 43 1 49.6
- 23. Unit Cap Factor (DER Net) 19.0
- 24. Unit Forced Outage Rate .0 .0 15.4 0 0 , , , .
20 .25 o 5 10 15
- 25. Forced Outage Hours .0 .0 10.619.7 DAYS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)s y gggg NONE PAGE 2-040
- 27. If Currently Shutdown Estimated Startup Date s N/A
Report Period FEB 1988 numMnunsMnMum Mnxunnan=nnMMaununzuru UNIT SHUTD0WNS / REDUCTIONS M BRUNSHICK 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No.. Date E Hours Reason Method LER Number Systea Component Cause & Corrective Action to Prevent Recurrence 88-006 91/23/88 S 529.9 B 4 MAINTENANCE OUTAGE. 88-010 02/26/88 F 0.0 H 5 1C CIRC HATER PUMP STOPPED PER NPDES PERMIT TO NOT RUN COARSE MESH SCREEN PUMPS. 88011 02/26/88 F 0.0 H 5 VENT STATOR COOLANT RUNBACK D/P INSTRUMENT. E3:MMMMMMMM BRUNSHICK 1 ENTERED FEBRUARY SHUTDOWN FOR MAINTENANCE OUTAGE. n
SUMMARY
M RETURNED TO P0HER ON 23RD. SUBSEQUENTLY, INCURRED 2 POWER YJ::MMMMMMMM REDUCTIONS. Type Reason Method System 8 Cosnoonent F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) FIIe (NUREG-0161)
PAGE 2-041
NMREMNMMMMMMMMMMMMMMMMMMNNMMMMMMNNNM N BRUNSHICK 1 W DATA Report Period FEB 1988 muuuumswununununuumanummmmmmuvummuww FACILITY yJJLITY 8 CONTRACTOR INFORMATION FACILITY DESCRIPTION . UTILITY LOCATION LICENSEE................. CAROLINA POWER & LIGHT ST AT E. . . . . . . . . . . . . . . . . . . . NORTH CAROL INA CORPORATE ADDRESS........P.RALEIGH, O. BOX 1551 NORTH CAROLINA 27602 COUNTY...................BRUNSHICK DIST AND DIRECTION FROM CONTRACTOR j NEAREST POPULATION CTR..SOUTHPORT, 3 MI N OF NC ARCHITECT / ENGINEER....... UNITED ENG. 8 CONSTRUCTORS NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC TYPE OF R EACTOR. . . . . . . . . . . . BWR DATE INITIAL CRITICALITY.. 0CTOBER 8, 1976 CONSTRUCTOR.............. BROWN 8 ROOT DATE ELEC ENER 1ST GENER... DECEMBER 4, 1976 TURBINE SUPPLIER......... GENERAL ELECTRIC j DATE COMMERCIAL OPERATE.... MARCH 18, 1977 REGULATORY INFORMATION CONDENSER COOLING METHOD. ..ONCE THRU IE REGION RESPONSIBLE......II IE RESIDENT INSPECTOR......H. RULAND CONDENSER COOLING HATER.. . . CAPE FEAR RIVER LICENSING PROJ MANAGER.....E. SYLVESTER ELECTRIC RELIABILITY DOCKET NUMBER. . . . . . . . . . . 50-525 COUNCIL.................. SOUTHEASTERN ELECTRIC RELIABILITY COUNCIL LICENSE & DAT E ISSUANCE. . . .DPR-71, NOVEMBER 12, 1976 PUBLIC DOCUMENT ROOM.......RANDALL LIBRARY UNIV 0F N.C. AT WILMINGTON ' 601 S. COLLEGE ROAD HILMINGTON, N. C. 28403 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION DECEMBER 1-31 (87-42): THIS ROUTINE SAFETY INSPECTION SUREVEILLANCE BY THE RESIDENT OBSERVATION, INSPECTOR OPERATIONAL SAFETYINVOLVED VERIFICATION, THECOLD AREAS OF FOLLOMUP D HEATHER PREVIOUS ENFORCEMENT MATTERS, MAINTENANCE OBSERVATION,IN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED, FAILURE TO DEACTIVATE PRIMARY PREPARATIONS, AND ONSITE FULLOHUP OF EVENTS.
CONTAINMENT SYSTEM ISOLATION VALVES. THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF PLANT CtlEMISTRY, MYDROGEN INSPECTION TEBRUARY 1-5 (88-07): HATER CHEMISTRY, AND PIPE THINNING. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS PAGE 2-042
. _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _- _ __ - - - . - , - . - - 1.______ _ _ _ _ _ _ . _ _ _
ucun Misux annununnnununnunurunununun= M Report Period FEB 1988 INSPECTION STATUS - (CONTINUED) M BRUNSNICK 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: MAINTENANCE OUTAGE RESTART PLANNED FOR FEBRUAP.Y 19, 1988 + LAST IE SITE INSPECTION DATE: FEBRUARY 1-5, 1988 + INSPECTION REPORT NO: 50-325/88-07 + REPOR7$ FR0M LICCNSEE BRESEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEFE22=E=EEEEEEEEE===EEEEEEEEEEEEEE33225=EEER=EEEEEEER===E32=2EE=2EEEEEEEE=EE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-001 0/04/88 02/05/88 UNPLANNED U1 PRIMARY CONTAINMENT ISOLATION REACTOR BUILDING VENT ISOL AND AUTO START OF SG TREATMENT SYSTEM DURING PLANT TESTING 88-003 01/08/88 02/05/88 MISSED TECHNICAL SPECIFICATION SURVEILL ANCE 4.8.1.1.1. A DUE TO FAILURE TO COMPL ETE THE SURVEILLANCE 88-004 01/15/88 02/12/88 PRIMARY CONTAINMENT GROUP 5 ISOLATION WHILE PLACING REACTOR HATER CLEANUP SYSTEM FILTER /DEMINERALIZER A INTO SERVICE 88-005 01/24/88 02/23/88 LCO FOR PRIMARY CONTAINMENT OXYGEN CONCENTRATION EXCEEDED AND TS 3.0.3 ENTERED DURING PLANNED UNIT SHUTDOWN BRESEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE==E2EEEEEEER= ESES =EEEEEEEEEE23E=3EE=3EEEEEE=EE=EEE2=E==E2=3==E=ESCEE2=E=EE=E==E===2
'PAGE 2-043
_ - - - _ = _ -- . , - - - -
- 1. Dockets 50-324 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMZEMEMMOMM N BRUNSHICK 2 M
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts FRANCES HARRISON (919) 457-2756 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2436 BRUNSWICK 2
- 5. Nameplate Rating (Gross MWe): 963 X 0.9 = 367
- 6. Desig., Electrical Rating (Not MWe): 821
- 7. Maximun Dependable Capacity (Geoss MWe): 815 1500
- 8. Maximum Dependable Capacity (Not MWelt 790 DESIGN ELEC. RRTING - 821
~ ~ ~ ~ ~ ~ ~~
- 9. If Changes occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net NHe)._
- 11. Reasons for Restrictions, If Any NONE 1000-MONTH YEAR CUKULATIVE l 12. Report Period Mrs 696.0 1,440.0 108.049.0 O 67,097.3 NO NET PGER OUTPUT THIS F10 NTH
- 13. Hours Reactor Critical .0 24.3
~ ~ ~ ~ ~ ~ ~ = = - 100
- 14. Rx Reserve Sht&n Hrs .0 .0 .0
- 15. Hrs Generator On-Line .0 24.3 63,270.8 g
.0 .0 .0 - so
- 16. Unit Reserve Sht&n Hrs
- 17. Gross Thorn Ener (MHM) 0 37,715 126,625,194 500-
- 18. Gross Elec Ener (MHH) 0 11,910 41,753,442 -so
- 19. Net Elec Ener (MHH) -2,698 3,416 40,046,245
- 20. Unit Service Factor .0 1.7 58.0 - to
- 21. Unit Avall Factor .0 1.7 58.6
- 22. Unit Cap Factor (MDC Net) .0 .3 46.9 30
- 23. Unit Cap Factor (DER Net) .0 .3 45.1
- 24. Unit Forced Outage Rate .0 .4 14.9 0 , , , , , o.
0 5 10 15 20 25
- 25. Foeced Outage Hours .0 .1 11.459.9 DRYS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
FTBRLWtY 1988 NONE l
- 27. If Currently Shutdown Estimated Startup Date: 04/*5/88 PAGE 2-044
unnurrunsa nM=cun=n===u=IN%rr!nnunnt:M Report Period FEB 1988 UNIT SHGTD0WNS / REDUCTION $ M BRUNSHICK 2 M MMMMMMMMMMMMMMMMMMMMMMMhMMMMMMMMMMMM j Mo. Date E Hours Reason Method LER Number Syst y Domponent Cause & Corrective Action to Prevent Recurrence 88005 01/02/88 5 696.0 C 4 RC FUELXX REFUELING / MAINTENANCE OUTAGE. i 1 c:MMMMMMMMM BRUNSHICK 2 REMAINED SHUTDOWN IN FEBRUARY FOR SCHEDULED n
SUMMARY
M REFUELING / MAINTENANCE DUTAGE. DOEMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Adm 1-Manual Exhibit F 3 H l l 5-Sched B-Maint or Test G-Oper{nError 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) FIIe (NUREG-0161)
PAGE 2-045
CO2MMMMNNMMMMMMMMMMMMMNFN4MMMMMMMMMM n BRUNSHICK 2 M nurumunummmmmmmmunnummunmuummunuwmMM FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NORTH CAROLINA LICENSEE................. CAROLINA P0HER & LIGHT COUNTY...................BRUNSHICK CORPORATE ADDRESS....... 411 FAYETTEVILLE STREET RALEIGM, NORTH CAROLINA 27602 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 3 MI N OF CONTRACTOR SOUTHPORT, NC ARCHITECT / ENGINEER....... UNITED ENG. & CONSTRUCTORS TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... MARCH 20, 1975 CONSTRUCTOR............. BROWN & ROOT DATE ELEC ENER 1ST GENER... APRIL 29, 1975 TURBINE SUPPLIER. . . . . . . . . GENERAL EL ECTRIC DATE COMMERCIAL OPERATE. . . . NOVEMBER 3, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... CAPE FEAR RIVER IE RESIDENT INSPECTOR......H. RULAND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. SYLVESTER COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-324 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-62, DECEMBER 27, 1974 PUBLIC DOCUMENT ROOM.......RANDALL LIBRARY UNIV 0F N.C. AT HILMINGTON 601 S. COLLEGE ROAD HILMINGTON, N. C. 28403 IN5PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION DECEMBER 1-31 (87-45): THIS ROUTINE SAFETY INSPECTION BY THE RESIDENT INSPECTOR INVOLVED THE AREAS OF FOLLOHUP DN PREVIOUS ENFORCEMENT MATTERS, MAINTENANCE OBSERVATION, SUREVEILLANCE OBSERVATION, OPERATIONAL SAFETY VERIFICATION, COLD HEATHER PREPARATIONS, AND ONSITE FOLLOHUP OF EVENTS. IN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED: FAILURE TO DEAC7IVATE PRIMARY CONTAINMENT SYSTEM ISOLATION VALVES.
INSPECTION FEBRUARY 1-5 (88-07): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF PLANT CHEMISTRY, HYDROGEN HATER CHEMISTRY, AND PIPE THINNING. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NOME OTHER ITEMS PAGE 2-046 l
. . . . _ . . - . ,_. _ _ _ _ . _ _ . _ . _ _. __ m _ _
nutunMM22nKrunzunn nMuunnuuuMuuuuMxn > 1 Report Period FE8 1988 INSPECTION STATUS - (CONTINUED) M BRUNSHICK 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMa OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS NONE. PLANT STATUS: 2 REFUELING OUTAGE RESTART IN APRIL, 1988. + i LAST IE SITE INSPECTION DATE: FEBURARY 1-5, 1988 & i INSPECTION REPORT NO: 50-324/88-07 + ] I REPQRTS FR0M LICENSEE
===========================================================r=================r==============s=====================================
NUM8ER DATE OF DATE OF SUBJECT EVENT REPORT 1 - 88-001 01/02/88 02/01/88 MANUAL REACTOR SCRAM DUE TO DECREASING MAIN CONDENSER VACUUM FAILURE OF PRIMARY CONTAINMENT
- i. GROUP 2 VAL TO CLOSE ON ISOL
=======================================================;==========================================================================
i 4 4 i PAGE 2-047 i a w __ .__-_..___m_____m__.___.___.. _ . -,.._<--- e _ _ _ __ _
l l I ! 1. Dockets 50-454 0PERATINO STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M BYRON 1 M
- 2. Reporting Period: 02/01/88 Outage + On-line Hrst 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM l
S. Utility Contact D. J. SPITZER (815) 234-5441 X7023 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt)* 3411
- 5. Nameplate Rating (Gross MWe): TUS
- 6. Design Electrical Rating (Net MHe): 1120
- 7. Maxinum Dependable Capacity (Gross MHe): 1120 150n
- 8. Maximum Dependable Capacity (Net MHe): 1120 - _0CSIGN ELEC. RRTING - 1120
. . .- 11 0 (1 6
- 9. If Changes Occur Above Since Last Report, Give Reasoas s
- 10. Power Level To Which Restricted, If Any (Net MHe)2 1997
- 11. Reasons for Restrictions, If Any -100 STEAM GENERATOR SPLIT FLOH ,- __
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.c40.0 21,529.0
-so
- 13. Hours Reactor Critical 696.0 1,440.0 16,752.2
- 10. Rx Reserve Shtdwn Hrs .0 .0 37.8 -
- 15. Hrs Generator On-Line 696.0 1,440.0 16,40_1J rg 0
t -80
- 16. Unit Reserve Shtdwn Hrs .0 .0
- 17. Gross Thers: Ener (MHH) 2,303,251 4,414,15% 48,010,0_13
- 18. Gross Elec Ener (NHH) 762,962 1.453,446 16.07L2?3
-40
- 10. riet Elec Ener (MHH) 723.016 1,373,388 15.112,865
- 30. Unit Service Factor 100.0 100.0 76.2
- 21. Unit Avail Factor 100.0 100.0 76.2
- 22. Unit Cap Factor (MDC Net) 92.8 85.2 62.7
- 23. Unit Cap Factor CDER Net) 92.8 85.2 62.7
- 24. Unit Forced Outage Rate .0 .0 5.3 o . . . . . O O 5 10 15 20 25
- 23. Forced Outage Hours .0 .0 912.1 DS'S
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE FEBRURRY 1968
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-048
m22nununnnMnnunnunun:1ucunnunnMununun Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTIONS M BYRON 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM LER Number Syst65 Component
~
! No. Date Type Hours Reason Cause & Corrective Action to Prevent Recurrence NOME us==MMMMMMM BYRON i OPERATED ROUTINELY IN FEBRUARY HITH NO OUTAGES u
SUMMARY
-M OR SIGNIFICANT POWER REDUCTIONS. KE==MMMMMMM Type Reason Method System a Component F-Ferced A-Equip Failure F-Admio 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report-
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-049
DC%MMMMMMMMMMMMMMMMMNNMMMMMMMMMMMMMM M BYRON 1 K curMunnunnumMunummmmmmMunswumunummum FACILITY DATA Report Period "EB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE. . . . . . . . . . . . . . . . .COMMONNEALTH EDISON COUNTY.................. 0GLE CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINOIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR. .17 MI SH OF CONTRACTOR ROCKFORD, ILL ARCHITECT / ENGINEER. . . . . . .SARGENT & LUNDY TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... FEBRUARY 2, 1985 CONSTRUCTOR..............COMMONHEALTH EDISON DATE ELEC ENER 1ST GENER... MARCH 1, 1985 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... SEPTEMBER 16, 1985 REGULATORY INFodMATION CONDENSER COOLING METHOD...CC HNDCT ;E REGION RESPONSIBLE......III CONDENSER COOLING HATER.... ROCK RIVER IE RESIDENT INSPECTOR. . . . . .J. HINDS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. OLSHAN COUNCIL..................MID-AMERICA DUCKET NUMBER........... 50-454 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....NPF-57, FEBRUARY 14, 1985 PUBLIC DOCUMENT ROOM....... LIBRARIAN BUSINESS SCIENCE & TECHNOLOGY DEPT. ROCKFORD PUBLIC LIBRARY 215 NORTH NYMAN STREET ROCKFORD, ILLINDIS 61101 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON JULY 7-9 AND AUGUST 20-21 (87027; 37025): ROUTINE, UNANNOUNCED SAFETY INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; FOLLDHUP REVIEW OF NONSEISMICALLY QUALIFIED COMPONENTS IN EMERGENCY DIESEL GENERATOR (DG) CONTROL CIRCUITRY; OBSERVATION OF MAINTENANCE SURVEILLANCE ACTIVITIES, AND TRAINING I6270S, 92702, 92705, 41400). OF THE FOUR AREAS INSPECTED, H0 VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN THREE AREAS. ONE VIOLATION HAS IDENTIFIED IN ONE AREA (FAILURE TO ASSURE, VIA THE DESIGN REVIEH PROCESS, THAT SEISMICALLY QUALIFIED ELECTRICAL COMPONENTS HERE USED IN THE DG CONTROL CIRCUITRY). INSPECTION FROM DECEMBER 1-31 (87043; 87040): ROUTINE, UNANNDUNCED SAFETY INSPECTION BY THE RESIDENT INSPECTORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; BULLETINS; LICENSEE EVENT REPORTS (LERS); OPERATIONS
SUMMARY
- TRAINING; LOCAL LEAK RATE TESTING; SURVEILLANCE; MAINTENANCE; OPERATIONAL SAFETY; AND EVENT FOLLOHUP. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED, NOR HERE ANY ITEMS IDENTIFIED HHICH COULD AFFECT THE PUBLIC'S HEALTH AND SAFETY.
INSPECTION ) ROM JANUARY 1 THROUGH FEBRUARY 11 (88002, 88002): ROUTINE, UNANNOUNCED SAFETY INSPECTION BY THE RESIDENT INSPECTORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; LICENSEE EVENT REPORTS; OPERATIONS
SUMMARY
- TRAINING; SURVEILLANCE; MAINTENANCE; OPERATIONAL SAFETY AND ENGINEERED SAFETY FEATURES (ESF) SYSTEM HALKDOWN; INFORMATION NOTICE FOLLOHUP; MEETINGS HITH LOCAL PUBLIC.0FFICIALS; ALLEGATION FOLLOHUP; AND MANAGEMENT MEETINGS. OF THE 10 AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN 8 AREAS. IN THE TH0 REMAINING AREAS, 1 VIOLATION HAS IDENTIFIED FOR HHICH A NOTICE OF VIOLATION HAS ISSUED (FAILURE TO MAINTAIN ENVIRONMENTAL QUALIFICATION FOR A SAFETY-RELATED COMPDNENT), AND A SECOND VICLATION HAS IDENTIFIED FOR HHICH, IN PAGE 2-050
. Report Period FEB 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM IN$PECTION 5TATUS - (CONTINUED) M BYRON 1 M' MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
ACCORDANCE WITH 10 CFR 2, APPENDIX C, SECTION V.G.1, A NOTICE OF VIOLATION WAS NOT ISSUED (FAILURE TO PROPERLY CALIBRATE A RADIATION DETECTOR). ENFORCEMENT
SUMMARY
NONE OYHER ITEPS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: CHANGE NRC RESIDENT TO P. BROCHMAN NEN PLANT MANAGER, PRODUCTION SEPT. PLANT STATUS: UNIT 1 OPERATED AT PDHER UP TO 98% ON LINE THE ENTIRE MONTH LAST IE SITE INSPECTION DATE: 05/08/88 INSPECTION REPORT NO: 88004 REPORTS FR0M LICENSEE REEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEESSEEEEEEEEES=EEEEEEEEE=EEEER==E=EEEE=EEEEEE=2EE==EEEEEE==EEEEEE=REE3E=EEEEEEE=EE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-01 020988 030388 CONTPOL ROOM VENTILATION ACTUATION DUE TO MAIN CONTROL ROOM OUTSIDE AIR INTAKE B PROCESS, RADIAiION MONITOR GAS CHANNEL SPIKE FROM UNKNOHN CAUSE E3EEE=3333E535E3E33:2333EE33E:3EEEEE=EEEzz=EEEEEEEzREEEEEEEEEEEEEEEzzREEEz2EEEE===xE===z=====E==E==E==E===EEzRE===E=====E==E=EEE=3 PAGE 2-051
o
- 1. Dockot: 50-455 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M BYRON 2 N
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
D. J. SPITZER (815)234-5441 X2023 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt): 341f BY M 2
- 5. Nameplate Rating (Gross MWe): 1175
- 6. Design Electrical Rating (Net MWe) 1120
- 7. Maximum Dependable Capacity (Gross MHe): 1120 1500
- 8. Maximum Dependable Capacity (Net MWe)I 1120 - _ DCSION DIC. RRTING - 1120
* * ~
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Which Restricted, If Any (Not MWe): 1055
- 11. Reasons for Restrictions, If Anys -100 STEAM GENERATOR SPLIT FLOH 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1,440.0 4.633.0 g - so
- 13. Hours Reactor Critical 681.6 1,425.6 3,752.8
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0
- 15. Hrs Generator On-Line 601.1 1,345.1 3,625.5 k' g - so
- 16. Unit Reserve Shtdan Hrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 1,765,813 3,569,270 10.041,433 500-
- 18. Gross Elec Ener (MHH) 577,812 1,185,030 3,287,341
- 19. Not Elec Ener (MHH) 543,279 1.109,986 3,080,887
- 20. Unit Service Factor 86.4 93.4 78.3
- 21. Unit Avail Factor 86.4 93.4 78.3
_m
- 22. Unit Cap Factor (MDC Net) 69.7 68.8 59.4
- 23. Unit Cap Factor (DER Net) 69.7 68.8 59.4
- 24. Unit Forced Outage Rate 4.0 1.8 8.0 0 , , , , , a 0 5 m 15 30 as
- 25. Forced Outage Hours 25.2 25.2 313.2 DRYS
- 26. Shutdoamis Sched Over Next 6 Months (Type,Date, Duration):
NONE FTBRURRY 1900
- 27. If Currently Shutdown Estimated Startup Date.: 03/03/84. PAGE 2-052 l
- - _ _- _ . _ ~ . _-________ _
uunnu=nnsunnn==n=n=unnunucrMn==Maunu j Report Period FEB 1988 UNIT SHUTDDHNS / REDUCTIONS M BYRON 2 M MMMMMMMMMhMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date G Nurs Reason Method LER Number Systent Cononent _ Cause & Corrective Action to Prevent Recurrence 3 02/06/88 S 0.0 A 5 Cal REDUCED LOAD TO ALLOW FOR 2A CH BOX CLEANING. , I 4 02/12/88 F 25.2 A 3 6-2-88-26 FM 2CTHPP 2C FEEDHATER PUMP TRIPPED - ATTEMPTS TO MAINTAIN SG LEVEL BY RUNNING BACK THE TURBINE FAILED. i l 5 02/27/88 5 69.7 A 1 EH TOOK UNIT 2 TURBINE OFF LINE TO TROUBLESHOOT AND ! RCPAIR EH SYSTEM LOW PRESSURE. REACTOR AT 12% POWER. 1 n=mMMMMMMME BYRON 2 INCURRED 2 OUTAGES AND 1 POWER REDUCTION IN u
SUMMARY
M FEBRUARY fJR REASONS STATED ABOVE. M0"MMMMMMMM Type Reason Method jvsten 8 Comepond F-Forced A-Equip Failure. F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licens.4 Event Report
& License. Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-055 4
.-,s . _ _ _ - _ _ . - . . - _ _ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .
.- ~_ . _ . - . . --. -- -. .. . _ _ . _ _ . _ t um=n=nnunns=nnun=unnuunnunnanmununun n BYRON 2 m munummmmmmmmmmununummmmmmmmmmmmmmuum FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LDCATION UTILITY STATE....................ILLIN0I5 LICENSEE. . . . . . . . . . . . . . . . .COMMONHEALTH EDISON COUNTY.................. 0GLE CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. .17 MI SH OF CONTRACTOR ROCKFORD, ILL ARCHITECT / ENGINEER. . . . . . .SARGENT & LUNDY TYPE OF R EACTOR . . . . . . . . . . . . PHR HUC STEAM SYS SUPPLIER. . .HESTINGHOUSE DATE INITIAL CRITICALITY... JANUARY 9, 1987 CONSTRUCTOR..............COMMONHEALTH EDISON DATE ELEC ENER IST GENER... FEBRUARY 6, 1987 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... AUGUST 21, 1987 EEGULATORY INFORMATION CONDENSER COOLING METHOD...CCHNDCT IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... ROCK RIVER IE RESIDENT INS 8ECTOR......J. HINDS ' ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. OLSHAN COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-455 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....NPF-66, JANUARY 30, 1967 i PUBLIC DOCUMENT ROOM....... LIBRARIAN BUSINESS SCIENCE & TECHNOLOGY DEPT. ROCKFORD PUBLIC LIBRARY 215 NORTH HYMAN STREET ROCKFORD, ILLINDIS 61101 IN5PECTION STATUS INSPECTION
SUMMARY
INSPECTION ON JULY 7-9 AND AUGUST 20-21 (87027; 87025): ROUTINE, UNANMOUNCED SAFETY INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; FOLLDHUP REVIEW OF NONSEISMICALLY QUALIFIED COMPONENTS IN EMERGENCY DIESEL GENERATOR (DG) CONTROL CIRCUITRY; OBSERVATION OF MAINTENANCE SURVEILLANCE ACTIVITIES, AND 1 RAINING (62705. 92702. 92705, 41400). OF THE FOUR AREAS INSPECTED, NG VIOL ATIONS OR DEVIATIONS HERE IDENTIFIED IN THREE AREAS. ONE VIOLATION HAS IDENTIFIED IN ONE AREA (FAILURE TO ASSURE, VIA THE DESIGN REVIEN PROCESS, THAT SEISMICALLY QUALIFIED ELECTRICAL COMPONENTS HERE USED IN THE DG CONTROL CIRCUITRY). INSPECTION FROM DECEMBER 1-31 (87043; 87040): ROUTINE, UNANNOUMCED SAFETY INSPECTION BY THE RESIDENT INSPECTORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; BULLETINS; LICENSEE EVENT REPORTS (LERS); OPERATIONS
SUMMARY
- TRAINING; LOCAL LEAK RATE TESTING; SURVEILLANCE; MAINTENANCE; OPERATIONAL SAFETY; AND EVENT FOLLONUP. NO VIOLATIGNS OR DEVIATIONS HERE IDENTIFIED, NOR HERE ANY ITEMS IDENTIFIED WHICH COULD AFFECT THE PUBLIC'S HEALTM AND SAFETY.
INSPECTION FROM JANUARY 1 THROUGH FEBRUARY 11 (88002, 88032): ROUTINE, UNANNOUNCED SAFETY INSPECTION BY THE RESIDENT INSPECTORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; LICENSEE EVENT REPORTS: OPERATIONS
SUMMARY
- TRAINING; SURVEILLANCE; MAINTENANCE; OPERATIONAL SAFETY AND ENGINEERED SAFETY FEATURES (ESF) SYSTEM HALKDOWN; INFORMATION NOTICE FOLLOHUP; MEETINGS HITH LOCAL PUBLIC OFFICIALS; ALLEGATION FOLLOHUPs AND MANAGEMENT HEETINGS. OF THE 10 AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN 8 AREAS. IN THE TH0 REMAINING AREAS. 1 VI0tt. TION HAS ILENTIFIED FOR HHICH A NOTICE OF VIOLATION HAS ISSUED (FAILURE TO MAINTAIN ENVIRONMENTAL QUALIFICATION FOR A SAFETY-RELATED COMPONENT), AND A SECOND VIOLATION HAS IDENTIFIED FOR HHICH, IN PAGE 2-054 l
E__ ___ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ._ ___ - _ _ _ _ - - - _ _ _ . _
MxuuuMunusunnann2Munnuunns=EMut xc=u Cepert Period FEB l' '& INSPECTION STATUS - (CONTINUED) M BYRON 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
l l- ACCORDANCE WITH 10 CFR 2, APPENDIX C, SECTION V.G.1, A NOTICE OF VIOLATION HAS NOT ISSUED (FAILURE TO PROPERLY CALIBRATE A , j RADIATION DETECTOR). l l ENFORCEMENT $UMMARY NONE l l OTHER ITEMS l SYSTEMS AND COMPONENT PROBLEMSt NONE l FACILITY ITEMS (PLANS AND PROCEDURES): NOME MANAGERIAL ITEMS: o I' CHANGE NRC RESIDENT TO P BROCHMAN PLANT STATUS: U-2 SHUTDOWN UNTIL SEPTEMBER 4, FOR FORCED OUTAGE. ONLINE FOR REST OF MONTH U-2 PLACED IN COMMERCIAL SERVICE EFFECTIVE 8/21/87. LAST IE SITE INSPECTION DATE: 02/18/88 INSPECTION REPORT NO: 88005 REPORTS FR0M LICENSEE
========================================s======================s=========r========================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT . _ . 88-01 021288 021288 REACTOR TRIP DN 2C STEAM GENERATOR LOW LEVEL DUE TO A FEEDWATER PUMP TRIP AND FAILURE OF DIGITAL-ELECTR0 HYDRAULIC CONTROL SYSTEM TO RUNBACK TURBINE
==========ma====sammassass==================================3 =========================================================sas== ==ms:
l PAGE 2-05S 1 l'
- 1. Docket 50-483 0PERATING $TATUS unnuxnmu=mm==nunns==n=n=n=nuarnannus a CALLAHAY 1 m
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs: 696.0 nummmmmmmmmmummmmmmmmmmmmmmmmmmmmmum
- 3. Utility Contact MARY DALY (314) 676-8460 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 CALLRWAY 1
- 5. Nameplate Rating (Gross MWe): 1373 X .9 = 1236
- 6. Design Electrical Rating (Net MWe): 1171
- 7. Maximum Dependable Capacity (Gross MWe) 1174 1500
- 8. Maximuse Dependable c apacity (Not MWe): 1120 DESIGN ELEC. RRTING - 1171
- 9. If Changes Occur Above Since Last Report, Give Reasons:
----- mX. DCPDC. Cr. - 1120 (100x3 NOME
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any --
_--- - 100 NONE 1000 - MGNTH YEAR CUMULATIVE g
- 12. Report Period Hrs 696 0 1.440.0 28.022.5 g
-a0
- 13. Hours Reactor Critical 600.5 _1,333.7 23.331.5 g
- 14. Rx Reserve Shtchn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 583.6 1.303.6 2?.759.4 G f
- 16. Unit Reserve Shtdun Hrs .0 .0 .0 E
- 17. Gross Thern Ener (MHH) 1,944.633 4.345.394 72.635.174 500-1&. Gross Elec Ener (MHH) 664.073 1.483.000 24.524.72Q ,,
- 19. Net Elec Ener (MHH) 631,769 1.412.238 23.301.914 3
- 20. Unit Service Factor 83.9 90.5 81.2
- 21. Unit Avall Factor 83.9 90.5 81.2 .go
- 22. Unit Cap Factor (MDC Net) 81 d 87.6 74.2
- 23. Unit Cap Factor (DER Net) 77.5 83.8 71.0
- 23. Unit Forced Outage Rate 16.1 9.5 4.4 0 O
5
. , , , o 10 15 30 25
- 25. Forced Dutage Hours 112.4 136.4 1,359.9 DRYS
- 25. ^,hutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE N Y 1980
- 27. If Currently Shutdown Estimated Startup Date s N/A --
PAGE 2-056
l KunnuxuuunfMuutumuxnunununnansmuMEMEM > Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTIONS M CALLAHAY 1 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM - M No. Date Type Hours Reason Method LER Humber System Cpmponent Cause & Corrective Action to Prevent Recurrence ! 5 02/13/88 F 112.4 8 3 88-004-0 TURBINE / REACTOR TRIP HHILE PERFORMING TURBINE-TRIP-l TEST. SUBSEQUENT SAFETY. INJECTION. I l l o l mMMMMMMMMMM CALLAHAY 1 INCURRED 1'00TAGE IN FEBRUARY FOR REASONS u
SUMMARY
M STATED ABOVE.
"MMMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error Manual Scram Instructions for C-Refueling H-Other- 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other -CLER) File (HUREG-0161)
PAGE 'd-057 l 2 i
ECM%n=EKEMMMMMMUNUMMMMMMMMMMMMMMMMMM N CALLAHAY 1 m nunusunummmmmmmmmmunnummmmmWmunwaMww FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UYILITY STATE............. ...... MISSOURI LICENSEE................. UNION ELECTRIC C0UNTY'...................CALLAHAY CORPORATE ADDRESS........P.O. BOX 149 ST LOUIS, MISSOURI 63166 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 10 MI SE OF CONTRACTOR FULTON, M0 ARCHITECT / ENGINEER.......BECHTEL ( TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER. . .HESTINGHOUSE DATE INITIAL CRITICALITY.. 0CTOBER 2, 1984 CONdlRUCTOR.............. DANIEL INTERNATIONAL DATE ELEC ENER IST GENER. . 0CTOBER 24, 1984 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 19, 1984 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TCHER IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... MISSOURI RIVER IE RESIDENT INSPECTOR......B. LITTLE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. ALEXION COUNCIL., ...............MID-AMERICA DOCKET NUMBER........... 50-453 INTERPOOL NETWORK LICENSE & DATE ISSUANCE....NPF-30, OCTOBER 18, 1984 PUBLIC DOCUMENT R00M.......HASHINGTON UNIVERSITY JOHN M. OLIN LIBRARY o SKINKER & LINDELL BLVD. ST. LOUIS, MO. 65130 INSPECTION STATUS l INSPECTION
SUMMARY
INSPECTION FROM DECEMBER S THROUGH FEBRUARY 6 (87036): A ROUTINE UNANNOUNCED SAFETY INSPECTION OF LICENSEE EVENT REPORTS (LERS), INSPECTOR-IDENTIFIED PROBLEMS, PLANT OPERATIONS, ENGINEERED SAFETY FEATURES (ESF) SYSTEM HALKDOHN, RADIOLOGICAL CONTROLS, MAINTENANCE, SURVEILLANCE, FIRE PROTECTION, EMERGENCY PkEPAREDNESS, SECURITY, QUALITY PROGRAMS AND ADMINISTRATIVE CONTROLS AFFECTING QUALITY, TRAINING AhD CUALIFICATION EFFECTIVENESS AND REGIONAL REQUESTS. OF THE 13 AREAS INSPECTED, NO VIOLATIONS HERE IDENTIFIED IN 11 AREAS. SHITCH IN A TRIPPED CONDITION DNE VIOLATION HITHIN ONE HAS IDENTIFIED IN THE REMAINING AREA (FAILURE TO PLACE THE AUXILIARY FEEDHATER PRESSURE HOUR). H0HEVER, IN ACCORDANCE HITH 10 CFR 2, APPENDIX C, SECTION V.A., A NOTICE OF l VIOLATION HAS NOT ISSUED. THE VIOLATION HAS OF MINOR SAFETY SIGNIFICANCE. I INSPECTION ON JANUARY 25 THROUGH FEBRUARY 2 (88003): ROUTINE, UNANNOUNCED INSPcCTION OF THE EMERGENCY PREPAREDNESS PROGRAM INCLUDING: EMERGENCY PLAN ACTIVATIONSs LICENSEE ACTIONS ON PREVIOUSLY IDENTIFIED ITEMst CHANGES TO THE EMERGENCY PLAN AND IMPLEMENTING PROCEDURES: TRAINING; MANACEMENT AND ORGANIZATION CONTROL; INDEPENDENT AUDITSs STAFF AUGMENTATION: COMMUNICATIONS FACILITIES AND EQUIPMENT; AND REQUIRED DRILLS. THE INSPECTION HAS CONDUCTED BY TH0 NRC INSPECTORS. ONE VIOLATION HAS IDENTIFIED l AS A RESULT OF THIS INSFECTION. ENFORCEMENT
SUMMARY
NONE l PAGE 2-058 l l
munnununnusununxMuunnuunnanxnnunuxxu CALLAHAY 1 -M ~ Report Period FEB 1988 INSPECTION STATU$ - (CONTINUED) M , MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM 1 i OTHER ITEMS SYSTEMS AND COMPONENT PROLLEMS NONE FACILITY ITEMS (PLANS AND PROCEDURES) NONE MANAGERIAL ITEMS , NOME PLANT STATUS: 1 THE PLANT OPERATED IN *C0AST DOHN" DURING SEPTEMBER 1-10, 1987, HITH POWER LEVEL DECREASING FROM APPROXIMATELY 98% TO 80%. PLANT SHUTDOWN AND COOLDOWN COMMENCED ON SEPTEMBER 10. THE PLANT ENTERED MODE 6 ON SEPTEMBER 22, IN PREPARATION FOR REFUELING (CYCLE 2 RELOAD). THE OUTAGE IS SCHEDULED FOR COMPLETION ON NOVEMBER 13, 1937. OPERATIONS PERSONNEL PERFORMED THE PLANT SHUTDOWN AND C00LDONN (MODE CHANGES) HITHOUT INCIDENT. DEFUELING IS IN PROGRESS. THE DEFUELING OPERATION HAS INTER RUPTED FOR APPROXIMATELY FIVE DAYS AS THE RESULT OF FUEL TRANSFER SYSTEM PROBLEMS (MISALIGNMENT OF TRACK IN CANAL). THE REPAIRS HERE COMPLETED AND THE SYSTEM SATIS FACTGRIt'.' TESTED ON SEPTEMBER 30. LAST IE SITE INSPECTION DATE: 03/0S/88 INSPECTION REPORT NO: 88005 REP 0RTS FR0M LICENSEE
================================ s=====n==========================================================================================
NUMBER DATE OF DATE OF SUBJECT D EVENT REPORT 88-05 020288 030388 CONTAINMENT HIGH RANGE RADIATION MONITORS DECLARED INOPERABLE AS A RESULT OF MISSING HEAT SHRINK MOISTURE SEALS
========...m===============sassawa=========================================ar=============================================r=======
! PAGE 2-059 f I l l_- _ -__ _ _ - __--_ ._ __ __ __ . , . - . . - , _ - _. ___ - - - _ _ _ - _ _ _ _ _
- 1. Dockets 50-517 0PERATING STATUS wwwnmammmwwwwwMNumwwwMMMuunnuMMMMumM M CALVERT CLIFFS 1 w
- 2. Reporting Periods 02/01/88 Outage + On-line Hrs: 696.0 mm*NMummmmanuuummmmmunumMMMMMMMM+mmu
- 3. Utility
Contact:
C. BEHNKE (501) 260-4871 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2700 CALVERT CLIFFS 1
- 5. Nameplate Rating (Gross MWels 1020 X 0.9 = 018
- 6. Design Electrical Rating (Not MWe): 845
- 7. Maximum Dependable Capacity (Gross MHe): 860 1500
- 8. Maximune Dependable Capacity (Net MHe): 825 * ~
M __ _ _. FMX . DEPDC. Crr. - 825 t100%)
- 9. If Changes Occur Above Since Last Report, Give Neasonst NONE
- 10. Power Level To Hhich Restricted, If Any (Net MHe): _ _ _
- 11. Reasons for Restrictions, If Anys a
NONE 1000-MONTH YEAR CUMULATIVE g
- 12. Report Period Hrs 696.0 1,440.0 112,355.0 e sec a se r--n usent erfrmu. costTIoss
- 13. Hours Reactor Critical 696.0 1,440.0 87,827.2 .c__________ y _x ,. gga h
_ _ _7
- 14. Rx Reserve Shtdwn Hrs .0 .0 2,299.2 5
- 15. Hrs Generator On-Line 696.6 1,414.4 33.46LJ f
- 16. Unit Reserve Shtdun Hrs .0 J .0
- 17. Gross Therm Ener (MWH) 1,818,768 3,695,035 215.769.751 500 - -so
- 18. Gross Elec Ener (MWH) 611.547 1,245,426 71,459,027
- 19. Not Elec Ener (MWH) 586,572 1,191,968 68,207,485
- 20. Unit Service Factor 100.0 98.2 76.4
- 21. Unit Avail Factor 100.0 98.2 76.4
- 22. Unit Cap Factor (MDC Net) 102.1 100.5 73.6v -20
- 23. Unit Cap Factor (DER Net) 99.7 98.0 71.9
- 24. Unit Forced Outage Rate .0 1.8 9.2 0 - - . . . O O $ 10 15 20 25
- 25. Forced Outage Hours .0 25.6 8,607.8 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date Duration)r I
REFUELING, APRIL 8, 1988 - 48 DAY DURATION.
- 27. If Currently shutdown Estimated Startup Date r N/A N Itens calculated with a Helgbted Averaoe PAGE 2-060
nu===un:M:=nunnun=n= nuns:Manuxumunnu' Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTIONS M CALVERT CLIFFS 1 35 - MMMMMMMMMMMMMMMh1MMMMMMMMMMMMMMMMMMW No. Date Tsii Hours Reason Method LER Mumbet System C4,seconent Cause & Corrective Action to Prevent Recurrence NOME l l 4 unnMMMMMMMM CALVERT CLIFFS 1 OPERATED ROUTINELY IN FEBRUARY WITH NO m
SUMMARY
M OUTAGES CR SIGNIFICANT PONER REDUCTIONS. 53EMMMMMMMM Type Reason Method Syste 8 Coimponent . F-Ferced A-Ewip Failure F-Adanin 1-Manual Exhibit F & H l S-Sched B-Maint or Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling H-Other 5-Auto Scram Preparation of l D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reeced Load Licenses Event Report
- & Ltcense fxassination 9-Cther (LER) FIIe (NUREG-0151) !
l _PAGE 2-061 1
. ~ . - . _. _-. . - - _ _ _
l c======= cur =ucn=m===cnnmu=nunummunun a CALVERT CLIFFS 1 M uunununununnenwumummmununummuAMMMMMM F A C '4 LITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... MARYLAND LICENSEE................. BALTIMORE GAS 8 ELEC COUNTY...................CALVERT CORPORATE ADDRESS........P.O. BOX 1475 BALTIMORE, MARYLAND 21203 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 40 MI S OF CONTRACTOR ANNAPOLIS, MD ARCHIT ECT/ ENGINEER . . . . . . . B ECHT EL TYPE OF R EACTOR . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER.. . COMBUSTION ENGINEERING DATE INITIAL CRITICALITY.. 0CTOBER 7, 1974 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... DECEMBER 30, 1974 TUREINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE....MAY 8, 1975 REGULATORY INFORMATION 3 CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATFR.... CHESAPEAKE BAY IE RESIDENT INSPECTOR. . . . . .T. FOLEY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....S. MCNEIL COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-517 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-53, JULY 31, 1974 PUBLIC DOCUMENT ROOM.......CALVERT COUNTY LIBRARY FOURTH STREET PRINCE FREDERICK, MARYLAND 20678 INSPECTION $TATUS INSPECTION SUGMARY NO INSPECTION INPUT PROVIDED. ENFCRCEMENT
SUMMARY
10 CFR 50, A?PENDIX B CRITERION XVI REQUIRES THAT MEASURES ESTABLISHED TO ASSURE THAT CONDITIONS ADVERSE TO QUALITY ARE PROMPTLY IDENTIFIED AND CORRECTED. CONTRARY TO THE ABGVE, ON SEPTEMBER 8, 1987, MEASURES HERE NOT ESTABLISHED TO ASSURE THAT THE ROOT CAUSE OF THE TRIPPING OF 812 EMF.RGENCY DIESEL GENERATOR ON HIGH COOLING HATER TEMPERATURE HAS PROMPTLY IDENTIFIED AND CORRECTED PRIOR TO DECLARATION OF DIESEL OPERABILITY. THE FAILURE RECURRED OG SEPTEMBER 28, 1987, AND THE ROOT CAUSE HAS THEN IDENTIFIED. 10 CFR 50. APPENDIX B CRITERION XVI REQUIRES THAT MEASURES ESTABLJti!ED TO ASSURE THAT CONDITIONS ADVERSE TO QUALITY ARE PROMPTLY IDENTIFIED AND CORRECTED. CONTRARY TO THE ABOVE, ON SEPTEMBER A, ;987, MEASURES HERE NOT ESTABLISHED TO ASSURE THAT THE ROOT CAUSE OF THE TRIPPING OF 812 EMERGENCY DIESEL GENERATOR ON HIGH CGOLING HATER TEMPERATURE HAS PROMPTLY IDENTIFIED AND CORRECTED PRIOR TO DECLARATION OF DIESEL OPERABILITY. THE FAILURE RECURRED GN SEPTEMBER 28, 1987, AND THE ROOT CAUSE WAS THEN IDENTIFIED. (8702 4) OTHER ITEf15 PAGE 2-062 - m_. ___.._________ ____ ___ _.______ __ _ _ _ _ _ _ - _ _ _
nunnuw: .<w4awsw -x; csw a v - M=unauxn . Report Perlad FEB 1988 IN$PECTION STATUS - (CONTINUED) M CA(VERT CL' ':: - M MMMM) =6s>hpasAsNM1.5 88' * * ~ < N N N N N MW OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICEN$EE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
======= s 2
==================2==================ss=================================================================.e==========
PAGE 2-063 _- m _..=-_-m__====m__===_=_-___1 _ - m m m 2_=.2m
- 1. Docket 50-318 0PERATING STATUS wannmuumununummunnummunawammunmuanum M CALVERT CLIFFS 2 N
- 2. Reporting Periodt 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMNNNNMMNNNNNWMMMMMMNWWNMMMMM
- 3. Utility Contacts C. BEHNKE (301) 260-4871 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed thermal Power (MHt): 2700 CALVERT CLIFTS 2
- 5. Nameplate Rating (Gross MHe): 10e2 X 0.9 = 911
- 6. Design Electrical Rating (Not MHe)s 845
- 7. Maximum Dependable Capacity (Gross MWe): 860 , g5aa
- 8. Maxianum Dependable Capacity (Net MWe): 825 _ DESIGN E2.ZC. fWITING - MS
~ ~ ~ ~ ~ * * *~ '
O. If Changes Occur Above Since Last Report, Give Reasons NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anys NONE I
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 95.688.0 8 rum mes se racassen m arrr a m gys m
- 13. Hours Reactor Critical 649.7 1,381.7 79.224.7 i 1 i 1 s Q
- 1 _
_ . 3 __ _ gao g
- 10. Rx Reserve Shtchn Hrs .0 .0 1.296.8
- 15. Hrs Generator On-Line 648.7 1.376.9 78.057.6 y E -so
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Theras Ener (MHH) 1,630.042 3.556.245 196.896.909
~
- 18. Gross Elec Ener (MHH) 554.058 1.210.673 65.098.809
- 19. Het Elec Ener (MHH) 531.488 1.161.178 62.150.075
- 80. Unit Service Factor 93.2 _ 95.6 81.6
- 21. Unit Avail Factor 93.2 95.6 81.6
- 22. Unit Cap Factor (MDC Net) 92.6 97.7 78.7 -20
- 23. Unit Cap Factor (DER Not) 90.4 95.4 76.9
- 24. Unit Forced Outage Rate .0 1.1 5.5 o . . .- . . 0 0 5 to 15 20 as
- 25. Forced Outage Hours .0 15.8 4.588.3 DHYS
- 86. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE FDRUPWtY 1988
- 27. If Currently Shutdown Estimated Startup Date: 03/18/88 , PAGE 2-064
Report Period FEB 1988 ca:2.=ns M:n=n=nnr.cn=n= = == mu nc=:sn=% nn=2 UNIT SHUTD0NN$ / REDUCTION $ M CALVERT CLIFFS 2 M NNNMNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNN No. Date Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Racurrence 88-02 02/10/88 F 0.0 A 5 SF INSTRU REDUCTION TO REPAIR 225 SAFETY INJECTION TANK LEVEL MONITORING TR3.NSMITTER. 38-05 02/19/88 F 0.0 A 5 SF INSTRU REDUCTION TO REPLACE 21A SAFETY INJECTION TANK LEVEL MONITORING TRANSMITTER. 88-04 02/27/88 5 47.3 3 1 SHUTDOWN FOR PRE-SUMMER CENERAL MAIt'.'ENANCE MINI-0UTAGE. l 1 l KNNNNNNNENN CALVERT CLIFFS 2 INCURRED 2 POWER REDUCTIONS IN FEBRUARY FOR REASONS a
SUMMARY
u STATED ABOVE AND SUBSEQUENTLY SHUTDOWN FOR SCHEDULED MAINTENANCE ENNNvnNENNM OUTAGE. Tvpe Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H 5-Sched B-Maint or Test G-Deer Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report 8 License Exemination 9-Other (LER) FIIe (NUREG-0161) PAGE 2-165
--. - - _ .m _. _ _ _ __ - - - - - - - - - _ - _ - - - - - -
ac=ammmmmmmmmmmmmmmmmmmmmmanummmmuur a CALVERT CLIFFS 2 m accumummmmmmmmmmmmmmmmmmmmmmmuummunu FACILITY DATA Report Peclod FEB 1985 FACILITY DES _CRIPTION UTILITY 8 CONIRACTOR INFORMATION LOCATION UTILITY STATE.................... MARYLAND LICENSEE................. BALTIMORE GAS 8 ELEC COUNTY...................CALVERT CORPORATE ADDRESS........P.O. BOX 1475 BALTIMORE., MARYLAND 21203 DIST AN3 DIRECTION FROM NEAREST POPULATION CTR.. 40 MI $ OF CONTRACTOR ANNAPOLIS, MD ARCHITECT / ENGINEER.......BECHTEL TYPE OF RfACTC. . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... NOVEMBER 50, 1976 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... DECEMBER 7, 1976 TURBINE SUPPLIER. . . . . . . . .NESTINGHOUSE DATE COMMERCIAL OPERATE.... APRIL 1, 1977 REGULATORY INFORMATION CONDENSER C00L7NG METHOD...ONCE THRU IE RE0 ION RESPONSIBLE. . . . . . I CONDENSER COOLING WATER.... CHESAPEAKE BAY IE RESIDENT INSPECTOR......T. FOLEY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....$. MCNEIL COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-318 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-69, NCVEMBER 30, 1976 PUBLIC DOCUMENT ROOM.......CALVERT COUNTY LIBRARY FOURTH STREET PRINCE FREDERICK, MARYLAND 20678 IN$PECTION STATU$ INSPECTION $Uf99RY NO INSPECTION INPUT PROVIDED. ENFORCEMENT SUPMARY NONE OTHER ITEMS SYSTEMS AND COMPONENTSs MD IMPUT PROVIDED. / FACILITY ITEMS (PLANS AND PROCEDURES): I NO INPUT PROVIDED. PAGE 2-066
_ _ . . .. - - - - __. _ _ . _ _ . .. _ . . ~ cn=u==unn======c =tnsu=ncc=uc==nuacu Report Pericd FEB 1988 INSPECTIOO STATUS - (CONTINUED) n CALVERT CLIFF 3 2 N NNNNNNNNNNNNNNNNNNNN9NNNNNNNNNNNNNNN OTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICEN$EE
======================================================3s==========================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
=============================================================================================== ========================,,= .. s.
PAGE 2-067
- 1. Dockets 50-413 0PERATING STATUS MNNMMMNNNNNNNNNMMMMNNNMWNNNNMMNNNNNM M CATAHBA 1 M
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs: 696.0 NNNNNNNNNMMMMNNNN4NNNNNNNNNNNNNNNNNN
- 3. Utility
Contact:
". A. REAVIS (704) 375-7567 AVERAGE DAILY PONER LEVEL (NHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 CATHW8A 1
- 5. Nameplate Rating (Gross MWe): 1305
- 6. Design Electrical Rating (';et MWe): 1145
- 7. Maulmum Dependable Capacity (Gross MHe): 1145
- 8. Maximum Dependable Capacity (Not MWe): 1129 _ DESIGN ELEC. MTING - 1145
- 9. If Changes Occur Above Since Last Report, Give Reasons: ----- "
- N* #*- IID II"
- 10. Power Level To Which Restricted, If Any (Net MWe): soo esos at rum-n uMeet erftssu. cenerstsee
- 11. Reasons for Restric'.lons, If Anys ,__" . - 100 h /
NONE MONTH YEAR CUMULATIVE 1"~
- 12. Report Period Mrs 696.0 1.440.0 23.425.0 g -80
- 13. Hours Reactor Critical 671.6 1.230.7 16.344.7
- 14. Rx Reserve Shtdan Hrs .0 .0 .0
- 15. Hrs Generator On-Line 665.1 1.195.9 15.795.2
-80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thorse Ener (P94H) 2.176.563 3.752.228 49.807.092
- 18. Gross Elec Ener (MWH) 777.144 1.326.410 17.417.532 "-
-en
- 10. Net Elec Ener (P5dH) 754.738 1.244.181 16.245.026
- 20. Unit Service Factor 95.6 83.0 67.4
- 21. Unit Avail Factor 95.6 83.0 67.4
- 22. Unit Cap Iactor (MDC Not) 93.5 76.5 61.4
- 23. Unit Cap Factor (DER Net) 92.2 75.5 60.6
- 24. Uni t Force d Outage Rate 4.4 16.9 18.2 g g
- 25. Forced Outage Hours 30.9 8 243.6 3.502.7 08 S
- 23. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE FIBRUARY 1988
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-068
Report Period FEB 1988 UNIT EC==COOOO3%CCCO2%NNNNNNNMMNNNNNNNNEN SHUTD0WN5 / REDUCTION $ N CATAWBA 1 N NNNNNNNNNNNNNNNNNNNNNNNNKMNNNNNNNNNN Me , . . Date Tvei Hours Reason .LER Number System Component Cause & Corrective Action to Prevent Recusrence 19-P 02/01/88 F Gs0 A 5 CB ZZZZZZ REACTOR COOLANT FLOW OUT OF SPEC. 20-P 02/85/88 F d.0 B 5 CG VALVEX POWER REDUCTION TO INSPECT SAFETY RELATED LIMITORQUE VALVES INSIDE CONTAINMENT. 6 02/96/83 F 30.9 R 1 CG VALVEX UNIT SHUTDOWN TO INSPECT SAFETY RELATED LIMITORQUE VALVES INSIDE CONTAINMENT. 21-P 82/07/88 5 0.0 5 5 IE INSTRU P0HER HOLD FOR NUCLEAR INSTRUMENT CALIBRATION. 22-P 02/08/88 F 0.0 A 5 CB EZZZZZ PDHER REDUCTION DUE TO REACTOR COOLANT FLOM OUT OF SPEC. c cNNNNNNNN n
SUMMARY
M CATAWBA 1 INCURRED 4 POWER REDUCTIONS AND 1 OUTAGE IN FEBRUARY AS DISCUSSED ABOVE. CGEMNNNNNNM Type Reamen Method System 8 Component F-Forc ed A-Equip Failure F-4dwi n 1-Manual Exhibit F 8 H S-Sched B-Maint er Test G-Deer Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report 8 License Examination 9-Other (LER) FIIe (NUREG-0161) PAGE 2-069
=- . _ .- -- . - - - _ _ . _ - - . ~ - - _ _ _ -_ _ . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - -
l l c=caummunummmmmmmmmmmmmmmmmmmmmmunum l n CATAMBA 1 N Report Period FEB 1988 l c=umanummmmmmunununumannummunununnum FACILITY DATA l l FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION 1 LOCATION UTILITY l STATE................... 50UTH CAROLINA LICENSEE................. DUKE POWER j COUNTY................... YORK CORPORATE ADDRESS. . . . . . . 422 SOUTH CHURCH STREET l CHARLOTTE, NORTH CAROLINA 28242 l DIST AND DIRECTION FROM I NEAREST POPULATION CTR.. 6 MI NF.H OF CONTRACTOR ROCK HILL, $C ARCHITECT / ENGINEER....... DUKE POWER TYPE OF R EACT OR. . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... JANUARY 7, 1985 - /MSTRUCTOR.............. DUKE POWER DATE ELEC ENER 1ST GENER... JANUARY 22, 1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL UPERATE.... JUNE 29. 1985 REGULATORY INFORMATION i CONDENSER COOLING METHOD...MDCT IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... LAKE HYLIE IE RESIDENT INSPECTOR.. . . . .P. SKINNER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....K. JABBOUR COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER. . . . . . . . . . . 5 0-415 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-35, JANUARY 17, 1985 PUBLIC DOCUMENT R00M....... YORK COUNTY LIBRARY 138 E. BLACK STREET ROCK HILL, SOUTH CAROLINA 29750 INSPECTION 5TATUS INSPECTION
SUMMARY
+ INSPECTION DECEMBER 26, 1987 - JANUARY 25, 1988 (87-44)s THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED ON SITE INSPECTING IN THE AREAS OF REVIEN OF PLANT OPERATIONSs SURVEILLANCE OBSERVATION; MAINTENANCE DBSERVATIONs REVIEW OF LICENSEE NONROUTINE EVENT REPORTS; FOR
- OF PREVIOUSLY IDENTIFIED ITEMS; REVIEH OF LOW TEMPERATURE OVERPRESSURE PROTECTION, REFUELING ACTIVITIEss AND PART 21 R EP" 9F THE NINE (9) AREAS INSPECTED, TWO APPARENT VIOLATIONS HERE IDENTIFIED IN THQ AREAS. (FAILURE TO FOLLOW PROCEDURE RE_ G IN OPERATION WITHOUT EMERGENCY POWER SUPPLY FOR CONTROL ROOM AREA VENTILATION AND FAILURE TO MAINTAIN AUXILIARY FEEh fR AUTOMATIC VALVES IN THE FLOH PATH FULLY OPEN.
INSPECTION JANUARY 5-7 AND 19-22 (88-01): THIS ROUTINE, UNANNDUNCED INSPECTION MAS IN THE AREAS OF INSERVICE INSPECTION (ISI) (UNITS 1 AND 2) AND MAINTENANCE / MODIFICATION HELDING AND NDE (UNIT 2). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. I INSPECTION JANUARY 11-15 (88-02): THIS ROUTINE, UNANNOUNCED INSPECTION RAS IN THE AREAS OF INSERVICE INSPECTION (ISI) INCLUDING l NONDESTRUCTIVE EXAMINATION (NDE) PROCEDURES P.EVIFH. CBSERVATI3M OF EXAMINATIONS, INDEPENDENT EXAMINATION VERIFICATIONS, AND ISI l i DATA REVIEH. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 12-15 (88-04): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF THE SNUBBER SURVEILLANCE PROGRAM, REFUELING ACTIVITIES, AND LICENSEE ACTION ON A PREVIOUS INSPECTION FINDINGS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 25-29 (88-05): THI$ ROUTINE, UNANNOLNCED INSPECTION HAS IN THE AREAS OF COMPLEX SURVEILLANCE TESTING, MODIFICATION TESTING, IE BULLETIN FOLLOH-UP, AND LICENSEE EVENT REPORT CLER) REVIEH. ONE VIOLATION HAS IDENTIFIED INVOLVING PAGE 2-070 1
- - _ m_,.., . - - - -_ _ - - - . -
Report Period FEB 1988 n :::::::::::::::::::an ::::::: :: a INSPECTION STATUS - (CONTINUED) M CATAHBA 1 M NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN INSPECTION
SUMMARY
FAILURE TO DOCUMENT ACTIVITIES DURING MOVATS TESTING OF ROTORK ACTUATORS. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES) NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: NONE. LAST IE SITE INSPECTION DATE: JANUARY 25-29, 1988 + INSPECTION REPORT NO 50-413/88-05 + REPORT $ FR0M LICENSEE
===================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
---~
88-001 01/12/88 02/11/88 MISSED HOURLY MANAGEMENT FIRE HATCHES RESULTING IN TECH SPEC VIOLATIONS DUE TO FERSONNEL ERROR AND DEFICIENCIES 88-003 01/16/88 02/15/88 HIDE RANGC TEMPERATURE MONITORING INST TECHNICALLY INOPERABLE DURING CERTAIN ACCIDENT CONDITION; INSTALLATION AND DESIGN DEFICIENCY 88-004 01/16/88 02/15/88 REACTOR TRIP BREAKERS OPEN DURING UNIT SHUTDOWN DOE TO A FUSE FAILURE
===============================================================================================================
PAGE 2-071
0PERATING 5TATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmuuanum
- 1. Dock et 50-414 a CATANBA 2 m Outage + On-Inne Hrs: 696.0 muunununummunununununununumummmmmmum
- 2. Reporting Period 02/01/88 S. Utility Contacts J. A. REAVIS (704) 373-7567 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 GTMR2
- 5. Nameplate Rating (Gross MHe): 1505
- 6. Design Electrical Rating (Not MHe): 1145
- 7. Maximum Dependable Capacitf (Gross MHe): 1145 1500 -
1129 DESIGN E1EC. RFITING - 1145
- 8. Maximum Dependable Capacity (Net MHe): ._ ..fftX. DCPDO. Crr. - 1129 (100%)
- 9. If Changes occur Above Since Last Report, Give Reasons:
NO TET PO6ER OUTPUT THIS F10 NTH
- 10. Power Level To Hhich Restricted, If Any (Net MHe)2
- ~ ~ " ' - ~I"
- 11. Reasons for Restrictions, If Any NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1.440.0 13.441.0 8 _,g
- 13. Hours Reactor Critical .0 .0 8.605.7 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line .0 .0 8.344.8 g _,g
=^-
.0 .0
- 10. Unit Reserve Shtdwn Mrs .0
- 17. Gross Thorse Ener (MHH) 0 0 25.727.493 500-0 0 9.077.028 .,
- 18. Gross Elec Ener (MHH)
- 19. Het Elec Ener (MHH) -15.284 -19.620 8.447.077
- 20. Unit Service Factor .0 .0 62.1
.0 .0 62.1 - 20
- 21. Unit Avail Factor
- 22. Unit Cap Factor (MDC Net) .0 .0 55.7
- 23. Unit Cap Facter (DER Net) .0 .0 54.9 100.0 100.0 29.1 0 , , . 0
- 24. Unit Forced Outage Rate 0 5
10 15 2 35
- 25. Forced Outage Hours 36.0 36.0 3.430.0 DAYS
- 26. Shutdows Sched Over Next 6 Months (Type,Date, Duration):
FTBRUNtY 1988 NDPF
- 27. if Currently Shutdown Estimated Startup Date: 03/15/88 PAGE 2-072
Report Period FEB 1988 num=nu=nencu=nu=unx=n==unnunnununuma I UNIT SHUTD0WDS / REDUCTIONS a CATAMBA 2 m unummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu No. Date E Hours Reason Method LER Number Systese Component Cause & Corrective Aetion s to Prevent Recurrence 1 02/01/88 5 540.0 C 4 RC FUELXX END OF CYCLE 1 REFUELING OUTAGE. 2 02/25/88 $ 72.0 A 9 FD XXXXXX OUTAGE EXTENSION DUE TO RX BUILDING MANIPULATOR CRANE PROBLEMS. 3 02/26/88 5 48.0 3 9 CH HTEXCH ADDITIONAL EDDY CURRENT TESTING OF THE 'A' AND 'D' STEAM GENERATORS. 4 02/28/88 F 56.0 A 9 HH PUMPXX OUTAGE OVERRUN DUE TO TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PROBLEMS. n=n=mununum CATAMBA 2 COMPLETED REFUELING OUTAGE IN FEBRUARY. m $UMMARY a REMAINED SHUTDONN FOR REASONS STATED ABOVE. curcaummunu Type Reason Method System a C__ : w-d . F-Forced A-Eagulp Failure F-Admein 1-Manual Exhibit F S H S-Sched B-Maint er Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling H-Other 3-Auto Scrase Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-operator Training 5-Reduced Lead Licensee Event Report 4 License Exassination 9-Other (LER) FIIe (NUREG-0161) 6 PAGE 2-073
. _ . , - , - . . . - . - - .~ . _ _ _ . - _ _ _ _ _ _ _ _ _ _ _ . _ _ _ .
acammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu a CATAHBA 2
- Report Period FEB 1988 nscumummmmmmmmmmmmmmmmmmmmmmmmmmmmmu FACILITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................. . SOUTH CAROLINA LICENSEE................. DUKE P0HER CORPORATE ADDRESS. . . . . . . .P0HER BL DG. , BOX 2178 COUNTY................... YORK CHARLOTTE, NORTH CAROLINA 28201 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR.. 6 MI NNH OF ROCK HILL, SC ARCHITECT / ENGINEER....... DUKE POWER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 8, 1986 CONSTRUCTOR.............. DUKE POWER DATE ELEC ENER IST GElaER...MAY 18, 1986 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... AUGUST 19, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .HNDCT IE REGION RESPONSIBLE. . . . . . II CONDENSER COOLING HATER.... LAKE HYLIE IE RESIDENT INSPECTOR......P. SKINNER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....K. JABB00R DOCKET NUMBER........... 50-414 COUNCIL................. 500THEASTERN ELECTRIC RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .NPF-52, MAY 15, 1986 PUBLIC DOCUMENT ROOM....... YORK COUNTY LIBRARY 138 E. BL ACK STREET ROCK HILL, SOUTH CAROLINA 29750 INSPECTICN STATUS INSPECTION
SUMMARY
+ IN3PECTION EECEMBER 26, 1987 - JANUARY 25, 1988 (87-44) THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED ON SITE INSPECTING IN THE AREAS OF REVIEH OF PLANT OPERATIONS; SURVEILLANCE DBSERVATION; MAINTENANCE OBSERVATION; REVIEH OF LICENSEE NCNROUTINE EVENT REPORTS; FOLLOHUP OF PREVIOUSLY IDENTIFIED ITEMS; REVIEH OF LOW TEMPERATURE OVERPRESSURE PROTECTION, REFUELING ACTIVITIES; AND PART 21 REPORTS. OF THE NINE (9) AREAS INSPECTED, TH0 APPARENT VIOLATIONS HERE IDENTIFIED IN TWO AREAS. (FAILURE TO FOLLOW PROCEDURE RESULTING IN OPERATION HITHOUT EMERGENCY P0HER SUPPLY FOR CONTROL ROOM AREA VENTILATION AND FAILURE TO HAINTAIN AUXILIARY FEEDWATER AUTOMATIC VALVES IN THE FLOH PA1H FULLY OPEN.
INSPECTION JANUARY 5-7 AND 19-22 (88-01): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF INSERVICE INSPECTION (ISI) (UNITS 1 AND 2) AND MAINTENANCE / MODIFICATION HELDING AND NDE (UNIT 2). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 11-15 (88-02): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF INSERVICE INSPECTION (ISI) INCLUDING NDHDESTRUCTIVE EXAMINATION (NDE) PROCEDURES REVIEH, GBSERVATION OF EXAMINATIONS, INDEPENDENT EXAMINATION VERIFICATIONS, AND ISI DATA REVIEH. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 12-15 (88-04): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF THE $NUBBER SURVEILLANCE PROGRAM, REFUELING ACTIVITIES, AND LICENSEE ACTION ON A PREVIOUS INSPECTIDH FINDINGS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 25-29 (88-05): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF COMPLEX SURVEILLANCE TESTING, MODIFICATION TESTING, IE BULLETIN FOLLOH-UP, AND LICENSEE EVENT REPORT (LER) REVIEH. ONE VIOLATION HAS IDENTIFIED INVOLVING PAGE 2-074
i Report Pected FEB 1988 mu=unnmununun=nnusu= nun =mu==mmun=N:s IN1PECTION STATUS - (CONTINUED) w CATAHBA 2 w NNNNNNdNNNNNNNNNNNNNNNNNNNNNNNNNNNNN 1 INSPECTION
SUMMARY
FAILURE TO DOCUMENT ACTIVITIES DURING MOVATS TESTING OF ROTORK ACTUATORS. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NOME. MANAGERIAL ITEMSs NONE. PLANT STATUSs NONE. LAST IE SITE INSPECTION DATES JANUARY 25-29, 1988 + INSPECTION REPORT Nos 50-414/88-05 + REPORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-032 12/29/87 01/29/88 BOTH CNANNELS OF SOURCE RANGE DETECTORS INOPERABLE DUE TO A MANAGEMENT DEFICIENCY
==================================================================================================================================
PAGE 2-075-
- 9. Docket 50-461 0PERATING STATUS munundammmmmmmmmmmmmmmmmmmmmmmmmmmmm a CLINTON 1 m
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 mummmmmmmmmmmmmmmmavammuunnusumummmu
- 3. Utility Contacts F.A. SPANGENBERG (217)935-8881 X5400 AVERAGE DAILY PDHER LEVEL (f94e) PLOT
- 4. Licensed Thermal P..eer (MHt): 2894 ggg
- 5. Nameplate Rating (Gross MHe):
- 6. Design Electrical Rating (Net MHe): 935
- 7. Maximum Dependable Capacity (Gross MHe): 935 gg
- 8. Maximum Dependable Capacity (Not MWe): 930 OESIGN ELEC. fWITING - 933
~~~ ~ ~ ~~ '
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE I
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 2.358.3 -100
- 13. Hours Reactor Critical 696.0 1.440.0 2.338.3 y v v g ,
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0
-en
- 15. Hrs Generator On-Line 696.0 1.440.0 2.338.3
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1.956,404 3,955.555 6,101.055 M i -so
- 10. Gross Elec Ener (MHH) 649.105 1.327,511 2.044.161
- 19. Net Elec Ener (MHH) 623.076 1,273.030 1.957.133 _,
- 20. Unit Service Factor 100.0 100.0 100.0
- 21. Unit Avall Factor 100.0 100.0 100.0
- 22. Unit Cap Factor (MDC Net) 96.3 95.1 90.0
- 23. Unit Cap Factor (DER Net) 96.0 94.8 89.7
- 24. Unit Forced Outage Rate .0 .0 .0 o , , , , , o O 5 to 15 20 25
- 25. Forced Outage Hours .0 .0 .0 DRYS
- 26. *.,hutdosens Sched Over Next 6 Months (Type,Date, Duration):
MAINTENANCE - MARCH 19, 1988 - DURATION 38 DAYS. FEBRURRY 1980
- 27. If Currently shutdown Estimated Startup Dates N/A PAGE Z-076
nr;:nnc:cus:====cconcenn===u=u==nc=unnu . Report Period FES 1988 UNIT SHUTD0NNS / REDUCTION 5 N CLICTON 1 u MMMMMMMMMMMNNMMMMMMMMMMMMNNMMMMMMNNM No. Date E Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 1 02/01/88 F 0.0 A 5 POWER REDUCED TO APPROXIMATELY 45% OF RATED POWER TO ALLOW REPAIR OF CONDENSER NATER BOX TUBES. c wuunusumu CLINTON 1 INCURRED 1 POWER REDUCTION IN FEBRUARY TD n SUPWIARY u REPAIR CONDENSER NATER BOX TURES. ccmumpummum Twee teamen Method System & Comeonent F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F S H 5-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3--Auto Scram Preparation of D-Regulatory Restrictlen 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Lvent Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-077
~ . ~ . . . _ - _- . - _ - _ ~ - - . _ _ - _ _ . . . - _ - -
CHNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN u CLINTON 1 N ucNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNK FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY ST AT E. . . . . . . . . . . . . . . . . . . . I L L I N0IS LICENSEE.................ILLINDIS POWER COUNTY...................DE HITT CORPORATE ADDRESS. . . . . . . 500 SOUTH 27TH STREET DECATUR, ILLINDIS 62525 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. . 6 MI E OF CONTRACTOR CLINTON, ILL ARCHITECT / ENGINEER. . . . . . .SARGENT & LUNDY TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... FEBRUARY 27, 1987 CONSTRUCTOR. . . . . . . . . . . . . .BAL DHIN ASSOCI ATES DATE ELEC ENER IST GENER... APRIL 24, 1987 TURBINE SUPPLIER. . . . . . . . . GENERAL EL ECTRIC DATE COMMERCIAL OPERATE.... NOVEMBER 24, 1987 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... SALT CREEK IE RESIDENT INSPECTOR......P. HILAND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. STEVENS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-461 INTERPOOL NETWORK LICENSE a DATE ISSUANCE....NPF-62, APRIL 17, 1987 PUBLIC DOCUMENT RDOM......,vESPASIAN HARNER PUBLIC LIBRARY 120 HEST JOHNSON ST. CLINTON, IL. 61727 INSPECTION STATUS INSPESTION
SUMMARY
INSPLCTION ON NOVEMBER 25 THROUGH JANUARY 11 (87039): ROUTINE, UNANNOUNCED SAFETY INSPECTION BY THE RESIDENT INSPECTORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; IE BULLETIN FOLLOHUPs ONSITE FOLLDHUP OF HRITTEN REPORTS OF NONROUTINE EVENTS AT P0HER HEACTOR FACILITIESs OPERATIONAL SAFETY VERIFICATIONS MONTHLY MAINTENANCE OBSERVATIONS MONTHLY SURVEILLANCE OBSERVATION TESINING EFFECTIVENES$s ONSITE FOLLOHUP OF EVENTS AT OPERATING REACTORSs REGIONAL REQUESTSs AND MANAGEMENT MEETING. OF THE TEN e AREAS INSPECTED, ONE VIOLATION HITH TWO EXAMPLES HAS IDENTIFIED IN THE AREA 0F ONSITE FOLLOHUP OF EVENTS. THIS VIOLATION IS RECEIVING LICENSEE MANAGEMENT ATTENTION. IN ADDITION. ONE VIOLATION OF TECHNICAL SPECIFICATIONS HAS IDENTIFIED IN THE AREA 0F ONSITE FOLLONUP OF EVENTS FOR HHICH A NOTICE OF VIOLATION HAS NOT ISSUED IN ACCORDANCE HITH 10 CFR 2, APPENDIX C, PARAGRAPH V (INOPERABLE DRYHELL PRESSURE TRANSMITTERS). INSPECTION ON JANUARY 11 THROUGH FEBRUAPY 17 (88005): ROUTINE, UNANNOUNCED SAFETY INSPECTION BY THE RESIDENT INSPECTORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGSs INFORMATION MOTICE FOLLOHUPs GENERIC LETTER FOLLOHUPs DNSITE FOLLOWUP OF HRITTEN REPORTS OF NONROUTINE EVENTS AT POWER REACTOR FACILITIESs OPERATIONAL SAFETY VERIFICATIONS ENGINEERED SAFETY FEATURE SYSTEM HALKDOHNs MONTHLY MAIt'TENANCE OBSERVATIONS MONTHLY SURVEILLA"CE OBSERVATION; TRAINING EFFECTIVENES$s ONSITE FOLLONUP OF EVENTS AT OPERATING REACTORSs REGIONAL REQUESTSs AND MANAGEMENT MEETINuS. OF THE 12 AREAS IhSPECTED, ONE VIOLATION HAS IDENTIFIED IN THE-AREA 0F ENGINEERED SAFETY FEATURE SYSTEM HALKDOHN. THIS VIO.ATION HAS RECEIVING LICENSEE MANAGEMENT ATTENTION. IN ADDITION, ONE UNRESOLVED ITEM HAS IDENTIFIED IN THE AREA 0F ENGINEERED SAFETY FEATURE SYSTEM HALKDOWN. THE UNRESOLVED ITEM CONCERNED INCORRECT PROCEDURAL CHANGES AND HAS RECEIVING LICENSEE MANAGEMENT ATIENTION. PAGE 2-078
. _ . _ . - - ~ - - . . - , - - - . .-
ununsu====u=cen===um=um==mu=utu=ummu Copert Period FEB 1988 INSPECTION $TATUS - (CONTINUED) N CLINTON 1 N NNNNKNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMSs NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: THE LICENSEE HAS COMPLETED THE POWER ASCENSION TEST PROGRAM. THE LICENSEE IS CURRENTLY OPERATING AT 100% P0HER. LAST IE SITE INSPECTION DATE: 02/17/88 INSPECTION REPORT Nos 88003 REPORT $ FR0M LICENSEE sammassEssEEEmmassansaE23ss:ES=EssssasEE2:2EE3:232ES3ssEzRsEBBERESE2ESE=2E=REEEEESEEEESEE22:2EEzR=EEEEmBEBsEsEEEEEEEEEEEESR$3BE22= NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-04 012988 022388 MANIPULATION OF INCORRECT TEMPERATURE CONTROLLER RESULTS IN INOPERA88 E DIVISION I PRIMARY CONTAINMENT KYDRDGEN RECOMBINER WHILE DIVISION II DIESEL GENERATOR HAS INOPERABLE sanssanss===ssssssmusussumasammmmassasszzmamms sssssssama== Ens ===========================ms m===Ess=sazzar Esssss===:=====E===Es PAGE 2-079
l i
- 1. Dockets 50-315 0PERATING STATU$ mammmmmmmmmmmmmmmmmanumannummmmmmmmm a COOK 1 m
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 numammunummuunumununummmmmmmmmmmmmmu
- 3. Utility Contacts HIRSCH (616) 465-5901 AVERAGE DAILY POHER LEVEL (P54e) PLOT 4 Licensed Theraal Power (MHt): 3250
- 5. Nameplate Rating (Gross MWe): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Not MWe): 1030
- 7. Mawlaum Dependable Capacity (Gross NHe): 1056 1500
- 8. Maximum Dependable Capacity (Not MHe): 1020 ,
- 9. If Changes occur Above Since Last Report, Give Reasons: ... .tvut. DEFDC. Cfr. - 1020 (100%)
NONE l
- 10. Power Level To Hhich Restricted, If Any (Net MWe): 920 l 11. Reasons for Restrictions, If Anys
#DMINISTRATIVE
'~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~
MONTH YEAR CUMULATIVE scoo-
- 12. Report Period Hrs 696.0 1.440.0 115.392.0
- 13. Hours Reactor Critical 696.0 1.419.8 83.256.5 a _l I l 14. Rx Reserve Sht&n Hrs .0 .0 463.0 ~88
- 15. Hrs Generator On-Line 696.0 1.413.5 81.650.9
- 16. Unit Reserve Sht&n Mrs .0 .0 321.0
- 17. Gross Thorse Ener (MHH) 1,997.614 4.074,586 237.065.956 h
- 18. Gross Elec Ener (MHH) 650.850 1.329.150 77.473.820 500-
- 19. Het Elec Ener (MHH) 625.430 1.277.684 74.508.682 , , ,
- 20. Unit Service Factor 100.0 98.2 72.0
- 21. Unit Avall Factor 100.0 98.2 72.0
- 22. Unit Cap Factor (MDC Net) 88.1 87.0 64.4 -20
- 23. Unit Cap Factor (DER Net) 87.2 86.1 62.5
- 24. Unit Forced Outage Rate .0 1.8 8.5 o , , , . . o
- 25. Forced Outage Hours .0 26.5 6.644.7 0 5 10 15 30 as i DfWS
- 20. Shutdowns Sched Over Next 6 Months (Type.Date, Duration):
l SURVEILLANCE OUTAGE - MARCH 26, 1988 - 10 DAY DURATION y3 ,
- 27. If Currently Shutdown Estimated startup Dates P'A PAGE 2-080
, , - .w a: , - . - - - - _ - _ _ _ _ _ _ _ _ _ . _ _ _ . . _ . -
4 ceu=="m~~ msc=cn=ur=ccm=cnum== nc==2 Report Period FEB 1988 00IT 5CUTBBMO5 / QEDUCTIOc5- a Coot i n muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummun s) No. Date G Heurs Reason LER W System Cause & Corrective Action to Prevent Recurrence 21,7 02/12/88 5 0.0 A 5 HH PIPEXA A PLANNED POWER REDUCTION TO 55% REACTOR POWER TO REPAIR A LEAK ON THE EAST MAIN FEED PUMP EMERGENCY LEAK OFF LINE ELBOW OCCURRED ON 2/12/88 AT 2339. POWER NAS RESTORED TO 90% AS OF 2125 ON 2/14/88. muusammuunn COOK 1 INCURRED 1 POWER REDUCTION IN FEBRUARY AS STATED m
SUMMARY
u ABOVE WHILE OPERATING AT AN ADMINISTRATIVELY IMPOSED ccmmuummuun RESTRICTION OF 90% POWER. TYPE Re&Sen Method $VStem I Comston20t F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Cperator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-081
- - _ _ _ _ . - . - _ _ _. - -- - _ - _ . _ - . ~ ~ _ ~, - _ - - .- _- - - . .~ .
ccusansummmmmmununummuvunnuunummuumn a COOK 1 N c=mmensmannumnusuunnunnumusunnumunum FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY S T AT E. . . . . . . . . . . . . . . . . . . .MI CHI GAN LICENSEE................. INDIANA MICHIGAN PDHER CO. COUNTY...................BERRIEN CORPORATE ADDRESS....... 1 RIVERSIDE PLAZA
~
I DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 11 MI $ OF CONTRACTOR BENTON HARBOR, MI ARCHITECT / ENGINEER. . . . . . . AMERICAN ELEC. PDHER SERVICE CORP. TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... JANUARY 18, 1975 CONSTRUCTOR. . . . . . . . . . . . . . AMERICAN EL EC. PDNER SERVICE CORP. DATE ELEC ENER 1ST GENER... FEBRUARY 10, 1975 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... AUGUST 27, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSISL E. . . . . . III CONDENSER C00 LINO HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR. . . . . .B. JORGENSEN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. STANG COUNCIL . . . . . . . . . . . . . . . . . . EAST CENTRAL AR EA DOCKET NUMBER........... 50-315 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-58, OCTOBER 25, 1974 r PUBLIC DOCUMENT ROOM. . . . . . .MAUDE PRESTON PALENSKE MEMORI AL LIBRARY 500 MARKET STREET ST. JOSEPH, MICHIGAN 49085 INSPECTION 5TATUS INSPECTION
SUMMARY
IN5PECTION ON NOVEMBER 11 THROUGH DECEMBER 14 (87031, 87031): ROUTINE, UNANNOUNCED INSPECTION BY RESIDENT AND kEGION III INSPECTORS OFs ACTIONS ON PREVIOUSLY IDENTIFIED ITEMS: OPERATIONAL SAFETY VERIFICATIONS RADIOLOGICAL CONTROLSs MAINTENANCE: SURVEILLANCE; FIRE PROTECTIONs SECURITY; REPORTABLE EVENT $s BULLETINS, NOTICES AND GENERIC LETTERS. NU VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN ANY AREAS INSPECTED. INSPECTION ON SEPTEMBER 21 THROUGH DECEMBER 23 (87028, 87028): ROUTINE, UNANNOUNCED, SAFETY INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINCS (92701), CONTROL ROD TESTING (12700), SHUTDONN MARGIN / ESTIMATED CRITICAL CONDITION CALCULATION (61707), CONTROL ROD AORTH MEASUREMENTS (61710), CORE POWER DISTkIBUTION LIMITS (61702), CORE THERMAL POWER EVALUATION (61706), AND ISOTHERMAL AND MODERATOR TEMPERATURE COEFFICIENT DETERMINATI0:45 (61708). OF THE SIX AREAS INSPECTED, NO VIOLATIONS OR DEVI ATIONS HERE IDENTIFIED IN FOUR AREAS, AND THO VIOLATIONS HERE IDENTIFIED IN THE REMAINING T40 AREAS. ONE VIOLATION IS FOR FAILURE TO PERFORM A TECHNICAL SPECIFICATION SURVEILLANCE, NHICH IS IDENTIFIED AS AN EXAHPLE TO A PREVIOUS VIOLATION. THE SECOND VIOL ATION IS FOR FAILURE TO PROPERLY IMPLEMENT A PROCEDURE. INSPECTION ON JANUARY 19-21 AND 27-28 (88004, 88005): ROUTINE ANNOUNCED INSPECTION OF LICENSEE'S ACTIONS ON PREVIOUS INSPECTION FINDINGS IN ACCORDANCE EVALUATION). WITHFINDINGS OF 14 INSPECTION INSPECTIONANDMODULES OBSERVATIONS 92701 AND 92702. ONE REVIEMED, VIOLATION 14 WERE CLOSED.WAS IDENTIFIED (FAILURE TO PERFORM A SAFETY INSPECTION ON JANUARY 19-20 (88005, 88006): INCLUDED MANAGEMENT EFFECTIVENESSs SECURITY ORGANIZATION: PHYSICAL BARRIER - PROTECTED AREAS COMPENSATORY MEASURES 3 AND PERSONNEL TRAINING AND QUALIFICATIONS. ONE VIOLATION HAS IDENTIFIED RELATIVE TO
.PAGE 2-082
. - _ _ _ ___- _ m m . _ _ _ _ _ _ _ _ _ . . _ _ ___ _. . _ . _ _- __ _ _ - - . - - - _ _ _ . _ _ -
l I n=nununnusunun=n=cunnn=cc:scu=unnmu ra m 5T'ATUS - (CONTINUED) m COOK 1 RePert Perled FEB 1988 IN$PECTION nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1 INSPECTION SUPMARY < INEFFECTIVE IMPLEMENTATION OF COMPENSATORY MEASURES. A CONCERN HAS ALSO IDENTIFIED REGARDING THE LICE r ADDRESS AN ADVERSE TREND OF POOR GUARD FORCE PERFORMANCE. INSPECTION ON DECEMBER 15 THROUGH JANUARY 26 (88002, 88003): ROUTINE, UNANNOUNCED INSPECTION BY THE RESIDENT INSPECTORS OFs ACTIONS ON PREVIOUSLY IDENTIFIED ITEMSs PLANT OPERATIONSs REACTOR TRIPS 3 RADIOLOGICAL CONTROLSs PROTECTIONs SECURITYs OUTAGESs MANAGEMENT PROGRAMSs REPORTABLE EVENTS; AND BULLETINS, NOTICES AND GENERIC LETTERS. OF THE THELVE MAINTEN AREAS INSPECTED, MO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN ANY AREAS. JANUARY 15, FEBRUARY 4-15 (88002): ROUTINE, UNANNOUNCED SAFETY INSPECTION OF THE PROCEDURES, PERSONNEL INSPECTION ON DECEMBEk 3. AND THE AUXILI ARY BUILDING (UALIFICATIONS, AND RESULTS OF THE UNIT 2 EDDY CURRENT EXAMINATION OF THE STEAM GENERATORS (75755) NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. CRANE UPGRADE FOR STEAM GENERATOR REPLACEMENT (37702). E"FORCEMENT SUPW4ARY TECHNICAL SPECIFICATIONS, SECTION 6.8.1.C,$TATES THAT HRITTEN PROCEDURES COVERING,AMONG OTHER PROCEDURE, THINGS,5URVEILLANCE mut THP 6040 PER.352, AND TEST "ROD ACTIVITIES OF SAFETY RELATED EQUIPMENT SHALL BE ESTABLISHED, IMPLEMENTED AND MAINTAINED. STEP HORTH VERIFICATION UTILIZING RCC BANK INTERCHANGE" INVOLVES TESTING OF CONTROL RODS WHICH 352-3. ARECONTRARY SAFETY RELATED TO THE EQUIPMEN 8.2.5 0F THIS PROCEDURE STATES,IN PART,THAT FOUR BORON SAMPLES BE OBTAINED AND RECORDED ON FORM No.ON OCTOBER 6,1987, IN THAT THE BORON ABOV
E. PROCEDURE
mm1 THP 6040 PER.352 NAS NOT IMPLEMENTED PROPERLY FOR UNIT 1
- CECORDED 04 FORM NO.352-3.
TECHNICAL SPECIFICATIONS, SECTION 6.8.1.C. STATES THAT HRITTEN PROCEDURES COVERING, AMONG OTHER PROCEDURE, THINGS,5URVEILL mal THP ANCE AND TEST'"ROD 6040 PER.352, i ACTIVITIES OF SAFETY RELATED EQUIPMENT SHALL BE ESTABLISHED, IMPLEMENTED AND MAINTAINED. STEP HORTH VERIFICATION UTILIZING RCC BANK INTERCHANGE" INVOLVES TESTING OF CONTROL RODS HHICH 352-3.ARE SAFETYTORELATED CONTRARY THE EQUIPME 8.2.5 0F THIS PROCEDURE STATES.TN PART,THAT FOUR BORON SAMPLES BE OBTAINED AND RECORDED ON FORM NO. ABOVE PROCEDURE mut THP 6040 PER.352 MAS NOT IMPLEMENTED PROPERLY FGR UNIT 1 ON OCTOBER 6,1987, IN THAT THE BORON SAMPLES HERE NOT RECORDED ON FORM NO.352-3. (8702 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NOME MANAGERIAL ITEMS: THE ASSISTANT PLANT MANAGER, ENGINEERING IS ACTING FOR THE TECHNIC 4L SUPERINTENDENT, PNYSICAL SCIENCE RADI ATION PROTECTION MANAGER PLANT STATUS: THE UNIT DPERATED N0 GALLY THROUGMOUT THE MONTH. PAGE 2-083 mm _ _ _ _ . - _ _ _ . ____-_-__.m w..----~ e----rw -. =w-w-we me - u. a =-2 - - - _ _ _ ---__ _ _ _ _ . . _ . _ _ . _ _ _ _ . _ _ _ _ . _ . _ _ _ _ . _ . . _ . _ . _
d smammamanummmmmmmmmmmmmmmmmmmmmmmmum Report Period FEB 1988 IN5PECTION 5TATU$ - (CONTINUED)
- COOK 1 m unummmmmmmmmmmmmmmmmmmmmmEmummmmanum OTHER ITEM 5 LAST IE SITE INSPECTION DATE: 02/18/88 INSPECTION REPORT NO: 88010 REPORT $ FROM L ICENSEE
=====ErrEEmEE==E=======EE=rES=Ee====Er=====EE==E==E=E=EEE======B=r:EE=EmE==EER=E=EE=E=EEEEEE=REE=EE==2:EEEEEEEEE==E=REErEEnE E===3 NUMBER DATE OF DATE OF SUBJECT EVENT REPORT EEE==2=EEE25E=3EEE=5EEEEE22EE=22=EEEEEEEEE32EE=2=EE=2ESEE===2=E3EEEEE33EEEE=33=2=EEEEE=22EEE=E EEE EEEEEEEE2EEEE=EEEE=EEEEIEEEEEEE PAGE 2-084
4 W l o i N W O at A I i w 2 4
.e 53 u.
W
.a .a ad 4 '
2 O M v be E W t
>=
E M L W C 4 A H m E
>= f
}
I i k l l 1 I i n j n
- 1. Deckot 50-316 0PERATINO 5TATUS numummmmmmmmmmmmmmmmmmmmmmmmmmmmmuun m COOK 2 m
- 2. Reporting Periods 02/J1/88 Outage + On-line Hrs: 696.0 mammmmmmmmmmmmmmmmmmmmmmmmmmanumunum
- 3. Utility Contactd HIRSCH (616) 465-5901 AVERAGE DAILY PCHER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt)* 3* M M2
- 5. Nameplate Rating (Gross MHe): 1333 X 0.85 = 1133
- 4. Design Electrical Reting (Not MWe): 1100
- 7. Maximum Dependable Capacity (Gross MHe): 1100 1500
- 8. Maximum Denndable Capacity (Net MHe): 1060 OCSION M . 8tRTING - 1100
~ ~ ~~
- 9. If Changes occur Above Since Last Report, Give Reasons ~
- NONE
- 10. Power Level To Hhich Restricted, If Any (Net NHe): 864 11 Reasons for Restrictions, If Any ADMINISTRATIVE " -
~I00 10:.0 -
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 89,088.0 h
- 13. Hours Reactor Critical 696.0 1.440.0 62,312.4
-so
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 696.0 1,440.0 60,935.2 g
> 16. Unit Reserve Shtdwn Hrs .0 .0 2.2 p -80 e
- 17. Gross Therm Ener (MHH) 1,900,060 3,939,874 188.519,112 '$
500 -
- 18. Gross Elec Ener (MHH) 622.010 1,289.480 60,765,920
- 19. Not Elec Ener (MHH) 597,526 1,238,718 58,502.199 -to
- 20. Unit Service Factor 100.0 100.0 70.3
- 21. Unit Avail Factor 100.0 100.0 70.3
-20
- 22. Unit Cap Factor (MDC Net) 81.0 81.2 63.7
- 23. Unit Cap Factor (DER Net) 78.0 78.2 62.1
- 24. Unit Forced Outage Rate .0 .0 14.8 o o
s
. . . . o to ts no as
- 25. Forced Outage Hours .0 .0 10,497.2 DMS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
S.G. REPLACEMENT APRIL 23, 1988 - Dt) RATION 225 DAYS. N Y 1See
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-086
uunnum==nnamannun=nnunusun=wnyn2=mun' COOK 2 m Report Perled FEB 1988 UNIT $HUTD0WN5 / REDUCTION $ N wwwmmmmmmmmmmmmmmmdummmmmmummmmmmann No. Date E burs Reason TEk Number _ System Component Cause & Corrective Action to Prevent Recurrence A 5 HH PIFEXA DN 2-23-88 AT 1706, A REACTOR POWER REDUCTION TO 183 02/23/88 5 0.0 APPROXIMATELY 50% REACTOR POWER HAS INITIATED TO PERMIT CORRECTIVE MAINTENANCE ON THE EAST MAIN FEED PUMP SUCTION STRAINER VENT LINE. THE UNIT REACHED 51.5% REACTOR POWER AT 2315 ON 2-23-88. AT 2125 DN 2-24-88 OPERATORS BEGAN INCREASING POWER TO 80% NHICH HAS REACHED AT 0335 DN 2-25-88. t 1 r summmmmmmmm COOK 2 OPERATED AT A NOMINAL 84% ADMINISTRATIVELY IMPOSED u
SUMMARY
u POWER LEVEL DURING FEBRUARY W 'F INCURRING ONE POWER mmmmmmmmmmu REDUCTION. Twee Reason Methed Svstem 8 C_._ r.e.,t F-Forced _A-Eeyulp Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint er Test G-Oper Error 2-Manoel Scram Instructions for C-Refueling M-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Centfnued Data Entry Stwet 1 E-Operater Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161).
PAGE 2-087 { l 1
, _ _ _ . _ . . _ _ . ~ , . - m _ _ - . . _ . . . . = _ , , . . - . . , , - - - - - . - - - . - - . _ -,--m. _ . . , . - - . . - . _ . - _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _
n=c===c==========u==ccc===cc====c==u a COOK 2 n paswussasusawomanassusamawassussmans FACILITY DATA Report Period FEB 1988 FACILITY DL}CRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION STATE.. .. .... ..... . MICHIGAN UTILITY COUNTY.. LICENSEE................. INDIANA MICHIGAN POWER CD.
..... ....... ..BERRIEN CORPORATE ADDRESS. ..... 1 RIVERSIDE PLAZA DIST AND DIRECTION FROM COLUMBUS, CHIO 43216 NEAREST POPULATION CTR,. 11 MI 5 0F CONTRACTOR BENTON HARBOR, Mi ARCHITECT / ENGINEER.. ....AMERICAN ELEC. PCHER SERVICE CORP.
TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE ANITIAL CRITICALITY. . . MARCH 10, 1978 CONSTRUCTOR..............J. A. JONES CONSTRUCTION DATE ELEC ENER IST GENER. . . MARCH 22, 1978 TURBINE SUPPLIER......... BROWN BOVERI DATE LOMMERCIAL OPERATE.... JULY 1, 1978 REGULATORY INFORMATION CONDEN5ER COOLING METHOD...ONCE TH7U IE REGION RESPONSIBLE......III CONDENSER COOLING HATER....IAKE MICHIGAN IE RESIDENT INSPECTOR. . . . . .B. JORGENSEN ELECTRIC R[ LIABILITY COUNCIL. ........... ....EA57 CENTRAL AREA LICENSING PROJ MANAGER.....J. S TANG DOCKET NUMBER........... 50-316 RLLIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-74, DECEMBER 23, 1977 PUBLIC DOCUMENT ROOM. . . . . . .MAUDE PRESTON PALENSKE MEMORI AL LIB RARY 500 MARKET STREET
- ST. JOSEPH, MICHIGAN 49085 IN5PECTION
SUMMARY
INSPECTION ON NOVEMBER 11 THROUGH DECEMBER 14 (87031, 8703112 INSPECTOR 5 OF SURVEILLANCE; ACTIONS ON PREVIOUSLY IDEN1IFIED ITEM 5; OPERATIONAL 5AFETY VERIFICATION; ROUTINE, UNANNOUNCED INSPECTION BY RESIDE HERE IDENTIFIEDFIRE IN ANYPROTECTION; SECURITY; REPORTABLE EVENT 5; BUL
- ETINS, NOTICES AND GENERIC LETTERS. RADIOLOGICAL CONTROL 5; MAINTENANCE AREAS INSPECTED. NO VIOLATIONS OR DEVIATIONS INSPECTION PREVIOU5 ON SEPTEMBER INSPECTION FINDING 5 (92701), 21 THROUGH L7NTROL RODDECENBER 25 TESTING (72700), (87028, 87028): ROUTINE, UNAN20'JNCEL, SAFETY INSPECTION OF LI (61707), CONTROL RCD HORTH MEASUREMENT 5 (61710), CORE P0HER DISTRIBUTION LIMI?5 (61702),SHUTDOHN MARGIN / ESTIMATED CRITICAL CGNDITION CA AND ISOTHERMAL CORE THERMAL PCHER EVALUATION (61706),
DEVIATIONS HERE IDENTIFIED IN FOUR AREAS,AND MODERATOR TEMPERATURE COEFFICIENT DETERMINATIONS OF THE SIX AREAS (61708). INSPECTED, NO VIOLATIONS CR FAILURE TO PERFORM A AND THO VIOL ATIONS HERE IDENTIFIED IN THE REMAINING TH0 AREAS. ONE WIDLATION IS FOR VIOL ATION IS FOR FAILURE TO PROPERLY IMPLEMENT A PROCEDURE. TECHNICAL SPECIFICATION SURVEILL ANCE, HHICH IS IDENTIFIE IN5PECTION ON JANUARY 19-21 AND 27-28 (88004, 88005): FINDINGS IN ACCCRDANCE HITH IN5PECTION MODULES 92701 AND ROUTINE, 92702. ANNottNCED INSPECTION OF LICENSEE'S ACTIONS ON PREVIOUS INSPECTION EVALUATION). OF 14 INSPECTION FI.JDINGS AND OBSERVATIP45 REVIEHED,ONE VIOLATION HAS IDENTIFIED (FAILURE TO PERFORM A SAFETY 14 HERE CLOSED. INSPECTION 04 JANUARY 19-20 (88005, 88006)* PROTECTED AREA; INCLUDED MANAGEMENT EFFECTIVENESi; SECURITY ORGANIZATION; PHYSICAL BARRIER - COMPENSATORY MEASURE 5; AND PERSONNEL TRAINING AND QUALIFICATIONS. ONE VIOLATION HAS IDENIIFIED RELATIVE TO PAGE 2-088
W mummmeaummmmmmmmmmmanummmmmmmmmmmmmu Report Perled FEB 1988 INSPECTION $TATUS - (CONTINUED) m COOK 2 W mammanummmmmmmmmmmmmmmmmmmmmmmunummu INSPECTIO8f
SUMMARY
INEFFECTIVE IMPLEMENTATION OF COMPENSATORY MEASURES. A CONCERN WAS ALSU IDENTIFIED REGARDING THE LICENSEE FAILURE TO ADEQUATE ADDRESS AN ADVERSE TREND OF POOR GUARD FORCE PERFORMANCC. INSPECTION ON DECEMBER 15 THROUGH JANUARY 26 (88002, 88005): ROUTINE, UNANNOUNCED INSPECTION BY THE RESIDENT INSPECTORS OFs ACTIONS ON PREVIOUSLY IDENTIFIED ITEMSs PLANT OPERATIONS: REACTOR TRIPS: RADIOLOGICAL CONTROLSs MAINTENANCES SURVEILLANCEs FIRE PROTECTIONs SECURITY; OUTAGES: MANAGEMENT PROGRAM 5s REPORTABLE EVENT $s AND BULLETINS, NOTICES AND GENERIC LETTERS. OF THE THELVE-AREAS INSPECTED, MO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN ANY AREAS. INSPECTION ON DECEMBER 3. JANUARY 15, FEBRUARY 4-15 (88002): ROUTINE, UNANNOUNCED SAFETY INSPECTION OF THE PROCEDURES, PERSONNEL QUALIFICATIONS, AND RESULTS OF THE UNIT 2 EDDY CURRENT EXAMINATION OF THE STEAM GENERATORS (73755) AND THE AMXILIARY BUILDING CRANE UPGRADE FOR STEAM GENERATOR REPLACEMENT (37702). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT StmMARY NONE DTHER ITEMS SYSTIMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NDNE MANAGERIAL ITEMS: NONE PLANT STATUS: TNE UNIT OPERATED NORMALLY THROUGNOUT THE MONTN. LAST IE SITE INSPECTIDW DATE: 02/18/88 INSPECTIDW REPORT Nos 88011 REP 0RT$ FR0M LICEN$EE sss============ss==s============sassssunnsssssssssssssssss====ssessazzssmassamasss====ss==smaassassssssssssssssssssssssssssssssssa NURSER DATE OF DATE LF SUBJECT EVENT REPORf -- _-~ asssums BEsssWassassEmm essssssasBsSsEEEsssssa Esss=Es5EssassassEs333338:EmE====s323s==s3=========Ess E E sssssss sa:Ese:EE swanssazzas PAGE 2-G89 e
- 1. Dockots _10-29, OPERATING ST-ATUS MnMMUMMEMMMuM:nMMMMMMMMMMMMMMMMkMMMM M COOPER STATION N
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Centact J. T. SCHEUERMAN (402) 875-3511 AVERAGE DAILY POWER 1EVEL (MWe).. PLOT l
- 4. Licensed Thermal Power (MHt): 2381
- 5. Nameplate Rating (Gross MWe): COOPER STdTION
{ 983 X 0.85 = 836
- 6. D= sign Electrical Rating (Not MWe): 778
- 7. Maximum Dependable Capacity (Gross MWe): 787 1503
- 8. Maximum Dependable Capacity (Net MWe): 764 DESIGN ELEC. RRTING - 778
- 9. If Changes Occur Above Since Last Report, Cive Reasons ----- rex. DEPDt3. CAP. - 764 110ZO
_ NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE 1083-
- 12. Report Period Hrs 696.0 1,440.0 119,809.0
[]
- 13. Hours Reactor Critical 529.3 1.196.5 91,203.9
- 14. Rx Reservs Shtdwn Hrs .0 .0 .0
- - - - - - - - - - - -_----- -100
- 15. Hrs Generator On-Line 513.5 __J,160.7 89,725.1
, 16. Unit Reserve Shtdwn Hrs .0 .0 .0 '
- 17. Gross Therm Ener (MHH) 1,024.032 2,440,272 177,070.979
- 18. Gross Elec Ener (MHH) 338,681 809,032 56,868.113 300-
- 19. Net Elec Ener (MHH) 325,983 779,499 54,808,125
- 20. Unit Service Factor 73.8 82.0 74.9
- to
- 21. Unit Avail Factor 73.8 82.0 74.9
- 22. Unit Cap Factor (MDC Net) 61.3 _ 70.9 59.9
- 20
- 23. Unit Cap Factor (DER Net) 60.2 69.6 58.8
- 24. Unit Forced Outage Rate 26.2 18.0 4.9 g ,
/
- 25. Forced Outage Hours 182.5 259.3 3,953.6 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING / MAINTENANCE - MARCH 5, 1988 - DURATION OF 8 HEEK nuynmRY 90s
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-099 h
{ i unxmuunnuxxxuMwnxxumMuuuMxpunnmMMXMA f M ! R: port Period FEB 1988 UNIT SHUTD0HNS / REDUCTIONS W COOPER STATICN MuumummxwumununuwxMxxxxxunwwux*Mwwmu l No. Date Type .ours Reason M21had LER Number Systen Component Caur.e 8 Corrective Action to Prevent Recurrence F 1F2.S 4 88-002 AD MG HIGH FLUX SCRAM, DURING REACTOR RECIRCULATI0h 38-01 01/28/88 A PUMP IB RESTART, DUE TO LOSS OF START SEQUENCE ' RUNBACK SIGNAL. FOUND LOOSE LIMIT SWITCH CAM; REPOSITIONED AND SECURED CAM HITH SUITABLE LOCKING DEVICE. RESIDUAL HEAT REMOVAL PUMP 1B IHOPERABLE DUE TO MOTOR GROUND FAULT. MOTOR REPLACED AND TESTING PERFORMED ON IDENTICAL UNITS. (LER 88-005). OUTAGE INITIATED BY REACTOR RECIRCULATION AND EXTENDED BY RESIDUAL HEAT REMOVAL. l P l muMMMMMMumm COOPER NUCLEAR STATION ENTERED FEBRUARY SHUTDOWN BECAUSE N
SUMMARY
M OF EQUIPMENT FAILURE. RESUMED POWER ON THE 8TH AND NORMAL EMuMMMMMMMM COASTDOHN OPERATION CONTINUED FOR THE REMAINDER OF THE MONTH. Tvoe Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test C-Oper Error 2-Manual Scram Instructions for C-Refuelle.g H-Other 5-Auto Scram Prep. ration of D-Regulatc/y Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Roduced Load Licensee Event Report ' 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-091 W
MmMMNuMM*MumMMumMmWMMMMMMumMMuundmum M COOPER STATION N nuunummutunnuunummunumwdMMMMMMMMMMMM FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 3 CONTRACTOR INFORMATION LOCATION UTILITY STATE..... .............. NEBRASKA LICENSEE................. NEBRASKA PUBLIC P0HER DISTRICT COUNTY...................NEMAHA CORPORATE ADDRESS........P.O. BOX 499 COLUMBUS, NEBRASKA 68601 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI S OF CONTRACTOR NEBRASKA CITY, NES ARCHITECT / ENGINEER....... BURNS 8 ROE TYPE OF REACTOR............BHR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... FEBRUARY 21, 1974 CONSTRUCTOR.............. BURNS & ROE-DATE ELEC ENER IST GENER...MAY 10, 1974 79RBINE SUPPLIER. . . . . . . . .HESTINGHOUSE DATE COMMERCIAL OPERATE.... JULY 1, 1974 PJ ORY INFORMATION IE REGION RESPONSIBLE......IV f CONDENSER COOLING METHOD...ONCE THRU IE RESIDENY INSPECTOR......D. DUBOIS l CONDENSER COOLING HA1ER.... MISSOURI RIVER l ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. LONG COUNCIL........ .........MID-CONTINENT AREA DGCKET NUMBER........... 50-298 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-46, JANUARY 18, 1974 PUBLIC DOCUMENT RCDM....... AUBURN PUBLIC LIBRARY 1118 15TH STREET AUBURN, NEBRASKA 6830S l INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION CONDUCTED DEC.22, - JAN.31, 1988 (87-33) ROUTINE, UNANNOUNCED INSPECTION OF LICENSEE ACT20NS ON PREVIOUS INSPECTION FINDINGS, OPERATIONAL SAFETY VERIFICATION, ENGINEERED SAFETY FEATURE HALKDOWN, PREPARATION FOR REFUELING, MONTHLY SURVEILLANCE AND MAINTENANCE OBSEkVATIONS, NRC BULLETIN 87-02, RADIOLOGICAL PROTECfl0N, AND SECURITY. WITHIN THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDUCTED JAN.4-8, 1988 (88-02) ROUTINE, UANNOUNCED INSPECTION OF KNOHLEDGE AND PERFORMANCE OF DUTIES, LICENSEE AUDITS, AND OPERATIONAL STATUS OF THE EMERGENCY PREPAREDNESS PROGRAM. HITHIN THE AREAS INSPECTED, TWO VIOLATIONS AND ONE DEIVATION HERE IDENTIFIED. ENFORCEMENT
SUMMARY
j FAILURE TO MAINTAIN ADEQUATE VITAL AREA ACCESS CONTROLO AND ACCOUNTABILI1Y - I.E. IMPROPER ISSUANCE OF VITAL AREA KEY CARDS. SAFEGUARDS INFO. l (8702 3) ( INADEQUATE KEY CONTROLS. SAFEGUARDS INFO.
- (8702 4)
PAGE 2-092
. m . _. _
usununKxanzamwunnsnuzMannuMuununuunu Report Perled FEB 1988 IN$PECTION ST# TUS - (CONTINUED) u COOPER STATION N. M M M M M M M F M M M M M M M M M M M M M M M M M M D: M M M M M M M M M ENFORCEMENT
SUMMARY
CONTRARY TO 10 CFR 50.59. THE LICENSEE IMPROPERLYANALYZED CHANGES MADE TO ITS FACILITY, AS DESCRIBED IN THE USAR, AND CONCLUDED THAT AN UNREVIENED SAFETY QUESTION DID NOT EXIST, NHEN IN FACT, AN UNREVIEHED SAFETY QUESTION DID EXIST. (8705 3) OTHER ITEMS SYSTEMS AND COMPONENT PROJLEMS: NONE FACILITY ITEMS (PLANS AND PRDCEDURES): NOME MANAGERIAL ITEMS: NONE PLANT STATUS: NORMAL POWER OPERATION LAST IE SITE INSPECTION DATE: JAN.51, 1988 INSPECTION REPORT NO: 50-298/37-35 REPORTS FR0M LICENSEE
============= ==============================================================================================r====n================
2 NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-001 01/05/88 01/27/88 HUMAN FACTOR DISCREPANCY HHICH CAUSED AN UNPLANNED DIESEL GENERATOR ACTUATION HHILE VERIFYING ELECTRICAL SCHEMATIC DRAHINGS
=======================================================s==========================================================================
r.g PAGE 2-095
- 1. Docket: _50-302 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMn:MMMMn%HN M CRYSTAL RIVER 3 M
- 2. Reportir>g Period: 02/01/88 Outage + On-line Hrs 696.0 MEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
D. GRAHAM (904) 795-3802 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Therms 1 Power (MWt): 2544 CRYSTRL RIVER 3
- 5. Nameplate Rating (Gross MHe): 989 X 0.9 = 890
- 6. Design Electrical Rating (Not MHe): 825
- 7. Maximum Dependable Capacity (Gross MHe): 860 1500 - -
- 8. Maximum Depond&ble Capacity (Not MWe): 821 DCSIGN ELEC. RATING - 825
~ ~ ~ ~ ~ * * ~ I I I"
- 9. If Changes Occur Above Since Last Report, Give Reasonst NONE
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 96,144.0 ,,,
- 13. Hours Reactor Critical 659.8 1,215.1 60,541.9 100
- 14. Rx Reserve Shtdwn Hrs .0 .0 1,275.5 V l
- 15. Hrs Generator On-Line 659.8 1,177.2 59,193.2 a
~"
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,658,824 2.784,135 132,531,323 574,992 959,018 45,333,133 -so
- 18. Gross Elec Ener (MWH)
- 19. Not Elec Ener (MWH) 548,110 911,540 43,045,122
- 20. Unit Service Factor 94.8 81.8 61 1 - to
- 21. Unit Avail Factor 94.8 81.8 61.6
- 22. Unit Cap Factor (MDC Net) 95.9 77.1 5.M -20
- 23. Unit Cap Factor (DER Net) 95.5 76.7 54.3
- 24. Unit Forced Outage Rate 5.2 3.0 23.0 0 - - . . . 0 0 5 to 15 20 25
- 25. Forced Outage Hours 36.2 36.2 17,671.2 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE FTBRURRY 1988
- 27. If Currently Shutdown Estimated Startup Date: 03/03/88 PAGE 2-094
Report Perled FEP 1988 ruununuunn=nMunnuuuuuutunxMunauMuunu UNIT SHUTD0WNS / REDUCTIONS M CRYSTAL RIVER 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date T7pe Hours Reason Rethod LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-2 02/23/88 F 0.0 A 5 HC HTEXCH REDUCED P0HER TO LC; ATE AND REPAIR A CONDENSER SALT HATER LEAK IN THE 'd' HATERBOX. PLUGGED ONE TUBE. 88-3 02/28/88 F 36.2 A 3 88-006 CH VALV0P HHILE DECREASING POWER TO TROUBLESHOOT VOLTAGE ' REGULATOR FOR MAIN GENERATOR, THE UNIT TRIPPED DUE TO FAILURE OF THE MAIN FEEDHATER BLOCK VALVE TO THE 'B' STEAM GENERATOR TO FULLY CLOSE. THE RESULTING FEEDWATER UPSET CAUSED THE TRIP (HIGH RCS PRESSURE). THE FAILURE OF THE VALVE HAS CAUSED BY A BROKEN STEM NUT IN THE LIMITORQUE OPERATOR. 7 muMMMMMMMMM CRYSTAL RIVER 3 IMOURRED 1 OUTAGE AND 1 PONER REDUCTION IN M
SUMMARY
M FEBRUARY TOR REASONS STATED ABOVE. MMMMhM*MMMM A Tvoe Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram. Preparation of D-Regulatory Restriction 4-Continued. Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report 8 License Examination 9-0+.her (LER) F'i. (NUREG-0161) PAGE 2-095-G I ._m.
MUEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M CRYSTAL RIVCR 3 M unuMMMMMMMMMMMMMMMhMMMMMMMMMMMMMMMMM FACILITv DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE..... .............. FLORIDA LICENSEE................. FLORIDA POWER CORPORATION COUNTY................... CITRUS CORPORATE ADDRESS....... 3201 34TH OTREET, SOUTH ST PETERSBURG, FLORIDA 33733 DIST AND DIRECTION FROM NEAREST POPULATIDH CTR.. 7 MI NH OF CONTRACTOR CRYSTAL RIVER, FLA ARCHITECT / ENGINEER..... . GILBERT ASSOCIATES TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... BABCOCK & HILCOX DATE INITIAL CRITICALITY... JANUARY 14, 1977 CONSTRUCTOR..............J. A. JONES CONSTRUCTION DATE ELEC ENER 1ST GENER... JANUARY 30, 1977 TURBINE SUPPLIER... .....HESTINGHOUSE DATE COMMERCI AL OPERATE. . . . MARCH 13, 1977 REGULATORY INFORMATION 3 CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... GULF OF MEXICO IE RESIDENT INSPECTOR......T. STETKA ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. SILVER COUNCIL......... ........SOU1HEASTERN ELECTRIC DOCKET NUMBER........... 50-302 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-72, JANUARY 28, 1977 , PUBLIC DOCUMENT ROOM....... CRYSTAL RIVER PUBLIC LIBRARY 668 N.H. FIRST CRYSTAL RIVER, FLORIDA 32629 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION NOVEMBER 13 - DECEMBER 15 (87-40): THIS ROUTINE INSPECTION HAS CONDLCTED BY THO RESIDENT INSPECTORS IN THE AREAS OF PLANT OPERATIONS, SECURITY, RADIOLOGICAL CONTROLS, LICENSEE EVENT REPORTS AND NONCONFORMING OPERATIONS REPORTS, FACILITY I MODIFICATIONS, REFUEL 7NG ACTIVITIES, REVIEW OF SPECI AL REPORTS, REVIEH 9F 10 CFR PART 21 EVALUATIONS, NRC ENFORCEMENT BULLETIN REVIEH, AND LICENSEE ACTION ON PREVIOUS INSPECTION ITEMS. NUMEROUS FACILITY TOURS HERE CONDUCTED AND FACILITY OPERATIONS OBSERVED. SOME OF THESE TOURS AND OBSERVATIONS HERE CONDUCTED ON BACKSHIFTS. ONE VIOLATION AND ONE DEVIATION HERE IDENTIFIED:
FAILURE TO ADHERE TO PLANT PROCEDURES; FAILURE TO INSTALL INSTRUMENT RECORDERS AS COMMITTED TO MEET REGULATORY GUIDE. INSPECTION JANUARY (87-42): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF NON-LICENSED STAFF TRAINING, LICENSED OPERATOR TRAINING AND IMPLEMENTATION OF GENERIC LETTER NO. 81-21, NATURAL CIRCULATION C00LDOHN. ONE APPARENT VIOLATION IN THE AREA 0F LICENSED DPERATOR REQUALIFICATION TRAINING HAS IDENTIFIED, AS HELL AS THREE INSPECTOR ICLLOH-UP ITEMS FOR NATURAL CIRCULATION C00LDOHN. BECAUSE THIS VIOLATICH IS IN AN AREA ADDRESSED BY INPO ACCREDITATION OF TRAINING PROGRAMS, NRC POLICY IS THAT NO NOTICE OF VIOLATION HILL BE ISSUED. INSPECTION JANUARY 5-7 (88-03): THIS HAS A SPECIAL, UNANNOUNCED INSPECTION TO REVIEW TE CIRCUMSTANCES SURROUNDING A RADIATION HORKER'S ENTRY INTO A HIGH RADIATION AREA HITHOUT A RADIATIOP MONITORING DEVICE TO CONTINUOUSLY INDICATE THE RADIATION DOSE RATE. TWO VIOLATIONS HERE IDENTIFIED FAILURE TO HAVE A RADIATION DOSE RATE INSTRUMENT UPON ENTRY INTO A HIGH RADIATION AREA, AND; FAILURE TO PROVIDE AND IMPLEMENT ADEQUATE PROCEDURES FOR PROMPT CORRECTIVE ACTION FOR RADIATION SAFETY VIOLATIONS AND FAILURE TO FOLLOW RADIOLOGICAL CONTROL PROCEDURES. PAGE 2-096
unManacnic: nn=ntunuMannen::nnus==nnun Report Period FEB 1988 IN$PECTION STATUS - (CONTINUED) M CRYSTAL RIVER 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
INSPECTION JANUARY 11-14 (88-04): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF INSERVICE INSPECTION (ISI) 0F PUMP AND VALVES INCLUDING ADMINISTRATIVE CONTROL PROCEDURES, SURVEILLANCE PROCEDURES AND DATA ANALYSIS. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION JANUARY 11-15 (88-05): THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREAS OF ' VERIFICATION OF CONFIRMATION OF ACTION LETTER (CAL) ITEMS IDENTIFIED IN THE CAL OF NOVEMBER 17, 1987 AND REVIEN OF MODIFICATIONS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE l OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMS: NONE. PL/.NT STATUS: NCRMAL OPERATIONS. LAST IE SITE INSPECTION DATE: JANUARY 11-15, 1988 + I:nFECTION REPORT NO: 50-302/88-05 + REPORTS FR0M L ICENSEE a: :.:=====================================================================a======================================================== NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE. l
==E===M==E=======E==S=2EESB=E=E==BC=E===B=S==E=BE=EBE=3=2======================R==============3B=====I===S========================
l PAGE 2-097 l s _____._._.__________________.________m
-,c -- - - -
- 1. Docket 50-346 0PERATING $TATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N DAVIS-BESSE 1 M
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
MORTEZA KHARZRAI (419) 249-5000 X7290 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2772 DayIS-BESSE 1
- 5. Nameplate Rating (Gross MHe): 1069 X 0.9 = 962
- 6. Design Electrical Rating (Not MHe): 906
- 7. Maximum Dependable Capacity (Gross MHe): 904 1500
~
- 8. Maximum Depor*dable Capacity (Not MHe): 860 UI"
- MMX. OCPDO. C?r. - 860 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MHe): 697
- 11. Reasons for Restrictions, If Any ADMINISTRATIVE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1,440.0 84,025.0
~
-100 [m{
- 13. Hours Reactor Critical 696.0 1,440.0 44,921.7 r
- 14. Rx Reserve Shtdwn Hrs .0 .0 5,050.1
- 15. Hrs Generator On-Line 696.0 1,359.5 43,160.3 _
-so
- 16. Unit Reserve Shtdwn Hrs .0 .0 1,732.7 Y
- 17. Gross Therm Ener (MHH) 1,458,959 2,924,571 100,886,769 -so 500-
- 18. Gross Elec Ener (MHH) 'e 76,14 5 949,145 33,324,948
- 19. Net Elec Ener (MHH) 446,078 886,963 31,187,610
- 20. Unit Service Factor 100.0 94.4 51.3
- 21. Unit Avail Factor 100,0 94.4 53.4
-Jo
- 22. Uni t Cap Facto - (MDC Net) 74.5 71.6 43.1 i 23. Unit Cap Factor (DER Net) 70.7 68.0 40.9 C
o
- 24. Unit Forced Outage Rate .0 .0 32.6 . . - ,
30 25 n 5 10 15
- 25. Forced Outage Hours .0 .0 21,470.0 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - MARCH 10, 1988 - 26 HEEKS DUPATION.
- 27. If Currently Shutdown Estimated Siertup Date: N/A PAGE 2-098
Report Pericd FEB 1988 unnunca:zn u nm: wxrennxenun=nnu n u n n u=n UNIT SHUTD0WNS / REDUCTIONS U DAVIS-BESSE 1 M-j x m u n u n un un n u xm um u m m m m x w zxx w w M u u u u w ku No. Date Type Hours Reason Method LER Number lysiRS Component Cause & Corrective Action to Prevent Recurrence l NOME l l l NUMMMMMMMMM DAVIS-BESSE 1 OPERATED ROUTINELY AT AN ADMINISTRATIVELY M
SUMMARY
M IMPOSED RESTRICTED POWER LEVEL IN FEBRUARY WITH NO OUTAGES. U%MMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling. H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued . Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event' Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-0?9 t
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M DAVIS-BESSE 1 M DATA . Report Period FEB 1988 MauMMMMMMMnMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY UTILITY 8 CONTRACTOR INFORMATION FACILITY DESCRIPTION LOCATION UTILITY STATE................... 0HIO LICENSEE................. TOLEDO EDISON CORPORATE ADDRESS....... 300 TOLEDG,.0HIO MADISON AVENUE COUNTY......... ........ 0TTAHA 43652 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR.. 21 MI E OF ARCHITECT / ENGINEER.......BECHTEL TOLEDO, OH HUC STEAM SYS SUPPLIER... BABCOCK & HILCOX TYPE OF REACTOR..... ......PHR DATE INITIAL CRITICALITY... AUGUST 12, 1977 CONSTRUCTOR...... .......BECHTEL DATE ELEC ENER 1ST GENER... AUGUST 28, 1977 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 31, 1978 REGULATORY INFORMATION CONDENSER COOLING METHOD. . . COOLING TOHER IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE ERIE IE RESIDENT INSPECTOR......P. BYRON LICENSING PROJ MANAGER.....A. DEAGAZIO ELECTRIC RELIABILITY DOCKET NUMBER........... 50-346 COUNCIL........... . .... EAST CENTRAL AREA RELIABILITY COORDINATION LICENSE & DATE ISSUANCE. . . .NPF-3, APRIL 22,1977 AGREEMENT PUBLIC DOCUMENT ROOM. . . . . . . UNIVERSITY OF TOLEDO LIBRARY GOVERNMENT DOCUMENTS COLLECTION 2801 NEST BANCROFT AVENUE TOLEDO, OHIO 43606 INSPECTION ' STATUS INSPECTION
SUMMARY
' INSPECTION FROM OECEMBER 9 THROUGH JANUARY 8 (88004): SPECIAL ANNOUNCED INSPECTION OF ACTIVITIES WITH REGARD TO AN AL TH0 VIOLATIONS HERE IDENTIFIED (FAILURE TO FOLLOH PROCEDURES AND FAILURE TO TAKE PROMPT AND EFFECTIVE CORRECTIVE ACT PROCEDURAL VIOLATION HAD BEEN IDENTIFIED BY THE QUALITY ORGANIZATION.
ROUTINE,' UNANNOUNCED INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION INSPECTION ON OCTOBER 19-23 AND JANUARY S (87027):
- FINDINGS, AND A LIMITED SCOPE FIRE PROTECTION PROGRAM REVIEH INCLUDING A SELECTED REVIEH OF THE FIRE PROTECTION ORGANIZATION, ADi1INISTRATIVE CONTROLS AND FIRE PROTECTION SYSTEM PREVENTIVE MAINTENANCE PROGRAM. OF THE FIVE AREAS INSPECTED, NO MP VIOLATIONS 1405.07 DID HERE IDENTIFIED IN TWO AREAS, THREE VIOLATIONS HERE IDENTIFIED IN THE REMAINING AREAS (MAINTENANCE PROCEDURE NO.
NOT REQUIRE A DESIGN REVIEN FOR PROPOSED MODIFICATIONS INVOLVING FIRE DAMPERS: NO SPECIAL REPORT HAS SUBMITTED FOR AN OU INSPECTION SERVICE FIRE DETECTION ZONE INSTRUMENTATION; AND FOUR DEFICIENCIES OF THE PLANT FIRE PROTECTION LICENSE CONDITION). ON JANUARY 11-15 (88003): SECURITY PLAN / IMPLEMENTING PROCEDURES: MANAGEMENT EFFECTIVENESS; SECURITY ORGANIZATION; RECORDS AND REPORTS; TESTING AND MAINTENANCE; PHYSICAL BARRIERS - PROTECTED AND VITAL AREAS; LIGHTING; COMPENSATORY MEASURES ASSESSMENT AIDS; ACCESS CONTROL - PERSONNEL, PACKAGES AND VEHICLES; DETECTION AIDS - PROTECTED AREA; ALARM STATIONS; PERSONNEL TRAINING AND QUALIFICATIONSs SAFEGUARDS CONTINGENCY PLAN; PROTECTION OF SAFEGUARDS INFORMATION AND LICENSEE ACTION ON PREVIOUS FINDINGS. THREE OF FOUR PREVIOUS FINDINGS HERE CLOSED. THE FOURTH FINDING, HHICH INVOLVED IMPROVEMENTS TO THE SURVEILLANCE SYSTEM, SHOULD BE COMPLETED SOON. THE LICENSEE WAS IN COMPLIANCE HITH NRC REQUIREMENTS IN ALL 18 INSPECTED AREAS. THE SECURITY PROGRAM HAS H . MANAGED, WAS EFFECTIVE, AND RECEIVED GOOD SUPPORT FROM CORPORATE AND PLANT STAFF. SECURITY INFRACTIONS COMMITTED BY NON-SECURITY PERSONNEL REQUIRE CONTINUED MANAGEMENT ATTENTION. PAGE 2-100 l
~
NMMMMMMMMMMMMMMMMMMMMMMMMMMMMMh4kMMA Report Period FEB 1988 IN$PECTION STATUS - (CONTINUED) M DAVIS-BESSE 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMA DQPECTION
SUMMARY
INSPECTION ON NOVEMBER 16 THROUGH DECEMBER 31 (87031): ROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; OPERATIONAL SAFETY; MAINTENANCES 3URVEILLANCE; LICENSEE EVENT REPORTS FOLLONUP, I.E. BULLETIN FOLLOHUP; TRAININGS ONSITE FOLLONUP OF EVENTS; EMERGENCY PREPAREDNESS; RADIOLOGICAL ENVIRONMENTAL MONITORING; AND AUXILIARY FEEDWATER SYSTEM RELIABILITY. OF THE 11 AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN 10 AREAS. ONE VIOLATION HAS IDENTIFIED IN THE AREA 0F LICENSEE EVENT REPORTS FOLLOHUP. ENFORCEMENT
SUMMARY
AMENDMENT NO. 18 0F PLANT OPERATING LICENSE NO. NPF-3 IN PAkAGRAPH 2.C(4) REQUIRES THE LICEN!5E TO COMPLETE THOSE MODIFICATIONS IDENTIFIED IN SECTION 1 0F THE SAFETY EVALUATION (SE) DATED JULY 26, 1979 INCLUDING THOSE MODIFirATIONS SPECIFIED IN TABLE 1 0F THE SE. SECTION B.14 0F TABLE 1 0F THE SE REQUIRES THAT THE FIRE PROTECTION ADMINISTRATIVE CONTRELS BE REVISED TO FOLLON THE NRC DOCUMENT, "NUCLEAR PLANT FIRE PROTECTION FUNCTIONAL RESPONSIBILITIES, AD:1INISTRATIVE CONTROLS OND QUALITY ASSURANCE." PARAGRAPH 1.0.C OF ATTACHMENT NO. 6 0F THIS NRC DOCUMENT STATES IN PART THAT, ". . . PLANT MODIFICATIUNS, INCLUDING FIRE PROTECTION SYSTEMS, ARE REVIEWED BY QUALIFIED PERSONNEL TO ASSURE INCLUSION OF APPROPRIATE FIRE PROTECTIGN RtQUIREMENTS. THESE REVIENS SHOULD INCLUDE ITEMS SUCH AS: . . . (2) DESIGN REVIENS TO VERIFY APPROPRIATE REQUIREMENTS FOR ROOM ISOLATION (SEALING PENETRATIONS, FLOORS, AND OTHER FIRE BARRIERS)." CONTRARY TO THE ABJVE, MAINTENANCE PROCEDURE (MP) NO. MP 1405.07 DID NOT REQUIRE A DESIGN REVIEN FOR PROPOSED MODIFICATIONS INVOLVING FIRE DAMPERS. TECHNICAL SPECIFICATION 3.3.3.8 REQUIRES THAT HITH THE NUMBER OF OPERABLE FIRE DETECTION INSTRUMENT (S) LESS THAN THE MINIMUM NUMBER OPERABLE AS SPECIFIED IN TABLE 3.5-14, RESTORE THE INOPERABLE INSTRUMENT (S) TO OPERABLE STATUS WITHIN 14 DAYS OR PREPARE AND SUBMIT A SPECIAL REPORT TO THE COMMISSION PURSUANT TO SPECIFICATION 6.9.2 HITHIN THE NEXT 30 DAYS. CUNTRARY TO THE ABOVE, OM JUaY 15, 1987, FIRE DETECTION SYSTEM ZONE (FDZ) FDZ-A208 HAS DECLARED INOPERABLE RESULTING IN LESS ThAN THE MINIMUM EUMBER OF blTECTORS BEING OPERABLE. AS OF OCTOBER 23, 1987, FDZ-A208 HAD NOT BEEN RESTORED TO AN OPERABLE STATUS, NOR HAD A SPECIAL REPORT 3EEN SUBMITTED. AMENDMENT NO. 18 0F PLANT OPERATING LICENSE NO. NPF-5 IN PARAGRAPH 2.C(4) REQUIRES THE LICENSEE TO COMPLETE THOSE MODIFICATIONS. IDENTIFIED IN SECTION 1 0F THE SAFETY EVALUATION (SE) DATED JULY 26, 1979 INCLUDING THOSE MODIFICATIONS SPECIFIED IN TABLE 1 0F i THE SE. SECTION B 0F TABLE 1 REQUIRED THE LICENSEE TO COMPLETE THESE MODIFICATIONS BY APRIL 22, 1980. CONTRARY TO THE ABOVE, THE l LICENSEE FAILED TO COMPLETE THE MODIFICATIONS IDENTIFIED IN SECTIONS B.9, 10, 12 AND 13 0F TABLE 1 0F THE SE AS FOLLONS: (A) THE l CABLE TRAY SUPPORTS AT COLUMN LINE 9-F ABOVE ELEVATION 603' 0" DID NOT HAVE THE REQUIRED FIRE PROOFING INSTALLED. (B) THE l REQUIRED ADDITIONAL FIRE DETECTORS HAD NOT BEEN IN3TALLED IN THE DEMINERALIZER ROOM (ROOM 233) AND FUEL HANDLING AREA ROOM (ROOM 300). (C) AN EMERGENCY LIGHTING UNIT HAS NOT INSTALLE9 IN THE ROOM 241 PASSAGE. (D) THE KA0H00L AROUND THE CONDUITS IN THE SERVICE HATER (SH) VALVE ROOM AND COMPONENT COOLING HATER (CCH) PUMP ROOM HAS FOUND INCOMPLETE IN THAT 57 0F 63 CIRCUITS REQUIRING FIRE HRAPS INSPECTED HERE CONSIDERED UNSATISFACTORY DUE TO MISSING KA0H00L, DAMAGED KA0H00L OR MISSING BANDS. (8702 4) l to CFR 50, APPENDIX B, CRITERION V, "INSTRUCTIONS, PROCEDURES, AND DRAHINGS," REQUIRES IN PART THAT ACTIVITIES AFFECTING QUALITY BE ACCOMPLISHED IN ACCORDANCE HITH APPROPRI ATE PROCEDURES. THIS REQUIREMENT IS IMPLEMENTED BY THE TOLEDO EDISON COMPANY NUCLEAR QUALITY ASSURANCE MANUAL, SECTION 5, AND NUCLEAR GROUP PROCEDURE NG-AV-115. WHICH REQUIRE THAT THE QUALITY ASSURANCE DIRECTOR APPROVE PROCEDURdS AND CHANGES THERETO HHICH IMPLEMENT REQUIREMENTS OF THE NUCLEAR QUALITY ASSURANCE MANUAL. CONTRARY TO THE ABOVE, ON MAY 19, 19?7, REVISION 27 TO SITE PROCEDURE AD-1805, "PROCEDURE PREPARATION AND MAINTENANCE," A PROCEDURE AFFECTING QUALITY, NAS ISSUED WITHOUT THE QUALITY ASSURANCE DIRECTOR'S APPROVAL. 10 CFR 50, APPENDIX B, CRITERION XVI, "CORRECTIVE ACTION," REQUIRES THAT CONDITIONS ADVERSE TO QUALITY SHALL BE PROMPTLY IDENTIFIED AND CORRECTED. THIS REQUIREMENT IS IMPLEMENTED BY THE TOLEDO EDISON COMPANY HUCLEAR QUALITY ASSURANCE MANUAL, SECTION
- 14. WHICH REQUIRES THAT PROCEDURE DEVIATIONS BE PROMPTLY IDENTIFIED, DOCUMENTED AND CORRECTED. CONTRARY TO THE ABOVE, THE NRC l INSPECTION DETERMINED THAT AS Of JANUARY 8, 1988, A FAILURE TO OBTAIN QUALITY ASSURANCE DIRECTOR APPROVAL OF REVISION 27 TO PROCEDURE 26, AD-1805, A CONDITION ADVERSE TO QUALITY DOCUMENTED ON POTENTIAL CONDITION ADVERSE TO QUALITY REPORT NO. 87-032 OH JUNE 1987, HAD NOT BEEN RESOLVED. PORTION OF THE PROTECTED AREA HAS NOT AN EFFECTIVE PHYSICAL BARRIER AND FAILURE TO IMPLEMENT l ADEQUATE COMPENSATORY MEASURES.
j PAGE 2-101 l l
i l MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M INSPECTION STATUS - (CONTINUED) M DAVIS-BESSE 1 Report Period FEB 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM _ ENFORCEMENT
SUMMARY
(8800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS 1987, THE TWO MAIN STEAM SAFETY VALVES (MSSV) HERE REPLACED HITH BLANK FLANGES. ONE FAILED AFTER THE PLANT TRIP DN SEPTEMBER 6, SECOND RAS REMOVED DUE TO INDICATIGNS OF HEAR HHICH MAY BE A PRECURSOR TO FAILURE. A THIRD MSSV HAS GAGGED SHUT ON OCTOBER 9, 1987, AFTER ADDITIONAL ENGINEERIi4G EVALUATIONS AND INSPECTIONS REVEALED SIGNS OF ANOTHER POSSIBLE FAILURE PRECURSOR. l FACILITY ITEMS (PLANS AND PROCEDURES): l THE NEXT REFUELING OUTAGE IS SCHEDULED TO BEGIN IN EARLY FEBRUARY, 1988. MANAGERIAL ITEMS: A MEETING HAS HELD HITH THE LICENSEE ON SEPTEMBER 15, 1987 TO DISCUSS THE STATUS OF THE LICENSEE'S PROGRAM TO IMPROVE PLANT OPERATION AND MAINTENANCE. THE SALP BOARD MEETING HAS HELD ON SEPTEMBER 24, 1987. PLANT STATUS: OPERATING AT 81% POWER. LAST IE SITE INSPECTION DATE: 05/09/88 INSPECTION REPORT NO: 88005 REPORTS FR0M LICENSEE
===================== ==============================================s=============================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-05 011388 021888 FIRE DETECTION SYSTEM SUPERVISION HOT TESTED FOR GROUND FAULT DETECTION DUE TO AN INADEQUATE PROCEDURE 88-04 012088 011888 INTENTIONALLY MISSED HOURLY FIRE HATCH DUE TO RADIOLOGICAL CONTROL AIR EVACUATION 88-05 012188 022288 INOPERABLE FIRE BARRIER HITH INOPERABLE FIE DETECTION
==================================================================================================================================
PAGE 2-102 l- -____ - - - _________- _ - __ ____ _ _ _ _ _ ____ _ _ _ _ _ _ _ _ ____
l ( THIS PAGE INTENTIONALLY LEFT BLANK i 5 4 PAGE 2-103
l
- 1. Docket 50-275 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM l M DIABLO CANYON 1 M
- 2. Reporting Periods C2/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM S. Utility
Contact:
P. BEDASAM (805) 595-4097 AVERAGE DAILY F0HER LEVEL (MHe) PLOT l
- 4. Licensed Thermal Power (MHt): 3338 DIR8LO CRNYON 1
- 5. Nameplate Rating (Gross MHe): 1137
- 6. Design Electrical Rating (Not MHe): 1086
- 7. Maximum Dependable Capacity (Gross MHe): 1124 1500 l
- 8. Maximum Dependable Capacity (Not MWe): 1073 DESIGN ELCO. RATING - 1006
...... r1RX . DEFENO. Cfr. - 1073 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons l NONE
- 10. Power Level To khich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
'------------------- ----------- .. - 100 NONE 1080-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1,440.0 24,694.3 g3
- 13. Hours Reactor Critical 696.0 1,388.3 21.127.0 - so
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 696.0 1,380.1 20,688.4
- e0
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,710,575 3,746,060 62.710,523 500-
- 18. Gross Elec Ener (MHH) 572.900 1.257,900 21.108.732
~ *8
- 19. Net Elec Ener (MHH) 538,852 1,188,185 19,999,887
- 20. Unit Service Factor 100.0 95.8 83.8
- 21. Unit Avail Factor 100.0 95.8 83.8
- 20
- 22. Unit Cap Factor (MDC Net) 72.2 76.9 75.5
- 23. Unit Cap Factor (DER Net) 71.3 76.0 74.6
- 24. Unit Forced Outage Rate .0 4.2 3.9 a - - 0 5 10
- 25. Forced Outage Hours .0 59.9 840.6 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - MARCH 4, 1988 - 70 DAYS DURATION. nuunmRT iges
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-104 i
I 1 1 uwnununuunnEnuMuunuruunxumuxxnuwunxu Report Perted FEB 1988 UNIT 3HUTD0WNS / REDUCTIONS N DIABLO CANYON 1 M M M M M MMM MM M MM M M M M M M M M M M M M M M M M TJ M M M M M M No. Date TvFe Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE l n=nuMMMMMMM DIABLO CANYON 1 COASTED DOWN IN POWER IN PREPARATION FOR THE n
SUMMARY
M SECOND REFUELING OUTAGE'DURING FEBRUARY.
'MunKNMMMMMM Tvp"i Reason Method ' System & Component F-Ferced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of i D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load- Licensee Event Report l 8 License Examination 9-Other (LER) File (NUREG-0161) l
! PAGE 2-10S i i i
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM DIABLO CANYON 1 M N FACIL ITY DATA Report Period FEB 1988 uuMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE................. PACIFIC GAS & ELECTRIC COUNTY................... SAN LUIS OBISPO CORPORATE ADDRESS....... 77 BEALE STREET CALIFORNIA 94106 SAN FRANCISCO, DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. .12 MI HSH OF CONTRACTOR SAN LUIS OBISPD ARCHITECT / ENGINEER....... PACIFIC GAS & ELECTRIC TYPE OF REACTOR......... ..PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... APRIL 29, 1984 CONSTRUCTOR. ............ PACIFIC GAS & ELECTRIC DATE ELEC ENER IST GENER. . . NOVEMBER 11, 1984 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE....MAY 7, 1985 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE. . . . . .V CONDENSER COOLING HATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR......J. BURDOIN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. ROOD SYSTEMS DOCKET NUMBER........... 50-275 , COUNCIL.... .............HESTERN i COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-80, NOVEMBER 2, 1984 PUBLIC DOCUMENT ROOM....... ROBERT F. KENNEDY LIBRARY CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO, CA. 93407 INSPECTION STATUS INSPECTION
SUMMARY
l
+ INSPECTION ON DECEMBER 20, 1987 - JANUARY 30, 1988 (REPORT NO. 50-275/87-44) AREAS INSrECTED: THE INSPECTION INCLUDED ROUTINE INSPECTIONS OF PLANT OPERATIDHS, MAINTENANCE AND SURVEILLANCE ACTIVITIES, FOLLOH-UP OF ONSITE EVENTS, OPEN ITEMS RADIOLOGICAL l
CONTROLS, PHYSICAL SECURITY, LICENSEE EVENT REPORTS (LERS), AND ENFORCEMENT ITEM FOLLOH-UP, AS HELL AS SELECTED INDEPENDENT INSPECTION ACTIVITIES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. l l l RESULTS: DNE VIOLATION CONCERNING PLANT SECURITY HAS IDENTIFIED. INSPECTOR PERCEPTIONS REGARDING ROOT CAUSE ANALYSIS AN
. CORRECTIVE ACTION, CONFIGURATION CONTROL, AND PLANT STAFF ASSESSMENTS OF FIRST-OF-A-KIND PLANT EVOLUTIONS ARE INCLUDED.
+ INSPECTION ON JANUAkt 19-22, 1988 (REPORT NO. 50-275/88-01) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF PREVIOUS INSPECTION FINDINGS. SOLID HASTES, LICENSEE REPORTS AND LICENSEE IDENTIFIED PROBLEMS, SURVEYS AND MONITORING. AND FACILITY TOURS.
DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON FEBRUARY 29 - MARCH 4, 1988 (REPORT NO. 50-275/88-02) REPORT BEING PREPAREC; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JANAURY 31 - MARCH 5, 1988 (REPORT NO. 50-275/88-03) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
l
+ INSPECTION ON FEBRUARY 8-22, 1988 (REPORT NO. 50-275/88-04) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
) PAGE 2-106 l l l l l s
l Mzunzumnuu=nuunununuxxunuMuMMurnuMun Report Perlsd FEB 1988 INSPECTION STATU$ - (CONTINUED) M DIABLO CANYON 1 M MMMMMMMMMMMMMMMMMMMMMMMMEWMMMMMMMMMM
.a INSPECTION
SUMMARY
+ INSPECTION ON MARCH 14-18, 1988 (REPORT NO. 50-275/88-05) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MARCH 21-25, 1988 (REPORT NO. 50-275/88-06) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
NONE OTNER ITEMS SYSTEMS AND COMPONENT PROBLEMS 1 NONE 1 FACILITY ITEMS (PLANS AND PROCEDURES) NONE MANAGERIAL ITEMS: NONE PLANT STATUS: THE PLANT IS IN COMMERCIAL OPERATION, AT APPROXIMATELY 78% POWER AND IS IN COASTDOHN FOR SECOND REFUELING OUTAGE. LAST IE SITE INSPECTION DATE: 03/21-25/88+ INSPECTION REPORT NO: 50-275/88-06+ REP 0RTS FR0M LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-25-Lo 12-17-87 01-19-88 MAIN TURBINE TRIP-MAIN FEEDWATER ISOLATION DURING STARTUP 87-28-L0 12-30-87 01-29-88 ENTRY INTO TS303 HHEN BOTH TRAINS OF AUX BLDG VENT INOPERABLE DUE TO PROCEDURAL DEFICIENCY 88-01-L0 01-01-88 02-01-88 FAIURE TO PERFORM AIR SAMPLER FLOW ESTIMATE REQUIRED BY TECHNICAL SPECIFICATION 3.3.3.10 333333E3333EE33EEEE33EEEEEEEEEESSEEEEEEEEEEEEE=3EE33EEEEEEzat=EEE=3EEEEE2==2EEEEE=32EE=3E22EEEEEEEEEEEEEEEEEEE===2===EEEZ=E======3 PAGE 2-107 l
l l l i 1. Dockett 50-323 0PERATING STATU$ MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM l M DIABLO CANYON 2 M
- 2. Reporting Period 02/01/88 Outage + On-line Hrs
- 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM I
I 3. Utility
Contact:
P. BE0ESEM (805) 595-4097 AVERAGE DAILY P0HER LEVEL (MWe) PLOT l 6. Licensed Thermal Power (MHt): 3411 l DIRBLO CRNYON 2 l 3. Nameplate Rating (Gross MWe): 1164
- 6. Design Electrical Rating (Not MWe): 1119
- 7. Maximum Dependable Capacity (Gross MWe): 1137 m
- 8. Maximum Dependable Capacity (Net MWe): 1087 OCSIGN ELIC. RflTING - 1119
- 9. If Changes Occur Above Since Last Report, Give Reasonst . _ f1RX. DEPEND. CRP. - 1087 (100%)
l NONE
- 10. Power Level To Which Restricted, If Any (Net MNo)
M C888 K N M GPT!fWII. 00seITIous
- 11. Reasons for Restrictions, If Any:
NONE P -*
\
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 17,255.0
- 13. Hours Reactor Critical 696.0 1,440.0 14.355.8 g -so o
- 14. Rx Reserve Shtchn Hrs .0 .0 .0 6 in
- 15. Hrs Generator On-Line 696.0 1,440.0 13,925.0 w
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 .
-80
- 17. Gross Therm Ener (MHH) 2,335,908 4,815,113 44,075,100 N
- 18. Gross Elec Ener (MWH) 779,300 1,605,800 14,593.499
- 19. Net Elec Ener (MHH) 742,270 1,529,521 13,792,913 ""
- 20. Unit Service Factor 100.0 100.0 80.7
- 21. Unit Avail Factor 100.0 100.0 80.7
-20
- 22. Unit Cap Factor (MDC Net) 98.1 97.7 73.5
- 23. Unit Cap Factor (DER Net) 95.3 94.9 71.4
- 24. Unit Forced Outage Rate .0 .0 9.8 a
- 25. Forced Outage Hours .0 .0 1,505.4 DR
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE rc3RuriRy 1 gee
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-108 i
uaMunnxWx MIN Muu EnsnuuMuxuuunnuMuu Report Perlsd FEB 1988 UNIT SHUTDDHNS / REDUCTIONS M DIABLO CANYON 2 H MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Tvie Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE MunMMMMMMMM DIABLO CANYON 2 OPERATED ROUTINELY IN FEBRUARY WITH NO u
SUMMARY
M DUTAGES OR SIGNIFICANT POWER REDUCTIONS. MO%MMMMMMMM Type Emeson Method System a Component F-Forc ed A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for . C-Refueling H-Other S-Auto Scram Preparation of l D-2egulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-109.
ROOMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM H DIABLO CANYON 2 N cn:MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period cEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE... ............. PACIFIC GAS & ELECTRIC COUNTY................ .. SAN LUIS OBISPO CORPORATE ADDRESS. . . . . . . 77 BEAL E STREET SAN FRANCISCO, CALIFORNIA 94106 DIST AND DIRECTION FROM NEAREST PDFULATION CTR.. 12 MI HSH OF CONTRACTOR SAN LUIS OBISPO ARCHIT ECT/ ENGINEER. . . . . . . PACIFIC GAS & EL ECTRIC TYPE OF REACTOR......... ..PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 19, 1985 CONSTRUCTOR.............. PACIFIC GAS 8 ELECTRIC DATE ELEC ENER 1ST GENER.. 0CTOBER 20, 1985 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... MARCH 13, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......V CONDENSER COOLING HATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR......J. BURDOIN ELECTRYC RELIABILITY LICENSING PROJ MANAGER.....H. ROOD C08; JI L . . . . . . . . . . . . . . . ..HESTERN SYSTEMS DOCKET NUMBER........... 50-323 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-82, AUGUST 26, 1985 PUBLIC DOCUMENT ROOM....... ROBERT F. KENNEDY LIBRARY CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO, CA. 93407 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON DECEMBER 20, 1987 - JANUAY 20, 1988 (REPORT NO 50-323/87-45) AREAS INSPECTED: THE INSPECTION INCLUDED ROUTINE INSPECTIONS OF PLANT OPERATIONS MAINTENANCE AND SURVEILLANCE ACTIVITIES, FOLLOH-UP OF ONSITE EVENTS, OPEN ITEMS, RADIOLOGICAL CONTROLS, PHYSICAL SECURITY, LICENSEE EVENT REPORTS (LERS), AND ENFORCEMENT ITEM FOLLOH-UP, AS HELL AS SELECTED INDEPENDENT INSPECTION ACTIVITIES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON JANUARY 19-22, 1988 (REPORT NO. 50-323/88-01) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTIOt3 0F PREVIOUS INSPECTION FINDINGS, SOLID HASTES, LICENSEE REPORTS AND LICENSEE IDENTIFIED PROBLEMS, SURVEYS AND MONITORING, AND FACILITY TOURS.
DURING THIS INS #ECTION, VARIOUS INSPECT'9N PROCEDURES HERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON FEBRUARY 29 - MARCH 4, 1988 (REPORT NO. 50-323/88-02) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 8-22, 1988 (REPORT NO. 50-323/88-05) REPORT BEING PREPARED; TO BE REPORTED NEXT MONIH.
+ INSPECTION ON JANUARY 31 - MARCH 5, 1988 (REPORT NO. 50-323/88-04) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
PAGE 2-110
_. _.m . _ _ . _ i DOMDDRMDa n a y n u u CDDDDDDDUCDDDDDDDDDR Report Period FEB 1988 INSPECTION S T A T t) S - (CONTINUED) M DIABLO CANYON 2 C MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM IN3PECTION
SUMMARY
O INSPECTION ON MARCH 14-18, 1988 (REPORT No. 50-323/88-05) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MARCH 21-25, 1988 (REPORT NO. 50-323/88-06) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: THE PLANT IS IN COMMERCIAL OPERATION, AT APPROXIMATELY 100% POWER. LAST IE SITE INSPECTION DATE: 03/21-25/88+ INSPECTION REPORT NO: 50-323/88-06+ REPORTS FR0M LICEN3EE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE EXEEEEEEEEEEEEEEEEEEEEEEEEIBEEEEES==EEEMEEEEEEEEEEERMEEEEEEEEEEEEEEEEEEEEEEEEEEEEE3=EEEEEEEEEEEEEEEEEEEEEE====EEEEEEEEEEE=EEEEEEEE
- PAGE 2-111
- 1. Docket 50-237 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M DRESDEN 2 M
- 2. Reperting Period 02/01/88 Outage + On-line Hes 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contact D.C. MAXHEtt (815) 942-2920 X 489 AVERAGE DAILY POWER LEVEL (MHe', PLOT
- 4. LGcensed Thermal Power (MHt): 2527 DRESDEN 2
- 5. Nameplate Rating (Gross NHe): 920 X 0.9 = 828
- 6. Design Electrical Rating (Not MWe): 794
- 7. Maximum Dependable Capacity (Gross NHe): 812 1500
- 8. Maximum Dependable Capacity (Net MWe): 772 DESIGN E2EC RSTING = 794
- r1RX. OEPDO. CAP. - 772 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To H5ich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1,440.0 156,024.0 8 s
- 13. Hours Reactor Crstical 696.0 1,440.0 118,012.3 g
- 14. Rx Reneeve Shtdwn Mrs .0 .0 .0 .------ --- -
-100
- 15. Hrs Generator On-Line 696.0 1,440.0 112,533.8
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 - so
- 17. Gross Therm Ener (MHH) 1,624,091 3,302,983 231,321,806 E 500 -
- 18. Gross Elec Ener (MHH) 521,675 1,061,786 74,001,756 -so
- 10. Not Elec Ener (MHH) 498.468 1,014,655 69,950,833
- 20. Unit Service Factor 100.0 100.0 72.1 - go
- 21. Unit Avail Factor 100.0 100.0 72.1
- 22. Unit Cap Factor (MDC Not) 92.8 91.3 58.1 -20
- 23. Unit Cap Factor (DER Net) 90.2 88.7 56.5
- 24. Unit Forced Outage Rate .0 .0 11.5 0 , , , , , o 0 5 to 15 20 25
- 25. Forced Outage Hours .0 .0 7,157.0 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
BATTERY DISCHARGE TEST - MAY 1988 - ONE W UK t)URAIION. N Y 1988
- 27. If Currently Shutdown Estinated Startup Date N/A PAGE 2-112
unna=uc= c=nn:MaunuunnaruumMEurnunnu. l Report Forlod FEB 1988 UNIT $HUTB0WNS / REDUCTIONS M DRESDEN 2 n MMMMMMMMMMMMhMMMMMMMMMMMMMMMMMMMMMMM No. . Date Tvie Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence l NOME 1 I 1 unuMNumuMMM DRESDEN 2 OPERATED ROUTINELY IN FEBRUARY HITH NO OUTAGES M
SUMMARY
M OR SIGNIFICANT P0HER REDUCTIONS. KNMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched 8-Maint or Test G-Oper Error 2-Manual Scram Instructions for. C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Shost E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-115 l
EMnMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u DRESDEN 2 M ucMMMMMMMMMMMMMMaMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONHEALTH EDISON COUNTY...................GRUNDY CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 9 MI E OF CONTRACTOR MORRIS, ILL ARCHITECT / ENGINEER... ...SARGENT & LUNDY TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JANUARY 7, 1970 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER 1ST GENER... APRIL 13, 1970 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 9, 1970 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING LAKE IE REGION RESPONSIBLE......III CONDENSER COOLING HATER....AANKAKEE RIVER IE RESIDENT INSPECTOR......S. DUPONT ELECTRIC RELIABILITY LICENSING PROJ MANAGEA.....M. GROTENHUIS COUNCIL.............. ...MID-AMERICA DOCKET NUMBER........... 50-237 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....DPR-19, DECEMBER 22, 1969 PUBLIC DOCUMENT ROOM....... MORRIS PUBLIC LIBRARY 604 LIBERTY STREET MORRIS, ILLINOIS 60450 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION DURING THE PERIOD OF DECEMBER 9 THROUGH JANUARY 29 (88002, 87040, 87039): ROUTINE, UNANNOUNCED SAFETY INSPECTION BY THE RESIDENT INSPECTOR?, OF OPERATI3NAL SAFETY VERIFICATION; FOLLOHUP OF EVENTS; MONTHLY SURVEILLANCE OBSERVATION; LICENSEE EVENT REPORTS FOLLOHUP; I.E. BULLETIN FOLLOHUP I.E. INFORMATION NOTICE FOLLOHUP; MANAGEMENT MEETINGS AND REPORT REVIEH. OF THE EIGHT AREAS INSPECTED, NO VIJLATIONS OR DEVI ATIONS HERE IDENTIFIED IN SEVEN AREASs TH0 VIOLATIONS HERE IDENTIFIED IN THE REMAINING AREA: (CORRECTIVE ACTIONS PREVIOUSLY TAKEN FAILED TO PREVENT A R PETITIV! VIOLATION; FAILURE TO PERFORM TYPE B AND C LOCAL LEAK RATE TEST SURVEILLANCES HITHIN THE Two YEAR FREQUENCY REQUIREMF4T). INSPECTION ON JANUARY 12-28 (88002, 88002): ROUTINE, ANNOUNCED INSPECTION'0F THE LICENS2E'S IMPLEMENTATION OF GENERIC LETTER 83-28 IN THE AREAS OF EQUIPMENT CLASSIFICATION, VENDOR INTERFACE, POST MAINTENANCE TESTING AND REACTOR TRIP SYSTEM RELIABILITY. THE INSPECTION ALSO INCLUDED A FOLLOHUP DN PREVIOUS INSPECTION ITEMS. CLOSED TI 2515/64R1 AND TI 2515/91. (255648, 92700) NO VIOLATIONS OR DEVIATI9NS HERE IDENTIFIED. INSPECTION ON JANUARY 12-15 AND 25 (88003, 88003): ROUTINE ANNOUNCED INSPECTION OF (1) THE CHEMISTRY PROGRAM, INCLUDING PROCEDUP.ES, ORGANIZATION, AND TRAINING; (2) REACTOR SYSTEMS HATER QUALITY CONTROL PROGRAMSs (3) QUALITY ASSURANCE / QUALITY CONTROL PROGRAM IN THE LABORATORY 4 AND (4) NONRADIDACTIVE CONFIRMATORY MEASUREMENTS. HQ VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON DECEMBER 1 THROUGH JANUARY 8 (87005): SPECIAL INSPECTION OF THE CIRCUMSTANCES SURROUNDING THE EVENT INVOLVING CPERATION OF DRESDEN UNIT 2 IN VIOLATION OF ITS LICENSE 9N NOVEMBER 29, 1986. ONE APPARENT VIOLATION OF 10 CFR 50.36 HITH TWO EXAMPLES HAS IDENTIFIED WHEN DRESDEN UNIT 2 HAS OPERATED FDP GREATER THAN 24 HOURS HITH DRYHELL TO SUPPRESSION CHAMBER PAGE 2-114
nu=nunnunununnunununnxnnannMunnuzunu DRESDEN 2 M Report Pected FEB 1988 IN5PECTION $TATUS - (CONTINUED) M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
DIFFERENTIAL PRESSURE LESS THAN 1.00 PSID AND FOR GREATER THAN 24 HOURS FOLLO4ING COMMENCEMENT OF DCINERTING ACTIVITIES. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMSs NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NOME PLANT STATUS: UNIT OPERATING ROUTINELY AT APPROXIMATELY FULL POWER. LAST IE SITE INSPECTION DATE: 01/15/88 INSPECTION REPORT NO: 8800S REPORTS FR0M LICENSEE
=================================================================================================================================-
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-02 020188 022988 FAILURE TO TEST APRM INOP FUNCTION IN THE STARTUP MODE DUE TO PROCEDURAL DEFICIENCY
=======================================n==========================================================================================
PAGE 2-115 _ _ _ - . _ - . _ . . - _ - - . _ - _ - -- .. . --. ~ - , - - _w.
- 1. Dacket s 50-249 0PERATING STATUS MMMMMrMMMh'MMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Period: 02/01/88 M DRESDEN 3 M Outage + On-line Hes 696.0 MMMMhMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contact D.C. MAXHELL (815) 942-2920 X 489 AVERAGE DAILY PONER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2527 ggg3
- 5. flameplate Rating (Gross MHe): 920 X 0.9 = 828
- 6. Design Electrical Rating (Not MWe): 794
- 7. Maximum Dependable Capacity (Gross MWe): 812 1500
- 8. Maximum Dependable Capacity (Not MWe): 773 OCSIGN ELEC. RfiTING = 794
- 9. If Changes Occur Above Since Last Report, Give Reasons: ~~~~ * * *~ "
NONE
- 10. Power Level To Which Restricted, If Any (Net MWe)*
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1,44 0J 145,609.0 8
- 13. Hours Reactor Critical 696.0 1,440.0 104,848.4
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 reo onM se men tomat armou. ExMcIT10ws h
300
- 15. Hrs Generator On-Line 696.0 1,440.0 100,287.6
- 16. Uni t Roses ve Shtdwn Hrs .0 .0 .0 ha a
_,o n.
- 17. Gross Thern Ener (MHH) 1,576,100 3,337,080 204,712,602
- 13. Gross Elec Ener (MHH) 512,860 1.087,756 66.118,998
_,o
- 19. Net Elec Ener (MHH) 490,903 1,042,261 62,620,081
- 20. Unit Service Factor 100.0 100.0 68.9
- 21. Unit Avail Factor 100.0 100.0 68.9
- 22. Unit Cap Factor (MDC Net) 91.2 93.6 55.6
_g
- 25. Unit Cap Factor (DER Not) 88.8 91.2 54.2
- 24. Unit Forced Outage Rate .0 .Q 12.7 0 O
. . . . O
- 25. Forced Outage Hours .0 .0 9,463.9 5 to 15 20.- 25 gy3
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING OUTAGE - MARCH 1988 - 15 HEEK DURATION. FEBRURRY 1986
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-116
- . . - _ - - -- . , ,, .- _ - _ .. . = - - - - _ - - _ _ _ _ - _ - - _ _ - -
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM DRESDEN 3 N Report Period FEB 1988 UNIT- SHUTD0WNS / REDUCTION $ M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date G Hours Esamsta hethod LER Number _ System Component ~ Ci,use & Corrective Action E Prevent Recurrence NONE . b mMMMMMMMMMM DRESDEN 3 OPERATED DURING'THE MONTH OF FEBRUARY AT MAXIMUM M
SUMMARY
M FLON OR AT REDUCED LOADS AS DIRECTED BY THE LOAD DISPATCHER. MMMMMMMMMMM Method System & Component J.ype . . . .. . . Reason F-Forced A-Ewip Failure F-Admin 1-Manual Exhibit F S H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructionn for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-117 l
t
._=_--_ca._~- _= - _ - - -
,__m-- A_-.. __- - - - - - - - -
_g . , , , _ , . . , _ . , .-_y
4 c r==ccc cucc=an==R===%:=t===25cs=nn n DRESDEN 3
- unnuununummunununununummmuunwMunusuu FACILITY D4TA Report Perlod FEL .988 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION iCCATION UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONHEALTH EDISDN COUNTY...................GRUNDY CORPORATE ADDRESS. . . . . . . .P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 9 MI E OF CONTRACTOR MORRIS, ILL ARCHITECT / ENGINEER. . . . . . .tARGLNT 8 LUNDY TT ?E OF REACTOR. . . . . . . . . . . . BHR NUC S1EAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JANUARY 31, 1971 CONSTRUCTOR.............. UNITED ENG. S CONSTRUCTORS DATE ELEC ENC 7 IST GENER... JULY 22, 1971 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE. . .. NOVEMBER 16, 1971 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING LAKE IE REGION RESPONSIBLE......III CONDENSER COOLING HATER....KANKAKEE RIVER IE RE3IDENT INSPECTOR......L. MCGREGOR ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. GROTENHUIS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-249 INTERPOOL NETWORK LICENSE 8 DATE ISSUANCE....DPR-25, MARCH 2, 1971 PUBLIC DOCUMENT ROOM....... MORRIS PUBLIC LIBRARY' 604 LIBERTY STREET NORRIS, ILLINDIS 60450 INSPECTION
SUMMARY
INSPECTION DURING THE PERIOD OF DECEMBER 9 THROUGH JANUARY 29 (88002, 87040, 87039): ROUTINE, UNANNOUNCED SAFETY INSPECTION BY THE RESIDENT INSPECTORS, OF OPERATIONAL SAFETY VERIFICATICN; FOLLOHUP OF EVENTS; MONTHLY SURVEILLANCE OBSERVATION; LICENSEE EVENT REPORTS FOLLOHUP; I.E. BULLETIN FOLLOHUP; I.E. INFORMATION NOTICE FOLLOHUP; MANAGEMENT f.EETINGSs AND REPORT REVIEH. OF THE EIGHT AREAS INSPECTED, N3 VIOLATIONS OR DEVIATIONS HCRE IDENTIFIED IN SEVEN AREAS; TWO VIOLATIONS HERE IDENTIFIED IN THE RCMAINING AREA: (CORRECTIVE ACTIONS PREVIOUSLY 1AKEN FAILED TO PREVENT A REPETITIVE VIOLATION; FAILURE TO PERFORM TYPE B AND C LOCAL LEAK RATE TEST SURVEILLANCES WITHIN THE TH0 YEAR FREQUENCY REQUIREMENT). INSFECTION ON JANUARY 12-28 (88002, 8PD02): ROUTINE. ANNDUNCED INSPECTION.0F THE LICENSEE'S IMPLEMENTATION OF GENERIC LETTt; 83-28 IN THE AREAS OF EQUIPMENT CLASSIFICATION, VENDOR INTERFACE. POST MAINTENANCE TESTING AND REACTOR TRIP SYSTEM RELIABILITY. THE INSPECTION VIOLATIONS Ca DEVIATIONS ALSO INCLUDED A FOLLOHUP ON PREVIOUS INSPECTION ITEMS. CLOSED TI 2515/64R1 AND TI 2515/91. (255645, 92700) NO HERE IDENTIFIED. INSPECTION ON JANUARY 12-15 AND 25 (88003, 88003): ROUTINE ANNOUNCED INSPECTION OF2 (1) THE CHEMISTRY PROGRAM, INCLUDING PROCEDURES, ORGANIZATIOil, AND TRAINING; (2) REACTOR SYSTEMS HATER QUALITY CONTROL PROGRAMSs (3) QUALITY ASSURANCE / QUALITY CONTROL PROGRAM IN THE LABORATORY; AND (4) NONRADIDACTIVE CONFIRMATORY MEASUREMENTS. ND VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION OPERA ~ ION ON OF DRESDEN DECEMBER 1 THROUGH PHIT JANUARY 2 IN VIOLATION OF ITS 8 (87005): LICENSESPECIAL ON NOVEMBER INSPECTION OF THE CIRCUMSTANCES SURROUNDING THE EVENT INVOLVING 29, 1986. ONE APPARENT VIOLATION OF 10 CFR 50.36 HITH TH0 EXAMPLES HAS IDENTIFIED HHEN DRESDEN UNIT 2 NAS OPERATED FOR GREATER THAN 24 HOURS HITH DRYNELL TO SUPPRESSION CHAMBER PAGE 2-118 ee m.----- - _ - - _ - , . - - _ . , - , _ _ _ _ . - _ _ _ - - _ - - . _ _ _ _ . - - - - - - _ - - _ _ _ _ - _ - - . , _ _ _ _ _ - - - - _ - _ _ . - _ _ _ _ _ _ - - - , _ _ _ _ _ - - _ _ - ~--s
nunnunnunn::=1=n =uanunn=cun;=uru==3 u DRESDEN 3 n Report Pov-lod FEB 1988 I N S P E C T I O $3 3TATUS - (CONTINUED) MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
DIFFENENTIAL PRESSURE LESS THAN 1.00 PSID AND FOR GREATER THA N 24 HOURS FOLLOWING COMMENCEMENT OF DEINERTING ACTIVITIES. ENFORCEMENT
SUMMARY
NOME OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS 8
- NONE PLANT STATUS:
UNIT OPERATING ROUTINELY AT PONER LAST IE SITE INSPECTION DATE: 01/15/38 INSPECTION REPORT NO: 88003 REPORTS FR0M LICENSEE
==================================================================================================================================.
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-02 011388 020488 UNIT 3 DIESEL GENERATOR AUTC START DURING HORK ON AUTO START RELAY DUE TO MANAGEMENT DEFIClENCY.
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PAGE 2-119 4
- - . - - . . . . - , . - , , , , - - - - - , . - - - -. -w . - -. . . - . _ . - - . - - - - - - - - - - - - - - _ - - - - - - - - - - - - - - - - - _ - - _ - . _
1
- 1. Docket s 50-3S1 0PERATING STATUS NNNNNNNNNNNNNNMMMEMMMNmMNNNMMWNNMMNN u DUANE ARNOLD N
- 2. Reporting Periods 02/01/83 Outage + On-line Hrs: 696.0 NMmMMNNNNMMMMNummmmmmmMMNumMumMumMuN
- 3. Utility Contacts L. MILLER (319) 851-7204 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt): 1658 mg
- 5. Nameplate Rating (Gross MWe)s 663 X 0.9 = 597
- 6. D., sign Electrical Rating (Not MWe): 538
- 7. Maximum Dependable Capacity (Gross MWe): 545 1500
- 8. Maximum Dependable Capacity (Net MWe): 515 DESIGN E2EC. HRTING - 538
~ ~~ ~ ~ ~~
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1.440.0 114.648.0
- 13. Hours Reactor Critical 696.0 1.440.0 81.753.8
- 14. Rx Reserve Shtchn Mrs .0 .0 172.8
- 15. Hrs Generator On-Line 696.0 1.440.0 79.695.4 g f
- 16. Unit Reserve Shtchn Hrs .0 .0 .0 I
- 17. Gross Therm Ener (MWH) 1.142.193 2.344,499 102.381.780 h ses enN at m-- isent erriseu. amertsee
, .---- __ .. ..y--------- -
- 18. Gross Elec Ener (MWH) 392.345 805.896 34.365.724 'y .- 100
- 19. Net Elec Ener (MWH) 371.968 764.968 32.208.296 -so
- 20. Unit Service Factor 100.0 100.0 69.5 -so
- 21. Unit Avail Factor 100.0 100.0 69.5
- 23. Unit Cap Factor (MDC Net)
-m 103.8 103.2 54.5
- 23. Unit Cap Factor (DER Net) 99.3 98.7 52.2 -20
- 20. Unit Forced Outage Rate .0 .0 14.9 0 -
0 5
- . . - 0 to 15 20 25 l 25. Forced Outage Hours .0 .0 13.917.7 OfW S
- 20. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE N Y 1888
- 27. If Currently Shutdown Estimated Startup Dater N/A PAGE 2-120 E___________.______.___________________ _ - _ _ _ . . _ _ _ _ - -- - - - - - - - - - - - - - - - - -
._. m _. _ . _ _ _ _ . . _ _ _ ___ . _ .. .- _ . _ ._ m_ . . _ _ _ . ._ - -- - - _ - - -- - - - -
m i manunnuzu=mannu=nnununuunmunnMuuum=n M DUANE ARNOLD M
- . Coport Period FEB 1988 UNIT SHUTD0WN5 / REDUCTION 5 MMMMMMMMMMMMMMMMMWNMMMMMMMMNNMMMMMMM.
JL Date M Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE I 1 i muuuuuuuuuu DUANE ARNOLD OPERA.TED ROUTINELY IN FEBRUARY HITH NO OUTAGES i u SUPT 4ARY M OR SIGNIFICANT POWER REDUCTIONS. MMNNMNNN?NM Type Reason Method System a Component F-Forced A-Equip Failure F-Admeln 1-Manual Exhibit F & H S-$ched B-Maint or Test G-Oper Error E-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-121 4 k _ _ _ _ _ _ _ _ . _ _ _ , - , _ . _ - - ~ - - - . -_m.- _ __ _ _ __ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ .
+
usu m a nu m u mmm uhammm mmm uuu um mum m u ununn M DUANE ARNOLD M nuunusunwaununnummuunnawmusummunumww FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTI23 UTILITY & CONiRACTOR INFORMATION LOCATION UTILITY STATE...... ............ 10HA LICENSEE................ 10HA ELECTRIC LIGHT & PDHER COUNTY...................LINN CORPORATE ADDRESS........I E T0HERS, P.O. BOX 351 CEDAR RAPIDS, IDHA 52406 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 8 MI NH OF CONTRACTOR CEDAR RAPIDS, IA A RCHIT ECT/ ENGINEER . . . . . . . B ECHT EL TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GEN 2RAL ELECTRIC DATE INITIAL CRITICALITY... MARCH 23, 1974 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER. . .MAY 19, 1974 TURBINE SUPPLIER. . . . . . . . . GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... FEBRUARY 1, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD...COCi1NG T0HER IE REGION RESPONSIBLE......III CONDENSER COOLING HATEL.... CEDAR RAPIDS RIVER IE RESIDENT INSPECTOR......M. PARKER ELECTRIC RELIABILITY LIr.ENSING PR03 MANAGER.....J. HALL COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER....... ... 50-331 RELIABILITY C00RDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-49, FEBRUARY 22, 1974 PUBLIC DOCUMENT ROOM....... CEDAR RAPIDS PUBLIC LIBRARY 500 FIRST STREET, S.E.
- CEDAF RAPIDS, IDHA 52401 IHSPECTION 5TATUS INSPECTION SUM M INSPECTION ON JANUARY 4-8 (88002): INCLUDED A REVIEW OF LICENSEE'S ACTIONS ON PREVIOUS 1' IDENTIFIED ITEMS; SECURITY PLAN AND IMPLEMENTING PROCEDURE $s SECURITY ORGANIZATION; ACCESS CONTROL - PERSONNEL, PACKAGEss /s01TSs RECORDS AND REPORTS; TESTING AND MAINTENANCES PHYSICAL BARRIERS - PROTECTED AND VITAL AREAS; COMPENSATORY MEASURES; ASSESSMENT AID $s ALARM STATIDMS; COMMUNICATIONS; PROTECTION OF SAFEGUARDS INFORMATION AND PERSONNEL TRAINING AND QUALIFICATIONS. THE LICENSEE HAS FOUND TO BE IN COMPLIANCE HITH NRC REQUIRtMENTS HITHIN THE AREAS EXAMINED, EXCEPT AS NOTED BELOH: FAILURE TO ADEQUATELY MAINTAIN A SECTION OF THE PROTECTED AREA BARRIER AND FAILURE TO IMPLEMENT ADEQUATE COMPENSATORY MEASURES FOR A PORTION OF A DEGRADED PROTECTED AREA BARRIER.
INSPECTION ON EMERGENCY JANUARYAND DETECTION 4-8 CLASSIFICATION, (88004): ROUTINE, UNANNOUNCED INSPECTION OF THE FOLLOHING AREAS OF THE EMERGENCY PREPAREDNESS PROGRAM PROTECTIVE ACTION DECISIONMAKING, NOTIFICATIONS AND COMMUNICATIONS, CHANGES TO THE EMERGENCY PREPAREDNESS PROGRAM, TRAINING, DOSE ASSESSMENT AND LICENSEE AUDITS. IN ADDITION, LICENSE ACTION ON PREVIOUSLY-IDENTIFIED ITEMS DEVIATIONS HERE AND EMERGENCY IDENTIFIED PLAN ACTIVAeIONS AS A RESULT HERE ADDRESSED. THE INSPECTION INVOLVED THQ NRC INS?ECTORS. NO VIOLATIONS OR OF THIS INSPECTION. INSPECTION ON DECEMBER 8 THROUGH JANUARY '8 (E7033): P.0UTINE, UNANNDUNCED INSPECTION BY THE RESIDENT INSPECTOR OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; OPERATIbtAL SAFETY; MAINTENANCE; SURVEILLANCEs LICENSEE EVENT REPORTS; BULLETINS; AND DESIGN CHANGES AND MODIFICATIONS. 30 VIOLATIONS Sc'* IDENTIFIED. Y;10 LONG-STANDING INSPECTOR CONCERNS HAVE NOT YET BEEN RESOLVED BY THE LICLNSEE. SURVEILLANCES THEIS FIRST BEING CONCERNS CALIBRATED ADEQUATE ADMINISTRATIVE AT THE PROPER FREQUENCY.CONTROLS TO ASSURE THAT INSTRUMENTATION USED FOR TECHNICAL SPECIFICATION THE SECOND CONCERNS VERIFICATION THAT SEISMIC NONITORS ARE OPERABLE. PAGE 2-122 1
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ununun=zunnuuun=unnuscrunnutununuzun
- STATUS - (CONTINUED) M DUANE ARNOLD n Report Period FEB 1988 IN$PECTION MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM -.
INSPECTION
SUMMARY
ENFORCEMENT
SUMMARY
NONE , , OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS OPERATING ROUTINELY. LAST IE SITE INSPECTION DATE: 01/08/88 INSPECTION REP 0dT NO 88005 REP 0RTS FR0M LICEN5EE EE o 3:E===ss EEs===EE=======E====RE===EE:ss=E==ssE==EsssEsss=E==E====Ema===ES=EE=====E=E=EE==E==E==E==EEEsss====E==E=sEE=EE=E==EEEs NUMBER DATE OF DATE OF SUBJECT EVENT REPORT SSEEEEEEEEEEEEEESWEEE 3SSEFESSEXEEE32WsEEEEEEEEEEEEEEEEEEEEEEEESEESSEEEEEEEEEEEEEEEEEEEEEEEEEEEESE333333353E333333E35ES35333E2E5 PAGE 2-123 _ ______-m___._-._._a___m. _ _ _ _ _ _ _ _ _ _ _ -_v yr w- --4 -- -c--- w evy-+ e-~ w e1eswu
- 1. Docket 50-348 0PERATING STATUL MmmunumMMMMMMumMMMMMMMMMMMumMMMMWmMM M FARLEY 1 M
- 2. Reporting Period 02/01/88 Outage + On-lino Hrs: 696.0 MrMmMMMManMMMMMMMNNNWMNNNNumMWNNNNMM
- 3. Utility Contacit J. D. H00DARD (205) 899-5156 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt)2 2632 NW1
- 5. Nameplate Rating (Gross MHo)* 860
- 6. Design Electrical Rating (Not MWe)s 829 1503
- 7. Maximum Dependable Capacity (Gross MWe): 853 OCSIGN ELEC. ftrtTING - 829
- 8. Maximum Dependable Capacity (Net MHe): 813 ..._ ry.X.
DEPEst). Crr. - 313 (1m
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anyt e
NONE 3000 _
- 12. Report Period Hes MONTH YEAR 1,440.0 CUMULATIVE 39.832.O 8
H 6.2fJ reo onn ac - m n a u m
- 13. Hours Reactor Critical 1,440.0 66,656.7
'9 W ------__________________ _ ____________
100 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 3.650.7 15, Hrs Generator On-Line 696.0 1,440.0 65,265.5
- 16. Unit Reserve Shtchn Hrs .Q .0 .0 g
- 17. Gross Therm Ener (MHH) 1,845,755 3,818,843 166.242,160 500-
-so
- 10. Gross Elec Ener (MHH) 603.326 1.248,526 53,314,862 l
- 19. Net Elec Ener (MHH) 573,4Z2 1,187,042 50,356,238
-40
- 20. Unit Service Factor 100.0 100.0 72.7
- 21. Unit Avail Factor 100.0 100.0 72.7
- 22. Unit Can Factor (MDC Net) 101.3 101.4 69.6m
- 23. Unit Cap Factor (DER Not) 99.4 99.4 67.6
- 26. Unit Forced Outage Rate .0 .0 9.5 o 5 t'o g's s s
- 25. Forced Outage Hours .0 .0 6,823.1 OfWO
- 26. ShutJowns Sched Over Next 6 Months (Type,Date, Duration):
FEBRUFRY 1988 REFUELING /MAINTf JANCE - MARCH 1988 - SEVEN HEEKS DURATION.
- 27. If Currently Shutdown Estimated Startup Dator N/A M Item calculated with a Heighted Average PAGE 2-124 l
_ _ . _ _ - ._._._____-.._m_ = - - - --
. _. _ . . ._m.. ~ _ . - _ . . _ _ _ . . _ . ... . . . _ .- .___m__ _ .__ _ - . -
l n=nN=un=nuncumunnuM==nnununum==nKran Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTION 5 u FARLEY 1 m NNNNNNNNNNNNNNNNNNNNNNNNNMMMNNNNNNNN No. Date E Hours Reason Method LER Number $vstem Component Cause & Corrective Action to Prevent Recurrence CONE l l I l umMNNNNNNNN FARLEY 1 OPERATED ROUTINELY IN FEBRUARY HITH NO OUTAGES OR e
SUMMARY
M SIGNIFICANT PDHER REDUCTIONS. meNNNNNNNNN Two. Reason Method System a Component F-Forced A-Equip Failure F-Adnin 1-M.nual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling H-Other 3-Auto Scrase Preparation of i D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report 8 License Exassination 9-Other (LER) File (NUREG-0161) PAGE 2-125 _ _ - _ - _ _ _ _ - _ _ - _ . _ _ _ - ~ . . . - - , . . - - - ..- . - ., . . - . _ - _ . _ _ _ _ _ _ _ _ _ _ _ - _ - - _ . . _.
ununcannununnmunuununummuunununununn R FARL EY 1 M mammmmmunnunumamuunummunununununuwWu FACILITY DATA Report Period FEB 1988 i FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATIQM LOCATION UTILITY STATE.................... ALABAMA LICENSEE.................A1ABAME POWER CO. COUNTY................... HOUSTON CORPORATE ADDRESS....... 600 NORTH 18TH STREFT BIRMINGHAM, ALABAMA 35203 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 18 MI SE OF CONTRACTOR DOTHAN, ALA ARCHITECT / ENGINEER. . . . . . . SOUTHERN SERVICES INCORPORATED TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 9, 1977 CONSTRUCTOR.............. DANIEL INTERNATIONAL DATE ELEC ENER IST GENER... AUGUST 18, 1977 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 1, 1977 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBLE......II CONDENSER C00LIK3 HATER....CHATAH00CHEE RIVER IE RESIDENT INSPECTOR......H. BRADFORD y ELECTRIC RELIABILITY LICENSINt) PROJ MANAGER.....E. REEVES COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-348 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .NPF-2, JUNE 25,1977 PUBLIC DOCUMENT ROOM....... HOUSTON / LOVE MEMORIAL LIBRARY 212 H. BURDESHAH STREET DOTHAN, ALABAMA 36302 IN$PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION NOVEMBER 2-20 (87-30): THIS SPECIAL, ANNOUNCED INSPECTION HAS IN THE AREA 0F ENVIRONMENTAL GUALIFICATION (EQ) 0F ELECTRICAL EQUIPMENT AND INCLUDED A REVIEW OF ALABAMA POWER COMPANY'S (APCO) IMPLEMENTATION OF THE REQUIREMENTS OF 10 CFR 50.49s
? TANT HALKDOHN INSPECTIONS OF ELECTRICAL EQUIPMENT WITHIN THE SCOPE OF 10 CFR 50.49s A REVIEW OF THE LICENSEE'S CORRECTIVE ACTIONS fur PREVIOUSLY IDENTIFIED EQ DEFICIENCIESs AND A REVIEH OF THEIR EVALUATIONS OF THESE FINDINGS ON HDH THEY EFFECT RESTART OF UNIT 2 AND CONTINUED OPERATION OF UNIT 1. ELEVEN VIOLATIONS HERE IDENTIFIED AND ARE DISCUSSED.
INSPECTION DECEMBER 2-4 (87-35): THIS REACTIVE, UNANNOUNCED INSPECTION HAS CONDUCTED TO ASSESS LICENSEE ACTIONS IN RESPONSE TO AN EVENT HHICH OCCURRED ON NOVEMBER 27, 1987, INVOLVING A SPILL INSIDE CON 1 AINMENT FROM THE RESIDUAL HEAT REMOVAL (RHR) SYSTEM. ONE VIOLATION HAS IDENTIFIED INVOLVING TWO EXAMPLES OF FAILURE TO ESTABLISH AND IMPLEMENT PROCEDURES. NO DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 4-6 (38-02): THIS HAS A SPECIAL, ANNOUNCED INSPECTION TO REVIEW THE CIRCUMSTANCES SURROUNDING THE UNAUTHORIZED ENTRY OF LICENSEE PERSONNEL INTO A HIGH RADIATION AREA. FOUR VIOLATIONS HERE IDENTIFIED: FAILURE TO ADEQUATELY CONTROL ACCESS TO A HIGH RADIATION AREAS FAILURE TO FOLLOH PROCEDURES; FAILURE TO PERFORM AN ADEQUATE SURVEY, ANDS FAILURE TO ADEQUATELY INSTRUCT INDIVIDUALS HORKING IN OR FREQUENTING A RESTRICTED AREA. 5 INSPECTION JANUARY 12 - FEBRUARY 10 (88-03): THIS ROUTINE ON-SITE INSPECTION INVOLVED A REVIEW OF SURVEILLANCE OBSERVATION, MONTHLY MAINTENANCE OBSERVfTION, OPERATIONAL SAFETY VERIFILATION, RADIOLOGICAL PROTECTION, PHYSICAL SECURITY, AND LICENSEE EVENT REPORTS AND ENGINEERED SAFETY SYSTEMS. TWO VIOLATIONS HERE IDENTIFIED FAILURE TO PROVIDE FIRE HATCH WITH BACKUP FIRE SUPPRESSION EQUIPMENT FOR FIRE PROTECTION SUPPRESSION . SYSTEMS WHICH HERE OUT OF SERVICE; FAILURE TO FOLLOM PROCEDURES TO MAINTAIN PAGE Z-126 I E
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nunuunuuuuuuuuuuuuuuumuxunxunuuununu Report Period FEB 1988 IN$PECTION STATUS - (CONTINUED) N FARLEY 1 m MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
FOUR ELECTRICAL BREAKERS IN CORRECT CLOSED POSITION AND TO INCLUDE ALIGNMENT IN ONE PROCEDURE. ENFORCEMENT
SUMMARY
CONTRARY TO to CFR PART 50, CRITERION XVI, THE INSPECTORS IDENTIFIED FIVE INSTANCES HHERE AT THE TIME OF THE INSPECTIONS, THE LICENSEE HAD FAILED TO TAKE ADEQUATE CORRECTIVE ACTION. CONTRARY TO 10 CFR PART 50, APPENDIX B, CRITERION X, ON JUNE 2, 1987, BOTH TRAIN B, 125-V SERVICE HATER (SH) BATTERY RACKS, HERE FOUND TO BE IMPROPERLY INSTALLED AND MOUNTED CREATING AN UNANALYZED CONDITION CONCERNING SEISMIC QUALIFICATION. SPECIFICALLY, THE CONCRETE ANCHOR BOLT NUTS ON ALL TRAIN B BATTERY RACK ANCHORS HERE ' BACKED OFF AND USED AS LEVELING NUTS FOR THE RACK, THUS PROVIDING NO PRELOAD ON THE CONCRETE ANCHORS. iHE BATTERY RACKS HERE IMPROPERLY INSTALLED IN THE SH TRAIN B BATTERY ROOM APPROXIMATELY ONE YEAR PRIOR TO THIS INSPECTION AND REMAINED IN THIS UNANALYZED CONDITION UNTIL IT HAS IDENTIFIED BY THE NkC INSPECTOR ON JUNE 2, 1987. CONTRARY TO to CFR PART 50, APPENDIX B, CRITERION III, THE LICENSEE INSTALLED A NUMBER OF COMMERCI AL GRADE PARTS AT FARLEY NUCLEAR PLANT UNITS 1 AND 2 HITHOUT ADEQUATELY l EVALUATING THEIR SUITABILITY FOR USE IN SAFETY-RELATED APPLICATIONS. THESE PARTS HERE IN USE AT THE TIME OF THE INSPECTIONS l INDICATED. THERE HERE 5 EXAMPLES GIVEN. CONTRARY TO 10 CFR PART 50, APPENDIX B, CRITERION VII, AT THE TIME OF THE INSPECTIONS, i THE LICENSEE HAD NINE CIRCUIT BREAKERS WITH HNCONFIRMED SEISMIC QUALIFICATION AND VOLTAGE RATINGS INSTALLED IN SAFETY-RELATED ! MOTOR CONTROL CENTERS AT FARLEY NUCLEAR PLANT UNITS 1 AND 2. THE CIRCUIT BREAKERS HERE SOLD BY SATIN AMERICAN CORPORATION AS SEISMICALLY QUALIFIED SAFETY-RELATED CIRCUIT BREAKERS ACCEPTABLE FOR INSTALL ATION INTO 600-V MOTOR C0dTROL CENTERS. THE VENDOR PROVIDED ADEQUATE JUSTIFICATION FOR SEISMIC AND 600-V QUALIFICATION. NO TESTING ANALYSIS THAT HOULD QUALIFY THE USE OF THESE BREAKERS AS INSTALLED HAD BEEN DONE EITHER BY THE LICENSEE OR THE VENDOR. MORE0VER, ALTHOUGH THE VENDOR REPRESENTED THAT IHE CIRCUIT BREAKERS HERE FULLY QUALIFIED FOR 600-V APPLICATIONS, THE LICENSEE SHOULD HAVE BEEN ALERTED TO A POSSIBLE PROBLEM SINCE I THE BREAKERS HERE STILL AFFIXED WITH AN UNDERHRITERS LABORATORIES, INC. RATING OF 480-V. CONTRARY TO 10 CFR PART 50, CRITERION r XVI, THE INSPECTORS IDENTIFIED FIVE INSTANCES WHERE AT THE TIME OF THE INSPECTIONS, THE LICENSEE HAD FAILED TO TAKE ADEQUATE CORRECTIVE ACTION. CONTRARY TO 10 CFR PART 50, APPENDIX B, CRITERION X, ON JUNE 2, 1987, BOTH TRAIN B. 125-V SERVICE HATER (SH) BATTERY RACKS, HERE FOUND TO BE IMPROPERLY INSTALLED AND MOUNTED CREATING AN UNANALYZED CONDITION CONCERNING SEISMIC QUALIFICA TION. SPECIFICALLY, THE CONCRETE ANCHOR BOLT NUTS ON ALL TRAIN B BATTERY RACK ANCHORS HERE BACKED OFF AND USED AS LEVELING NUTS FOR THE RACK, THUS PROVIDING NO PRELOAD ON THE CONCRETE ANCHORS. THE BATTERY RACKS HERE IMPROPERLY INSTALLED IN THE SH TRAIN B BATTERY ROOM APPROXIMATELY THE NRC INSPECTOR ONE YEAR PRIOR TO THIS INSPECTION AND REMAINED IN THIS UNAnaLYZED CONDITION UNTIL IT HAS IDENTIFIED BY ON JUNE 2, 1987. CONTRARY TO 10 CFR PART 50, APPENDIX B, CRITERION III. THE LICENSEE INSTALLED A NUMBER OF COMMERCIAL GRADE PARTS AT FARLEY NUCLEAR PLANT UNITS 1 AND 2 HITHOUT ADEQUATELY EVALUATING THEIR SUITABILITY FOR USE IN SAFETY-RELATED APPLICATIONS. THESE PARTS HERE IN USE AT THE TIME OF THF INSPECTIONS INDICATED. THERE HERE $ EXAMPLES GIVEN. CONTRARY TO 10 CFR PART 50. APPENDIX B, CRITERION VII, AT THE TIME OF THE INSPECTIONS, THE LICENSEE HAD NINE CIRCUIT BREAKERS HITH
> UNCONFIRMED SEISMIC QUALIFICATION AND VOLTAGE RATINGS INSTALLED IN SAFETY-RELATED MOTOR CONTROL CENTERS AT FARLEY NUCLEAR PLANT UNITS 1 AND 2. THE CIRCUIT BREAKERS HERE SOLD BY SATIN AMERICAN CORPORATION AS SEISMICALLY QUALIFIED SAFETY-RELATED CIRCUIT BREAKERS ACCEPTABLE FOR INSTALLATION INTO 600-V MOTOR CONTROL CENTERS. THE VENDOR PROVIDED ADEQUATE JUSTIFICATION FOR SEISMIC AND 600-V QUALIFICATION. NO TESTING ANALYSIS THAT HOULD QUALIFY THE USE OF THESE BREAKERS AS INSTALLED HAD BEEN DONE EITHER BY THE LICENSEE OR THE VENDOR. MORE0VER, ALTHOUGH THE VENDOR REPRESENTED THAT THE CIRCUIT BREAKERS HERE FULLY QUALIFIED FOR 600-V APPLICATIONS, THE LICENSEE SHOULD HAVE BEEN ALERTED TO A POSSIBLE PROBLEM SINCE THE BREAKERS HERE STILL AFFIXED HITH AN UNDERNRITERS LABORATORIES, INC. RATING OF 480-V.
(8701 3) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
- NONE.
FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-127 4
,m... .. _ _ . , - .-_,.-c , ,-- -,m ._ - - v- .
e,. . - , - , - r-__ . _ _ ._ _ _ _ - . _ _ _ _ _ . _ _ _ _ _ _ _ _ ___
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Oeport Period FEB 1988 INSPECTION STATUS - (CONTINUED) N FARLEY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: NORMAL OPERATIONS. LAST IE SITE INSPECTION DATE: JANUARY 12 - FEBRUARY 10, 1988 + INSPECTION REPORT NO: 50-548/88-05 + REPORTS FR0M LICENSEE
. s==================================================r.===============================ss========================================== ,
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT . i 88-001 01/14/88 02/12/88 UNAUTHORIZED INDIVIDUAL ENTERED THE MAIN CONTROL ROOM i 88-002 01/20/88 02/19/88 TECHNICAL SPECIFICATION ACTION STATEMENT REQUIREMENT NOT MET FOR INOPERABLE FIRE PROTECTION SYSTEMS 88-003 02/12/88 02/19/88 PERSONNEL (RRORS RESULT IN SPECIAL REPORT NOT BEING SUBMITTEE FOR AN INOPERABLE FIRE DOOR l samassansas:s=sssssssssssssssssssssssss===ssssssssssssssss====sasasss===usassssuammassassassansass==samasass==ss==ssassassassass== l h PAGE 2-128
. . . _ _ , . - - . _ - - - . . - .- - . . - , ~ . - - - , - . . . . - - . - - - - . _ . - - - - - _ - - - - - -
-C._ ___ad _%___ i g _ _ m . _ _ _
) THIS PAGE INTENTIONALLY LEFT BLANK 2 PAGE 2-129
- 1. Docket 50-364 0PERATING STATU$ mumununummmmmmumuumMMMMuummmununummu M FARLEY 2 W
- 2. Reporting Period 02/01/88 Outage + On-line Hest 696.0 MumWhfuummuummmmMNNumMMNauNumuuuuunu
- 3. Utility Contact J. D. H00DARD (205) 899-5156 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2652 FAR W 2
- 5. Nameplate Rating (Gross MWe): 860
- 6. Design Electrical Rating (Not MWe): 829
- 7. Maximum Dependable Capacity (Gross MWe): 864 1500
- 8. Maximum Dependable Capacity (Net MWe): 825 DESIGN E2ic. HrtTINS - 829
. --. mX . OEPDO. Cfr. - 023 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons 8 NONE
- 10. Power Level To Hhich Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any a
NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 57.745_.0 ,,,
- 13. Hours Reactor Critical 696.0 1.440.0 49.328.0 ___-___ __
g
- 10. Rx Reserve Shtchn Hrs .0 .0 138.4
- 15. Hrs Generator On-Line 696.0 1.440.0 48.688.5 g -so
- 10. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thorn Ener (P94H) 1.806.542 3.778,431 124.730.551
- 18. Gross Elec Ener (MWH) 601.378 1.260.990 40.464.084
- 19. Net Elec Ener (MHH) 572.834 1,201.866 38.353.604
~ *D
- 20. Unit Service Factor 100.0 100.0 84.3
- 21. Unit Avall Factor 100.0 100.0 84.3
- 22. Unit Cap Factor (MDC Net) 100.0 101.4 80.7 -20
- 23. Unit Cap Factor (DER Net) 99.3 100.7 80.1
- 24. Unit Forced Outage Rate .0 .0 5.2 0 . . . . . o 0 5 10 15 2 3
- 25. Forced Outage Hours .0 .0 2.690.4 DAYS
- 26. Shutdowns $ched Over Next 6 Months (Type,Date, Duration):
NONE N Y 1980
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 7-130
_ _ _ _ 4a xt ======= M==rm======== c===:na Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTIONS M FARLEY 2 U MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM JL Date G Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 001 02/13/88 F 0.0 A 5 SB FIT POWER REDUCTION TO ALLOW A CONTAINMENT ENTRY TO REPAIR A STEAM LEAK ON CONDENSING POT TUBING ON A 2B STEAM GENERATOR FLON TRANSMITTER. r.MuMMMMMMMM FARLEY 2 INCURRED 1 PCHER REDUCTION IN FEBRUARY TO REPAIR A n
SUMMARY
M STEAM LEAK. CKCMMMMMMMM Type Reason Method Systen & Component , F-Forced A-E<iulp Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licenseo Event Report
& License Examination 9-Other (LER) FIIe (NUREG-0161)
PAGE 2-131 _ _ _ . - - . _ - _ - - _ - - - - - - - - - - - - - - - - ~
unc=muunumanmuunnununuwwmmanuuusummw n FARLEY Z M Report Period FEB 1988 muunwwunawwammmmmmumunununumwwwwwmun FACILITY DATA FACILITY DESCRIPLLEM UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................. .. ALABAMA LICENSEE................. ALABAMA POWER CD. COUNTY................... HOUSTON CORPORATE ADDRESS....... 600 NORTH 18TH STREET BIRMINGHAM, ALABAMA 35203 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 28 MI SE OF CONTRACTOR DOTHAN, ALA ARCHITECT / ENGINEER. . . . . . . SOUTHERN SERVICES INCORPORATED TYPE OF REACTOR...... .....PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 5, 1981 CONSTRUCTOR..............BECMTEL DATE ELEC ENER 1ST GENER...MAY 25, 1981 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCI AL OPERATE. . . . JULY 30, 1981 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....CHATAH00CHEE RIVER IE RESIDENT INSPECTOR. . . . . .H. BRADFORD ELECTRIC RELIABILITY LICENSING PROJ MANAGER. . . . .E. REEVES COUNCIL............ ..... SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-364 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-8, MARCH 31, 1981 Pt'BLIC DOCUMENT ROOM. . . . . . . HOUSTON / LOVE MEMORI AL LIBRARY 212 H. BURDESHAM STREET DOTHAN, ALABAMA 36302 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION NOVEMBER 2-20 (87-30)8 THIS SPECIAL, ANNOUNCED INSPECTION HAS IN THE AREA 0F ENVIRONMENTAL QUALIFICATION (EQ) 0F ELECTRICAL EQUIPMENT AND INCLUDED A REVIEW OF ALABAMA POWER COMPANY'S ( APCO) IMPLEMENTATION OF THE REQUIREMENTS OF 10 CFR 50.49; PLANT HALKDOWN INSPECTIONS OF ELECTRICAL EQUIPMENT HITHIN THE SCOPE OF 10 CFR 50.49; A REVIEN OF THE LICENSEE'S CORRECTIVE ACTIONS FOR PREVIOUSLY IDENTIFIED EQ DEFICIENCIES; AND A REVIEH OF THEIR EVALUATIONS OF THESE FINDINGS ON H0H THEY EFFECT RESTART OF UNIT 2 AND CONTINUED OPERATION OF UNIT 1. ELEVEN VIOLATIONS HERE IDENTIFIED AND ARE DISCUSSED.
INSPECTION DECENBER 2-4 (87-35): THIS REACTIVE. UNANNOUNCED INSPECTION HAS CONDUCTED TO ASSESS LICENSEE ACTIONS IN RESPONSE TO AN EVENT WHICH OCCURRED ON NOVEMBER 27, 1987, INVOLVING A SPILL INSIDE CONTAINMENT FROM THE RESIDUAL HEAT REMOVAL (RHR) SYSTEM. ONE VIOL ATION WAS IDENTIFIED INVOLVING TWO EXAMPLES OF FAILURE 10 ESTABLISH AND IMPLEMENT PROCEDURES. NO DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 4-6 (88-02): THIS HAS A SPECIAL, ANNOUNCED INSPECTION TO REVIEW THE CIRCUMSTANCES SURROUNDING THE UNAUTHORIZED ENTRY OF LICENSEE PERSONNEL INTO A HICH RADIATION AREA. FOUR VIOLATIONS HERE IDENTIFIED: FAILURE TO ADEQUATELY CONTROL ACCESS TO A HIGH RADIATION AREA; FAILURE TO FOLLOW PROCEDURES; FAILURE TO PERFORM AN ADEQUATE SURVEY, AND; FAILURE TO ADEQUATELY INSTRUCT INDIVIDUALS HORKING IN OR FREQUENTING A RESTRICTED AREA. INSPECTION JANUARY 12 - FEBRUARY 10 (88-03): THIS ROUTINE, ON-SITE INSPECTION INVOLVED A REVIEW OF SURVEILLANCE OBSERVATION, MONTHLY MAINTENANCE OBSERVATION, OPERATIONAL SAFETY VERIFICATION, RADIOLOGICAL PROTECTION. PHYSICAL SECURITY, AND LICENSEE EVENT REPORTS AND ENGINEERED SAFETY SYSTEMS. THO VIOLATIONS HERE IDENTIFIED: FAILURE TO PROVIDE FIRE MATCH HITH SACKUP FIRE SUPPRESSION EQUIPMENT FOR FIRE PROTECTION SUPPRESSION SYSTEMS HHICH HERE OUT OF SERVICE; FAILURE TO FOLLON PROCEDURES TO MAINTAIN PAGE 2-132
umzus=n2=c==cc==r m=untruunusuununua Report Period FEB 1988 INSPECTION STATUS - (CONTINUED) u FARLEY 2 m MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION SUPf1ARY FOUR ELECTRICAL BREAKERS IN CORRECT CLOSED POSITION AND TO INCLUDE ALIGNMENT IN ONE PROCEDURE. ENFORCEMENT
SUMMARY
NONE OTHER .IEMS SYSTEMS AND COMPONENT PROBLEMS: LICENSEE CONTINUES TENDON FIELD ANCHORS INSPECTION. FACILITY ITEMS (PLANS AND PROCEDURES)r NONE. MANAGERIAL ITEMS: PLANT STATUS: LAST IE SITE INSPECTION DATE: JANUARY 12 - FEBRUARY 10, 1988 + INSPECTION REPORT NO: 50-364/88-03 + REPORTS FR0M LICENSEE BEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEBBEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 8&-001 01/18/88 01/15/88 FIRE DAMPER INOPERABLE DUE TO FAILURE TO CLOSE HITH AIR FLOW EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE%BEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE } PAGE 2-133 l
- 1. Docket
- 50-341 0PERATING STATUS mannummmunumanmunummmmmmmmmmuummunum M FERMI 2 m
- 2. Reporting Period 02/01/84 Outage + On-line Hrs: 696,0 MMamumwamummwwwummummuummmmmmmmmusum S. Utility Contact P. M. ANTHONY (313) 586-1617 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3292 FERMI 2
- 5. Nameplate Rating (Gross MHe): 1215
- 6. Design Electrical Rating (Not MHe): 1093 s
- 7. Maximum Dependable Capacity (Gross MHe): 1093 1500
* * ~ I
- 8. Maximum Dependable Capacity (Not MHe): 1093
--. fmX. DEPDO. CM. - 1003 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Hhich Reatricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anys -100 NONE 1000-
- 12. Report Period Mrs MONTH 696.0 YEAR 902.0 CUMUL.ATIVE 902.0 g
g a- -80 o
- 13. Hours Reactor Critical .
6242 830.7 830.7 Q
- 14. Rx Reserve Shtchn H: s .0 J .0 m .
- 15. Hrs Generator On-Line 624.3 830.3 830.3 [ _
- 16. Unit Reserve Shtdwn Mrs .0 .0 .0
- 17. Gross Therm Ener (MHH) L.118,024 2,066,876 2,066,876 -
1G. Gross Elec Ener (FMH) 464,095 670,845 670,845 e
- 19. Net Elec Ener (MHH) 441,829 639,601 639,601
- 20. Unit Service Factor 89.7 92.1 92.1
- 21. Unit Avail Factor 89.7 92.1 92.1 - ac
- 22. Unit Cap Factor (MDC Net) 58.1 64,,1 64.9 e ,
- 23. Unit Cap Factor (DER Net) 58.1 64.9 64.9
- 24. Unit Forced Outage Rate 10.3 7.9 7.9 0 O 0 5 1'o N $ $ ,
- 25. Forced Outage Hours 71.7 71.7 71.7 DRYS f
l 36. Shutdowns Sched Over Next 6 Months (Type,Date Duration): 1 FTERUFRY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 04/05/88 PAGE 2-134
/
a-
~. =._. . - _ _ . . . _ ..-._ ._=- - _ . - _ _ - _ _ _ - = - - . . . . _. . - - - - . - - - - - -.
Report Perled FEB 1988 nunu==ns==n= n===n=2=tcuuM=======NIA UNIT SHUTD0WWS / REDUCTIONS N FERMI 2 N NNNNNNNNNNNNNNNNNNNNNNWWMNNNNNNNNNNM No. Date TYPE Hours Reason Dethod LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-01 02/27/28 F 71.7 5 1 87-018 EK VE FERMI 2 !ms SHUTDOWN FEBRUARY 27, 1988, BEFORE A SCHEDULED PLANT SHUTDOWN HAS TO BEGIN. A REVIEW OF THE EMERGENCY DIESEL GENERATOR BUSES REVEALED THAT IN THE PAST TECitNICAL $PECIFICATION REQUIRED FUNCTIONAL TESTING HAS INCOMPLETE. CORRECTIVE ACTION HILL BE TO REVISE THE SURVEILL ANCE PROCEDURES AND TO INCLUDE THE ADDITIONAL LOGIC SYSTEM FUNCTIONAL TESTING. CURRENTLY FERMI 2 IS IN AN LLRT DUTAGE HHICH IS SCHEDULED TO LAST UNTil APRIL 5, 1988. I i l 1 l i u===NNNNNNN R
SUMMARY
N FERMI 2 INCURRED 1 OUTAGE IN FEBRUARY FOR REASONS STATED ABOVE. CDC=NNNNMNN Type Reason System & Component Mmthod F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test 0-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) FIIe (NUREG-0161)
PAGE 2-135 l 1
---- -- - - - - _ _ - _ . - - - - - - - - - ~- m,--- - - -,sv -- v-- -
w- --
-w--r , , _ _ _ - _ _ . _ - - . - . _ _ _ - _ _ - - _ _ _ _ - - . - .--
_ _ . - - - . . . _ . . _ _ _ . ..m _ . - _ . . - _ _ . . _ _ ___ m - - - - - - - WECNNNNhEMMMNNNNNMEMMMMENNNNMWNNMMMM D FERMI 2 m nunuuunnemummmMwananmuuuuuuuuuuummmu FACILITY DATA R* Port Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATICM UTILITY STATE.................... MICHIGAN LICENSEE................. DETROIT EDISON COUNTY.............. .... MONROE CORPORATE ADDRESS....... 2000 SECOND AVENUE DETRIOT, MICHIGAN 48226 DIST AND DIRECTION FROM NEARLST PDFULATION CTR... LAGUNA BEACH, MICH CONTRACTOR ARCHITECT / ENGINEER.... . .SARGENT & LUNDY TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JUNE 21, 1985 CONSTRUCTOR.............. DANIEL INTERNATIONAL DATE ELEC ENER IST GENER... SEPTEMBER 21, 1986 TURBINE SUPPLIER.........NONE DATE COMMERCIAL OPERATE.... JANUARY 23, 1988 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IC REGION RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE ERIE IE RESIDENT INSPECTOR......H. ROGERS , ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. QUAY COUNCIL.................. EAST CENTRAL AREA DOCKET NUMBER........... 50-341 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE. . . .NPF-43, JULY 15, 1985 PUBLIC DOCUMENT RDOM. . . . . . . MONROE COUNTY LIBRARY SYSTEM 3700 SOUTH CUSTER ROAD MONROE, MI. 48161 INSPECTIOh 5TATUS IN3PECTION
SUMMARY
INSPECTION ON AUGUST 24 THROUGH DECEMBER 28 (87043): SPECIAL INS?ECTION OF ALLEGATIONS PERTAINING TO FITNESS FOR DUTY ISSUES. FOUR ALLEGATIONS HERE kEVIEHED. THEY PERTAINED TO (1) INADEQUATE CONTROLS FOR DRUG TEST URINE SAMPLES; (2) EXCESSIVE ALCOHOL USE AND DRUG USE BY EMPLOYEES AT OFFSITE LOCATIONS; (3) PERSONNEL HORKING HHILE UNDER THE INFLUENCE OF DRUGS OR ALCON0L s AND (4) STRONG ODOR OF MARIJUANA AT AREAS HITHIN THE PLANT. THE ALLEGATIONS PERTAINING TO INADEQUATE CONTROLS FOR DRUG TEST URINE SAMPLES AND EXCESSIVE USE OF ALCOHOL AND DRUGS AT OFFSITE LOCATIONS HERE NOT SUBSTANTIATED. THE ALLEGATION PERTAINING TO STRONG ODOR OF MARIJUANA HITHIN THE PLANT HAS DETERMINED TO BE A CONCERN DURING PLANT CONSTRUCTION, BUT HAS NOT A CURRENT CONCERN. THE ALLEGATION PERTAINING TO PERSONNEL HORKING HHILE UNDER THE INILUENCE OF DRUGS HAS SUBSTANTIATED FOR PERSONNEL HHO HAD POSITIVE DRUG SCREENING TEST RESULTS. THE LICENSEE'S ACTIONS FOR PERSO 4NEL HITH POSITIVE DRUG TEST RESULTS APPEAR ADEQUATE. INSPECTION ON JANUARY 11-15 (88004): ROUTINE ANNOUNCED INSPECTION OF THE FOLLONING AREAS OF THE FERMI NUCLEAR POWER PLANT EMERGENCY PREPAREDHESS PROGRAM: ACTION ON PREVIOUSLY-IDENTIFIED ITEMS; EMERGENCY PLAN ACTIVATION $; LER REVIEN; OPERATIONAL STATUS 4 0F THE EMERGEMCY PREPAREDNESS PROGRAM; DOSE ASSESSMENT; KOTIFICATIONS AND COMMUNICATIONS; SHIFT STAFFING AND AUGMENTATION; EMERGENCY PREPAREONESS TRAINING; LICENSEE AUDITS; AND A DRILL OBSERVATION. THE INSPECTION INVOLVED THREE NRC INSPECTORS. NO VIOLATIONS OR DLVIATIONS HERE IDENTIFIED. INSPECTION ON NOVEMBER 10 THROUGH DfCEMBER 28 (87046): ROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF PREVIOUS INSPECTION FINDINGS, IE BULLETINS, GENERIC LETTERS, LICENSEE E"ENT REPORTS, REGIONAL REQUESTS, OPERATIONS, MAINTENANCE, SURVEILLANCE, TMI ITEMS, STARTUP TEST PHASE RESULT VERIFICATION, STARTUP TEST PHASE RESULT REVIENS, STARTUP TEST WITNESSING AND OBSERVATION, EVENTS, REPORT REVIEH, AND MANAGEMENT MEETINGS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ONE OPEN ITEM MAS PAGE 2-136
- - - - - ~ - - . - . . . _ _ - - . . _ . _ . - -.. _ - .. - . . - - .- .. - - - - - - . - - - - - - - - -
4 2 uu==nnununun==n=cunnununnunununzuzum Report Perled FEB 1985 I C3 5 P E C T I O N STATUS - (CONTINUED) N FERMI 2 N nummmmmmmmme=gummmmmmmmmmmmmmmmmmmma 1 INSPECTION SUNtARY
, IDENTIFIED.
INSPECTION ON SEPTEMEER 11 THROUGH NOVEMBER 25 (87049): SPECIAL SAFETY INSPECTION OF THE EVENTS THAT LED TO THE LOSS OF ESSENTIAL DUS 72 CF ON SEPTEMBER 8,1987, THE EVALUATION BY THE LICENSEE OF THE EVENT, AND THE DESIGN BASIS FOR BUS 72 CF. I INSPECTION ON FESPUARY 2-5 1988 (88005): SPECIAL ANNOUNCED SAFETY INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS, (92702), ONSITE FOLLONUP OF EVENTS AT OPERATING REACTORS (93702), ONSITE FOLLONUP OF HRITTEN REPORTS (92700) AND NON-LICENSE l TRAINING (41400). ONE APPARENT VIOLATION HAS IDENTIFIED (INADE90 ATE DESIGN CONTROL). ENFORCEMENT SurnARY NONE i OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES) NONE i MANAGERIAL ITEMS:
- NONE j PLANT STATUS PLANT IS IN C0f00ERCIAL OPERATION.
LAST IE SITE INSPECTION BATE: 02/05/58 , INSPECTION REPORT NO: 48995 I l PAGE 2-137 { i
l N N N N N N N N ==N summu===u===n:tuun=nnc=cma l Report Per led FEB 1988 REPORTS FR0M LICEN$EE N FERMI 2- M MNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN snussumzussssssssssssumssssssssssss=ussammassasssssmasumssssssassassasssssssssamasssssssssssssssssasussssssssssssssssssssssssssssa NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 48-04 011088 020988 HIGH PRESSURE COOLANT INJECTION AND REACTOR CORE ISc;ATION COOLING ACTUATED FOLLONING A REACTOR SCRAN 88-05 011188 021088 REACTOR PRESSURE EXCEEDS 150 PSIG HITHOUT MIGH PRESSURE C00 LIMO INJECTION OR REACTOR CORE ISOLATION COOLING BEING IN STANDBY sessssammassassassamer ssasssssssssssssssssssssssensssssssssssssssssssssssssssssssssssssssssamannassnessssssssumanssassssansumassa PAGE 2-134
"-'-'-~-~-----------------~---
i-.._L. -
. _. __ . _. .__ ,u__ _,
s THIS PAGE INTENTIONALLY LEFT BLANIC I 1 PAGE 2-139
- l. Deck et s 50-333 0PERATING STATUS muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummum u FITZPATRICK u
- 2. Reporting Period 02/01/88 Outage + Dn-line Hrs: 696.0 uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum S. Utility
Contact:
J. COOK (315) 349-6569 AVERAGE DAILY POWER LEVEL (MWe) PLOT O. Licensed Thermal Power (MHt): 2436 FITZPflTRICK 5 Nameplate Rating (Gr oss MWe): 981 X 0.9 = 883
- 6. Design Electrical Rating (Het MHe): 816
- 7. Maximum Dependable Capacity (Gross MWe): 823 1500
- 8. Maximum Dependable Capacity (Not MHe): 794 OCSION ELEC. HRTING = S16
- tWiX. DEFOO. Cfr. - 794 (100Z3
- 9. If Changes occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anys NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 110,401.0 h """ " " " " "
- 13. Hours Reactor Critical 696.0 1,058.3 80,711.0
.---------- -----,--------- .... .--.... -100 h
- 14. Rx Reserve Shtchn Mrs .0 .0 .0
- 95. Hrs Generator On-Line 696.0 1.018.9 78,372.3 g ~
- 16. Unit Reserve Shtdwn Mrs .0 .0 .0 e 17, Gross Thern Ener (MHM) 1.693,464 2,431,392 169,657,708
- 18. Gross Elec Ener (MHH) 583.080 832.430 57.439.830 '" '
- 19. Net Elec Ener (MHH) 561,835 _1.01,920 55.580.390
- 20. Unit Service Factor 500.0 JM 71.0
- 21. Unit Avail Factor 100.0 70.8 71.0
- 22. Unit Cap Factor (MDC Net) 101.7 70.1 64.8m -20
- 23. Unit Cap Factor (DER Net) 98.9 68.2 61.7
- 24. Unit Forced Outage Rate 0 .0 11.5 0 . . . . . 0 0 5 to 15 30 35
- 25. Forced Outage Hours .0 .0 10.357.5 OfWS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUEL - AUG. 22, 1988 - 86 DAY DURATION. FTBRURRY 1998
- 27. If Currently Shutdown Estimated Startup Dates N/A u Item calculated with a Heighted Average PAGE 2-140
_ ~ _. _. . - _ . _ ~ - . . . - - . - . - . . .. - _ . . - . _ _ - - . _ . . - _-_ . . _ - . . - - _ - - - - - - - - . - _ _ . . cucu======= m:n===== nun ==u====cu==un Report Perled FEB 1948 UQIT SMUTD0WDS / RED 9CTa 0O$ u FITZPATRICK U NNNNNNNNNMNNNNNNENNNNNNNNNNNNNNNNNNN No. Bate M Hours Reason LER Number System (;omponent Cause & Corrective Action to Prevent Recurrence 1 NONE unmuumsswNu FITZPATRICK OPERATED ROUTINELY IN FEBRUARY HITH NO OUTAGES a
SUMMARY
N OR SIGNIFICANT P0HER REDUCTIONS. aNapanumwNN Type Reason tigthod System & Component a F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 2 S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for '
' C-Refueling H-Other 3-Auto Scram . Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER). File (NUREG-0161) ,
PAGE 2-141' l i
._____.m .m_._____.__ _ _ _ . _ _ . _ ._ . _ _ _ _ _ . _ . _ _ _ _ _ ._ . _ . __ m --_ _. -
c==ammmmmmmmmmmmmmmmmmmmmmmmmmmmmune a FITZPATRICK m maammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEW YORK LICENSEE.................NEW YORK POWER AUTHORITY COUNTY.................. 0SHEGO CORPORATE ADDRESS. . . . . . . 10 COLUMBUS CIRCL E NEW YORK, NEW YORK 10019 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 8 MI NE OF CONTRACTOR OSHEGO, NY ARCHITECT / ENGINEER....... STONE & HEBSTER TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... NOVEMBER 17, 1974 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER IST GENER... FEBRUARY 1, 1975 TURBINE SUPPLIER. . . . . . . . . GENERAL EL ECTRIC DATE COMMERCIAL OPERATE. . . . JULY 28, 1975 REGULATORY INFORMATION CONDENSER C00f.ING METHOD. . .ONCE THRU IE REGION RESPONSIBL E. . . . . .I '! l CONDENSER COOLING HATER.... LAKE ONTARIO IE RESIDENT INSPECTOR......A. LUPTAK [LECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. ABELSON COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-555 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-59, OCTOBER 17, 1974 PUBLIC DOCUMENT ROOM. . . .... STATE UNIVERSITY COLLEGE OF OSWEGO l PENFIELD LIBRARY - GOVERNMENT DOCUMENTS COL l OSHEGO, NY 15126 (515) 341-2525 j IN$PECTION 5TATUS INSPECTION
SUMMARY
. No INSPECTION INPUT PROVIDED. 1 ENFORCEMENT SUPMARY NOME OTHER ITE]11 SYSTEMS AND COMPONENTS: , MD INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-142 l a - - - . - . - . . - . - - - - . - - . . - - - .- - - . . . - - - ..
unnsnunn:Opunusun==munts====mn====%D CePort Peelod FEB 1988 INSPECTION 5TATUS - (CONTINUED) N FITZPATRICK D mammmmmmmmmmmmannummmonummmmmmmmmmum OTHER ITEMS NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FROM LICENSEE
=================s_===============================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
==================================================================================================================================
I PAGE 2-145
._ . . . -_ - -. -. . - _ - _ - _ ~ _ _ _ _ _ _ _ - _- _
- 1. Deckett 50-285 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmwamant u FORT CALHOUN 1 m
- 2. Reporting Periods 02/01/88_ Outage + On-line Hrs: 696.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- 3. Utility Contact 8 T. P. MATTHEH5 (402) 556-4733 AVERAGE DAILY POWER LEVEL ( me) PLOT
- 4. Licensed Thermal Pow.c (MWt): 1500 FORT CALHOUN 1 S, Nameplate Rating (Gross MWe) 591 X 0.85 = 502
- 6. Design Electrical Rating (Not MWe): 478
- 7. Maximum Dependable Capar.ity (Gross N s): 502 3808 DESIGN DIC. fWITIMS - 479
- 8. Maximum Dependable Capacity (Not MWe): 478 ,
, y, g g
- 9. If Changer Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anys NONE 1m10 -
MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1.440.0 126,505.0
- 13. Hours Reactor Critical 696.0 1.440.0 98,999.8
- 14. Rat Reserve Shtdwn Mrs .0 .0 1.309.5
- 15. Mrs Ge..erator On-Line 696.0 1.440.0 97.'s08.9 f
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 M M
- 17. Gross Thern Ener (MWH) 827,925 1,937,280 126,466,897 500-ses sum at ==-n essun artmut emer710s
- 180
- 18. Gross Elec Ener (MWH) 280,926 662.282 41.947.058
- 19. Not Elec Ener (MWH) 265,1M 630,191 39.774.259 ~"
- 20. Unit Service Facter 100.0 100.0 76.9 -90
- 21. Unit Avall Factor 100.0 100.0 76.9 _,
- 22. Unit Cap Factor (MDC Not) 79.9 91.6 67dm
-20
- 25. Unit Cap Facter (DER Net) 79.9 91.6 65.8 8 8 24 Unit Forced Outage Rate .0 .0 3.0 a 4 gg g', ja f5
- 25. Forced Outacz ~4eur s .0 .0 1,857.6 DNYS
- 25. Shutdowns Schef iver Newt 6 Months (Type,Date, Duration)
NONE
- 27. If Currently Shutdown Estimated Startup Dater N/A m Item calculated with a Weighted Avera9e PAGE 2-144
.-. _ _ _ _ _ _ . . _ _ _ _ . _ _ . m .. _ . _ _ _ _ _ _ ____ _ _ _ .. . _ . __ _ _ __ . _ . _ _ . _ . . ._ __ _ _ ___ ._
l I l i c=-:m---- mmmerc ::::cun cn=cccccc3 Report Period FEB 1988 UNIT 5NUTD0WN5 / REDUCTIONS a FORT CALMOUN 1 O mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu No. Date M Meyr.2 Reason LER Nussber $vstese (,ossronent Cause & Corrective Action to Prevent Recurrence 88-01 02/12/88 5 0.0 N 5 BK FAN ON FEBRUARY 12, 1988. A POWER REDUCTION CON 9CNCED TO REPAIR A NUCLEAR DETECTOR NELL COOLING FAN IN CONT ail #9ENT . POWER HAS HELD AT 35% HNILE REPAIR $ l NERE MADE AND P0HER HA5 THEN RETURNED TO 70% ON FEBRUARY 15, 1988. POWER HILL REMAIN AT 70% FOR APPROXIMATELY SEVEN NEEKS TO EXTE!4D THE FUEL BURNUP NINDOW TO THE DESIRED SHUTDONN REFUELING DATE IN SEPTEMBER. i l c=casamanum FORT CALM 00N INCURPED 1 POWER REDUCTION IN FEBRUARY a
SUMMARY
a FOR REASONS STATED ABOvC. caucummemum Type Reason Method Systeem & Component F-Forced A-Equip Fellure F-Admin 1-Manual Exhibit F & H 5-Scied 3-Maint or Test 0-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Leed Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161) l PAGE 2-1(e5
_ _ _ _ . - . _ - - _ - - _ _ _ _ _ - - _ _ . _ _ - ~ w e r w- m n e n ,-e e ---s--. e m-n .m - em e ,e-,_ ,m, -
NMKMNMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M FORT CALHOUN 1 M muuMMMMMMwvMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Rcport Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRA ^ TOR INFORMATION LOCATION UTILITY STATE.............. ..... NEBRASKA LICENSEE................ 0MAHA.PUBLIC POWER DISTRICT COUNTY...................HASHINGT0*4 CORPORATE ADDRESS....... 1623 HARNEY STREET OMAHA,, NEBRASKA 68102 4 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 19 MI N Oc CONTRACTOR OMAHA, NEB ARCHITECT / ENGINEER. . . . . . .GIBBS, HILL, DURHAF & RICHARDSON TYPE (S REACTOR............PHR hUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY. . . AUGUST 6,1973 CONSTRUCTOR..............GIBBS, HILL, DURHAM & RICHARDSON DATE ELEC ENEP 'ST GENER... AUGUST 2$, 1973 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 20, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......IV CONDENSER COOLING HATER.,..HISSOURI RIVER IE RESIDENT INSPECTOR......P. HARRELL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....A. SOURNIA-COUNCIL... ..............MID-CONTINENT AREA DOCKET NUMBER........... 50-285 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-40, AUGU3T 9, 1973 ' PUBLIC DOCUMENT R00M.......H. DALE CLARK LIBRARY 215 S. 15TH STREET OMAHA, NEBRASKA 68102 INSPECTION STATUS IN5PECTION
SUMMARY
INSPECTION CONDUCTED JAN.4-15. 1988 (68-02) ROUTINE, UNANNOUNCED INSPECTION OF FOLLOHUP DN PREVIOUSLY IDLNTIFIED ITEMS. HITH D4 THE AREA INSPECTED, ONE VIOLATION HAS IDENTIFIED. INSPECTION CONDUCTED JAN.1-31, 1988 (88-03) ROUTINE, UNANNOUNCED INSPECTION INCLUDING FOLLOHUP ON PREVIOUSLY IDENTIFIED ITEMS, LICENSEE EVENT REPORT FOLLOHUP, OPERATIONAL SAFETY VERIFICAT20N, PL ANT Tn3RS, SAFETY- kELATED SYSTEM HALKDOHN. MONTHLY MAINTENANCE OASERVATIONS, RADIOLOGICAL PROTECTION OBSERVATIONS, AND IN-OFFICE REVIEN OF PERIODIC AND SPECIAL REPORTS. HITHIN THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDUCTED JAN 11-15, 1988 (88-04) ROUTINE, UNANNOL'HCED INSFECTION OF THE LICENSEE'S SOLID RADICACTIVE HASTE AND RADI0 ACTIVE MATERIALS TRANSPORTATION PROGRAMS INCLUDING: ORGANIZATION AND MANAGEMENT CONTROLS, TRAINING AND QUALIFICATIONS, SOLID RADI0 ACTIVE HASTE. TRANSPORTATION. TRANSPORTATION ACTIVITIES, RADI0 ACTIVE HASTE MANAGEMENT, AND LOH-LEVEL RADI0 ACTIVE HASTE STORAGE FACILITIES. HITHIN TH. AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDUCTED JAN.27, 1988 (88-08) ROUTINE, UNANNOUNCED INSPECTIO 4 CONSISTING OF A REVIEW OF THE LICENSEE *S COMPLIANCE HITH THE SECURITY PLAN. HITHIN THE AREA INSPECTED, ONE VIOLATION HAS IDENTIFIED. PAGE 2-146 1
MMMMMKMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FORT CALHOUN 1 N RaPor t Period FEB 1988 INSPECTION STATUS - (CONTINU2D) M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
CONTRARY TO 10 CFR 50, APP.B. MEASURES HERE NOT ESTABLISHED TO PREVENT THE ACCEPTANCE OF ELECTRICAL CABLES PURCHASED TO P.O. 526016, HHOSE MATERIAL TEST REPORT HAS NOT SUFFICIENT TO ENSURE THAT PROCUREMENT SPECIFICATION REQUIREMENTS HERE MET. (8601 5) TECH. SPEC. 5.11.2 REQUIRES THAT ENTRANCE INTO EACH HIGH RADIATION AREA IN HHICH THE INTENSITY OF RADIATION IS GREATER THAN 1000 MREM /AR SHALL BE CONTRbLLED BY THE USE OF LOCKED DOORS TO PREVENT UNAUTHORIZED ENTRY. CONTRARY TO THE ABOVE, AT APPROXIMATELY 10:30 A.M. ON 9/9/87, THE DOOR TO THE SPENT FUEL STORAGE POOL HEAT EXCHANGER, PUMP, ANDTO FILTER ROOM, A VERY HIGH RADIATION AREA, HAS UNLOCKED. CONTRARY TO THE ABOVE, AT APPROXIMATELY 2:30 P.M. ON 10/14/87, THE DOOR 5.11, ROOM si1 IN THE AUXILIARY BUILDING, A RADIATION PROTECTION PROGRAM, REQUIRES THESE ARE REPEAT VIOLATIONS. TECH. SPEC. VERY HIGH RADIATION AREA. HAS UNLOCKED. THAT PROCEDURES FOR PERSONNEL RADIATION PROTECTION SHALL BE PREPARfD CONSISTENT HITH THE REQUIREMENTS OF 10 CFR PART 20 AND ADHERED TO FOR ALL OPERATIONS INVOLVING PERSONNEL RADIATION SEC.3.1.7.2.3 0F THEEXPOSURE. MANUAL, PROVIDES THE FCSTHAT RADIATION AN INDIVIDUAL PROTECTION PERMITTED MANUAL PROVIDES TO ENTER A PROC IMPLEMENT THE REQUIREMENTS OF TECH. SPEC. 5.11. VERY HIGH RADIATION AREA SHALL BE PROVIDED CONTINUOUS HEALTH PHYSICS COVERAGE BY A TECHNICIAN WHO IS EQUIPPED WITH A RADIATION DOSE RATE INSTRUMENT. CONTRARY TO THE ABOVE, ON 9/9/87. AN AUXILIARY BUILDING EQUIPMENT OPERATOR ENTERED ROOM 85 HITHOUT CBTAINING CONTINUOUS HEALTH PHYSICS COVERAGE BY A TECHNICIAN EQUIPPED HITH A RADI ATION DOSE RATE INSTRUMENT. (8702 3) 10 CFR $0.73 REQUIRES THAT THE HOLDER OF AN OPERATING LICENSE FOR A NUCLEAR POWER PLANT SHALL SUBMIT A LICENSEE TECH. SPECS.11.2 EVENT REPORT (LEN STATES FOR ANY CONDITION PROHIBITED BY THE PLANT'S TECH. SPEC. HITHIN 30 DAYS AFTER THE DISCOVERY OF THE EVENT. , THAT EACH HIGH RADIATION AREA IN WHICH THE INTENSITY OF RADIATION IS GREATER THAN 1000 MEM/HR SHALL BE PROVIDED HITH LOCKED DOORS TO PREVENT UNAUTHORIZED ENTRY. CONTRARY TO THE ABOVETHE LICENSEE FAILED TO SUBMIT AN LER HITHIN 30 DAYS FOR A CONDITION PROHIBITED BY THE TECH. SPEC., I.E., A VERY HIGH RADIATION AREA CONSISTING OF ROOM 85 HHICH HAD A DOOR UNLOCKED ON 9/9/87. CONTRARY TO CRITERION V 0F APP.B 8 QAP SECTION 5.1, THE LICENSEE FAILED TO ESTABLISH A PROCEDURE FOR CONTROL OF TEMPORARY SCAFFOLDING BEING ERECTED IN AREAS CONTAINING SAFETY-RELATED EQUIPMENT. CONTRARY TU CRITERION V 0F APP.B 8 QAP SECTION 6.4 0F THE LICENSEE'S QAP. THE LICENSEE FAILED TO FOLLOW THE PROCEDURE RELATED TO CONTROL OF GAS CYLINDERS IN THE AUXILIARY BUILDING. CONTRARY TO ANSI-18.7-1972, SEC.5 AND THE QAP, SEC. 6.2, THE LICFNSEE FAILED TO PROVIDE POST - MAINTENANCC TESTING INSTRUCTIONS FOR RETURNING SAFETY RELATED EQUIPMENT TO SERVICE SUBSEQUENT TO MAINTENANCE. CONTRARY TO ITEM 8 0F TABLE 2-10 0F THE TECHNICAL SPEC. THF LICENSEE FAILED TO MEET THE LCO OPERABILITY REQUIREMENTS FOR THE CORE - EXIT THERM 0COUPLESYSTEM. (8702 4) CONTRARY TO 10 CFR PART 21.6 & SECTION 7.6.2 0F PPOCEDURE NPD-H-2, THE LICENSEE FAILED TO POST UP-TO-DATE DOCUMENTS, AS REQUIRED BY PART 21. (8702 5) KEY IN VEHICLE. SAFEGUARDS INFO. 18705 4) UNVERIFIED SUITABILITY DOCUMENTS. SAFEGUARDS INFO (8705 5) ACCESS CONTROL - PERSONNEL. SAFEGUARDS INFO. (8800 4) CRITERION V 0F APP.B TO 10 CFR 50 STATES THAT ACTIVITIES AFFECTING QUALITY SHALL BE ACCOMPLISHED IN ACCORDANCE HITH INSTRUCTIONS, PROCEDbRES, OR DRAHINGS. PARAG. 4.2.1 0F SEC.2.1 0F THE LICENSEE'SQUALITY ASS. MANUAL STATES THAT "ACTIVITIES AFFECTING SAFETY CALHOUN STATION STANDING ORDER G-21, SHALL BE.... ACCOMPLISHED IN ACCORDANCE WITH THESE INSTRUCTIONS AND PROCEDURES." FT. PAGE 2-147
Rapset Period FEB 1988 ununzxsuzuxncunnunuunzuMMMMMMxMMMMMM INSPECTIO13 STATUS - (CONTINUED) M FORT CALHOUN 1 M t MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM i ENFORCEMENT
SUMMARY
"STATION A BOVE, THE MODIFICATION CONTROL,"
LICENSEE USED.DURING STEP198S, NOV. 1.4.19.h. REQUIRES *A LISI 0F MATERI ALS REQUIRED FOR THE MODIFICATION. . . .". CONTRARY TO THE - l DESIGN (8800 5) PACKAGE FAILED TO LIST THE GALVANIZED PAINT AS SPECIFIED IN THE DESIGN. SPRAY PAINT INSIDE CONTAINMENT ON CONTAINMENT OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: PLANT STATUS: HOLDING AT 70% POWER FOR FUEL CCMSERVATION LAST IE SITE INSPECTIOM DATE: JAN. 31.1988 INSPECTION REPORT Nos 50-285/88-05 REPORTS FR0M LICENSEE
==================================c==================a=========-==============
NUMBER .DATE OF DATE OF SUBJECT EVENT REPORT 87-036 11/11/87 12/11/87 INADVERTENT AUXILIARY FEEDNATER ACTUATION 87-039 01/05/88 SECURITY
=====================r====================================================
5 PAGE 2-148
m 4 e I
't 1 N
IAJ O ' 4 l
- a. '
i I i i 1 l 1 l i
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i I i l 4 J t i M 2 l a 5% w hAu W J a J Z O w 2 W H Z w M C 4
- 0. l 1
M w Z A "
- 1. Docket 50-267 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M FORT ST VRAIN N
- 2. Reporting Period 02/01/88 Outago + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMM*MMMMMMMMMMMMMM
- 3. Utility Contacts FRANK NOVACMEK (303) 785-2224 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed 1hermal Power (MHt): 842 FORT ST VRRIN
- 3. Nameplate Rating (Gross HHe): 403 X 0.85 = 343
- 6. Design Electr 8 cal Reting (Not MWe): 330
- 7. Maximum Depen %able Capacity (Gross MWe): 342 33an
- 8. Hav.imum Dependable Capacity (Net MWe): 330 _ DESIGN 222C. RRTING - 330
- 9. If Changes Occur Above Since Last Report, Give Reasons: --- . . W.- 330 (1 2 NONE
- 10. Power Level To Which Restricted, If Any (Het MWe): 271
- 11. Reasons for Restrictions, If Any:
REANALYSIS OF SAFE SHUTDOHN COOLING. MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 75.985.0
- 13. Hours Reactor Critical 661.1 1,405.1 34,806.8
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 619.2 1.365.2 22,944.2 E
C.J E d
> 16. Unit Reserve Shtdwn Hrs .0 .0 .0 5 a_
- 17. Gross Thorn Ener (MWH) 240,383 643.246 11.424,655
- 18. Gross Elec Ener (MHH) 80,603 232.034 3.774,548
- 19. Net Elec Ener (MHH) 74,632 218.094 3,347.062
- 20. Unit Service Factor 89.0 94.7 30.2 -100
- 21. Unit Avail Factor 89.0 94.7 _ 30.2 -so
- 22. Unit Cap Factor (MDC Net) 32.1 45.9 13.3
- 23. U,it Cap Factor (DER Not) - 40 32 3 45.9 13.3
-20
- 24. U11t Forced Outage Rate 11.0 5.3 62.8 o - . . . ,, o 6
- 25. Forced Outage Hours 76.8 76.8 _ 38,753.4 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REPAIRS - MARCH 12, 1988 - 96 DAY DURATION. ITBRURRY 1980
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-150
Muunxuuuxnwuuuuuxnuxwummuunnumannuun' FORT ST VRAIN H Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTIONS H MMMMMMMMMMMMMMMMMMMKMMMMMMMMMMMMMMMM Cause & Corrective Actiqn to Prevent Recurrence Mo. Date TYPE Hours Reason Method ~ LEh Humhat_ System Cpor,onent 88 02/03/88 F 0.0 A 5 JA SIC D HELIUM CIRCULATOR TRIP AND PGWER REDUCTION DUE TO SPEED CABLE PROBLEMS. , 88-04 02/10/88 F 63.4 H 2 88-002 JA SIC MANUAL REACTOR SCRAM FOLLOWING 3 HELIUM-CIRCULATOR TRIPS DUE TO MISCONNECTED SPEED . CABLE. POSITIVE CONTROL OF SPEED CABLE INSTALLATION INSTITUTED. 88-05 02/24/88 F 13.4 A 9 SB PIS TURBINE TRIP DN FALSE LOW MAIN STEAM PRESSURE INDICATION .DUE TO FAULTY VALVE. REPAIRED V-5297. l MMMMMMMMMMM- FORT ST. VRAIN INCURRED 2 OUTAGES AND 1 POWER REDUCTION IN M
SUMMARY
M FEBRUARY FOR REASUNS STATED ABOVE. M2MMMMMMMMM Type Reason Method Svstem & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other- 3-Auto Scram Preparation of
-D-Regulatory Restriction 4-Continued , Data Fntry Sheet E-Operator Training 5-Reduced Load Licensee Event Report.
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-151 N i
a MMMMEMMMMMMMMMMMMMMM*;wMKHMMMMMMMMMMM M FORT ST VRAIN M MMwwnwwwwwwwwwwwwwwwwwwwwmwwwwwwwwwm FACIL ITY DATA Report Period FEB 1988 LACILITY DESCRIPTIOR UTILITY & CONTRACTOR INFORMATION LOCATION STATE....... UTILITY
. .. ..... COLORADO LICENSEE...... ..........PUBLIC SERVICE OF COLORADO COUNTY... ............... HELD CORPORATE ADDRESS........P.O. BOX 840 DIST AND DIRECTION FROM DENVER, COLORADO 80201 NEAREST POPULATION CTR.. 35 MI N OF CONTRArf0R DENVER, COL AR'HITECT/ ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR. .. ......HTGR NUC STEAM SYS SUPPLIER... GENERAL ATOMIC CORP.
DATE INITIA' CRITICALITY... JANUARY 31, 1974 CCNSTRUCTOR.... ....... .EBASCO DATE ELEC ENER 1ST GENER... DECEMBER 11, 1976 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 1, 1979 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING T0HER IE REGION RESPONSIBLE......IV CONDENSER COOLING HATER....S. PLATTE RIVER IE RESIDENT INSPECTOR......R. FARRELL ELECTRIC RELIABILITY C0 UNCI ............. ....HESTERN SYSTEMS LICENSING PROJ MANAGER.....K. HEITNER DOCKET NUMBER....... .s .50-267 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-34, DECEMBER 21, 1973 PUBLIC DOCUMENT ROOM.......GREELEY PUBLIC LIBRARY CITY COMPLEX BUILDING GREELEY, COLORADO 80631 INSPECTION
SUMMARY
INSPECTION CONDUCTED NOV. 22 - DEC.31, 1987 g87-34) IDENTIFIED INSPECTION FINDINGS, OPERATIONAL SAFETY-VERIFICATION, ROUTINE, UNANNOUNCED INSPECTION OF FOLLOHUP OF LICENSEE ACTION ON PREVI CRITICAL ROD HEIGHT PREDICTIONS, FOLLONUP OF ALLEGATION 4-86-A-119, FOLLOHUP OF BULLETIN 87-02, SHUTDOHN SYSTEM, DESIGN CONTROL, PROCEDURAL ADEQUANCY AND COMPLIANCE, ENGINEERED SAFETY FEATURES HALKDOHN, RESERVE RADIOLOGICAL PROTECTION, REGION PEAKING FACTOR SURVEILLANCE, MONTHLY SURVEILLANCE OBSERVATION, MONTHLY MAINTENANCE OBSERVATION, AND MONTHLY SECURITY DBSERVATION. HITHIN THE AREAS INSPEClED, ONE VIOLATION HAS IDENTIFIED. INSPECTION CONDUCTED JAN.1-31, 1988 (88-01) BUL L ETIN, LICENSEE ACTION ON LICENSEE EVENT RFPORTS (LERS), ROUTINE, UNANNOUNCED INSPECTION OF OPERATIONAL SAFETY VERIFICATION, FOLLOHU CORE SAFETY LIMIT, MONTHLY SURVEILLANCE OBSERVATION, MONTHLY MAINTENANCE DEVIATIONS HERE OBSERVATION, IDENTIFIED. RADIOLOGICAL PROTECTION, AND MONTHLY SECURITY OBSERVATION. MITHIN THE AREAS INSPECTED, NO VIOLATIONS O INSPECTION CONDUCTED JAN. AND AUGMENTATION, KNOWLEDGE 25-29, AND PERFORMANCE 1988 (88-02) ROUTINE, UNANNOUNCED INSPECTION OF CHANGES TO THE EMERGENCY PLAN, SHIFT STAFFING OF DUTIES, AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.AND OPERATIONAL STATUS OF THE EMERGENCY PREPAREDNESS PROGRAM. WITHIN THE ENFORCEMENT
SUMMARY
l l I FAGE 2-152 i i 1 1
~
DannaccaMancanaaaaaaaaaauxanaMcMacun-p STATUS - (CONTINUED) a FORT ST VRAIN a-ePort Period FEB 1988 I.N S P E C T I O N MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
COMPENSATOP.Y MEASURES - SAFEGUARDS INFO (8702 4) ACCESS CONTROL - PERSONNEL - SAFEGUARDS INFO (8702 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE' MANAGERIAL ITEMS: g PLANT STATUS: POWER OPERATION LAST IE SITE INSPECTION DATE: JAN.31, 1988 INSPECTION REPORT #10: 50-267/88-01 5 REPORTS FR0M LICENSEE
========================================================z=================;=======================================================
NUMBER DATE OF DATE OF' SUBJECT EVENT REPORY 87-030 12/13/87 01/12/87 TECH. SPEC. SURVEILLANCE NOT PERFORMED HITHIN REQUIRED INTERVAL 87-031 12/25/87 01/25/88 HDT REHEAT TEMPERATURE SCRAM DUE TO OPERATOR INATTENTION
==========================================================================-=======================
REGION 4 INSPECTION REPORT 458 F0k RIVERBEND INSPECTION $TATUS P PAGE 2-153 a-
'o
- 1. Docket 50-244 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M GINNA N
- 2. Reporting Period 02/01/88 Outage + On-line Hrs 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts ANDREH MC NAMARA (315) 524-4446 AVERAGE DAILY POWER LE"EL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1520 GINNA
- 5. Nameplate Rating (Gross MWe): 608 X 0.85 = 517
- 6. Design Electrical Rating (Not MHe): 470
- 7. Maximum Dependable Capacity (Gross MHe): 490 I"
- 8. Maximum Dependable Capacity (Het MWe): 470 -
IM - 470
----- ff0C. DEPDO. Orr. - 470 (100%)
- 9. If Changes Occur Above Since Last Repor"., Give Reasons:
NONE _ 10, Power Level To HFich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
NONE gg_
- 12. Report Period Hrs MONTH 1,440.0 YEAR CUMULATIVE B 696.0 160,080.0 P
- 13. Hours Reactor Critical 114.9 858.9 124,876.7 y
- 14. Rx Reserve Shtdwn Hrs .0 .0 1,687.7 u
- 15. Hrs Generator On-Line 114.3 858.5 122,506.0 O
> 16. Unit Reserve Shtdwn Mrs .0 .0 8.5 ei Q-
- 17. Gross Therm Ener (MHH) 125,990 1,155,720 172,083,053 g.
- 18. Gross Elec Ener (MHH) 42,323 390,707 56,518,293 -100
- 19. Net Elec Ener (MHH) 39,625 369,739 53,581,024
-so
- 20. Unit Service Factor 16.4 59.6 76.5
- 21. Unit Avail Factor 16.4 59.6 76.5
- 22. Unit Cap Factor (MDC Net) 12.1 54.6 72.6M
- 23. Unit Cap Factor (DER Net) 12.1 54.6 72.6 M - 20
- 24. Unit Forced Outage Rate .0 0 i
.0 6.3
- 25. Forced Outage Hours .0 .0 4,324.4 o 2"o DRYS th i s 0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE IIM
- 27. If Currently Shutdown Estimated Startup Dates N/A N Item calculated with a Heighted Average PAGE 2-154
ununuununcMuununuunumunummunnuunuuun GINNA N Report Per lod FEB 1988 UNIT SHUTD0WNS / REDUCTIONS m MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Tvie Hours Reason Nethod LER Number System Comptnent Cause & Corrective Action to Prevent Recurrence 2 02/05/88 5 581.7 C 1 THE UNIT HAS SHUTDOWN ON FEBRUARY STH FOR ANNUAL REFUELING AND MAINTENANCE. r MMMMMMMMMMM GINNA SHUTDOWN IN FEBRUARY FOR SCHEDULED REFUEL 1dG OUTAGE. N
SUMMARY
M KMMMMMAMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load License. Event Report
& License Examination 9-Other (LER) File (HUREG-0161)_ '
PAGE 2-155 - _ _ _ _ - _ - _ _ - _ - _ _ _ _ _ - - - _ _ - - _ _ _ . . . . .- - . ~ . _ .- - _ - _ - - _ - _ - - - - - _ _ _
( MMMENNWMMMMMMMMMMMMMMMMMNNMMMMMMMMMM N GINNA N nmununummummmmmmmmmmmmanunumanmunnuw FACILITY DATA Report Period FEB 1988 FACILITY DESCRIFTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.......... .........NEN YORK LICENSEE........ ........ ROCHESTER GAS & ELECTRIC COUNTY...................HAYNE C0kFORATE ADDRESS. ..... 89 EAST AVENUE ROCHESTER, NEW YORK 14604 DIST AND DIRECTION FROM NEAREST POPULATION CTR. .15 MI NE OF CONTRACTOR ROCHESTER, NY ARCHITECT / ENGINEER. . . . . . .GIL BERT ASSOCIAT ES TYPE OF REACTOR.... .......PHR NUC STEAM SYS SUPrLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... NOVEMBER 8, 1969 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... DECEMBER 2, 1969 TURBINE SUPPLIER. . . . . . . . .HESTINGHOL'SE DATE COMMERCIAL OPERATE.... JULY 1, 1970 REGULATORY INFORMATION a CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBL E. . . . . .I CONDENSER COOLING HATER.... LAKE ONTARIO IE RESIDENT INSPECTOR......C. MARSCHALL ELECfRIC RELIABILITY LICENSING PROJ MANAGER.....C. STAHLE COUNCIL......... ........ NORTHEAST POWER DOCKET NUMBER........... 50-244 ' COORDINATING COUNCIL LICENSE & DATE ISSUANCE. . . .DPR-18, DECEMBER 10, 1984 PUBLIC DOCUMENT R00M.... .. ROCHESTER PUBLIC LIBRARY BUSINESS AND SOCIAL SCIENCE DIVISION i 115 SOUTH AVENUE ROCHESTER, NEW YORK 14610 INSPECTION STATUS JNSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
TS 6.8.1 STATES THAT HRITTEN PROCEDURES SAHLL BE ESTABLISHED, IMPLEMENTED, AND MAINTAINED COVERING ACTIVITIES REFERENCED IN l APPENDIX A 0F RG 1.55, NOVEMBER 1972. APPENDIX A PARAGRAPH A, ! "ADMINISTRATIVE PROCEDURES" DISCUSSES BYPASS OF SAFETY FUNCTIONS l AND JUMPER CONTROL. GINNA STATION ADMINISTRATIVE PROCEDURE A-1402, "BYPASS OF SAFETY FUNCTION OR. JUMPER CONTROL," REQUIRES "TH0 l INDIVIDUALS THE JUMPER ISKNCHLEDGEABLE IN THE TASK BEING PERFORMED" TO VERIFY INSTALLATION AND REMOVAL OF BLOCKING DEVICES OR JUMPERS UNLESS CONTROLLED UNDER A PLANT OPERATION REVIEW COMMITTEE (PORC) APPROVED PROCEDURE. CONTRARY TO THE ABOVE, ON OCTOBER 13, 1987, BYPASS OF SAFETY FUNCTION AND JUMPER CONTROL REQUEST 86-56 DATED AUGUST 7, 1956 HAS STILL ACTIVE ALTHOUGH THE BLOCKING DEVICES COVERED BY THE REQUEST HERE REMOVED AND REINSTALLED ON OR ABOUT FEBRUARY 11, 1987 AND AGAIN ON OCTOBER 15, 1987 HITHOUT ADMINISTRATIVELY CONTROLLING THE BLOCKS AS REQUIRED BY PROCEDURE A-1402. IN THE SECOND OCCURRENCE THE BLOCKING DEVICES HERE MOVED AND VERIFIED BY PERSONS HHO PROVED TO BE UNFAMILIAR HITH THE "DESIGNED POSITIONS OF THE BLOCKS. CONTRARY TO 10 CFR 50, APPENDIX B, CRITERIA XVI CORRECTIVE ACTION AND ANSI N42.2.11-1974, l OF CONTINUED DEFICIENCIES ON PIPING AND INSTRUMENTATION DRAHINGS (PAID)SECTION 9, CORRECTIVE ACTION, THE LICENSEE FAILED TO DETERMINE THE CAU ANCES ON P8 IDS. AND FAILED TO PROMPTLY IDENTIFY AND CORRECT NONCONFORM TS 6.12, "HIGH RADI ATION AREA," REQUIRES IN PART, iHAT EACH HIGH RADIATION AREA IN WHICH THE INTENSITY OF l
'PAGE 2-156 I
I nunnMxmuurnuxMuzunzuwmmunnununnunann n GINNA M Report Period FEB 1988 INSPEC1 ION STATUS - (CONTINUED) MMMMMMMMMMMMMMMMMMENUMMKUNMEMMXXXMMM ENFJRCEMENT
SUMMARY
RADIATION IS GREATER THAN 1000 MRE' d/HR SHALL BE PROVIDED WITH LOCKED DOORS TO PREVENT UNAUTHORIZED ENTRY. CONTRARY TO THE ABOVE, ON NOVEMBER 17, 1987, AT ABOUT 12:00 P.M., A HATCH LOCATED ON THE 95' ELEVATION OF VAPOR CONTAINMENT HAS NOT ADEQUATELY LOCKED. 4 LADDER BELOW THE HATCH ALLOHED ACCESS TO THE 823 REACTOR COOLANT PUMP PLATFORM LEADING TO OTHER AREAS WITH DOSE RATES IN EXCESS OF-1000 MREM /HR. (8702 4) OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: ; NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT __ NO INPUT PROVIDED.
==================================================================================================================================
PAGE 2-157 l l l _ - _ _ _ _ _ _ _ - - _ _ - _ - _ _ _ _ _ - _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
- 1. Docket 50-416 0PERATING STATUS MMMMMMMMMMMwMMMMMMMMMMMMMMMMMMMMMMMM M GRAND GULF 1 M
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs Q6J MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts S. H. HOBBS (601) 969-2458 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3833 GRRND GULF' 1
- 5. Nameplate Rating (Gross MWe): 1373
- 6. Design Electrical Raiing (Net MHe): 1250
- 7. Maximum Dependable Capacity (Gross MHe): 1190 350o
- 8. Maximum Dependable Capacity (Net MWe): 1142 _ DE" ION E2.EC. RMTING - 1250
- 9. If Changes Occur Above S.ince Last Report, G.ive Reasons 8 .__...f1RX. OEPDO. Cfr. - 1112 (100%)
feo Oms og mrrnrn taept OPTIFWL Cose!TIONS
- 10. Power Level To Hhich Restricted, If Any (Net 8'We): M
, 11. Reasons for Restrictions, If Anys ~~----- ~ --
--Y -100 NONE MONTH YEAR CUMULATIVE
- 12. Report Period Hes 696.0 1,440.0 23,377.0 8 _,,
- 13. Heurs Reacto.' Critical 696.0 1 , '- ' . 6 16,953.9
- 14. Rx Reserve Sht % n Hrs .0 .0 .0 O G
l
- 15. Hrs Generator On-Line 696.0 1,124.7 16,247.7 h
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 a
- 17. Gro.ss Thorn Ener (MHH) 2,631,546 3,982,467 53,178,139
- 18. Gross Elec Ener (MHH) 881,130 1,329,610 16,521,020
_g
- 19. Net Elec Ener (MHH) 847,942 1,276,451 15,755,645
- 20. Unit Service Factor 100.0 78.1 69.5
- 21. Unit Avail Factor 100.0 78.1 69.5
-20
- 22. Unit Cap Factor (MDC Not) 106.7 77.6 59.0
- 23. Unit Cap Factor (DER Net) 97.5 70.9 53.9 l 26. Unit Forced Outage Rate .0 14.6. 7.4 o , , , , , o 0 5 10 15 25 l 25. Forced Gutage Hours .0 19 2..Q 1,300.2 20 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date Duration):
NONE FEBRURRY 1966
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-158
. t MHMMMMMMMMMMMMENNNNMMMMMXMMMENMMMENM u M Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTIONS GRAND GULF 1 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM. No. Date Ivpe Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE l MMMMMMMMMMM GRAND GULF 1 OPERATED ROUTINELY IN FEBRUARY HITH NO N
SUMMARY
M OUTAGES OR SIGNIFICANT REDUCTIONS. , MMMMMMMMMMM Type Reason Method System & Component F-Forced 4-Equip Failure F-Admin 1-Manual Exhibit F & H l S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of , , D-Regulatory Restriction 4-Continued Data Entry Sheet E-operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-159 Il _____j
NMMMMMMMMMMMMMMMMMMmMMMMMMMMMMMMMMmW M GRAND GULF 1 m MMmuummmmmmmmmmmmmmmmmmmmmmmmmmmmuum FACILITY DATA Report Period FEB 1988 Ft.CILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY l STATE.................... MISSISSIPPI LICENSEE................. MISSISSIPPI POWER S LIGHT COMPANY COU7TY...................CLAIBORNE CORPORATE ADDRESS. . . . . . . .P.O. BOX 1640 JACKSON, MISSISSIPPI 39205 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. . 25 MI S OF CONTRACTOR VICKSBURG, MISS ARCHITECT / ENGINEER.......BECHTEL TYPE OF R EACTOR . . . . . . . . . . . . BWR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... AUGUST 18, 1982 CONSTRUCIOR..............BECHTEL ' DATE ELEC ENER 1ST GENER.. 0CTOBER 20, 1984 TURBINE SUPPLIER.........ALLIS-CHALMERS DATE COMMERCIAL OPERATE.... JULY 1, 1985 REGULATORY INFORMATION i s CONDENSER COOLING METHOD...CCHNDCT IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......R. BUTCHER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. KINTNER COUNCI L . . . . . . . . . . . . . . . . . 50UTHHEST P0HER POOL DOCKET NUMBER........... 50-416 LICENSE 8 DATE ISSUANCE. . . .NPF-29, NOVEMBER 1, 1984 PUBLIC DOCUMENT ROOM....... HINDS JUNIOR COLLEGE MC LENDON LIBRARY RAYMOND, MISSISSIPPI 39154 INSPECTION
SUMMARY
+ INSPECTION DECEMBER 19 - JANUARY 15 (87-40):
THE AREAS OF LICENSEE ACTION ON PREVIOUS ENFORCEMENT MATTERS,THIS ROUTINE INSPECTION HAS CONDUCTED BY THE RESIDENT INSPECTORS AT THE SURVEILLANCE OBSERVATION, ESF SYSTEM HALKDOWN, OPERATIONAL SAFETY VERIFICATION, HAINTENANCE OBSERVATION, ITEMS,CHANGES DESIGN COMPLIANCE AND MODIFICATION,HITH THE ATHS RULE, to CFR S0.62, REFUELING ACTIVITIES, STARTUP FROM REFUELIMG FASTENER 5200/26, TESTIN NORMAL INDICATED DELTA PRESSURE AND AND VERIFICATION SET HPCS SYSTEM, OF CONTAINMENT INTEGRITY. ONE VIOLATION HA1 IDENTIFIED: FAILURE TO DETERMINE SPECIFICATIONS. LPCS SYSTEM, AND LCPI SUBSYSTEMS ANSTRUMENIATION AS REQUIRED BY TECHNICAL
' ENFORCEMENT
SUMMARY
NONE OTHER ITEMS
- SYSTEMS AND COMPONENT PROBLEM $t PAGE 2-160 l .
EMunn=MMENUHND2HMMHHuf?4mMNCH UM 3%M 5TATUS - (C0%TINUED) u GRAND GULF 1 n Report Period FEB 1988 INSPECTION MMMMMMMMMMMMMMMMMMMM%2nEEUMUMHEUMMEU OTHER ITEMS NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NOME. MANAGERIAL ITEMS: NOME. PLANT STATUS: IN STARTUP FOLLONING REFUELING AND REPAIR OF NO. 10 MAIN GENERATOR BEARING. LAST IE SITE INSPECTION DATE: DECEMBER 19 - JANUARY 1S, 1988 + INSPECTION REPORT NO: S0-416/87-40 + REPORTS FR0M LICENSEE
=============r=============================================================================================,======================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT - - - 88-001 01/03/88 02/20/88 RPS ACTUATION DUE TO INADVERTENT GROUNDING OF A POWER SUPPLY 88-002 01/10/88 02/09/88 REACTOR SCRAM DUE TO MAIN OUTPUT TRANSFORMER FAULT ! 88-004 01/12/88 02/11/88 REACTOR WATER CLEANUP SYSTEM ISOLATION DUE TO PROCEDURAL DEFICIENCY 88-00S 01/11/88 02/10/88 REACTOR SCRAM ON LON HATER LEVEL DUE TO MALFUNCTION OF TURBINE BYPASS VALVE SETPOINT CONTROLLER
==========================================================================================egre====================================
PAGE 2-161 i
- i. Docket 50-213 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M HADDAM NECK M
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
J. STANFORD (203) 267-2 % X452 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1825 Hf1DDfiti NECK
- 5. Nameplate Rating (Gross MWe): 667 X 0.9 = 600
- 6. Design ElectricM Rating (Not MWe): 582
- 7. Maximum Dependable Capacity (Gross MWe): 596 1500
- 8. Maximum Dependable Capacity (Net MWe): 569
[
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1,440.0 176,760.0
- 15. Hours Reactor Critical .0 2 146,189.2
- 14. Rx Reserve Shtchn Hrs .0 .0 1,221.5
- 15. Hrs Generator On-Line .0 .0 140,200.1 g
- 16. Unit Reserve Shtdwn Hrs .0 .0 398.O NO PET POWER OUTPUT THIS f10 NTH h
--------- ----------------------------- -100
- 17. Gross Therm Ener (MWH) 0 0 242,770,004 500 -
- 18. Gross Elec Ener (MWH) 0 0 79,780,378 -e0
- 19. Not Elec Ener (MHH) -3,093 -5,220 75,555,394
-e0
- 20. Unit Service Factor .0 .0 79.3
- 21. Unit Avail Factor .0 .0 79.5 - 90
- 22. Unit Cap ."actor (MDC Net) ,J .0 78.1M
-20
- 23. Unit Cap Factor (DER Net) .0 .0 73.5M
- 24. Unit Forced Outage Rate .0 .0 6.0 0 - - - - . 0 0 5 10 15 20 25
- 25. Forced Outage Hours .0 .0 2,432.8 OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type Date, Duration):
NONE N YIM
- 27. If Currently Shutt . utimated Startup Date: 03/09/88 M ltem calculated with a Heighted Average PAGE 2-162
nununnuMunanunuzununurunuunununznMun Report Perled FEB 1988 UNIT SHUTD0WNS / REDUCTIONS M HADDAM NECK M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date E Hours Reason Method LER Nunber System Component Cause & Corrective Action to Prevent Recurrence 87-03 07/18/87 S 696.0 C 4 RC FUELXX CONTINUATION OF CORE 14-15 REFUELING. D2HMmMMMMMM HADEAM NEC?*. REMAINED SHUTDOWN IN FEBRUARY FOR SCHEDULED u
SUMMARY
M REFUELING OUTAGE. RA%MMMMMMMM Type Reason Method System a Component F-Forced A-Equip F' allure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-163
- . .. - - =- . _ . - . ._ . . - _ - . .
l I unusumummmmanununuummunzwpummumenmum M HADDAM NECK x munammuummanummmmmmmmmmmmmeumununumW FACILITY DATA Report Period FEB 1988-FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMA. ION l LOCATION UTILITY . STATE.................... CONNECTICUT LICENSEE................. CONNECTICUT YANKEE ATOMIC POWER COUNTY . . . . . . . . . . . . . . . . . . .MI DDL ES EX CORPORAT E ADDRESS . . . . . . . . P.O. BOX 270 NARTFORD, CONNECTICUT 0(101 DIST AND DIRECTION FROM ' NEAREST POPULATION CTR. .15 MI E OF CONTRACTOR MERIDEN, CONN ARCHITECT / ENGINEER. . . . . . . STONE & HEBSTER TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JULY 24, 1967 CONSTRUCTOR. . . . . . . . . . . . . . STONE & HEBSTER DATE ELEC ENER 1ST GENER... AUGUST 7, 1967 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JANUARY 1, 1968 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE. . . ..I CONDENSER COOLING HATER.... CONNECTICUT RIVER IE RESIDENT INSPECTOR......T. SCHEDLOSKY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....A. HANG l COUNCIL.................. NORTHEAST PCHER DOCKET NUMBER........... 50-213 i COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-61, DECEMBER 27, 1974 PU5LIC DOCUMENT ROOM....... RUSSELL LIBRARY 123 BROAD STREET
'MIDDLETOHN, CONNECTITCUT 064S7 ID 5PECTION STATUS INSPECTION SUM 9'ARY CO INSPECTION INPUT PROVIDED.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS l SYSTEMS AND COMPONENTS NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES) l NO INPUT PROVIDED. PAGE 2-164 t _ - , - .~. _ .---.m.- . _ . . ,. ._
u nun zuu=u2 Mn M uruunnununu xwn un=n=usun R* Pert Perled FEB 1988 IN3PECTION STATU$ - (CONTINUED) M HADDAM NECK N MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS MANAGERIAL ~ ITEMS: NO INPUT PROVIDED. 4 PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. t INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE BEEEEEEEEEEEE2E EEEERGEEEEEEEEEEEEEEEEEEEE EEEE EE EE EEEE EE EEF EEEE E EEEEEEEE3E EE EE EEEE EEEEEEEE=E==EEE=ER=333EE=EEEEEEEE E= E= =E= 3S===E=33 NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. EEMEEEEEES=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEES=EEEEEEEEEE2=E3EEEEEEEEEEER===EE==EEEEE===E=E22 4 4 PAGE 2-165 i 6 (
- 1. Docket 50-400 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M HARRIS 1 M
- 2. Reporting Period: 02/01/88 Outage + On-line Hes s (M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
MARK H. HALE (919) 362-2944 AVERAGE DAILY PONER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2775 ggggy3 g
- 5. Nameplate Rating (Gross MWe): 950
- 6. Design Electrical Reting (Not MWe): 900
- 7. Maximum Dependable Capacity (Gross MWe): 920 1500
- 8. Maxiwom Dependable Capacity (Net MWe): 860 -DCSIGN ELEC. W ING = 900
~~~ ' ' * '
- 9. If Changes Occur Above Since Last Report, Give Reasons NONE
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE 1000-MONTH YEAR CUMULATIVE peoanMsernwenm e orrIn w trm
- 12. Report Period Hrs 696.0 1,440.0 7,297.C h ~ - 100
- 13. Hours Reactor Critical 696.0 1,440.0 5,889.9 -
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 g e-.
1,440.0 5,763.6 -so
- 15. Hrs Generator On-Line 696.0 h
- 14. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,921,643 3,976,826 15,126,967
-so 500-
- 18. Gross Elec Ener ( MWei) 651,539 1,350,651 5,015,869
- 19. Not Elec Ener (MHH) 611,266 1,266,889 4,645,718
- 20. Unit Service Factor 100.0 100.0 79.0
- 21. Unit Avail Factor 100.0 100.0 79.0
- 22. Unit Cap Factor (MDC Net) 102.1 102.5 74.0 -20
- 23. Unit Cap Factor (DER Net) 97.6 97.8 70.7
- 24. Unit Forced Outage Rate .0 .0 8.0 0 , , , , ,. o 0 5 10 15 20 25
- 25. Forced Outage Hours .0 .0 503.3 Days
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
! REFUELING OUTAGE, JULY 30, 1988, 7 HEEKS DURATION. N Y18 l
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-166 l
.. ... ~ _
Kuununununnunguxxxungxununnunzunuxun Report Periad FEB 1988 UNIT SHUTD0WNS / . REDUCTION $ M HARRIS 1 N l xxxxmuxummunwxxxwuxxxxxwwwwwwwumwwwu 14 9 . Date M Hours Reason Method LER Number _ System Component Cause & Corrective Action to Prevent Recurrence [ 88-005 02/12/88 S 0.0 8 5 HA VALVEX LOAD REDUCED TO 66% TO PERFORM TURBINE VALVE TESTING. THE REQUIRED TESTS HERE COMPLETED AND THE UNIT HAS RETURNED TO FULL POHER. RunnuMNuMMM HARRIS 1 INCURRED 1 POWER REDUCTION IN FEBRUARY FOR VALVE TESTING. n
SUMMARY
M EMEMMMMMMMM Tvpo Reason Method System & Component F-Forced A-Eqcip Failure F-Admin 1-Manual- Exhibit F & H S-Sched B-H46nt or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report l 8 License Examination 9-Other (LER) File (NUREG-0161) l PAGE 2-167 i l i i
ECM MM MMMMMM MM MM M MMMMMMM! MMMMMMMMMMMM N HARRIS 1
- mMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION JTILITY STATE................ ... NORTH CAROLINA LICENSEE................. CAROLINA PONER & LIGHT COUNTY................... HAKE CORPORATE ADDRESS. . . . . . . 336 FAYETTEVILLE STREET RALEIGH, NORTH CAROLINA 27602 DIST AND DIRECTION FROM NEAREST #0PULATION CTR.. 20 MI SH OF CCNTRACTOR RALEIGH, NC ARCHITECT / ENGINEER.......EBASCO TYPE OF R EACTOR . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JANUARY 3, 1987 CONSTRUCTOR.............. DANIEL INTERNATIONAL DATE ELEC ENER IST GENER... JANUARY 19, 1987 TURBINE SUPPLIER......... WESTINGHOUSE DATE COMhERCIAL OPERATE....MAY 2, 1987 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .NDCT IE REG'ON RESPONSIBLE. . . . . . II CONDENSER COOLING HATER.... MAKEUP RESERVOIR IE RESIDENT INSPECTOR......G. HAXHELL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....B. BUCKLEY COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-400 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-63, JANUARY 12, 1987 PUBLIC DOCUMENT ROOM....... RICHARD B. HARRISON LIBRARY 1313 NEN BERN AVE.
RALEIGH, N. C., 27610 IN$PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION NOVEMBER 16 - DECEMBER 11 (87-41): THIS SPECIAL ANNOUNCED INSPECTION HAS IN THE AREAS OF FOLLOHUP ON PREVIOUS INSPECTION FINDINGS AND ON CONCERNS PERTAINING TO DESIGN ACTIVITIES. ONE VIOLATION HAS IDENTIFIED - UNCONTROLLED CHANGE TO DESIGN INPUT.
INSPECTION NOVEMBER 27 - DECEMBER 27 (87-43): THIS ROUTINE, ANNOUNCED INSPECTION INVOLVED INSPECTION IN THE AREAS OF OPERATIONAL SAFETY VERIFICATION AND MONTHLY MAINTENANCE OBSERVATION. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 11-15 (88-01): THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREAS OF FIRE PROTECTION /PREVENTIDR AND FOLLOH-UP DN PREVIOUSLY IDENTIFIED INSPECTION ITEMS. THO VIOLATIONS HERE IDENTIFIED - INADEQUATE PROCEDURE FPP-013 FOR IMPLEMENTING MITIGATING ACTIONS FOR INOPERABLE FIRE SUPPRESSION SYSTEMS AND FAILURE TO PERFORM QUARTERLY SURVEILLANCE OF THE MULTICYCLE AND PREACTiON SPRINKLER SYSTEMS ON THE 190, 268, AND 305 ELEVATIONS OF THE REACTOR AUXILIARY BUILDING. INSPECTION DECEMBER 27 - JANUARY 22 (88-02): THIS ROUTINE, ANNOUNCED INSPECTION INVOI.VED INSPECTION IN THE AREAS OF OPERATIONAL SAFETY VERIFICATION, MONTHLY SURVEILLANCE OBSERVATION AND MONTHLY MAINTENANCE OBSERVATION. IN THE AREAS INSPECTED, VIOLATIONS OR DEVI ATIONS HERE NOT IDENTIFIED. PAGE 2-168
, = . _ _ _ _ _ - . __ nunummunxxxxunrumunnununuxuuxxmunmMM Report Perled FEB 1988 INSPECTION STA13S - (CONTINUED) N HARRIS 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM I ENFORCEMENT
SUMMARY
NONE OTHER ITEMS 1 SYSTEMS AND COMPONENT PROBLEMS: l l N!NE. + FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE, PLANT STATUS: NORMAL OPERATIONS. LAST IE SITE INSPECTION DATE: DECEMBER 27 - JANUARY 22, 1988 + INSPECTION REPORT NO: 50-400/88-02 + REPORTS FR0M LICENSEE
==EEEEE=IE=Ez=BEEE=E=EE=E====EE=EEEE======E=E===E=E=======E=B==E=======E======EEE======E======E====EEE========================E===
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-001 01/15/88 02/15/88 EMERGENCY OPERATING PROCEDURE DEFICCIENCY FOR dHITCH0VER TO RECIRCULATION AFTER A LOSS OF COOLANT ACCIDENT 88-002 01/19/88 02/18/88 MAINTENANCE SURVEILLANCE TEST NOT PERFORMED AS REQUIRED ON RADIATION MONITOR 88-005 01/21/88 02/22/88 RZACTOR OVERPOWER DUE TO CONDENSER STEAM DUMP VALVES OPENING CAUSED BY FAULTY HIRING IN SSPS CABINET 88-004 01/25/88 02/24/88 LON LEVEL IN CONTAINMENT SPRAY ADDITIVE TANK DUE TO INCORRECT LEVEL INDICATION E=33E355ES3333E3333E553333335E3EBEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEP EEEEE=RE32==EE=EEEEEEEEEEEEEEE=2EEEEEROEERIE=E
- PAGE 2-169 1
1
0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- t. Docket: 50-521 M HATCH 1 M 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMPMMMMMMMMMMMMMMMM
- 2. Reporting P*riod S. Utility
Contact:
J.H. RICHARDSON (912) 367-7781 X2878 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MWt): 2456
- 5. Nameplate Rating (Gross MWe): 850
- 6. Design Electrical Rating (Not MHe): 776
- 7. Maximum Dependable Capacity (Gross MHe): 789 1500
- 8. Mawimum Dependable Capacity (Not MHe): 756 _DCSION N . RftTING - 776
----- . . CPIP. - 756 (100%3
- 9. If Changes Occur Above Since Last Report, Give Reasons
- NONE l 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1,M0.0 106,632.0
- 15. Hours Reactor Critical 655.9 1,399.9 76.164.8
.0 .0 .9
'ec em a ==-n asent arrg,,,, ca,eg7 c,. h
- 14. Rx Reserve Shtdun Mrs _ -- _
. goo 95, Hrs "enerator On-Line 645 2 1,389.0 72.165.7
- 16. Unit Reserve Shtdwn Mrs .0 .0 .0
- 80 h
- 17. Gross Thorn Ener (MHH) 1,560,886 3,356,662 156.112.042
- 18. Gross Elec Ener (NHH) 498,840 1,085.240 50,464,620
-80
- 19. Net Elec Ener (MWH) 475,727 1,036,389 47.967,608
- 20. Unit Service Factor 92.7 96.5 67.7
-40
- 21. Unit Avail Factor 92.7 96.5 67.7
- 22. Unit Cap Factor (MDC Net) 90.4 95.2 59.5
- 20
- 25. Unit Cap Factor (DER Net) 88.1 92.7 58.0
- 24. Unit Forced Outage Rate 7.3 3.1 13.3 o
- 25. Forced Outage Hours 51.0 51.0 10,914.1 Ofl S
- 25. Shraidowns Sched Over Next 6 Months (Type,Date, Duration):
NOME FEBRurRY iges
- 27. If Currently Shutdown Estinated Startup Date: N/A PAGE 2-170 i
l l l
Report Perled FEB 1988 mu=umununu=unzuunnumMuzuma=unnuMusuu UNIT SHUTD0NN$ / REDUCTIONS M HATCH 1 M P __ MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Mo. Date Type Hours Reason Method LER Number System Component Cause 8 Corrective Action to Provent Recurrence 88-002 02/26/88 F S1.0 H 3 1-88-05 HA GENERA REACTOR SCRAM WAS CAUSED BY A TURBINE TRIP DUE TO A TRIP SIGNAL FROM THE HAIN GENERATOR FIELD GROUND DETECTING RELAY. nuMMMMMMMMM .i N
SUMMARY
M HATCH 1 INCURRED 1 FORCED OUTAGE IN FEBRUARY AS DISCUSSED ABOVE. ' KKNMMMMMMMM Type Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F a H S-Sched B-Maint or Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Rcitriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load License. Event Report a License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-171 i
MMMMMMMMNNNNMMMMMMMMMMMMMMMMMMMMMMMM N HATCH 1 M mannumannumMunnmunuMmwwwwummMuwanMun FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... GEORGIA LICENSEE................. GEORGIA POWER ~ COUNTY...................APPLING CORPORATE ADDRESS....... 333 PIEDMONT AVENUE , ATLANTA, GEORGIA 30308 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 11 MI N OF CONTRACTOR BAXL EY, GA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY.. SEPTEMBER 12, 1974 CONSTRUCTOR.............. GEORGIA POWER CO. DATE ELEC ENER 1ST GENER... NOVEMBER 11, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 31, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOHER IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....ALTAMAHA RIVER IE RESIDENT INSPECTOR......P. HOLMES RAY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. CROCKER COUNCIL................. 500THEA57ERN ELECTRIC DOCKET NUMBER........... 50-521 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-57, DCTOBER 13, 1974 PUBLIC DOCUMENT ROOM.......APPLING COUNTY PUBLIC LIBRARY 301 CITY HALL DRIVE BAXLEY, GEORGIA 31513 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION DECEMBER 19 - JANUARY 22 (88-01): THIS ROUTINE INSPECTION HAS CONDUCTED AT THE SITE IN THE AREAS OF LICENSEE ACTION ON PREVIOUS ENFORCEMENT MATTERS, OPERATIONAL SAFETY VERFICATION, MAINTENANCE OBSERVATION, SURVEILLANCE OBSERVATION, RADIDLOGICAL PROTECTION, PHYSICAL SECURITY, REPORTABLE OCCURRENCES, CPERATING REACTOR EVENTS AND COLD HEATHER PREPARATION. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTION JANUARY 26-29 (58-04): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA 0F RADIATION PROTECTION ASPECTS OF THE UNIT 2 OUTAGE INCLUDING: PLANNING AND PREPARATION; TRAINING AND QUALIFICATIONS EXTERNAL EXPOSURE CONTROL; INTERNAL EXPOSURE CONTROL; CONTROL OF RADI0 ACTIVE MATERIALS AND CONTAMINATION. SURVEYS, AND MONITORING; THE PROGRAM TO MAINTAIN EXPOSURES AS LOW AS REASONABLY ACHIEVABLE (ALARA); FOLLOHUP DN PREVIOUS ENFORCEMENT ITEMS AND FOLLOHUP ON OPEN ITEMS. .NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION FEBRUARY 1-5 (88-06)r THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF INSERVICE INSPECTION INCLUDING REVIEW OF CURRENT OUTAGE PROGRAM. REVIEH OF NONDESTRUCTIVE EXAMINATION (NDE) PROCEDURES, OBSERVATION OF NONDESTRUCTIVE EXAMINATIONS, REVIEH OF NDE PERSONNEL CERTIFICATIONS, REVIEH OF MATERIAL AND EQUIPMENT CERTIFICATION RECORDS, AND REVIEW OF COMPLETED NDE DATA. ALSD, PREVIOUSLY OPEN ITEMS HERE ADDRESSED. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. PAGE 2-172
U Report Period FEB 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM IN$PECTION STATUS - (CONTINUED) M HATCH 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS:
+ NORMAL OPERATION.
LAST IE SITE INSPECTION DATE: FEBRUARY 1-5, 1988 + INSPECTION REPORT NO: 50-321/88-06 + REPORTS FR0M LICENSEE l
=E==EE==E=====EEER=E==E====E=E========E======E====E====E=E====E;E=E3========================,=====================_==_==_,=__===_=
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE. SEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEE=EB2EEEE=SEEEEE3=EEEEEER=3SE=2E======E=3=33==E=ER==323=EEE===E==E=E/3=======E===E=E=== PAGE 2-173
- 1. .- Aet s ..J -b 0 .* E 8t A T I N G STATUS uuuuuuuuuuuuuuuuuuunnsumuuuuuuuunnun u HATOO 2 m
- 2. Repor' v- < =e r ,q2.* 01/ 8 8 cutage + On-line Hrs: 696.0 u u u u u u u u u u u u u u u u *.. u u u u u u u u u u u u u u u u u n
- 3. Uti1*s - RICHARDSON (912) 367-7781 X2878 MER.i4G DAILY POWER LEVEL (MWel PLC1
- 4. Lic- . ,1 v.m ; (MHt): 2436 HflTCH 2
- 5. Nr ; v v (Gross MWe): 850
- 6. h- >
.. a? Rating (Not MWe): 784
- 7. Pk %,acity (Gross MHe): 401 1500
- 8. Max..am e. 4
* ,apacity (Net MWe): __ 768 DESIGN t'LEC. RRTING - 764
----- r1RX. OEPDO. Cfr. - 758 (200%)
- 9. If Change,v%%- above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich hstricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YFAR LUMULATIVE
- 12. Report Perio,1 Hr s 696 1 1.44La 74.401,3 h 52.987.2
- 13. Hours Reactor Critical .0 295J NO PET POWER OUTPUT THIS F10 NTH h
- 14. Rx Reserve Shtdan Mrs .0 .0 .0 3 - - --
- 100
- 15. Hrs Generator On-Line .0 290.6 50.864.4 g
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 -80
- 17. Grces Therm Ener (MHH) 0 513.016 109.251.339 500-
- 18. Gross Elec Ener (MHH) 0 170.850 35,97.',930 -so
- 19. Net Elec Ener (MHH) 0 _,158 d21 34.203.202
- 10. Unit Service Fact er .0 20J 68.4 -eo
- 21. Unit Avail Factor .0 20.2 68.4
- 22. Unit Cap Factor (MDC Net) .0 14.}
59.9 -30
- 23. Unit Cap Factor (DER Met) .0 14.1 58.6
- 20. Unit Forced Outage Rate j .0 ~
8.3 0 . . . . . O 0 5 10 15 ldo 25
- 25. Forced Outage Hours .0 .0 4.583.8 DRYS
- 26. Shutdowns Sched Over Next 6 Mon'.hs (Type,Date, Duration):
NGriE N YIM
- 27. If Currently Shutdown Estimated Startup Date: 03/17/88 PAGE 2-174
nenznuunn c zun:iun==numen:Ecumnu Ku Report PC-isd FEB 1988 UNIT 5dUTD0HNS / REDUCTIONS n HATCH 2 M MMMMMMMMMMMMMmMMMMMMMMMMMMMMMMMMMMMM No. Data lyp_g $5 Eg3m i4ethod LLR Number $ysted Component Cause 8 Corrective Action to Prevent Recurrence 88-002 01/13/88 S 696.0 C 4 RC FUELXX REFUELING OUTAGE CONTINUES. cc:MMMMMM,.. HATCH ? REMAINED SHGTJCHN IN FEBRUARY FOR SCHEDULED u
SUMMARY
M REFUELING OUTtAE.
"c M*MMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F- Ada.i n 1-Manual Exhibit F & H S-Sched B-Maint or Test A-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restr ction 4-Continued Data Entry Sheet
, E-Operator Trainin3 5-Reduced Load Licensee Event Report l 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-175
cannuuuuuuuuuuuuuuuuuuuuuJuunnuunuun n NATCM 2 M E=uuuuuuuuuuuuuu.duuuuuuuuuuuuuunnum FACILITY DATA Report Period "EB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... GEORGIA LICENSEE................. GEORGIA P0HER COUNTY...................APPLING CORPORATE A9 DRESS. . . . . . . 553 PIEDMONT AVENUE ATLANTA, QEORGIA 30508 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 11 MI N OF CONTRACTOR BAXLEY, GA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JULY 4, 1978 CONSTRUCTOR ............ GEORGIA PONER CO. DATE ELEC ENER 1ST GENER... SEPTEMBER 22, 1978 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... SEPTEMBER 5, 1979 REGULATORY INFORKATION CONDENSER COOLING METHOD. . COOLING TcWEP IE REGION RESPONSIBLE. . . . . .II CONDENSER COOLING HATER....ALTAMAHA RIVER IE RESIDENT INSPECTOR. . . . . .P. H9LMES RAY ELECTRIC RELIABILITY' LICENSING PROJ MANAGER.....L. CROCKER COUNCIL................. 50UTHCASTERN ELECTRIC DOCKET NUMBER........... 50-566 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .NPF-5, JUNE 15,1978 PUBLIC DOCUMENT ROOM.......APPLING COUNTY PUBLIC LIBRARY 501 CITY HALL DRIVE BAXLEY, GEORGIA 51515 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION DECEMBER 19 - JANUARY 22 (88-01): THIS ROUTINE INSPECTION HAS CONDUCTED AT THE SITE IN THE AREAS OF LICENSEE ACTION ON PREVIOUS ENFORCEMENT MATTERS, OPERATIONAL SAFETY VERFICATION, MAINTENANCE OBSERVATION, SURVEILLANCE OBSERVATION, RADIOLOGICAL PROTECTION, PHYSICAL SECURITY, REPORTABLE OCCURRENCES, OPERATING REACTOR EVENTS AND COLD HEATHER PREPARATION. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTION JANUARY 26-29 (88-08): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA 0F RADIATION PROTECTION ASPECTS CF THE UNIT 2 OUTAGE INCLUDING PLANNING AND PREPARATIONS TRAINING AND QUALIFICATIONS EXTr.RNAL EXPOSURE CONTROL s INTERNAL EXPOSURE CONTROLS CCMTROL OF RADI0 ACTIVE MATERIALS AND CONTAMINATION, SURVEYS, AND MONITORiNGs THE PROGRAM TO MAINTAIN EXPOSURES AS LOW AS REASONABLY DEVIATIONS ACHIEVABLE ( AL ARA)s FOLLDHUP DN PREVIOUS ENFORCEMENT ITEMS AND FOLLOHUP DN OPEN ITEMS. NC VIOLATIONS OR HERE IDENTIFIED. INSPECTION FEBRUARY 1-5 (88-06): THIS ROUTINE. UNANNOUNCED INSPECTION HAS IN THE AREAS OF INSERVICE INSPECTION INCLUDING REVIEH OF CURRENT DUTAGE PROGRAM, REVIEH OF NONDESTRNCTIVE EXAMINA1 ION (NDE) PROCEDURES, OBSERVATION OF NDHDESTRUCTIVE EXAMINATIONS, REVIEH OF NDE PERSONNEL CERTIFICATIONS, REVIEH OF MATERIAL AhD EQUIPMENT CERTIFICATION RECORDS, AND REVIEH OF COMPLETED NDE DATA. ALSD, PREVIOUSLY OPEt! ITEMS HERE ADDRESSED. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. PAGE 2-176
. _ ~ , . . ._ - .. . . . ~ . . - - , . - ~ ~ _- . . . _ _ _ _ _ _ _ _ _ _ _ _ _
- -. - - _ _ -- . ~.
muc=cnnn=====nt=tramn m=rz:n=nunaan Report Perled FEB 1988 IN5PECTION 5TATUS - (CONTINUED) M MATCN 2 n NNNNNNNNNMMMNNNMMMMMMMMMMMNNAMMMMMMM
~
ENFORCEMENT
SUMMARY
l NOME l OTHER ITEMS s SYSTEMS AND COMPONENT PROBLEMS 8 NOME. FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMSt NONE. PLANT STATUS
+ REFUELING OUTAGE.
LAST IE SITE INSPECTION DATE: FEBRUARY 1-5, 1988 + INSPECTION REPORT NO: 5G-566/86-06 + REPQRTS FR0M LICENSEE suszanassansmus===========mmases=====s::::================================ - ============= s=========s:::m=======s:====s=====s:: m== NUMBER DATE OF DATE OF SUBJECT EVENT RrPORT 88-001 01/06/88 J1/29/88 INADEQUATE PROCEDURE CAUSES MIS-ASSEMBLY OF VALVE RESULTING IN ESF SYSTEM INOPERABILITY 88-005 01/17/88 02/10/88 SPURIOUS VALVE CLOSURE IS REPORTED AS AN ENGINEE75D SAFETY FEATURE ACTUATION 70 a4 01/20/88 02/16/88 TRIMARY CONTAIMMENT PENETRATIONS FAIL LOCAL LEAK RATE TESTS DUE TCL NORMAL EQUIPMENT HEAR ss-:miz=uss===ssssssssssssus=ssssssssszuser===== san =====ss=z=====ssan=amassmanaammass=ussas======= :==== :=mammma,====== r=== ==== PAGE 2-177 t i l _____ _____..-_-__- - _ .. - .. . . __ _ __. _ _ _ _ _ . .__
I
- 1. Docket 30-354 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmunum m HOPE CREEK 1 m
- 2. Reporting Period O'/01/88 Outage + un-line Hrs: 496.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- 3. Utility Contacts DRYAM H. GORMAN (609) 339-5400 AVERAGE DAILY P0HER LEVEL (MH3) PLOT
- 4. Licensel Thermal Power (MHt)2 3293 HOPE CREEK 1
- 5. Nameplate Rating (Gross MWo): 1118
- 6. Desion Electrical Rating (Not MWe): _
1067 F. Maulmum Dependable Capacity (Gros = Me): 1118 1500 -
- 8. Maxima.m Dependable Capacity (N4.t MWe)2 1067 DESIGN IIIC. MRTING - 1067
~~ ~ ~ ~~
- 9. If Cl-2 9es Occur Above Sloce Last Report, Give Reasons *
- 10. Power Level To Hhich Restricted, If Any (Not >"b):
- 11. Reasons for Restrictions, If Any*
'I"
_ SONE 1,X10 - MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 10.488.0 h
- 13. Hours Reactor Critical 301.0 1.045.0 _ S.903.1 -so g
- 10. Rx Reserve Shtdun Hrs .0 .0 .0
- 15. Mrs Generator On-Lino 293.9 1.037.9 8.783.0
- 10. Uni t Reserve Shtchn Hrs .0 .0 .0 -so 17 Gross Therm Ener (MHH) 937.997 3.378.284 27.186.851 500-
- 18. Gross Elec Ener (MWH) 314.464 1.133.984 9.045.748
- to
- 19. Het Elec Ener (MWH) 296.858 1.085.075 8.647.989
- 20. Unit Service Factor 42.2 72.1 83.7
- 21. Unit Avail Factor 42.2 72.1 81.7
-20 dz. Unit Cap Factor (MDC Net) 40.0 70.6 _. 54.3m
- 23. Unit Cap Facter (DER Net) 40.0 70.6 77j
- 24. Unit Forced Outage Rate 8 0 '
9 8.0 , , - . . 0 0 5 to 15 20 25
- 85. Forced Outage Hours . 0_ .0 763.6 DHys
,26. Shutdcans Sched Over Next 5 rionths (Type,Date,Durstion):
NDNE _ N 19ee
- 27. 7+ C. rently Shutdown Estimated Startup Date: 04/08/88 m Item calculated with a Heighted Average PAGE 2-178 4
~ _ _ . . - _ , . - . . - ..- - -. . . - . . .. . , . . . . _ . - - - - _ _ _ _ _ _ _ -
x n M n=un u=nn un=n su=u un c===m=c= x n ni:==u HOPE CREEK 1 - N Report Perled FEB 1988 UNIT SHUTD0WN5 / REDUCTIONS M MMMMMMAMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date M he m 8eason hethod LER Number System Component Cause & Corrective Action to Prevent Recurrence 5 402.1 C 2 REFUEL OUTAGE. 1 02/13/88 4
.=
.)
crumuMuunum HOPS. CREEK SHUTDOWN IN FEBRUARY FOR SCHEDULED REFUELING OUTAGE. O SUf9.ARY M c==uMununum
-Type Reason Method Systesi a Cosoponent F-Forced A-Equip Fallure F-Admin 1-Manual Exhibit F 8 H S-Sched Instructions for B-Maint er Test G-Oper Error C-Rafueling H-Other 2-Manual Scrase' Preparation of 5-Auto Scrase D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load License Event Report A License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-179 6
_ _ _ _ __.m _ __ . . . - . - . - L unmanzumummmmmmmmmmmmmmmmmununummmmm u HOPE CREEK 1 m mununummmmmmmmmmmmmmmmmmmmmmmmmmunen F A C I 1. I'T Y DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEW JERSEY LICENSEE.................PUBLIC SERVICE ELECTRIC 4 GAS COUN TY . . . . . . . . . . . . . . . . . . . S A L EM CORPORATE ADDRESS....... 80 PARK PLACE DIST AND DIRECTION FROM NEHARK, NEM JERSEY 07101 NEAREST POPULATION CTR.. 18 MI SE OF CONTRACTOR HILMINGTON, DEL ARCHIT ECT/ ENGINEER. . . . . . . BECHTEL TYFE OF REACTOR.. ... .....BHR NUC STEAM SYS SUPPLIER...GENEP.AL ELECTRIC DATE INITIAL CRITICALITY... JUNE 28, 1986 CONSTRUCTCR..............BECHTEL DATE ELEC ENER 1ST GENER... AUGUST 1, 1986 TURBINE SUPPLIfA......... GENERAL ELECTRIC DATE COMMERCI AL OPERATE. . . . DECEMBER 20, 1986 REGULATORY INFORMATION CONDEt4*ER COOLING METHOD...NDCT IE REGION RESPONSIBLE......I CONDEN3ER COOLING HATER....DELAHARE RIVER IE RESIDENT INSPECTOR...... . ELECTRIC RELIABILITY COUNCIL..................MID-ATLANTIC LICENSING PROJ MANAGER.....G. RIVENBARK AREA COUNCIL DOCKET NUMBER........... 50-354 LICENSE & DATE ISSUANCE....NPF-57. JULY 25, 1986 PUBLIC DOCUMENT R00M. . . ... .PENNSVItt E PUBLIC LIBRARY 190 SOU(H BROADWAY
> PENNSVILL7, N. J. 08070 INSPECTION SUrmARY IN$PECTION STATUS INFO. NOT SUPPLIED BY REGION ENFORCEMENT
SUMMARY
NONE GTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: INFO. NOT SUPPLIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES) INFD. NOT SUPPLIED BY REGION MANAGERIAL ITEMS INFO. NOT SUPPLIED BY REGION PAGE 2-149
._m e..-. 2 ....e-. . . - - - , _ . - - , .-.-r c_.- - - e s,v 2e-we 3. -w.+e- *e a-o we - - - *~-we-- et w w r" ew-2, 2.m.. -2 .--- ,_ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ - - _ _ . _ . . _ _ _ . _ . _ . . .
. _ . -. , _ . . , _ _ _ _ - ~ . _ _ . - . - - - - . . _ - - - . ~ . _ - . - _ . . - - . --. . _ .-- . - - - - - - - - - - - - - - _ -
mununcumun===ut===Munnuunnun===mpusu HOPE CREEK 1 p Report Period FEB 1988 IN$PECTION STATUS - (CONTINUED) M MMMMMMMAMMMMMMMMMMMMMMMMMMMMMMMMMMMM c PLANT STATUS INFO, NOT SUPPLIED BY REGION LAST IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION INSPECTION REf-CRT NO: INFO. NOT SUPPLIED BY REGION REPORTS FR0M LIOEN*EE a s s a m m e s s e s s e m = = = = = = = = = s u s s = = = = = = = = = = s = s s s = = = = = = = = = s - s s = = = s = = s = = = = s = = = = = = = = = = = = = = = = = = s :::: s =
+
NUMBER DALE OF DATE OF SUBJECT EVENT REPORT , eme om o e INFO NOT SUPPLIED BY RECION sasasassmussssssssssasas====ssassassamasassammassamassassamasuss==ssanszusss==zs=zasass==sassssssassassassazzzzs= =sessazzzs==msssa u t
- PAGE 2-181
)
+
7 _ _________ _ . -_ .__________-----2_ _ . . _ , . . . - - , _ - , . . , - - - . . . , + + - -.-.---e. .-..-..4._. . . - . . - - - - _ - . . _ _ _ _ _ _ _ _ _ _.__________________.__._.m._.___ _ _ _ _ _ _ _ . _ _ . . _ _ . _ . _ .
b
- 1. Dockot 50-247 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmunummman m INDIAN POINT 2 m
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 mummmmmmm1mmmmmmmmmmmmmmmmmmmmMumman
- 3. Utility Contacts K. KRIEGER (914) 526-5155 AVERAGE DAI*Y POWER LEVEL (MHe) PLOT l
- 4. Licensed Thermal Power (MHt): 2758 INDIAN % df 2
- 5. Nameplate Rating (Gross MWe): 1126 X 0.9 = 1013
- 6. Design Electrical Reting (Not MHe): 873 l 7, Maximum Dependable Capacity (Gross NHe): 900 1500
- 8. Maximum Dependable Capacity (Net MWe): 864 DIE M* WIE ~ M
.--- MRX. OEPDO. Cfr. - 664 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE l l 10. Power Level To Hhich Restricted, If Any tNet MHe): l l 11. Reasons for Restrictions, If Any: NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696 1 .
1.440.0 119.809.0 0 ses esos se an==n m yT n mzzam
"'-"'"""""~__z w-
- 13. Hours Reactor Critical ~ "" """-" _.
639.9 929.3 81,548 A
*"h
~'
- 14. Rx Reserve Shtchn Mrs .0 .0 2.867.6
- 15. Hrs Generator On-Line 592.1 7,5.9 79.192.2 g -so 5 16. Uni t Reserve Shtchn Hrs .0 .0 .0 '
- 17. Gross Therm Ener (MHH) 1.579.110 1.902.921 206.745.791 1 500- -so
- 18. Gross Elec Ener (MHH) 521.034 616.164 64.229.720 [
- 19. Het Elec Ener (MHH) 500.491 577.825 60.713.613
- 20. Unit Service Factor -40 85.1 55.3 66.1
- 21. Unit Avail Factor 35.1 55.3 66.1 22, Unit Cap Factor (MDC Net) 83.2 46.4 59.6, ~ 20
- 23. Unit Cap Factor (nfR Net) 82.4 46.0 58.0
- 24. Unit Forced nutage Rate 1.3 3.1 8.7 0 0
5
, , , , o to 15 ao 25
- 25. Forced Outage Hours 8.1 25.3 7.283.3 D8YS
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration)*
NONE FEBRUNtY 1980
- 27. If Currently Shutdown Estimated Startur Dates N/A m Item calculated with a Heighteu Average PAGE 2-182 l
l 1 - _ - . _ _ _
n=cnnunnc:M::2nnacc==mmun=== 2:ac23:2 ITDIAN POINT 2 D Report Perled FEB 1988 UNIT 5 H U T D 0 W (3 $ / REDUCTION 5 W MMMMMMMMMMMMMMNNMMMMMMMMMMMMMMMMMMRM No. Date M Hours Reasori !$albgd LER Number System Temponent Cause & Corrective Action to Prevent oecurrence 3 02/09/88 5 95.8 8 1 HA GENERA UNIT SHUTDOHN FOR R.P.I. RECAL AND GENERATOR TOR $10NAL TEST. 4 02/21/88 F 8.1 A 9 HA TURBIN TURBINE TAKEN OFF LINE TO REPAIR CRACKED COUPLING SHROUD. REACTOR REMAINED CRITICAL, c=wwunsupun INDIAN POINT 2 INCURRED 2 OUTAGES IN FEBRUARY FOR REASONS n
SUMMARY
N STATED ABOVE. C=maMuunnum Method Systen. & Component Type ._ Reason F-Forced 1.-Equip Failure F-Admin 1-Maw al Exhibit F & H 5-Sched B-Maint or Test G-OPer Error 2-M.nual ScrassPreparation Instriactionsoffor C-Refueling H-Other 3-Auto Scrass D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-183 Y
_ _ . - - - _ _ _ _ _ _ _ _ _ _ ,_ _ _ _ _ .. _ _ ,. . . . _ _ _ _ _ _ - - ~ = -- -_ ~ .. uncummmmmmmmunmuummmemunummmmmuummum u INDIAN POINT 2 m sucumununumannummuunnunuununununuMNN FACILITY DATA Report Perled FEB 1988 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORPATION LOCATION UTILITY STATE....................NEW YORK LICENSEE................. CONSOLIDATED EDISON COUNTY...................NESTCHESTER CORPORATE ADDRESS....... 4 IRVING PLACE NEW YORK, NEW YORK 10003 DIST AND DIRECTION FROM NEAREST POPULATION CTR. . 25 MI N OF CONTRACTOR NEW YORK CITY, NY ARCHITECT /fMGINEER....... UNITED ENG. & CONSTRUCTORS TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER...NESTINGHOUSE , DATE INITIAL CRITICALITY...MAY 22, 1973 CONSTRUCTOR..............NESTINGHOUSE DEVELOPMENT CORP DATE ELEC ENER IST GENER...JuhE 26, 1973 TURBINE SUPPLIER.........NESTINGHOUSE
- DATE COMMERCI AL OPERATE. . . . UGOST 1, 1974 REGULATORY INFORMATI0M l
CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBL E. . . . . .I CONDENSER COOLING MATLR.... HUDSON RIVER IE RESIDENT INSPECTOR......L. RSSSBACH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. SLOSSON COUNCIL.................. NORTHEAST POWER DOCKET :4 UMBER........... 50-247 COORDINATING COUNOIL LICENSE 4 DATE ISSUANCE. . . .DPR-26. SEPTEMBER 24, 1973 PUBLIC DOCUMENT R00M.......HHITE PLAINS PUBLIC LIBRARY 100 MARTINE AVENUE INSPECTION STATUS l INSPECTION SUP9tARY NO INSPECTION INPUT PROVIDED. ENFORCEMENT SUPMARY 10 CFR 20.281(B) REGUIRES THAT EACH LICENSEE MAKE SUCH SURVEYS AS MAY BE NECESSARY TO COMPLY WITH ALL SECTIONS OF PART 20. AS DEFINED IN to CFR 20.201(A), "SURVEY" MEANS AN EVALUATION OF THE RADIATION HAZARDS INCIDENT TO THE PRODUCTION, USE, RELEASE, DISPOSAL, OR PRESENCE OF RADIDACTIVE MATERIALS OR OTHER SOURCES 3F RADIATION UNDER A SPECIFIC SET OF CONDITIONS. CONTRARY TO THE ABOVE, M0 SURVEYS NERE MADE TO ESTABLISH THAT LICENSED MATERIAL HAS NOT INADVERTENILY DISPOSED OF IN A MANNER OTHER THAN AUTHORIZED BY 10 CFR 301, WHICH DESCRIBES AUTHORIZED MEANS OF DISPOSING OF LICENSED MATERIAL CONTAINED IP. NASTE. SPECIFICALLY, ON NOVEMBER 27, 1987. NO SURVEYS NERE MADE ON A DUMPSTER WHICH CONTAINED THREE TIMBERS, CONTAMICATED MITH APPROXIMATELY 65 MILLICURIES OF COBALT-58 PRIOR TO THEIR RELEASE FROM THE SITE. (8703 4) t o CFR 50, APPENDIX R REQUIRES THAT THE CAPABILITY BE PROVIDED TO ACHIEVE AND MAINTAIN COLD SHUTDONN IN THE EVENT OF A FIRE. FIRES IN THE RNR CUBICLE ARE COVERED SY THIS REQUIREMENT. TECHNICAL SPECIFICATION 6.8.1 RE3UIRES THAT PROCEDURES BE ESTABLISHED A%D MAINTAINED COVERING THE RECOMMENDATIONS OF APPENDIX A 0F RG 1.33. SECTION F OF APPENDI C A 0F RG 1.33 INCLUDES PROCEDURES FOR COMBATING EMERGENCIES AND OTHER SIGNIFICANT EVENTS. CONTRARf TO THE ABOVE, ON AUGUST 29, 1987, THE USE OF A JUMPER CABLE AS A PAGE 2-144
l l l l ta n=%========c ::===u nnum.1=ncnt:ra Coport Period FEB 1988 IN5PECTION $TATUS - (CONTINUED) m INDIA 2 POINT 2 m NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN ENFORCEMENT
SUMMARY
COMPENSATORY MEASURE TO SUPPLY POWER TO RHR PUMP NO 22 HAD NOT BEEN INCORPORATED INTO PLANT PROCEDURES. (8703 5) l OTHER ITEM $ 1 SYSTEMS AND CUMPONENTS: l NO IhPUT PROVIDED. ! FACILITY ITEMS (PLANS AND PROCEDURES) l l NO INPUT PROVIDED. MANAGERIAL ITEMS: # NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE sEEEEEB=EEEEEEEmBEEEEzREEEEEEEEEEz==EEB=EE==E=EEE=EEER=EE==E=====E=Ee==E=EEE.,======E====rE======mEB==EEE.EBE=E=EEE=====EE====E=Es NUMBER DATE OF DATE CF SUBJECT EVENT REPORT __ -------- NO INPUT PROVIDED. EEEEEEEEEEEEEEEEEEEEEEEEEBBEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEE=EEEEEEE=E=EEE&E=E=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE&E=E=E==33 PAGE 0-185 1
a
- 1. Dock t s 50-Z86 @PERATING STATU$ NamummwMumuMMMNNuMMNNMMMMNmMMMMMMMMM M INDIAN POINT 3 M
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs: 696.0 KNMMMMMMMMMMMMMMMMMMMMMMNNMMMMMMMMMM
- 3. Utility Contacts L. KELLY (914) 739-820G AVERAGE DAILY P0HER LEVEL (MHe) PLOT 4 Licensed Thermal Power (MHt): 3025 INDIf)N POINT 3
- 5. Nameplate Rating (Gross MHe): 1126 X 0.9 = 1013
- 6. Design Electrical Rating (Not MWe): 965
- 7. Maximum Dependable Capacity (Gross MHe): 1000
- 8. Maximum Dependable Capacity (Net MWe): 965 OCSION D.EC. RRTING - 965
- 9. If Changes Occur Above $1nce Last Report, Give Reasons: -- . .. MRX . UCPDO. CRP. - 965 (100%)
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MHe):
- 11. Reasons for Restricticns, If Anyt NONE soo esos at ==nm taent cr7tsuu, conottsome MONTH YEAR CUMULATIVE IN'
- 12. Report Period Hre
_ gag _ 696.0 1.440.Q 100,825.0
- 13. Hours Reactor Critical 679J 1,423.8 60,769.1 g
- 14. Rx Reserve $htdan Hrs .0 .0 .0
- 15. Hrs Generator 6::-Line 674.3 1,418.3 58,884.2 7 16. Unit Reserve Shtdun Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 2,010.091 4,260,333 156,272.476 -so
- 18. Gross Elec Ener (MHH) 662,950 1.403.000 49,78b 056 "~
! 19. Net Elec Ener (MHM) 640,311 1.360,329 47.750.862 l l 20. Unit Service Factor 96.9 98.5 58.4
- 21. Unit Avail Factor 96.9 98.5 58.9
- 22. Unit Cap Factor (MDC Net) 95 1 97.9 49.1 -#
- 23. Unit Cap Factor (DER Net) 95.3 97.9 49.1 t 24. Unit Forced Outage Rate 3.1 1.5 18.2 , g
- 25. Forced Cutage Hours 2LZ ?I.,J. 13,111.1 o s to 15 m a
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration):
MAINTENANCE OUTAGE - MAY. 1988 - DURATION 2 HEEKS. _ FTBRunRT 19ee
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-186 l
l _ _ _ -
<_. - _ _ _ _ _ _ _ . _ . _ - . . . - ~ . - _ - _ ._ _ ._
~ nunnezunu==n=ununwannah=u= nun =ncturu
( Aeport Period FEB 1988 UNIT SHUTD0HN$ ' REDUCTION $ n INDIA 3 POINT 5 5 MMMMMMMMMMMMMMMNNMMMNFMMMMMMNNWWMMMM No. _ Date T7fe Hours Reason LER Humber System Cowenent Cause & Correctly _e_ Action to Prevent Recurrence 1 02/02/88 F 21.7 A 1 88-001-00 CM PUMPXX LOSS OF No. 31 AND NO. 52 MAIN BOILER FEED PUMPS DUE TO CONTROL OIL PRESSURE TRANSIENT. UNIT MANUALLY TRIPPED IN ANTICIPATION OF DECREASE IN STEAM GENERATOR LEVEL. y cruummawwww INDIAN POINT 5 INCURRED 1 FORCED OUTAGE IN FEBRUARY FOR REASONS O SUp# DRY u STATED ABOVE. t:mmamannum Twee Reamen Method Systese & Cons >onent F-Ferced A-Ewip Failure F-Adseln 1-Manual Shlbit F A H S-Sched B-Maint er Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling N-Gther 5-Auto Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Ret.uced Load Licensee Event Report
.A License bamination 9-Other (LER) File (NUREG-0161)
PAGE 2-187 _ _ - _ ~ _ - - - - . - - _ _ - - - - - - - _ _ - . - . - _ - - - - - - - - - - - - _ _ - _ ~,- ---e, - , . - - . ,=ww+--e,- -_ _ - -- - -------_--___.--_---_----- - . - - . -
.- -- - -_ . . _ - - - . . - ~- -
commusurnumammmmmmmmmmmmu' 'munnenum D INDIAN POINT 3 m cammmmmmmmmmmmmmmmmummmani nummmmum FACILITY DATA R* Port Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEN YOPK LICENSEE. . . . . . . . . . . . . . . . .NEW YORK PONER AUTHORITY COUNTY. . . . . . . . . . . . . . . . . . . HESTCH EST ER CORPORAT E ADDRESS. . . . . . . 10 COL UMBUS CIRCL E NEW YORK, NEN YORK 19019 DIST AND DIRECTION FRCM NEAREST POPULATION CTR.. 25 MI N OF CONTRACTOR NEW YORK CITY, NY ARCHITECT / ENGINEER....... UNITED ENG. & CONSTRUCTORS TYPE OF R EACT OR . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER. ..NESTINGHOUSE DATE INITIAL CRITICALITY... APRIL 6, 1976 CONSTRUCTOR. . . . . . . . . . . . . .HESTINGH0l?SE DEVELOPMENT CORP DATE ELEC ENER 1ST GENER... APRIL 27, 1976 TURBINE SUPPLIER.........NESTINGHOUSE DATE CDMMERCIAL OPERATE.... AUGUST 30, 1976 REGULATORY INFORMATION 5 CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. . . . . .I CONDENSER COOLING HATER.... HUDSON RIVER IE RESIDENT INSPECTOR......P. KOLTAY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. NEIGHBORS ' COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-286 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-64, APRIL 5, 1976 PUBLIC DOCUMENT R90M.......HHITE PLAINS PUBLIC LIBRARY 100 MARTIME AVENUE HHITE PLAINS, NEW YORK 18601 IN5PECTION $TATU$ INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
10 CFR 50.49 PARA (1F) REQUIRES THAT QUALIFICATION OF EACH ITEM OF ELECTRICAL EQUIPMENT BE BASEDON TESTIMG OR EXPERIENCE WITH IDENTICAL EQb!PMENT OR HITH SIMILAR EQUIPMENT WITH SUPPORTING ANALYSIS TO SHOW THAT EQUIPMENT IS ACCEPTABLEs t o CFR 50.49 PARA (G) REQUIRES TIME NO LATERTMATTHANEACHNOVEMBERITEM OF ELEP.TRICAL50, 1985. EQUIPMENT IMPORTANT TO SAFETY BE QUALIFIED AND THAT QUALTFICATION MUST BE COMPLETED AT A CONTRARY TO THE ABOVE ON SEPTEMBER 25, 1987 THE FOLLOHING ELECTRICAL EQUIPMENT HAS IDENTIFIED FOR HHICH THE LICENSEE HAD NOT ESTABLISHED QUALIFICATION PRIOR TO THIS INSPECTION. THE INSTALLED ITEMS INCLUDES HEED RESISTENCE TEMPERATURE DETECTORS (PARA 10.7); LIMITORO'.T MOTOR OPERATOR VALVE HITH DINGS BRAKE (PARA 10) IN LER 86-005 (PARA 13). (8702 4) 10 CFR 50.49 PARA (J) REQUIRES THAT A RECORD OF THE QUALIFICATION INCLUDING DOCUMENTATION IN PARA D OF THIS SECTION ( PINSTALL IS E R FO RED MANC IN THE E/ PLACC ANT.E P T ANC E R E QU I R EMEN T S ) MUST BE MAINTAINED IN AN ACCURATE FORM FOR THE ENTIRE PER'0D DURING HHICH THE CO CONTRARY TO THE ABOVE ON SEPTEMBER 25, 1987 LICEhSEE EQ FILES HERE IDENTIFIED FOR HHICH SUPPORTING QUALIFICATION DOCUMENTS HERE EITHER MISSING, INADEQUARTE OF INCOMPLETE. PAGE 2-188
nurneutua: csp?c 5ccueentranc=:rc=R=u U INDIAJ POINT 3 n Report Period FEB 1988 INSPECTION $7ATU$ - (CO2TICUED) muumumummmmmmmmmmmmmmmmmmmmmmmmmmman ENFORCEMENT St m ARY l (8702 5) OTHER_LIL55 l i j SYSTEMS AND CcMPONENTS: NO INPt/T PROVIDE 9. l f ACILITY ITEMS (PL ANS AND PROCEDURES) s NO INPUT PROVIDED. l MANAGERIAL ITEMS: NO INPUT PROVIDED. l PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTICW DATES NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M E ICENSEE
===========r: r=============rs==== ==============================es=====r======================rss================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO IMPdT PROVIDED.
..........s=====........====...m====ss============sm=============================================ss==szamm====ners===== ==========
PAGE 2-189
- 1. Docket 50-36', OPERATING STAY Us unamunKnunummmmmmmmmmmmmmmmmmundanna N KEHAUNEE N cT Reportlng Periods 02/01/83 Outage + On-line Hest 696.0 NNMMNFNNMMMMMMNNMMMMMMNNMMNNNNNNWWNN
- 5. Utility Ccntact: G. RUITER (414) 388-2560 y225 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4 Licens,ed Thermal Power (MHt)* 1650 ggggggggg
- 5. Nameplate Rating (Gross MHe): 622 X 0.9 = 560
- 6. Desi9n Electrical Rating (Not MWe) 535
- 7. Maximum Dependable Capacity (Gross MHe): 529 1500 7
- 8. Maximum Dependable Capaci ty (Not MWe): 503 DESIGN ELCO. W ING - 535
~ ~~ ~ ~ ~
- 9. If Changes Occur Above Since Last Report, Give Reasons NOHf
- 10. Power Level To Hhich Restricted. If Any (Not Mhe):
- 11. Reasons for Restrictions. If Anyt NONE 1000-MONTH YEAR CUMULATIVE
- 18. Report Period Hrs 696.0 1.440.0 120.169.0 h
- 13. Hours Reactor Critical 696.0 1.440.0 102.932.3 h
- 14. Rx Reserve Shtdwn rirs .0 .0 2.330.5
- 15. Hrs Generator On-Line 696.0 1.440.0 101.321.8 g
- 16. Uni t Reserve Shtchn Mrs .0 .0 10.0 880 efBI SC F- nemt erftfWL CueITIeus
- 17. Gross Thors= Ener (MHM) 1.134.7 0 2.352.291 159.772.161 _ _ _ _ _
500- =- ----
------- ---------- N -100
- 78. Gross Elec Ener (MHH) 377.000 781.300 52,768.400
- 19. Plot Elec E.ser (MHH) 360.053 746,206 50,250.716 -e0
- 20. Unit Service Factor 100.0 100.0 84.5 -e0
- 21. Cait Avail Factor 100 0 100 0 84.3
- 28. Unit Cap Factor (MDC Net) 102.8 103.0 81.1M
- 23. Unit Cap Factor (DER Net) 96.7 96.9 78.2 -20
- 24. Unit Forced Outage Rate .0 .0 2.8 0 , , , . . 0 0 5 to 15 20 25
- 25. Forced Outage Hours .0 .0 2.838.8 OftYS
$0. Shutdowns Sched Ovar Next 6 Months (Type,Date, Duration)
REFUELING - MARCH 4. 1988 - DURATION 6 HEEKS. N YIN
- 87. If Currently Shutdown Estimated Startup Dates N/A n Item calculated with a Heighted Average PAGE 2-190
Muupunum==NupuunununnmununuununNED=2 Report Period FEB 1988 UMIT $HUTD0NN$ / REDUCTIONS N KE'4AUNEE n u wumumwammwwwwwmmwnwwwmmunusspamanuun No. . Date E Hours Reason mtR Number System Component Cause & Corrective Action to Prevent Recurrence NOME , l. cecameasuum KEMAUNEE OPERATED RDUTINELY IN FEBRUARY WITH NO OUTAGES OR n SUNIARY m SIGNIFICANT POWER RtDUCTIONS. c=cuumununu Tvee Reason Method System & Cowenent F-Ferc~ d A-Ewip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint er Test 0-Oper Error 2-Manus 1 Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Re9ulatory Westriction 4-Continued Data Entry Sheet F-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NOREG-0161)
PAGE 2-191
.m . . . _ . . . . . _ _ _ _
l c==amummmmmmmmmmmmmmmmmmmmmmmmmmmmmm W KEHAUNEE a nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmunn FACILITY DATA R* Port Period FEB 1988 FACILITY DESCRIPTIqN UTILITY a CONTRACTOR IHf0RMATION LOCATION UTILITY STATE....................HISC0NSIN LICENSEE.................HISCONSIN PUBLIC SERVICE COUNTY...................KEHAUNEE COR*0 RAT E ADDRESS. . . . . . . .P.O. BOY 19002 GREEN BAY, HISCONSIN 54507 DIST AND DIRECTICN FROM NEAREST POPULATION CTR.. 27 MI E OF CONTRACTOR GREEN BAY, HI. ARCHITECT / ENGINEER....... PIONEER SERVICES & ENGINEERING TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... MARCH 7, 1974 CONSTRUCTOR.............. PIONEER SERVICES & ENGINEERING DATE ELEC ENER 1ST GENER... APRIL 8, 1974 1URBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCIAL OPERATE.... JUNE 16, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGIO 4 RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......R. NELSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. GIITER COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-305 INTERPOOL NETHORK LICENSE & DATE ISSUANCE. . . .DPR-43, DECEMBER 21, 1973 r PUBLIC DOCUMENT ROOM....... UNIVERSITY OF HISCONSIN LIBRARY LEARNING CENTER 2420 NICULET DRIVE GREEN BAY, HISCONSIN 54501 IN5PECTION 5TATUS INSPECTION SU99MRY INSPECTION FROM NOVEMBER 16 THROUGH DECEMBER 31 (87019): ROUTINE UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF NRC INFORMATION NOTICE FOLLONUPs CPERATIONAL SAFETYs SURVEILLANCE; MAINTENANCES LICENSEE EVENTS AND PREPARATION FOR REFUELING. ONE UNRESOLVED ITEM HAS IDEN7IFIED. INSPECTION ON JANUARY 4-5 (88002): SPECIAL, ANNOUNCED INSPECTION OF THE KEHAUMEE NUCLEAR POWER PLANT EMERGENCY RESPONSE FACILITIES IN REGARDS TO THE NRC SITE TEAM, INCLUDING: AVAILABLE FACILITY SPACES FACILITY LAYOUTS COHMUNICATIGhS; AND NRC COMPUTER COMPATIBILITY. FOR THE AREAS INSPECTED NO VIOLATICNS, DEFICIENCIES, OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
l NONE OTEER ITEMS PAGE 2-192 i
. _ - . . _ _ _ _ . .- _ = .m.~-m .-. ._m_ _ _ _ - . - . _ _ . _ . . - - - - - - - - - -
l l nunc="m ==cO=cau - wrum=cc=0cc=03 Report Perled FEB 1988 I N S P E C T I O Cl STATUS - (COMTINUED) u KEMAUNEE n , mummmmmmmmmmmmmm m====num=u====n==nm OTNER ITEMS f SYSTEMS AND COMPONENT PROBLEMS f NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMSs NONE i PLANT STATUS: UNIT IS OPERATING AT POWER. LAST IE SITE INSPECTION DATE: 01/05/88 INSPECTION REPORT NO: 88002 REPORT $ FR0M LICENSEE sssssssssssssssssssssss====ssssss========s:==ss=========s: ====sssessssssamasazzzzzassass=====ssassasssssssssssssssssssssssssssrs= NUMBER DATE OF DATE OF SUBJECT EVENT REPCRT L zussssssssssssssssacamassamass======ss==============s:s============sassz === sass ==ssazz===sssss=ssursussmuss===s sssss=ssssssssses I t l l PAGE 2-195 1 l
1
- 1. Docket s 50-373 0PERATINO 5TATUS wmunumMuummannummuummuununummunukumm M LASALLE 1 N
- 3. Reporting Period 02/01/88 Outage + On-line Mrs: 696.0 MNNNEMMNNMMMMMMMMNNNMMNNNNNNMNNNNNNN
- 3. UtlIlty Contacts G. J. KIRCHNER (815) 357-6761 X 705 AVERAGE DAILY POWER LEVEL (MHe) PLOT O. Licensed Thermal Power (MHt): 3323 g g
- 5. Nameplate Rating (Gross MWeJs 1078 O. Design Electrical Rating (Not MHe) 1078
- 7. Mawlmu.e Dependable Capacity (Gross MHe): 1078 gg
- 8. Maxinuse Dependable Capacity (Not MHe): 1036 DESIGN 22EC. RHTING - 1078 O. If Changes occur Above Since Last Report, Give Reasons: ~~~ * *
~
NONE
- 10. Power Level To Which Restricted, If Any (Not MHe): 1950
- 11. Reasons for Restrictions, If Any, m a m - m em mim ADMINISTRATIVE y - _----- --
- - too MONTH YEAR CUMULATIVE
- 12. Report Pvied Mrs 696.0 1.440.0 36.504.0
- 13. Hour s Reacto. Critical 696.0 1.440.0 21.483.2 g
- 10. Rx Reserve Shtdwn Mrs .0 .0 1.640.9
- 15. Hrs Generator On-Line 696.0 1.440.1 21.868.6
- 10. Unit Reserve Shtdwn Hrs .0 .0 1.0 -so
- 17. Gross Therse Ener (MHH) 2.169.624 4.403.112 62.373.428
- 18. Gress Elec Ener (MHM) 735.681 1.491.467 18.458.726 ""
- 19. Net Elec Ener (MHH) 711.090 1.441.340 17.551.128 ~"
- 30. Unit Service Factor 100.0 100.0 57.2
- 21. Unit Avall Factor 100.0 100.0 57.2
-20
- 23. Unit Cap Factor (MDC Net) 98.6 96.6 46.4 N3. Unit Cap Factor (DER Net) 94.8 92J A4.6
- 20. Unit Forced Outage Rate .0 .0 13.5 g , , , , o O 5 10 15 30,_ 25
- 25. Forced Outage Hours .0 .0 3.264.6 g3
- 26. Shutdowns Sched Over Next 6 Ponths (Type,Date, Duration):
REFUEL - MARCH 13. 1988 - 15 HEEK DURATIl;N. FTSRUNtY 1998
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-194
_ _ _ __ _.m._- .m .mm . _ _ _ . . .. _ . _ _ . . __ . ._ . . _ _ _ _ . _ _ . _ _ _ _ . . _ _ _ . - - - _ - - - . . _ _ . . -- l munuuM=nnumu=sunnunununm==nc==nnsuca Report Period FEB 1988 UNIT SHUTD0WDS / QEDUCTIONS N LASALLE 1 u NNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
. No . . ' Date E Hours Reason Method LER Number System Component Cause & Corrective Action to Pr(vent Recurrence 3 02/17/88 $ O.0 8 5 CONTROL ROD ADJUSTMENT.
i r c cNNNNNNNN LASALLE 1 INCURRED 1' PONER REDUCTION IN FEBRUARY FOR CONTROL n
SUMMARY
N ROD ADJUSTMENT. rzcNNNNNNNN l Twee Reamen Method System a Component F-Forced A-Ewip Fallure F"Admin 1-Manual ' Exhibit F & H S-Sched B-Maint er Test 0-Oper Error 2-Manual Scram Inst.uctlens for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued DeSa Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) Fl!e (NUREG-0161)
PAGE 2-195 r _ _ _ . _ . _ _ _ . _ _ _ - . - _ _ . - , _ - _ ___ ._ _ _ _ _ _ _ _ _ - _ _ - . _ _ _ - _ .-_
cc :mummmmmusumummmmmmmmmmmmmmmmmmmm D LASALLE 1 m tcccumunummmmmmmmmmmmmmmmmmmmmmmmmun FAC1L ITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCAT*0N UTILITY STATE........ ...........ILLIN0IS LIC[NSEE.................COMM0NHEALTH EDISON COUNTY....... ...........LASALLE CORPORATE ADDRESS........P.O. BOX 767 CHICAGO. ILLINDIS 60690 DIST AND DIRECTICN FROM NEAREST POPULATION CTR.. 11 MI SE OF CONTRACTOR OTTAWA, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JUNE 21, 1982 CONSTRUCTOR..............COMMONHEALTH EDISON DATE ELEC ENER IST GENER.. 5EPTEMBER 4, 1932 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JANUARY 1, 1984 REGULATORY INFcRMATIO4 CONDENSER COOLING METHOD... POND IE REGION RESPONSIBLE......III CONDEN5ER COOLING HATER....RCSERVOIR IE RESIDENT INSPECTOR......M. JORDAN ELECTRIC RELIAdILITY LICENSING PROJ MANAGER.....P. SHEMANSKI COUNCIL... ..............MID-AMERICA DOCKET NUMBER........... 50-373 INIERPCOL NETHORK LICENSE & DATE ISSUANCE....NPF-11, AUGUST 13, 1982 PUBLIC DOCttMENT R00M. . . . . . .ILLINDIS VALLEY COMMUNITY COLLEGE RURAL ROUTE NO. 1 OGLE 5BY, ILLINOIS 61348 INSPECTION 51ATU" INSPECTION
SUMMARY
IN5PECTION ON DECEMBER 1 THROUGH JANUARY 5 087034, 870357' ROUlINE, ANNOUNCED INSPECTION BY A REGION BASED INSPECTOR OF THE CONTAINMENT INTEGRATED LEAK NATE TE5Y (CILRT) PROCEDURE, CILRT RESULT 5 AND LICENSEE EVE 3T REPORT FOLLOHUP. NRC MODULES UTILIZED DLRING THIS INSPECTION INCLUDED 61720, 70307, 70123 AND 92731. CNE VIOLATION HAS IDENTIFIED (FAILURE TO ADEQUATELY REVIEW THE USE OF OUT OF CALIBRATION MEASURING AND TEST EQUIPMENT). INSPECTION ON DECEMBER 1 THROUGH JANUARY 4 (87035, 87034): ROUTINE, UNANNOUNCED INSPECTION CONDUCTED BY RESIDENT INSPECTOR $ OF LICENSEE ACTIONS ON PREVIOUS INSPECTION FINDING 5s OPERATIONAL' SAFETY; SURVEILLANCEs MAINTENANCE; TRAINING; LICENSEE EVENT REPORTS; CEGIONAL REQUEST 5s UNIT 1 RIPS PART 2$ NOTIFICATION 5s BULLETIMS/ TEMPORARY INSTRUCTION 5; AND ALLEGATIONS. OF THE ELEVEN AREAS INSPECTED, H0 VIOLATIONS CR DEVIATIONS HERE IDENTIFIED IN TEN AREAS; ONE VIOLATION HAS IDENTIFIED IN THE EEMAINING AREA (FAILURE TO FOLLOW PROCEDURES). THE LICENSEE HAD THQ EXAMPLES OF OPERATING PERSONNEL FAILING TO FOLLOH PROCEDURES RESULTING IN THE IS5UANCE OF ONE NOTICE OF VIOLATION HITH TH0 EXAMPLES. THE LICENSEE CONTINUES TO NEED TO STRESS ADHERENCE '0 PROCEDURES. A CAL HAS ISSUED TO ESTABLISH AN AGREEMENT ON THE ACTION 5 NEEDED TO BE T AKEN CONCERNING A PROBLEM HITH THE MAIN STEAM ISCL ATION VALVE FAST ACTING SOLEN 0ID. THIS EVEhT AND THE EVENT WITH THE HALL THINNING OF A MAIN FEED LINE PINIMUM FLOW iINE DEMONSTRATED THE LICENSEE'S COOPERATIVEMESS IN COMMt'NICATING THE DETAIL OF THE EVENTS AND ESTABLISHING THE CORRLCTIVE ACTION TO RESOLVE THEM. THE OVERALL PERFORMANCE OF THE LICENSEE CONTINUES TO IMPROVE HITH 50ME MINOR PROBLEMS HITH PROCEDURE ADHERENCE. INSPECTION ON JANUARY 11-14 AND 20-22 (88002, 8800?): ROUTINE, ANNOUNCED INSPECTION OF LICENSEE ACTION ON PREVIOUS IN5PECTION FINDING 5 (92702) AND IMPLEMENTATION OF GENERIC LETTER 85-06 REL ATIVE TO ATW5 MITIGATING SYSTEM 5 (25020) (92703). ONE PREVIOUS VIOLATION, GENERIC LETTER 85-06, AND TEMPORARY INSTRUCTION (TI) 2500/20 HERE CLOSED. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. PAGE 2-196
.. .. . . . . - - _ - . - . - - . - _ - _ , _ _ . - - . . . . . . , _ - ._. - - - ~ . _ -. .- . - - . - - - - - - - - - - - - - - --- - -
crum=u==c===m1cn==c=ce=u==u=c=====um N LASALLE 1 p , RePect Period FEB 1C88 INSPECTION $TATUS - (CONTINUED) . mm==========u2==cu===cm==uncu=n====D INSPECTION SUfttARY EMORCDENT SUFW1AI11 NONE STMER ITEMS SYSTEMS AND COMPONENT PE0BLEMS NOME FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMSs NONE PLANT STATUse UNIT OPERATING ROUTINELY AT PONER LAST IE SITE INSPECTION DATE: 02/01/88 INSPECTION REPORT Nos 88883 REPORTS FROM LICENSEE se...s===================================================sE :s============================n: s====sammass=====ser=====33m===ssess. NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
. _= . --
=WEssBS :SWES=HEEESE==55= San 3SsE==RSBa== BEE 53SEsE=SsN=Ba==EE==EE===Esas332ESE==EEssERE==EsBEEsSEEEESEEEE=EEss=REEEE== RENES 353EE Ss PAGE 2-197
__ . _ _ _ _ _ - _ _ _ _ _ _ _ - - . - . _ . . _ - _ . . _ . _ . . - - _ _ _ _ _ _ - - - . _ _ - . _ - - - _ _ - - - -_--__---,--a..-- - - - -u-a .e . - - , . -- --- .'-.-- - n, - . , - -. - ------ -- . . - - . , - . . , - - . _ _ . - . .
- 1. Deckets 50-374 0PERATING 5TATU5 mmmmmmmmmmmmmmmmmmmmmmmmmmmmemammunn M LASALLE 2 a
- 2. Reporting Periods .02/01/88 Outage + On-line Hrs: 696.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. Utility Contacts O. J. KIRCHNER (815) 357-6761 X 704 AVERAGE DAILY POWER LEVEL (MWe) PLOT 4 Licensed Thermal power (MHt): 3323 LRSRLLC 2
- 5. Nameplate Rating (Gross MWe): 1078
- 6. Design Electrical Rating (Not NHe): 1078
- 7. Maximum Dependable Capacity (Gross MWe) 1078 1500
- 4. Maximum Dependable Capacity (Net MWe): 1036 ** *""~ I"
--. 11RX. DEPDO. Cfr. - 1036 (100%I
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Which Restricted, If Any (Not MHe?:
B88 cm EE DEumen samat errueu. caettles
- 11. Reasons for Rest'a l. c t i ons, If Any HONE *- - - A m, __ W -too
>= VV ,
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 _29,496.0 h
- 13. Hours Reactor Critical 696.0 1.440.0 18,2242 -so h
- 14. Rx Reserve Shtchn Mrs .0 .
.0 1,716.7 3
- 15. Hrs Generator On-Line 696.0 1,440.0 17,912.0 g
.0 .0 .0 -80
- 15. Uni t Reserve Shtdwn Mrs
- 17. Gross Thors Ener (MHH) 2.174,424 4,421,544 52,216,599 300-
- 18. Cross Elec Ener (MHH) 750,007 1.483,093 17,291.304
- en
- 19. Net Elec Ener (MHH) 706,305 1.433.512 16.515,835
- 20. Unit Oe vice Factor 100.0 100.0 6-0 . 7 a
r
- 21. Unit Avall Factor 100.0 1CC.D 60.7
- 22. Unit Cap Factor (MDC Net) 98J 96.1 54.0
- 23. Uni t Cap Factor (DER Net) 94.1 92.3 51.9
- 24. Unit Forced Outage Rate .0 .0 18.6 8 . . . . . 0 0 5 to 15 20 as
- 25. Forced Outa9e Hours .0 .0 4.099.8 DAYS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
I" NO.iE
- 27. If Currently Ohutdoman Estiaated Startup Dates N/A PAGE 2-198
Report Perled FEB 1988 puu=muuuunuun=xup=uNercupummu=2nunau-i UNIT SHUTD0WKS / REDUCTIDNS N LASALLE 2 N NMENNNNNNNMEMNNNNNNNMmMNNNNNNMEMNNNN Me. Date Typi Hours Reason Mithod LER Number System 'Compenent 2 Cause & Corrective Action to Prevent Recurrence 02/07/88 F 0.0 A 5 P0HER REDUCTION DUE TO LOSS OF POWER TO FEEDWATER SYSTEM AND REACTOR RECIRC DOWNSHIFT. 5 02/10/84 5 0.0 B 5 MSTV SURVEILLANCES. ' 4 02/25/58 5 0.0 B 5 CONTROL ROD ADJUSTMENT.. 4-c=nNnNNNNNN W
SUMMARY
N LASALLEABOVE. STATED 2 INCURRED 5 PDWER REDUCTIONS IN FEBRUARY FOR REASONS KNMNENNNNNN Type Reason Method System a component F-Forced A-Equip Failure F-Admin 1-Manual Exhibli F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-199
-- . - -- . _ ~_=__. -- .._ . . . . .- _. - - - - - . ~,
musawmmmmmmmmmmmmemummmmmmmmmmmmmmmm N LASALL m msnmummmmmmmmmmmm,Eummmmmmmmmmmmummuu 2 FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONHEALTH EDIT 0N COUNTY...................LA SALLE CORPORATE ADDRESS. . . . . . . .P.O. BOX 767 CHICAGO. ILLINOIS 60690 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. .11 MI SE OF CONTRACTOR OTTAHA, ILL ARCHIT ECT/ ENGINEER. . . . . . .SARGENT & LUNDY i TYPE OF REACTOR... ........BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INTTI AL CRITICALITY. . . MARCH 10, 1984 CONSTRUCTOR. . . . . . . . . . . . . .COMK"J NHEALTH EDISON DATE ELEC ENER 1ST GENER... APRIL 20, 1984 TURBINE Sb? PLIER. . . . . . . . . GENERAL EL ECTRIC , DATE COMMERCIAL OPERATE... 0CTOBER 19, 1984 REGULATORY INFORMATION CONDENSER COOLING METHOD. . . POND IE REGION PESPONSIBLE......III CONDENSER COOLING WATER.... RESERVOIR IE RESIDENT INSPECTOR......M. JORDAN ! ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. SHEMANSKI - C09NCIL..................MID-AMERICA DOCKET NUMBER........... 50-374 r INTERPOOL NETHORK I LICENSE & DATE ISSUANCE. . . .NPF-18, MARCH 25,1984 PUBLIC DOCUMENT ROOM. . . . . . . ILLINDIS VALL EY COMMUNITY COLLEGE . RURAL ROUTE NO. 1 OGLESBY, ILLINDIS 61348 4 INSPECTION STATUS INSPECTION
SUMMARY
1 4 INSPECTION ON DECEMBER 1 THROUGH JANUARY 5 (87034, 87055): R6UTINE, ANNOUNCED INSPECTION BY A REGION BASED INSPECTOR OF THE CONTAINMENT INTEGRATED LEAK RATE TEST (CILRT) PROCEDURE, CILRT RESULTS AND LICENSEE EVENT REPORT FOLLOHUP. NRC MODULES UTILIZED DURING THIS INSPECTION INCLUDED 61720, 70307, 70325 AND 92701. DNE VIOLATION HAS IDENTIFIED (FAILURE TO ADEQUATELY REVIEH TEE USE OF OUT OF CALIBRATION MEASURING AND TEST EQUIPMENT). j INSPECTION ON DECEMBER 1 THROUGH JANUARY 6 (87G35, 87034): ROUTINE, UNANNOUNCED INSPECTION CONDUCTED BY RESIDENT INSPECTORS OF LICEMSEE ACTIONS ON PREVIOUS INSPECTION FINDINGSs OPERATIONAL SAFETY; SURVEILLANCE; MAINTENANCE; TRAINING; LICENSEE EVENT REPORTS;
; REGIONAL REQUESTS; UNIT TRIPS: PART 21 NOTIFICATIONS; BULLETINS / TEMPORARY INSTRUCTIONSs AND ALLEGATIONS. OF THE ELEVEN AREAS i INSPECTED, NO VICI ATIONS OR DEVIATIONS HERE IDENTIFIED IN TEN AREASs ONE VIOL ATION HAS IDENTIFIED IN THE REMAINING AREA (FAILURE j
TO FOLLOW PR?CEDURES). THE LICENSEE HAD 1HO EXAMPLES OF OPERATING PERSONNEL FAILING TO FOLLOW PROCEDURES RESULTING IN THE i j ISSUANCE OF ME NOTICE OF VIOL ATION HITH TWO EXAMPLES. THE LICENSEE CONTINUES TO NEED TO STRESS ADMERENCE TO PROCEDURES. A CAL HAS ISSUED TC ESTABLISH AN AGREEMENT ON THE FSTIONS NEEDED TO BE TAKEN CONCERNING A PROBLEM HITH THE MAIN STEAM ISOL ATION VALVE ; i FAST ACTING S3tEk "D. THIS EVENT AND THE EVENT HITH THE HALL THINNING OF A MAIN FEED LINE MINIMUM FLOH LINE DEMOH3TRATED THE . 1 1 LICENSEE'S COOPERATIVENESS IN COMMUNICATING THE DETAIL OF THE EVENTS AND ESTABLISHING THE CORRECTIVE ACTION TO RESOLVE THEM. THE , DVERA L PERFORMANCE OF TME LICEMSEE CONTINUES TO IMPROVE HITH SOME MINOR PROBLEMS HITH PROCEDURE ADHERENCE. t INSPECTION ON JANUARY 11-14 AND 20-22 (38002, 850G2): ROUTINE, ANNOUNCED INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION j ' FINDINGS (92702) AND IMPLEMENTATION OF GENERIC LRT1EZ 35-06 REL ATIVE TO ATHS MITIGATING SYSTEMS (25020) (92703). DNE PREVIOUS VIOLATION, GENERIC LETTER 85-06, AND TEMPOSARY INSTRUCTIQre (TI) 2500/20 HERE CLOSED. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ~ PAGE 2-200 L____ _..- .-_- __ . _ . . ._ . - . . _ . , _ _ . . , _ . . - . . . _ _ _ _ _ _ _ _ _
N / Report Perlsd FEB 1988 INSPECTION ununnunununuunununumumanmuumurmunuma 5TATUS - (CONTINUED) M LASALLE 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
ENFORCEMENT
SUMMARY
CONE OTHER ITEM SYSTEMS AND COMPONENT PROBLEMS: CONE FACILITY ITEMS (PLANS AND PROCEDURES)s NONE i MANAGERIAL ITEMS: PONE PLANT STATUS: UNIT OPERATING AT FULL PONER. . LAST IE SITE INSPECTION DATE 02/01/88 INSPECTION REPORT NO: 88005 REPORTS FR0M LICENSEE ESEEEEEEEEEEEEEEEEEEEEEEEEEEER=EEEEEEEEEEEEEEEE=EEEEEEE=EEEE=EEE=REEEEEEEEEEEEEEEEEEE==EEE=ErEEEEE EEEEEEEE :EE==EE=EEEEEE=EEEEE=E NUMBER LATE OF DATE OF SUBJECT EVENT REPORT _ gm . 55E355EE553E3E535E35333E3533333EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEE PAGE 2-201 N
..,__.immi i. '
- 1. Dockets 50-552 0PERATING STATUS mmmmuummmmmmmmmmmmmuumummmmmmmmmsuun m LIMERICK 1 m
- 2. Reporting Periods 02/01/88 Outage + On-line Hrs: 696.0 mummmmmmmmmmmmmmmmuununummmmmmmmmmmm
, Utility
Contact:
R. H. GR0pP (215) 841-5058 AVERAGE DAILY P0HF". LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3293 S. Nameplate Rating (Gross MWe): 1138
- 6. Design Electrical Rating (Not MWe): 1055
- 7. Maximum Dependable Capacity (Gross MHe): 1092 1500
- 8. Maximum Dependable Capacity (Not MHe): 1055 - DESIGN E1EC. ARTING -- 1065
- 9. If Changes Occur Above Since Last Report, Give Reasonst ~~~~~~ MAX. DEPDC. Dr. - 1055 (10CZ3
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any NOME _ _ _ _
-100 MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 18.216.0 @
e
- 13. Hours Reactor Critical 696.0 1.440.0 14.284.0
- 14. Rx Reserve Shtdwo Mrs .0 .0 .0 1
- 15. Hrs Generator On-Line 696.0 1,440.0 14.002.7
- 16. Unit Reserve Sht<bn Hrs .0 .0 .0 -so
- 17. Gross Therm Ener (MHH) 2.175.468 4.617.610 43.513.991
- 18. Gross Elec Ener (MHH) 699.550 1.493.050 14.192.450
- 19. Net Elec Ener (MHH) 674.501 1.439.970 13.607.807 - 80
- 20. Unit Service Factor 100.0 100.0 76.9
- 21. Unit Avall Factor 100.0 100.0 76.9
- 22. Unit Cap Factor (MDC Net) 91.9 94.8 70.8
- 23. Unit Cap Factor (DER Net) 91.9 94.8 70.8
- 26. Unit Forced Outage Rate .0 .0 3.4 o
- 23. Forced Outage Hours *
.0 .0 491.9 g _
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration)2 NONE FESRURRT iges
- 27. If Currently Shutdown Estimated Startup Date r N/A PAGE 2-202
n===sm::=m=w====Nn=umuzuu== N==:s M urnmu LIMERICK 1 M RePert Period FEB 1988 UNIT SHUTD0WN5 / R.E D U C T I O N S N DMNNNNNNNNNMMNNNNNNNEMNKNMMMMMMMMMMM No. Date E Hours Reason Method LER Number System Component Cause & Corrective Action to Pravent R4currence 1 02/16/88 F 0.0 B S HC HTEXCH POWER REDUCED FOR CONDENSER TUBE LEAK INSPECTIONS AND TO REPAIR STEAM LEAKS IN SIXTH STRING FEEDWATER HEATERS. ( I 4 ENNNNNNNNNN LIMERICK 1 INCURRED 1 POWER REDUCTION IN FEBRUARY FOR REASONS STATED ABOVE. n SupW9ARY M CNENNN?NNNN TVPe Reason Method System & CCaponent F-Forced A-Ewip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test 0-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet C-Operator Training S-Reduced t.oad Licensee Event Report
& License Examination 7-Othcr (LER) File (NUREG-0161)
.PAGE 2-203-
. - _ _ _ _ . _ . _ _ . _ _ __ _ _ _ _ . - _ . _ . . _ . . - - . _ _ . . . _ . _ _ _ _ _ _ _. . _ , . _ . _ _ _ _ . . . _ _ . _ _ _ __ = . . _ _
summmmmmmmmmmmmmmmmmmmmm=h.:=suunamu N LIMERICK 1 m , mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmasas FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................. . PENNSYLVANIA LICENSEE................. PHILADELPHIA ELECTRIC COUNTY...................MONTG0MERY CORPORATE ADDRESS....... 2301 MARKET STREET PHILADELPHIA, PENNSYLVANIA 15105 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 21 MI NW OF CONTRACTOR PHILADELPHIA,PA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACT OR . . . . . . . . . . . 5WR NUC STEAM SYS SUPPLIER... GENERAL ELFCTRIC DATE INITIAL CRITICALITY... DECEMBER 22, 1984 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... APRIL 13, 1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE....FEBRUAR( 1, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD...CC HNDCT IE REGION RESPONSIBLE. . . . . .I CONDENSER COOLING HATER....SCHUYLKILL RIVER IE RESIDENT INSPECTOR......G. KELLY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. CLARK COUNCIL..................MID-ATLANTIC DOCKET NUMBER. . . . . . . . . . . 50-552 AREA COUNCIL LICENSE & DATE ISSUANCE....NPF-39, AUGUST 8, 1985 PUBLIC DOCUMENT R00M.......POTTSTOWN PUBLIC LIBRARY 500 HIGH STREET POTTSTOWN, PENNSYLVANIA 89464 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO 'sNPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): L NO INPUT PROVIDED. l PAGE 2-204 t o
- l. . _ , - . . . . . , . . . . - . - - - - . . , . - - . - - - ,- -- - - - -
N nusunun==s=un=nn=;sunununun=2nununr n Report Perled FEB 1$88 IN5PECTION STATU$ - (CONTINUED) m LINERICK 1 M munuunnununummunu==u=uunanzmuuuunumu 1 OTHER ITEMS r MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. - INSPECTION REPORT N0s NO INPUT PROVIDED. REP 0RTS FR0M LICENSEE
====================================================================================================a========z====================
NUMBER DATE OF DATE OF SUBJECT ' EVENT REPORT NO INPUT PROVIDED.
==================================================================================================================================
r
'i i
~!
t t 9 4 2 i PAGE 2-205 1 l
. _ _ . _ _ _ _ . _ -____--_-_- _ .- _ _. - _ _ - ~ . - . . - - - . . . - . . - - _ _ _ - _ _ . _ _ _ _ _ _ . - . _ _ _ _ .
- 1. Docket: 50-309 0PERATING STATUS MannummMMMwmMMMMMMMMMMMMMMMMMMMMMMMM M MAINE YANKEE *
- 2. Reporting Period .02/01/88 Outay,e + On-line Hrse 696.0 hummmmmmmmmmmmmmmmmmmmmmmmmmmmmarumm B. Utility Contacts J. M. TAYLOR (2C7) 882-632L_ AVERADE DAILY P0HER LEVEL (HHe) PLOT 4 Licensed Thermal Power (MHt,- 2630 f1RINE Y!!NKEE
- 5. Nameplate Rating (Gross MWe): 364
- 6. Design Electrical Rating (Not MWe): 8"i 5
- 7. Maximum Dependable Capacity (Gross NHe)r g) gsco
- 8. Maximum Dependable Capacity (Net MWe)* 810 DESIGN ELEC. HRTINS - 825
~ ~ * *
- 9. If Changes Occur Above Since Last Report, Give Reasonst NOME
- 10. Power Level To Hhich Restricted, If Any (Net MHe):
- 11. Reasons for Kastrictions, If Any:
NONE 1000-MONTH YEAR CUNULATIVE
- 18. Report Period Mrs 696.0 1.440.0 134,196.6
- 13. Hours Reactor Critical 696.0 1.423.9 107.276.5 8
= _ _ _ _ _ _ , _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . , _ _ _
- 100 r_
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0
- 15. Hrs Generator On-Line 696.0 1.410.8 104.069.7
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1.801.731 3,672,812 238.033,216
- 18. Gross Elec Ener (MHM) 564.700 1.155.620 78.044.350 -so
- 19. Net Elec Ener (MHH) 545.939 f.117.419 74,592.429
- 20. Unit Service t' actor 100.0 98.0 77.6 - 40 at. Unit Avail Fa~ tor 100.0 98J 77.6
- 22. Unit Cap Factor (MDC Net) 96.8 95.8 70.2M -20
- 23. Unit Cap Factor (DER Net) 95.1 94.1 68.4u
- 24. Unit Forced Outage Rate .0 2.0 7.6 o , , , , , o o 5 to 15 20 25
- 25. Forced Outage Hours .0 29.2 7.739.8 [)RYS
- 26. Shutdowns Sched "Jver Next 6 Months (Type,Date. Duration):
NONE FEEN #WtY 1988 27, If Currently Shutdown Estimated Startup Dater N/A M Item calculated with a Heighted Average PAGE 2-206
preuznuan=uum===nr=mu=umu=r===sucten n Repcrt Peried FEB 1988 UNIT SHUTDDHN$ / REDUCTIONS n MAINE YANKEE n=uxnnunnunnummunnunnm=nu=munsaut=nx No. Date lyEn Hours Estagn Method LER Nunber System Compone,1 Cause & Corrective Action to Prevent Recurrence LR-75% 02/05/88 S 0.0 B 5 HA VALVEX REDUCED P0HER FOR TURBINE VALVE AND EXCESS FLOW CHECK VALVE TESTING, AND 'B' TRAVELLING HATER SCREEN MAINTENANCE. LR-49% 02/04/88 F 0.0 A 5 HA VOLV0P POWER HAS REDUCED TO ISOLATE A LEAK IN THE TURBINE CONTROL OIL SYSTEM. THE HELD-JOINT HAS REPAIRED AND THE UNIT RETURNED TO 100% POWER. c;muunuwsuu MAINE YANKEE INCURRED 2 POWER REDUCTIONS IN FEBRUARY FOR u
SUMMARY
M REASONS STATED ABOVE. CONNNNNNNNM Type Reason Method Systen & Component F-Forc ed A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Panual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee twent Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-207
_ . _ __. ____.. . _ _ . . . - _ _ _ _ _ _ _ _ _ _ _ _ _ , .. _ ._ _- -.m 4 smuuuuuuuuuuuuuumwuuuuuuuuuuuuuunnum E MAINE VANKEE- u mammuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period "Et 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... MAINE LICENSEE................. MAINE YANKEE ATOMIC POWER COUNTY................... LINCOLN CORPORATE ADDRESS. . . . . . . 85 EDISON DRIVE AUGUSTA, MAINE 04366 DIST AND DIRECTION TROM NEAREST POPULATION CTR.. 10 MI N OF CONTRACTOR BATH, ME ARCHIT ECT/ ENGINEER. . . . . . . STONE & WEBSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING , DATE INITIAL CRITICALITY.. 0CTOBER 23, 1972 CONSTRUCTGR.............. STONE & WEBSTER i DATE ELEC ENER IST GENER... NOVEMBER 8, 1972 TURBINE SUPPLIER.........NESTINGNOUSE DATE COMMERCIAL OPERATE.... DECEMBER 28, 1972 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... RACK RIVER IE RESIDENT INSPECTOR......C. HOLDEN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. SEARS COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-509 COORDINATING COUNCIL LICENSE & DATE ISSUANCE. . . .DPR-36, JUtJE 29, 1973 PUBLIC DOCUMENT R00M.......HISCASSET PUBLIC LIBRARY HIGH STREET HISCASSET, MAINE 04578 INSPECTION
SUMMARY
INSPECTION STATUS NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE I OTHER ITEMS SYSTEMS AND COMPONENTS: , 4 NO INPUT PROVIDED. 1 FACILITY ITEMS (PLANS AND PROCEDURES)8 NO INPUT PROVIDED. a PAGE 2-204
~, ..---.-...g ~- , , , . , , , . , ,.- - ,, - - ..,,.-w,--. ,,n,-. .. ,, , - , . - . - _ , , _ . _ _ - _ - _ _ _ _ _ _ - _ _ _ _ _
nrn=nencnnnnmuc===M3:Cutn:ENZan002:3 u MAINE YANAEE D Report Porled FEB 1988 INSPECTION STATUS - (CONTINUED) cas====u===aurn=nm==sexcunccacsu ==u OTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT N0s NO INPUT PROVIDED. REPORTS FR0M L ICENSEE
=============================== =====================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT ------- _-------__ - --------------- . __ ------- --------- NO INPUT PROVIDED.
============================================================================================================================
PAGE 2-209
- 1. Docket 50-369 0PERATING STATU$ mummm*mummmuwwumupumumWumm*muwammuww
- MCGUIRE 1 M
- 2. Reporting Periods _02/01/8L Outage + On--line Hrs: 696.0 MMMMNNMMWNMENuMNMMMMMMMWNMMMMMMMMMMM
- 3. Utility
Contact:
J. A. REAVIS (704) 373-7567 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3411
- 5. Nameplate Rating (Gross M4e): 1305 t1CGUIRE 1
- 6. Design Electrical Rating (Not MWe)' 1180
- 7. Maximui Dependable Capacity (Gross MWe): 1225 1500
- 8. Maximure Dependable Capacity (Not MWe): 1129 DESIGN QEC. IWITING - 1180
- 9. If Changes Occur Above Since Last Report, Give Reasons ..- tmX. DEPDC. CFr. - 1129 E100%)
NONE
- 10. Power Level To Which Restricted, If Any (Not MHe): """ * " * "
- 11. Reasons for Restrictions, If Any
,< ---- c 3--- -
C._ _._. -100 NONE MONTH YEAR CUMULATIVE 1000-
- 12. Report Period Hrs 496.0 1,440.0 54,768.0
- 13. Hours Reactor Critical 696.0 1,425.4 38,289.8 -to
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 696.0 1.422 1 37,766.4
- 14. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 2,314,778 4,694,677 109.763,094 h
- 18. Gross Elec Ener (MWH) 801,284 1,631,087 38,026,664 500-
- 19. Net Elec Ener (MHH) 773,164 1,572.702 36,238,200 - eo
- 20. Unit Service Factor 100.0 98.8 69.0
- 21. Unit Avail Factor 100.0 98.8 69.0
- 22. Unit Cap Factor (MBO Net) 98.4 96.7 -2u 58.6
- 23. Unit Cap Factor (DER 'et) 94.1 92.6 56.1 24 Unit Forced Outage l ate .0 *2. 13.8 0 o
- 25. Forced Outage Hourr .0 17.2 6,039.9 0 s
to is 20 25
- 26. Shutdowns Sched Oser Next 6 Months (Type,Date. Duration): DAYS NONE FTBRWRY 1988
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-210
.. _ _ . . ._. . -. ,. ._. .. - - =. - - _ _ _ - - - - _
un==numng=n=unc=c=na====ununu===caun n MCGUIRE 1 n Report Period FEB 1988 UNIT SHUTDDNN$ / REDUCTIONS MMMMMMNNNNNNMMMMMMMMMMMMMMMMMWNNMMMM Date E Hours keason Method LER Number _ System Cowonent Cause & Corrective Action to Prevent Recurrence No. A 5 HG ZZZZZZ HI SODIUM IN SECONDARY SYSTEM 11-P 02/02/88 F 0.0 B 5 IE INSTRU NUCLEAR INSTRUMENTATION CALIBRATION. 12-P 02/02/88 F D.0 A 5 HG ZZZZZZ HI SODIUM IN SECONDARY SYSTEM. 13-P 02/02/88 F 0.0 l unuNuuuMwww MCGUIRE 1 INCURRED 3 PONER REDUCTIONS IN FEBRUARY FOR REASONS M
SUMMARY
u STATED ABOVE. EMENNNMMMMM Method System & Cowenent Tvee Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparction of ! D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load License. Event Report
& License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-211
__ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ . _ ~ _ _ _ _ _. . .m .. _ m m _ _ _ _ _ - _ . _ _ _ _ _ . . . _ ~ l musammuwwwmumanunnununuwwunuunununuw N MCGUIRE 1 m muwwwwwwwmmuummunummmuununwwwumununu FACILITT DATA Report Period FEB 1988 FACILITY DESCRIFTION UTILITY 8 CONTRACTOR INFORMATION l LOCATION UTILITY STATE.................... NORTH CAROLINA IICENSEE .......... ..... DUKE POWER ~ COUNTY...................MECKLENBURG CORPORATE ADDRESS. . . . . . . 422 SOUTH CHURCH STREET DIST t.ND DIRECTION FROM CHARLOTTE, NORTH CAROLINA 28242' NEAREST POPULATION CTR.. 17 MI N OF CONTRACTOR CHARLOTTE, NC ARCHITECT / ENGINEER....... DUKE POWER TYPE OF R EACTOR. . . . . . . . . . . . VWR HUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 8, 1981 CONSTRUCTOR.............. DUKE POWER DATE ELEC ENER 1ST GENER... SEPTEMBER 12, 1981 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCI AL OPERATE. . . . DECEMBER 1, 1981 REGULATORY INFORMATION i CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II t CONDENSER COOLING HATER.... LAKE NORMAN IE RESIDENT INSPECTOR......H. ORDERS l ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HOOD COUNCIL... ............. 500THEASTERN ELECTRIC DOCKET NUMBER........... 50-369 l RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-9, JULY 8, 1981 PUBLIC DOCUMENT R00M.......MS. DANN HUBBS ATKINS LIBRARY UNIVERSITY OF NORTH CAROLINA - CHARLOTTE UNCC STATION, CHARLOTTE, NC 28223 INSPECTION
SUMMARY
INSPECTION STATUS
+ INSPECTION NOVEMBER 21 - JANUARY 20 (87-43):
SAFETY VERIFICATION, THIS ROUTINE, UNANNDUNCED OMSITE INSPESTION INVOLVED THE AREAS OF OPERATIONS, l 81-21 NATUkAL CIRCULATION SURVEILLANCE C00LDOHN. TESTING, IN THE MAINTENANCE ACTIVITIES, AND REVICH OF LICENSEE ACTIONS PERTAINING TO GENERIC LETTER GL - AREAS INSPECTED, l AND FAILURE TO FOLLOH PROCEDURE. ONE VIOLATION HAS IDENTIFIED INVOLVING AN INACCURATE ELECTRICAL PRINT 1 l INSPECTION VERIFICATION NOVEMBER AND SURVEILLANCE 7 - TESTING. JANUARY 13 (87-46): THIS SPECIAL UNANNOUNCED INSPECTION INVOLVED THE AREAS OF OPERATI HHICH LED TO INOPERABLE SAFETY RELATED EQUIPMENT HAS IDENTIFIED.IN THE AREAS INSPECTED, ONE VIOLATION INVOLVING AN INDEQUATE SURVEI l ! INSPECTION JANUARY ~19-21 (88-05): FINDINGS IDENTIFIED. IDENTIFIED DURING THE EMERGENCY RESPONSE FACILITY APPRAISAL NO VILATIONS ORCONDUCTED DEVIATIONS HERE SEPTE INSPECTION FEBRUARY 1-5 (88-05): l EMERGENCY PREPAREDNESS PROGRAM; THIS ROUTINE, UNANNOUNCED INSPECTION HAS TO ASSESS THE OPERATIONAL READINESS OF Tt!E SI1E i l MEET NRC REQUIREMENTS, COMMITMENTS, AND THE AFFECT OF CHANGES ON THE OVERALL STATEINOF EMERGENCY ADDITION, A PREPA CEVIEH WAS CONDUCTED OF LICENSEE ACTION ON PREVIOUSLY IDENTIFIED INSPECTION FINDINGS, AND FOLLONUP DN REPORTABLE EVENTS BY TH PAGE 2-212
_ . - - . . ____m. .._,m_ . _ _ _ . _ . . _ . . > _ . _ . . . - ._._ __ .___ _ _ _. _ _ _ . . . _ _ _ _ . - _ ~ - - - - _ - - - - - . .-- NNNNnNxNNuMNuMNyuRNNNNNNNNNNNNuMENun MCGUIRE 1 # Report Perled FEB 1988 INSPECTION $TATUS - (CONTINUED) N MNNNNNNNNNNNNNNNNNNNNNNNENNNNNNNNNNN INSPECTION SUff9ARY I LICENSEE. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. 4 ENFORCEMENT SUtetARY CONTRARY To to CFR 50.73(A)(I)(C), IN THE PERIOD MAY 22 TO JUNE 11, 1987, THERE HERE SEVERAL OCCASIONS DURING HHICH CCRE THERMAL POWER AVERAGED SLIGHTLY IN EXCESS OF 3411 MHT FOR EIGHT HOURS OR MORE ON EACH OCCASION. THE LICENSEE TOO CORRECTIVE ACTION TO PRECLUDE OCCURRENCE, BUT DID NOT REPORT THE FINDINGS HI1HIN 30 DAYS OF DISCOVERY. CONTRARY TO 10 CFR, APPENDIX B, CRITERION XI THE TEST PROGRAM ESTABLISHED TO DEMONSTRATE THAT THE COMPONENT COOLING SYSTEM AND HILL PERFORM SATISFACTORILY IN SERVICE HAS INADEQUATE IN THAT FIVE OF THE SIX TESTS PERFORMED BETHEEN THE DATES OF SEPTEMBER 4,IN AS MUC OCTOBER 9, 1987 FAILED REVEALING THAT THE ASSOCI ATED TRAIN OF COMPONENT COOLING HAS INOPERABLE. BY DESIGN, ESTABLISHED TO MAINTAIN SYSTEM OPERABILITY, THE REPEATED INOPERABILITY OF THE TESTED COMPONENTS IS INDICATIVE OF AN { INADEeuaTE PROGRAM. (8704 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS ' NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NOME. MANAGERIAL ITEMS: i NONE. ! PLANT STATUS POWER OPERATION. i LAST IE SITE INSPECTION BATE: FEBRUARY 1-5, 1988 + INSPECTION REPORT NO: 50-369/88-05 + l 1 PAGE 2-213 1 I , i ._ - . _ _ - _ _ _ _ _ _ . . _ _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ . . __ __ , _ _ _ _ _ ___ _
R yert Perled FEB 1988 NNNNNNNNNNNNNNNNNNNNNENNNNNNNNNNNNNN REPORTS FR0M LICEN5EE N MCGUIRE 1 N NNNNNNNNNNNENNNNNNYiNNNNNNNNNNNNNNNN sassasssssssssssssssssssssssssazzassssssssazzassuusssazzassmazzzsassammassmazzassmassmass=sasssssssmasanzassssssamas=sassassassans NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-033 12/08/87 01/29/88 FOUR MAIN STEAM TO AUX EQUIP VALVES HERE OMITTED FROM THC INSERVICE VALVE TESTING PROC INCORRECT DETERM-PERS ERROR 87-037 12/31/87 02/01/88 HASTE PERSONNEL GASERROR SURV SAMPLE HAS NOT OBTAINED HITHIN TECH SPEC TIME LIMIT INCORRECT DETERMINATION - 88-001 01/07/88 02/08/88 REACTOR RECTIFIERTRIP FIRING / TURBINE TRIP DUE TO A MALFUNCTIDN IN THE EXCITATION SWITCHGEAR SILICON CONTROLLED 88-002 01/11/88 02/15/88 A HANGERPERSONNEL APPARENT CLAMP INSTALLED ERROR ON CONTAINMENT ISOLATION VALVE IN A UNACCEPTABLE LOCATION DUE TO sazzassazzassanssanzussazzass=ssmusasssssssssssssssssssanzzassssssssssssssssssazzassssssssmassasssasussssssssazzasssssssssss e PAGE 2-214
ma a._ -* - - "- -~ - ' " - - - - - - - - - - - ' ' ' ' h - au-. L -_-A h._--A am. _mh. _ _ _-m %_ A --_ . - , a _. k r. ..%. ,_. _mh _. - THIS PAGE INTENTIONALLY LEFT BLANK I 5 I I, 4 i PAGE 2-215
) .d r
1 4 _ _______ - - _ _ - . _ ~ - - - -- ~ -- - - -..- -- - _ _ _ _ _ _ _ _ . - _ _ - . -
1 Deckets .50-370 0PERATING STATUS wmmmwnuumummwumwwwumununummuunuununu a MCGUIRE 2 M
- 2. Reporting Periods 02/01/88 Outage + On-line Hrs: 696.0 WNNNNNNNNNNNNNNNNNNNNNWNNNNMMNNNNNNN
- 3. Utility Contacts J. A. REAVIS EXT (704) 373-7567 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (Mt): 3411
- 5. Nameplate Rating (Gross MWe): F1CCJIRC 2 1450 X .9 = 1305
- 6. Design Electrical Rating (Net MWe): 1180
- 7. Maximum Dependable Capacity (Gross MWe): 1225
- 8. Maximum Dependable Capacity ( %t MWe ) : 1129 DESIGN ELEC. fWITINS - 1100
?. If Changes Occur Above Since Last Report, Give Reasons: -- NRX. DEPDO. (Nr. - 1129 1100%)
- 10. Power Level To Hhich Restricted, If Any (Net MWe): me esos se esoseum 4seum errmnL emerTrees
- 11. Reasons for Restrictions, If Anys -
- 1cc NONE MONTH YEAR CliMULATIVE 1888~
- 12. Report Period Mrs 696.0 1.440.0 35.064.0 g
- 13. Hours Reactor Critical 696.0 1.422.1 25.868.2 -80
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 -
- 15. Hrs Generator On-Line 696.0 1.417.2 25.244.7
- 16. Unit Reserve Shtchn Hrs .0 .0 .0 f -en
- 17. Gross Thern Ener (MWM) 2,372.171 se 748,107 82.993.711
- 18. Gross Elec Ener ( NH) 829.158 1.659.429 28.734,657 "O~
- 19. Not Elec Ener (MWH) 800.043 1.599.429 27.535.431 -to
- 20. Unit Service Factor 100.0 98.4 72.0
- 21. Unit Avail Factor 100.0 98.4 72.0
- 22. Unit Cap Factor (MDC Net) -20 131.8 98.4 69.6
- 23. Unit Cap Factor (DER Net) 97.4 94.1 66.6
- 24. Unit Forced Outage Rate .0 1.6 11.9 0 e
- 25. Ferced Outage Hours .0 22.8 3.417.3
- IO I
- 24. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - MAY 27. 1988 - 10 HEEK DURATION. rgggggggy ggge
- 27. If Currently Shutdown Estimated Startup Dates .WA PAGE 2-216
_m_ ..__________m.. _ _ _... _ _.__m_ . - _ . . . _ _ . . . _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ muunnununaccanuunnununnununununuuuum m MCOUIRE 2 Report Period FEB 1988 UNIT SHUTDDWN$ / REDUCTIONS W nnnnynnnnnnnnnnnnnnnnnnnnnnnnnNnnnnn , E Hours Reason hthod LER Number System Component Cause & Corrective Action to Prevent Recurrence No. Date ' CONE } i e 3 usannnnnunn MCGUIRE 2 OPERATED ROUTILELY IN FEBRUARY HITH NO OUTAGES OR
! 5
SUMMARY
n SIGNIFICANT POWER REDUCTIONS. i muunnnnnnnn Method System 8 Coneonont Type Reason F-Forced A-Equip Failure F-Adseln 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling H-Other 3-Auto Scrase Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report s j & License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-217 j
\
s __ _ - _ _ _ _ _ _ _ _ - _ _ . _ - - , . . . _ , . . - , - . . - - - . ~ . . - . - - - - . . . - - - - . , - - . . . . _ _ _ . - - . _ _ _ _ - _ _ - - . _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
n=ammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a MCGUIRE 2
- aummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu FACILITY DATA R* Port Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NORTH CAROLINA LICENSEE................. DUKE POWER COUNTY...................MECKLENBURG CORPORATE ADDRESS........P0HER BLDG., BOX 2178 CHARLOTTE, NORTH CAROLINA 28201 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI N OF CONTRACTOR CHARLOTTE, NC ARCHITECT / ENGINEER....... DUKE POWER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 8, 1983 CONSTRUCTOR.............. DUKE PDHDt DATE ELEC ENER IST GENER...MAY 23, 1985 TURBINE SUPPLIER.........NESTINGHOUSE DATE C0fftERCIAL OPERATE.... MARCH 1, 1984 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... LAKE NORMAN IE RESIDENT INSPECTOR......H. ORDERS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HOOD COUNCIL................. 500THEASTERN ELECTRIC DOCKET NUMBER........... 50-370 RELIABILITY COUNCIL LICENSE 8 DATE ISSUANCE....NPF-17, MAY 27, 1983 PUBLIC DOCUMENT R00M.......MS. DANN HUBBS ATKINS LIBRARY UNIVERSITY OF NORTH CAROLINA - CHARLOTTE UNCC STATION, CHARLOTTE, NC 28223 INSPECTION STATUS I"$PECTION
SUMMARY
+ INSPECTION SffETY NOVEMBER 21 - JANUARY 20 (87-43): THIS ROUTINE, UNANNOUNCED ONSITE INSPECTION INVOLVED THE AREAS OF OPERATIONS, VERIFICATION, a 81-21 NATURAL CIRCULATION SURVEILLANCE COOLDOHN.TESTING, IN THE MAINTENANCE AREAS INSPECTED, ACTIVITIES, AND REVIEW OF LICENSEE ACTIONS PERTAINING TO GENFRIC LETTER GL AND FAILURE TO FOLLOH PROCEDURE. CNE VIOLATION HAS IDENTIFIED INVOLVING AN IMACCURATE ELECTRICAL PRINT INSPECTIONAND VERIFICATION NOVEMBER SURVEILLANCE 7 - JANUARY TESTING. 13 (87-46): THIS SPECIAL UNANNOUNCED INSPECTION INVOLVED THE AREAS OF OPERATIONS HHICH LED TO INOPERABLE SAFETY RELATED EQUIPMENT HAS IDENTIFIED.IN THE AREAS INSPECTED, ONE VIOLATION INVOLVING AN INDEQUATE SURVEI INSPECTION JANUARY 19-21 (88-03):
FINDINGS IDENTIFIED. IDENTIFIED DURING THE EMERGENCY RESPONSE FACILITY APPRAISAL No VIOLATIONS OR CONDUCTED DEVIATIONS HERE SEPTE INSPECTION FEBRUARY 1-5 (88-05)8 EMERGENCY PREPAREDNESS PROGRAMS AND TO DETERMINE IF CHANGES TO THE EMERGENCY PREPAREDNESS PROGRAM INSPECTION MEET NRC REQUIREMENTS, COMMITMENTS, AND THE AFFECT OF CHANGES ON THE OVERALL STATE OF EMERGENCY PREPAREDNESS. IN ADDITION, A REVIEN HAS CONDUCTED OF LICENSEE ACTION ON PREVIOUSLY IDENTIFIED INSPECTION FINDINGS, AND FOLLOHUP DN REPORTABLE EVENTS BY T PAGE 2-218
- . - - . . . . - - - . . . - . - . . _ ~ . _ . ~ .. . - - . - _ - . - -,- - - . - - -- - - - - . --- - - - - - - - -
unnunna=nnuunan=cznan==nunungunuc=un W MCGUIRE 2 n RePert Perled FEB 1788 I (3 $ P E C T I O E3 $TATUS - (CONTINUED) nummmmmmmmmmmmmmmmmmmmmmunummuum==un-INSPECTION
SUMMARY
LICENSEE. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): t40NE. MANAGERIAL ITEMS NONS. PLANT STATUS: POWER OPERATION. LAST IE SITE INSPECTION DATE: FEBRUARY 1-5, 1988 + INSPECTION REPORT Nos 58-370/88-05 + REP 0RT5 FR0M LICEN$EE
=========================================================================s========================s==================w.===========
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT . 87-020 12/11/87 81/29/88 UNIT 2 AND UNIT 182 PRESSURIZER EXCEEDED HEATUP AND C00LDOWN RATE ALLOWED BY TECH SPEC PERSONNEL ERROR 88-001 01/12/88 02/11/88 MANUAL TURBINE TRIP FOLLOWED BY REACTOR TRIP DUE TO DECREASE STEAM GENERATDR LEVEL-FEEDWATER CONTROL VALVE CLOSED FAILED AIR REC
==========================================================================================================s===========a===========
PAGE 2-219 L--=-- - - - _ #_%- _ ,
- 1. Docket _50-245 0PERATING STATUS n u m m m m m m m m m m m m m m m m m m m m m m in u m m m m m m m m m u
- 2. Reporting Periedt 02/01/88 w MILLSTONE 1 N Outa9e + On-line Hrs: 696.0 #8"u"5"*"Mand 8""8""""""""""""886""""
- 3. Utility Contacts O_,,,18 1 HBURGH (203) % 7-1791 X4400 AVERAGE DAILY PCHER LEVEL (MWe) PLOT
- 4. Licensed There=al Power (MHt): 2011
- 5. Nameplate Rating (Gross MHe): 735 X 0.9 = 662 I I
- 6. Design Electrical Rating (Net MHe): 660
- 7. Mawimum Dependable Capacity (Gross MWe): 684 1500
- 8. Maw ie=use Dependable Capacity (Net MHe): 654
- DESIGN DiC. fWITING - 900
- 9. If Chan<3es Occur Above Since Last Report, Give Reasons
- ___. pytX. OEPDC. Cfr. - 854 1100%)
NCNE
- 10. Power Level To Elch Restricted, If Any (Net MWe):
l 11. Reasons for Restrictions, If Any
- NONE MONTH YEAR CUMULATIVE soco-
- 12. Report Period Mrs 696.0 1.440.0 151.248.0
- 13. Hours Reactor Critical 696.0 1.440.0 117.766.5 8
- 14. Rx Reserve Shtden Hrs .0 1 3.283.3
- 15. Hrs Generator On-Line 696.0 1.440.0 114.632.5
- 16. Unit Reserve Shtchn Mrs .0 g ISSWutK - leMBtW'T3smLemetT3es
.0 277.4 r -_
vs
- 17. Gross Therm Ener (MHH) 1.386.553 2.879.331 213,085.426 h
- 18. Gross Elec Ener (MHH) _ 475.700 988.300 71.764.896 300-
- 19. Net Elec Ener (MHH) 455.308 945.950 68.463.411
- 20. Unit Service Factor 100.0 100.0
-se 75.8
- 21. Unit Avail Factor 100.0 100.0 76.0
_g
,22. Unit Cap Facter (MDC Net) 100.0 100.4 69.2
- 23. Unit Cap Factor (DER Net) 99.1 99.5 68.6 -20 24 Ur.it Forced Outage Rate .0 .0 11.1
- 25. Forced Outage Hours .0 .0 6.306.5 o[. . . . . . O 0 5 to 15 20 as
- 26. Shutdowns sched Over Next 6 Months (Type,Date, Duration):
NONE FrafturutT 1980
- 27. If Currently Ohutdown Estionated Startup Date s N/A PAGE 2-220
muun=nn=nu=cu=mmanu====mununc=nunu=2
$MUTD0WD$ / REDUCTION $ u MILLSTONE 1 a Copert rected FEB 1988 UNIT mammmmmmmmmmmmmmmmmmmmmmmmmmmummmmmm . No . Date M hurs Reason Nthod LER Number $x3133 Cesconent Cause & Corrective Action to Prevent Recurrence MONE i
i I 1 l p azassummann MILLSTONE 1 OPERATED ROUTINELY IN FEBRUARY MITH NO OUTAGES n SupWlARY a OR SIGNIFICANT PONER REDUCTIONS. msnummmmmum Tvee "----- Method Swstm a e ;r.m t F-Forced A-Ewle Failure F-Admin 1-Manual Exhibit F S M S-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructlens for C-Refueling M-Othoc 3-Aute Scram Preparatten of D-Regulatory Restrictlen 4-Continued Data Entry Sheet . E-operater Training 5-Reduced Lead Licensee twent Report '
& License Examinetten 9-Other (LER) File (NUREG-0161) i FAGE k-rzt
~- - .. . - . . - . _ _ . . _ ~ . - - . - - . _ ~ - . - , - - _ - - - - . . _ _ . - . _ ___ - -_ _ _ _ _ _ _
um=mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a MILLSTONE 1 m commmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA Report Period FEB 1984 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION ' LOCATIch UTILITY STATE....................E0NNECTICUT LICENSEE.................MORTHEAST NUCLEAR ENERGY COUNTY...................NEW LONDON CORPORATE ADDRESS........P.O. BOX 278 HARTFORD, CONNECTICUT 96101 DIST AND DIRECTION TROM NEAREST POPULATION CTR...S MI SW OF CONTRACTOR NEN LONDON, CONN ARCHI TECT/ ENGINEER . . . . . . . EBASCO TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY.. 0CTOBER 26, 1970 CONSTRUCTOR..............EBASCO DATE ELEC ENER 1ST GENER... NOVEMBER 29, 1970 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 1, 1971 REGULATORY INFORMTION d CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. . . . . .I CONDENSER COOLING HATER....LONG ISLAND SOUND IE RESIDENT INSPECTOR......W. RAYMOND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. BOYLE COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-245 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-21, OCTOBER 26, 1970 PUBLIC DOCUMENT ROOM.......WATERFORD PUBLIC LIBRARY 49 RDPE FERRY ROAD WATERFORD, CONNECTICUT 86585 INSPECTION $TATUS INSPECTION
SUMMARY
CO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NOME OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES)* MO INPUT PROVIDED. PAGE 2-222
munndunnum:nK===catus:Cu==3s===n=3:3 I 23 $ P E C T I O C3 $TATUS - (CONTINUED) u MILLSTONE 1 a RePert Period FEB 1C88 mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 9TMER lTEPt3 MANAGERIAL ITEMS: NO INPUT PROVIDES. PLANT STATUS NO INPUT PROVIDES. LAST IE SITE INSPECTIDW DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FROM LICENSEE 3555353SW8333553535333E3E33E3333333EEES55SESESSEEEE32SESSS323REESE=REESSEESE23EEEEEEESEREBREE23SE32S385E2EE35E553333335SE3353E53EB NUMBER DATE OF DATE OF SUBJECT EVENT REPORT . , _ NO INPUT PROVIDED.
= = = = = = = = = = = = = = = s 3 3 s = = = = = = = = = = = = = = = s s = = = s s s ..s = E s s e s e = = = = s a s s e n s s = = = = = = = = = = = = = = = = = = = S S == 3 S s s = = = = = m s s s s s s s s s s a m m a s s e z e R S z a s s 9
L PAGE 2-223
. _ _ . - _ _ . _ _ _ _ _ _ _ _ _ _ _ __ _ _ _.-__ _...w.-,----,1--
,m- w w-a veww-- , - , - - .--,,----.<om w--m-,-,- --
.,<w-.w,-vr .e--r-w ..,-ww-, -- ..,-,,.-....,-m. -.-,-.. -~._,
- 1. Dedet s 30-3M 0PERATING STATU$ sessssssssssssssssssssssssssssssness
- MILL 5 TONE 2
- 2. Reporting Perled _02/01/88 Outage + On-l i ne str s : 696.0 ************************************
- 3. titility Centact: G. MERT1 (203) 447-1791 X4417 AVERAGE DAILY PCHER LEVEL (f94e) PLOT 4 L icensed Thermal Power (MWt): 2700 MILLSTCNC 2
- 5. Psa=eplate Rating (Gross MWe): 1011 X 0.9 = 910
- 6. Design Electrical Rating (Not 194e) 870
- 7. Manle=um Dependable Capacity (Gross NWe): 85Y 1800
- 8. Ma= imes Dependable Capulty (Not MWe)s 857 EI" M* "I" ~ M fmX. D(PDO. CRe. - eS7 1100Z)
- 9. If Cl g s Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reesens for Restrictions, If Anys MONE 1000-MONTH YEAR CLfMULATIVE p I 12. Repert Perled Mrs 696.0 1,440.0 106.776.0 w ses ans at m asema wissut sessiness
~ ~ ~ ~ ~ ~ ~ ~ ~
J3. Mours Reacter Critical 292.5 292.5 74.556.5
' 388 h l 14. En Reserve Shteen Mrs .0 .0 2.166.9 3
- 15. Mrs Generator On-Line 214.8 214.8 73.466.5 -es l
- 16. Unit Reserve Shteen Mrs .0 .0 468.2
- 17. Gross Therin Ener (Pem) 439.650 439.630 187.759.621 _,,
- 18. Gross Elec Ener (ft#f) 140.508 140.500 61.003.073
- 19. ht Elec Ener (MWH) 128,955 125.611 58.501,876 l
-en
- 20. Unit Service Futer 50.9 14.9 48.8
- 21. Unit Avall Facter 30.9 14.9 49.2
- 22. Unit Cap Facter (MDC Net) 21.6 10.2 64.6s #
- 23. Unit Cap Facter (DER Met) 21.3 10.0 63.6s
- 24. Unit Forced Outeye Rate .0 .0 15.1 0 . -- . . . O O 5 10 15 23 as
- 25. Forced Outa9e Hours .0 .0 11.785.4 DMS
- 26. Shutdenens Sched Over Next 6 Months (Type,Date, Duration):
NDesE N 1888
- 27. If Currently Shutdown Estimated Startup Date s N/A s Itese calculated with e Heighted Average PAGE 2-224
ccrecanzcc==cs AR==ccccCawc2 UOIT 5NOT30MD5 / KEDUCTIOO5 n MILLSTONE 2 D Report Ferled FEB 1785 mummymusumanammanamenwassumununummam No. Date 5 Meurs Reason hthed LER manber h t,gg tempenent Cause a Corrective Action to Prevent Recurrence 87-09 12/31/87 5 481.2 C 4 COMPLETION OF REFUEL MAINTENANCE OUTAGE. i ? f L uncauswassa MILLSTONE 2 ENTERED FEBRUARY SMUTDONN FOR SCHEDULED REFUELING a StHMARY a OUTAGE. VJSSECUENTLY RETURNED TO FOMER. cacounseman Jype___ Reason !)tihed Syntese & Cemeenent F-Forced A-Ewly Failure F-Adesin 1-Manual Exhibit F S M 5-5ched S-Maint er Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling M-Other 3-Aute Scrass Preparation of B-Regulat wy Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report
& License Exassinatten 9-Other (LEE) File (NUREG-8161)
PAGE 2-225
cO=cessumessassessmussammensessanssa a MILL 5 TONE 2 m scacessuussssssssssssssssssssssummus FACILITY DATA Report Perled FEB 1948 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CONNECTICUT LICEN5EE................. NORTHEAST NUCLEAR ENERGY COUNTY. . . . . . . . . . . . . . . . . . . N EW L ON DON CORPORATE ADDRE55........P.C. BOX 278 HARTFORD, CONNECTICUT B6181 DIST AND DIRECTIOS:t FROM NEAREST POPULATION CTR.. 5 MI SW OF C*)MTRACTOR NEW LONDON, CONN ARCHITECT / ENGINEER..... Y 'v % TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIEW. * *. ' ION ENGINEERING DATE INITIAL CRITICALITY.. 0CTOBER 17, 1975 CONSTRUCTOR..............!~ .', DATE [LEC ENER 15T GENER... NOVEMBER 9, 1975 TURBINE SUPPLIER.........GEKERAL ELECTRIC DATE COMMERCIAL OPERATE....DECEMBEft 26, 1975 REGULATORY INFORMATION > CONDEN5ER COOLING METNOD...ONCE THRU IE REGION RESPdNSI B L E. . . . . . I CONDEN5ER COOLING HATER....LONG ISLAND SOUND IE RESIDENT INSPECIOR. . . . . .W. RAYMOND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. JAFFE COUNCIL..................NORTNEA5T POWER DOCKET NUMBER........... 50-336 COORDINATING COUNCIL LICENSE & DATE 155UAliCE. . . .DPR-65, SEPTEMBER 3B, 1975 PUBLIC DOCUN* RC3M. . . . . . .MATERFORD PUBLIC LIBRARY 49 RDPE FERRY ROAD MATERFORD, CONNECTICUT 86545 IN5PECTION 5T if 5 IM5PECTID4 5UPMARY NO IN5PECTION INPUT PROVIDED. ENFORCEMENT SUPPARY CONTRARY TO 1B CFR 50 APPENDIX 3 CRITERION XVI REQUIREMENTS FOR PROMPT CORRECTIVE ACTIONS, TNE DC VITAL SWITCHGEAR ROOM SAFETY-RELATED VENTILATION CNILLERS NERE INOPERABLE FOR ALMOST 4 YEARS. (3702 4) CTMER ITEMS SYSTEMS AND COMPONENTSs NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDUKE5) ' PAGE 2-226
n .. _ _ _ _ unanzis= nun:mannunmunnununununruununu Report Period FEB 1988 INSPECTION STATUS - (CONTINUED) u MILLSTONE 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NO INPUT PROVIDED. MAf;AGERIAL ITEMS , NO INPUT PROVIDED. PLANT STATUS
- NO INPUT PROVIDED.
LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE
======================================&-3a=====================================.,===================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
==================================================================================================================================
, PAGE 2-227 4 i l
- 1. Docket: 50-425 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N MILLSTONE 3 M
- 2. Reporting Period: 02/01/8%_ Outage + On-line Hrs: 696.0 MMMMMMMMKWMMMMMMMMMMMMMMMMMMMMMMMMMM S. Utility Contacts A. ELMS (205) 444-5588 AVERIGE DAILY POWER LEVEL (MHc) PLOT
- 4. Licensed Thermal Power (MHt): 5411 3
- 5. Nameplate Rating (Gross MHe): 1255
- 6. Design Electrical Rating (Not MHe): 1154
- 7. Maximure Dependable Capacity (Gross MWe): 1197 gg
- 8. Maximum Dependable Capacity (Not MHe): 1142 .DCSIGN ELEC. RRTING - 1154
----- # * * #*~ II II
- 9. If Changes Occur Above Since Last Report, Give Rcasons:
- 10. Power Level To Hhich Restricted, If Any (Net MHe): " " K """""' " "3" " I "
I----- - I"
- 11. 12aasons for Restrictions, If Anys _
-"------{--
NONE MONTM YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 16,272.0 g
- 13. Hours Reactor Critical 614.7 614.7 12,578.2
- 14. Rx Reserve Shtdwn Hrs .0 .0 226.0
- 15. Hrs Generator On-Line 448.5 448.5 12,059.0 ,,
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 E
- 17. Gross Therm Ener (MHH) 1,549,671 1,549,6]l 45,619,102 962,292 462,292 15,671,562 Sm-
- 18. Gross Elec Ener (MHH) _g
- 19. Net Elec Ener (MHH) 451,757 422,750 13.026,827
- 20. Unit Service Factor 64.4 31.1 74.0
- 21. Unit Avail Factor 64.4 31.1 74.0 ,. m
- 22. Unit Cap Factor (MDC Net) 54.3 25.7 70.1
- 23. Unit Cap Factor (DER Net) 55.8 25.4 69.4
- 24. Unit Forced Outage Rate 7.6 7.6 8.5 0 0
- 25. Forced Outage Hours 57.1 57.1 1.111.6 g
- 86. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE ytangsty gges
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-228
Munnunununuuux=uxunwnausunnunuxununn' Coport Perled FEB 1988 'IT SHU.D0WNS / REDUCTIONS M MILLSTONE 3 n MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date IUTe' Hours Reason L LER Number Systent Component Cause & Corrective Action to Prevent Recurrence . 87-12 02/01/88 5 208.8 C 4 SHUTDOHN CONTINUATION FROM LAST MONTH. REFUEL OUTAGE. 88-01 02/10/88 F 37.1 G 3 88-009 JB FCV REACTOR TRIP DUE TO LOW S/G HATER LEVEL DURING TRANSFER FROM FEED REG VALVE TO BYPASS VALVE. 88-02 02/12/88 S 1.6 B 9 TURBINE TRIP FOR OVERSPEED TESTING. 1 l a Ma=NMMMMMMM MILLSTONE 3 ENTERED FEBRUARY SHUTDOWN FOR SCHEDULED REFUELING N
SUMMARY
M OUTAGE. SUBSEQUENTLY RETURNED TO POWER AND EXPERIENCED OUTAGES nunxMMMMMMM AS DISCUSSED ABOVE. Tve Reason !!a+ hod System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sch:<f B-Maint or Test G-Oper Error 2-Manual Scram Instructions for
- . C-Refueling H-Other 3-Auto Scram Preparation of l D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-229
ERNMMMMNNNNNMMNuMMWNNNNWMMMKNNMMMMWM N MILLSTONE 5 W unummunummmmmmuuunnunummmmmuuunnunux FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION , LOCATION UTILITY STATE.................... CONNECTICUT LICENSEE. . . . . . . . . . . . . . . . . NORTHEAST NUCL EAR ENERGY COUN TY. . . . . . . . . . . . . . . . . . . N EW L O N DO N CORPORATE ADDRESS........P.O. BOX 270 HARTFORD, CONNECTICUT 06101 DIST AND DIRECTION FROM NEAREST POPULATION CTR. . 3.2 MI HSH OF CONTRACTOR NEW LONDON CT. ARCHITECT / ENGINEER. . . . . . . STONE & HESSTER TYPE ON REACTOR............PWR NUC STEAM SYS SUPPLIER. . .HESTINGHOUSE DATE INITIAL CRITICALITY... JANUARY 23, 1986 CONSTRUCTOR.............. STONE & HEBSTER DATE El.EC ENER IST GENER... FEBRUARY 12, 1986 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... APRIL 23, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....NIANTIC BAY IE RESIDENT INSPECTOR......H. RAYMOND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. FERGUSON COUNCIL..................HORTHEAST P0HER DOCKET NUMBER........... 50-423 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-49, JANUARY 31, 1986 PUBLIC DOCUMENT ROOM.......WATERFORD PUBLIC LIBRARY 49 ROPE FERRY ROAD HATERFORD, CONNECTICUT 06385 INSPECTION STATUS INSPECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: INFO. NOT SUPPLIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES): INFO. NOT SUPPLIED BY REGICN MANAGERIAL ITEMS: INFO. NOT SUPPLIED BY REGION PAGE 2-250
%,-, y - - - , - - - - p -
y-w- w w- -"n r - - - - - - - - - - - - - - - - - - -
. . ~ - _- . . . - - - .- _ _
4 ununxununununurungnnununnunuunuununu Report Perled FEB 1988 IN3PECTION STATUS - (CONTINUED) N MILLSTONE 3 M i MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM 1 PLANT S!ATUS: INFO. NOT SUPPLIED BY REGION LAST IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION INSPECTION REPORT NO INFO. NOT SUPPLIED BY REGION REPORTS FR0M LICENSEE
================================================================3==================================================================
NUMBER DATE CF DATE OF SUBJECT EVENT REPORT INFO. NOT SUPPLIED BY REGION
=============================================.:=================x===================================================================
4 l l l PAGE-2-231 l i
i l l
- 1. Docket 50-263. OPERAT ING STATU$ muumumWmumunnunummunuzunMmmMMMMununu M MONTICELLO m
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs: 696.0 mandummmmwMummmmmmmmMMMMMdmummMNmumM
- 3. Utility Contacts A. L. Mvrabo (612) 295-5151 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt): 1670 MONTICCLLO
- 5. Nameplate Rating (Gross MWe): 632 X 0.9 = 569
- 6. Design Electrical Rating (Net MWe): 545
- 7. Maximum Dependable Capacity (Gross MWe)* 564 1500 l
- 8. Maximum Dependable Capacity (Net MWe): 536 _
DCSION ELEC. RATING - 545
~
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME ! 10. Power Level To which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1,440.0 _15ft,115. 0 g
- 13. Hours Reactor Critical 696.0 1,440.0 113,677.0 l
- 10. Rx Reserve Shtdwn Hrs .0 .0 940 2
- 15. Hrs Generator On-Line 696.0 1,440.0 111,453.6
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thern Ener (MWH) 1,158,394 2,387,643 178,065,717 h sec oms at mwm tsect cempt, ocac!TIcus
_ gga soo- ...______._..._____________________ V ;
- 18. Gross Elec Ener (MWM) _,392,791 810,388 57,690,444
, -so
- 19. Net Elec Ener (MWH) 378,287 780,238 55,151,356 l
- 23. Unit Service Factor 100.0 100.0 76.3 - so
- 21. Unit Avail Factor 100.0 100.0 76.3
- to
- 22. Unit Cap Factor (MDC Net) 101.4 101.1 70.4
- 23. Unit Cap Factor (DER Net) 99.7 99.4 69.3 -20
- 24. Unit Forced Outage Rate .0 .0 4.4 a , , , , ,
i a
- 25. Forced Outage Hours .0 .0 1,498.3 Ofi S
- 26. Shutdowns Sched Over Next 6 Months (Type,Dats, Duration):
NONE FEBRURRY 1988 j 27. If Currently Shutdown Estimated Startsp Dates N/A PAGE 2-232 l l . _ .- ___ - - - _
l MMMMMMMMXMXKHMN2MMMMMMMMMMMMMMMMMNHM Report Period FEB 1988 UNIT SHUTD0NNS / REDUCTIONS M MONTICELLO N j unuuuummmunmuumwmmMunnununuunnuumMuu ! No. Date G Hours Rweson hethod _LER Number Systeni Component Cause & Corrective Action to Prevent Recurrence NONE t n=muwwwwMMM MONTICELLO OPERATED ROUTINELY IN FEBRUARY HITH NO OUTAGES OR H
SUMMARY
M SIGNIFICANT POWER REDUCTIONS, NKNMMMMMMMM Tvee Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-OP er "rror 2-Manual Scram Instructions for C-Refueling H-Otner 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-235 _ _ _ . . _ _ _ ._-.______m.-__ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _._ - - - _ - - - _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _
NEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M MONTICELLO N FACILITY DATA Report Period FEB 1988 NMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................MINNES0TA LICENSEE................. NORTHERN STATES POWER COUNTY...................HtIGHT CORPORATE ADDRESS. . . . . . . 414 NICOLL ET MALL MINNEAPOLIS, MINNESOTA 55401 DIST AND DIRECTICN FROM CONTRACTOR NEAREST POPULATION CTR.. 30 MI NH OF ARCHITECT / ENGINEER.......BECHTEL MINNEAPOLIS, MINN TYPE OF REACTOR............B4R NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITI AL CRITICALITY. . . DECEMBER 10, 1970 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... MARCH 5, 1971 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 30, 1971 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......P. HARTMAN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. STEFAND COUNCILL . . . . . . . . . . . . . . . . . .MID-C0NTINENT AREA DOCKET NUMBER........... 50-26 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-22, JANUARY 9, 1981 PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL CONSERVATION LIBRARY MINNEAPOLIS PUBLIC LIBRARY 300 NICOLLET MALL MINNEAPOLIS, MINNESOTA 55401 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON NOVEMBER 2-5, 16-19, AND DECEMBER 29-30 (87016): ROUTINE, UNANNOUNCED INSPECTION OF INSERVICE INSPECTION (ISI) HORK ACTIVITIES, TRAINING AND QUALIFICATION EFFECTIVENESS, AND FACILITY MODIFICATIONS (73501, 73502, 73753, 73755, 41400, 37701, 55700). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON OCTOBER 26 THROUGH JANUARY 28 (87013): SPECIAL ANNOUNCED SAFETY INSPECTION OF THE ENVIRONMENTAL QUALIFICATION (EQ) 0F ELECTRIC EQUIPHENT WITHIN THE SCOPE OF 10 CFR 50.49. THE INSPECTION INCLUDED LICENSEE ACTION ON SER/TER COMMITMENTS; EQ PROGRAM COMPLIANCE TO 10 CFR 50.49 AND REGULATORY GUIDE 1.97; ADEQUACY OF EQ DOCUMENTATION: AND A PLANT PHYSICAL INSPECTION OF EQ EQUIPMENT (MODULES NO. 30703, NO. 25576 AND NO. 25587). DNE VIOLATION HAS IDENTIFIED RELATED TO 10 CFR 50.49. PARAGRAPHS (F) AND (G) REQUYRE EQUIPMENT IMPORTANT TO SAFETY TO BE QUALIFIED BY TESTING AND ANALYSIS PRIOR TO THE EQ DEADLINE OF NOVEMBER 30, 1985. INSPECTION ON DECEMBER 1 THROUGH JANUARY 12 (87021): A ROUTINF, UNANNOUNCED INSPECTION BY THE RESIDENT INSPECTORS OF PREVIOUS INSPECTION FINDINGS; OPERATIONAL SAFETY VERIFICATION MAINTENANCE; SURVEILLANCEs AND START-UP ACTIVITIES. OF THE AREAS INSPECTED, ONE VIOLATION HITH MULTIPLE EXAMPLES, AND NO SAFETY CONCERNS HERE IDENTIFIED. PAGE 2-234
MMMMMMMMMMMHHMXMMMMMMMMMMMMMMMMMMXMM MONTICELLO M Report Period TEB 1988 INSPECTIDN $TATUS - (CONTINUED) M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
NONE OTNER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NOME FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE , PLANT STATUS: 1 OPERATING ROUTINELY LAST IE SITE INSPECTION DATE: 02/2S/88 INSPECTION REPORT NO: 88005 REPORTS FR0M LICENSEE 222=k12==EREE==g==EEE3=E=E=X=E===EE==E3===EEEEE=EEEEEE=EEER=3:32=E==E=E=2===E==================E==E=================23======EE===2 j NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
================================= man=====================================m========================================================
t a 1 PAGE 2-235 4
}
- 1. Docket 50-220 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M NINE MILE POINT 1 M
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
THOMAS H. ROMAN (315) 349-2422 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1850 NINE MILE POINT 1
- 5. Nameplate Rating (Gross MHe): 755 X 0.85 = 642 j 6. Design Electrical Rating (Not MWe) 620
- 7. Maximum Dependable Capacity (Gross MWe): 630 I" DCSIGN ELEC. RATING - 820
- 8. Maximum Dependable Capacity (Not MHe): 610
._____MRX. DCPDO. Cfr. - 610 (100%)
- 9. If Changes occur Above Since Last Report, Give Reasons:
NOME o
- 10. Power Level To Which Restricted, If Any (Not MHe) l 11. Reasons for Restrictions, If Any:
NONE 3ang_
- 12. Report Period Hrs MONTH 696.0 YEAR 1,440.0 CUMULATIVE 160,680.0 g
e.
- 13. Hours Reactor Critic.a1 .0 .0 115,255.2
- 14. Rx Reserve Shtdwn Hrs .0 .0 1,204.2 5
- 15. Hrs Generator On-Line .0 .0 112,102.6 k NO NET POWER OUTPUT THIS MONTH
- 16. Unt". Reserve Shtdwn Hrs .0 .0 20.2 ' " ' " ' - ~ - ~ ~ ~ - - ~ - " ' " " " - - - - - - ~ ~ " -100
- 17. Gross Therm Ener (MHH) 0 0 183,473,049 son .
- 18. Gross Elec Ener (MHH) 0 0 62,473,071
- 19. Het Elec Ener (MHH) 0 0 60,524,379 -so
- 20. Unit Service Factor .0 .0 69.8
- to
- 21. Unit Avall Factor .0 .0 69.8
- 22. Unit Cap Factor (MDC Net) .0 J 61.8
-20
- 23. Unit Cap Factor CDER Net) .0 .0 60.8
- 26. Unit Forced Outage Rate .0 100.0 0 14.9 0 5 io is do is
- 25. Forced Outage Hours .0 516.0 15,047.9 OIIYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE .TBRt#WtY 1986
- 27. If Currently Shutdown Estimated Startup Date: 04/13/88 PAGE 2-236 l
l I
i us Mnxuxurunur::nx M M uunnunnM unununuman NINE MILE POINT 1 N Report Perlsd FEB 1988 UNIT SHUTD0WNS / REDUCTION $ H MMMMMMMUHHEMXMMMMMMMMMMMMMMMMMKMMMMU No. Date E Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurronce 02 01/22/88 5 696.0 C 4 THE DECISION HAS MADE TO START THE REFUEL OUTAGE SINCE THE PLANT HAS ALREADY SHUTDOWN DUE TO PROBLEMS HITH THE F.H. SYSTEM. 1 t i i MMMMMMMMMMM NINE MILE POINT 1 REMAINED SHUTDONN IN FEBRUARY FOR SCHEDULED M
SUMMARY
M. REFUELING OUTAGE. MMMMMMMMMMM Type Reason Method System 8 Component F-Forced A-Eqsip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Ir.structions fcr C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Res+riction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-237 i
CMMMMMMMMMMMMMMMMMMMMMMMMMMMMNNNNNNM M NINE MILE POINT 1 M mununumwMMumumMumMMuummuwmunxMxxxumu FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION U!ILITY STATE....................NEW YORK LICENSEE. . . . . . . . . . . . . . . . .NI AGARA M0 HANK POWER CORP. COUNTY.................. 0SHEGO CORPORAT E t.DDRESS. . . . . . . 300 ERIE BOULEVARD HEST SYRACUSE, NEW YORK 13202 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 8 MI NE OF CONTRACTOR OSHEGO, NY ARCHITECT / ENGINEER. . . . . . .NI AGARA M0 HANK POWER CORP. TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE I C TIAL CRITICALITY... SEPTEMBER 5, 1969 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER 1ST GENER... NOVEMBER 9, 1969 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 1, 1969 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... LAKE ONTARIO IE RESIDENT INSPECTOR......S. HUDSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. BENEDICT COUNCIL.................. NORTHEAST P0HER DOCKET NUMBER....... ... 50-220 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-63, DECEMBER 26, 1974 PUBLIC DOCUMENT ROOM. . .. . . . STATE UNIVERSITY COLLEGE OF OSHEGO PENFIELD LIBRARY - DOCUMENTS OSHEGO, NY 13126 (315) 341-2323 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
Not:E OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-238
uxxnnunuxuunxxxxusunnuunnunumuruunun n NINE MILE POINT 1 M Report Period FEB 1988 INSPECTION STATUS - (CONTINUED) MunnusumuurnununxunnmuwunuunnMMuxpuu OTHER ITEMS i NO INPUT PROVIDED. i I MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS 1-NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE NO INPUT PROVIDED. i I INSPECTION REPORT NO NO INPUT PROVIDED.
' REPORTS FR0M LICENSEE
.. z.===. ..===..====.===.m=.=====.============. ==.=============.=======.===========.======..======================.===.========.
NUMBER DATE OF DATE OF ' SUBJECT EVENT REPORT __ [ NO INPUT PROVIDED. m.......=......=.......=====.=...===....=======.=.======.====.=======.=====.======.. =.======.=...====.===..=..=================== 4 u 5 l 1 i PAGE 2-239 i j i 4
%. Docket 50-410 0PERATING STATUS WNMMMMMkM'MMMMMMMMMMMMMMMMMMMMMMMMMM M NINE MILE POINT 2 M
- 2. Reporting Periode 02/01/88 Outage + On-line Hrs: 696.0 Muuuummuuummunwwnunnunwunuwwwwuxxuun
- 3. Utility
Contact:
E. TOMLINSON (315) 349-Z7_61 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3323
- 5. Nameplate Rating (Gross MWe): 1214
- 6. Design Electrical Rating (Not MHe): 1080
- 7. Maximum Dependable Capacity (Gross MWe): 1080
- 8. Maximum Dependable Capacity (Het MHe): 1080 -0CSIGN ELEC. RRTING - 1000
- 9. If Changes Occur Above Since last Report, Give Reasons: - "" * #*~ I
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
-100 NONE MONTH YEAR CUMULATIVE 1000 '
- 12. Report Period Hrs 696.0 1.440.0 4,936.0 g
- 13. Hours Reactor Critical 548.3 1,014.1 2.653.0 -80
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 95. Hrs Generator On-Line 440.8 906.6 1,965.6
- 16. Unit Reserve Shtdwn Mrs a .0 .0 ~80
- 17. Gross Therm Ener (MHH) 1,119,752 1,981,895 3,515,460
- 18. Gross Elec Ener (MHH) 366,000 628,400 1,005,300 "-
- 19. Het Elec &ser (MHH) 334,060 567,550 828,545
- 20. Unit Service Factor
- 21. Unit Avail Factor NOT IN
-30
- 22. Unit Cap Factor (MDC Net) COMMERCIAL
- 23. Unit Cap Factor (DER Net) OPERATION
- 24. Unit Forced Outage Rate n g
- 25. Forced Outage Hours 131.4 409.6 2,260.1 0 IU DR S
- 26. Shutdowns Sched Over hext 6 Months (Type Date, Duration):
PLANNED SCRAM 3/5/88. PLAtmED OUTAGE 5/1/88-DURA. 21 DAYS. rEBRURRY ISOS
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-240
Repert Period FEB 1988 nunnunuxnnununxnnunnuuuzununuxxumunM UNIT SHUTD0WNS / REDUCTION $ M NINE MILE POINT 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Typi Hours Reason Method LER Number System [pmponent Cause & Corrective Action to Prevent Recurrence 88-01 02/01/88 F 1 31 .4 0 4 88-01 LD FLT OPERATOR ISOLATED INSTRUMENT AIR CAUSING CONDENSER / FEEDHATER MINIMUM FLON VALVES TO OPEN. REACTOR SCRAMMED ON LON (LEVEL 3) HATER LEVEL. STRENGTHENED ADMINISTRATIVE CONTROLS FOR TAG OUTS AND VALVE POSITION VERIFICATION. CONTINUATION FROM JANUARY REPORT PERIOD. 88-02 02/15/88 S 123.8 B 3 PLANNED SCRAM FOR SUT-25-6 AS PART OF POWER ASCENSION 3 TESTING. INITIATED HITH MSIV CLOSURE. mMMMMMMMMMM NINE MILE POINT 2 ENTERED THE MONTH IN AN OUTAGE, M
SUMMARY
M SUBSEQUENTLY, RETURNED TO P0HER AND INCURRED ANOTHER MMMMMMMMMMM PLANNED OUTAGE FOR TESTING. Type Reason Method System 8 Component F-For ced A-Equip Failure F-Admin 1-Manuel Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scran Preparition of D-Regulatory Restriction 4-Continued Data I:ntry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-241
unnummmmmmmmmmmmmmmunummmmmmmmmmmmmm u NINE MILE POINT 2 m Report Period FEB 1988 nummmmmmmmmmmmmmmmmmagummmmmmmmmanum FACIL ITY DATA I UTILITY 8 CONTRACTOR INFORMATION FACILITY DESCRIPTION UTILITY .HIAGARA MOHAHK POWER CORP. LOCATION LICENSEE.. ... ........ STATE....................NEH YORK CORPORATE ADDRESS.. .... 300 SYRACUSE, ERIE BOULEVARD HEST NEW YORK 13202 COUNTY................ . 0SHEGO DIST AND DIRECTION FROM CONTRACTOR NEAREST POPUL ATION CTR. .OSHEGO, 3 MI NE OF NY ARCHITECT / ENGINEER. . . . . . . STONE & HEBSTER l HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC TYPE OF REACTOR............BWR DATE INITIAL CRITICALITY...MAY 23, 1987 CONSTRUCTOR.............. STONE & HEBSTER TURBINE SUPPLIER...... .. GENERAL ELECTRIC DATE ELEC ENER 1ST GENER... AUGUST 8, 1937 REGULATORY INFORMATION DATE COMMERCIAL OPERATE....mmmmmmmmmmmmmmmmmu IE REGION RESPONSIBLE.. ...I CONDENSER COOLING METHOD. . . COOLING T0HER IE RESIDENT INSPECTOR......H. COOK l CONDENSER COOLING HATER.... LAKE ONTARIO LICENSING PROJ MANAGER.....M. HAUGHEY ELECTRIC RELIABILITY DOCKET NUMBER........... 50-410 l COUNCIL.... ......... ... NORTHEAST POWER COORDINATING COUNCIL LICENSE & DATE ISSUANCE....HPF-69, JULY 2, 1987 PUBLIC DOCUMENT ROOM....... STATE UNIVERSITY COLLEGE OF OSHEGO PENFIELD LIBRARY - DOCUMENTS OSHEGO, NY 13126 (315) 341-2323 INSPECTION STATUS INSPECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION ENFORCE $ENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: INFO. NOT SUPPLIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES): INFO. NOT SUPPLIED BY REGION hMNAGERIAL ITEMS: PAGE 2-242 INFO. NOT SUPPLIED BY REGION {
unnuus:uununnnan M u nu nmix= nnuurunuuuz N u M NINE MILE POINT 2 . ( Report Period FEB 1988 INSPECTJ0N STATUS - (CONTINUED) MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM PLANT STATUS: INFO. NOT SUPPLIED BY REGION LAST IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION INSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION REPORTS FR0M LICEN5EE ==============s==
+
=========================================================================
DATE OF DATE OF SUBJECT NUMBER EVENT REPGRT INFO. NOT SUPPLIED BY REGION ===================== s==============================3========================================================================= PAGE 2-243 u __.m ______ _ _ . . _ _ ____.m.___. _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , _ _- _ _ _ _ _ _ _ .-.__m_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _
- 1. Docket 50-338 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Periods _02/01/88 Outage + On-line Hrs: 696.0 M NORTH ANNA 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contact B. GARNER (703) 894-5151 X2527 AVERAGE DAILY PONER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2893
- 5. Nameplate Rating (Gross MWe). 947
- 6. Design Electrical Rating (Not MWe): 907
- 7. Maximum Dependable Capacity (Gross MHe): 963
- 8. Maximum Dependable Capacity (Net MWe): 1500 915
.DCSIGN ELEC. RftTING - 907
- 9. If Changes Occur Above Since Last Report, Give Reasons: ....MRX. DCPDO. CRP. - 915 1100%)
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
NONE MONTH YEAR CUMULATIVE 1000 -
- 12. Report Period Mrs 696.0 J ,440.0 85,345.0 son suas er r--n tamat errisvu. caserricus
- 13. Hours Reactor Critical 524.6 780.8 58,212.0 O
-100
- 14. Rx Reserve Shtdwn Hrs 55.0 82.6 5,730.6
- 15. Hrs Generator On-Line 495.6 _ 668.3 56,436.8
-80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 0
- 17. Gross Therm Ener (MWH) 1,333,822 L3J0,540 148,007,614 h
- 18. Gross Elec Ener (MWH) 441,028 602,853 48,506,741 500 -
- 19. Not Elec Ener (MWH) 417,957 571,469 45,866,063
- 20. Unit Service Factor 71.2 46.4 66.1 -"
- 21. Unit Avail Factor 71.2 46.4 66.1
- 22. Unit Cap Factor (MDC Not) 65.6 43.4 58.7
_go
- 23. Unit Cap Factor (DER Net) 66.2 43.8 59_,J
- 24. Unit Forced Outage Rate 28.8 53.6 15.9
- 25. Forced Outage Hours 200.4 _ 771.7 10,593.2 0 , , ,
O o s to 15 ao as
- 26. Shutdowns Sched Over Next 6 Months (Type Date, Duration): DfiYS NONE FEBRIMtY 1980
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-244
Mununucanuusuzunm%2==MuuuunununuMuun N NORTH ANNA 1 Report Period FEB 1988 UNIT SHUTD0NNS / REDUCTIONS u MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM lyng Hours Reason Method LER Nunber System Component Cause & Corrective Action to Prevent Recurrence No. Date CONTINUATION FROM JANUARY 1988, HHEN UNIT HAS OFF LINE 88-02 01/13/88 F 200.4 A 4 LER-88-004 KD To REPAIR REACTOR COOLANT PUMP SEAL AND FLUSHING THE STEAM GENERATOR AFTER P0HDEX RESIN INTRUSION. REPAIRS HERE COMPLETED AND UNIT RETURNED ON LINE. FEBRUARY 9, 1988 AT 0825. uuMMMMMMMMM NORTH ANNA 1 RETURNED TO POWER ON FEBRUARY 9. OPERATED u
SUMMARY
M ROUTINELY FOR BALANCE OF MONTH. NEMMMMMMMMM Method System 8 Component Tvee Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-245 - = . _ = , - - - _ - - . _ _ _ . _ _._.____ . _ _ _ _
EUMMMMMMMMEMNMMMMMMMMMMMMMMMMMMMMMMM N NORTH ANNA 1 M n=unwunnunnununummmmmuunnunununumuMM FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... VIRGINIA LICENSEE................. VIRGINIA POWER COUNTY...................LOUISA CORPORATE ADDRESS. . . . . . . .P.O. BOX 26666 DIST AND DIRECTION FROM RICHMOND, VIROINIA 23261 NEAREST POPULATION CTR.. 40 MI NH OF CONTRACTOR RICHMOND, VA ARCHITECT / ENGINEER....... STONE & HEBSTER TYPE O F R EACT OR. . . . . . . . . . . . PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... APRIL S, 1978 CONSTRUCTOR.............. STONE 8 HEBSTER DATE ELEC ENER 1ST GENER... APRIL 17, 1978 TURBINE SUPPLIER. . . . . . . . .HESTINGHOUSE
- DATE COMMERCIAL OPERATE.... JUNE 6, 1978 REGULATORY INFORMATIGN CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... LAKE ANNA IE RESIDENT INSPECTOR......M. BRANCH ELECTRIC RELIABILITY COUNCIL................. 50UTHEASTERN ELECTRIC LICENSING PROJ MANAGER.....L. ENGLE DOCKET NUMBER........... 50-338 RELIABILITY COUNCIL LICENSE 8 DATE IS$ 'JANCE. . . .NPF-4, APRIL 1, 1978 PUBLIC DOCUMENT } J0M. . . . . . . ALDERMAN LIBRARY / MANUSCRIPTS DEPT.
- INSPECTION $TATES UNIV. OF VIRGINIA / CHARLOTTESVILLE VA 22901 INSPECTION
SUMMARY
i ENFORCEMENT
SUMMARY
CONTRARY TO TECHNICAL SPECIFICATION (T.S.) 6.11, ON NOVEMBER 24, 1987, SEVERAL OPERATIONS PERSONNEL-FAILED TO FOLLOW THE REQUIREMENTS OF RHP 87-3156, HHICH REQUIRED A kHOLE BODY FRISK AFTER LEAVING THE AREA, IN THAT THEY FAILED TO PERFORM FRISK AT THE DESIGNATED FRISKING SECTION. CONIRARY TO to CFR 50, APPENDIX B, CRITERION V, USEP CIRCULATION INCLUDE: BY THE LICENSEE COOLDOHN PROCEDURES FOR NATURAL CIDCULATION EXC"ED THOSE COOLDOWN SPECIFIED IN TECHNICAL ARE INADEQUATE SPECIFICATION FIGURE 3.4.3,INCOOLDOHN THAT THE QUANTITATI LIMITATIONS SHROUD COOLINGES-0.2A, NATURAL CIRC 88tATi^4 COOLDOHN HITH SHROUD COOLING FANS, REV. FANS,
. THESE E0PS REV. 1; ANu m. 13 ES-0.2B, NATURAL CIRCULATION COOLDOHN WITHOUT (8703 4) 0.5, NATURAL CIRCULATION COOLDONN HITH STEAM VOID IN VESSEL (HITH RVLIS), REV. 1.
i OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
+ RESIN IN SECONDARY PLANT.
PAGE 2-246
i nunnuMuunununuMgunnusunznuxnnunur%2M STATUS - (CONTINUED) u NORTH ANNA 1 N RePert Period FEB 1988 INSPECTION MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NOME. PLANT STATUS:
+ COLD SHUTDONN FOR RESIN CLEANUP.
LAST IE SITE INSPECTION DATE: DECEMBER 14-15, 1987 + INSPECTION REPORT NO: 50-338/87-41 + REPORTS FR0M LICENSEE
==================================================================================================================================
ID l NUMBER DATE OF DATE OF SUBJECT i EVENT REPORT l 88-002 01/08/88 02/05/88 MANUAL REACTOR TRIP IN ANTICIPATION OF LOSS OF THE MAIN CONDENSER 88-005 01/13/88 02/10/88 AUTOMATIC REACTOR TRIP DUE TO HI-HI STEAM GENERATOR LEVEL 88-010 02/10/88 02/23/88 KAMAN VENT STACK "B" RADIATION MONITOR EXCEEDED T.S. ACTION STATEMENT
==================================================================================================================================
I PAGE 2-247 l io >
I 9
- 1. Docket: 50-339 0PERATINO STATUS wwwwwuwwwwwwwwwwwwwwwwwwwwwwwwkwwwww
- 2. Reporting Period w NORTH ANNA 2 x 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
B. GARNER (703) 894-5151 X2527 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2893 NORTH HNNH 2
- 5. Nameplate Rating (Gross MWe): 947
- 6. Design Electrical Rating (Net MWe): 90?
- 7. Maximum Dependable Capacity (Gross MHe): 963 1500
- 8. Maximum Dependable Capacity (Not MWo)- 915 -DCSIGN ELEC. W ING - 907
- 9. If Changes Occur Above Since Last Report, Give Reasons: ~ ~~~ ~ * *~ '
NONE
- 10. Power Level To Which Restricted, If Any (Net MHe):
- 11. Reasons for Res tr i c +. l on s, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE
- 12. Report Period Hrs , _ _ ' _ _ _eo one u otos e n m crrisvu.ome12 aws 696.0 1,440.0 65,216.0 8 w - _ _ _ _ _ ,
- goo
- 13. Hours Reactor Critical 646.9 1,390.9 49,851.7 m'
14 Rx Reserve Shtdwn Hrs __ 49.1 49.1 4.093.1
- 15. Hrs Generator On-Line 620.2 1,364.2 48,792.3 -so o
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,759,886 3,911.597 128,234,351
-80
- 18. Gross Elec Ener (MHH) 584,341 500-1.300,936 42,528,117
- 19. Net Elec Ener (MHH) 555,633 1,237,582 40.295.940
- 20. Unit Service Factor -to 89.1 94.7 77.2
- 21. Unit Avail Factor 89.1 94.7 77.2
- 22. Unit Cap Factor (MDC Not) 87.2 93.9 69.7 -20
- 23. Unit Cap Factor (DER Net) 88.0 94.8 70.3
- 24. Unit Forced Outage Rate .0 .0 8.9 3 o
, , , , , o
- 25. Forced Outage Hours .0 .0 4.768.9 5 to 15 30 25 Ogy3
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE TEBRURRY iges
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-248
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N NORTH ANNA 2 Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTIONS N MMMhMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM TvFe Hours Reason Method LER Number System Component Cause 8 Corrective Action
- Prevent Recurrence Mo. Date 8 COMMENCED RAMPDOWN TO 0% POWER TO PERFORM STROKE TEST 8801 02/12/88 $ 75.8 i ON THE COMPONENT COOLING (CC) HATER VALVES TO THE REACTOR COOLANT PUMPS. UNIT RETURNED ON LINE
- j. FEBRUARY 15, 1988 AT 0507.
1 l MMMMMMMMMMM NORTH ANNA 2 INCURRED 1 OUTAGE IN FEBRUARY FOR REASONS N
SUMMARY
M STATED ABOVE. r MMMMMMMMMMM Method System & Component Type Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Pestriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-249 l l ..
KENNNNNNNNNNNNNNMnNNNNNNunNNNNNNNNNN N NORTH ANNA 2 N mummmmmmmmmmmmmmNmNummmmmmunmNNumNun FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION HIJLITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... VIRGINIA LICENSEE................. VIRGINIA POWER COUNTY...................LOUISA CORPORATE ADDRESS........P.O. BOX 26666 DIST AND DIRECTION FROM RICHMOND, VIRGINIA 23261 NEAREST POPUL ATION CTR. . 40 MI NH OF CONTRACTOR RICHMOND, VA ARCHITECT / ENGINEER....... STONE & HEBSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JUNE 12, 1980 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER 1ST GENER... AUGUST 25, 1980 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 14, 1980 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... LAKE ANNA IE RESIDENT INSPECTOR......M. BRANCH ELECTRIC RELIABILITY COUNCIL . . . . . . . . . . . . . . . . . 50UTHEASTERN EL ECTRIC LICENSING PRCJ MANAGER.....L. ENGLE DOCKET NUMBER........... 50-339 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-7, AUGUST 21, 1980 PUBLIC DOCUMENT ROOM. . . . . . . ALDERMAN LIDRARY/ MANUSCRIPTS DEPT. IN$PECTION STATUS UNIV. OF VIRGINIA / CHARLOTTESVILLE VA 22901 l INNJPECTION
SUMMARY
l l ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: PAGE 2-250
zuununxuunnxummum=uunnnumMnunummzuxw Report Pertad FEB 1988 INSPECTION STATUS - (CONTINUED) M NORTH ANNA 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NONE. PLANT STATUS:
+ NORMAL OPERATION.
LAST IE SITE INSPECTION DATE: DECEMBER 14-15, 1987 + INSPECTION REPORT NO: 50-339/37-41 + REPORTS FR0M L ICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE.
================a=================================================================================================================
PAGE 2-251
l l
- 1. Docket 50-269 0PERATINO STATUS mmuunnununummmmmupuumunuununuwwwwwww M OCONEE 1 M
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs: 696.0 WMMMMMMMMMMunnununnymuuuuuuummuMuxuw
- 3. Utility
Contact:
J. A. REAVIS (704) 373-7567 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2568 OCONE 1
- 5. Nameplate Rating (Gross MWe): 1038 X 0.9 = 934
- 6. Design Electrical Rating (Not MHe): 887
- 7. Maximum Dependable Capacity (Gross NHe): 899 1500 l 8. Maximum Dependable Capacity (Net MWe): 846 -
ENM*WM~ W l
- 9. If Changes Occur Above Since Last Report, Give Reasons:
MRX. DEPDO. Cfr. - 646 (100%I ( NONE to. Power Level To Hhich Restricted, If Any (Not MHe): , 11. Reasons for Restrictions, If Any: i NONE 1000 -
- 12. Report Perlod Hrs 6 .0 1 .0 2 @ MWK m Wm mmm
- 13. Hours Reactor Critical 696.0 1,440.0 94,749.3 -----------
- 14. Rx Reserve Shtdwn Hrs 130h
.0 .0 .0
- 15. Hrs Generator On-Line 696.0 1 A40.0 91,137.4
- so
- 16. Unit Reserve Sht<bn Hrs .0 0 .0
- 17. Gross Therm Ener (MHH) 1,636,320 3,548,136 220.033,201 500 - -so
- 18. Gross Elec Ener (MHH) 564,244 1,225,869 76,333,526
- 19. Net Elec Ener (MHH) 538,290 1,171,188 72.382,293
- 20. Unit Service Factor 100.0 100.0 71.1
~
- 21. Unit Avail Factor 100.0 100.0 71.1 1
- 22. Unit Cap Factor (MDC Net) 91.4 96.1 65.5m I,
- 23. Unit Cap Factor (DER Net) 87.2 91.7 63.7m '
o
- 24. Unit Forced Outage Rate .0 .0 13.7 0 0
5 to 15 J-0
- 25. Forced Outage Hours 30 35
.0 .0 13,514.7 DRYS
- 26. Shutdowns Sched Over Next 6 Menths (Type,Date. Duration)t NONE FEBRu m 19es
- 27. If Currently Shutdown Estimated Startup Dates N/A ____ N Item calculated with a Heighted Average PAGE 2-252
. -. -. - -. - - _ . . - - = _ _ _ . . . . _ . . . . . ~ _ . . - . - _ - - - - - - _ - - _ - _ _
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OCONEE 1 M Report Perled FEB 1988 UNIT SHUTD0WNS / REDUCTIONS M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date E Hours Reason Method LER Number _ System Component Cause & Corrective Action to Prevent Recurrence 1-P 02/05/88 F 0.0 A 5 HG XXXXXX DECREASED PONER TO MAINTAIN AUX STEAM HHEN THE AUX BOILER TRIPPED. 02/17/88 A 5 HH PUMPXX BROKEN OIL PUMP SHAFT ON THE '15' MAIN FEEDWATER PUMP. 2-P F 0.0 02/18/88 F 0.0 B 5 HH PUMPXX HOLDING POWER LEVEL TO CHECK HIGH SPEED TRIP ON 3-P '1A' MAIN FDH PUMP. 4-P 02/18/88 F 0.0 A 5 HH PUMPXX VIBRATION IN THE SHAFT OIL PUMP / JACKING SHAFT i OF THE '1B' MAIN FDH PUMP. [ I l l l 1 l mMt:MMMMMMMM OCONEE 1 INCURRED 4 PONER REDUCTIONS IN FEBRUARY FOR REASONS n
SUMMARY
M STATED ABOVE. EMMMMMMMMMM Tvee Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test J-Opec Errer 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Cu tinued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Repoc~ s License Examination 9-Other (LER) File (NUREG-0).ss PAGE 2-253
- - _ - - . - . _ . . - _ --..-__-______._..____--_______--__----_~----n- - - - . . - - - - - - - - - - - - - - - - - , . - - _ . - - - - - _ . - . - . - - _ . - - - - . - . - - _ . _ . - - - - _ _ _ - . - _ _ - _ - - - _ _ _ - - . -
NCNNNANNNNNNNNNNNNNNNNNNNNNNKNNNNNNN n OCONEE 1 N unummmmmmmmmmmmmmmmuMNunnuNummNRMunN FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... SOUTH CAROLINA LICENSEE................. DUKE POWER COUNTY.................. 0CONEE CORPORATE ADDRESS....... 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 30 MI W OF CONTRACTOR GREENVILLE, SC ARCHITECT / ENGINEER....... DUKE S BECHTEL TYPE OF REACTOR. . . . . . . . . . . .PHR NUC STEAM SYS SUPPLIER...BABCDCK & WILCOX DATE INITIAL CRITICALITY... APRIL 19, 1973 C0..STRUCTOR.............. DUKE POWER DATE ELEC ENER IST GEhER...MAY 6, 1973 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 15, 1973 REGULATORY INFORMATION P CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... LAKE KE0 HEE IE RESIDENT INSPECTOR......J. BRYANT ! ELECTRIC RELIABILITY l COUNCIL................. 50UTHEASTERN ELECTRIC LICENSING PROJ MANAGER.....H. PASTIS DOCKET NUMBER........... 50-269 l RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-38, FEBRUARY 6, 1973 PUBLIC DOCUMENT ROOM...... 0CONEE COUNTY LIBRARY 501 H. SOUTH BROAD ST. HALHALLA, SOUTH CAROLINA 29691 I INSPECTION
SUMMARY
l l
- INSPECTION JANUARY 16 - FEBRUARY v6 (88-01): THIS ROUTINE ANNOUNCED INSPECTION INVOLVED RESIDENT INSPECTION ON-SITE AREAS OF OPERATIONS,-SURVEILLANCE. MAINTENANCE, PHYSICAL SECURITY, ENGINEERED SAFEGUARDS FEATURES LINEUPS, REVIEW OF SAFETY SYSTEM l
1 FUNCTIONAL INSPECTION ITEMS AND MEETING HITH PUBLIC OFFICALS. OF THE SEVEN AREAS INSPECTED, NO VIOLATIONS HERE IDENTIFIED. INSPECTION FEBRUARY 2-4 (88-02): l SPECIAL NUCLEAR MATERIAL CONTROL AND ACCOUNTING.THE AREA EXAMINED DURING THIS ROUTINE, ANNOUNCED INSPECTION HAS THE LICENSEE'S PROGRAM IN THE AREA INSPECTED, VIOLATIONS OR DEVIAIONS MERE NOT IDENTIFIED. ENFORCEMENT
SUMMARY
CONTRARY TO TS 6.4.1. PROCEDURE TM/I/A/1800/6 ON FREEZE SEAL OF THE LINE TO THE BHST HAS NOT FOLLONED RESULTING IN A 30,000 GAL. LEAK OF SLIGHTLY CONTAMINATED E0 RATED WATER. (8703 4) OTHER ITEMS PAGE 2-254 l
unumMuuuME==unnuunun==n=u=anm=curcum u DCONEE 1 u Report Pected FEB 1988 INSPECTIOO STATUS - (CONTINUED) MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS NOME. PLANT STATUS: PDHER OPERATION. LAST IE SITE INSPECTION DATE: FEBRUARY 2-4, 1988 + INS?ECTION REPORT NO 50-269/88-02 + REPQRTS FR0M LICENSEE
- =============================s: ==================
- ssss::===================================================================
- =============================s: ==================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT _. 87-012 12/05/87 02/05/88 TECHNICAL SPECIFICATION VIOLATION DUE TO AN EXCEEDED INSERVICE INSPECTION INTERVAL RESULTING FRDM A QUALITY ASSURANCE DEFICIENCY mass ======ssans=esassssss====es==============================================n==s=====sss====s:================== s=============== ) PAGE 2-255
- 1. Docket
- 50-270 0PERATING STATUS ummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m OCONEE 2 m j 2. Reporting Period: 02'01/88 Outage + On-line Hes* 696.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
- 3. Utility Contacts J. A. REAVIS (704) 373-7567 AVERAGE DAILY POWER LEVEL (me) PLOT l
- 4. Liceised Thermal Power (MHt)2 2568 EE2
- 5. Nameplate Rating (Gross We)* 1038 X 0.9 = 934
- 6. Design Electrical Ratissg (Not MWe): 887 I 7. Maximum Dependable Capacity (Gross We): 899 1500 Q. Maximum Dependa'lo a Capacity (Not MHe): 846 DESIGN EI.EC. HrtTING = e87
, .-- -. f1RX . DEFOO. CW. - 846 (100%) l 9. If Changes Occur Above Since Last Report, Give Reasons: l NCHE
- 10. Power Level To Which Restricted. If Any 0: set MWe): 700 91 Reasons for Restrictions, If Anys HIGH FEEDHATER LEVEL IN THE *B' STEAM GENERATOR.
1000-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1.440.0 618.129.0 h
- 13. Hours Reactor Critical 53.4 797.4 89.494.1 - - - - - - - - - - - - - = - = - - - - - - - - - - - - - - - 100
- 14. Rx Reserve Shtchn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 52.1 796.1 88.089.5 -
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 110.328 1.736.808 209.376.909 soo- -so
- 18. Gross Elec Ener (MHH) 36.66q 580,690 71.263.371
- 19. Net Elec Ener ( *DiH ) 31.263 548.262 67.745.580
- 20. Unit Service Factor 7.5 55,J 74.6
- 21. Unit Avail Factor 71 55.3 74.6
- 22. Unit Cap Factor (MDC Net) 5.3 45.0 66.6M ~5
- 23. Unit Cap Factor (DER Net) 5.1 42.9 64.7m 24 Unit Forced Outage Rate .0 .0 11.8 0 \
O s
, , , , , o to 15 30 35
- 25. Forced Outage Hours .0 .0 10.963.0 DMS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE PEenunRT Iges
- 27. If Currently Shutdown Estimated Startup Date: 04/14/88 M Item calculated salth a Heighted Average PAGE 2-256
+
l I __ _ . _ , , . _ _ _ _ _ _ _ _ _ _ _ _ _ _
c:ar=====cc=uan====nnc =anx:::::=rna n D Report Perled FEB 1988 UDIT SHUTD0WN5 / REDUCTIONS ununummmuunnummuumunununuxr=Au=nunca OCONEE 2 ho. Date E Hours B.111111 Method LER Number System Component Cause a Corrective Action to Prevent Reeverence 3-P 01/Z7/88 F 0.0 A S CH HTEXCH HIGH LEVEL 'B' STEAM GENERATOR. 1 02/05/88 5 643.9 C 1 RC FUELXX NORMAL REFUELING. ummusuuMMMM OCONEE 2 BEGAN MONTH AT A SELF-IMPOSED RESTRICTED POWER LEVEL. m
SUMMARY
N SUBS"90 mTLY SHUTDOWN FOR SCHEDULED REFUELING OUTAGE. acumummmmpu Type Reason _,, Method System & Coseenent F-Forced A-Ewip Fat ; F-Admin 1-Manual Exhibit F & H S-Sched B-Maint er- 6.st G-Oper Error 2-Manual Screm Instructions for C-Refueling H-Other 3-Auto Scrase Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-257 t 4 __ _ ___..___ _ _ . _ _ _ _ _ _ . _ _ _ . _ . _ _ _ _ . _ _ _ . _ . _ _ _ _ _ _ _ _
n=mumummmmmmmmmmmmmmmmmmmmmmmmmmmmmm M OCONEE 2 m ampammmmmmmmmmmmmmmmmmmmmmmmmmmmunum FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 50UTH CAROLINA LICENSEE................. DUKE POWER COUNTY.................. 0CONEE CORPORATE ADDRESS....... 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 30 MI N OF CONTRACTOR GREENVILLE, SC ARCHITECT / ENGINEER....... DUKE & BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... BABCOCK & HILCOX DATE INITIAL CRITICALITY... NOVEMBER 11, 1973 CONSTRUCTOR.............. DUKE PONER DATE ELEC ENER IST GENER... DECEMBER 5, 1973 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... SEPTEMBER 9, 1974 REGULATORY INFORMATION > CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... LAKE KEDHEE IE RESIDENT INSPECTOR......J. BRYANT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. PASTIS COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-270 RELIABILITY C088NCIL LICEASE a DATE ISSUANCE....DPR-47, OCTOBER 6, 1973 PUBLIC DOCUMENT ROOM...... 0CONEE COUNTY LIBRARY 501 H. SOUTH BROAD ST. HALHALLA, SOUTH CAROLINA 29691 IN5PECTION 5TATUS INSPECTION
SUMMARY
+ INSPECTION JANUARY 16 - FEBRUARY 16 (88-01): THIS ROUTINE, ANNOUNCED INSPECTION INVOLVED RESIDENT INSPECTION ON-SITE IN THE AREAS OF OPERATIONS, SURVEILLANCE, MAINTENANCE, PHYSICAL SECURITY, ENGINEERED SAFEGUARDS FEATURES LINEUPS, REVIEN OF SAFETY SYSTEM FUNCTIONAL INSPECTION ITEMS AND MEETING HITH PUBLIC OFFICALS. OF THE SEVEN AREAS INSPECTED, MO VIGLATIONS HERE IDENTIFIED.
INSPECTION FEBRUARY 2-4 (88-02) THE AREA EXAMINED DURING THIS ROUTINE, ANNQUNCED INSPECTION HAS THE LICENSEE'S PROGRAM FOR SPECIAL NUCLEAR MATERIAL CONTROL AND ACCOUNTING. IN THE AREA INSPECTED, VIOLATIONS OR DEVIAIONS HERE NOT IDENTIFIED. ENFORCEMENT SUPMARY NOME OTHER ITEMS ( SYSTEMS AND COMPONENT PROBLEMS: ( l PAGE 2-258
j . n=pu=ummuz=nc==nu==unc========nua=un u OCONEE 2 H Repert Period FEB 1588 I C3 $ P E C T I O N $TATUS - (CONTINUED) unum =unann===nununum=======n=cunnu=u OTHER ITEMS NOME. FACILITY ITEMS (PLANS AND PP.3CEDURES): NOME. MANAGERIAL ITEMSs NONE. PLANT STATUS: POWER OPERATION. LAST IE SITE INSPECTION DATE: FEBRUARY 2-4, 1988 + INSPECTION REPORT Nos 50-270/88-02 + l REPORTS FROM LICENSEE l j EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEE=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT MONE. 2 EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE r l l t f l PAGE 2-259 l
-. . - - . .~. . - . - . . - - _ . . _ _ - - _ _ _ _ - - _ ._ - _ _ _ . _ - -
STATUS ummumpuMuummunummmmumunummuwwumranum
- 1. Dockets 50-287 0PERATING m u OCONEE 3 Outage + On-line Hrs: fjf_J muunnummmmmmumpumpuummummapuummNumum
- 2. Reporting Period 02/01/88
- 5. Utility Contacts J. A. REAVIS (704) 373-?567 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2568 3
- 5. Nameplate Rating (Gross MWe): 1038 X 0.9 = 934
- 6. Design Electrical Rating (Not MWe): 887
- 7. Maximum Dependable Capacity (Gross MWe): 899 g,gg
- 8. Maximum Dependable Capacity (Not MWe): 846 -DC5IGN ELEC. RFITING - 807
- * * * #*~ " IIE
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any:
NONE
~
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1,440.0 115,776.0 g nec ses at r===== isent arrteau. cae373 ass e--
- 13. Hours Reactor Critical 696.0 1,440.0 84,789.1 a______ __________ _ ggg
- 10. Rx Reserve Shtchn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 696.0 1,440.0 83,425.9 u
{ -en
- 10. Unit Reserve Sht<bn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,801,512 3,648.624 204,548,085
~ ~
- 18. Gross Elec Ener (MHH) 618,794 1,261,632 70,472.177
- 19. Net Elec Ener (MHH) 594.063 1.210,113 67.138,743
- 20. Unit Service Factor 100.0 100.0 72.1 - 90
- 21. Unit Avall Factor 100.0 100.0 72.1
- 22. Unit Cap Factor (MDC Net) 100.9 99.3 67.5M 3
- 23. Unit Cap Factor (DER Net) 96.2 94.7 65.5m
- 20. Unit Forced Outage Rate .0 .0 13.0 o , , , , , a
- 25. Forced Dutage Hours .0 .0 12,625.3 DR S
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - AUGUST 3, 1988 - 7 HEEKS DtJRATION. rtanupptT goes
- 27. If Currently Shutdown Estimated Startup Datos N/A N Item calculated with a Heighted Average PAGE 2-260
muunnmumuuncumununusunnununnunun=nnu Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTIONS a OCONEE 3 u MMMMMMNNNNWMMMMuuMMupupuMuMMMMMMMMMM No. Date G 140urs Reason Method LER Number System Component Cause & Corrective Action to Prevent pecurrence NOME i I mununummuww OCONEE 3 OPERATED ROUTINELY IN FEBRUARY HITH NO OUTAGES OR a
SUMMARY
M SIGNIFICANT POWER REDUCTIONS. NEMMMMNNNMM Type Reason Method System & Component' F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for i C-Refueling H-Other 3-Auto Scram Preparati o:4 of , D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Roouced Load Licensee Event Report
& License Examination 9-Other (LFP) Flie (NUREG-0161)
PAGE 2-261 , e __-_.i_..-m_ _ _ _ _ _ _ __-.____._m-- _ _ _ - - -m___ #t-+e.wae-rf --'ww .ee-y,- em-a er- - - _ uwye mwgq- + ee r , e -- ___,,.,____.,____.m_______ __.a ____ ___.m.___ _ _ _ _ _ _ _ _ _ , _ _ _ _ _ _ _ , . . _ . _ _ _ _ _ . _
nununumswummmmunusuummarmuumuuuwaumm E OCONEE 3 m muusmussumuuWumpumusuunsMNuuusumummW FACIL ITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... SOUTH CAROLINA L I C EN S E E . . . . . . . . . . . . . . . . . DUK E P DH ER COUNTY.................. 0CONEE CORPORATE ADDRESS....... 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 r DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 33 MI N OF CONTRACTOR GREENVILLE, SC ARCHITECT / ENGINEER....... DUKE & BECHTEL i TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... BABCOCK & HILCOX DATE INITI AL CRITICALITY. . . SEPTEMBER 5,19 T4 CONSTRUCTOR.............. DUKE POWER DATE ELEC ENER 1ST GENER... SEPTEMBER 18, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 16, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. . . . . .II CONDENSER COOLING HATER.... LAKE KEONEE I E RESIDENT INSPECTOR. . . . . .J . BRYANT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. PASTIS COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-287 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-55, JULY 19, 1974 PUBLIC DOCUMENT R00M...... 0CONEE COUNTY LIBRARY 501 H. SOUTH BROAD ST. HALHALLA, SOUTH CAROLINA 29691 INSPECTION 5TATUS INSPECTION
SUMMARY
+ INSPECTION JANUARY 16 - FEBRUARY 16 (88-01): THIS ROUTINE, ANNOUNCED INSPECTION INVOLVED RESIDENT INSPECTICh ON-SITE IN THE 1 AREAS OF OPERATIONS, SURVEILLANCE, MAINTENANCE, PHYSICAL SECURITY, ENGINEERED SAFEGUARDS FEATURES LINEUPS, REVIEW OF SAFETY SYSTEM FUNCTIONAL INSPECTION ITEMS AND MEETING HITH PUBLIC OFFICALS. OF THE SEVEN AREAS INSPECTED, NO VIOLATIONS HERE IDENTIFIED.
INSPECTION FEBRUARY 2-4 (88-02): THE AREA FYAMINED DURING TMIS ROUTINE, ANNOUNCED INSPECTION HAS THE LICENSEE'S PROGRAM FOR SPECIAL NUCLEAR MATERIAL CONTROL AND ACCOUNTING. IN THE AREA INSPECTED, VIOLATIONS OR DEVIAIONS HERE NOT IDENTIFIED. ENFORCEMENT
SUMMARY
NOME OTHER ITEMS SYSTEMS AhD CPMPONENT PROBLEMS: PAGE 2-262
._.~___m _ . . - _ _ . _ . . . - . ._. . . . . . m . . . . . . __ _. . _ _ . _ ._- . . - . - - - -
muuuuuuuuuuuuununnuunnunnun==munawun Report Period FEB 1988 INSPECTION STATUS - (CONTINUED) u OCONEE 3 m mannuunununnumanamunanamunnunu=amaan OTHER ITEPts NONE. , FACILITY ITEMS (PLANS AND PROCEDURES) - NONE. MANAGERIAL ITEMS NONE. 1 PLANT STATUS: t POWER OPERATION. , LAST IE SITE INSPECTION DATE: FEBRUARY 2-4, 1988 + INSPECTION REPORT NO: 50-287/88-02 + REPORTS FR0M LICENSEE EE EE EE E E E EEEEE E E EE EE EE B EE E E EEIE E E E E EEE EERE E EBEE B B EEEE ME EEEEE EE = E=IEE ES=EEE SE BE EB E EE E E EE EE E EB B B E EEE = E E E E= E E E E E E E E= 5 E E E EE EE EE E E EE E E E NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
~-
NONE. ESES =E=EEEEEEEEEEEEEEEEEE=EEEEE EEEE=EzRER==EEEEEEE=====EEEE=E=E=EEEE=EEEE==EEE=E==EE=== BEE =E==BE=E=E==z=EEEEEE=EEEEEE=smEEE=E=mEE , 1 1 + 8 I I t f i PAGE 2-263 _ _ _ . , - _ . . _ . . _ _ _ . _ . . . . - . . , _ .- -. . -~ . . . ,_. . . , - _ . . .. . _ _ _ . . . _ _ . - . , , . . . . - . - . , , . _ _
- 1. Dockets 50-219. OPERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M OYSTER CREEK 1 M
- 2. Reporting Periodt 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMdMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Con +.act: JOHN H. SEDAR JR. (609) 971-4698 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1930 OYSTER CREEK 1
- 5. Nameplate Rating (Gross MHe): 687.5 X .98 = 674
- 6. Design Electrical Rating (Not MWe): 650
- 7. Maximum Dependable Capacity (Gross MHe): 650 1500
- 8. Maximum Dependable Capacity (Not MWe): 620 DESIGN ELEC. RRTING - 850
~~~~ ~ ~ ~~
- 9. If Changes Occur Above Since Last Report, Give Reasons NONE
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1,440_0 159,432.0 h
- 13. Hours Reactor Critical 696.0 1,440.0 102,591.5
- 14. Rx Reserve Shtdwn Hrs .0 .0 1,208.0
- 15. Hes Generator On-Line 696.0 1,440.0 99,231.9 g sec mus oc ======n sem erneau. com TieMs
- 16. Unit Reserve Shtdwn Hrs .0 .0 1,761.4 ------ - -- W -- -100
- 17. Gross Thern Ener (MHH) M 10.000 2.739,000 165,503.408
"'O
- 18. Gross Elec Ener (MHH) 452,000 945,070 55,863,424 13 9. Not Elec Ener (MHH) 435,786 __911,349 53,634,237
-so
- 20. Unit Service Factor 100.0 100.0 62.2
- 21. Unit Avail Factor 100.0 100.0 63.3 - 90
- 22. Unit Cap Factor (MDL Net) 101.0 102.1 54.3M
- 23. Unit Cap Factor (DER Net) 96.3 97.4 51.8
- 24. Unit Forced Outagw Rate .0 .0 14.2 0 , , , , , a 0 5 to 15 20 25
- 25. Forced Outage Hours .0 .0 14.446.5 OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE FEBRURRY 1980
- 27. If Currently Shutdown Estimated Startup Date s N/A N Item calculated with a Heighted Average PAGE 2-264
un=ununununmuunnunnammanun=unnuunuzu UNIT 5HUTD0NNS / REDUCTIONS M OYSTER CREEK 1 M
. Report Perled FEB 1988 NNNMMMMMMMMMMMMMNNuMMMMMMMMNEMuMMNNE Ns. Date E Hours Reason Method ..LtR. Number System Component Cause & Corrective Action to Prevent Recurrence NOIE t
T Uununununum OYSTER CREEK OPERATED ROUTINELY IN FEBRUARY HITH NO OUTAGES n SUPMARY N OR SIGNIFICANT POWER REDUCTIONS. Kummunuunum Type Reason Method System a Component F-Forced A-Equip Fallure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examinatten 9-Other (LER) Flie (NUREG-0161)
PAGE 2-265 _ - _ - _ _ _ _ _ - . - _ _ _ _ _ - - - _ _ _ _ _ _ _ _ - _ _ _ _ - _ _ - _ _ _ . _ _ _ _ _ _ - _ _ '_e ++-+----e._+-r+A vs--ver wsm ww-ww . >me s+------w-w--+ --~m_ - - - - -
4 u=munannusuwwwnmuuvu staaammmununuma u OYSTER CRE*' 1 . M manusumunusammunusadmandWwsWNMMMuuan FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................. ..NEH JERSEY LICENSEE... .............GPU NUCLEAR CORPORATION COUNTY.................. 0CEAN CORPORATE ADDRESS. . . . . . . 100 INTERPACE PARKHAY k PARSIPPANY, NEH JERSEY 07054 DIST AND DIRECTION FROM NEAREST POPUL ATION f TR. . 9 MI $ OF CONTRACTOR TDMS RIVER, NJ ARCHITECT / ENGINEER. . . . . . . BURNS & ROE TYPE OF R EACTOR . . . . . . . . . . . . BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY...MAY 3, 1969 CONSTRUCTOR.............. BURNS & ROE DATE ELEC ENER IST GENER... SEPTEMBER 23, 1969 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE C0fmERCIAL OPERATE.... DECEMBER 1, 1969 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. . . . . .I CONDENSER COOLING HATER....BARNEGAT BAY IE RESIDENT INSPECTOR. . . . . .J. HECHSELBERGR ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....A. DROMERICK COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-219 AREA COUNCIL LICENSE & DATE ISSUANCE. . . .DPR-16, AUGUST 1, 1969 PUBLIC DOCUMENT R00M...... 0CEAN COUNTY LIBRARY 101 HASHINGTON STREET TOMS RIVER, NEW JERSEY 08753 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
TS 6.8.1 REQUIRES THAT HRITTEN PROCEDURES SHALL BE ESTABLISHED, IMPLEMENTED AND MAINTAINED. STATION PROCEDURE 108 EQUIPMENT CONTROL, STEP 5.2.17 STATES, THE RED /HHITE IS A MECHANICAL TAG AND IS TO BE USED ON MECHANICAL EQUIPMENT SUCH AS VALVES, MECHANICAL CONTROLS, ETC., WHERE THE OPERATION OF SUCH EQUIPMENT HOULD CREATE A CONDITION UA RED /HHITE TAG SHALL BE OPERATED FOR ANY REASON WHATEVER. CONTRARY TO THE ABOVE DURING A PLANT HALKDOUN PERFORMED ON NOVEMBER 28, 1987, TH0 CONTAINMENT SPRAY PUMP SUCTION GAUGE ISOLATION % ALVES HHICH WERE TAGGED SHUT HAD THEIR RED /HHITE TABS REMOVED AND HERE FOUND TO BE OPEN. STATION PROCEDURE 310, CONTAINMENT SPRAY SYSTEM OPERATION , PROVIDES DETAINED INSTRUCTIONS FOR THE OPERATION OF THE CONTAINMENT SPRAY SYSTEM. THIS INCLUDES A VALVE LINE UP OF THE SYSTEM IN ACCORDANCE HITH VALVE CHECK OFF LISTS FIGURE 310-1. i l THIS VALVE CHECK OFF LIST PRESCRIBES HEAT EXCHANGER 1-1 AND 1-2 PRESSURE INDICATION GAUGE ISOLATION VALVES V-3-506, 507, 513, At4D 514 BE OPEN. CONTRARY TO THE ABOVED, DURING A PLANT HALKDOWN PERFORMED ON NOVEMBER 28, 1987, THESE VALVES HERE FOUND TOBE SHUT. (8704 4) OTHER ITEMS PAGE 2-266
ununuunumm=wmuunxMuzunn=usumunzuumum. m OYSTER CREEK 1 m Report Perlsd FEB 1988 INSPECTION STATUS - (CONTINUED) MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND COM*0NENTS M0 INPUT PROVIDED. I FACILITY ITEMS (PLANS AND PROLIDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS NO INPUT PROVIDED. PLANT STATUS NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. I REP 0RTS FR0M LICENSEE SEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEELSEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEJE=EEEEEEEEEEE=EEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEE=EEEEEEEEEEE=EEEEE=EEEEEEEEEEEEEEEEEEEEE=EB=EE=EEE. s k k t i 1 PAGE 2-26J j 1 _ _ _ - _ - - -- _ __- - _ , _ _ _ _ _ . , _ . , _ . _ . . ,. _ _ _ _ _ _ _ , , _ _ _
- 1. Dockets 50-255__. OPERATING STATUS mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmM m PALISADES m
- 2. Reporting Period 02/01/88 Outage + On-line Hr s: 696.0 mummmmmmmmunummmmmmmmmmm**umummmmmmm
- 3. Utility
Contact:
G. C. PACKARD (616 ) 764-8913 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2530 PfR.ISRDES
- 5. Nameplate Rating (Gross MHe): 955 X 0.85 = 812
- 4. Design Electrical Rating (Nat MWe): 805
- 7. Maximum Dependable Capacity (Gross MWe): 770 3,
- 8. Maximum Dependable Capacity (Net MHe): 730 --
DESIGN CLEU. ftrtTINS - 005
- 9. If Changes Occur Above Since Last Report, Give Reasons: ---- fftX. DEPDO. Crr. - 730 (100%)
NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE 10" ~
- 12. Report Period Hrs 696.0 1,440.0 141,999.0 g
- 13. Hours Reactor Critical 696.0 850.2 74,847.7
,og a sg m a mgg mgm
- 14. Rx Reserve Shtem Mrs .0 .0 .0
- 15. Mrs Generator On-Line 696.0 800.8 71,067.5
~1 /
r
\~"
1 F-~~~ ~180 J
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 1,484,904 Lit 39,480 148,877.397 ""
- 98. Gross Elec Ener (MHH) 480,525 546,165 46,456,6 0 "0"
- 10. Het Elec Ener (MHH) 453,316 514.513 43,731,547
~
- 20. Unit Service Factor 100.0 55.6 50.0
- 21. Unit Avail Factor -to 100.0 55.6 50.0
- 22. Unit Cap Factor (MDC Net) 89.2 48.9 42.2
- 23. Unit Cap Factor (DER Net) -20 80.9 44.4 38.3
- 24. Unit Forced Outage Rate .0 44.4 36.0 g , , ,
- 25. Forced Outage Hours
.0 639.2 25,898.7 0 5 to 1 m x
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
NONE m ygg
- 87. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-268
s.-~_.-n-,_- . - - - . _ . - . . . _ . . . _ _ _ . . _ . , _ . _ .. . - . . . _ _ _ _ = . ~ . . . _ . . . - - - - _ _ _ _ _ _ - - unuunnumusmu==N=umuuuu=cep=ne=u2=uun l UDIT SHUTD0N25 / 2 EDUCTION $ M PALISADES u Report Perled FEB 1988 munununmx=nunnunnamanusunsecumanunum No. Date T M Hours Reason Method LER Museer ivsten Coneenent Cause a Corrective Action to Prevent Pecurrence 16 82/82/88 F 0.0 A 5 POWER REDUCTION DUE To STEAM LEAK ON VENT LINE FROM MSR-E-9C. 17 02/17/88 5 0.0 H 5 POWER REDUCTION DUE TO BORIC ACID CHEMISTRY SOAK TO i STEAM GENERATORS. t i j l j i i l [ 4 l i l I a i i . maammmmmune PALISADES INCURRED 2 POWER REDUCTIONS IN FEBRUARY FOR REASONS a
SUMMARY
a STATED AB0VE. j pummasammen I Tvsme Reason Mothed System a C _ :nat F-Forced A-E, sip Fallure F- Admi n 1-Manual Exhibit F & H
; S-Sched B-Maint er Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of 4 D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Trainins 5-Reduced Lead License. Event Report
& License Examinetten 9-Other (LER) FlIe (NUREG-0161)
PAGE 2-269 i a l
K I es5ssssssssssssssssssssssssssssssses a PALISADES
- seassessssssssssssssssssssssssssames FAC. L ITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTPACTOR INFORMATION LOCATION UTILITY STATE... ... ... .. . .. MICHIGAN LICENSEE.. ............. CONSUMERS POWER COUNTY.. . ....... ......VANBUREN CORPORATE ADDRESS. ..... 212 WEST MICHIGAN AVENUE JACKSON, MICHIGAN 49201 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI 5 0F CONTRACTOR SOUTH HAVEN, MI ARCHITECT / ENGINEER.......BECHTEi TYPE OF REACTC2.......... .PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE JNITIAL CRITICALITY...MAY 24, 1971 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 15T GENER. . . DECEMBER 31, 19it TURBINE SUPPLIER......... WESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 31, 197' REGULATORY INFORMATION CONDEN5ER COOLING METHOD... COOLING TCHE45 IE REGION RESPONSIBLE......III CONDEN5ER COOLING WATER. . . .L AKE MICHIGAN IE RESIDENT INSPECTOR... ..E. SHAN50N ELECTRIC RELIABILITY LICENSING PROJ MARAGER.....J. HAMBACH COUNCIL....... ... ... .. EAST CENTRAL AREA DOCKET NUMBER........... 50-255 RELIABILITY C00RDINATION AGREEMENT LICENSE & DATE I55UANCE....DPR-20, OCTOBER 16, 1972 PUBLIC DOCUMENT R00M. . . . . . . VAN ZOEREN LIB RARY HOPE COLLEGE HOLLAND, MICHIGAN 49423 IN5PECT ION 5TATU5 INSPECTION SUMNARY IN5PECTION ON DECEMBER 2 THROUGH DECEMBER 31 (87032): ROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTOR 5 AND REGION III STAFF OF FOLLOWUP OF PREVIOUS IN5PECTION FINDING 5; OPERATIONAL SAFETY; MAINTENANCE; SURVEILLANCE; GUTAGE ACTIVITIE5; PHYSICAL SECURITY; RADIOLOGICAL PROTECTION; PART 21 REPORT 5; AND REPORTABLE EVENTS. OF THE AREAS IN5PECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTICH ON JANUARY 5-7, 12-14, 21, 22 (88004): UNANNOUNCED SAFETY IN5PECTION OF LICENSEE ACTIONS IN RESPON5E TO IE BULLETIN 5 (92703); REVIEW OF INSERVICE IN5PECTION (ISI) PROGRAM (73051) AND PRCCEDURES (75052); OB5ERVATION5 0F ISI HORK AND HORK ACTIVITIES (75753); ISI DATA REVIEW AND EVALUATION (75755); AND OF THE STEAM GENERATOR 5LUDGE LANCING (73051, 73052, 73753). NO VIOLATIONS OR DEVIATION 5 HERE IDENTIFIED. THE ACTIVITIES IN5PECTED APPEARED TO MEET THE SAFETY OBJECTIVES OF THE APPLICABLE REGULATORY REQUIREMENTS. INSPECTION ON JANUAPY 12-15, 1988 (88006): ROUTINE, UNANNOUNCED INSPECION OF THE RADIATION PROTECION PROGRAM DURING A MAINTENANCE OUTAGE INCLUDING ORGANIZATION AND MANAGEMENT CONTROL 5 CHANGE 5 IN ORGANIZATION, PERSONNEL, FACILITIES, EQUIPMENT, AND PROCEDURE 5; PLANNIN5 AND FREPARATION; TRAINING AND QUALIFICATIONS OF NEW PERSONNEL; INTERNAL AND EXTERNAL EXPO 5URE CONTROL; CONTROL OF RADICACTIVE MATLRIALS AND CONTAMINATION; THE ALARA PROGRAM; AUDIT 5 AND APPRAISAL 5; AND OPEN ITEMS. No VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. IN5PECTION ON JANUARY 1 THROUGH FEBRUARY 3 (88005): ROUTINE. UNANNOUNCED INSPECTION SY RESIDENT INSPECICR5 AND REGION III STAFF OF FOLLOWUP OF PREVIOUS INSPECTION FINDING 5; DPERATIONAL 5AFETY; MAINTENANCE; SURVEILLANCE; OUTAGE ACTIVITIE5; PHYSICAL SECURIT'd; PAGE 2-270 I
/M1
_ _ _ _ _ _ _ _ _ _ . _ _ _ _ . . _ __ .. _ _ _ . . _ _ _ _ _ _ _ = , _ . __ _ _ _ _ . I mununnunununzunnunumanumannusannunnu STATUS - (C.ONTINUED) N PALISADES N Report Pericd FEB 1788 I IS S P E C f I O C2 1 NNNNNMMMMMMMMUNNERMEMNNNMMMUNEMNEWMM INSPECTION
SUMMARY
CONTAINMENT INTEGRITY VERIFICATION. OF THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON NOVEMBER 4-9 (87024)s SPECIAL AUGMENTED INSPECTION TEAM (AIT) INSPECTION CONDUCTED IN RESPONSE TO THE MAIN STEAM ISOLATION VALVE (MSIV) CLOSURE FAILURES OF OCTOBER 29, 1987, AND NOVEMBER 5, 1987, FOR PERRY UNIT 1 AND RELATED ACTIVITIES. THE REVIEH INCLUDED ROOT CAUSE DETERMINATION, SAFETY SIGNIFICANCE, MAINTENANCE HISTORY, SIMILAR PREVIOUS OCCURRENCES. AND BROADER INDUSTRY IMPLICATIONS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED; H0HEVER, THE LICENSEE HAS COMMITTED TO ADDITIONAL AND EXPANDED SURVEILLANCES OF THE MSIV'S AND CONTINUED INVESTIGATION EFFORTS TO ATTEMPT TO PINPOINT THE FAILURE MECHANISM INVOLVED IN THE SLOH CLOSURE TIME. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NOME FACILITY ITEMS (PLANS AND PROCEDURES): NOME MANAGERIAL ITEM $s NOME PLANT STATUS: MAINTENANCE DUTAGE COMPLETED AND UNIT HAS RETURNED TO POWER ON 1-22-88. ON 2-2-88, P0HER HAS REDUCED TO REPAIR ON EXCESS STEAM ' i LINE. APPROXIMATELY ONE HEEK LATER, 1HE UNIT HAS RETURNEO To FULL POWER. ON 2-17-88, POWER HAS AGAIN REDUCED IN ORDER TO ADD BORIC ACID TO STEAM GENERATORS. RETURNED TO FULL POWER ON 2-24-88. LAST IE SITE INSPECTION DATE: 01/1S/88 INSPECTION REPORT NO: 88506 # REPORTS FR0M LICEN5EE s e s s a.. s s s s s s s = = = = s s s s = = = = = c a s s s = = = = s: s = = = = = = = = = = = = = = = = = = = = = = = = = = = s a n = = = s u s a s s s s s s s s a z = = = = = a s s m a n s s e ns s a m m e s m a s s e s s a s s m a m m s NUMBER DATE OF DATE OF SUBJECT EVENT REPORT smasssssssssssssssssssssssmuasssssssss======sussamannessessms===ussamass==== 3= . . sssa...ssa,ssas..... ss====s3,suss =,,ss,33 4 PAGE 2-271 4 I 1 i_ - . _ - _ - - _ _ _ . - . -- . . _ - - - - . - - - - . - - . . _ - . - _ . - . - - - . . .- _ - . - - - . . _ _ _ _ _ _ _ - _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ - - _ - - .
- 1. Docket 50-528 0PERATING STATUS NNNNNWMNNNNNNNNNNNNNNNNNNNNNNNNNNNNN N PALO VERDE 1 M
- 2. Reporting Period: _02/01/88 Outage + On-line Hrs: 696.0 NNNNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNMWN S. Utility
Contact:
J. L. HULL (602) 393-2679 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4 Licensed Thorseal Power (MHt): 3500
- 3. Nameplate Rating (Gross MWe): 140I PfLO VERDE 1
- 6. Design Electrical Rating (Not MHe): 1270 7 . M a wlseuse Dependable Capacity (Gross MHe): 1303 l 1900
- 8. Maxissues Dependable Capacity (Not MHe): 1221 DESIGN IIEC. flRTINS - 1270
- 9. If Changes Occur Above Since Last Report, Give Reasons .__.nRx. DtrDe. OF. - 1221 (100Z3 NONE NO NET POWER OUTPUT THIS #10 NTH l
- 10. Power Level To Which Restricted, If As,y (Net MHe): . = _ _ _ = _ - - . . ______ - see
- 11. Reasons for Restrictions, It Any:
NONE i MONTH YEAR CUMULATIVE seco-
- 12. Report Period Hrs 696.0 1.440.0 .,g 18.312.0 l
- 13. Hours Reactor Critical .0 .0 9.977.2
- 10. Rx Reserve Shtdun Mrs .0 .0 .0
- 15. Hrs Generator On-Line 0 .0 9.717.1 -se
- 10. Uni t Reserve Shtdwn Mrs .0 .0 .0
- 17. Gross Thorn Ener (P94H) 0 0 35.032.837 h
- 18. Gross Elec Ener (MHH) 0 0 12.143.300 ese- -ee
- 19. Not Elec Ener (MHH) 0 0 11.328.114 j 20. Unit Service Factor .0 .0 53.1
- 21. Unit Avail Factor .0 .0 5M -2e
- 22. Unit Cap Factor (MDC Net) .0 .0 50.7 l 23. Unit Cap Factor (DER Net) .0 .0 48.7 i 30. Unit Forced Outage Rate 100.0 100.0 35.8 0 0
- 25. Forced Outage Hours 696.0 1.158.1 5.429.8 0 5 10 15 20 25
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
____ MONE N 1985
- 27. If Currently %utdown Estimated Startup Date: _ 03/05/88 PAGE 2-272
I l Report Period FEB 1988 NNNNNNNENNNNNRENNENNNaNNNNNNNNNNNNNN UNIT SHUTD0WNS / REDUCTIONS N PALO VERDE 1 N mummmmmmmmmmmmmmmmmmmmwammmmmmmmmmmm _No. Date__ Tvee Hours Reason Method LER Number Systert {_omponent Cause & Corrective Action to Prevent Recurrence 11 01/12/88 F 696.0 A 4 UNIT SHUTDOHN TO REPAIR AN INOPERABLE CONTROL ELEMENT ASSEMBLY. .= Nummmmmmmum PALD VERDE 1 REMAINED SHUTDOWN IN FEBRUARY TO REPAIR AN INOPERABLE N
SUMMARY
a CONTROL ELEMENT ASSEMBLY. unummmmmmmm lyre Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-275
sammurammmmmmmmmmmmmmmmmmmmmmmmmmmmm u PALO VERDE 1 m summmmmmmmmmmmmmmmmmmmmmmmmmmmmmunom FACILITY DATA R* Port Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATISH i LOCATION UTILITY STATE.................... ARIZONA LICENSEE................. ARIZONA PUBLIC SERVICE , COUNTY...................MARIC0PA CORPORATE ADDRESS........P.O. BOX 21666 DIST AND DIRECTION FROM PHOENIX, ARIZONA 85036 NEAREST POPULATION CTR.. 36 MI H OF CONTRACTOR PH0ENIX, AZ , ARCHITECT / ENGINEER.......BECHTEL ; TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY...MAY 25, 1985 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... JUNE t o,1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE CotetERCIAL OPERATE.... JANUARY 28, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD... TREATED SEHAGE IE REGION RESPONSIBLE......V ' CONDEN3ER COOLING MATER....SEHAGE TREATMENT IE RESIDENT INSPEC70ft. . . . . .T. POLICH ELECTRIC RELIABILITY COUNCIL..................NESTERN SYSTEMS LICENSING PROJ MANAGER.....E. LICITRA DOCKET NUMBER........... 50-528 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-41, JUNE 1, 1985 PUBLIC DOCUMENT R00M. . . . . . .MS STEFANIE MORITZ I DOCUMENTS LIBRARIAN PHOENIX PUBLIC LIBRARY > 12 EAST MCDOHELL ROAD PHOENIZ, ARIZONA 85004 LN5PECTION
SUMMARY
INSPECTION 5TATeL
+ INSPECTION ON OCTOBER 1, 1986 - OCTOBER 31, 1987 (REPORT NO.
SENT FEBRUARY 2, 1988. 50-528/87-32) YEARLY ASSESSMENT OF LICENSEE PERFORMANCE. REPORT
+ INSPECTIO*4 ON NOVEffBER 2,1987 - JANUARY 29,'1988 (REPORT NO.
50-528/87-37) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JANUARY 4 - FERRUARY 12,1988 (REPORT No.
50-528/88-01) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
+ INSPECTION 04 JANUARY 17 - MARCH 5, 1988 (REPORT NO. t 50-528/88-02) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION Ot4 JANUARY 12-15, 1988 (REPORT NO. f IN-OFFICE REVIEH OF LICEHLEE REPORTS, LICENSEE ACTION 50-528/87-05)ON PREVIOU5 AREASINSPECTICN INSPECTEDsFINDINGS.ROUTINE, UNANNOUNCED INSPECTION INCLUDING:
RADICACTIVE MATERI AL PARTICLE CONTROL. TOUR OF THE FACILITY, AND REVIEH OF DURING THIS INSPECTIOf4. VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTS: , IDENTIFIED.IN FIVE OF THE SIX AREA 5 ADDRESSED. No VIOLATIONS HERE IDENTIFIED. IN ONE AREA, A VIOLATION OF to CFR 19.11 HAS A5 A RESULT OF THIS INSPECTION EFFORT. I DETERIORATIOff 0F STELLITE HEAR SURFACES ON REACTOR COOL ANT PUMP IMPELLER 5.NRC BECAME AWARE OF A $!GNI IN ADDITION, ESTABLISH PERSONNEL DO5IMETRY PRACTICES FOR RADI0 ACTIVE WASTE SORTING HERE CALLED INTO QUESTION.THE LIC PAGE 2-274 ' I + m m - w- . , . ,,.--wem_,,e.. ,.-c__-, ,-,.,,-,-,.,--~.u--.yv-m --c+.--+-v- --.ee ..,w-,_.-c--,ww.z ,y.,rtm.-w<--ir..e= .,,-mm -.w<= . m v .y, ,-,m-., ,.,.w,,_ _ . _ _ _ _ . _ _ , _ , _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
mummmmmMammummmmmmmmmmmmmmmawammmuru N m PALO VERDE 1 , R port Period FEB 1988 INSPECTION 3TATUS - (CONTINUED) ummun*4pamenzarummaamamenwammmusummw INSPECTION
SUMMARY
ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S
+ INSPECTION ON FEBRUARY 1-5, 1988 (REPORT NO. 50-528/88-06) AREAS INSPECTED:
EMERGENCY PREPAREDNESS PROGRAM. THE INSPECTION INCLUDED F0tt0 HUP CN PREVIOUS INSPECTION FINDINGS AND EXAMINATIONS ORGANIZATION AND MANAGEMENT CONTROL OF THE U1ERGENCY O THE EMERGENCY PLAN AND PROCEDURES, EMERGENCY FACILITIES AND EQUIPMENT, PLANNING PROGRAM, TRAINIhG OF EMERGENCY RESPONSE PERSONNEL, AND INDEPENDENT REVIEN5/ AUDITS OF THE EMERGENCY P RESULTS8 NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. ROUTINE, UNANNOUNCED IN5 FICTION OF LICE'A!EE ACTION
- INSPECTION ON FEBRUARY 1-5, 1988 (REPORT No. 50-528/88-05) AREAS INSPECTED:
ONSITE FOLLONUP OF REPORTS OF HONROUTINE EVENTS, INOFFICE REVIEH OF REPORTS OF NONROUTINE EVENTS ON PREVIOUS INSPECTION DURING FINDINGS. THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. AND PLANT TOURS. RESULTSt NO ITEMS OF NONCOMPLIANCC DR DEVIATIONS HERE IDENTIFIED. 50-528/88-06) REPORT BEING PREPARED; TO EE REPORTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 1-5, 1988 (REPORT NO.
- INSPECTION ON JANUARY 27-29, 1988 (REPORT NO. 50-528/88-0T) AREAS INSPECTED: SPECI AL ANNOUNCED INSPECTION TO FOLLONUP DN 50-528/87-25, NHICH DESCRIBED THE CIRCUMSTANCES SURROUNDING MODIFICATIONS MADE TO THE STEAM DRIVEM AUXILIARY FEEDMA '
HHICH RENDERED THE PUMPS INOPERABLE. . RESULTSs NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. 50-528/88-08) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 23 - MARCH 3, 1988 (REPORT NO. >
50-528/88-09) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 22 - MARCH 3, 1988 (REPORT NU.
+ INSPECTION DN MARCH 6 - APRIL 2, 1988 (REPORT NO. 50-528/88-10) INSPECTION CONTINUINGs TO BE REPORTED AT A LATER DATE.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS ' THE CAUSE HAS DETERMINED To
+ A CONTROL ROD BECAME STUCK DURING ROD TESTING HHILE RECOVERING FROM THE PRESENT REFUELING OUTAGE.
BE A BALL BEARING HHICH HAS INADVERTENTLY INTRODUCED INTO THE UPPER GUIDE STRUCTURE OF THE REACTO FACILITY ITEMS (PLANS AND PROCEDURES): NOME MANAGERIAE ITEMSs
+ AN ENFORCEMENT CONFERENCE AND MANAGEMENT MEETING MAS HELD ON FEBRUARY 29, 1988.
-PAGE 2-275 e
_._ _ _ _.__ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ m ._. . _ , - . _ _ - _ _ _ - ______..m.__ , _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . - . .
- s l C* Pert Perle:d FEB 1988 IN5PECTION n== nan =ct===cc==ct=an=mummmmmmmmmmmm 5TATUS - (CONTINUED) m PALO VERDE 1 m summmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm OTHER ITEM *, PLAT 4T STATUS:
+
THE PLAf4T HENT BACK C*4 LINE FOLLDHIf4G A REFUELING OUTAGE ON MARCH 10, 1988. LAST IE SITE INSPECTIOrd DATE: 03/ 06/88 - 04/ 02/88 + INSPECTION REPORT Nos 50-528/88-10+ REPORT 5 FR0M L I C E te 5 E E NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-23-Lo 12-17-87 01-15-88 87-02-50 TH0 PL ANT VENT HEEKLY SAMPLES NOT SAVED FOR SR-89/90 ANAL 15IS - PERSONNEL ERROR 11-11-87 12-09-87 INADVERTENT REPORT) ENTRY OF UMAUTHORIZED PER50td HITH ANOTHER AUTHORIZED PERSON INTO C EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEFEEEEEEEEEEEEEEEEEEEEEEEEEEEaEEEEEEEE EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE PAGE 2-276
" ^ " " ' " - - " - - - - - - - '
__a- a %a um mA___mA_. w-m a. , aAA_ _-1A - _m--- 2 a- _ m __ - - - THIS PAGE INTENTIONALLY LEFT BLANit l I PAGE,2-277
-- ---- -----____ _ _ _ _ _ __ _ _ . _ , , _ _ , __ ' ^ ^ =A ' '* u r- _m. - . ,. . , _
- 1. Dock et s 50-529 0PERATING 5TATUS nummmmmmuummuuuummmmuummuumununmanux
- 2. Reporting Periods 02/01/88 w PALO VERDE 2 N l
Outage + On-line Hrs: 696.0 *"N"M""""""N#"""""M'""""""""*"""""""
- 3. Utility Contacts J. L. HULL (602) 393-2679 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3800
- 5. Nameplate Rating (Gross MHe): 1403 Pft.O VERDE 2
- 6. Design Electrical Rating (Not MWe): 1270
- 7. Maximum Dependable Capacity (Gross MHe)* 1303 1500
- 8. Maxiseum Dependable Capacity (Not MHe): 1221 DESIGN ELEC. HRTime - 1270
- 9. If Changes Occur Above Since Last Report, Give Reasons * ----. m . m. W.- 1221 ti m a see sus K - tempt erTINL OlsetT3em NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe): --
- -100
- 19. Reasons for Eestrictions, If Anys NONE MONTH YEAR CUMULATIVE scoo-
- 12. Report Perled Hrs 696.0 1.440.0 12,696.0 ,,,
- 13. Hours Reactor Celtical 458.6 1,202.0 10,477.1 14 Rx Reserve Shtdwn Mrs .0 .0 .0
- 15. Hrs Generator On-Line 458.0 1,202.0 10.328.2 -e0
- 16. Unit Reserve Shtdwo Hrs .0 .0 .0
- 17. Gross There Ener (MHH) 1.711.979 4,508.600 37,715.767
- 18. Cross Elec Ener (MHM) 603,800 1,588.100 13.249,370 888~
-to
- 19. Net Elec Ener (MHH) 560,018 1.487,775 12,424.657
- 20. Unit Service Factor 65.8 83.5 81.4
- 29. Unit Avail Factor 65.8 83.5 81.4
-20
- 22. Unit Cap factor (MDC Net) 65.9 84.6 80.1 -
- 23. Unit Cap Factor (DER Net) 63.4 81.4 77.1
- 24. Unit forced Outage Rate .0 .0 5.8 0
- 25. Forced Outage Hours .0 0 5 to
, o
.0 437.1 15 20 as
- 26. Shutdoesns Sched Over Next 6 Months (Type,Date, Duration)* DRYS NONE PEBRWWty 19e 27 If Currently shutdown Estimated Startup Date z d5/15/68 PAGE 2-278
- m. _ __m _._...m_..__m.___ .__m..____m._.___ _ __._._m_. ,___..__m _mm.____. _ ._. _ _ . _ _ - _ _ . . - _ - - - - - - - - - - -
i numunamannummunamammannuunnummu=unan # u PALD VECDE 2 Report Period FEs 19ss UNIT $HUTD0WD5 / REDUCTIONS mamampumummunasawsummmunnummmmmmmmmu G Hours Leeson Method __LER Number $/stese Comeponent Cause & Corrective Action to Prevent Recurrence , Me. Date C UNIT SHUTDOWN DUE TO REFUELING OUTAGE. 2 02/28/38 5 238.0 1 i t i i I
.i l -
i 1 6 e b f i sucwwaswame PALO VERDE 2 BEGAN SCHEDULED REFUELING DUTAGE IN FEBRUARY, 5 SUPWlARY m acusumameau Method Syster. E C:._:.u t Type Reason i F-Ferced A-Ewir 1-Manual Exhibit F A H B-MaintFallure er TestF-Admin G-oper Error 2-Manual Scram Instructlens for S-Sched 3-Auto Scram Preparation cf C-Refueling M-Dthar D-Regulatery Restriction 4-Continued Data Entry Sheet 5-Reduced Lead Licensee twent Report E-Operator Training A License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-279 t _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ . , - . . - - ....,.-...-e- , --s-..-----e ...ru...~ -, ,~. . ...,-- -. _ _ _ _ - - _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _
__ - __..___m_.. . .m___. .__ _ - _ . _ _ _ _ _ . .. _ ___ _ ______ _ . ._ .__ _ _ _ _ . _ _ _ . . _ _ _ _ _ _ meconconcessusemous manzmansnamanuma a PALO VERDE 2 m massomassessoasassammasmusesssummann FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION yll8_ITY 8 CONTRACTOR INFORMATION i LOCATION UTILITY STATE.................... ARIZONA LICENSEE.................APIZONA PUBLIC SERVICE COUNTY...................MA4ICOPA CORPORATE ADDRESS. . . . . . . .P.O. 80X 21666 DIST AND DTRECTION FRON PHOENIX, ARIZONA 85036 NEAREST POPUL ATION CTR. . 36 MI W OF CONTRACTOR PHOENIX, AZ ARCHITECT / ENGINEER.......BECHTEL 1 TYPE OF f( EACT OR . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... APRIL 18, 1986 CONSTRUCTOR..............SECHTEL DATE ELEC ENER 1ST GENER...MA1 20, 1986 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... SEPTEMBER 19, 1986 REGU* ATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWERS IE REGION RESPONSIBLE......V CONDENSER COOLING WATER....SEHACE TREATMENT IE RESIDENT INSPECTOR......T. POLICH ELECTRIC RELIABILITY i COUNCIL..................NESTERN SYSTEMS LICENSING PROJ MANAGER.....E. LICITRA DOCKET NUMBER........... 50-529 C04RDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-51, APRIL 24, 1986 Pb3LIC DOCUMENT R00M.......MS STEFANIE MORITZ DOCUMENTS LIBRARIAN 1 . PHOENIX PUBLIC LIBRARY 12 EAST MCDONELL ROAD PMDENIZ, ARIZONA 85084 INSPECTION
SUMMARY
IN5PECTI0N $TATUS 4 INSPECTION ON OCTOBER 1. 1986 - OCTOBER 31, 1987 (REPORT No. 58-529/87-32) YEARLY SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE. REPORT ISSUED FEBRUARY 2, 1988.
- INSPECTION ON NOVEMBER 2-6, 1987 (REPORT NO.
50-529/87-56) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JANUARY 4 - FEBRUARY 12, 1958 (REPORT No. 58-529/88-01) REPORT BEING PREPARED; TO BE REPORTED NEX
- INSPECTION ON JANAURY 17 - MARCH 5, 1988 (REPORT NO.
i 50-529/88-82) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
- INSPECTION ON JANUARY 12-15, 1988 (REPORT NO.
IN-OFFICE REVIEW OF LICENSEE REPORTS. 50-529/s8-33) AREAS INSPECTED: ROUTINE. UNANNOUNCED INSPECTION INCLUDING: CADICACTIVE MATERI AL PARTICLE CONTROL. LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS, TOUR OF THE FACILITY, AND REVIEM OF DURING THIS INSPECTION; VARIOUS INSPECTION PROCEDURES NERE UTILIZED. CESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS WERE IDENTIFIED.
- IN*PLCTION ON FEBRUARY 1-5, 1988 (REPORT NO.
PREPAREDNESS PROGRAM. 50-52V88-04) ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S EMERGENCY THE INSPECTiO4 INCLUDED FOLLOWUP ON PREVIOUS INSPECTION FINDINGS AND EXAMINATIO FAGE 2-280 6 4 w, .._.m.m.,--,, ,.r-=-~w--.,-y,--,,r,-,---r~. .--,.%-=~.--w-- 4-,m,r* .r ,- ~ e- --.--,-.we-c - , , - - - - - _ , _ - . - . - . _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _.
nuesucc=u==========uncc===nc == c==u* PALC VE2DE 2 Ceport Perled FEB 1988 INSPECTIDD STATUS - (CONTINUED) N mammmmmmmmmmmmmmmmmanuzn=mmasp=cuacu INSPECTIOM
SUMMARY
OF THE EMERGENCY PLANNING EMERGENCY Pi AN AND PROCEDURES, EMERGENCY FACILITIES AND EQUIPMENT, ORGANIZATION ANP MANAGEMENT CONTROLAND DURING PROGRAM, TRAINING OF EMERGENCY RESPONSE PERSONNEL, THIS INSPECTION, ONE INSPECTION PROCEDURE HAS UTILIZED. RESULT $s NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. 50-529/88-05) AREAS INSPECTEDs ROUTINE, UNANNOUNCED INSPECTION OF LICENSEE ACTION
- IN5PECTION ON FEBRUARY 1-5, 1988 (REPORT NO. INOFFICE REVIEH OF REPORTS OF NONROUTINE EVENTS ON PREVIOUS INSPECTION FINDINGS, ONSITE FOLLONUP OF REPORTS OF NONROUTINE EVENTS, AND PL ANT TOURS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPEIANCE OR DEVIATIOWS HERE IDENTIFIED.
+ INSPECTION ON FEBRUARY 1-5,1988 (REPORT No. 50-529/88-06) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JANUARY 27-29, 1988 (REPORT NO. 50-529/88-47) AREAS INSPECTEDs SPECIAL ANNOUNCED INSPECTION TO FOLLOHUP DN LER 50-528/87-25. HHICH DESCRIBED THE CIRCUN5TANCES SURR0bNDING MODIFICATIONS MADE TO THE STEAM DRIVEN AUXILIARY FEEDHATER PUMPS, NHICH RENDERED THE PUMPS INOPERABLE.
RESULTS: OF THE AREAS INSPECTED, FOUR VIOLATIONS OF NRC REQUIREMENTS HERE IDENTIFIED.
+ INSPECTION ON FEBRUARY 23 - MARCH 3, 1988 (REPORT No. 50-529/88-08) REPORT BEING PREPARED; TO BE RLPORTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 22 - MARCH 3, 1988 (REPORT NO. 50-529/88-09) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MARCH 6 - APRIL 2, 1988 (REPORT NO. 50-529/88-10) IN5PECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NONE FACILITY ITEMS (PLANS AND PROCEDURES)
+ NOME MANAGERIAL ITEM 5s AN ORDER MA5 ISSUED NOVEM8ER 19. 1987, MODIFYING THE UNIT 2 LICENSE. THIS ORDER CONFIRMED COMMITMENTS SY THE LICENSEE TO PROVIDE VIBRATION MONITORING FOR REACTOR COOLANT PUMP 5 HAFT 5.
+ AN ENFORCEMENT CONFERENCE AND MANAGEMENT MEETING A5 HELD ON FEBRUARY 29, 1988.
PAGE 2-281
1 Coport Perled FEB 1985 maammmmmmmmmmurammmmmmmmmmmmmmmmmmum INSPECTION 5TATUS - (CONTINUED) m PALO VERDE 2 w ammmmmmmmmmmmannummmmmmmmmmmmmmmmmum DTHER ITEMS PLANT STATUS: THE LICENSEE DECL ARED THE UNIT IN COMMERCI AL OPERATION ON SEPTEMBER 21, 1986. THE UNIT SHUT DOWN FOR THE FIRST REFUELING OUTAGE ON FEBPUARY 10, 1988, AND IS PRESENTLY IN MODE 6. i LAST IE SITE INSPECTION DATE: 03/06/88 - 04/02/88+ INSPECTION REPORT Nos 50-529/88-10+ REPORTS FR0M LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-01-LC 01-06-88 01-25-68 CONDENSER VACUUM PUMP / GLAND SEAL EXHAUST SAMPLE NOT RETAINED FOR SR-89/90 ANALYSIS - PERS ERROR
===================================================================================================
.o l l l I PAGE 2-282 l l
9 THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-283 i
- 1. Docket: 50-530 0PERATING STATUS wanummwuMNummMwmMwunwMuumWNWuMMMMMMu M PALO VERDE 3 M
- 2. Reporting Period: 07/01/88 Outage + On-line Hrs: 696.0 WWWmMMMMMMMuwmuwamununununuxmununumm
- 3. Utility
Contact:
J.M. COLVILLE 602-595-2679 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 5800 PRLO VERDE 3
- 5. Nameplate Rating (Gross MHe): 1405
- 6. Design Electrical Rating (Not MHe): 1270
- 7. Maximum Dependable Capacity (Gross MWe): 1305 -
1500
- 8. Maximum Dependable Capacity (Net M M : 1221 - DESIGN ELEC. ItRTING - 1270
... f1RX. DEPEND. CN*. = 1221 (100%i
- 9. If Changes Occur Above Since Last Report, Give Reasons: reo em et m-n tomat arrives. coer7 om
- 10. Power Level To Hhich Restricted, I* Any (Het MWe):
~~ *~ ~~~~~ - ~ ~ ~ - 300
- 12. Reasons for Restrictions, If Any:
f NONE 1000-MONTH YEAR CUMULATIVE - 80
- 12. Report Period Mrs 696.0 1.272.0 1,272sg [3
- 13. Hours Reactor Critical 696.0 1,272.0 1,272.0 g
- 14. Rx Reserve Shtdwo Mrs .0 .0 .0
- 15. Hrs Generator On-Line 696.0 1,272.0 1,272.0 ~*
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 a_
- 17. Gross Therm Ener (MHH) 2,605.103 4,776,216 4,776,216
~
- 18. Gross Elec Ener (MHH) 921.700 1,686,600 1,686,600 - 90
- 19. Net Elec Ener (MHH) 872,225 1,596.758 1,596,758
- 20. Unit Service Factor 100.0 100.0 100.0
- 21. Unit Avail Factor 100.0 100.0 100.0 - 20
- 22. Unit Cap Factor (MDC Net) 102.6 102.8 102.8
- 23. Unit Cap Factor (DER Net) 98.7 98.8 98.8
- 24. Unit Forced Outage Rate .0 .0 .0 0 . . . . . 0 0 5 10 15 20 25
- 25. Forced Outage Hours .0 .0 .0 D8YS
- 26. Shutdowns Sched Over Next 6 Months (Type, Date , Dura t i on ) :
NONE FIBRU Nty 1ges
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-284 l
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Repert Perled FEB 1988 UNIT SHUTD0WNS / REDUCTIONS M PALO VERDE 3 -M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMhFMMMM No. Date M Hours Reason Method LER Number System Component Cause 4 Corrective Action to Prevent Recurrence-1 02/09/88 F 0.0 A 5 SJ P POWER REDUCTION TO 70% IN ORDER TO REPAIR MAIN FEED HATER PUMP LEAK. L 7 MMMMMMMMMMM PALO VERDE 3 INCURRED 1 POWER REDUCTION IN FEBRUARY TO REPAIR M
SUMMARY
M M.*IN FEED HATER PUMP LEAK. MMMMMMMMMMM Type Reason Method System & Component F-Ferced A-Equip Failure F-Admin . 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling . H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report i
.& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-285
EMMEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u PALO VERDE 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION MIJLITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ARIZONA LICENSEE................. ARIZONA PUBLIC SERVICE COUNTY............. .....MARICOPA CORPORATE ADDRESS........P.O. BOX 21666 PHOENIX, ARIZONA 85036 DIST AND DIRECTION FROM HEAREST POPULATION CTR.. 36 MI H OF CONTRACTOR PHOENIX, AZ ARCHIT ECT/ ENGINEER . . . . . . . B ECHT EL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY.. 0CTOBER 25, 1987 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... NOVEMBER 28, 1987 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JANUARY 8, 1988 REGULATORY INFORMATION > CONDENSER COOLING METHOD... COOLING TOWERS IE REGION RFRPONSIBLE......V CONDENSER COOLING HATER....SEHAGE fREATMENT IE RESIDENT INSPECTOR......T. POLICH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. DAVIS COUNCIL................ .NESTERN SYSTEMS DOCKET NUMBER........... 50-530 COORDINATING COUNCIL L: CENSE & DATE ISSUANCE....NPF-74, NOVEMBER 25, 1987 PUBLIC DOCUMENT R00M.......MS STEFANIE MORITZ DOCUMENTS LIBRARIAN PHOENIX PUBLIC LIBRARY 12 EAST MCDOWELL ROAD PHOENIZ, ARIZONA 85004 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON JANUARY 4 - FEBRUARY 12, 1988 (REPORT NO. 50-530/88-01) REPORT BEING PREPARED; TO BE.REPORTES NEXT MONTH.
+ INSPECTION ON JANUARY 17 - MARCH 5, 1988 (REPORT NO. 50-530/88-02) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JANUARY 12-15,1988 (REPORT NO. 50-530/88-03) AREAS IN3PECTED: ROUTINE, UNANNOUNCED INSPECTION INCLUDING:
INOFFICE REVIEW OF IICENSEE REPORTS, LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS, RADIATION PROTECTION AND RADHASTE STARTUP TESTING, TOUR OF THE FACILITY, AND REVIEH OF RADI0 ACTIVE MATERI AL PARTICLE CONTROL. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON FEBRUARY 1-5, 1988 (REPORT NO. 50-530/58-04) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S EMERGENCY PREPAREDNESS PROGRAM. THE INSPECTION INCLUDED FOLLOHUP ON PREVIOUS INSPECTION FINDINGS, AND EXAMINATIONS OF CHANGES TO THE EMERGENCY PLAN AND PROCEDURES, EMERGENCY FACILITIES AND EQUIPMENT, ORGANIZATION AND MANAGEMENT CONTROL OF THE EMERGENCY PLANNING PROGRAM, TRAINING OF EMERGENCY RESPONSE PERSONNEL, AND INDEPENDENT REVIENS/ AUDITS OF THE EMERGENCY PREPAREDNESS PROGRAM.
DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. PAGE 2-286 m _m.. _.__m=m.-_ ----
MunnuxMunnuxunxxunuununzwxunnunuunun l Report Perled FEB 1988 INSPECTION STATUS - (CONTINUED) M PALO VERDE 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMNKnRMMMMMM INSPECTION
SUMMARY
RESULTSr NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON FEBRUARY 1-5, 1988 (REPORT NO. 50-530/88-05) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF LICENSEE ACTION DN PREVIOUS INSPECTION FINDINGS, DNSITE FOLLOHUP OF REPORTS OF NONROUTINE EVENTS, RADIATION PROTECTION-STARTUP AND RADHASTE-STARTUP, IN-OFFICE REVIEH OF REPORTS OF NONROUTINE EVENTS AND PLANT TOURS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON FEBRUARY 1-5, 1988 (REPORT NO. 50-530/88-06) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JANUARY 27-29, 1988 (REPORT NO. 50-530/88-07) AREAS INSPECTED: SPECIAL ANNOUNCED INSPECTION TO FOLLOHUP DN LER 50-528/87-25, NHICH DESCRIBED THE CIRCUMNSTANCES SURROUNDING MODIFICATIONS MADE TO THE STEAM DRIVEN AUXILIARY FEEDWATER PUMPS IN UNITS 1 AND 2, WHICH RENDERED THE PUMPS INOPERABLE.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON FEBRUARY 23 - MARCH 3, 1988 (REPORT NO. 50-530/88-08) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 22 - MARCH 3, 1988 (REPORT NO. 50-530/88-09) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MARCH 6 - APRIL 2, 1988 (REPORT NO. 50-530/88-10) INSPECTION CONTINUING; TO BE REPORTED 4T A LATER DATE.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS 7 SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: NONE LAST IE SITE INSPECTION DATE: 05/06/88 - 04/02/88+ PAGE 2-287
MMMMMMMMMMMMMMMMMM3MMMMMMMMMhMPMMMMM PALO VERDE 3 M Rxport Period FEE 1988 INSPECTION STATUS - (CONTINUED) M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION REPORT NO: 50-530/88-10+ REP 0RTS FR0M L ICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE
==================================================================================================================================
5 PAGE 2-288
. THIS PAGE INTENTIONALLY LEFT BLANK l
PAGE 2-289
- 1. Docket 50-277 0PE9ATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M PEACH BOTTOM 2 M
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
L. L. MIDQ' ETON (215) 841-6374 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3293
' PERCH BOTTOM 2
-5. Nameplate Rating (Gross MWe): '280 X 0.9 = 1152 3
l 6. Design Electrical osting (Net MWe): 1065 ' 7. Maximum Dependable Capacity (Gross MHe): 1098 3,
- 8. Maximum Dependable Capacity (Net MHe): 1051 DESIGN ELEC. PATING - 1065
----- r1RX. DCPEND. CRP. - 1051 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any NO NET POWER DUTPUT THIS MONTH ,
HPC ORDER OF 3/31/87 --------__----------------------------- - 100 1000 ~ ( MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1,440.0 119.712.0
- 13. Hours Reactor Critical .0 .0 74,196.2 a; o
- 80 g
- 14. Rx Reserve Shtdwn Hrs .Q .0 .0 y c.o V O
- 15. Hcs Generator On-Line .0 .0 71,866.8
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 -80
- 17. Gross Therm Ener (MHH) 0 0 212,810,745 -
- 18. Gross Elec Ener (MHH) 0 0 70,019,250 *~
- 19. Het Elec Ener (MHH) -4.828 -9,063 61,032,053 -40
- 20. Unit Service Factor .0 .0 60.0 i i
- 21. Unit Avail Factor .0 .0 60.0
- 22. Unit Cap Factor (MDC Net) .0 .0 53.3
$ 23. Unit Cap Factor (DER Net) .0 .0 52.6 ,
- 24. Unit Forced Outage ~ Rate .0 J 14.6 0 . . .- . . 0 0 5 20
- 25. Forced Outage Hours .0 .0 12,304.0 to 1 25
- 26. Shutdowns Sched Over Next 6 Months (Type,Date Duration):
NOME FEBRURRY iges
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-290
l Report Period FEB 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM UNIT SHUTD0WNS / REDUCTIONS M PEACH BOTTOM 2 W MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Hour 7 Rea39n Method LER Nunber System Component Caur.e & Corrective Action to Prevent Recurrence 1 03/31/87 S 696.0 C 4 RC FUELXX CONTINUATION OF RESTART ACTIVITIES. MMMMMMMMM** M
SUMMARY
M PEACH BOTTOM 2 REMAINED SHUT 00HN IN ACCORDANCE HITH NRC ORDER, HOWEVER, MM.MMM*MMMM CONTINUED RESTART ACTIVITIES. Tyre Feason Mothod Svsten a Co-nonent F-Forced A-Equip Failure F-Admin 1-Manual 5-Sched B-Maint or Test G-Oper C-Refueling Error 2-Manual ScramExhibit F & H Instructions for H-Other D-Regulatory Restriction 3-Auto scram Preparation of 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-291
EMMEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M PEACH BOTTOM 2 M unnMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... PENNSYLVANIA LICENSEE................. PHILADELPHIA ELECTRIC COUNTY............. ..... YORK CORPORATE ADDRESS....... 2301 MARKET STREET PHILADELPHIA, PENNSYLVANIA 19105 l l DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 19 MI S OF CONTRACTOR LANCASTER, PA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR.............*HR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... SEPTEMBER 16, 1973 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... FEBRUARY 18, 1974 TURBINE SUPPLIER.........CENERAL ELECTRIC DATE COMMERCI AL OPERATE. . . . JULY 5, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...OHCE THRU IE REGION RESPONSIBLE. . . . . .I CONDENSER COOLING HATER....SUSQUEHANNA RIVEP. IE RESIDENT INSPECTOR......T. JOHNSON i ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. MARTIN l COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-277 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-44, DECEMBER 14, 1973 PU6LIC DOCUMENT ROOM....... GOVERNMENT PUBLICATIONS SECTION STATE LIBRARY OF PENNSYLVANIA FORUM BUILDING COMMONNEALTH AND HALNUT STREET HARRISBURG, PENNSYLVANIA 17105 l INSPECTION STATUS INSPECTION
SUMMARY
NJ INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
l 10 CFR 50 APPENDIX B CRITERION III REQUIRES THAT MEASURES BE ESTABLISHED TOR THE SELECTION AND REVIEN FOR SUITABILITY OF APPLICATION OF MATERIALS, PARTS, EQUIPMENT, AND PROCESSES THAT ARE ESSENTIAL TO THE SAFETY-RELATED FUNCTIONS OF STRUCTURES, l SYSTEMS AND COMPONENTS. PHILADELPHIA ELECTRIC QUALITY ASSURANCE PLAN FOR PEACH BOTTOM ATOMIC POWER STATION, VOLUME III, SECTION SP 3.2 REQUIRES AND ITEM (S) BE REVIEHED FOR SUITABILITY FOR ITS INTENDED SAFETY-RELATED USE PRIOR TO SELECTION HHEN PROCURED AS A I STANDARD, COMMERCIAL GRADE (OFF-THE SHELF) ITEM (S) OR IF IT HAD BEEN PREVIOUSLY REVIEHED FOR A DIFFERENT APPLIC#7 ION. SUCH i COMMERCIAL GRADE PURCHASES ARE DEFINED AS QUALITY ASSURED ITEMS (PROCUREMENTS UNDER THE FULL AUSPICES OF A QA rdOGRAM ARE l CLASSIFIED AS NUCLEAR SAFETY-RELATED ITEMS). CONTRARY TO THE ABOVE THE FOLLONING ITEMS HERE PROCURED AS QUALITY ASSURED (I.E., COMMERCIAL GRADE) AND IDENTIFIED AS ACCEPTABLE FOR IN-PLANT SAFETY-RELATED USE ALTHOUGH THE DOCUMENTED REVIEH DID NOT JUSTIFY THE ITEMS SUITABILITY FOR THEIR INTENDED USE, (1) PO eBN 218026, PECO CODE 115-02145, ASCO SOLENOID VALVE; (2) PO BBH 210672, PECO CODE 115-73852, CROSBY RELIEF VALVE; (3) P0 SBN 298553 PECO CODE 115-20637, MUESCO AIR OPERATED VALVE DIAPHRAM; (4) PO eBN 215582 PECO CODE 115-0740B, MUESCO VALVE OPERATOR SPRING; (5) P0 SSO 126096, PECO CODE 115-88273, AKTOMATIC VALVE INSERT; (6) P0 SSO PAGE 2-292 i
xn=nununnuunnunManM=nnunununnunMuunu Report Peried FEB 1988 INSPECTION STATUS - (CONTINUED) n PEACH BOTTOM 2 u MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
126022, PECO CODE 115-04107, AKTOMATIC SOLENOID VALV3. CONTRARY TO 10 CFR 20 ?01 AND 20.203 ON OCTOBER 7, 1987, RADIATION LEVELS IN THE VICINITY OF THEUNIT 2 REGENERATIVE HEAT EXCHANGER ROOM DOOR HERE 200 MR/HR AND THE AREA HAS NOT POSTED AS A HIGH RADIATION AREA. ON OCTOBER 19, 1987. AN INADEQUATE SURVEY HAS CONDUCTED IN THE 2A Rhd ROOM RESULTING IN AN UNPLANNED RADIDACTIVE MATERIAL INTAKE OF 42 MAXIMUM PERMISSIBLE CONCENTRATION HOURS FOR ONE INDIVIDUAL. FROM AUGUST 10, 1987 TO OCTOBER 26, 1987, A RADHASTE DRUM MANIPULATOR WAS STORED IN AN UNRESTRICTED AREA NEAR THE NORTH SUBSTATION HITH RADIATION LEVELS OF 12,000 COUNTS PER MINUTE FIXED AND 1,800 DISINTEGRATIONS PER MINUTE PER 100 SQUARE CENTIMETERS SMEARABLE, AND THE AREA NAS NOT POSTED AS RADIDACTIVE MATERIALS. ON OCTOBER 30, 1987, FIXED CONTAMINATION LEVELS OF 60,000 COUNTS PER MINUTE HAS FOUND IN AN UNRESTRICTED AREA NEAR THE DECONTAMINATION TRAILER AT THE SOUTH EAST SIDE OF THE PROTECTED AREA, AND THE AREA HAS NOT POSTED AS RADI0 ACTIVE MATERIALS. (8702 4) CONTRARY To to CFR 50, APPEh3IX B, CRITERIA VI, "DOCUMENT CONTROL" ON OCTOBER 5, 1887, A FIELD INITIATED CHANGE TO THE PORC APPROVED REPAIR PROCEDURE FOR EMERGENCY COOLING HATER SYSTEM PIPE SUPPORT 48HB-H58 HAS MADE HITHOUT APPROVAL. (8702 5) FAILURE OF PA BARRIER TO COMFORM HITH THE NRC APPROVED SECURITY PLAN AND FAILURE TO COMPLY HITH SECURITY PROCEDURE RP-36. FAILURE TO MAINTAIN LIGHTING LEVELS HITHIN THE PA ISOLATION ZONES AND PROTECTED AREA. (8703 4) OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PRDCEDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: N3 INPUT PROVIDED. PAGE 2-293
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l l l I i l THIS PAGE INTENTIONALLY LEFT BLANK l l t i PAGE 2-295 l l l t l
- 1. Deckets 50-278 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMAMMMMMMMMMMMMMM M PEACH BOTTOM 3 *
- 2. Reporting Periodt 02/01/P1 Outage + On-line Hrs 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
L. L. MIDDLETON (215) 841-6374 AVERAGE DAILY POWER LEVEL (MWo) PLOT
- 4. Li<,e. sed Thermal Power (MHt): 3293 pef CH BOTTOM 3
- 5. Nameplate Rating (Gross MWo): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Net MHa): 1065
- 7. Maximum Dependable Capacity (Gross MHe): 1098 gg
- 8. Maximum Dependable Capacity (Net MHe): 1035 DESIGN ELEC. M TING - 1065
"... r1RX. DEPDO. CRP. - 1035 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MWe)
- 11. Reasons for Restrictions, If Any: NO NET PO6ER OUTPUT THIS NONTH NRC ORDER OF 3/31/87 ______
__ _ _ 3, te-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1,440.0 115,608.0
- 16. Hours Reactor Critical .0 .0 76,366.3 g
-so M
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line .0 .0 74,059.3
- 16. t, nit Reserve Shtd.4n Hrs .0 .0 .0 ., h
- 17. Gross Therm Ener (MHH) 0 0 215.278,901
- 18. Gross Elec Ener (MHH) 0 0 70,611,432 *~
- 19. Not Elec Ener (MHH) -4,828 -9,063 67,693,092 -40
- 20. Unit Service Factor .0 .0 64.1
- 21. Unit Avail Factor .0 .0 64.1
- 22. Unit Cap Factor (MDC Net) .0 .0 56.6
- 23. Unit Cap Factor (DER Net) .0 .0 55.0
- 24. Unit Forced Outage Rate .0 .0 13.3 0 , , , , , a I
- 25. Forced Outage Hours .0 .0 11.372.7 ORYS
- 26. Shutdowns Sched Over Hext 6 Months (Type,Date, Duration):
NONE FEBRUNtY 1988
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-296
Mn=ummunnurununnunnunnx=unnunxununun Report Period FEB 1988 UNIT SHUTD0NN$ / REDUCTION $ N PEACH BOTTOM 3 n MMMMMMMMMMMMMXMMMUNUMMNNMMMMMMMNNNMN No. Date~ M Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 1 05/31/87 5 696.0 C 4 RC FUELXX CONTINUATION OF REFUEL AND PIPE REPLACEMENT ACTIVITY. C=ccMuummmu PEACH BOTTOM 3 REMAINED SHUTDOWN IN ACCORDANCE WITH NRC ORDER, n
SUMMARY
M HOWEVER, CONTINUED RESTART ACTIVITIES. ECNEMMMMMMM TYPE Reason Method $VStem & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-297 l
. - - - - - - - . - - - . _ - - - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - - - - - ^ - ^ -
ms=mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmu a PEACH BOTTOM 3 m muummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm. FACILITY DATA Report Period FEB 1988 i FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE............ ....... PENNSYLVANIA LICENSEE................. PHILADELPHIA ELECTRIC COUNTY................... YORK CORPORATE ADDRESS....... 2301 MARKET STREET PHILADELPHIA, PENNSYLVANIA 19105 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. .19 MI S OF CONTRACTOR LANCASTER, PA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR. . . . . . . . . . . . BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... AUGUST 7, 1974 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... SEPTEMBER 1, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 23, 1974 EEQ9tATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....SUSQUEHANNA RIVER IE RESIDENT INSPECTOR. . . . . .T. JOHNSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. MARTIN COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-278 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-56, JULY 2, 1974 PUBLIC DOCUMENT ROOM....... GOVERNMENT PUBLICATIONS SECTION STATE LIBRARY OF PENNSYLVANIA FORUM BUILDING COMMONHEALTH AND HALNUT SiREET HARRISBURG, PENNSYLVANIA 17105 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. , ENFORCEMENT
SUMMARY
l l 10 CFR 50 APPENDIX B CRITERICN III REQUIRES THAT MEASURES BE ESTABLISHED FOR THE SELECTION AND REVIEW FOR SUITABILITY OF ! APPLICATION OF MATERIALS, PARTS, EQUIPMENT, AND PROCESSES THAT ARE ESSENTIAL TO IHE SAFETY-RELATED FUNCTIONS OF STRUCTURES, ! SYSTEMS AND COMPONENTS, PHILADELPHI A ELECTRIC QUALITY ASSURANCE PLAN FOR PEACH BOTTOM ATOMIC P0HER STATION, VOLUME III, SECTION SP 3.2 REQUIRES AND ITEM (S) BE REVIEWED FOR SUITABILITY FOR ITS INTENDED SAFETY-RELATED USE PRIOR TO SELECTION HHEN PROCURED AS A STANDARD. COMMERCIAL GRADE COFF-THE SHELF) ITEM (S) OR IF IT HAD BEEN PREVIOUSLY REVIEHED FOR A DIFFERENT APPLICATION. SUCH COMMERCIAL GRADE PURCHASES ARE DEFINED AS QUALITY ASSURED ITEMS (PROCUREMENTS UNDER THE FULL AUSPICES OF A QA PROGRAM ARE CLASSIFIED AS NUCLEAR SAFETY-PEL ATED ITEMS) . CONTRARY TO THE ABOVE THE FOLLOWING ITEMS HERE PROCURED AS QUALITY ASSURED (I.E., COMMERCIAL GRADE) AND IDENTIFIED AS ACCEPTABLE FOR IN-PLANT SAFETY-RELATED USE ALTHOUGH THE DOCUMENTED REVIEN DID NOT JUSTIFY THE ITEMS SUITABILITY FOR THEIR INTENDED USE, (1) PO 8BW 218026, PECO CODE 115-02145, ASCO SOLENOID VALVE; (2) PO SBN 210672, PECO CODE 115-73852. CROSBY RELIEF VALVE; (3) PO SEW 298553 PECO CODE 115-20637, MUESCO AIR OPERATED VALVE DIAPHRAM; (4) PO 8BH 215582 PECO CODE 115-07405, MUESCO VALVE OPERATOR SPRING; (5) PO 850 126096. PECO CODE 115-88273. AKTOMATIC VALVE INSERT; (6) PO 850 PAGE 2-298
- ~ - - - _ -_.-..
mMMMunnMMMMununnuMMuuuMuMxMuunuxxMNu PEACH BOTTOM 3 N Repart Perled FEB 1988 INSPECTION 5TATUS - (CONTINUED) M MMMMMMMMMMMMMMMMMMMMMMMMMMMMNNMMMMMM ENFORCEMENT
SUMMARY
126022, PECO CODE 115-04107, AKT0MATIC SOLENDID VALV3. CONTRARY TO to CFR 20.201 AND 20.203 ON OCTOBER 7, 1987, RADIATION LEVELS IN THE VICINITY OF THEUNIT 2 REGENERATIVE HEAT EXCHANGER ON OCTOBER 19, 1987, AN INADEQUATE SURVEY HAS ROOM DOOR HERE 200 MR/HR AND THE AREA HAS NOT POSTED AS A HIGH RADIATION AREA. CONDUCTED IN THE 2A RHR ROOM RESULTING IN AN UNPLANNED RADI0 ACTIVE MATERIAL INTAKE OF 42 MAXIMUM PERMISSIBLE CONCENTRATION HOURS FOR ONE INDIVIDUAL. FROM AUGUST 10, 1987 TO OCTOBER 26, 1987, A RADWASTE DRUM MANIPULATOR HAS STORED IN AN UNRESIRICTED AREA NEAR THE NORTH SUBSTATION WITH RADI ATION LEVELS OF 12,000 COUNTS PER MINUTE FIXED AND 1,800 DISINTEGRATIONS PER MINUTE PER 100 SQUARE CENTIMETERS SMEARABLE, AND THE AREA HAS NOT POSTED AS RADI0 ACTIVE MATERI ALS. ON OCTOBER 30, 1987, FIXED CONTAMINATION LEVELS OF 60,000 COUNTS PER MINUTE HAS FOUND IN AN UNRESTRICTED AREA NEAR INE DECONTAMINATION TRAILER AT THE SOUTH EAST SIDE OF THE PROTECTED AREA, AND THE AREA HAS NOT POSTED AS RADI0 ACTIVE MATERIALS. (8702 4) CONTRARY TO 10 CFR 50, APPENDIX B, CRITERIA VI, "DOCUMENT CONTROL" ON OCTOBER 5, 1887, A FIELD INITIATED CHANGE TO THE PORC APPROVED REPAIR PROCEDURE FOR EMERGENCY COOLING HATER SYSTEM PIPE SUPPORT 48HB-H58 HAS MADE HITHOUT APPROVAL. (8702 5) FAILURE OF PA BARRIER TO COMFORM HITH THE NRC AP PROVED SECURITY PLAN AND FAILURE TO COMPLY TECHNICAL HITH SECURITY PROCEDURE SPECIFICATION 6.8.1, RP-36. STATES, IN FAILURE TO MAINTAIN LIGHTING LEVELS WITHIN THE P A ISOLATION ZONES AND PROTECTED AREA. PART: "HRITTEN PRCCEDURES SHALL BE ESTABLISHED, IMPLEMENTED AND MAINTAINED COVERING THE ACTIVITIES REFERENCED: THE APPLICABLE PROCEDURES RECOMMENDED IN APPENDIX "A" 0F REGULATORY GUIDE 1.33, NOVEMBER 1972. . ." REGUL ATORY GUIDE 1.33, NOVEMBER 1972, APPENDIX A, PARAGRAPH 1.1, STATES, IN PART: "MAINTENANCE HHICH CAN AFFECT THE PERFORMANCE OF SAFETY-RELATED EQUIPMENT SHOULD BE PROPERLY PREPLANNED AND PERFORMED IN ACCORDA%CE WITH HRITTEN PROCEDURES, DOCUMENTED INSTRUCTIONS, OR DRAHINGS APPROPRIATE TO THE CIRCUMSTANCES..." MAINTENANCE ADMINISTRATIVE PROCEDURE, MAP-0002, "CONTROL OF MAINTENANCE ACTIVITIES", PARAGRAPH 5.6.4 STATES, IN PART: "THE ASSIGNED CRAFTSMAN IS RESPONSIBLE FOR COMPLETING ALL SAFETY RELATED MAINTENANCE ACTIVITIES IN ACCORDANCE HITH APPROVED PROCEDURES OR HRITTEN INSTRUCTIONS IN THE SEQUENCE HRITTEN..." CONTRARY TO THE STATED REQUIREMENTS, ON NOVEMBER 11, 1987, WORK REQUEST (HR) 139613A, STEP 4 MAS NOT PERFORMED HHILE TROUBLESHOOTING THE REFRIGERATION UNIT U-5455 0F THE ESSENTIAL HVAC SYSTEM FOR THE CONTROL ROOM / TECHNICAL SUPPORT CENTER. THE PROCEDURE STEP PROHIBITED COMPONENT REHORK FROM BEING ACCOMPLISHED HITHIN THE SCOPE OF THE TROUBLESHOOTING HORK REQUEST. H0HEVER, THE UNIT HAS REQUIRED TO CORRECT AN OBSERVED NONCONFORMANCE IDENTIFIED DURING THE TROUBLESHOOTING HITHOUT REVISING THE HORK REQUEST. RANCHO SECO QUALITY ASSURANCE PROCEDURE, QAP-17, "NONCONFORMING MATERIAL CONTROL *, PARAGRAPH 4.1 STATES: "SYSTEMS, EQUIFMENT AND APPURTENANCES, COMPONENTS, PARTS OR MATERIAL HHICH DO NOT MEET THE SPECIFIED REQUIREMENTS OF PURCHASE ORDERS, DESIGN DRAbINGS, OPERATIONAL / TEST DOCUMENTS, OR CONSTRUCTION DOCUMENTS SHALL BE CONSIDERED NONCONFORMING. REFER TO ATTACHMENT 7.3 FOR GUIDELINES ON HHEN TO HRITE HCR". ATTACHMENT 7.3 STATES, IN PART:
*0PERATIONAL: IF A DISCREPANCY IS FOUND BETHEEN AS-BUILT AND DRAHING, AN NCR SHALL BE INITIATED". CONTRARY TO THE STATED REQUIREMENTS, ON NOVEMBER 11, 1987, AN NCR HAS NGT INITIATED TO CORRECT A NONCONFORMANCE DISCOVERED BETHEEN THE AS-BUILT HIRING OF THE REFRIGERATION UNIT U545B 0F THE CR/TSC HVAC SYSTEM AND DRAHING hUMBER E-342, SH.71, REV.R, DCN 11A, SH. 1 & 2.
(8703 4) OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-299
_ _ _ ., --- -- .-. . - __ .~. - - - .. - . - . . - - MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM RCPort Period FEB 1988 IN$PECTION STATUS - (CONTINUED)
- PEACH BOTTOM 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS MANAGERIAL ITEMS:
NO INPUT PROVIDED. PLANT STATUS: , NO INPUT PROVIDED. LAST IE SITE INSPECTIEN DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE EEEEEEEE==EEEEEE==333=E=E=32EEEEEEEEEEEEEEEEEEEEE==E=32=E2EEEEEEEEEEEEEEEEEEEE=EEE==EEEEEEEEEEEE3=E33=E==E==EE=E=32=E====EEEEE3=3E NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. E EE E E E = 3= = EEEE= = 3 3 == E E =3 3 EE E E = 3E RE E E E E EE E E E E E = E E E E E EE E E E EE = E E= 3=E E E E E E E = EEE ESEE = = EE RE = = 23 3 3 =ER =3 E = E E= E E 2 E E = E E E E=32 ==E= = EM=E= E 23= EE i t i 4 h e PAGE 2-300 w .ew -.,,-#-9 e. m ey .&p ,ws m v.-w --e- -m t - * ' - ' " - '
- e -w = -
+->-t = s+e----- - - - - - - - - - - - -
THIS PAGE INTENTIONALLY LEFT BLANK l PAGE 2-301
- 1. Dock et s 50-440 0pERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M PERRY 1 M
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMM*MMMMMM
- 3. Utility Contacts G. A. DUNN (216) 259-3737 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thornal Power (MHt): 3579
- 5. Nameplate Rating (Gross MHe): 1250 PERRY 1
- 6. Design Electrical Rating (Not MWe): 1205
- 7. Maximum Dependable Capacity (Gross MWe): 1250 Q. Maximum Dependable Capacity (Not MWe): 1205 -
DCSIGN E2.EC. PJtTING - 1205
- 9. If Changes Occur Above Since Last Report, Give Reasons: ----- MRX. DEPEND. CHP. - 1205 (100D
- 10. Power Level To Which Restricted, If Any (Not MWe): .gon
- 11. Reasons for Restrictions. If Any W.
NONE MONTH YEAR CUMULATIVE 1000 ~
- 12. Report Period Mrs 696.0 1,440.0 2,484.0 -so g
- 13. Hours Reactor Critical 618.0 781.5 1,592.8
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 579.2 697.3 1,470.7
-so i
- 16. Unit Reserve Shtdwn Hrs .0 l
.0 .0 l
- 17. Gross Therm Ener (MWH) 1,952,066 2,249,167 4.810,686 h '
- 18. Gross Elec Ener (MWH) 672,589 770,743 1,649,205 500 -
_g
- 19. Het Elec Ener (MWH) 636,554 718,425 1,546,909 l
- 20. Unit Service Factor [
83.2 48.4 59.2
- 21. Unit Avail Factor 83.2 48.4 59.2
-20
- 22. Unit Cap Factor (MDC Not) 75.9 41.4 51.7
- 23. tinit Cap Factor (DER Net) 75.9 61.4 51.7 24 Unit Forced Outage Rate 16.8 14.3 20.8 0 , , , , a
- 25. Forced Outage Hours 116.8 116.8 387.4 0 5 10 15 20 25 OfWS
- 26. Shut towns Sched Over Next 6 Months (Type,Date, Duration):
HONE FEBRLNVtY 1988
- 27. If Currently Shutdown Estimated Startup Dates N/A
- PAGE 2-302
MMMMMMMMMMMMMMMMMMDMMMMMMMMMMMMMMMMM' 5HUTD0WNS / REDUCTIONS M PERRY 1 M Raport Pcciod FEB 1988 UNIT MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N3. Date_ TYP9 HOUR 3 Reason Method LER Number Systen Component Cause a Corrective Action to Prevent Recurrence 1 02/05/88 F 7.0 A 9 N11 VLV GENERATOR TAKEN OFF LINE TO REPAIR TURBINE VALVE HYDRAULIC LEAK DUE TO FAILED 'O' RING. DISASSEMBLED, REPL ACED 'O' RING AND RC-ASSEMBLED. 2 02/13/88 F 0.0 A 5 N25 HTRS REDUCTION IN POWER TO REPAIR FLANGE LEAK ON HIGH PRESSURE HEATER LEVEL TRANSMITTER. DISASSEMBLED, REPLACED GASKETS AND RE-ASSEMBLED. 3 02/22/88 F 109.8 A 1 N27 VLV RX SHUTDOWN TO REPAIR IN27-F560A HHICH EXHIBITED EXCESSIVE LEAKAGE IN DRYHELL. REHORKED SEAL RETAINING DEVICE TO ELIMINATE-BODY TO BONNET SEAL-RING LEAK. n=uMMMMMMMM PERRY 1 EXPERIENCED 2 FORCED OUTAGES AND 1 POWER REDUCTION n
SUMMARY
M IN FEBRUARY FOR REASONS STATED ABOVE.
'MEnMMMMAMMM Type Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-303
.. - _ _ _ _ ._ .. __ ___m.- _ . . m . ,__ _ . - - . --
NEENMFMANNMMMMMMMMMMMMMMMMMMWMMMMNNW M PERRY 1 m unnununmannsunnununummmemunummmmmmmu FACILITY DATA Report Period "EB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE................. .. OHIO LICENSEE.... . . . . . . . . . . . .CL EVEL AND EL ECTRIC IL LUMINATING COUNTY................... LAKE CORP 09 ATE ADDRESS....... P.O. BOX 5000 CLEVELAND, OHIO 44101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 7 MI NE OF CONTRACTOR . ! PAINESVILLE, OHIO ARCHITECT / ENGINEER....... GILBERT ASSOCIATES ' TYPE OF MEACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JUNE 6, 1986 CONSTRUCTOR.............. KAISER ENGINEERS DATE ELEC ENER IST GENER... DECEMBER 19, 1986 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... NOVEMBER 18, 1987 REGULATORY INFORMATION j CONDENSER COOLING METHOD...CC HNDCT IE REGION RESPONSIBLE. . . . . .III CONDENSER COOLING HATER.... LAKE ERIE IE RESIDENT INSPECTOR......K. CONNAUGHT0N ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. COLBURN COUNCIL . . . . . . . . . . . . . . . . . . EAST CENTRAL AREA DOCKET NUMBER........... 50-440 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE. . . .NPF-58, NOVEMBER 13, 1986 i PUBLIC DOCUMENT ROOM....... PERRY PUBLIC LIBRARY 3755 MAIN ST. PERRY, OH. 44081 INSPECTICN $TATUS INSPECTION
SUMMARY
INSPECTION ON OCTOBER 20, 1987 THRU DECEMBER 30, 1T47 (87023) ROUTINE UNANNOUNCED INSPECTION RESIDENT INSPECTORS OF PREVIOUS INSPECTION ITEMS, IE BULLETINS, 10 CFR PART 21 REPORTS, REGIONAL OFFICE REQUESTS, OPERATIONAL SAFETY, NONROUTINE EVENTS, LICENSEE EVENT REPORTS, COLD HEATHER PREPARATIONS, STARTUP TESTING MAINTENANCE, SURVEILLANCE TESTING, PHYSICAL SECURITY, RADIOLOGICAL CONTROLS, ONE AREA CONTAINMENT CLOSEOUT, AND ONSITE REVIEH COMMITTEE MEETINGS. OF THE 15 AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED IN (RCIC SYSTEM INCPERABLE WHEN REACTOR PRESSURE INCREASED ABOVE 150 PSIGs AND ONE VIOLATION HAS IDENTIFIED IN A SECOND AREA (FAILURE TO TAKE TECHNICAL SPECIFICATION REQUIRED ACTIONS FOR INOPERABLE INTERMEDIATE RANGE NEUTRON MONITORING INSTRUMENTATION). APPENDIX C, SECTION ADDITIOMALLY, V.A., A NOTICETHREE VIOLATIONS HERE IDENTIFIED IN THE SCCOND AREAS HOWEVER, IN ACCORDANCE HITH 10 CFR 2. OF VIOLATION HAS NOT ISSUED (RCIC SUCTION LOGIC OVERRIDDEN HITHOUT DECLARING RCIC INOPERABLE; FAILURE TO TAKE REQUIRED ACTIONS FOR DIESEL GENERATOR FUEL DIL OUT-OF SPECIFICATION AND; FAILURE TO VERIFY OPERABILITY OF OFFSITE
- PCHER SOURCES HITHIN REQUIRED TIMEFRAME).
NOTED. DURING THIS INSPECTION PERIOD. A DECLINE IN THE FREQUENCY OF REPORTABLE EVENTS HAS TH0 EVENTS IN NOVEMBER, 1987, AND TWO EVENTS IN DECEMBER, 1987 REQUIRED SUBMITTAL OF LICENSEE EVENT REPORTS. INSPECTION ON JULY 13 THROUGH NOVEMBER 10 (87013): ELECTRIC EQUIPMENT HITHIN THE SCOPE OF 10 CFR 50.49.SPECIAL THE INSPECTIONAMNOUNCED SAFETY INCLUDED LICENSEE INSPECTION ACTION ON SER/TER OFCOMMITMENTS; THE ENVIRONMENTAL EQ PROGRAMQUALIFICAT* COMPLIANCE INSPECTION OFTO EQ10 CFR 50.49(MODULE EQUIPMENT AND REQUIREMENTS NOS. 30703, OF REGULATORY GUIDE 1.973 ADEQUACY OF EQ DOCUMENTATIONs AND A PLANT PHYSICAL 25576, AND 25587). THE LICENSEE HAS ESTABLISHED, BUT NOT ADEQUATELY IMPLEMENTED A PROGRAM To MEET THE REQUIREMENTS OF to CFR 50.49. DEFICIENCIES IN THE AREAS INSPECTED ARE SUMMARIZED BELOW. INSPECTION ON NOVEMBER 29 THROUGH DECEMBER 4 (87027): SPECIAL AUGMENTED INSPECTION TEAM (AIT) INSPECTION CONDUCTED I PAGE 2-304 i s
--mw-~ 3 - . - > ---r+ n v v = -- - -- . e r y=m-- ,- +w, - = e- - - - - t ,w-- - -
unnuunuunuunn=unnnnunnuncuunnuuunnus n PERRY 1 M Report Period FEB 1788 INSPECTION STATU$ - (CONTINUED) Munuxuunnuununununununununununduunuu INSPECTION
SUMMARY
TK2 MAIN STEAM ISOLAIION VALVE (MSIV) CLOSURE FAILURES OF NOVEMBER 29, 1987. ON PERRY UNIT 1, AND RELATED ACTIVITIES. THE REVIEN INCLUDED ROOT CAUSE DETERMINATION, SAFETY SIGNIFICANCE, MAINTENANCE HISTORY, AND BROADER INDUSTRY IMPLICATIONS. NO VIOLATIONS OR DEVIATIONS HERE IDENilFIED; H0HEVER, THE LICENSEE HAS COMMITTED TO ADDITIONAL AND EXPANDED SURVEILLANCES OF THE MSIV'S AND MAINTENANCE ACTIVITY PRACTICES IN ORDER TO PRECLUDE SUBSEQUENT SIMILAR FAILURES. ENFORCEMENT
SUMMARY
NOME OYMER ITEMS SYSTEMS AND COMPONENT PROBLEMS NONE FACILITY ITEMS (PLANS AND PROCEDURES): EDNE MANAGERIAL ITEMS NOME PLANT STATUS: PLANT IS IN NORMAL OPERATION LAST IE SITE INSPECTION DATE: 01/15/88 ILSPECTION REPORT Not 88002 REPQRTS FR0M LICENSEE B E E = E E E = E S = E E E = E E E E E E E E E E E E E = E E E E E = E E E E E E E E E E E E E E E E E E E R = = 3 3 = = = E =1E E E E = = = B E R E = 2 E E 3 2 2 = E E E E R = E E E = = = = = = E = L $ = = E = = B E = = = E = E E 2 3 E E = = = = = E = = E NUK8ER DATE OF DATE OF SUBJECT EVENT REPORT _ 88 06 011988 021888 LOSS OF REACTOR PROTECTION SYSTEM BUS DOE TO AN OVER VOLTAGE TRIP OF THE MOTOR-GENERATOR OUTPUT CIRCUIT EREAKER RESULTS IN A DIVISION II BALANCE OF PLANT ISOLATION EJ EE E E EEEE E E E EE E E E E 3B E RG E E =E E E EE EE E E E E E E E E P R E E EE E EE E EE E E E E EE EEE E E E E E E E EE E E E E E EbEE E E E E E E E E E E E E E= E EE =E== = E == = E E = E= = E = E = E= = == E = = 3 E R = = PAGE 2-305 ___.-____.___.________.___..m.__.-. _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ . - _ _ _ _ _ _ - - _ _ _ _ _ _ m ---"_ --w --e . > - - - +
- 1. Docket 50-293 0PERATINO 3TATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M PILGRIM 1 M
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMkMMMMMMMMMMMMMMMMMM
- 5. Utl15ty Contact P. HAMILTON (617) 746-7900 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt)8 1998
- 5. Nameplate Rating (Gross MWe): 780 X 0.87 = 678 PILGRIM 1
- 6. Design Electrical Rating (Not MHe): 655
- 7. Maximum Dependable Capacity (Gross MHe): 690
- 8. Maximum Dependable Capacity (Het MHe): 670 I"
- 9. If Changes Occur Above Since Last Report, Give Reasons: DESIGN E2EC. ftRTING - 655
--... fftX. DEFOE). CRp. - 870 (100x)
NONE
- 10. Power Letel To Which Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE ga_
- 12. Report Period Hrs 696.0 1.440.0 133.464.0
- 13. Hours Reactor Critical .0 .0 79.778.7
- 10. Rx Reserve Shtchn Hrs .0 .0 .0
- 15. l.s Generator On-Line .0 .0 77.216.9 5
- 16. Unit Reserve Shtchn Mrs .0 .0 .0 -- _- -
_$_ _E_I_b_ _ -100
- 17. Gross Therm Ener (MHH) 0 0 135.480.048 g
- 18. Gross Elec Ener (MHH) 0 0 45.444.604 g, -se
- 19. Net Elec Ener (MHH) 0 0 43.675.429 2C. Unit Service Factor .0 .0 57.9
- 21. Unit Avail Factor .0 .0 57.9
- 22. Unit Cap Factor (MDC Net) .0
-m
.0 48.8
- 25. Unit Cap Factor (DER Net) .0 .0 50.3 g
- 24. Unit Forced Outage Rate .0 .0 12.4
- 25. Forced Outage Hours .0 .0 10.922.7 0 ,
o g0 1's $~ $
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration): OOIb NONE
- 27. If Currently Shutdown Estimated Startup Date: 06/01/88 FTBRUFWtY 1988 PAGE 2-306
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period FEB 1988 UNIT SHUTD0WN$ / REDUCTION $ M PILGRIM 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ) No. Date Type Hours Reason Method LER Nunber Systen Componeal Cause 4 Corrective Action to Provent Recurrence of 01/25/86 5 696.0 C 4 SHUTDOHN FOR RF0 7
\
MMMMMMMMMMM PILGRIM 1 REMAINED SHUTDONN IN FEBRUARY FOR SCHEDULED REFUELING M
SUMMARY
M OUTAGE, MAINTENANCE AND TESTING. MMMMMMMMMMM Type Reason Method System 8 Cor3ronent F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Tr.ining 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-307 i
_ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ - _ _ _ - _ _ -_ - _.-. . --- ~. .. _ . ~ _ - . -. -- - -- - k WEMEMMMMMMMMEMMNNMMMMMMMMMMMMMMNN1MM N PILGRIM 1 M m a m u n u s u n n u m m u n n um m ww u m a n u n u n u m m r.s u FACILITY u DATA Report Period FEB 1988 FACILITY DESCRIPTION V.Tll.ITY & CONTRACTOR INFORMATI0PI LOCATION STATE.................. . MASSACHUSETTS UTILITY LICENSEE................. BOSTON EDISDN COUNTY...................PLYM0UTH CORPORATE ADDRESS....... 800 BOYLSTON STREET ! DIST AND DIRECTION FRGM BOSTON, MASSACHUSETTS 02199 NEAREST POPULATION CTR.. 4 MI SE OF CONTRACTOR PLYMOUTH, MASS ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR.......... .BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JUNE 16, 1972 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... JULY 19, 1972 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 1, 1972 REGULATORY INFORMATION ' CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I I CONDENSER COOLING HATER.... CAPE COD BAY l i IE RESIDENT INSPECTOR.... .C. HARREN ELECTRIC RELIABILITY COUNCIL..................NnRTHEAST PONER LICENSING PROJ MANAGER.....D. MCDONALD COORDINATING COUNCIL DOCKET NUMBER........... 50-293 LICENSE & DATE ISSUANCE....DPR-35, SEPTEMBER 15, 1972 l PUELIC DOCUMENT s ROOM....... PLYMOUTH PUBLIC LIBRARY
- 11 NORTH STREET IN$PECTION PLYMOUTH, MASSACHUSETTS 02360 INSPECTION
SUMMARY
STATUS , NO INSPECTION INPUT *ROVIDED. ' ENFORCEMENT
SUMMARY
NOME OTHER ITEMS SYSTEMS AND COMPONENTSr NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. l PAGE 2-308 _,_,.,m,y va -, *"i**'---~~"
unusunzununnm% n==nummunnutenMM:MunMu w PILGRIM 1 M Report Period FEB 1988 IN$PECTION STATUS - (CONTINUED) MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMhMMMMM OTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FROM LICENSEE
==============================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT -- _.. ------------- y ---. NO INPUT PROVIDED.
================================================================================================_========================
PAGE 2-309 o
- 1. Dockets 50-266 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Periods 02/01/88 M POINT BEACH 1 M Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contact C. H. KRAUSE (414) 221-2001 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thersaal Power (MHt): 1518 POINT BERCH 1
- 5. Nameplate Rating (Gross tu4e): 582 X 0.9 = 524
- 6. Design Electrical Rating (Not MHe): 497
- 7. Maximune Dependable Capacity (Gross MHa): 509 1500
- 8. Maximum Dependable Capacity (Not MHe): , 485 " * ~
- 9. If Changes Occur Above Since Last Report, Give Reasons: ...... r1RX . DCPDO. CAP. - 185 (100%)
NOME
- 10. Power Level To Which Restricted, If Any (Not MHe', ,
- 11. Reasons for Restrictions, If Any2 NOME 1000 -
M0t:TH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 151,800.0 h
- 13. Mcurs Reactor Critical 696.0 1,440.0 124,207.3
- 14. Rx Reserve Shtdwn Hrs .0 .0 652.7 h
a
- 15. Hrs Generator On-Line 696.0 1,440.0 121,484.7 2
- 16. Unit Reserve Sht<bn Hrs a .0 837.3 "-
- 17. Gross Theren Ener (PHH) 1,056,472 2,182,214 167,809,268 rec onn et cxmwn tsent crr.wu. cmemons
- 10. N oss Elec Ener CHH) 361,440 746 d12 16,569,380
- - - - - - - - - - - - - - - - - - - - - - - 00
- 19. Not Elec Ener (MHH) 546,954 716,013 53,884,441
- 80
- 20. Unit Service Factor 100.0 100.0 80.0
-60
- 21. Unit Avail Factor 100.0 100.0 80.6
- 22. Unit Cap Factor (MDC Net) 102.8 -10 192.5_ 72.7M
- 23. Unit Cap Factor (DER Net) 100.3 100.0 71.4 -20
- 26. Unit Forced Outage Rate .0 .0 - 2.1 0 ,
0 5
, , ,. , . 0
- 23. Forced Outage Hours .0 _
J 2.464.3 to 15 20 25 DRYS
,26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING / MAINTENANCE - APRIL 8, 1988 - 33 DAY DURATION. I18
- 27. If Currently Shutdown Estimated Stertup Dates N/A N Iten calculated with a Heighted Average PAGE 2-310
__4__-.4 % _ - _
1 nunnsmuanmu==muncun%==unnpanntsc==pa POINT BEACH 1 u Report Period FEB 1988 UNIT SHUTD0HN5 / REDUCTIONS N MMMMMMMMMMMMMMNNNMMMMMWNWMENNNNWMMMM l l Systen Component Cause a Corrective Action to Prevent Recurrence No. . Date Ivre Hours Reason Method LER Nu-ber CONE l o usuunnummum POINT TEACH 1 OPERATED ROUTINELY IN FEBRUARY HITH NO OUTAGES OR u
SUMMARY
N SIGNIFICANT P0HER REDUCTIONS.
'cumuumwsumm Type Reason Method Systen % Componen1 F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test 0-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-operator Training 5-Reduced Load Licensee-Zvent Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-311 to l
a massengemessemassessesussesammassaan N POINT BEACH 1 e assessesssssssssssssssssssssssssmens FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION l UTILITY STATE....................HISC0NSIN LICENSEE.................HISCONSIN ELECTRIC POWER COMPANY COUNTY...................MANITOHOC CORPORATE ADDRESS....... 231 NEST MICHIGAN $TREET DIST AND DIRECTION FROM MILHAUKEE, HISCONSIN 53201 NEAREST POPULATION CTR.. 15 MI N OF CONTRACTOR MANITOWOC, WISC ARCHI1'CT/ ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... NOVEMBER 2, 1970 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GEPER... NOVEMBER 6, 1970 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 21, 1970 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......R. HAGUE ELECTRIC RELIABILITY COUNCIL..................MID-AMERICA LICENSING PROJ MANAGER.....D. HAGNER DOCKET NUMBER........... 50-266 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....DPR-24, OC10EER 3, 1970 PUBLIC DOCUMENT R00M.. ... . .JO9EPH MANN PUBLIC LIBRARY 1516 16TH ST. IN$PECTION THQ RIVERS, HISCONSIN 54241 INSPECTION
SUMMARY
STATUS INSPECTION ON NOVEMBER 1 THROUGM DECEMBER 15 (87022; 87023): OPERATIONAL SAFETY; tuTNTEWANCE; SURVEILLANCEs PHYSICAL SECURITYsROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF LICENSEE EVENT REPORT F3LLCH-UP. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. RADIOLOGICAL PROTECTION; OUTAGES, CONTAINMENT INTEGRIT INSPECTION ON JANUARY 5-6 (88004): FACILITIES IN REGARDS TO THE NRC SITE SPECI TEAM,AL, ANNOUNCED INSPECTION OF THE POINT BEACH NUCLEAR POWER PLANT EMERGENCY RESPONSE INCLUDING: AVAILABLE FACILITY SPACE; FACILITY LAYOUTS COP 99UNICATIONS; AND NRC 1 COMPUTER COMPATIBILITY. FOR THE AREAS INSPECTED No VIOLATIONS, DEFICIENCIES, OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON DECEMBER 15 THRPUGH JANUARY 31 (88002) INSPECTION REPORT FINDINGSs FOLLOH-UP. OPERATIONAL SAFETYs MAINTENANCE; SURVEILLANCEs PHYSICAL SECURITYs RADIOLOGICAL P AND LICENSEE EVENT ND VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON JANUARY 11-15 (88003): ORGANIZATION AND MANAGEMENT CONTROLS (IP 83722), ROUTINE UNANNOUNCED INSPECTION OF THE RADIATION PROTECTION PROGRAM INCLUDINS 83724, 83725), FACILITIES AND EQUIPMENT (IP 85727), AUDITS AND APPRAISALS (IP 83722), EXTERNAL AND INTERNAL EXPOSURE CONTROLS (IP AND CONTAMINATION CONTROL (IP 83726). REPORTS AND OPEN ITEMS, AND THE STATUS OF SPENT FUEL POOL LEAKAGE, FUEL INTEGRITY, AND DISPOSITION OF SLIGHTLY SEHERAGE SLUDGE. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIFO. C PAGE 2-312
umzumununuunummuunsmuununzumnummunxu POINT BEACH f n' Report Period FEB 1988 INSPECTION STATUS - (CONTINUED) M NMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM , ENFORCEWENT
SUMMARY
NONE OTNER ITEMS SYSTEMS AND COMPDNENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS 8 NONE PLANT STATUS: o , OPERATING AT PONER. LAST IE SITE INSPECTION DATE: 02/12/88 , INSPECTION REPORT NO: 88005 REPORTS FR0M LICENSEE :
=s=s=z=zan=s=x=ssazzazzzman=s==zs==mz= san ====s===zzz=zs==a=z==========s=s===szan=====z===ms=uz======z====z=============m=sss==z=z=
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT s u s = m s = = = = = = s s a s s m a s s u u s s m e s s s s : = = s e n z z m a z za z z z m = = = = = s s s s s a m m a s::= = = : s = = = = s::: = = = = = = = = = = = = = = = r . = z = = = . = e s s a n s , s = = = ,,, = = =
+
f PAGE 2-313 i M 1
Q
- 1. Docbot 50-301 0PERATING STATUS MuumummununummWNuuumummMmmmmwNmManMM =
- 2. Reporting Period 02/01/88 M POINT BEACH 2 M Outage + Gn-line Hrs: 696.0 M8"MMMmmMNaamMN55d*MNN#8NWud"MNmMNMM
- 3. Utility Contacts C. H. KRAUSE (414) 221-2001 AVERAGE DAILY PCHER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (tot): 15f8 POINT BCBCH 2
- 5. Nameplate Rating (Gross MHe): 532 X 0.9 = 524
- 6. Design Electrical Rating (tiet P9de): 497
- 7. Maximum Dependable Capacity (Gross MHe): 509 1500
- 8. Maximum Dependable Capacity (Net MHe): 485
- N* #
----- fmX. DEPDC. CRP. - 485 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
;0. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1.440.0 136.585.0 g
- 13. Hours Reactor Celtical 696.0 1.440.0 119.834.4 14 Rx Reserve Shtchn Mrs .0 .0 215.0 h
o
- 15. Hrs Generator On-f.ine 696.0 1,440.0 117.910.1 f
c 16. Unit Reserve Shteen Hrs .0 _ .0 292.4 "-
- 17. Gross Theren Ener (MHH) 1,055,151 2.,. 6 724 166,749,319 NE ises ac ""=n tempt erTrest oncrirse
- 18. Gross Elec Ener (MHH) 361.470 146.760 56,526.980
~~
~~~~~~~"
''" "~~~~~~~ "
- 19. Net Elec Ener (MHH) 346,266 715.497 53.859.911 -e0
- 20. Unit Service Factor 100.0 100.0 86.3
-to
- 21. Unit Avail Factor 100.0 100.0 86.5
- 22. Unit Cap Factor (MDC Net) 102.6_ 102.4 -40 30.5M
- 23. Unit Cap Factor (DER Net) 100.1 100.0 79.3 - 20 24 Unit Forced Dutage Rate .0 .0 1.2 0 0
0 5 10
- 25. forced Outage Hours .0 .0 851.2 15 20 25 ORYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE Ff"BRUFRY 1980
- 27. If Currently Shutdown Estimated Startup Dates N/A N Iten calculated with a Heighted Average PAGE 2-314
1 muunnummunummuununuuuuwuncunnunnun=m' POINT BEACH 2 N Repset Period FEB 1988 UNIT SHUTD0WN$ / REDUCTIONS N . unnunununmannusunzunnumannwumunnunum 4 Date E Hours Reason Method LER Number _ $vstem Component Cause a Corrective Action to Prevent Recurrence No. . t NONE I Y 6 i Mupunawammu POINT BEACH 2 OPERATED ROUTINELY IN FEBRUARY WITH NO OUTAGES OR , N
SUMMARY
N SIGNIFICANT PONER REDUCTIONS. NNNNNNNNNNN Method System & Component l Tvpe Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual ScramPreparation Instructionsoffor i C-Refueling H-Other 3-Auto Scram D-Regulatory Restriction 4-Continued Data Entry Sheet i E-Operator Training 5-Reduced Lead Licensee Event Report
- A License Examinatten 9-Other (LER) FIIe (NUREG-0161) PAGE 2-315 4
l 1
E cammmmmmmmmmmmmmmmunnsmummmmmmmmmmmm c POINT BEACH 2 m cammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE....................HISC0NSIN LICENSEE.................HISCONSIN ELECTRIC PDHER COMPANY COUNTY...................MANIT0 HOC COP.PORATE ADDRESS....... 231 NEST MICHIGAN STREET MILHAUKEE, HISCONSIN 53201 DIST AND DIRECTION FROM HEAREST POPULATION CTR. .15 MI N OF CONTRACTOR MANITOHOC, HISC ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY...MAY 30, 1972 CONSTRUCTOR..............BECHTEE DATE ELEC ENER 1ST GENER... AUGUST 2, 1972 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE....DCTOBER 1, 1972 REGULATORY INFORMATION f CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III [ CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR. . . . . .R. HAGUE ELECTRIC RELIABILITY COUNCIL..................MID-AMERICA LICENSING PROJ MANAGER.....D. HAGNER DOCKET NUMBER........... 50-501 INTERPOOL NETHORK LICENSE & DATE ISSUANCE. . . .DPR-27, MARCH 8, 1975 PUBLIC DOCUMENT ROOM.... . . . JOSEPH MANN PUBLIC lib 2ARY 1516 16TH ST. IN$PECTION THO RIVERS, WISCONSIN 54241 INSPECTION S'JMMARY $TATUS l INSPECTION ON NOVEMBER 1 THROUGH DECEMBER 15 (87022; 87023)r OPERATIONAL SAFETYs MAINTENANCE; SURVEILLANCE; PHYSICAL SECURITYROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF LICENSEE EVENT REPORT FOLLOH-UP. NO VIOLATIONS OR DEVIATIONS HERE RADIOLOGICAL PROTECTION; OUTAGES, CONTAINMENT INTEGRITY, AND IDENTIFIED. INSPECTION ON JANUARY 5-6 (88004): FACILITIES IN REGARDS TO THE NRC SITE SPECIAL, TEAM, ANNDUNCED INCLUDING
- INSPECTION OF THE POINT BEACH NUCLEAR PONER PLANT EMERGENCY RESPONSE COMPUTER COMPATIBILITY. FOR THE AREAS INSPECTED HD VIOLATIONS, DEFICIENCIES, OR DEVIATIONS HERE IDENTIFIED.AVAILAB l
INSPECTION ON DECEMBER 15 THROUGH JANUARY 31 (88002): i INSPECTION FINDINGSs OPERATIONAL SAFETY; MAINTENANCES SURVEILLANCE; ROUTINE UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF PREVIOUS I REPORT FOLLOH-UP. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. PHYSICAL SECURITY; RADIOLOGICAL PROTECTION; AND LICENSEE EVENT I INSPECTION ON JANUARY 11-15 (88003): ORGANIZATION AND MANAGEMENT CONTROLS (IP 83722), ROUTINE UNANNOUNCED INSPECTION OF THE RADIATION PROTECTION PROGRAM INCLUDING AUDITS AND APPRAISALS (IP 83722), 83724, 83725), TACILITIES AND EQUIPMENT (IP 83727), AND CONTAMINATION CONTROL (IP 83726). EXTERNAL AND INTERNAL EXPOSURE CONTROLS (IP REPORTS AND OPEN ITEM 3, AND THE STATUS OF SPENT FUEL POOL LE*KAGE, FUEL INTEGRITY, AND DISPOSITION OF SLIGHTLY C SEWERAGE SLUDGE. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIEU. PAGE 2-516 l l.-- - -. -- - - - . - - - . , _ . - . .- ,. . . . _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _
nu=unuunnuuuumm=n=musun=nnummunn=2nu M POINT BEACH 2 Copert Period FEB 1988 IN5PECTION STATUS - (CO3TINUED) N NMMNNNNMMMMMMMNNNNNNNNNNNNMNNNNNNMMM ENFORCEMENT SUtmARY NOME OTHER ITEMS SYSTEMS AMD COMPONENT PROBLEMS: NOME FACILITY ITEM 3 (PLAT 15 AND PROCEDURES): MONE MANAGERIAL ITEMS: NONE PLANT STATUS: OPERATING AT POWER. LAST IE SITE INSPECTION DATE: 02/12/88 INSPECTION REPORT NO: 88005 REP 0RTS FR0M LICENSEE z, esses == umssssssss===========================ss====mamassassass====================================ss=============ss====mm= NUMBER DATE OF DATE OF SUBJECT 7 EVENT REPORT
=========== ssans==ssass=sss=zensa,nesses,z=,,,szz,,rs====s szzz sasssssssssssssss===sss============================s m==========:
PAGE 2-317
- 1. Docket 50-282 0PERATING STATUS MNmMMwMunummMuMummMMMumumMMMMMMMMN*u M PRAIRIE ISLAND 1 M
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 6M NMMNNMMMMMMMMMMMNNNNuMNNNMMMMMMWNNNM
- 3. Utility
Contact:
DAL E DtJOSTAD (612) 388-1121 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 1650 PRRIRIE ISLAND 1
- 5. Nameplate Rating (Gross MWe): 659 X 0.9 = 593
- 6. Design Electrical Rating (Net MWe): 550
- 7. Maximum 3ependable Capacity (Gross Mbee): 534 12
- 8. Maximum Dependable Capacity (Not P54e): 503 ocstgN ELEC, RFITING - S30
- 9. If Changes Occur Above Since Last Report, Give Reasons: ----- " * * #~~ E IIE HONE
- 10. Power Level To Nhich Restricted, If Any (Net mie):
- 11. Reasons for Restrictions, If Anys a
NONE MONTH YEAR CUMULATIVE IUUU~
- 12. Report Period Hrs 696.0 1,440.0 124,536.0 g
- 13. Hours Reactor Critical 696.0 1,440.0 105,983.2
- 14. Rx Reserve Shtdwn Hrs .0 5,571.1
.0 6
cs
- 15. Hrs Generator On-Line 696.0 1.440.0 ._11L 548.0
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 g
- 17. Gross Therm Ener (MlH) 1,138,990 2,356,712 161,410,636 U. rec om et rwm tacet wrpet cxectrians
- 18. Gross Elec Ener (MHH) 384,500 795,730 52,869,740 *- ~ ~ ~ ~ ~ " ~ ~ ~ "I"
- 19. Het Elec Ener (MHH) 365,639 755,974 49,593,639
_so
- 20. Unit service Factor 100.0 100.0 82.3
- 21. Unit Avail factor -80 100.0 100.0 82.3
- 22. Unit Cap Factor (MDC Net) 104.4 104.4 79.2
- 23. Unit Cap Factor (DER Not) 99.1 99.1 75 1 - 20
- 24. Unit Forced Outage Rate .0 .0 6.7 0
- 25. Forced Outage Hours
, , , ,. , o
.0 .0 3.715.2 0 5 10 15 m 25 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
NONE FEBRUNtY 1980 27 If Currently shutdown Estisaated Startup Date N/A PAGE 2-318
unn=mmununupumurucumununum=m=Knusuun N SHUTD0HN5 / REDUCTION $ N PRAIRIE ISLAND 1 Cerort Period FEB 1988 UNIT MmMMMMumMMMMMMNNMMMMMMMMNNNNNMMMMMMM Date G Hours Reason Method _LER Humber. Systen Component Cause & Corrective Action to Prevent Refurrence tio . 5 5 TURBINE VALVES TESTING. 02-01 02/14/88 0.0 B ECW*Nummuum PRAIRIE ISLAND 1 INCURRED 1 POWER REDUCTION IN FEBRUARY FOR VALVE TESTING. W
SUMMARY
a n=wammmmmma Tvre Reason Method Systen a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F A H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling !I-Other 3-Auto Scrare Preparation of D-Regulatory Restriction 4-Continued Data Ente
- Sheet E-Operator Training 5-Reduced Lesd Licensee tvent Report
& License Examination 9-Other (itR) File (NUREG-0161)
PAGE 2-319
- . . - - - - . _ - - _ - ~ - - _ - . - - . ~ - . . - - . . .. ._ ,-. _ . -.= _ - -- . --
y massaummassansuussemessessnummuummma u PRAIRIE ISLAND 1 W messannesusasammmensmusansmessumswra FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTI0ts UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................MINNE50TA LICENSEE................. NORTHERN STATES F0HER 'L COUNTY...................G00DHUE CORPCRATE ADORESS. . . . . . . 414 NICOLLET MALL MINNEAPOLIS, MINNESOTA 55401 DIST AND DIRECTION FROM HEAREST POPULATION CTR.. 28 MI SE OF CONTRACTOR ' MINNEAPOLIS, MINN ARCHITECT / ENGINEER....... FLUOR PIONEER, INC. TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALI!Y... DECEMBER 1, 1973 CONSTRUCTOR.............. NORTHERN STATES POWER COMPANY DATE ELEC INER IST GENER... DECEMBER 4, 1973 TURBINE SUPPLIER.........NESTINGHOUSE l DATE COMMERCIAL OPERATE.... DECEMBER 16, 1973 REGULATORY INFORMATION F CONDENSER COOLING METHOD... COOLING TONERS IE REGION RESPONSIBLE......III
- l CONDENSER COOLING MATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......J. HARD ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. DIIAMMI l
COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER........... 50-282 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE.. . .DPR-42, APRIL 5,1974 - ' PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL CONSERVATION LIBRARY MINNEAPOLIS PUBLIC LIBRARY 303 NICOLLET MALL MINNEAPOLIS, MINNESOTA 55401 1NSPECTION 5TATUS INSPECTIDW
SUMMARY
INSPECTION ON JANUARY 11-14 (88003): ROUTINE, UNANNGUNCED INSPECTION OF INSERVICE INSPECTION (ISI) ACTIVITIES INCLUDING REVIEW OF PROGRAMS (75051), PROCEDURES (73052), CBSERVATION OF HORK ACTIVITIES (73753), AND DATA REVIEW (73055), AND AN ACCUMULATOR LEAK (73052, 73753, 73765). NO VIOLATIONS OR DEVIATIONS WERE IDENTIFIED. INSPECTION ON NOVEMBER 15 THROUGH JANUARY 2 (37017s 87016): ROUTINE UNANNOUNCED INSPECTION BY RESIDENT INSPECT INSPECTION FINDINGS, PLANT OPERATIONAL SAFETY, MAINTENANCE, SURVEILLANCES, ESF SYSTEMS, PREPARATION FOR REFUELING, TRAINING, FOLLOWUP OF LICENSEE EVENT REPORTS, MEETINGS WITH CORPORATE MANAGEMENT, AND STAFF CHANGES. OF THE NINE AREAS INSPECTED, ND VIOLATIONS OR DEVIATIONS WERE IDENTIFIED.
' INSPECTION ON JANUARY 3 THRU FEBRUARY 13, 1988 (88001) ROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF PREVIOUS INSPECTION FINDINGS,TRAINING, EMERGENCY PLANNING, PL ANT OPERATIONAL AND MEETINGS WITH SAFETY, CORPORATEMAINTENANCE, SURVEILLANCES, ESF SYSTEMS, REFUELING OUTAGE ACTIVITIES, LER FOLLOWU M*NAGEMENT.
OF THE NINE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS l NERE IDENTIFIED. INSPECTION THE ON JANUARY ACTIONS DESCRIBED IN CONFIRMATORY 20 THROUGH ACTION LETTERFEBRUARY 10 (880031 (CAL) RIII-87-015, 88002): SPECIAL ANNOUNCED SAFETY INSPECTION AMENDMENT 1, DATED AUGUST 18, 1987, RELATING TO YOUR TO LICENSED OPERATOR REQUALIFICATION PROGRAM. l UNRESOLVED ITEM IS IDENTIFIED. NO VIOLATIONS OR DEVIATIONS NERE IDENTIFIED DURING THE CDURSE OF THE INSPECTION. ONE. t 1 PAGE 2-320
nuunumanununzuunusuuuuuuuuuuman=Nucu Report Period FEB 1988 IN$PECTION STATUS - (CONTINUED) u PRAIRIE ISLAND 1 m NNMMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN INSPECTION
SUMMARY
INSPECTION ON JANUARY S-7 (88002): SPECIAL, ANNJUNCED FOLLOWUP INSPECTION ON ITEMS IDENTIFIED DURING THE NOVEMBER 1987 ROUTINE INSPECTION, PLUS INITIAL REVIEW OF LICENSEE INITIATIVES TO IMPROVE THE EMERGENCY PREPAREDNESS PROGRAM AT THE QUAD CITIES STATION. THE INSPECTION INVOLVED ONE NRC INSPECTOR. NO VIOLATIONS OF NRC REQUIREMENTS AND HO DEVIATIONS FROM C0KMITMENTS HERE IDENTIFIED DURING THE INSPECTION. INSPECTION ON JANUARY 11-14 (88003): INCLUDED A REVIEN OF MANAGEMENT EFFECTIVENESS; SECURITY PROGRAM AUDITS; RECORDS AND REPORTS; PHYSICAL BARRIERS - PROTECTED AND VITAL AREAS; ACCESS CONTROL - PERSONNEL, PACKAGES AND VEHICLES; DETECTION AIDS - VITAL AREAS; ALARM STATIONS AND AN.INITI AL REVIEW OF TH0 ALLEGATIONS PERTAINING TO THE FITNESS FOR DUTY OF THE CONTRACT SECURITY FORCE SITE MANAGER AND THE IMPROPER BADGING OF TWO CONTRACTORS HHICH HAS ALLEGEDLY NOT PROPERLY REPORTED. THE INSPECTION HAS CONDUCTED BY ONE NRC INSPECTOR AND HAS INITIATED DURING THE DAYSHIFT BUT INCLUDED BACKSHIFT INSPECTION ACTIVITY. THE LICENSEE HAS FOUND TO BE IN COMPLIANCE HITH HRC REQUIREMENTS IN THE AREAS EXAMINED DURING THE INSPECTION. THE ALLEGATIONS REVIEHED DURING THIS INSPECTION HILL REMAIN OPEN AS A RESULT OF OUR NEED TO REVIEH INFORMATION RECEIVED SUBSEQUENT TO THIS INVESTIGATION. INSPECTION ON DECEMBER 6 THROUGH FEBRUARY 6 (87033): ROUTINE, UNANNOUNCED RESIDENT INSPECTION OF OPERATIONS, MAINTENANCE, SURVEILLANCE, LER REVIEN, ROUTINE REPORTS, ADMINISTRATIVE CONTROLS AFFECTING QUALITY, RADIATION CONTROL, AND OUTAGES. IN THE ' AREAS INSPECTED, TH0 DEVIATIONS, ONE VIOLATION, AND ONE LICENSEE IDENTIFIED VIOLATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS
- NONE FACILITY ITEMS (PLANS AND PROCEDURES):
NONE MANAGERIAL ITEMSr NONE PLANT STATUSt OPERATING AT P0HER. LAST IE SITE INSPECTION DATE: 02/10/88 INSPECTION REPORT NO: 88003 PAGE 2-321 _ _ _ _ _ . . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .m -e--- , _- - = * - . - . . - - _ _ _ _ - - _ _-s____ _ _ - _ _ _ _ _ _ _ _ _ . _ _ -
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM CePort Ported FEB 1988 REPORTS FR0M LICEN5EE M PRAIRIE ISLAND 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM EEEEEEEEEEEEE;=EEEEEEER=EEEEEEEEEEEEE=EEEEEEEEEEEEEEEEBtEEEE=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE==EEEEEEEEE=EEEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT __.-- . - - - = - - EE E E E E EE E E E E E F S E E E E= EEE E E E EE=3EEE E EEE E EE E E EEEE E E EEE EEE EEEEEEEEEE E EEEE E E EEEE EE EEEEE EEEEE E E E EEE EEEEEEE EE EEEE EEEEEEEEEEEEEEEEEEEEEEE E PAGE 2-322
__ 2. gm a THIS PAGE INTENTIONALLY LEFT BLANK PAGE Z-325
1 Dock et 50-306 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmunummmmmmmmmm a PRAIRIE ISLAND 2 a
- 2. Reporting Periods 02/01/83 Outage + On-line Hes* 696.0 muumunwawunununnunummwamunumwammunum
- 3. Utility Contacts DAl.E DUGSTAD (612) 388-1121 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (Mwt): 1650 PRBIRIC ISLfD0 2
- 5. Nameplate Rating (Gross MWe): 659 X 0.9 = 593
- 6. Design Electrical Rating INet MWe): '330
- 7. Maximum Dependable Capacity (Gross MWe): 531 1500
- 8. Maximun Dependable Capacity (Net MWe): 500 DI" M* "I" - M
-- MRX. OEPDO. Cfr. - 500 (200%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 19. Reasons for Restrictions. If Anyn NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs _
696.0 1.440.0 115.654.0 g g
- 13. Hours Rwactor Critical 423.1 541.7 100.'76.7 h
- 14. Rx Reserve Shtdan Hrs .0 .0 1.516.1
- 15. Hrs Generator On-Line 404.0 522.2 99.717.0
~~
- 16. Unit Reserve Shtchn Hrs .0 .0 .0 e-a
- 17. Gross Thorm Ener (MWH) 605.353 751.578 156.897.655 M sec one at - weER erfisWL coeITIoms 500- ------ - --------. - goo
- 18. Gross Elec Ener (MWH) 198.260 246.180 51.078.510
- 19. Not Elec Ener (MWH) 185.631 229.674 48.009.097 ~*O
- 20. Unit Service Factor 58.0 36.5 86.2 -so
- 29. Unit Avail Factor 58.0 36.3 86.2
-to
- 22. Unit Cap Factor (MDC Net) 53.3 31.9 83.0
- 23. Unit Cap Factor (DER Net) 50.3 30.1 78.5 -30
- 24. Unit Forced Dutage Rate .3 .2 3d 0 , ,
O o 5 to 15 30 25
- 25. Forced Outage Hours 1.1 1.1 3.360.1 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE FTBRURRY 1980
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-324
nacrucznnn=cc=u ::::: ::cac 2 c :::3 PRAIRIE ISLAND 2 n Report Period FEB 1988 UQIT SHUTD0WN5 / REDUCTIOOS n n=nennunuunannonspumpumunmuunnusunna No. . Date E tiours Reason Method LER NumberT Lyp_tm Cowpenent Cause & Corrective Action to Prevent Recurrence 02-01 01/05/88 S 290.1 C 4 REFUELIt3G OUTAGE CYCLE 11 TO 12 CORE CHANGE AND INSPECTION. 02-02 02/13/88 5 3.8 5 1 REQUIRED TURBINE TEST OF MECHANICAL OVERSPEED TRIP. 02-03 02/13/88 F 1.1 0 1 UNIT TAKEN OFF-LINE TO ALLOW CLO5URE OF 2M TRANSFORMER DISCONNECTS. c=cuassummu PRAIRIE ISLAND 2 ENTERED MONTH OF FEBRUARY SHUTDOWN FOR SCHEDULED G
SUMMARY
W REFUELING OUTAGE. RETURNED TO POWER ON 13TH. SUBSEQUENTLY INCURRED c nunwarama 2 MORE OUTAGES AS STATED ABOVE. Tvnn Rei. con Method System & Component F-F6cced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-5ched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-325
c=cussesmussessumausymmusunnumunuman
# PRAIRIE ISLAND 2 m sensessmaansenesnamanummesumannumumm FACILITY DATA Report Period FEB 1988 l FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................MINNE50TA LICENSEE................. NORTHERN STATES P0HER I COUNTY...................G00DHUE CORPORATE ADDRESS....... 414 NICOLLET MALL l MINNEAPOLIS, MINNESOTA 55401 i DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 28 MI SE OF CONTRACTOR MINNEAPOLIS, MINN ARCHITECT / ENGINEER....... FLOOR PIONEER, INC.
T YP E O F R EACT O R . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER. . .HESTINGHOUSE DATE INITIAL CRITICALITY... DECEMBER 17, 1974 CONSTRUCTOR.............. NORTHERN STATES P0HER COMPANY DATE ELEC ENER 15T GENER... DECEMBER 21, 1974 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE....DECEMSER 21, 1974 REGULATORY INFORMATION CONDEN5ER COOLING METHOD... COOLING TOWERS IE REGION RESPONSIBLE......III CONDEN5ER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......J. HARD ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. DIIANNI COUNCIL., ....... .......MID-CONTINENT AREA DOCKET NUMBER........... 50-306 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-60, OCTOBER 29, 1974 PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL CONSERVATION LIBRARY MINNEAPOLIS PUBLIC LIBRARY 300 NICOLLET MALL MINNEAPOLIS, MINNESOTA 55401 IN5PECTION 5TAYUS INSPECTION
SUMMARY
INSPECTION ON JANUARY 11-14 (88003): ROUTINE, UNANNOUNCED INSPECTION OF INSERVICE INSPECTION (ISI) ACTIVITIES INCLUDING REVIEH OF PROGRAMS (73051 ), PROCEDURES (73052), OBSERVATION OF HORK ACTIVITIES (73753), AND DATA REVIEW (73055), AND AN ACCUMUL ATOR LEAK (73052, 73755, 73765). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON NOVEMBER 15 THROUGH JANUARY Z (87011; 6/sts): ROUTINE UNANNOUNCED IhSPECTION BY RESIDENT INSPECTORS OF PREVIOUS INSPECTION FINDINGS, PLANT OPERATIONAL SAFETY, MAIhTENANCE, SURVEILLANCES, ESF SYSTEMS, PREPARATION FOR REFUELING, TRAINING. FOLLOWUP OF LICENSEE EVENT REPORTS. MEETINGS HITH CORPORATE MANAGEMENT, AND STAFF CHANGES. OF THE NINE AREAS INSPECTED, NO VIOLATION 5 OR DEVIATION 5 HERE IDENTIFIED. INSPECTION ON JANUARY 3 THRU FEBRUARY 13, 1988 (88001) ROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF PREVIOUS INSPECTION FINDINGS, PLANT OPERATIONAL SAFETY, MAINTENANCE, SURVEILLANCES, ESF SYSTEMS, REFUELING CUTAGE ACTIVITIES. LER FOLLOHUP, EftfRGENCY PLANNING. TRAINING, AND MEETINGS HITH CORPORATE MANAGEMENT. OF THE NINE AREAS INSPECTED, NO VIOLATIONS OR SEVIATIONS HERE IDENTIFIED. INSPECTION ON JANUARY 20 THROUGH FEBRUARY 10 (88003; 88002): SPECIAL ANN 0'fMCED SAFETY INSPECTION TO VERIFY THE IMPLEMENTATION OF THE ACTIONS DESCRIBED IN CONFIRMATORY ACTION LETTER (CAL) RIII-87-013, AMENDMENT 1. DATED AUGUST 18, 1987, RELATING TO YOUR LICENSED OPERATOR UNRESOLVED REQUALIFICATION PROGRAM. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED DURING THE COURSE OF THE INSPECTION. ITEM IS IDENTIFIED. PAGE 2-326
-- , m- , m v - - --
._m _ . . _ - . _ _ _ _ _ _ _ _ _ _ _ __
NNUMMMMMMMMpuMMMMMMMNNDUNR=RUMMMEUNN Ceport Perlsd FEB 1988 IN$PECTIOQ STATUS - (CONTINUFD) N PRAIRIE ISLAND 2 M mununuunumrumanunumanummmmusunnuanum INSPECTION
SUMMARY
INSPECTION ON JANUARY S-7 (88002): SPECIAL, ANNOUNCED FOLLOHUP INSPECTION ON ITEMS IDENTIFIED DURING THE NOVEMBER 1987 ROUTINE INSPECTION, PLUS INITIAL REVIEH OF LICENSEE INITIATIVES TO IMPROVE THE EMERGENCY PREPAREDNESS PROGRAM AT THE QUAD CITIES STATION. THE INSPECTION INVOLVED ONE NRC INSPECTOR. NO VIOLATIONS OF NRC REQUIREMENTS AND NO DEVIATIONS FROM COMMITMENTS HERE IDENTIFIED DU2ING THE INSPECTION. INSPECTION ON JANUARY 11-14 688003): INCLUDED A REVIEH OF MANAGEMENT EFFECTIVENESS; SECURITY PROGRAM AUDITS; RECORDS AND REPORTS; PHYSICAL BARRIERS - PROTECTED AND VITAL AREAS; ACCESS CONTROL - PERSONNEL, PACKAGES AND VEHICL ES; DCTECTION AIDS - VITAL AREAS; ALARM STATIONS AND AN INITIAL REVIEH OF TWO ALLEGATIONS PERTAINING TO THE FITNESS FOR DUTY OF THE CONTRACT SECURITY FORCE SITE MANAGER AND THE IMPROPER BADGING OF TWO CONTRACTORT HMICH HAS ALLEGEDLY NOT PROPERLY REPORTED. THE INSPECTION HAS CONDUCTED BY ONE NRC INSPECTOR AND HAS INITIATED DURING THE DAYSHIFT BUT INCLUDED BACKSHIFT INSPECTION ACTIVITY. THE LICENSEE HAS FOUND TO BE IN COMPLIANCE HITH NRC REQUIREMENTS IN THE AREAS EXAMINED DURING THE INSPECTION. THE ALLEGATIONS REVIEHED DURING THIS INSPECTION HILL REMAIN OPEN AS A RESULT OF OUR NEED TO REVIEW INFORMATI0H RECEIVED SUBSEQUENT TO THIS INVESTIGATION. INSPECTION ON DECEMBER 6 THROUGH FEBRUARY 6 (87033): ROUTINE, UNANNOUNCED RESIDENT INSPECTION OF OPERATIDHS, MAINTENANCE, SURVEILLANCE, LER REVIEH, ROUTINE REPORTS, ADMINISTRATIVE CONTROLS AFFECTING QUALITY, RADIATION CONTROL, AND OUTAGES. IN THE AREAS INSPECTED TH0 DEVIATIONS, ONE VIOLATION, AND ONE LICENSEE IDENTIFIED VIOLATIONS HERE IDENTIFIED. ENFOPCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): CDNE MANAGERIAL ITEMS: NONE PLANT STATU$s CEFUELING ACTIVITIES COMPLETED ON F55. 13, 1988 AND PLANT RETURNED TO 100% POWER. LAST IE SITE INSPECTION DATE: 'J1/14/88 INSPECTION REPORT NO: 88003 PAGE 2-327
mammmmmmmmmmmmmmmmmmmurammmmmmmummmu Ceport Period FEB 1988 REPDRTS FR0M LICEN$EE a PRAIRIE ISLAND 2 m nummmmmmmmmmm.uwmunummmmmmmmmmmmmmma EE EE E 32E ES E E E 5 EEEs 3 E 3 SE E R53 E RE SE E E=E E2 E E EEBESEE2L2 E E 25 E3EER355IE E E 33 2 SE3SEE EEES EaE EE EE2E E 3EBEB 2m 3 = EEE33EE33 SEES 333 EEE E E ES EE 3 EBB B B E NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE REzEssssss smasEzBrunsasszzzsEssEsssa:E EE=m EEEEassanzssmassEssnzzsEsassazzzsEzumansEzzazzzzsEsszEmazzz==ssmas szzzs=sEss=Emm:ssamEs l l l l i 1 i t l l PAGE 2-528 l l
N M I N W O 4 L bd'
=
4 e 53 W LL W
.a a
w 4 Z O M W 2 W W 2 M W C 4 A
'i m
Z W I
s
- 1. Dockets 50-2S4 0PERATINO STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- QUAD CITIES 1 m
- 2. Reporting Periods 02/01/88_ Outage + On-line Hrs: 696.0 mmmmmmmm3mmmmmmmmmmmmmmmmmmmmmmmmmuu
- 3. Utility contacts K.A. SCHMIDT (309) 654-2241 X2147 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4 Licensed Thornal Power (MHt): 2511 ggggg gg77gg g
- 5. Nameplate Rating (Gross MHe): 920 X 0.9 = 828
- 6. Design Electrical Rating (Net MHe): _
789
- 7. Maxiasum Dependable Capacity (Gross MHe)5 813 1500 I DESIGN E2EC. ARTING = 790
- 8. Maximum Dependable Capacity (Not MWe): 769 *
~
~~ * * *
- 9. If Changes Occur Above Since Last Report, Give Reasons NONE
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anys NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Perled Mrs 696.0 1.440.0 138.528.0
- 13. Hours Reactor Critical 696.0 1.440.0 110.504.4 ,,, ,,, g - - nm m,m g
- 10. Rx Reserve Shtdwn Hrs .0 .0 3.421.9 ~ -. -- . . -100
- 95. Mrs Generator on-Line 696.0 1.433.1 106.890.6
- 16. Unit Reserve Sht h Mrs .0 .0 909.2 -so
- 17. Gross Therin Ener (MHH) 1.646.232 3.432.696 226.743.453 500-
- 18. Gross Elec Ener (MHH) 540.522 1,112.295 73.537.913 -so
- 19. Net Elec Ener (MHH) 517.399 1.064.816 68.968.886
- 20. Unit Service Facter 100.0 99.5 77.2 -m
- 21. Unit Avall Factor 100.0 99.5 77.8
- 22. Unit Cap Factor (MDC Net) 96.8 96.2 64.7 -30
- 23. Unit Cap Facter (DER Net) 94.3 93.7 63.1
- 24. Unit Forced Outage Rate .0 .5 5.2 o , , , , , o 0 5 to 15 ao 25
- 25. Ferced Outage Hours .0 6.9 3.443.3 OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date,Duratten)
NOME FEBRurutY 1908
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-330
n=c =cc===p==r====nns=====cas===:can u QUAD CITIES 1 m Report Period FES 1928 UNIT 5HUTD0WD$ / REDUCTICDS unennunc=nen==cen=n=cenO=c=cccu=cc=u He. Date G Hours .Reasort Method LER Number $vst m La m pent Cause & Corrective Action to Prevent Recurrence NONE cupamassana GUAD CITIES 1 OPERATED ROUTINELY IN FEBRUARY HITH NO OUTAGES a
SUMMARY
m OR SIGNIFICANT POWER REDUCTIONS.
*cau s s a m m e s a Type Reason Method System E Corp 3ntn1 F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report a License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-331
.__ _ _ .m__ m_ . _ _ _ _ _ _ _ - _ _ _ _ _ ._._. _ _ _ . _ _ _ _ _ . _ _ _ _ ._ .m _ _ _ _ _ _ . _ _ _ ._ _ m_ _ . _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ - . _
4 , c==ammmmmmmmmmmmmmmmmmmmmmmmmmmmmunn U 90AD CITIES 1 a saammmmmmmmmmmmmmmmmmmmmmmmmmmmmmune FACILITY DATA R* Port Period FEB 1988 FACILITY DESCRIPTION UTILITY l CONTRACTOR INFORMATION LOCATION UTILITY STATE.............. ..ILLINDIS LICENSEE.................COMMONNEALTH EDISON 4 COUNTY...................R0CK ISLAND CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINDIS 60690 1 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI NE OF CONTRACTOR MOLINE, ILL ARCHIT ECT/ ENGINEER. . . . . . .SARGENT S LUNDY TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY.. 0CTOBER 18, 1971 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER IST GENER... APRIL 12, 1972 TURBINE SUPPLIER......... GENERAL ELECTRIC , DATE COMMERCIAL OPERATE.... FEBRUARY 18, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING WATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......A. MADISON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. ROSS COUNCIL..................MID-AMERICA DOCKET NUMBER............Se-25 INTERPOOL NETWORK LICENSE S DATE ISSUANCE. . . .DPR-29, DECEMBER 14, 1972 PUBLIC DOCIN9ENT ROOM. . . . . . .DIXON PUBLIC LIBRARY 221 HENNEPIN AVFMUE DIXON, ILLIN0IS 61021 INSPECTION SUPMARY INSPECTION STATUS NONE 4 ENFORCEMENT SUPERY NONE I DTHER ITEMS s SYSTEMS AhD COMPONENT PROBLEMS: CONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE I PAGE 2-332
.__ ...--...___.m. _ _ . . . . _ _ . _ . . - - . _ = _ _ _ . . - . . _ . _ _ _ . . . _ _ _ _ _ _ . _ . _.. . - --------- - --- - unz=mucuc==n========cunsunuc==mc==ca # 5TATUS - (CONTINUED) u OUAD CITIES 1 Repect Perled FEB 1988 IO5PECTIOD nunnunc=ncannmunnuununcumc=mususucca STMER ITERS MANAGERIAL ITEMS: NONE PLANT STATUS: c OPERATING ROUTINELY AT FULL POWER OR EGC LAST IE SITE INSPECTION DATE: 01/14/88 INSPECTION REPORT NO: 88003 REP 0RTS FR0M LICEN5EE
===..=....s=========ss===ss.s=======s====s====================================================sss===
NUMSER DATE OF DATE OF SUSJECT EVENT REPORT .__ E 88-01 112380 012888 TH0 CONTRACTCR PERSONNEL OVEREXPOSURES IN THE FOURTH QUARTER OF 1980 DUE TO DOSIMETER INACCURACY 88-02 011288 020288 MISSED REACTOR CORE ISOL ATION COOLING LOW PRESSURE FUNCTIONAL TEST DUE 10 INADEQUATE PROCEDURE 88-05 012588 02198E MO-l'1301-48 FAILED TO OPEN DURING TESTING DUE To TORQUE SHITCH SETTING TOO CLOSE TO THE CLOSED POSITION 88-04 012688 021788 REACTOR HEAD VENT LINE OUTSIDE SAFETY ANALYSIS CRITERIA FOR ALLOHASLE STRESS DUE TO DESIGN ERROR 88-05 020188 022488 CONTROL RDOM VENTILATION ISOLATIONS DUE TO PERSONNEL ERROR AND CAUSE NOT DETERMINED sus =====ssarzs=======sszzzzasssus==
================n=====ss======s=======================================================s========
)
PAGE 2-355 9 p 4
?
6
.--...-._s4. ---m. . __-_____m -m__ - - _ . _ _ _ _ . _ _ _ . _ _ _ _ . _ - _ . , _ _ _ _ _ . _ _ _ _ . _
- 1. Dockets 30-265__ 0PERATING STATUS muummmmmmmmmmmmmmmmmmmmmmmmwammmmmma a QUAD CITIES 2
- 2. Reporting Periods 02/01/88 Outage + On-line Hrs 8 696.0 mamammmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. Utility Contacts. K.A. ?CMMIDT (309) 654-2241 X 2147 AVERAGE DAILY P0HER LEVEL (MHe) PLOT (
- 4. Licensed Thermal Power (MHt): 2511
- 5. Nameplate Rating (Gross MWe): 920 X 0.9 = 828
- 6. Design Electrical Rating (Net MHe): 789
- 7. Maximum Dependable Capacity (Gross MWe): 813
- 8. Manimum Dependable Capacity (Not MWe): 769 _.
mgg g, g, ,
- 9. If Changes occur Above Since Last Report, Give Reasons: --- W . OEPDO. CRP. - 769 (100%)
NONE 10 Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
NONE MONTH YEAR CUMULATIVE 3000-
- 12. Report Period Hrs 696.0 1.440.0 137,638.0
- 13. Hours Reactor Critical 696.0 1.344.0 106,001.4
- 14. Rx Reserve Shtd.sn Mrs .0 .0 2.985.8 s me suas et === sment arriest. cinemens h
- 15. Hrs Generator on-Line 696.0 1.327.9 102.863.3
- 16. Unit Reserve Shtdwn Hrs .0 .0 702.9 $
- 17. Gross Thorse Ener (MHH) 1.671,576 h 095.976 220,466,543 M -so Z
- 18. Gross Elec Ener (MHH) 541,129 1,004.486 70,562.260 500-
- 10. Net Elec Ener (MRH) 519,297 963.044 66,514.475 -no
- 20. Unit Service Factor 100.0 92.2 74.7
-10
- 21. Unit Avail Factor 100.0 92.2 75.2
- 22. Unit Cap Factor (MDC Net) 97.0 87.0 62.8
- 23. Unit Cap Factor (DER Net) 94.6 -20 84.8 61.2 24 Unit Forced Outage Rate .0 7.8 8.3 0
- 25. Forced Outage Hours .0 5,395.3 0 5'
- - - . 0 112.1 to 15 20 as DfW S
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NonE m ygm
- 87. If Currently Shutdown Estimatad Startup Date s N/A PAGE 2-334
c=ccc===== ============Out:5 0 00:33u n QUAD CITIES 2 Report Period FEB 1988 UQIT 5HUTD0WGS / REDUCTION 5 usum=ccacccc=sn==caccamen=:c 00:2:03 Date Type Hours Reason Method LER Humber Ustis Component Cause & Corrective Action to Provent Recurrence Ng, CONE crusspumusu QUAD CITIES 2 OPERATED ROUTINELY IN FEBRUARY WITH NO OUTAGES n
SUMMARY
w OR SIGNIFICANT POWER REDUCTIONS. c=ususammwn T ree Reason Method System 4 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Prepwation of D-Regulatory Restriction 4-Continued Data Entry 5twet E-Operater Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-335
cc ssssessenessassessnessenessassses a GUAD CITIES 2 a cocessssssssssssssssssssssssssssssus FACIL ITY DATA Report Period . EB 1988 TACILITY DESCRIPTIOff UTILITY & CONTPACTOR INFOGMATION t0 CATION UTILITY LTATE.. . .. .. . . . . IL L It4015 LICENSEE.. ... ........ .COMMONHEALTH EDISON COUNTY.... . ....... .... ROCK ISLAND CORPORATE ADORE 55..... ..P.O. BOX /67 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR.. 20 MI NE OF CONTRACTOR MOLINE, ILL # RCHITECT/ ENGINEER. . . . . . 5 ARGENT a LUNDY TYPE OF REACTOR. . . ... 8HR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY. . APRIL 26, 1972 CONSTRUCTOR..... ........ UNITED ENG. & CONSTRUCTOR 5 DATE ELEC ENER 15T GENER...MAY 23, 1972 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE C*sMMERCI AL OPERATE. . . . MARCH 10, 1973 P.EGULATORY INFCEMATION CONDENSER COOLING METHOD...ONCE THRU IE REGICN RESPONSIBLE......III CONDENSER COOLING HATER. . MISSISSIPPI RIVER IE RESIDENT INSPECTOR......A. MADISON ELLCTRIC RELIABILITY LICEN5ING PROJ MANAGER... .T. ROSS CoutoCI L . . . . .. ...MID-AMERICA DOCKET NUM5ER........... 5S-265 INTERPOOL NETWORK LICENSE & DATE I55UANCE....DPR-30, DECEMBER 14, 1972 PUBLIC DOCUMENT ROOM.......DIXON PUBLIC LIBRARY 221 HENNEPIN AVENUE DIXON, ILLIh0IS 61021 IN5PECTION 5TATUS I~5PECTION SUM A RY NONE Enr0PCEMENT SUMARY CONE MffER ITf.tG SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PL AN5 AND PROCEDURES)* NONE PAGE 2-314
c=====u=====================c===c==a U QUAD CITIES 2 a Report Period FEB 1?85 IO5PECTIOQ $TATU$ - (CONTINUED) n==wsc==un====c====cn====z=n==a==uca OTHER ITEMS , MANAGERIAL ITEM 5s CONE PLANT STATUS: COM OPERATING ROUTINELY AT FULL POWER / OR ON ECONOMIC GENERATION CONTROL LAST IE SITE INSPECTION DATES 01/14/88 IC5PECTION REPORT NO: 88003 REPORT 5 FR0M LICEN5EE
==================================s=============================.s==============================
NUM8ER DATE OF DATE OF SUBJECT EVENT REPORT - 87-20 121087 010488 UNIT TWO REACTOR SCRAM DUE TO FAILURE OF TURBINE MASTER TRIP SOLENDID VALVE 87-21 123087 011988 STANDBY COOLANT SUPPLY SYSTEM OUTSIDE SAFETY ANALYSIS REPORT DUE TO POSITION INDICATION 5HCRT CIRCUIT 88-01 011188 012788 REACTOR SCRAM DUE TO TURBINE / GENERATOR LOAD REJECT - CAUSE UNDETERMINED
========================================================================================================
PAGE 2-337
1 Docteot s 53-312 0PERATINO 5TATU$ mammmmmmmmmmmmmmmwommmmmmmmmmmusumen a RANCHO SECO 1
- 2. Reporting Periods _n2/01/88 Outa9e + Dn-line Mrs 696.0 mummassummmmmmmmmmmmmmmmmmmmmmmmmunn a
- 3. Utility Centacts R. MIttER (916) 452-3211 X4477 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Peneer ( Wt): 2772
- 5. Naseeplate Rating (Gross MWe): 1970 X 0.9 = 963 N SECO I
- 5. Design Electrical Rating (Not MWe): 918
- 7. Mantava Dependable Capacity (Gross 01He)
- 917
- 8. Maw n w Dependab l e Cap ac i t y ( No t pee ) 6 873 1500 '
l 9. If Chan9es occur Above $1nce Last Report. 05ve Reasons: 'i Da>= cu:c. = = - ..
~.-
MRK. DEPDC. CPP. - 373 (10cz) NONE
- 10. Peneer Level To mich Restric*ed, If Any (Not PWe):
- 11. Reasons for Restrictions, If Anys WeC LETTER DATED 12/26/85.
MONTH YEAR CUMULATIVE 10e0 -
- 12. Report Period Mrs 696.0 1.440.0 112.825.0 NO NET paler (XIIPUT THIS F10 NTH
- 13. Heurs Reactor CritlCal .0 .0 52,565.0 8
_ ....=- ___ _,,,,,,,_ _ _ _, ,3,, 14 Rx Reserve Shtchn He s .0 .0 10.647.7
- 15. Mrs Generater 03-Line .0 .0 50.363.8
- 16. Unit Reserve Shtches Mrs .0 .0 1.210.2
- 17. Gross 75erse Ener (MWH)
- 13. Gross Elec Ener (MWH)
G D 124.228.535 h 0 0 41.528.149 300- -80 '
- 19. Net Elec Ener (PWH) -7.173 -13.841 38.975.35%
- 23. Unit Service Facter .0 .9 44.6
- 21. Unit Avall Facter .
.0 .0 45.7
-40
- 22. Unit Cap Facter (MDC Net) .0 , _0 39.6
- 23. Unit Cap rector (DER Net) .0 -20 i .6 37.6
- 24. Unit Ferced Outa9e Rate 100._0 , 100.0 44.5
- 25. Forced Outege Hours 696.0 1.440.0 40.345.5 0 $ in is ao is O
- 26. Shutdowns k hed over Newt 6 Months (Type,Date, Duration)
NDNE l 27. If Corrently Shutdenen Estinated Startup Date: fTERUPWtf 19e9 l 03/20/28 l PAGE 2-334
,-, . _ - . _. - . - , - . _-. .. . . _ - . - - - - . , - - ~ -
I
'I NMMMMMMunnsnuxxnunnunuuxMunuRMuxnnun
-M M RANCHO SECO 1 Report Period FEB 1988 UNIT SHUTD0WN$ / REDUCTIONS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMN Cause & Corrective Action to Prevent Recurrence No. Date Type Hours Reason Method LER Number System Cymponent 4 85-25 CB INSTRU REACTOR TRIP DUE TO HIGH RCS PRESSURE TRIP PRECEDED BY ' A 1 12/26/85 F 696.0 D TOTAL LOSS OF ICS PONER.
MMMMMMMMMMM RANCHO SECO REMAINED SHUTDOWN IN FEBRUARY IN ACCORDANCE HITH M
SUMMARY
M NRC LETTER DATED 12/26/85 ENMMMMMMMMM Method System & Component Tvoe "e r r- ra F-Forced A-Equip Failure F-Admin 1-Manual E> hibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for Preparation of l' C-Refueling H-Other 3-Auto Scram 4-Continued Data Entry Sheet D-Regulatory Restriction 5-Reduced Load Licensee Event Report-E-Operator Training (LER) Flie (NUREG-0161)
& License Examination 9-Other PAGE 2-339
ERNEM=MEMEMMMMMMNNMMMMMMMMMMMMMMMMMM M RANCMO SECO 1 M Mununuwununuununummununummunuxummwux FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR IN7ORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE................. SACRAMENTO MUN. UTIL. DISTRICT COUNTY................... SACRAMENTO CORPORATE ADDRESS....... 6201 S STREET P.O. BOX 15830 DIST AND DIRECTIDH FROM SACRAMENTO, CALIFORNIA 95813 HEAREST POPULATION CTR.. 25 MI SE OF CONTRACTOR j SACRAMENTO, CA ARCHITECT / ENGINEER.......BECHTEL I TYPE OF REACTOR... ........PHR HUC STEAM SYS SUPPLIER... BABCOCK 8 HILCOX DATE INITIAL CRITICALITY...SEPTENBER 16, 1974 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER.. 0CTOBER 15, 1974 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... APRIL 17, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TCHERS IE REGION RESPONSIBLE......V CONDENSER COOLING HATER....FDLSDM CANAL IE RESIDENT INSPECTOR......A. DANGELO ELECTRIC PELIABILITY COUNCIL,.................HESTERN SYSTEMS LICENSING PROJ MANAGER.....G. KALMAN COORDINATING COUNCIL DOCKET NUMBER........... 50-312 LICENSE & DATE ISSUANCE....DPR-54, AUGUST 16, 1974 PUBLIC DOCUMENT R00M.......BUSINES3 AND MUNICIPAL DEPARTMENT
- SACRAMENTO LIBRARY 828 I STREET IN5PECTION SACRAMENTO, CALIFORNIA 95814 INSPECTION
SUMMARY
STATUS
+ INSPECTION CH DECEMBER 7, 1987 - FEBRUARY 18, 1988 (REPORT NO.
BE REPORTED AT A LATER DATE. 50-312/87-40) HEADQUARTERS' REPORT - INSPECTION CONTINUING - TO
+ INSPECTION ON DECEMBER 5, 1987 - JANUARY 29, 1988 (REPORT.
NO. 50-312/87-44) INSPECTION CONTINUING; TO BE REPORTF0 NEXT MONTH.
+ INSPECTION ON DECEMBER 28, 1987 - JANUARY 28, 1988 (REPORT NO. 50-312/87-49)
BATED INSPECTOR INVOLVING FOLLOHUP DN PREVIOUS NRC AND LICENSEE IDENTIFIED OPEN ITEMS. ROUTINE, UNANNOUNCED INSPECTION BY TMF FIRE PROTECTION PROGRAM IMPLEMENTATION HAS MADE. A LIMITED ASSESSMENT OF SPECIFIC AREAS OF DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RES':L TS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION OH JANUARY 4-27, 1988 (REPOPT NO.
50-312/88-02) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 1-5,'1988 (REPORT NO.
50-312/88-04) AREAS INSPECTED: MANAGEMENT EFFECTIVENESS-SECURITY PROGRAM; LIGHTING; COMPENSATORY MEASURES; ASSESSMENT AIDS; ACCESS CONTROL-PERSONhEL; SECUR - AS; AREA; FOLLCHUP ITEMS FROM PREVIOUS SECURITY INSPECTIONS; ACCESS CONTROL-VECHICLES; DETECTION AIDS-PROTECTED INSPECTION EFFORT. t DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.FOLLOHUP ON INFORMATION NOT ! PAGE 2-340 1 _ _ _ = _
- E nurunxuMxxM nuuxmunnunnunnuuuuxxuxum Report Feriod FEB 1988 INSPECTION STATUS - (CONTINUED) M RANCHO SECD 1 m MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
RESULTS: THE LICENSEE HAS FOUND TO BE IN COMPLIANCE HITH NRC REQUIREMENTS HITHIN THE AREAS EXAMINED DURING THIS INSPECTION EXCEPT FOR THE FOLLOHING ITEMS: ACCESS CONTROL-PERSONNEL: FAILURE TO DENY SITE ACCESS TO UNAUTHORIZED PERSONNEL; AND FAILURE TO ADEQUATELY REVALIDATE SECURITY BADGES EVERY 31 DAYS.
+ INSPECTION OH FEBRUARY 4 - MARCH 18, 1988 (REPORT NO. 50-312/88-05) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JANUARY 24 - FEBRUARY 19, 1988 (REPORT NO. 50-312/88-06) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION BY ONE REGIONALLY BASED INSPECTOR OF LICENSEE ACTION ON PREVIOUSLY IDENTIFIED INSPECTOR ITEMS, LICENSEE EVFNT REPORTS, FOLLOHUP DN ITEMS OF NONCOMPLIANCE, FOLLOWUP ON EASTRP CORRECTIVE ACTION, AND TMI ACTION ITEMS FOLLOHUP. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: ONE VIOLATION, FAILURE TO REK3VE EXPIRED SHELF LIFE ITEMS FROM STOCK, HAS IDENTIFIED.
+ INSPECTION ON FEBRUARY 5-8, 1988 (REPORT NO. 50-312/88-07) AREAS INSPECTED: SPECIAL UNANNOUNCED INSPECTION BY A REGIONALLY BASED NRC INSPECTOR IN RESPONSE TO THE LICENSEE'S FEBRUARY 4, 1988, REPORT OF A POTENTIAL EXPOSURE TO THE EXTREMITY OF A HORKER IN EXCESS OF THE REGULATORY LIMIT. THE PURPOSE OF THE INSPECTION HAS TO DETERMINE IF THE LICENSEE HAS DEDICATING SUFFICIENT RESOURCES TO EVALUATE THE POTENTIAL EXPOSURES FROM SIMILAR RADIATION SOURCES. AND TO PERFORM A PRELIMINARY EVALUATION OF THE EVENT. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: THE FINDINGS OF THIS INSPECTION HILL BE IDENTIFIED AS UNRESOLVED PENDING THE COMPLETION OF THE LICENSEE'S INVESTIGATION.
+ INSPECTION ON MARCH 7-11, 1988 (REPORT NO. 50-312/88-08) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
CONTRARY TO SECTION 1.7.1 0F THE APPROVED SECURITY PLAN, THE LICENSEE FAILED TO DENY ACCESS TO UNAUTHORIZED PERSONNEL. CONTRARY TO 10 CFR 20.201(B), PLANT TECHNICAL SPECIFICATION 6.5.1.1.1.A, AND PLANT PROCEDURE HPP-014, RADIOLOGICAL CONTROLS OF TOOLS AND EQUIPMENT, REVISION 12, ON SEPTEMBER 14, 1987, THE LICENSEE RELEASED FROM THE RADIATION CONTROL AREA AND SUBSEQUENTLY RELEASED OFFSITE AN INTERNALLY CONTAMINATED DRY STORAGE CANISTER-MOCKUP HITH CONTAMINATION LEVELS UP TO 190,000 DISINTEGRATIONS PER MINUTE PER 100 SQUARE CENTIMETERS (DPM/100 CM2), HHICH IS APPROXIMATELY EQUIVALENT TO 19,000 CCPM/100 CM2. (8800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
+ PLANT IS PERFORMING HOT SHUTDOWN TESTING AND HILL BE PERFORMING STEPPED INCREASES TO COMMERCIAL OPERATION. TDI EDG TESTING IS ALSO IN PROGRESS.
FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS:
+ RESTART TESTING IS BEING MONITORED BY NRR AND REGION V PRIOR TO RETURN TO COMMERCIAL OPERATION.
PAGE 2-341 l l~
+ _ - _ _
Report Period FEB 1988 INSPECTION STATUS - (CONTINUED) MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M RANCHO SECO 1 "M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS ENFORCEMENT CONFERENCE HAT HELD ON MAY 16, 1986, ON VIOLATIONS RELATED TO THE DECEMBER 26, 1985, EVENT AND FOLLOH NRC SALP BOARD MEETING HAS HELD ON AUGUST 12, 1986. PLANT STATUS: MEETING TENTATIVELY SCHEDULED FOR MARCH 1988. 22,+ PLANT IS IN HOT SHUTDOWN AND IS ANTICIPATED TO PROCEED TO PEACTO l LAST IE SITE INSPECTION DATE: 02/04 - 03/18/88+ INSPECTION REPORT Nor 50-312/88-05+ REPORTS FR0M LICEN$EE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE
==================================================================== .
e .'g ' n . PAGE 2-342
4 1 1 ' THIS PAGE INTENTIONALLY LEFT BLANK i e 4 i W l I t } t i 1 a a i A ( (
}
PAGE 2-343 j 4 i e , t i l
- 1. Docket _50-458 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Period: 02/01/88 M RIVER BEND 1 M Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMME
- 3. Utility
Contact:
R. H. MARTIN (504) 635-6094 X4836 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2894
- 5. Nameplate Rating (Gross MHe): 2894 RIVER BEND 1
- 6. Design Electrical Rating (Net MHe): 936
- 7. Maximum Dependable Capacity (Gross MHe): 936 1500
- 8. Maximum Dependable Capacity (Not MHe): 936
_ DESIGN E2EC. ftRTING - 836
- 9. If Changes Occur Above Since Last Report, Give Reasons:
-... f1RX . DEPEND. CRP. - 936 (100%)
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
NONE MONTH YEAR CUMULATIVE 1000 -
- 12. Report Period Hrs 696.0 1,440.0 19,656.0 '80 m K ""n taeat crTirou. courtrams
- 13. Hours Reactor Critical g - __ _
v v 611.4 1,272.7 12,986.8 E g 14 Rx Reserve Shtdwn Hrs .0 .0 .0 0
- 15. Hrs Generator On-Line 584.5 1,215.3 11,747.1 O
-80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,622,576 3,388.149 28,858,033 h
- 18. Gross Elec Ener (MHH) 560.619 1,174,099 9,794,973 500 -
- 19. Net Elec c'+r (MHH) 525,892 1,102.782 9,127,987
- 20. Unit Service Facto. 84.0 84.4 59.8 - 90
- 21. Unit Avail Factor 84.0 84.4 59.8
- 22. Unit Cap Factor (MDC Net) 80.7 81.8 49.6
- 23. Unit Cap Factor (DER Net) _g 80.7 81.8 49.6
- 24. Unit Forced Outage Rate 12.1 13.7 13.0
- 25. Forced Outage Hours (J.3 193.5 1,754.4 0
0 0 5 to 15 30,- as
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently shutdown Estimated Startup Dates FGRUNtY 1986 N/A PAGE 2-344
nmurmta:K cIn Cur %n= :M:rinMnMM;1rnp n RIVER BEND 1 Repect Period FEB 1988 UNIT SMUTD0NN5 / R E D U C T I O 52 5 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMHC2 LER Number System Component Cause & Corrective Action to Prevent Recurrence I No. Date TYPG Hours Reason TO REPAIR GENERATOR COUPLING SEALS. 31.2 B 2 88-03 02/06/88 S 2 88-006 RECIRC PUMP A TRIPPED DUE TO MOISTURE INTRUSION. 88-04 02/19/88 F 54.1 A 2 88-007 EXCEEDED 40% FIRST STAGE TURBINE PRESSURE HHILE PERFORM 88-05 02/21/88 F 26.2 F TURBINE SHELL HARMING RESULTING IN TURBINE TRIP AND REACT SCRAM. t l l l l MMMMMMMMMMM RIVER BEND STATION 1 INCURRED 3 OUTAGES IN FEBRUARY FOR REASONS M
SUMMARY
M STATED ABOVE. MMMMMMMMMMM Method System & Component Tvre Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for Preparation of C-Refueling H-Other 3-Auto Scram 4-Continued. Data Entry Sheet D-Regulatory Restriction 5-Reduced Load Licensee Event Report E-Operator Training
& License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-345 i
r
1 ' MhMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM W RIVER BEND 1 M uMvgMMwMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... LOUISIANA LICENSEE. . . . . . . . . . . . . . . . .GUL F STATES UTILITI ES COUNTY................... HEST FELICIANA CORPORATE ADDRESS. . . . . . .P.O. BOX 2951 DIST AND DIRECTION FROM BEAUMONT, LOUISIANA 77704 NEAREST POPULATION CTR.. 24 MI NNW OF CONTRACTOR BATON ROUGE, LA ARCHITECT / ENGINEER....... STONE 8 NEBSTER TYPE OF REACTOR............BWR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY.. 0CTOBER 31, 1985 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER 1ST GENER... DECEMBER 3, 1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 16, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD...MDCT IE REGION RESPONSIBLE. . . . . .IV CONDENSER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......D. CHAMBERLAIN ELECTRIC RELIABILITY COUNCIL................. 50UTHHEST POWER PUOL LICENSING PROJ MANAGER.....H. PAULSON DOCKET NUMBER........... 50-458 LICENSE & DATE ISSUANCE....NPF-47, NOVEMBER 20, 1985 PUBLIC DOCUMENT ROOM....... GOVERNMENT DOCUMENTS DEPARTMENT
.* TROY H. MIDDLETON LIBRARY LOUISIANA STATE UNIVERSITY BATON ROUGE, LOUISIANA INSPECTION
SUMMARY
INSPECTION STATUS 70803 INFO. NOT SUPPLIED BY REGION ENFORCEMENT
SUMMARY
NONE OTHER ITEMS
'3YSTEMS AND COMPONENT PROBLEMS:
j INFO. NOT SUPPLIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES): INFO. NOT SUPPLIED BY REGION MANAGERIAL ITEMS: INFO. NOT SUPPLIED BY REGION PAGE 2-346
DDDDDDDDMDDDDDDDDDOMMDhDDDDDDDDD0000 D I STATUS - (CONTINUED) D RIVER BEND 1 Report Period FEB 1988 INSPECTION unnummmwwmuxuRDDDDDDDDDDDDdDDDDDDDDD l l PLANT STATUS: l INFO. NOT SUPPLIED BY REGION LAST IE SITE INSFECTION DATE: INFO. NOT SUPPLIED BY REGION INSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION REP 0RTS FR0M LICENSEE l ' ==============================c=========================================================== NUMBER DATE OF DATE OF SUBJECT EVENT REPORT INFO. NOT SUPPLIED BY REGION
===================================================================================================
C PAGE 2-347
- 1. Docket 50-261 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Periodt 02/01/88 M ROBINSON 2 M Outage + On-line Hrs: 63.6_d MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
V.E. FRAZIER (803) 383-4524 X 1220 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2500
- 5. Nameplate Rating (Gross MWe): 854 X 0.9 = 769 ROBINSON 2
- 6. Design Electrical Rating (Net MHe): 700
- 7. Maximum Dependable Capacity (Gross MHe): 700 1500
- 8. Maximum Dependable Capacity (Not MHe) 665 DESIGN ELEC. IUtTING - 700
- 9. If Changes Occur Above Since Last Report, Give Reasons ---- W . DEPEE. Cfr. - 865 (100%)
NONE
- 10. Power Level To Which Restricted. If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE 1000-
- 12. Report Period Mrs 696.0 1.440.0 148.950.0
- 13. Hours Reactor Celtical .0 680.9 106.210.1
- 14. Rx Reserve Shtdwn Hrs .0 .0 3,159.6
- 15. Hrs Generator On-Line .0 649.2 103.673.5 NO E POWER OUTPUT THIS F10 NTH
- 16. Unit Reserve $ntdwn Hrs .0 .0 23.2
' ~~~~~~~~~
------- ~100
- 17. Gross Theren Ener (MHH) 0 1.426.721 209.579.282
- 18. Gross Elec Ener (MHH) 0 480.326 67.863.663 500- *
- 19. Net Elec Ener (MHH) -2.311 454.588 64.132.517
- 20. Unit Service Factor -so
.0 45.1 69.6
- 21. Unit Avail Factor .0 45.1 69.6
_g
- 22. Unit Cap Factor (MDC Net) .0 47 d 64.7
- 23. Unit Cap Factor (DER Net) .0 45.1 61.5 - 20
- 24. Unit Forced Outage Rate 100.0 54.9 13.9_ g
- 25. Forced Outage Hours 696.0 790.8 10.993.5 0 5
to o 15 ao.- as
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): OflYS NONE FEBRWRY 1988
- 27. If Currently Shutdown Estimated Startup Date: 03/05/88 PAGE 2-348
mMuMMMunuunumMusuMEMununMMuunuuMMuun ROBINSON 2 M Report Peried FEB 1988 UNIT SHUTD0NNS / REDUCTIONS M MMMMMMMMMMMKNMMMMMMMMMMMMMMMMMMMMMMM Type Hours Reason Method LER Number $vstem Cor-Ponent Causq_,8 Corrective Action to Prevent Recurrence N9, Date 01/29/88 F 696.0 D 4 88-003 IC BATTRY THE UNIT HAS TAKEN TO COLD SHUTDOHN ON 1/29/88 FOR 0102 REVIEH OF UNANALYZED SINGLE FAILURE THAT COULD TAKE TWO SAFETY INJECTION PUMPS OUT OF SERVICE. TECHNICAL SPECIFICATION 3.0 REQUIRES HOT SHUTDOWN HITHIN 8 HOURS FOLLOWED BY COLD SHUTDOHN WITHIN 30 HOURS. a uuMMMMMMMMM ROBINSON 2 REMAIdED SHUTDONN IN FEBRUARY FOR REASONS STATED ABOVE. u
SUMMARY
M KNMMMMMMMMM Type Reason Method System & Component F-Forced A-Egulp Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-349
l t 1 i MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u ROBINSON 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 50UTH CAROLINA LICENSEE. . . . . . . . . . . . . . . . . CAROLINA PONER & LIGHT COUNTY...................DARLINGTON CORPORATE ADDRESS. . . . . . . 411 FAYETTEVILLE STREET ' RALEIGH, NORTH CAROLINA 27601 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI NH OF CONTRACTOR HARTSVILLE, SC ARCHIT ECT/ ENGIN EER . . . . . . . EB ASCO TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... SEPTEMBER 20, 1970 CONSTRUCTOR..............EBASCO DATE EL EC ENER 1ST GENER. . . SEPTEMBER 26, 1970 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... MARCH 7, 1971 REGULATORY INFORMATION 3 CONDENSER COOLING METHOD... RECIRCULATION IE REGION RESPONSIBLE......II ' l CONDENSER COOLING HATER.... ROBINSON IMPOUNDMENT IE RESIDENT INSPECTOR......P. KRUG ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. LO ' COUNCIL........... . . . . . . SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-261 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-23, SEPTEMBER 23, 1970 PUBLIC DOCUMENT ROOM.......HARTSVILLE MEMORIAL LIBRARY i 220 N. FIFTH ST. HARTSVILLE, SOUTH CAROLINA 29550 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION DECEMBER 11 - JANUARY 10 (87-39): THIS ROUTINE, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF FOLLOHUP DN PREVIOUS ENFORCEMENT OBSERVATION, ESF SYSTEMMATTERS, OPERATIONAL SAFETY VERIFICATION, PHYSICAL PROTECTION, SURVEILLANCE OBSERVATION, MAINTENANCE HALKDOHN, REVIEW COMMITTEE, AND PREPARATION FOR REFUELING. COLD HEATHER PREPARATIONS, OMSITE FOLLOHUP OF EVENTS AND SUBSEQUENT HRITTEN REPORTS, '
NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED HITHIN THE AREAS INSPECTED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS l SYSTEMS AND COMPONENT PROBLEMS: NONE. ' l l PAGE 2-350
. , , . , . , , , _ m., - - - ~. * - ,, - - . , -
l Rapert Period FEB 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION STATUS - (CONTINUED) M ROBINSON 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: FORCED OUTAGE ON SI PUMP OPERABILITY RESTART ON FEBRUARY 23, 1988 + LAST IE SITE INSPECTION DATE: DECEMBER 11, 1987 - JANUARY 10, 1988 + INSPECTION REPORT NO: 50-261/87-39 + REPORTS FR0M L ICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-001 01/19/88 02/18/88 AUTOMATIC REACTOR TRIP DUE TO TURBINE TRIP DH LOSS OF AUTOSTOP OIL PRESSURE 88-002 01/22/88 02/19/88 POTENTIAL NONCONSERVATIVE REACTOR PROTECTION SETPOINT DUE TO INCORRECT ANALYSIS
======= ==========================================================================================================================
N PAGE 2-351
- 1. Dockett 50-272 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M SAL EM 1 M
- 2. Reporting Periods 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
BRYAN H. GORMAN (609) 339-5400 AVEFAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt)* 3411 SRLEM 1
- 5. Nameplate Rating (Gross MHe): 1500 X 0.9 = 1170
- 6. Design Electrical Rating (Not MHe): 1115
- 7. Maximum Dependable Capacity (Gross MWe)8 1149 g ,g)
- 8. Maximum Dependable Capacity (Not MWe): 1106 oc3 Igg CLEC. RRTING - 1115
- 9. If Changes Occur Above Since Last Report, Give Reasons ~~ - M . DEPDO. CAP. - 1108 (100%)
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE 1880-
- 12. Report Period Hrs 696.0 _ .1,4 tEug 93.529.0 E3 e
- 13. Hours Reactor Critical 141.2 141.2 57,836.3 - 80
- 14. Rx Reserve Shtdwn Hrs .0 .0 3.088.4
- 15. Hrs Generator On-Line 63.7 63.7 55.855.3
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 - e0 g
- 17. Gross Therm Ener (MHH) 117,089 117.089 112,588.302
- 18. Gross Elec Ener (MHH) 32,410 32,410 57.224.698 880-
- 19. Het Elec Ener (MHH) 16,845 8,187 54.404.896 ~ *8 l 20. Unit Service Factor 9.2 4.4 59.7
- 21. Unit Avail Factor 9.2 4.4 59.7
- 22. Unit Cap Factor (MDC Net) 2.2 - 20
.5 52.6
- 23. Unit Cap Factor (DER Net) 2.2 .5 52.2 l
- 24. Unit Forced Outage Rate 21.8 21.8 25.6 0 1 0
- 25. Forced Outage Hours 17.8 17.8 19.477.6 0 5 to 15 20 25 DAYS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE FTBRUNtY 1988
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-352
_ _ _ _ _ _ _ _ l
Muunu%xnMn3n=nn=zucunununnan=u=Ennua Report Perlsd FEB 1988 UNIT SHUTD0WNS / REDUCTION $ H SALEM 1 n MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Mo. Date Tipe Hours Reason Method LER Number 8vstem Component Cause & Corrective Action to Prevent Recurrence s001 01/08/88 S 560.0 8 9 CA CRDRVE CONTROL ROD DRIVE MECHANISM LEAK. 0002 02/24/88 S 54.5 B f CA CRDRVE CONTROL ROD MAGNETIC JACK DRIVE REPLACEMENT. 0003 02/26/88 F 12.2 A 1 HA INSTRU MAIN TURBINE'EH CONTROL PROBLEM. 0004 02/27/88 F 5.6 A 1 HA INSTRU MAIN TURBINE EH CONTROL PROBLEM. mMMMMMMMMMM SALEM 1 ENTERED MONTH SHUTDOWN FOR CONTROL ROD DRIVE N
SUMMARY
M MECHANISM LEAK. RETURNED TO POWER. SUBSEQUENTLY EXPERIENCED EMMMMMMMMMM 3 OUTAGES. Ivre Reas?n Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulat cy Restriction 4-Continued Data Entry Sheet E-Operato. Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-353
NEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N SALEM 1 M NzMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY S T AT E . . . . . . . . . . . . . . . . . . . . N EH J ERS EY LICENSEE.................PUBLIC SERVICE ELECTRIC & GAS COUNTY................... SALEM CORPORATE ADDRESS....... 80 PARK PLACE NERARK, NEN JERSEY 07101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI S OF CONTRACTOR HILMINGTON, DEL ARCHITECT / ENGINEER. . . . . . .PUBLIC SERVICES & GAS CO. TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER. . .HESTINGHOUSE DATE INITIAL CRITICALITY... DECEMBER 11, 1976 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER IST GENER... DECEMBER 25, 1976 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JUNE 30, 1977 REGULATORY INFORMATION > CONDENSER COOLING MElHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....DELANARE RIVER IE RESIDENT INSPECTOR......T. LINVILLE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. FISCHER COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-272 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-70, DECEMBER 1, 1976 PUBLIC DOCUMENT ROOM. . . . . . . SAL EM FREE PUBLIC LIBRARY 112 HEST BROADHAY SALEM, NEN JERSEY 08079 INSPECTION
SUMMARY
IN$PECTION $TATUS MO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYST EMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-354
_ . . . . ., - . ~ - . . .= _ - E M unM unuw;ms:Muun Mmuun:sMaununnnuuustuss STATUS - (CONTINUED) n SALEM 1 M Report Period FEB 1988 INSPECTION MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMK OTHER ITEMS MANAGERIAL ITEMS: MO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INFUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE ESEE EEE SEEEE EEBEEEEEE EEEEEEEEE E EEEE EEEXEEE EEEE E SE EEE EEE EE E =E E EE EEE EEE3EEEE ME E E REE E EE EEEE E22E EEEBEEEE E E =EEE E EEE EE BE = 5 3 E E E2 E E E E E BEE E NUMBER DATE OF DATE OF SUBJECT EVENT REPORT -- l NO INPUT PROVIDED. EEEEEEEEEEEE=EeEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE==EEExaEES=EEEEEEEEEE=ES=EEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEzREE=E=E=EEz22 1 PAGE 2-355 l l
- 1. Docket 50-311 0PERATING STATU$ MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M SALEM 2 M
- 2. Ceporting Period: 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
BRYAN H. GORMAN (609) 339-5400 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MWt): 3411
- 5. Nameplate Rating (Gross MWe): 1162 SRLEF1 2
- 6. Design Electrical Rating (Net MWe): 1115
- 7. Maximuse Dependable Capacity (Gross MWe): 1149
- 3. Maximum Dependable Capacity (Net MHe): 1500 1106 DESIGN ELEC. RftTING - 1115
- 9. If Changes Occur Above Since Last Report, Give Reasons 2
. _ Mnx. DCPEND. CFP. - 1106 (100%)
NONE
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any: "
ggy
.__(... _____ ..... __ -10o MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1,440.0 55,945.0 3aao
- 13. Hours Reactor Critical 696.0 1,440.0 33,818.1 8
-oo
- 14. Rx Reserve Shtdwn Hrs .0 .0 3,533.6
- 15. Hrs Generator On-Line 696.0 1,436.3 32,733.4
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 -oo
- 17. Gross Thorne Ener (MWH) 2,298,118 4,788,944. 101.554,673 Q
- 18. Gross Elec Ener (MWH) 762,980 1,594,060 33,223,550 500-
- 19. Not Elec Ener (MWH) 732.279 1,530.929 31,550,397 -#
- 20. Unit Service Factor 100.0 99.7 58.5
- 21. Unit Avail Factor 100.0 99.7 58.5
- 22. Unit Cap Factor (MDC Net) 95.1 96.1 51.0 -20
- 23. Unit Cap Factor (DER Net) 94.4 95.3 50.6
- 24. Unit Forced Outage Rate .0 .3 32.2
- 25. Forced Outage Hours .0 5.7 15,521.6 o 5 io is fo is
- 26. Shutdowns Sched Over Next 6 Ponths (Type,Date, Duration):
NOME FEBRLNWtY 1988
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-356
Copert Pericd FEB 1988 MuMMMM nunnuszununnuzuuMMMMuunnuMuun UNIT $HUTD0WNS / REDUCTIONS M SALEM 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No, Date TvFe Hours Feason Method LER Numbec Systen Component Causo a Corrective Actiore to Provent Recurrence
/ / 0.0 5 0021 02/01/88 F 0.0 A 5 CH INSTRU STEAM GENERATOR FEED PUMP LOCAL CONTROLS.
0031 02/14/88 F 0.0 H 5 HE FILTER CIRCULATING HATER INTAKE PROBLEM. 0032 02/14/88 F 0.0 H 5 HC HTEXCH HIGH CONDENSER BACK PRESSURE. n===MMMMMMM u
SUMMARY
M SALEM 2 INCURRED 3 POWER REDUCTIONS IN FEBRUARY FOR REASONS STATED ABOVE. n=n=MMMMMMM Tven Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Rostriction 4-Continued Data Fotry Shoot E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGc 2-367
CCEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N SALEM 2 M EC MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTIL ITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....... ............NEH JERSEY LICENSEE.................PUBLIC SERVICE ELECTRIC & GAS COUNTY...... ............ SALEM CORPORATE ADDRESS....... 80 PARK PLACE NEHARK, NEW JERSEY 07101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI S OF CONTRACTOR HILMINGTON, DEL ARCHITECT / ENGINEER.......PUBLIC SERVICES & GkS CO. TYPE OF REACTOR...... .....PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 8, 1980 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER IST GLNER... JUNE 3, 1981 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE....DCTOBER 13, 1981 REGULATORY INFORMAYION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I COMDENSER COOLING HATER....DELAHARE RIVER IE RESIDENT INSPECTOR......T. LINVILLE ELECTRIC RELIABILITY LICENSING PROJ MANAGER... .D. FISCHER COUNCIL........ .........MID-ATLANTIC DOCKET NUMBER........... 50-311 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-75, MAY 20, 1981 PUBLIC DOCUMENT ROOM....... SALEM FREE PUBLIC LIBRARY 112 HEST BROADHAY SALEM, NEH JERSEY 08079 INSPECTION $TATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-358
. . - . _ . - . . . - - _ - - . ~ . _ ~ .
wunumusuunnMMENEMMMMEDH5MMMMMMMMEMMM
$TATUS - (CONTINUED) M SALEM 2 M Report Period FEB 1988 IN$PECTION NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN +
i OTHER ITEMS 4 MANAGERIAL ITEMS: NO INPUT PROVIDED. f 1 PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT N0s NO INPUT PROVIDED. REPORTS FR0M LICENSEE EEEEE=EEEEEEEEEEEEEEEEEEkEEEEEEE=EEESEEEEER=3EE==EEEEEEE=E=E==EEEEEEEEE3=ESB=23E=M=EEEE===E3==323=EE==2EEEEEEE33==EEE=3==E=EE===2X NUMBER DATE OF DATE OF SUBJECT EVENT REPORT . - - , MO INPUT PROVIDED. EEEEEmEEEEEE =EEEE=EEEEEEEEEEEEE3 EEEEEEEEB=EE===E=EEEEEmmEEEE=EEEEE====EEEEE===ER=3:B==EE==E=Em EEzR=mEE=====E=E=E=E=EE====EEEE: l l 4 6 PAGE 2-359 i e i i ..
MMMMMMMMMMMMMM M MMMMMMMMMMMMMMMMMMMMMMSAN M ONOFRE 1MMM STATU$ MMMMMMMMMMMMMMMMMMM (MHe) PLOT 0PERATING 696.0 AVERAGE DAILY POWER LEVEL 50-206 + On-line Hrs:
- 1. Docket 02/01/88 Outage f
- 2. Reporting Period 368-6225 SAN ONOFRC 1 E. R. SIACOR (714) 1}47
- 3. Utility
Contact:
300 Y_0,9
- 450
- 4. Licensed Thermal Power (MHt): 456
/ /
- 5. Nameplate Rating (Gross NotMWe):
MWe): 1500 g 436 4% DESIGN 13EC. Cf'IP. Rf'! TING - (100%) 436
- 6. Design Electrical Rating ( (Gross MHe): DEPEND.
=
4}6 j...... MAX.
- 7. Maximum Dependable Capacity t (Not MWe):
I
- 8. Maximum Dependable Capaci yt Report, Give Reasons 9.
If Changes Occur Above Since Las
}99 NQNE t icted, If Any (Net MWo):
- 10. Power Level To Hhich If Res Any r 1000 -
- 11. Reasons for Restrictions, E CORROSION.
CUMUL ATIVE SFtF-IMPOSED CONTROL MONTH YEAR S.O. 1,440.0TUD .161,544,0
$96,0 1,066.7 ,LQJMQ.d
- 12. Report Period Hrs 524.7
,Q
,Q l g j
- 13. Hours Reactor Critical ,Q 1,063.1 103,495.5
- 14. Rx Reserve Shtdun on-Line Mrs 319.1 0
., 0
- 15. Hrs Generator ,Q h ~ 100 1,304,993 130,434,353 500 - '
- 16. Unit Reserve Shtdwn Hrs 389,661 ~
44,107 926 - no 430,200
- 17. Gross Therm(MHH) Ener (MWH) ... 126,600 405,416 41,646,683 -80
- 13. Gross Elec Ener . 118,104 57 Q 75,6 .e
- 19. ;tet Elec Enee (MWH) 45,4 57 , Q 7,5 ,6
- 20. Unit Service Nctor 45.5 57.4 64,6 10
- 21. Unit Avall Factor(MDC Net) }$ ,9 52.6 ,
64,6 20 25
- 22. Unit Cap Factor $$,9 19,9 0, 5 to 15
,Q 0
- 23. Unit Cap Factor (DER Net) ,Q 13,140.4
,Q
- 24. Unit Forced Outage Rate ,Q PAGE 2-560 F1BRufVtY 1988
- 25. Forced Outage Hours 6 Months (Type.Date Duration):
- 26. Shutdowns Sched Over Next 03/29/88 NQNS _ _ . . . . . .. .
Startup Date: If Currently Shutdown Estimated 27.
n=n=: Ins nnnnu nnn Z:2nn=:amtwner==en u SAN ONOFRE 1 n Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTION 5 m ununu::x uunusuussunnuszuzusnu u ns u u m No. Date E Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 117 02/14/88 S 376.9 8 1 MID-CYCLE MAINTENANCE OUTAGE. l i n=n=cuununu SAN ONOFRE 1 ENDED MONTH SHUTDONN FOR MID-CYCLE MAINTENANCE OUTAGE. 5 $UtmARY u C322NNN4MM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (HUREG-0161)
PAGE 2-361 l l
EMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N SAN ONOFRE 1
- canuMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Pericd FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE................. SOUTHERN CALIFORNIA EDISON COUNTY................... SAN DIEGO CORPORATE ADDRESS....... 2244 HALNUT GROVE AVENUE ROSEMEAD, CALIFORNIA 91770 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI S OF CONTRACTOR SAN CLEMENTE, CA ARCHITECT / ENGINEER.......BECHTEL TYPE OF R EACTOR. . . . . . . . . . . .PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE l DATE INITIAL CRITICALITY... JUNE 14, 1967 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... JULY 16, 1967 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCIAL OPERATE.... JANUARY 1, 1968 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE. . . . . .V j CONDENSER COOLING HATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR......R. HUEY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....C. TRAMMELL COUNCIL..................NESTERN SYSTEMS DOCKET NUMBER........... 50-206 COORDINATING COUNCIL LICENSE & DATE ISSUANCE. . . .DPR-13, MARCH 27,1967 PUBLIC DOCUMENT ROOM....... UNIVERSITY OF CALIFORNIA GENERAL LIBRARY IRVINE, CA. 92713 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON NOVEMBER 22, 1987 - JANUARY 20, 1988 (REPORT NO. 50-206/87-29) AREAS INSPECTED: ROUTINE RESIDENT INSPECTION OF OPERATIONS PROGRAM INCLUDING THE FOLLONING AREAS: OPERATIONAL SAFETY VERIFICATION, EVALUATION OF PLANT TRIPS AND EVENTS, MONTHLY SURVEILLANCE ACTIVITIES, MONTHLY MAINTENANCE ACTIVITIES, REFUELING ACTIVITIES, INDEPENDENT INSPECTION. LICENSEE EVENT REPORTS REVIEH, AND FOLLOHUP OF PREVIOUSLY IDENTIFIED ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON JANUARY 4 - FEBRUARY 5, 1988 (REPORT NO. 50-206/88-02) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JANUARY t o - FEBRUARY 27, 1988 (REPORT NO. 50-206/88-03) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JANUARY 19 - FEBRUARY 5, 1988 (REPORT NO. 50-206/88-04) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF LICENSEE ACTION ON UNRESOLVED AND OPEN ITEMS; ALLEGATION FOLLOHUP; SOLID, LIQUID AND GASEQUS HASTES TRANSPORTATION: FACILITIES AND EQUIPMENT; OCCUPATIONAL EXPOSURE DURING EXTENDED OUTAGES: AND INCLUDING TOURS OF THE LICENSEE'S FACILITIES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
- INSPECTION ON JANUARY 26-29, 1988 (REPORT NO. 50-206/88-05) AREAS INSPECTED: UNANNOUNCED, REACTIVE FOLLOHUP INSPECTION ON NINE PAGE 2-362
I munxxununnunrsuunanzux%nunxmuxaranumK u SAN ONOFRE 1 Report Period FEB 1988 INSPECTION STATUS - (CONTINUED) nuxMuMMMMMKnMEMENMMMMMMMENKENNXMMMMM INSPECTION
SUMMARY
IN ADDITION, AS A RESULT OF A RECENT EMERGENCY PLAN OPEN ITEMS IDENTIFIED DURING PREVIOUS EMERGENCY PREPAREDNESS INSPECTIONS. DURING THIS INSPECTION ONE REVISION REVIEH, FOLLOHUP DISCUSSIONS HERE HELD REGARDING THE EMERGENCY PREPAREDNESS ERILL PROGRAM. INSPECTION PROCEDURE HAS UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. 50-206/88-06) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 29 - MARCH 4, 1988 (REPORT NO. + INSPECTION ON MARCH 8-11, 1988 (REPORT NO. 50-206/88-07) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON FEBRUARY 28 - APRIL 2, 1988 (REPORT NO. 50-206/88-08) INSPECTION CONTINUING; TO BE REPORTED AT A L ATER DATE.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS A*1D COMPONENT PROBLEMS:
+ ON FEBRUARY 25, 1988, SOUTHERN CALIFORNIA EDISON IDENTIFIED TO THE NRC THAT THEY HAD IDENTIFIED SOME ENVIRONMENTAL QUALIFICATION CEQ) PROBLEMS HITH VARIOUS COMPONENTS. THESE COMPONENTS HERE PRIMARILY IN ASOLENOID VALVES POSTULATED HARSHIN ENVIRONMENT,THE AUXILIARY THESE FEEDHATER, CHEMICAL C0r1PONENTS AND COULD VOLUME CONTROL, SAFETY INJECTION, AND CONTAINMENT ISOLATION SYSTEMS.
BECOME INOPERABLE OR CAUSE SECONDARY ELECTRICAL PROBLEMS. THE LICENSEE IDENTIFIED THAT THESE DEFICIENCIES HOULD BE CORR PRIOR TO STARTUP OR JUSTIFICATION HOULD BE PROVIDED FOR CCNTINUED GPERATION. FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS:
+ THE UNIT HAS SHUTDOWN ON FEBRUARY 13, 1988, FOR A AS-DAY PLANNED MAINTENANCE OUTAGE (NO REFUELING). THE PURPOSE OF THE OUTAGE THE SIGNIFICANT WAS TO SHORTEN THE UNIT'S CYCLE X REFUELING OUTAGE AND TO PREVENT CONCURRENT REFUELING OUTAGES HITH UNIT 3.
ACTIVITIES TO BE PERFORMED DURING THE OUTAGE INCLUDED: STEAM GENERATOR EDDY CURRENT TESTING, CONTAINMENT INTEGRATED LEAK RATE TESTING, REACTOR COOLANT PUMP MOTOR OVERHAUL AND SEAL INSPECTION, MAIN TRANSFORMER INTERNAL INSPECTION, AND MG10R OPERATED VALVE TESTING. SOME DESIGN CHANGES HERE ALSO INITIATED DURING THIS OUTAGE SUCH AS REPLACEMENT OF THE NUCLEAR INSTRUMENTATION SYSTEM AND RESOLUTION OF DEFICIENCIES IDENTIFIED BY THE SINGLE FAILURE ANALYSIS.- LAST IE SITE INSPECTION DATE: 02/28 - 04/02/!8+ INSPECTION REPORT NO: 50-206/88-08+ PAGE 2-363
_ . . . _ . = , _ . ._ l i NNNNNNMENNNNNNNNNNNNNNNNMMNNNNNNNNNN - Report Pected FEB 1988 REPORTS FR0M LICEN$EE N SAN ettSFRE 1 ~N NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN l NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE EE EEES EBE E E EEE EEE E E EE EE EEEE SEEEEEE EE E E EE EE E E EEEEEEEE EE EEEE EEEE EE EE E EE E E EE E EEE EE EEE EEEE EEE EEEEE E EE EEEEEBE E E EEE EEEEEE EEEEEREEEE EEEE E r ( I P i PAGE 2-364 l
-l
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1 i i i j l w 2 4
-J 5k C
W a
>= .J ed aC E
O M
>=
E W
>=
Z pe W O aC A H w Z
>=
1 1 i l 2 l 1 i I
- 1. Docket
- 50-361 0PERATINO STATU$ MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M SAN ONOFRE 2 M
- 2. Reporting Periods 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 5. Utility Contact E. R. SIACOR (714) 368-6223 AVERAGE DAILY PONER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt) 3390
- 5. Nameplate Rating (Gross MHe): 1127
- 6. Design Electrical Rating (Net NHe): 1070
- 7. Maxiene Dependable Capacity (Gross MHe): 1127
- 8. Maximum Dependable Capacity (Not MHe): 1070 OCSION E2.CO. MTING - 1070 9 If Changes Occur Above Since Last Repert, Give Reasons: - ....f1RX. OEPfM). CRP. - 1070 (100%)
- 10. Power Level To hhich Restricted, If Any (Not MWe):
r sun cues oc mwnrn asent crTrnnL contrrtass
- 11. Reasons for Restrictions, If Anyt NONE j_ ~
-100 MONTH YEAR C'JMULATIVE 1000-
- 12. Report Period Hrs 696.0 1,440.0 40,009.0 g
- 15. Hours Reactor Critical 69 M 1,440.0 27,232.1
- 14. Rx Reserve Shtdwn it s .0 .0 .0
- 15. Hrs Generator On-Line 696.0 1,426.6 26,612.3 i
- 16. Unit Reserve Shtdwn Hrs .0 .0 I
.0
-so l
- 17. Gross Therin Ener 'MHtf) 2,508,517 4.718,013 85.684,436
- 18. Gross Elec Ener (MbA) 811,450 _Lft29,073 28,891,647 500-
{
- 19. Net Elec Ener (MHH) 775,524 1,554,759 27,343,63' - to
- 20. Unit Service Factor 100J 99.1 66.5
- 21. Unit Avail Factor 100.0 99.1 66.5
- 22. Unit Cap Factor (MDC Net) 194.1 100.9 63.9 - 20
- 25. Unit Cap Factor (3ER Net) 104.1 100.9 65.9
- 24. Unit Forced Outage Rate .0 .0 4.3 0 ,
- 25. Forced Outage Hours 0 5
. . - - , O
.0 .0 1,183.5 to 15 20 25 OfWS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date. Duration)2 NJNE
- 27. If Currently Shutdown Estimated Startup Datet N/A PAGE 2-566
n==nc=cu 4 n=wmmucunnun=numnucu=m =un, SHUTD0WNS / REDUCTIONS U SA% ONOFRE 2 , Report Perlsd FEB 1988 UNIT unnpummunnu=nnennununnumusuzuuzununu No. .. _Date Type Hours Reason LER Number. System Component Cause & Corrective Action to Prevent Recurrence NONE J l m!
, s.s .
j n=nunuwumuk SAN ONOFRE 2 OPERATED ROUTINELY IN FEBRUARY HITH NO CUTAGES 4 m
SUMMARY
u OR SIGNIFICANT POWER REDUCTIONS. ununumswumu 4 Type Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test 0-Oper Error 2-Manual Scra. Instructions for C-Refueling H-Other 3-Auto Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-operater Training 5-R duced Load Licensee Event Report j & License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-367 I i i
- - - ' - - - - - -- - .4 . - . . . . . _ , . , . , , , , , . , . _ , _ , . , , , , , _ _ . , _._ _. _ , . __ _ _
..___.m . . _. -_= . . _-
_ _ = _ _ _ _ . . = . __ . -__m _ __ _- - _ mummmmmmmmmmmmmasasummwwwunwawmmmmun N SAN ONOFRE 2 m commmmmmmmmaanmaammmmmennwuswunnumww FACILITY DATA Report Period *EB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INF0kMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE................. SOUTHERN CALIFORNIA EDISON COUNTY................... SAN DIEGO CORPORATE ADDRESS. . . . . . . .P.O. BOX 850 ROSEMEAD, CALIFORNIA 91770 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI $ OF CONTRACTOR SAN CLEMENTE, CA ARCHITECT / ENGINEER.......BECHTEL TYPE OF R EACT OR . . . . . . . . . . . . PHR MUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CCITICALITY... JULY 26, 1982 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... SEPTEMBER 20, 1982 TURBINE SUPPLIER. . . . . . . . . GENERAL EL ECTRIC COM ( ENO VERSION) DATE COMMERCIAL OPERATE.... AUGUST 8, 1983 REGULATORY INFORMATION CONDENSER COOLING METHOD.. .ONCE THRU IE REGION RESPONSIBL E. . . . . .V CONDENSER COOLING NATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR. . . . . .R. HUEY ELECTRIC RELIABILITY LICENSING PROJ MAKAGER.....D. HICKMAN COUNCIL . . . . . . . . . . . . . . . . . . WEST ERN SYST EMS DOCKET NUMBER........... 30-361 COORDINATING COUNCIL LICENSE 8 DATE ISSUANCE....NPF-10, SEPTEMBER 7, 1982 PUBLIC DOCUMENT ROOM....... UNIVERSITY OF CALIFORNIA l' GENERAL LIBRARY IRVINE, CA. 92713 IN5PECTION $TATUS INSPECTION SUP99ARY
+ INSPECTION ON NOVEMBER 22, 1987 - JANUARY 20. 1988 (REPORT NO.
50-361/87-31) AREAS INSPECTEDs ROUTINE RESIDENT INSPECTION OF OPERATIONS PROGRAM INCLUDING THE FOLLONING AREAS
- OPERATIONAL SAFETY VERIFICATION, EVALUATION OF PLANT TRIPS AND EVENTS, MONTHLY SURVEILLANCE ACTIVITIES, MONTHLY MAINTENANCE ACTIVITIES, REFUELING ACTIVITIES, INDEPENDENT INSPECTISN. LICENSEE EVENT REPORTS REVIEH, AND FOLLOWUP OF PREVIOUSLY IDENTIFIED ITEMS. DURING THIS INSPECTICN, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS' 0F THE AREAS EXAMINED, ONE VIOL ATION HAS IDENTIFIED INVOLVING IMPROPER REPORTING OF PLANT OPERATION UNDER CONDITIONS PROHIBITED BY THE PLANT TECHNICAL SPECIFICATIONS.
+ INSPECTION ON JANUARY 4 - FEBRUAPY 5, 1988 (REPORT NO.
50-361/88-02) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JANUARY 10 - FEBRUARY 27, 1988 (REPORT NO.
50-361/88-03) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
- INSPECTION ON JANUARY 19 - FEBRUARY 5, 1988 (REPORT NO. 50-361/88-04) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF LICENSEE ACTION ON UNRESOLVED AND OPEN ITEM $s ALLER,ATIDH FOLLOWUPS SOLID. LIQUID AND GASEOUS HASTE: TRANSPORTATIONs FACILITIES AND fQUIPMENTs AND INCLUDING TOURS OF THE LICENSEE'S FACILITIES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
CESULTSs NO ITEMS OF NONCOMPLI ANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON JANUARY 26-29, 1988 (REPORT NO. 50-361/88-05) AREAS INSPECTED: UNANNOUNCED, REACTIVE FOLLOWUP INSPECTION ON NINE PAGE 2-348
- - _ _ _ - _ _ _= . ,-- -- - - - -- __ . - - _ . -
l c=tanarrcat.Am .a::=c:R=cn=== 0cnCaC=3 Report Period FEB 1988 IN$PECTION $TATUS - (CONTINUED) m SAN ONOFRE 2 W wannummmmmmmmmmmmmmmmmmmmmmmmmmmmmum INSPECTION
SUMMARY
OPEN ITEMS IDENTIFIED DURING PREVIOUS EMERGENCY PREPAREDNESS INSPECTIONS. IN ADDITION, AS A RESULT OF A RECENT EMERGENCY PLAN REVISION REVIEH, FOLLOHUP DISCUSSIONS HERE HELD REGARDING THE EMERGENCY PREPAREDNESS DRILL PROGRAM. DURING THIS INSPECTION, ONE INSPECTION PROCEDURE WAS UTILIZED. RESULTS NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON FEBRUARY 29 - MARCH 4, 1988 (REPORT NO. 50-361/88-06) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MARCH 8-1?, 1988 (REPORT NO. 50-361/88-07) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 28 - APRIL 2, 1988 (REPORT NO. 50-361/88-08) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
+ THE LICENSEE INITIATED TROUBLESHOOTING OF THE SAFETY INJECTION LOGIC MATRIX AS A RESULT OF THE ACTUATION THAT OCCURRED ON FEBRUARY 19, 1988. PRINCIPAL SUSPICION CENTERED ON THE MATRIX TEST PUSHBUTTON AND THE TEST POWER SUPPLY SINCE THESE HERE THE COFPONENTS WHICH AFFECT MORE THAN ONE LOGIC TRAIN. A SLIGHTLY LOOSE TERMINAL HAS FOUND ON EACH, BUT NO OTHER CLEAR INDICATION COLTD BE FOUND. THE LICENSEE ALSO REPLACED THE MATRIX TEST PUSHBUTTON AND PERFORMED A BENCH TEST OF THE COMPONENT. HOWEVER, THE TEST RESULTS HERE INCONCLUSIVE. THE PUSHBUTTON HILL BE SENT TO A CONSULTANTS TEST LABORATORY FOR FURTHER EXAMINATION.
FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS:
+ THE UNIT CONTINUED FULL POWER OPERATION DURING MOST OF FEBRUARY. ON FEBRUARY 19, 1988, AN INADVERTENT SAFETY INJECTION ACTUATION OCCURRED HHItE TESTING OF THE ACTUATION LOGIC MATRIX HAS IN PROGRESS. THE UNIT HAS AT FULL IONER AT THE TIME OF THE EVENT. THE OPERATORS MANUALLY TRIPPED THE UNIT AS PRESCRIBED BY PLANT PROCEDURES FOR INADVERTENT SAFETY INJECTION ACTUATION. THE LICENSEE PERFORMED TROUBLE 5 HOOTING OF THE LOGIC MATRIX AND RESTARTED THE UNIT ON FEBRUARY 21, 1988.
LAST IE SITE INSPECTION DATES 02/28 - 04/02/88+ INSPECTION REPORT NO: 50-361/88-08+ PAGE 2-369
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Rop 3rt Period FEB 1988 REPORTS FR0M LICENSEE x N SAN ONOFRE 2 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE
====================================================================================================*======*=======*==*===========
PAGE 2-370 l l l
- p- - - - - --_ _ _ _ _ _ _ __ __ _
THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-371
- 1. Deckot 50-362 0PEOATING STATUS MNNNNNNNNNNNNNNNNNNNNNNKMNNNNNNENNNN
- 2. Reporting Periodi 02/01/88 N SAN ONOFRE 3 N Outage + On-line Hrs 196.0 NNNNNNMMMMENNNNMMNNNNMWNNNNNNNNNNNNN
- 3. Utility Contact E. R. SIACOR (714) 368-6223 AVERAGE DAILY POWER LEVEL (MHe) PLUT
- 4. Licensed Thermal Power (MWt): 3390
- 5. Nameplate Rating (Gross MWe) 1127
- 6. Iksign Electrical Rating (Not MWe): 1080
- 7. Maximum Dependable Capacity (Gross MW.): 1127 1500
- 8. Maximum Dependable Capacity (Net MWe): 1080
- 9. If Changes Occur Above Since Last Report, Give Reasons: -DCSIGN EI.CC. RRTING - 1000
._.. tiriX. OEPDC. CFP. - 1000 (10174)
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
88C INN 8 K N M QPTIfWL ODIGIT! ape
- 11. Reasons for Restrictions, If Any:
NONE
- 100 MONTH YEAR CUMULATIVE 1000 -
- 12. Report Period Hrs 696.0 1.440.0 J 4.320.0
- 13. Hours Reactor Critical 637.4 1.191.7 24.914.2 )
- 94. Rm Reserve Shtchn Hrs .0 .0 .0
( -80 g 2"
- 15. Hrs Generator On-Line 631.8 1.140.2 24.014.1 V
- 16. Unit Reserve Shtchn Mrs .0 .0 .0 T' l
-80 I
- 17. Gross Therre Ener (MWH) 2.121,877 L 764.804 73.220.565 h
- 18. Gross Elec Ener (MWH) 734.934 1.292.687 24.770.581 500 -
- 19. Net Elec Ener (MWH) 696.914 1.217.328 23.304.994 -eo
- 20. Unit Service Factor 90.8 79.2 70.0
- 21. Unit Avail Factor 90.8 79.2 70.0
- 22. Unit Cap Factor (MDC Net) 92.7 78.3 62,9
-20
- 23. Unit Cap Factor (DER Net) 92.7 78.5 62.9
- 24. Unit Forced Outage Rate 9.2 20.8 10.1
- 25. Forced Outage Hours 64.2 299.8 2.708.6 0 - . .
0 0 5 to 15 20 25
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration)
PEFUELING - APRIL 23, 1988 ~ 80 DAY DURATION.
- 27. If Currently Shutdown Estleated Startup Dates FGRUNtY 1000 N/A PAGE 2-372
unn==us=ca=c====nn==u=c2cu==n==n==caD u SA3 ONOFRE 3 RePert Perled FEB 1985 UNIT SHUTD0ND5 / REDUCT10QS mammmmmmmmmmmmmmmmmmm=cccccus=c=ccca E Hours Reason Method LER Number System Comarenent Cause & Corrective Action te Prevent Recurrence _ No . ._ _ ___Date F 2 88-005 B0 THE REACTOR HAS MANUALLY TRIPPED FROM 100% POWER AS 40 02/19/88 F 64.2 RE0tJIRED BY PROCEDURE FOLLONING SPURIOUS ACTUATION OF TRAINS 'A' AND 'B' 0F BOTH SAFETY INJECTION ACTUATION SYSTEMS (SIAS) AND THE CONTAINMENT COOLING ACTUATION SYSTEM (CCAS). THE ACTUATIONS OCCURRED DURING PERFORMANCE OF THE 31-DAY PLANT PROTECTION SYSTEM (PPS) MATRIX TESTING. EXAMINATION AND EXTENSIVE TESTING HHICH COULD BE PERFORMED WITHOUT PL ACING THE UNIT IN COLD SHUTDONN HAD BEEN UNABLE TO DETERMINE THE CAUSE OF THE ACTUATION. ADDITIONAL TESTING HILL BE PERFORMED DURING THE CYCLE 4 REFUELING DUTAGE SCHEDULED FOR APRIL 1988. I Enumammanum SAN ONOFRE 3 EXPERIENCED 1 FORCED OUTAGE IN FEBRUARY FOR REASONS N
SUMMARY
u STATED ABOVE. causasumann Type Reason Method System & r- :mt i F-Forced A-Ewip Failure F-Admeln 1-Manual Exhibit F & H i S-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) Flie IMUREG-0161) PAGE 2-373 4
- - - - ~ - - - --- _ _ - _ _ _ _ _ _ _ _ _ . _ _ . , . _ _ _ _ _ _ . , . . _ _ _ , ,, , "
" "w-Te w ye t e- - -- _ ,_ _ _
Kensuunusununcannemannumaannumannuun N SAN ONOFRE 3 m muswunnmassumannussawammmmmmanusumsu FACILITY DATA l Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE................. SOUTHERN CALIFORNIA EDISON COUNTY., ............... 5AN DIEGO CORPORATE ADDRESS..... ..P.O. BOX 800 DIST.AND DIRECTION FROM ROSEMEAD, CALIFORNIA 91770 NEAREST POPUL ATION CTR.. 5 MI $ OF CG3 TRACTOR SAN CLEMENTE, CA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... AUGUST 29, 1983 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... SEPTEMBER 25, 1985 TURBINE SUPPI IER. . . . . . . . . GENERAL ELECTRIC COM ( ENG VERSION) DATE COMMERCIAL OPERATE.... APRIL 1, 1984 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBL E. . . . . .V CONDENSER C0015NG HATER.. ..FACIFIC OCEAN IE RESIDENT INSPECTOR......R. HUEY ELECTRIC RELIABILITY COUNCIL..................HESTERN SYSTEMS LICEt. SING PROJ MANAGER.....D. HICKMAN COORDINATING COUNCIL DOCKET NUMBER . . . . . . . . . . . 5 0-56 2 LICENSE & DATE ISSUANCE....NPF-15, NOVEMBER 15, 1982 PUBLIC DOCUMENT ROOP,....... UNIVERSITY OF CALIFORNIA GENERAL LIBRARY IRVINE, CA. 92713 INSPECTION
SUMMARY
IN$PECTION $TATUS
+ INSPECTION ON NOVEMBER 22, 1987 - JANUARY 20, 1988 (REPORT NO.
OPERATIONS PROGRAM INCLUDING THE FOLLOWING AREAS: 50-362/87-51) AREAS INSPECTED OPERATIONAL SAFETY VERIFICATION, ROUTINE RESIDENT INSPECTION OF SURVEILLANCE ACTIVITIES, MONTHLY MAINTENANCE ACTIVITIES, REFUELING ACTIVITIES, REFUELING ACTIVITIESEVALUATION , OF PLANT TRIPS INDEPENDENT INSPECTION, LICENSEE HERE EVENT UTILIZED. REPORTS REVIEW, AND FOLLDHUP OF PREVIOUSLY IDENTIFIED ITEMS. DURING THIS INSPECTION RESULTS2 PROHIBITED BY THE PLANT TECHNICAL SPECIFICATIONS.0F THE AREAS EXAMINED. ONE VIOLATI
- INSPECTION ON JANUARY 4 - FEBRUARY 5, 1988 (REPORT NO. 50-362/88-02)
REPORT BEING PREPAREDs TO BE REPORTED NEXT MOATH.
+ INSPECTION ON JANUAPY 10 - FEBRUARY 27, 1988 (REPORT NO. 50-362/88-03)
+ INSPECTION ON JANUAPY 19 - FEBRUARY 5, 1983 (REPORT NO. REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
50-562/88-04) AREAS INSPECTED: ROUTINE, UNANNDUNCED INSPECTION OF LICENSEE ACTION ON UNRESOLVED AND OPEN ITEMSs ALLEGATION FOLLOH-UP; AND EQUIPMENT; AND INCLUDING TOURS OF THE LICENSEE'S FACILITIES. SOLID, LIQUID AND GASEOUS HASTES TRANSPORTATION FACILITIES UTILIZED. DURING THIS INSPECTION, VARIOUS INSPECTION PRDCEDURES HERE RESULTS$ IN THE E1GHT AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED INVOL' LING THE EXECUTION OF THE PAGE 2-374
- . -- - _ _ - - - - _ _ - . - . _ - - - . - - - - . _ _ _. .~. .._ ..-- . . - - - - - - - - -
nunncunnuununnununc=unusu=cn=c==nuzua u SA2 ONOFRE 5 INSPECTIOO 5TATUS - (CONTINUED) nummuunnuunumammununumm=upuunusuunan CePert Period FEB 1988 INSPECTION StM4ARY E IDENTIFIED CONCERNING THE RELEASE OF MATERIALS RADI0 ACTIVE MASTE PACKAGING AND TRANSPORTATION ACTIVITIES, AND TH0 OPEN ITEMS HL*: FROM THE RESTRICTED AREA AND POSTING OF RADIATION AREAS. ONANNOUNCED, REACTIVE FOLLOHUP INSPECTION ON NINE
+ INSPECTION ON JANUARY 26-29, 1988 (REPORT NO. 50-362/8E-05) AREAS INSPECTEDs IN ADDITION, AS A RESULT OF A RECENT EMERGENCY PLAN DURING THIS INSPECTION, ONE OPEN REVISION ITEMS REVIEH, IDENTIFIED DURING PREVIOUS EMERGENCY PREPAREDNESS INSPECTIONS.FOLLOHUP DIS INSPECTION PROCEDURE HAS UTILIZED.
RESULTS NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON FEBRUARY 29 - MARCH 4, 1988 (REPORT NO. 50-362/88-06) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MARCH 8-11, 1988 (REPORT No. 50-362/88-07) REPORT BEING PREPAREDs TO BE REPORTED NEXT . ONTH.
+ INSPECTION ON F O RUARY 28 - APRIL 2, 1988 (REPORT NO. 50-362/88-08) INSPECTION CONTINUINGs TO BE REPOR'ED AT A LATER DATE.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NOME FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NOME PLANT STATU$s
+ THE UNIT CONTINUED FULL P0HER OPERATION IMING FEBRUARY.
LAST IE SITE INSPECTION DATE: 02/28 - 04/02/88+ INSPECTION REPORT NO: 50-362/88-08+ PAGE 2-375 . - - - - - . . _ _ _ - . _ _ - - - _ - - _ - - - - . - - - . _ _ _ - _- - --- __- - -. - -- --_._.___ - - . - - - ----n,.,.n-
Geport Period FEB 1983 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu REPORT $ FR0M LICEN5EE m SAN ONOFRE 3 K mammmmmmmmmmmmmmmmmmmmmmmmmmmmunamme NUMBER DATE OF DATE OF SUBJECT EVENT REPCRT NONE
========================================================================================================================
PAGE 2-376 )
N N M I N W Q at b Z =C .J 83 >= 6 W .J .e me et Z O M Z W >= Z M W C at A 61 M Z >= 6 e
- 1. Decket 50-327 0PERATING $TATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmuun
- 2. Reporting Periods _02/01/88 m SEQUOYAH 1 M Outage + On-line Hrs: 696.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. Utility
Contact:
DAVID DUPREE (615) 870-6722 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4 Licensed Thornal Power (MHt): 3411
- 5. Nameplate Rating (Gross MHe): 1220 SEQUOYfE 1
- 6. Design Electrical Rating (Net MHe): 1148
- 7. Maximum Dependable Capacity (Gross MHe): 1183
- 8. Mawlmum Dependable Capacity (Not MHe): 1503 1148
- 9. If Changes Occur Above Since Last Report, Give Reasons DCSION E3EC. RFITINS = lite
..... r1RX. DEFDC. Cfr. - lite (100%)
-NONE
- 10. Power Level To Hhich Restricted, If Any (Net MHe)'
- 11. Reasons for Restrictions, If Any:
NO E PM N EIS F10NW
-100 NONE MONTH YEAR CUMULATIVE 1000-
- 12. Report Period Mrs 696.0 1.440.0 $8.441.0 13 Hours Reactor Critical .0 .0 24.444.7 6 - so
- 14. Rx Reserve Sht<bn Hrs .0 .o 0
- 15. Mrs Generator On-Line 0 .0 23.87 Lg a
- 16. Unit Reserve Shtdwn Hrs igi -se
.0 _o .0 E
- 17. Gross Thorn Ener (MHH) 0 0 77.060,921
- 18. Gross Elec Ener (MHH) h 0 0 25.978.386 15so-
- 19. Not Elec Ener (NHH) -9.853 -14.586 24,83_9,737 - to
- 20. Unit Service Factor .0 J _ _ _ 40.8
- 29. Unit Avall Facter .0 .D '{
t 4M
- 22. Unit Cap Factor (MDC Net) .0 .0 .37,0 -20
- 23. Unit rap Factor (DER Net) 0 .0 37 3
- 24. Unit forced Outage Rate 100.0 100.0 51.5
- 25. Forced Outage Hours 69) d 1.440.0 25.331.1 0 . , ,
o o s to as ao as 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration) DRYS MGNE
~
- 27. If Currently Shutdown Estimated Startup Date s FTBRurstY 190s N/A PAGE 2-378
,, , . .. ~ _ _ - _ _ . - . . _ _ . _ . . . - - - _ . . . . _ _ _ _ _ _ . _ _
1 l l muun==n cannz===sunc===ccn=s===cuctun N SEQUOYAH 1 Report Period FEB 1988 UNIT SHUTD0HN5 / REDUCTION $ maammmmmmmmmanummmmmmmmmmmmmmmmmw=cu j Cause & Corrective Action to Prevent Recurrence N9, _ Date G Hours Repm fiethod LER Number _ System Component AND EMPLOYEE DESIGN CONTROL, CONFIGURATION UPDATING, F 696.0 F 4 i 12/20/85 CONCERNS. l
- o Kumannummun SEQUOYAH 1 REMAINED SHUTDOWN IN FEBRUARY BECAUSE OF DESIGN CONTROL, u
SUMMARY
a CONFIGURATION UPDATING AND EMPLOYEE CONCERNS. cummmmmmmma Method System & Conponent Tvre hason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual ScramPreparation Instructionsoffor C-Refueling H-Other 3-Auto Scram D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training . S-Reduced Load Licenseo Event Report
& License Examination 9-Other (LER) Flie (NUREG-0161) PAGE 2-379
wensammmmassummununmunumwamammuunwww a SEGUOYAH 1 M sammusumanumamanmuuuummuunnunuununum FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTIL71Y STATE.................... TENNESSEE LICENSEE. . . . . . . . . . . . . . . . . TENNESSEE VALL EY AUTHORITv COUNTY...................NAMILT0M CORPORATE ADDRESS. . . . . . . 6 NORTH 58A L OOKOUT PL ACE DIST AND DIRECTION FROM CNATTANOOGA, TENNESSEE 37481 NEAREST POPULATION CTR.. 9.5 MI NE OF CONTRACTOR CHATTAN00GA, TN ARCHITECT / ENGINEER. . . . . . . TENNESSEE VAL L EY AUTHORITY TYPE OF R EACTOR . . . . . . . . . . . .PNR MUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JULY 5, 1980 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE VALL EY AUTMORITY DATE ELEC ENER IST GENER... JULY 22, 1980 TURBINE SUPPLIER. . . . . . . . . WESTINGHOUSE DATE COMMERCI AL OPERATE. . . . JULY 1, 1981 REGULATORY INFORMATION n CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....CHICKAMAUGA LAKE IE RESIDENT INSPECTOR......E. FORD ELECTRIC RELIABILITY COUNCIL.................. SOUTHEASTERN ELECTRIC LICENSING PROJ MANAGER.....E. MCKENNA RELIABILITY COUNCIL DOCKET NUMBER. . . . . . . . . . . 50-327 LICENSE & DATE ISSUANCE....DPR-77, SEPTEMBER 17, 1980 PUBLIC DOCUMENT R00M.......CHATTANODGA - HAMILTON BICENTENNIAL LIBRARY 1001 BROAD STREET CHAfYAN00GA, TENNESSEE 37402 INSPECTION
SUMMARY
+ INSPECTION OCTOBER 19-23 AND NOVEMBER 2-5 (87-61):
THE STAFF'S SAFETY EVALUATION REPORT (SER) ON THE LATEST THIS SPECIAL, ANNOUNCED SAFETY INSPECTION HAS CONDUCTED TO FURTHER DEVELOP PGP. PREPARED AND VALIDATED IN ACCORDANCE HITH THE PGP TO AND VERIFY SER, THAT AND THETO EMERGENCY VERIFY THAT OPERATING PROCEDURESHAS THE LICENSEE (EOPS) HERE IMPLEMENTED FOR THE CONTROL OF NATURAL CIRCULATION COOLDOHN IN ACCORDANCE HITH THEIR COMMITMEN IDENTIFIED INVOLVING THE FAILURE TO ACCOMPLISH AN ACTIVITY AFFECTING QUALITY IN ACCORDANCE INSPECTION DECEMBER 14-18 (87-75): OPERATOR TRAINING AND LICENSED REQUALIFICATION TRAINING.THIS ROUTINE ANNDUNCED INSPECTION HAS CON NO VIOLATIDHS OR DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 16 - FEBRUARY 12 (88-02): TASK FORCE. 5AFETY INSPECTIONS. THE VERIFICATION MAJOEITY OTHER AREASINCLUDING OF EXPENDED OPERATIONS INSPECTED INCLUDED PERFORMANCE. MAINTENANCE INSPECTIDH OBSERVATIONS, SYSTEM LINEUPS, EFFORT HAS PROTECTION, RADIATION IN IHE AREAS OF E AND SAFEGU REVILH OF LICENSEE IDENTIFIED ITEMS, AND R[VIEH OF INSPECTOR FOLLOHUP ITEMS.REVICH OF PREVIOUS INSPECTION FINDINGS. FOLLOHU7 0F EVENTS, AND PLANT ACTIVITY COVERAGE BY HRC INSPECTORS AND MANAGERS. DNE VIOLATION HAS IDENTIFIED.DURING THIS PERIOD THERE HAS E EXAMPLES OF FAILURE TO FOLLOW PROCEDURE. VIOLATION 327,328/88-02-01; FOUR INSFECTION JANUARY 11-15 (88-03): GASEOUS EFFLUENTS. CHEMISTRY, AND ENVIRONMENTAL MONITORING.THIS ROUTINE, ANNOUNCED INSPECTIbd NAS CONDUCTED IN THE A THE INSPECTION INCLUDED REVIEHING AND EVALUAT.ING OPEN ITEMS FOR PAGE 2-388
cer=n======n==up===nac=ce=anucccounw N n SEQUOYAH 1 IQ$PECTION $TA U$ - (CONTINUED) umennuu==n==up=an=p=nc===uppu=mununu Report Period FEB 1988 INSPECTION
SUMMARY
CLOSEOUT. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. (88-04): THIS HAS A SPECIAL, ANNOUNCED INSPECTION IN THE AREAS OF ORGANIZATION ANDFOLLOHUP MANAGEMENT DN PREVIOUS CONTROL 5, ENFORC INSPECTION MATTERS, JANUARY 25-29FOLLOHUP DN LICENSEE RESPONSE TO THE TVA OPERATIONAL READINESS OF RADI0 REVIEH ACTIVE REPORT, MATERIAL AND SURVEYS, IN EXT [RNAL EXPO 5URE CONTROL, INTERNAL EXPOSURE CONTROL, FACILITIES AND EQUIPMENT, CONTROLAND FOLLOHUP DN NRC INFORMATION NOTI LICENSEE'S PROGRAM FOR MAINTAINING EXPO 5URES AS 10H AS RE ASONABLY ACHIEVABLE ( ALARA) THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. THIS HAS A ROUTINE, ANNOUNCED INSPECTION TO EVALUATE THE LICENSEE'S OVERALL NUCLEAR M INSPECTION JANUARY 12-15 (88-05): ACCOUNTABILITY AND CONTR >L PROGRAM. NO VIOLATIONS OR DEVIATIONS HLRC IDENTIFIED. THIS SPECI AL, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA OF SYSTEM ALIGNMENT QUALIFICATIONS, 035ERVATIONVERIFICATIO OF INSPECTION JANUARY 4-19 (88-06): FOR UNIT 2 HEATUP. THE INSPECTION CONSISTED OF REVIEH OF ADMINISTFATIVE CHECKtISTS, PROCEDURES AND PERSONNELAND INDEPENDE THE LICENSEE'S ACCOMPLISHMENT OF THE SYSTEM OPERATING INSTRUCTION (501)THE TEAM ALIGNMENT. CONFIGURATION CONTROL LOG ENTRIES) HAS ADEQUATE TO SUPPORT HEATUP. THREE VIOLATIONS HERE IDE ENFORCEMENT
SUMMARY
9), FOR CRITERION V, AND THE ACCEPTED QUALITY ASSURANCE (QA) PROGRAM (TVA-TR-75-1A, REV. 1987 AND SEPTEMBER 22, CONTRARY REVISIONS 2TO 10 CFR AND 50, APPENDIX B, LOSS OF REACTOR OR SECONDARY COOLANT (FILED IN THE MAIN CONTROL ROOM ON JUNE 19,AND UNIT OPERATOR (U 5 E-1, 1981, RESPECTIVELY), SEVERAL LICENSED INDIVIDUALS, BOTH AT THE SENIOR REACTOR OPERATOR (SRO) CONTRARY TO 10 CFR 50, APPENDIX B, FOUND NOT CRITERION XVI,TO ANDHAVE 10 CF COMPLETED R 50.71.(E).(4): THE REQUIRED (A) CAR 86-04-021 PROCEDURE REVIEH HITHIN THE SPECIFIED TIME FRAME.(HNICH D DID NOT ENSURE THAT ADEQUATE CORRECTIVE MEA 5URES HERE CONTROLS TO ENSURE THE REQUIREMENTS OF t o CFR 50.71 HERE SATISFIED) ESTABLISHED TO PREVENT RECURRENCE, IN THAT, THE TRANSITIONAL DESIGN CHANGE PROGRAM IMPLEMENTED BY AI-19 AND SQEP-13 DID NOT ENSURE RESOLUTION OF SIGNIFICANT TEST DEFICIENCY CH-6 0F THAT FSAR UPDATES REFLECT CHANGES TO THE FACILITY HITHIN 6 MONTH 5 OF FILING; (B)(SPECIFIED ON TEST DEFICIENCY R POST MODIFICATION TEST PMT-39 THROTTLE VALVES) HAS INADEQUATE, IN THAT, IT DID NOT EN5URE THAT EMERGENCY PROCEDURES HERE REVISED OR PERSONNEL TRAINED TO MINIMIZE IMPACT ON ABOVE REACTOR COOLANT INVENTORY LDSS. CONTRARY TO TECHNICA o CONTAINMENT SPRAY ACTUATION. (8706 4) CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION VI, CHANGES TD THE PRIMARY CCNTROL ROOM DRAHINGS ARE MADE BY PL ANT MODI ENGINEERS HITH NO SECOND PARTY VERIFICATION TO ENSURE THE ACCURACY OF THE CHANGES TO THOSE DRAHINGS. (8706 5) DCN CONTRARY TO 10 CFR 50, APPENDIX A, GENERAL DESIGN CRITERION IN THAT TEST CONNECTION 56 ANDLINES 10 CFR 50, APPENDIX FOR INSTRUMENTS 30-46B, 30-478 AND 30-485 DO NOT HAVE CAPS INST ALL ED. AND 10 CFR PART 50, SECTION 50.73(A)(2)(I)(B), THE LICENSEE DISCOVERED ON MARCH 25, CONTRARY TO TECHNICAL SPECIFICATION 6.6.1 1987, THAT SURVEILLANCE REQUIREMENT 4.7.1.2.B.f. REGARDING THE AUXILIARY FEEDWATER LEVEL CONTROL BYPASS VALVES, WAS NOT BEING CONTRARY TO TECHNICAL SPECIFICATION (TS) 4.7.1.2.5.1, SATISFIED AND THIS VIOL ATION OF TS HAS NOT REPORTED TO THE NRC. SURVEILL ANCE INSTRUCTION (51)-118, REVISION 14. AND EARLIER REVISIONS HHICH TVA UTILIZED TO IMPL EMENT THE ABOVE TS REQUIREMENTS, IN THAT, THE VALVES HERE NOT TESTED TO VERIFY PROPER DID NOT ADEQUATELY TEST THE AUXILIARY FEEDWATER LEVEL CONTROL BYPASS VALVES, BLACKOUT, LOSS OF BOTH MAIN FEEDWATER OPERATION ON RECEIPT OF AUXILIARY FEEDHAT[R ACTUATION TEST SIGNALS FROM SAFETY INJECTION, PUMPS (MFHP), OR TRIP OF 1 MFHP HITH THE PLANT ABOVE 80% POWER. PAGE 2-381
_ _ . . . - _ _ _ - . _ - _ . . _ . _ _ _ . _ - - - . - . - . . . _ _ _ _ . . - - . . . . __ ~ ... - -- ~ . . . . - - - - Report Period FEB 1988 NENNNENNNNNENNNNNNNNNNNNNNNNNNNNNNNN IN5PECTION 5TATUS - (CONTINUED) N SEGUOYAH 1 M-NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN ENFORCEMENT SUMP'ARY (8707 4) CONTRARY TO t o CFR 50, APPENDIX B, CRITERION XVI, CORRECTIVE ACTIDN, AND SEQUOYAH ADMINISTRATIVE INSTRUCTION (AI)-12 PART II, ADVERSE QUALITY REPORT CONDITIONS AND CORRECTIVE ACTIONS. AND NUCLEAR ENGINEERING PROCEDURE (NEP)-9, CORRECTIVE ACTIONS, CONDITION ADVERSE To CAQR SQP871246. EVALUATION OR PROVIDE JUSTIFICATION, WHICH DETAILED IMPROPER ISOLATION OF CONTAINMENT PENETRATION TEST LINES, DID NOT REQUIRE A GENERIC (8707 5) EVEN THOUGH SEVEN OF THE SAME LINES ARE INSTALLED AT HATT5 BAR. OTNER ITEMS SYSTEMS AND Coff0HENT PRotLEMSS ENVIRONMENTAL QUALIFICATION OF EQUIPMENT. 3 FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEPS8 1 N0ne. l PLANT STATUS: MODE 5. LAST IE SITE INSPECTION DATE: JANUARY 4-19, 1988 + INSPECTION REPORT NO: 50-327/88-04 +
+
I PAGE 2-382
, _ . . . _ . , . - . . . _ _ _ . _ _ _ _ = _ - - , , , . . - - . , , _ . - - , . . ~ _ = . . - - , _- -, _. _ . . . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _
. _ _ - . - . _ , . . .. . _- - - - _ - ~ _ __ _ _ . . . . - - -- - - .
n=uncur:cnnu===c==s=== nun ===== man:Tu 8 FR0M LICEDSEE u SEQUOYAH 1 Report Period FEB 1988 REPORTS un=n== mum =un=urcannunuppnnunnunnunus as a s s s s s s s s s s s s s s s s ss s s s ss ss s s z u ss ss s s ss ss s s ss s s s s s ss s s s s s s s sm u z z a n = sz a s s NUMBER DATE OF DATE CF SUBJECT EVENT REPORT 88-001 01/11/88 01/23/88 INACCURATE COMPUTER DATABASE CAUSES A TECH SPEC SURVEILLANCE INTERVAL TO EXCEED RESULTING IN INOPERABLE DIESEL GENERATOR 88-002 01/05/88 01/29/88 ESSENTIAL RAW COOLING HATER RAD MONITOR DECLARED INOPERABLE HITHOUT COMPLYING HITH THE LC AS RESULT OF MISINTERP. LCO 88-003 01/14/88 02/04/88 INADVERTENT AUXILIARY BUILDItJG ISOLATION (ABI) CAUSED BY AN UNKNOHN SOURCE 01/11/88 02/10/88 50-AMP CIRCUIT BREAKERS MAY NOT PRECLUDE AUTO-IGh; TION OF ASSOC CABLES CONTRARY TO 10 CFR APPER 88-004 DUE TO MISAPP BREAKE 88-005 01/16/88 02/12/88 PERS NOT PROPERLY IMPLEMENTING APPROVED ADMIN PROCEDURE RESULTING IN INAPPROPRIATELY EXITING A TS ACTION STATEMENT RAD sazzssssssssssssssssssammassmussssssssssus=ssssssssssssssssssazzasssssssssssas=ssmus=sssssssssazzassssssssazzsmsssssssssssss=sas=s PAGE 2-383 O m____
1 Deck et s 50-328 0PERATING 5TATU5 ummummmmmmuummmmmmunununummmmmmuumum a SEQUDYAH 2 m
- 2. Reporting Periods 02/01/88_ Outage + On-line Hrs: 696.0 Nuad*u8mMMM"Mua'd"""M""N#8"'""""M"""
- 3. Utility Contacts DAVID DUPREE (615) 870-6722 AVERAGE DAILY POWER LEVEL (MWe) PLOT 4 Licensed Thermal Power (MHt): 3411
- 5. Nameplete Rating (Gross MHe): 1220
- 6. Design Electrical Rating (Not MWe): 1148
- 7. Manimum Dependable Capacity (Gross MHe): 1183 gego
- 8. Maximum Dependable Capacity (Not MWe) 1148 DCSION EXEC. 8WTTINS . 31gg
- 9. If Changes Occor Above Since Last Report, Give Reasons: ~~~ ~ ~ *~ II** II " I NONE
- 10. Power Level To Hhich Restricted, If Any (Not P54e): E PCT PGER OUTPUT THIS PONTH
- 11. Reasons for Restrictions, If Anys "I'8 2
NONE MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 696.0 1.440.0 50.401.0
- 13. Hours Reactor Critic: .0 .0 21.984.5 14 Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator Gn-Line .0 .0 21.494.4
- 16. Unit Reserve Shtchn Mrs .0 .0 .0
- 17. Gross Therm Ener (MWM) 0 0 69.127.974
- 18. Gross Elec Ener (MWH) 0 0 23.536.780
-to
- 19. Net Elec Ener (MWH) -13.176 -20.594 22.487.552
- 20. Unit Service Factor .0 .0 42.6
- 21. Unit Avail Factor .0 .0 42.6
-20
- 22. Unit Cap Factor (MDC Net) .0 .0 36.9
- 23. Unit Cap Factor (DER Net) .0 .0 38.9 24 Unit Forced Outage Rate 100.0 100.0 52.8 o O
- . . . . O
- 25. Forced Outage Hours S 10 13 20 25 696.0 1.440.0 24.083.3 OflYS
- 36. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)s N 0'E PEBmNWtY 1998
- 27. If Currently Shutdown Estimated Startup Date: __N/A PAGE 2-384
. _ - . . - . . - . _ - - . . . . - - . ~ . . . . ~ - .._ ~ _. ._ _ - - _ . . .-._ .~. - _ - . - - - - - - - - - - - - -
I un=COcct.WE: Or:020cOCC0=====R==G 53 n SE000YAH 2 II Report Perled FEB 1988 UCIT 5NUTD0ND5 / REDUCTIOCS un=nn==s==nc=nca====a===c===n=nnu=us LER Nurter Systent Coseconent Cause & Corrective Action to Prevent Recurrence No. . Date M Hours Reason JESIGN CONTROL, CONFIGURATION UPDATING, AND EMPLOYEE 1 08/21/55 F 696.S F 4 CONCERNS. P t l mm eemumana $[000YAN 2 REMAINED SHUTDONN IN FEBRUARY BECAUSE OF GESIGN CONTROL, W NRY u CONFIGURATION UPDATING, AND EMPLOYEE CONCERNS. se =emanaam Method Systee 8 Coseconent hP ERAsen f-rorced A-E, sip Failure F-Admin 1-Manual Exhibit F & H
"-;ched
., B-Maint er Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling H-Other 3-Auto Scrme Preparation of D-Re9ulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-385
.a. m-_----__.---__-----m___,__.-- ---w ____m-- e _ www-r-- w_-'yN ws-ev wwWmw w - ----._____------___r__._.___.__-_. _ _ _ _ _ _ _ - _ _ _ - _ _ _ . . _ _ _ _ _ - _ _ _ _ _ _ - . . - _ - _ _ _ _ _ _ _ . _
mammwammmmmmmmmmmmmmmmmmmmmmmmmmmmmm u SEQUDYAH 2 m summmmmmmmmmmmmmmmmmmmmmmmmmmmmmmuun FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... TENNESSEE L ICENSEE. . . . . . . . . . . . . . . . . TENNESSEE VALL EY AUTHORITY COUNTY...................HANILT0N CORPORATE ADDRESS. . . . . . . 6 NORTH 38A LOOKOUT PLACE CHATTANDOGA, TENNESSEE 37401 DIST AND DIRECTION FROM NEAREST ?OPUL ATION CTR. . 9. 5 MI NE OF CONTRACTOR CHATTANDOGA, TN ARCHITECT / ENGINEER. . . . . . . TENNESSEE VALLEY AUTNORITY 7 # FACTOR............PHR NGC STEAM SYS SUPPLIER. ..HESTINGHOUSE
^
.L CRITICALITY... NOVEMBER 5, 1981 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE VALL EY AUTHORITY
~
(R 1SJ GENER... DECEMBER 23, 1981 TURBINE SUPPLIER. . . . . . . . .HESTINGHOUSE
'e* it O* IRATE. . . . JUNE 1, 1982 REGULATORY INFORMATION
/ METHOD...ONCE THRU
. e_ IE REGION RESPONSIBLE......II L#%tM L. TER....CHICKAMAUGA LAKE IE RESIDENT INSPECTOR......E. FORD ALCTRI, LICENSING PROJ MANAGER.....E. MCKENNA COUNC"6. . .. 4 SOUTHEASTERN ELECTRIC DOCKET NUMB ER. . . . . . . . . . . 5 0-328 RELIABILITY COUNCIL LICENSE 8 DATE ISSUANCE....DPR-79, SEPTEMBER 15, 1981 PUBLIC DOCUMENT ROOM.......CHATTANDOGA - HAMILTON BICENTENNIAL LIBRARY 1001 BROAD STREET CHATTANDOGA,. TENNESSEE 37402
( INSPECTION STATUS 7t!SPC{TICE OCTOBER 19-23 AND NOVEMBER 2-5 (87-61)" THIS SPECIAL, ANNOUNCED SAFETY INSPECTION HAS CONDUCTED TO FURTHER DEVELOP THE PREPA<5"" S $2FtTV EVALUATION REPORT (SER) ON THE LATEST PGP, TO VERIFY THAT THE EMERGENCY OPERATING PROCEDURES (EOPS) HERE FDE ' Wh I4ATED IN ACCORDANCE HITH THE PGP AND SER, AND TO VERIFY THAT THE LICENSEE MAS IMPLEMENTED AN ACCEPTABLE PROGRAM
-e 401 TNU.- RF NATURAL CIRCULATION COOLDOWN IN ACCORDANCE HITH THEIR COMMITMENT TO GENERIC LETTER 81-21. ONE VIOLATION HAS 7 ;VVOLVING THE FAILURE TO ACCONPLISH AN ACTIVITY AFFECTING QUALITY IN ACCORDANCE HITH A PRESCRIBED PROCEDURE.
INSPtCtibH DECEMBER 14-18 (87-75): OPERATOR TRAINING AND LICENSED REQUALIFICATION TRAINING.THIS ROUTINE, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF LICENSED A NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 14 - FEBRUARY 12 (&I 02): TASK FORCE. THIS ANNOUNCED INSPECTION INVOLVED ONSHIFT AND ONSITE INSPECTION BY THE NRC RESTART SAFETY THE MAJORITY OF EXPENDED INSPECTION EFFORT HAS IN THE AREAS OF EXTENDED CONTROL ROOM OBSERVATION AND VERIFICATION INCLUDING OP? RATIONS PERFORMANCE, SYSTEM LINEUPS, RADIATION PROTECTION, AND SAFEGUARDS AND HOUSEKEEPING INSPECTIONS. OTHER AREAS INSPECTL6 IFCLUDED MAINTENANCE OBSERVATIONS, REVIEW OF PREVIOUS INSPECTION FINDINGS, FOLLOWUP OF EVENTS, REVIEW OF LICENSEE IDENTIFIED ITEMS, AND REVICH OF INSPECTOR FOLLOWUP ITEMS. DURING THIS PERIOD THERE HAS EXTENDED CONTROL ROOM AND PL ANT ACTIVITY COVERAGE BY NRC INSPECTORS AND MANAGERS. ONE VIOLATION HAS IDENTIFIED. VIOLATION 327,328/88-02-01; FOUR EXAMPLES OF FAILURE TO FOLLCH PROCEDURE. INSPECTION JANUARY 11-15 (88-03) GASEQUS EFFLUENTS, CHEMISTRY, AND ENVIRONMLNTAL MONITORING.THIS ROUTINE ANNOUP.CED INSPECTION HAS CONDUCTED IN THE AREAS THE INSPECTION INCLUDED REVIENING AND EVALUATING OPEN ITEMS FOR PAGE 2-386
nummmmmmmmmmmmuununumammuumunannusma SEQUOYAH 2 N Report Period FEB 1988 IN5PECTION 5TATUS - (CONTINUED) N nummmanummunamummmmmanummmmmmmmmmmmm JNSPECTION
SUMMARY
CLD5E00T. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 25-29 (88-04): THIS HAS A SPECIAL, ANNOUNCED INSPECTION IN THE AREAS OF FOLLOHUP DN PREVIOUS ENFORCEMENT MATTERS, FOLLOHOP DN LICENSEE RESPONSE TO THE TVA OPERATIONAL READINESS REVIEH REPORT, ORGANIZATION AND MANAGEMENT CONTROLS, EXTERNAL EXPOSURE CONTR0i, INTERNAL EXPOSURE CONTROL, FACILITIES AND EQUIPHENT, CONTROL OF RADI0 ACTIVE MATERIAL AND SURVEYS, LICENSEE'S PROGRAM FOR MAINTAINING EXPO 5URES A5 LOW AS REA.50NABLY ACHIEVABLE (ALARA) AND FOLLOHOP ON NRC INFORMATION NOTICES. IN THE AREA 5 INLPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION JANUARY 12-15 (88-05): THIS HAS A ROUTINE, ANNOUNCED INSPECTION TO EVALUATE THE LICENSEE'S OVERALL NUCLEAR MATERI AL ACCOUNTABILITY AND CONTROL PROGRAM. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION JANUARY 4-19 (88-06): THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA 0F SYSTEM ALIGNMENT VERIFICATION FOR UNIT 2 HEATUP. THE INSPECTION CONSISTED OF REVIEW OF ADMINISTRATIVE PROCEDURES AND PERSONNEL QUALIFICATI0H5, CBSERVATION OF THE LICENSEE'S ACCOMPLISHMENT OF THE SYSTEM OPERATING INSTRUCTION (501) CHECKLISTS, AND INDEPENDENT VERIFICATION OF 5YSTEM ALIGNMENT. THE TEAM DETERMINED THAT THE LICENSEE'S CONFIGURATION CONIROL PROGRAM (COMPLETED SOI CHECKLISTS COMBINED HITH CONFIGURATION CONTROL LOG ENTRIES) HAS ADEQUATE TO SUPPORT HEATUP. THREE VIOLATIONS HERE IDENTIrIED. ENf0RCEMENT
SUMMARY
CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION V, AND THE ACCEPTED QUALITY ASSURANCE (QA) PROGRAM (TVA-TR-75-1A, REV. 9), FOR REVISIONS 2 AND 3 E-1, LOSS OF REACTOR OR SLCONDARY COOLANT (FILED IN THE MAIN CONTROL ROOM ON JUNE 19, 1987 AND SEPTEMBER 22, 1987, RESPECTIVELY), SEVERAL LICENSED INDIVIDUALS, BOTH AT THE SENIOR REACTOR OPERATOR (SRO) AND UNIT OPERATOR (UD) LEVEL HERE FOUND NOT TO HAVE COMPLETED THE REQUIRED PROCEDURE REVIEW HITHIN THE SPECIFIED TIME FRAME. CONTRARY To to CFR 50. APPENDIX B, CRITERION XVI, AND 10 CFR 50.71.(E).(4): (A) CAR 86-04-025 (HHICH DOCUMENTED THE FACT THAT TVA HAD NOT ESTABLISHED ADEQUATE CONTROLS TO ENSURE THE REQUIREMENTS OF 10 CFR 50.71 NERE SATISFIED) DID NOT ENSURE THAT ADEQUATE CORRECTIVE MEASURES HERE ESTABLISHED TO PREVENT RECURRENCE, IN THAT, THE TRANSITIONAL DESIGN CHANGE PROGRAM IMPLEMENTED BY AI-19 AND SQEP-15 DID NOT ENSURE THAT FSAR UPDATES REFLECT CHANGES TO THE FACILITY HITHIN 6 MONTH 5 0F FILINGS (B) RESOLUTION OF SIGNIFICANT TEST DEFICIENCY DN-6 0F POST MODIFICATION TEST PMT-59 (LPECIFIED ON TEST DEFICIENCY REPORT 2-PT-789 CONCERNING UNEXPECTED OPENING OF REACTOR HEAD VENT THROTTLE VALVE 5) HAS INADEQUATE, IN THAT, IT DID NOT ENSURE THAT EMERGENCY PROCEDURES HERE REVISED OR PERSONNEL TRAINED TO MINIMIZE IMPACT ON ABOVE REACTOR COOLANT INVENTORY LOSS. CONTRARY TO TECHNICAL SPECIFICATION 4.5.2.1.5, THIS SURVEILLANCE REQUIREMENT IS NOT BEING MET IN THAT THE CONTAINMENT SPRAY PUMP START INTERLOCK IS NOT INCLUDED AS PART OF THE RESPONSE TIME FOR CONTAINMENT SPRAY ACTUATION. (8706 4) CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION VI, CHANGES TO THE PRIMARY CONTROL ROOM DRAHINGS ARE MADE BY PLANS MODIFICATIONS ENGINEERS WITH NO SECOND PARTY VERIFICATION TO ENSURE THE ACCURACY OF THE CHANGES TO THOSE DRAHING5. (8706 5) CONTRARY TO 10 CFR 50, APPENDIX A, GENERAL DESIGN CRITERION 56 AND 10 CFR 50, APPENDIX B, CRITERION III, DESIGN CONTROL. DCN X00028A AND HP 12635 FAILED TO INCORPORATE SEQUOYAH DESIGN CRITERIA SQN-DC-V-2.15. IN THAT TEST CONNECTION LINES FOR INSTRUMENTS 30-468, 30-47B AND 30-488 DO NOT HAVE CAPS INSTALLED. CONTRARY TO TECHNICAL SPECIFICATION 6.6.1 AND 10 CFR PART 50, SECTION 50.73( A)(2)(I)(B), THE LICENSEE DISCOVERED ON MARCH 25, 1987, THAT SURVEILLANCE REQUIREMENT 4.7.1.2.8.1, REGARDING THE AUXILIARY FEEDWATER 1EYEL CONTROL BYPASS VALVES, NAS NOT BEING 5ATISFIED AND THIS VIOL ATION OF TS HAS NOT REPORTED TO THE NRC. CONTRARY TO TECHNICAL SPECIFICATION (TS) 4.7.1.2.8.1, SURVEILLANCE INSTRUCTION (SI)-118, REVISION 14, AND EARLIER REVISIGW5 HMICH TVA UTILIZED TO IMPLEMENT THE ABOVE T5 REQUIREMENTS, DID NOT ADEQUATELY TEST THE AUXILIARY FEEDWATER LEVEL CD%TkOL BYPASS VALVES, IN THAT, THE VALVES HERE NOT TESTED TO VERIFY PROPER OPERATION ON RECEIPT OF AUXILIARY FEEDWATER ACTl8?.! ION TEST SIGNALS FROM SAFETY INJECTION, BLACKOUT, LOSS OF BOTH MAIN FEEDWATER PUMP 5 (MFHP), OR TRIP OF 1 MFHP HITH THE PLAh! ABOVE 8 0% P0HER. PAGE 2-387
.-.m..
Report Period FEB 1988 IN5PECTION 5TATU$ - (CONTINUED) maammmmmmmmmmmannummmmmmmmmmmmmmmmma m SEQUDYAH 2 N mammmmmunnummmmmmmmmmmmmmmmmmmmmmmmm LNFCPCEMENT SUMW RY (8707 4) CONTRARY TO to CFR 50, APPENDIX B, ADVERSE CONDITIONS AND CORRECTIVE ACTIONS,CRITERIDN XVI, CORRECTIVE ACTION, AND SEQUOYAH ADMINISTRATIVE INSTRUCTION ( AI)-12. PART II, AND NUCLEAR ENGINEERING PROCEDURE (NEP)-9, QUALITY REPORT CAQR 5GP871246. WHICH DETAILED IMPROPER 150LATION OF CONTAINMENT PENETRATION TEST LINES, CORRECTIVE ACTIONS, CONDITION ADVERSE T EVALUATION OR PROVIDE JUSTIFICATION, DID NOT REQUIRE A GENERIC (8707 5) EVEN THOUGH SEVEN OF THE SAME LINES ARE INSTALLED AT MATT 5 BAR. OTHER ITEMS SY5TEMS AND COMPONENT PROBLEM 5 NONE. ENVIRONMENTAL QUALIFICATION OF EQUIPMENT. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS NOME. PLANT STATUS: MODE 5. LAST IE SITE INSPECTION DATE: JANUARY 4-19, 1988 + INSPECTION REPORT NO: 50-528/88-06 + REPORT 3 FROM LICENSEE es======================================================================================= NUMBER
====================
DATE OF DATE OF SUBJECT EVENT REPORT 88-001 01/11/88 02/11/88 CONTAINMENT SPRAY BASIS SEISMIC EVENT DUE HEAT DEF EXCHANGERS LCHER SUPPORT FRAME COULD BE OVERSTRESSED DURING A D 88-002 01/18/88 02/17/88 HITH T5 SURV REQUIREMENTINADEQUATE REVIEW DF PL ANT MODIFACTION CAUSED INACCURAT
===========
sze======rset======es===============================sssumazzzz==========mammazzzmazazusan=======mmassmasassan==sszm== PAGE 2-588 5
-a..-- - - -a==aa . a. a u--x. .- w w . sm--s--, ea_.e, wmme m aa u n.e a4nw.m . s=.m .-a.--_-- - - - -..-w.wx- w.-wa-s-.a-- +.exu_.- m.. amens-.~. +-m.- a 80 M
I N W O 4 L t i w 2 4 ] d t i # . ! >= . w i 1 W t a a l 4 .J j at P 7 2
- O f w i j W 1
x 1 W
>=
i i w i O ) at i j, b 1 ' e w $ 2 4 W 1 t l I l i i
- 1. Docket s 50-335 0PERATING STATUS mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a ST LUCIE 1 W
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs: 696.0 uummmmmmmmmmmmmmmmmmmmmmm*mmmmmmmmma
- 3. Utility
Contact:
N. H. GRANT (305) 694-4432 AVERAGE DAILY P0HER LEVEL (fWe) PLOT
- 4. Licensed Thermal Power (MHt): 2700 ST LUCIE 1
- 5. Nameplate Rating (Gross MHe): 1000 X 0.89 = 890
- 6. Design Electrical Rating (Net fWe): 830 7 . Ma x i neuse Dependable Capacit y (Gress MWe): C72 temo 8 . Ma u l mus Dependable Capacity (Net MWe) 839 . g31gg g1gg, gytTINg - 330
- 9. If Changes occur Above Since Last Report, Give Reasons ---. MRX . WEFoc. Crr. - a38 (100%)
NONE
- 10. Power Level Te Nhich Restricted. If Any (Not fWe):
- 11. Reasons for Restrictions, If Any:
NONE MON 79 YEAR CUMULATIVE 1000 ~
- 12. Report Period Hrs 696.0 1,440.0 98,112.0 8 see was et summenen went ermet coe1 Time
- 13. Hours Reactor Critical 696.0 1,440.0 73.991.8
,.._________ M ________________-._______ - sco
- 14. Rx Reserve Shtdwn Mrs .0 .0 205.3
- 15. Hrs Generator On-Line 696.0 1,440.0 72,410.5
- 16. Unit Reserve Shtdwn Hrs .0 .0 39.3
- 17. Gross Thern Ener (MHH) 1,877,156 3,884.263 185,229,900 h
- 18. Gross Elec Ener (MHH) 632.710 1,309.000 60,832,585 500 - -so
- 19. Het Elec Ener (MHH) 601,389 1,244,2tQ 57,435,849
- 20. Unit Service Factor 100.0 100.0 73.8 - to
- 21. Unit Avail Factor 100.0 100.0 73.8
- 22. Unit Cap Factor (MDC Net) 103.0 103.0 69.8'
_g
- 23. Unit Cap Factor (DER Net) 104.1 104.1 70 5
- 24. Unit Forced Outage Rate .0 .0 3.9 o o
- 25. Forced Outage Hours
.0 .0 2.940.9 o 5 to 15 m 2s
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): OflYS NONE FTBRurutY 1980
- 27. If Currently shutdown Estimated Startup Dates N/A PAGE 2-390
n=c=== scan =3:0 ===C %can=20C 200:2 n ST LUCIE 1 5 Report Perled FE9 1988 UCIT SHUTD0WD$ / CEDUCTIONS cuncnun==mnannum=mc==n==umuc===2:c53 No. Date E Hours Reason LER Number kystest Cosponent Cause & Corrective Action to Prevent Recurrence NOME i l CGDcamsuman ST. LUCIE 1 OPERATED ROUTINELY IN FEBRUARY HITN NO OUTAGES E StMWIARY u OR SIGNIFICANT POWER REDUCTIONS. c c::mmuunum Type Reason Pletho ,. 5vstem a cosioonent j F-Forced A-Levulp Failure F-Adisin 1-Man al Exhibit F & H 3-Sched B-Maint er Test G-Oper Error 2-Manual Scree Instructions for . C-Refueling H-Other 3-Auto Scrase Preparation of - l D-Regulatory Restriction 4-Continued Data Entry Sheet l E-Operater Training 5-Reduced Load Licensee Event Report S License Escamination 9-Other (LER) File (NUREG-0161) , PAGE 2-391 ,
~
M
.- -- -, ---_,,-~.--.---,-.3-m-< . . - - . . - . _ < ~ . . , c- . .....-,m e,- - . , . . ,
._ - - ~. -_-- -_ . . _ _ _ _ _ . - - _ . _ . - - _ _ _ eccesasssumesessesassesssssessassase a ST LUCIE 1 e asessssssssssssssssssssssssssssssssa FACIL IT* DATA Report Period FEB 1938 FACILITY DESCDIPTIC4 UTILITY t CONTE *CTC* INF0cMATICM LOCATICN UTILITY STATE...... ............. FLORIDA LICENSEE... ....... . ... FLORIDA POWER 8 LIGHT CCUNTY....... ......... .51 LUCIE CCEPCRATE AD 8E55....... 9250 WEST FLAGLER STREET P.O. 20X 529100 MIAMI, Ft0RIDA 35157 DI57 AND DIRECTION FRCM NEAREST PCPULATION CTR.. 12 MI SE OF CCNTRACTOR FT. PIERCE, FiA ARCHITECT / ENGINEER.......EBASCO TYPE OF REACTOR............PHR huC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING OATE INITI AL CRITICALITY.. . APRIL 22, 1976 CONSTRUCTCR..............ERASCO DATE ELEC ENER 15T GENER. .MAY 7, 197( TUR BINE SUPPLIER . . . . . . . . .HESTINGHOUSE DATE CCMMERCIAL CPERATE.... DECEMBER 21, 1976 REGULATCFY INFCD"ATICN CCMOFNSER CCCLING METHOD. . .CNCE THRU IE REGION RESPCNSIBLE. . . . . .II CONLEN5ER CCOLIN5 KATER.... ATLANTIC CCEAN IE R ESIEEWT IN5PECTOR. . . . . .R. CRL ENJ AK ELECTRIC RELIABILITY LICENSING PR3J MANAGER.....E. TOURIGvf COUNCIL.... . .......... 500THEASTERN ELECTRIC DOCKET NUMS ER . . . . . . . . . . . 50-335 RELIABILITY COUNCIL LICENSE & DATE 155UANCE. . . . DPR-67, MARCH 1, 1976 PUBLIC DGCUMENT RCCM....... INDIAN RIVER CCPMUNITY COLLEGE LIBRARY 32C9 VIRGINIA AVENUE FT. PIERCE, FLCRICA 3345G . IN5PECTION 5TATU5 INSPECTION S U"">. P Y
+ INSPECTICN DECEMBER 6 - JANUARY Z (87-31):
THIS INSPECTICM INVOLVED CN SITE ACTIVITIES IN THE AREAS OF TECHNICAL SPECIFICATION CCMPL I ANCE, CPERATOR PERFCEMAMCE, CVERALL PLANT CPERATICN5. GUALITY ASSURANCE PRACTICES, STATICN AND CORPCRATE MAK1GEMENT PRACTICES. CORRECTIVE AND PREVENTIVE MAINTENANCE ACTIVITIES, LITE SECURITY PROCEOURES, RADIATION CCNTROL ACTIVITIES, AND SLEVEILLANCE CPERATION CF THE ACTIVITICS. CF THE AC 123V INSTRUMENT AREAS INSPECTED. SYSTEM (CLA55 1E). CNE VIOLATICN MAS ISENTIFIED. FAILURE TO IMPLEMENT PROCEDURE 1-C97 C20r E%rC8IEFENT SU"*A*Y CCNTRARY 70 UNIT 1 TECHNICAL SPECIFICATICN (TS) 3.0.6, CN 05TOIER 14, 1987, UNIT 1 ENTERED MCOE 4 FRCM MctE 5 WI*iPCUT THE CCutITICN5 CF LCD 3.6.6.2 EEING MET. UNATTENOED. SHIELD BUIIDIbG INTEGAITY HA5 NGT BEING MAINTAIhED DUE TO A DOCR THAT HAS LEFT CPEN AND (87D2 4) CCNTRARY TO UNIT 1 TECPNICAL $PECIFICATICNS CTS) 6.E.1. A, AND REGUL ATCtY GUIDE 1.33. EEVISION 2 FEBRUARY 1978, APPEN:1X A, CN LECEMEER 21, 1987. PROCEDURE 1-397$C20, CPERATION CF THE 12CV IN5TRUMENT AC SYSTEM (CLASS 1E), MAS hCT PROPERLY IMPLEMENTED IN THAT WHILE ATTEMPTIN5 TO PLACE THE IwD INSTRUMENT INWERTER EACE INIO SERVICE FOLLCHING PREVENTIVE MAINTEAANCE, THE INVERTER's PAGE Z-192
Report Period FEB 1988 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmen IN5PECTION 5TATU5 - (CONTINUED) m si LUCIE 1 m maammmmmmmmmmmmmmmmmmmmmmmmmmmmmunas ENFORCEMENT
SUMMARY
OUIPUT BREAKER HA5 NOT CLO5ED, THEREBY CAU5ING LO55 0F 120V INSTRUMENT AC AND A SUBLEQUENT F.EACTOR TRIP. CONTRARY TO 10 CFR 50. APPEt4 DIX B, CRITERION V, THE PROCEDURE UTILIZED BY THE LICLNSEE FOR NATIONAL CIRCUL ATION C00LD014N, EP-1.02A, REV. 1 15 INADEQUATE f IN THAT THE COOL DOHN CURVE REFERENCED A5 ATTACHMENT 2 IN THE PROCEDURE, 15 LESS CONSERVATIVE THAN 1HE TECHNICAL SPECIFICATION HEAT-UP/COOLDOWN CURVE, FIGURE 3.1-1. (8703 4) OTFER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES) NONE. MANAGERIAL ITEMS: NONE. PLANT STATU58 NORMAL OPERATIONS. LAST IE SITE INSPECTION DATE: DECEMBER 6, 1987 - JANUARY 2, 1988 + INSPECTION REPORT NO: 50-335/87-31
- REPORT 5 FR0M LICEN5EE
===========================================================================================================s======================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE.
=============================================================================================e.=====r=============================
PAGE 2-393
5TATUS monummaannawannenwammmmmmmmmenssynnu
- 1. Deckets 50-38v 0PERATING
- ST LUCIE 2 8
- 2. Reporting Perled: 02/01/88 Outa9e + On-line Hrs: 696.0 ashaumuwwwmusuad****mmaam*******sman
- 3. Utility Contacts N. H. GRANT (305) 694-4432 AVERAGE DAILY PCWER LEVEL (t544) PLOT 4 Licensed Thermal Pener ( t#'t ) 2700 ST LUCIC 2
- 5. Nameplate Rating (Gross MWe): 850
- 6. Design Electrical Rating (Net MWe): 830
- 7. Manimum Dependable Capacity (Gross MHess 882 gg
- 8. Mawlanum Dependable Capacity (Not MWejr 839 DESIGN GZC. MTIMS - 830 If M an9es Occur Above Since Last Report, Give Reasons: ----N- N- W- M(N3 9.
NOME
- 10. Power Level To Hhich Restricted. If Any (Net PWe):
- 11. Reasons for Restrictions, If Anyt NONE 3"~ -t 7"0 NTH YEAR CUMULATIVE
- 12. Report Perled Mrs 696.0 1.440.0 40.009.0 ,,,
- 13. Hours Reacter Cr i ti cal 696.0 1.440.0 34.197.9
--------,-------------------M...-... -100
- 14. Rx Reserve Shtchn Mrs .0 .0 .0
- 15. Hrs Generater on-Line 696.0 1.440.0 33.477.4
~
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 3
- 17. Gross Thorm Ener (f54H) 1.876.508 3,881.805 86.878.447 ;
ta, Gross Elec Ener ( PMH ) 633.310 1.309.540 29.008.200 M- -so
- 19. Nat Elec Ener (fiWH) 601,719 1.244,179 27.411.967
- 20. Unit Service Facter 100.0 100.0 33._7 -e
- 21. Unit Avail Facter 100.0 100.0 83.7
- 22. Unit Cap Facter (MDC Net) 103.0 103.0 81.7 4
- 23. Unit Cap Facter (DER Net) 104.2 104.1 82.5 24 Unit Forced Outa9e Rate .0 .0 7.0 g . . . . , o
- 25. Forced Outage Meurs .0 .0 2.511.7 0 5 to 15 ao as DflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)2 NONE T G RUFWtY 190s l 27. If Currently Ohutdown Estimated Startup Dates J4/A PAGE 2-394
- , . , - _ . _ . _ ..__.- _~_-_. . _ .- _ _ _._ _ . - - ._.
"4 .
anananannannanannMunannnnannanananna n a ST LUCIE 2 , SHUTD0HNS / REDUCYIONS Report Period FEB 1988 UNIT MMMMnunnannannannannunnanannannannan Type Hours Reason hethod l_ER Number _ System Component Cause & Corrective Action to Prevent Recurrence No. Date , NONE 1 i 6 i 4 a nanMMMMMMMM ST. LUCIE 2 OPE ATED ROUTINELY IN FEBRUARY WITH NO OUTAGES n
SUMMARY
M OR SIGNIFICANT POWER RED:.*CTIONS. ' nOMMMMMMMMM Method System 8 Component
' Type Reason F-Forced A-Equip Failure F-Admin 1-rianual Exhibit F & H S-3ched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for '
- C-Refueling H-Other 3-Auto Scram. Preparation of '
D-Regulatory Restriction ~ 4-Continued Data Entry Sheet ! E-Operator Training 5-Reduced Load Licensee Event Report " (LER) File (NUREG-0161)
& License Examination 9-Other PAGE 2-395 4
_ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ . __._m_.a _ - _ __i_ , _ , .= - + - = , __ _m e. _ _ _ . _ _ _ _ _ _ _ _
MEUMMMMMMMMMNNMMMMdMMNNNMMMMMMMNEMMM u ST LUCIE 2 m numanummunummunnummmmmmmmmunwwwuxMEN FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION
, LOCATION UTILITY STATE.. ................. FLORIDA L ICENSEE. . . . . . . . . . . . . . . . . FLORIDA PDHER & LIGHT COUNTY...................ST LUCIE CORPORATE ADDRESS. . . . . . . 9250 NEST FLAGL ER ST., P.O. BOX 529100 MIAMI, FLORICA 33152 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. .12 MI SE OF CONTRACTOR FT. PIERCE, FLA ARCHITECT / ENGINEER.......EBASCO TYPE OF R EACT OR . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY. . . JUNE 2,1983 CONSTRUCTOR..............EBASCO DATE ELEC ENER 1ST GENER.. . JUNE 13, 1983 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCIAL OPERATE.... AUGUST 8, 1983 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE ThRd IE REGION RESPONSIBLE. . . . . .II CONDENSER COOLING HATER.... ATLANTIC OCEAN IE RESIDENT INSPECTOR......R. CRLENJAK ELECTRIC RELIABILITY COUNCIL................. 50UTHEASTERN ELECTRIC LICENSING PROJ MANAGER.....E. TOURIGNY DOCKET NUMBER........... 50-389 RELIABILITY COUNCIL LICENS? 8 DATE ISSUANCE. . . .NPF-16, JUNE 10, 1983 PUBLIC DOCUMENT ROOM. . . . . . .INDI AN RIVER COMMUNITY COLLEGE LIBRARY 3209 VIRGINIA AVENUE FT. PIERCE, FLORIDA 33450 INSPECTION
SUMMARY
INSPECTION STATUS
+
INSPECTION DECEMBER 6 - JANUARY Z (87-30): ' COMPLIANCE, OPERATOR PERFORMANCE, THIS INSPECTION ItiVOLVED ON SITE ACTIVITIES IN THE ARCAS OF TECHNICAL SPECIFICATION OVERALL PLANT OPERATIONS, QUALITY ASSURANCE PRACTICES, PRACTICES, CORRECTIVE AND PREVENTIVE MAINTENANCE ACTIVITIES, SITE SECURITY PROCEDURES, RADIATION CONTROL ACTIVITIES, AN SURVEILL ANCE ACTIVITIES. OF THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. FAILURE TO IMPLEMENT PROCEDURE 1-0970020, OPERATION OF THE 120V INSTRUMENT AC SYSTEM (CLASS 1E). ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS t NONE.
"PAGE 2-396 J
W uununnnuszuuuuuuuuunnuunnununnnwNumNW STATUS - (CONTINUED) M ST LUCIE 2 , Report Period FEB 1988 I N 5 P E C T.I O N NWWMMMMMMMMMMMMMMMMMMENNNERNNMMMNNMN i L OTHER ITEMS , t I
' t FACILITY ITEMS (PLANS AND PROCEDURES):
1 NONE. MANAGERIAL ITEMS: i NONE. PLANT STATUS: NORMAL OPERATIONS. LAST IE SITE INSPECTION DATE: DECEMBER 6, 1987 - JANUARY 2, 1988 + INSPECTION REPORT NO 50-389/87-30 + p REPQRTS FR0M LICENSEE
==================================================================================================
NUMBER DATE OF DATE OF SUBJECT i EVEKf REPORT l , .t NOME.
=========================================================================================================
i ) i b f 3 4 9 PAGE 2-397 s Y 4 4 __-_.___.______-.m_ _ _ _ - _ _ _ . _ _ --- - -e,
- 1. Docket 50-395 0PERATING $TATUS MMMMMMMMMMMMMMMMAMMMMMMMMMMMMMMMMMMM M SUMMER 1 M
- 2. Reporting Period: 02/01/88 Outage + On-line Hes 696.0 MMMMMdMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts _, J. H. HALTIHANGER (803) 345-5209 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed The mal Power (MHt): 2775 gggggg g
- 5. Nameplate Rating (Gross MHe): 900
- 6. Design Electrical Rating (Het MHe): 900
- 7. Maximum Dependable Capacity (Gross MHe): 900 2s00 G. Maximum Dependable Capacity (Net MWe): 885 :0ESIGN ELEC. MTING - 900
- 9. If Changes Occur Above Since Last Report, Give Reasons
~~~ ' " " ~ '
- 10. Power Level To Which Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE
- 12. Deport Period Hrs 696.0 1,440.0 3(,504.0 8 m W K - e m 2 n m !Ti m
~
~
- 13. Hours R'. actor Critical 661.1 1,405.1 28,074.0 '
- 14. Rx koserve Shtdwn Hrs .0 .0 .0
- 13. Hrs Generator On-Line 652.9 1,396.9 27,525.0 -80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 1,781,837 3,844,461 72,628,141
_,g 500-
- 18. Gross Elec Ener (MHH) 594,940 1,285,300 24.114,713
- 19. Net El c Ener (MWH) 569,199_ 1,231,958 22,971,541
- 20. Unit Svevice Factor 93.8 97.0 75.4
- 21. Unit Avail Factor 93.8 97.0 75.4
- 22. Unit Cap Factor (MDC Net) 92.4 96.7 71.1 -20
- 23. Unit Cap Factor (DER Net) 90.9 95.1 69.9
- 24. Unit Forced Outage Rate 6.2 3.0 6.5 0 0
5
, , , , o
- 25. Forced Outage Hours 43.1 43.1 1,866.2 10 15 20 25 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE FEBRumY 1986
- 27. If Currently Shutdown Estimated Startro Date N/A PAGE 2-398
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTION $ M SUMMER 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Hours 89ason Method LER Number 3vstem Component Cause & Corrective Action to Prevent Rocurrence 1 02/16/88 F 43.1 A 3 TIGHTEN LOOSE CONNECTIONS ON METER TEST CARD OF P0HER RANGE NUCLEAR INSlRUMENT CHANNEL. MMMMMMMMMMM SUMMER 1 INCURRED 1 OUTAGE IN FEBRUARY FOR REASONS STATED ABOVE. M
SUMMARY
M MMMMMMMMMMM Tvre Reason Method System & Component l F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructiens for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licenseo Event Report
& Lice,se Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-399
ma m a s s e e m s e n e s a m a s s a m a e s s e m a s s a s s s a m. a SL*MMER 1
- assmessommessee a essemassemensmesem FACILITY DATA Report Period ."E3 1985 i
t FACILITY OESCDI5"TICM UTILITY t CONT *JLCTCR IWCRFATIOM LOCATION UTILITY STATE................... 50UTH CARCLINA LICENSEE. . . . . . . . . . . . . . . . 504TM CAROLINA ELECTRIC a GAS CD. CCUMTf. . . . . . . . . . . . . . . . . . . FA I R FI EL D CDRPCRATE ADDRE55. . . . . . . .P.O. 3CX 76 6 COLUMBIA, SOUTH CAROLINA 29202 CIST AMD DIRECTICM FRCM NEAREST PCPULATICN CTR.. 26 MI NW OF CCMTRACTCR ' COLUM2IA, SC ARCHITECT / ENGINEER....... GILBERT ASSOCIATES TYPE CF REACTCR............PWR NUC STEAM SYS SUPPLIER...WESTINCH3USE OATE INITIAL CRITICALITY...CCTC3ER 22, 1932 CCN5TRUCTCR..............CAMIEL INTERMATIDMAL DATE ELEC ENER 15T GENER. .. NOVEMBER 16, 1982 TURRINE SUPPLIER. . . . . . . . . GENERAL ELECTRIC OATE COMMERCIAL CPERATE. .. .JAMUARY 1,1986 REGU1ATORY IwFceMATION COMDEMSER COCLIEG METMCD...CMCE THRU IE REGICM RESPCMSIBLE......II COC ENSER CCOLI E HATER....P.CMTICELLO RESERYOIR IE RESIDENT IM5PECTOR.. . .. .R. PREVATTE ELECTRIC RELIA 3ILITY LICENSING PROJ MANAGER.....J. HAYES l COUNCIL................. 53UTHEASTERM ELECTRIC DOCKET NUMBER........... 50-395 i RELIABILITY COUNCIL LICENSE A DATE I55UAMCE....MPF-12, NOVEMBER 12, 1982 PUBLIC DOCUMENT ROOM.......FAIRFIELD CDUWTY LIBRARY GARDEM & HASHINGTOW STREETS WINM5 BORD, SOUTH CAROLIMA 29180 If*S#ECTIcy stp9esRY IMSPECTIOM STATU5 i
- IMSPECTICM JANUARY 5-31 (28-03):
AEEJ5 CF f*0MTMLY SURVEILLAMCE CESERVATICMS, McMTMLY MAINTENANCE C35ERVATICM.THIS ROUTINE, AEMCLNCED INSPECTICM HAS C FEATURES SYSTEM RALEOCxM, CPERATICMAL SAFETY VERIFICATION, ENGINEERED SAFETY SECURITY. CESITF_ FCLLCHUP CF EVENTS AMD SUBSEQUENT hRITTEM REPORTS, RADIOLOGICAL PROTECTICM, AND PMYSICAL TM3 VIOLATICM5 HERE IDENTIFIED IN THE AREAS OF FIRC PROTECTICM CGMPEMSATCRY ACTION PATROLS AN EWCPCE=ENT Srpo,Agy MCME CTMER ITEws SYSTEMS AMD CCMPCNENT PROBLEMS: EM E. PAGE 2-4:3 i
unzunuunMuunnunuunuunununumngunxuuMu M SUMMER 1 M 4 Report Perlsd FEB 1988 INSPECTION STATUS - (CONTINUED) MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMEMMM , , OTHZR ITEMS 4 FACILITY ITEMS (PLANS AND PROCEDURES):
^
NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS I NORMAL OPERATION. LAST IE SITE INSPECTION DATE: JANUARY 5-31, 1988 + INSPECTION REPORT NO: 50-395/88-05 + REPORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE.
====================================================================s2=====s======================================================
f 4 t PAGE 2-401 1
- 1. Docket 50-280 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M SURRY 1 M
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 adMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utili ty Cor. tact L. A. WARREN (804) 357-3184 _ AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt): 2441
- 5. Nameplate Rating (Gross MWe): 942 X 0.9 = 848 SURRY 1
- 6. Design Electrical Rating (Net MWe): 788
- 7. Maximum Dependable Capacity (Gross MWe): 820
- 8. Maximum Dependable Capacity (Not MWe): 781
_OCSION ELEC. RftTING - 788
- 9. If Changes Occur Above Since Last Report, Give Reasons: -----.MRX. N. CnP. - 781 (100%)
NONE
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE 1000 ~
- 12. Report Period Hrs 696.0 1,440J 133,152.0 g
- 13. Hours Reacter Critical 679.5 1.423.5 86,163.d I
- 14. Rx Reserve Shtdwn Hrs .0 .0 3,774.5 NO 0* 8C "ME LSEER OPTIrWE. 0981710M5 3.
- 15. Hrs Generator On-Line 672.0 1,416.0 84,386.8 V_
1
- 16. Unit Reserve Shtdwn Hrs .0 .0 3,736.2
- 17. Gross Therm Ener (MWH) 1,606,034 3,417.744 195,645,010 h
- 18. Gross Elec Ener (MWH) 542,760 1,157,695 63,552,868 W-
-so
- 19. Net Elec Ener (MWH) 516,588 1.102,405 60,254,567
- 20. Unit Service Factor 96.6 98.3 63.4
- 21. Unit Avail Factor 96.6
-ec 98.3 66.2
- 22. Unit Cap Factor (MDC Net) 95.0 98.0 57.9
- 23. Unit Cap Factor (DER Net) 94.2 - 20 97.2 57.4
- 24. Unit Forced Outage Rate 3.4 1.7 17.7 0 -
- 25. Forced Outage Hours 24.0 24.0 14.444.3 0 5 to 15 20 25
.- 0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): OfiYS REFUELING - 4/2/88 - 62 DAY DURATION.
N Y 1988
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-402
xMunxnunnunxuuuMuxununuMuMunzuxnnuma N N SURRY 1 Report Period FEB 1988 UNIT S H U T D 0 la N S / REDUCTIONS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Cause & Corrective Action to Prevent Recurrence Ng, _ Date Tvie Hours Reason Method LER Number $vstem Component UNTT HAS REDUCED TO 70% PCHER, 580 MH'S TO ALLOH' 0.0 B 5 MONTHLY TESTING OF TURBINE VALVES (PT-29.1). 88-02 02/06/88 S DURING PERFORMANCE OF PT-8.1, THE TRAIN 'B' F-10 BUTf0N F 24.0 G 3 280/88-005 HAS PUSHED WHEN TRAIN 'A' HAS BEING TESTED CAUSING A 88-05 02/16/88 NIS PONER RANGE LD SP HI FLUX REACTOR TRIP. CORRECTIVE ACTION IS TO ENSURE PROPER PRE-JOB BRIEFING AND TO CHANGE SOME HORDING IN THE PROCEDURE TO GIVE COMMAND TYPE STEPS HHEN REFERRING TO HHICH TRAIN TO BE IN OR TO GO TO. l NMMMMMMMMMM SURRY 1 INCURRED 1 OUT AGE AND 1 POWER REDUCTION IN FEBRUARY N
SUMMARY
M FOR REASONS STATED ABOVE.
' MMMMMMMMMMM Method System & Component Type Reason 1-Manual Exhibit F & H F-Forced A-Equip Failure F-Admin l
S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for Preparation of C-Refueling H-Other 3-Auto Scram Data Entry Sheet D-Regulatory Restriction 4-Continued E-Operator Training 5-Reduced Load Licensee Event Roport
& License Examination 9-Other (LER) File (NUREG-Ul61) PAGE 2-403 4
, _ _ _ _ - - - - - . . . _ _ . - - _ - - _ - _ - - _ . _ - - _ - . . - . _ . - - - - _ _ _ _ - - - - - - , , e- , - - - ~ e-
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN M SURRY 1 N wmuunmawmunnummmmmuunuwwwwwMMMMMMWWN FACII ITY DATA _ Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION j STATE.................... VIRGINIA UTILITY LICENSEE................. VIRGINIA POWER COUNTY.............. ....SURRY CORPORATE ADDRESS........P.O. BOX 26666 DIST AND DIRECTION FROM RICHMOND, VIRGINIA 23261 NEAREST POPULATION CTR.. 17 MI NH OF CONTRACTOR { NEHPORT NEWS, VA ARCHITECT / ENGINEER....... STONE a HEBSTER TYPE OF REAC10R............PHR ; NUC STEAM SYS SUPPLIER. . .HESTINGHOUSE DATE INITIAL CRITICALITY... JULY 1, 1972 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER 1ST GENER... JULY 4, 1972 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 22, 1972 ! REGULATORY INFORMATION i CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. . . . . .II CONDENSER COOLING HATER.... JANES RIVER IE RESIDENT INSPECTOR. . . . . .D. BURKE ELECTRIC RELIABILITY l ' COUNCIL........ ......... SOUTHEASTERN ELECTRIC LICENSING PROJ MANAGER.....C.. PATEL RELIABILITY COUNCIL DOCKET NUMBER........... 50-280 2 d LICENSE & DATE ISSUANCE....DPR-32, MAY 25, 1972 PUBLIC DOCUPENT ROOM.......SHEM LIBRARY
. COLLEGE OF HILLIAM AND MARY INSPECTION
SUMMARY
INSPECTION STATUS HILLIAMSBURG, VIRGINIA 23185
+ INSPECTION JANUARY 3-31 (88-01):
PLANT SURVEILLANCE, FOLLONUP DN INSPECTOR IDEN11FIED ITEM 3, LICENSEE EVENT REPORT REVIEN,THIS ROUT , THQ VIOLATIONS HERE IDENTIFIED IN THIS INSPECTION REPORT. AND QUALITY ASSURANCE PROGRAM REVIEH. ENFORCEMENT
SUMMARY
1 DATED FEBRUARY 2, CONTRARY FOUND TO TECHNICAL SPECIFICATION 6.4.D AND RADIATIONNENT (8703 5) DECEMBER 8, 1987, INSIDE A GANG BOX THAT HERE NOT PROPERLY BAGGED OR LABELED. CONTROL CONTROL, S HERE P OTHER ITEMS j SYSTEMS AND COMPONENT PROBLEMS: PAGE 2-404
munnuununununnununununununuxuuxanunx M n SURRY 1 INSPECTION 5TATUS - (CONTI;UED) undnuwauwumunnunusunnuunuxunxMMuzwxu Report Period FE8 1988 OTHER ITEMS NOME. FACILITY ITEMS (PLANS AND PROCEDURES): I NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: MORMAL OPERATION. NONE. LAST IE SITE INSPECTION DATE: JANUARY 3-31, 1988 + INSPECTION REPORT Nos 50-280/88-01 + 2 REPORTS FR0M LICENSEE .* ================
=====================================================r===========================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT - 87-040 12/31/87 01/29/88 REQUIRED SR 89 AND 90 ANALYSES NOT PERFORMEDs FAILURE TO FOLLOW HEALTH PHYSICS P
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PAGE Z-405 4
._._.__..___1_. . _ . . _ _ _ _ _ _ _ _ . _ _ . . _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . . . _ . _ _ . _ _ _ . . _ . _ _ . _ _ ____ _ _ ____-_ ____ _ _ ________._____._ _ _ ________.__ _ __ _ __ _-___.___ _E___________.__._____
- 1. Docket 50-281 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs:
M SURRY Z M 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
L. A. HARREN (804) 357-3184 AVERAGE DAILY PCHER LEVEL (MWe) PLOT
- 4. Licensed Thernal Power (MHt): 2441
- 5. Nameplate Rating (Gross MWe): 242 X 0.9 = 848
- 6. Design Electrical Rating (Not MWe): 788 .,
- 7. Maximum Dependable Capacity (Gross MWe): 820
- 8. Maximum Dependable Capacity (Not MHe): 1500 781
- 9. If Changes Occur Above Since Last Report, Give Reasons: DCSIGN E1.CC. RMTING - 788
..... rftX. DEPDO. CtW'. - 783 (100%)
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
NONE MONTH YEAR CUMULATIVE 1000 -
- 12. Report Period Mrs 696.0 1,440.0 130.032.0
- 13. Hours Reactor Critical 696.0 1,440.0 86,108.7_
8
- 14. Rx Reserve Shtdwn Hrs .0 .0 M a
- 15. Hrs Generator On-Line 696.0 1,440.0 84,738.3
-- - - - -- 100
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,673,842 3,484,908 198,655.257 g -so n.
y
- 18. Gross Elec Ener (MWH) 557,500 1,165,64% 64,531,664 500-
- 19. Net Elec Ener (MHH) 530,236 1,107,816 61,186,597 - so
- 20. Unit Service Factor 100.0 100.0 65.2
- 21. Unit Avail Factor 100.0 100.0 65.2 -to
- 22. Unit Cap Factor (MDC Net) 97.5 98.5 60.2
- 23. Unit Cap Factor (DER Net) 96.7 97.6 -20 59.7
- 24. Unit Forced Outage Rate .0 .0 13.8
- 25. Forced Outage Hours .0 0 l
.0 10,859.1 2 5 20,-
, o to 15 25
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)- OflYS REFUELING OUTAGE 9/2/88 - 48 DAY DURATION.
27 If Currently Shutdown Estimated Startup Date: _ N/ A FEBRURRY 1988 PAGE 2-406
r-- -- - - - - - - - . - - _ _ _ _ _ musuMMzuxxxmuxnJuuuuMMMMMMMMMXxxuMMn N SURRY 2 Report Period FEB 1988 UNIT SHUTD0WNS / REDUCTIONS M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Tvie Hours Reason Method LER Number $Ystem Component Cause & Corrective Ac son te Prevent Recurrence Ng, Date UNIT HAS REDUCED TO 70% POWER, 58U MH TO ALLON MONTHLY 5 0.0 B 5 88-02 02/20/88 TESTING OF TURBINE VALVES (PT-29.1.). mMMMMMMMMMM SURRY 2 INCURRCD 1 POWER REDUCTION IN FEBRUARY FOR TESTIhG N
SUMMARY
M OF TURBINE VALVES. MMMMMMMMMMM Method Systen & Component Type Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test 0-Oper Error 2-Manual ScramPreparation Instructionsoffor C-Refueling H-Other 5-Auto Scram Data Entry Sheet D-Regulatory Restriction 4-Continued 5-Reduced Load Licensoo Event Report E-Operator Training
& License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-407 6
nunnum==mazunnusunuMuunununnanunnmun a SURRY 2 m manummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... VIRGINIA LICENSEE................. VIRGINIA P0HER COUNTY...................SURRY CORPCRATE ADDRESS. . . ....P.O. BOX 26666 DIST AND DIRECTION FROM RICHMOND, VIRGINIA 23261 NEAREST POPULATION CTR.. 17 MI NH OF CONTRACTOR NEHPORT NEWS, VA ARCHITECT / ENGINEER....... STONE & HERSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... MARCH 7, 1973 CONSTRUCTOR. . . . . . . . . . . . . .STON E a HEBSTER DATE ELEC ENER 1ST GENER... MARCH 10, 1973 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE....MAY 1, 1973 REGULATORY INFORMATION CONDENSER COOLING HETHOD.. .ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING MATER.... JAMES RIVER IE RESIDENT INSPECTOR......D. BURKE ELECTRIC RELIABILITY COUNCIL.................. SOUTHEASTERN ELECTRIC LICENSING PROJ MANAGER.....C. PATEI. DOCKET NUMBER........... 50-281 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .DPR-37, JANUARY 29, 1973 PUBLIC DOCUMENT ROOM.......SHEM LIBRARY COLLEGE OF HILLIAM AND MARY
- HILLIAMSBURG, VIRGINIA 23185 INSPECTION
SUMMARY
+ INSPECTION JANUARY 3-31 (88-01)r PLANT 5"RVEILLANCE, FOLLOWUP DN INSPECTOR IDENTIFIED ITEMS,THIS ROUTINE INSPECTION NAS CUNDUCTED IN THE AREAS OF PLANT OPERA PLANT MAINTENANCE, TWO VIOLATIONS HERE IDENTIFIED IN IHIS INSPECTION REPORT. LICENSEE EVENT REPORT REVIEH, AND QUALITY ASSURANCE PROGRAM REVIEW.
ENFORCEMENT
SUMMARY
EP-1.02A, REV. CONTRARY THE (8703TECHNICAL 4) 1 TO toHEAT-UP/COOLDONN SPECIFICATION CFR 50, APPENDIX B, CRITERION V, THE PROCEDUREN,UTILIZED E CURVE, FIGURE 3.1-1. DATED FEBRUARY 2, CONTRARY FOUND DECEMBER 8, 1987, (8703 5) TOINSIDE TECHNICAL SPECIFICATION 6.4.D AND RADIATION CONTROL PROC A GANG BOX THAT HERE NOT PROPERLY BAGGED OR LABELED. L, PAGE 2-408
i l l l uunnuununzunnununuuunnunnmuzuxunununu N SURRY Z Report Period FEB 1988 INSPECTION $TATUS - (CCNTINUED) MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS NONE. PLANT STATUS NORMAL OPERATION. + LAST IE SITE INSPECTION DATE: JANUARY 3 -31, 1988 + INSPECTION REPORT NO: S0-281/88-01 + REPORTS FR0M LICEN$EE
==============================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT -- ---- NONE.
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PAGE 2-409 0
l l
- 1. Docket 50-387 0PERATING STATUS Muwwwwwwwwwwmunummuuuuwwwwwwwmmwwwww w SUSQUEHANNA 1 M i
- 2. Reporting Period 02/01/88 Outage + On-line Hrs: 696.0 muumMMNwwwummunuMunummuwunununuwumuu
- 3. Utility Contact J. A. HIRT (717) 542-3917 AVERAGE DAILY PDHER LEVEL (MWe) PLOT 4 Licensed Thermal Power (MHt): _1293
- 5. Nameplate Rating (Gross MWe): 128C X 0.9 = 1152 SUSQUCHflNNfi 1
- 6. Design Electrical Rating (Not MWe): 1065
- 7. Maximurs Dependable Capacity (Gross MWe): 1068
- 8. Maximun Dependable Capacity (Not MWe): 1032 1W
- 9. If Changes Occur Above $1nce Last Report, Give Reasons: " ~
..._ r1RX. DEPDC. Crr. - 1032 (200%)
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any:
NONE amm min mInm l MONTH YEAR CUMULATIVE "-- -
-100 l 12. Report Period Hrs 696.0 1,440.0 41.473.0 1000 -
- 13. Pours Reactor Critical 696.0 1,440.0 30,094.0 0
- 14. R>c Reserve Shtdwn Hrs .0 .0 773.2 - so l 15. Hrs Generator On-Line 696.0 1,440.0 29,388.8 3
- 16. Unit Reserve Shtchn Mrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 2,281,300 4,613.467 90,659,892 "'O l
- 18. Gross Elec Ener (MWH) 755,320 1,526,764 29.537,363 500 -
- 19. Not Elec Ener (MHH) 728,659 1,471,562 28,318,958
, 20. Unit Service Factor 100.0 100.0 70.9
- to
- 21. Unit Avail Factor 100.0 100.0 70.9 22.. Unit Cap Factor (MDC Not) 101.4 99.0 66.2
-20 1
- 23. Unit Cap Factor (DER Net) 98.3 96.0 64.1
- 24. Unit Forced Outage Rate .0 .0 10.4
- 25. Forced Outage Hours .0 .0 3,416.6 0 0 g 3 go g5 fa f5
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration), DRYS NONE i
- 27. If Currently Shutdown Estimated Startup Date:
N/A FEBRLFRY 1968 PAGE 2-410
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M M SUSQUEHANNA 1 Report Feriod FEB 1988 UNIT SHUTD0HN$ / REDUCTIONS WMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Rocurrence Cause & Corrective Action to Prevent Date M e Hours Reason Method LER Number $YsteP! (QMponeO_t No .. NONE L aE. b MMMMMMMMMMM SUSQUEHANNA 1 OPERATED ROUTINELY IN FEBRUARY WITH NO OUTAGES M
SUMMARY
M OR SIGNIFICANT POWER REDUCTIONS. MMMMMMMMMMM , Method System & Component Type Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for Preparation of C-Refueling H-Other 3-Auto Scram Data Entry Sheet D-Regulatory Restriction 4-Continued 5-Reduced Load Licensee Event Report E-Operator Training
& License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-411 o --__-.__.____-_---.__._,._-.__..___.-___-----_----_-_---_-__-w_.-w~ - ,
NGENNRMNnn%mNNuNNmMNuNNmNnNNNRNNNNNN N SUSQUEHANNA 1 M mammmuunummumNNNuwmannumanMununuNmNw FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION
~
UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... PENNSYLVANIA LICENSEE................. PENNSYLVANIA PDHER & LIGHT C0GNTY...................LUZERNE CORPORATE ADDRESS. . . . . . . 2 NORTH NINTH STREET DIST AND DIRECTION FROM ALLENTOHN, PENNSYLVANIA 18101 NEAREST POPULATION CTR.. 7 MI NE OF CONTRACTOR EERHICK, PA ARCHITECT / ENGINEER.......BECHTEL TYPE OF R EACTOR. . . . . . . . . . . . BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... SEPTEMBER 10, 1982 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... NOVEMBER 16, 1982 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 8, 1983 REGULATORY INFORMATION o CONDENSER COOLING METHOD. . .CC,HNDCT IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....SUSQUEHANNA RIVER IE RESIDENT INSPECTOR. . . . . .F. YOUNG ELECTRIC RELIABILITY COUNCIL . . . . . . . . . . . . . . . . . .MID- A TL ANTIC LICENSING PRGJ MANAGER.....M. THADANI AREA COUNCIL DOCKET NUMBER........... 50-387 LICENSE & DATE ISSUANCE....NPF-14, NOVEMBER 12, 1982 PUSLIC DOCUMENT R00M...... 0STERHOUT FREE LIBRARY ! 71 SOUTH FRANKLIN STREET INSPECTION
SUMMARY
IN$PEOTION $TATUS WILKES-BARRE, PENNSYLVANIA 18701 NO INSPECTION INPUT PROVIDED. j ENFORCEMENT
SUMMARY
l NONE l l I OTHER ITEMS I SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. l FACILITY ITEMS (PLANS AND PROCEDURES): l NO INPUT PROVIDED. 1 PAGE 2-412 W
- = = -
----__a-----.- . _ _ -- - - - - e - v - - _ n-' s - - - - - -- - - - - - - - - - -
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period FEB 1988 INSPECTION S7ATUS - (CONTINUED) M SUSQUEHANNA 1 M MMMMMMMMMMMhMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION C.".TEr NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS F20M L ICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT - - - - NO INPUT PROVIDED.
==================================================================================================================s===============
W PAGE 2-415
l
- 1. Docket 50-388 0PERATING STATU$ MumMMumMMummMMMMMuMMMMMMMuMMMMMMMumM
- 2. Reporting Period M SUSQUEHANNA 2 M 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM l 3. Utility
Contact:
J. A. HIRT (717) 542-3917 AVERAGE DAILY POWER LEVEL (MWe) PLOT l 6. Licensed Thermal Power (MHt): 3293
- 5. Naneplate Rating (Gross MHe): 1152
- 6. Design Electrical Rating (*8et MHe): 1065
- 7. Maximum Dependaulo Capacity (Gross MWe): 1068 1500
- 8. Maxirou Dependable Capacity (Net MWe): 1032 mim M. MTIM - 1m l 9. If Changes Occur Above Since Last Report, Give Reasons: ---... W . CCP!"ND. CflP. - 1032 (100%1
- 10. Power Level To Which Restricted. If Any (Net MWe):
r 1I. Reasons for Restrictions, If Any: EWK m crTI E m !TI M I NOME l MONTH 1000 ~
-100 YEAR CUMULATIVE
- 12. Report Peris,d Hrs 696.0 1,440.0 26,712.0 g '
- 13. Hours Reactor Critical 696.0 1,440.0 22.991.8 14 Rx Reserve Shtdwo Mrs .0 .0 69M - so
- 15. Hrs Generator On-Line 696.0 1,440.0 22,600.9
- 14. Unit Reserve Shtchn Hrs .0 .0 .0
- 17. Gross Therm Ener (MWH) 2,205.106 4,612,429 71,238,147
- 12. Gross Elec Ener (MH:1) 721,492 1,515.022 23,321,784 500-l j 19. Net Elec Ener (MHH) 696,578 1,462,718 22A43,682
-to
- 20. ta;it Service Factor 100.0 10 M 84.4
- 21. Unit Avail Factor 100.0 100.0 84.6
- 22. Unit Cap Factor (MDC Net) 97.0 98.4 81.5 -20
- 23. Unit Cap Factor (DER Net) 94.0 95.4 79.0
- 24. Unit Forced Outage Rate .0 .0 8.7 0
l 25. Forced Outage Heurs .0 2,149.0 o 5
. . , , o L
.0 to 15 20 as
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): OfWS REFUELING OUTAGE - MARCH 5, 1988 - DURATION 77 DAYS.
FEsnuRRT 1980
- 27. If Currently Shutdown Estimated Startup Date: _N/A PAGE 2-414
_ _ _ _ .. _. _. _. .. ._ mm __ _ - . - _ -- __...-m _ - -- - ------- NMununnunununummumMMnunurxunnununnpu SUSQUEHANNA 2 M Report Period FEB 1988 UNIF SHUTD0NNS / REDUCTIONS M MMMMMMMMMMMMMMMMMMMMMMMMMMFMMMMMMMMM Type Hours Reason Method ~1ER Number System Component Cause a Corrective Action to Prevent Recurrence Mo. Date ZZZ ZZZZZZ ON FEBRUARY 28, 1988, AT 0100 HOURS OPERATIONS PERSONNEL Z 02/28/88 5 0.0 G S REDUCED REACTOR P0HER TO APPROXIMATELY 60% RATED P0HER. THIS REDUCTION NAS NECESSITATED IN ORDER TO MAINTAIN THE END OF CYCLE TH0 CORE EXPOSURE HITHIN THE LIMITS ASSUMED IN THE CYCLE THEEE LICENSING ANALYSIS. I w muuMMMMMMMM SUSQUEHANNA 2 INCURRED 1 PDHER REDUCTION IN FEBRUARY FOR R
SUMMARY
M REASONS STATED ABOVE. REEMMMMMMMM Method System & Component Tvee Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scraa Instructions for C-Refueling H-Other 3-Auto Sc.'se Preperation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-415 l i
. .- _ _ -.- - _ _ ~
mannnannunnamanummmmmmanunumanunnuma a SbsQUEMANNA 2 m mammemummmmmmmmmmmmmmmmmmmmmmmmmmmma FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION trIILITY STATE.................... PENNSYLVANIA LICENSEE................. PENNSYLVANIA POWER & LIGHT COUNTY...................LUZERNE CORPORATE ADDRESS........Z NORTH NINTH STREET DIST AND DIRECTION FROM ALLENTOWN, PENNSYLVANIA 18101 NEAREST POPULATION CTR.. 7 MI NE OF CONTRACTOR BERWICK, PA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BNR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY...MAf 3, 1984 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... JULY 3, 1984 TUREINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... FEBRUARY 12, 1985 REGULATORY INFORMATION 3 CONDENSER COOLING NETHOD...CC,HNDCT IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....SUSQUEHANNA RIVER IE RESIDENT INSPECTOR......F. YOUNG ELECTRIC RELIABILITY COUNCIL..................MID-ATLANTIC LICENSING PROJ MANAGER.....M. THADANI ~ AREA COUNCIL DOCKER NUMBER. . . . . . . . . . . 50-388 LICENSE 8 DATE ISSUANCE. . . .NPF-22, JUNE 27, 1984 PUBLIC DOCUMENT R00M...... 0STERHOUT FREE LIBRARY 71 SOUTH FRANKLIN STREET 1N$PECTION WILKES-BARRE, PENNSYLVANIA 18701 INSPECTION
SUMMARY
STATUS NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS _ SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO IMPUT PROVInED. PAGE 2-416
- - - - -s,, -
- . ,, a v e - - _ - - _ _ - - - - - - -
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMhMMMMM Report Period FEB 1988 INSPECTION 5TATUS - (CONTINUED) M SUSQUENANNA 2 M l MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM I OTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE
==========================_============================================================================= - = = = = = = = = = = = = = - = = = - = = = =
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
=======================u=============================================s============================================================
? PAGE 2-417
- 1. Dockett 50-289 0PERATING STATUS NwantumummMNNNaumwWMMMMMumNmMMY'NmMN m THREE MILE ISLAND 1 M
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs: 696.0 Wa**MummadumWm5mumMmmumavammWMahMumm
- 3. Utility
Contact:
C. H. SMYT$1 (717) 948-8551 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thornal Power (MHt)2 2535 THREE MILE ISLPJJD 1
- 5. Namepla*e Rating (Gross t04e): 968 X 0.9 871
- 6. Design Electrical Rating (Not PSie): 819
- 7. Maximum Dependable Capacity (Gross MWe): 824 1500 g
- 8. Maximua Dependable Capacity (Not P54e): 776 UE M* EI" ~ 818
_r1KI. DEPDC. Crr. - US (10C%*
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MNe):
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YEAR CUMULATIVE
- 12. Repcet Period Mrs 696.0 1,440.0 118,297.0 O rec tum et EMEEDED Wept OPTINL OSS!TISS
- 13. Hours Reactor Critical 634.4 1,378.4 47,898.8 _- _
14 Rx Reserve Shtdwn Hrs 61.6 61.6 1,947.8 . - -
-100
- 15. Mrs Generator On-Line 632.4 1,376.4 46,976.2
- 16. Unit Reserve Shtchn Mrs .0 .0 .0 -so
- 17. Gross Thern Ener 0%"M) 1,586,099 3,460,579 113,948,279 500-
- 18. Gross Elec Ener (MHH) 548,378 1,194,462 38,062,683 -so
- 19. Net Elec Ener (toiM) 516,398 1,126,702 35,630,985
- 20. Unit Service Factor 90.9 95.6 M -to
- 21. Unit Avail Factor 90.9 95.6 39.7
- 22. Unit Cap Factor (MDC Net) 95.6 100.8 38.6m - 20
- 23. Unit Cap Factor (DER Net) 90.6 95.5 36.8
- 24. Unit Forced Cutage Rate 9.1 4.4 55.9 0 , , . . . 0 0 5 10 15 20 25
- 25. Forced Cutage Hours 63.6 63.6 59,376.5 D8YS
- 26. Shutdowns Sched Over Next 6 Months (Type.Date. Duration):
REFUELING - JUNE 17, 1988 - 6 3 DAY DU9ATION. NN
- 27. If Currently Shutdown Estinated Startup Dater N/A w Item calculated with a Heighted Average PAGE 2-418
A. uunnuuuumunxMuunnunumrunangnuxununum THREE MILE ISLAND 1 N Report Pcried FEB 1988 UNIT SHUTD0NNS / REDUCTIONS X muummunuxxxnnunuunuunuunmuxunuunmann No. Date TyFe Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 65.6 A HA HT EXCH SHUTDOWN DUE TO DECREASING STATOR COOLANT FLOW. 88-01 02/16/88 F 1 PLANT HAS PUT IN HOT SHUTDOWN AND THE STATOR COOLANT , SYSTEM HAS CHEMICALLY CLEANED. l l MEMwummuunu THREE MILE ISLAND 1 INCURRED FORCED OUTAGE IN FEBRUARY FOR n
SUMMARY
M REASONS STATED ABOVE. KMEMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of l D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-419 I
- _ _ . - . . _ - _ . _ . . _ . . . ___ 2 _ _ ______ _ _ _ _ _ _ _ _ _ _ _ _ _ _
sannammmmmmmmmmmummmmmmmmwammmmmessa I a THREE MILE ISL AND 1 N mun=mammmmmmmmmmmmmmmmmmmmmmmmmmaman FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LCCATION UTILITY STATE.................... PENNSYLVANIA LICENSEE.................GPU NUCLEAR CORP. CCUNTY................... DAUPHIN CORPORATE ADDRESS. . . . . . . .P.O. BOX 480 MIDDLETOWN, PENNSYLVANIA 17057 DIST AND DIRECTION FROM l NEAREST POPULATION CTR..10 MI SE OF CONTRACTOR i HARRISBURG, PA ARCMITECT/EseGINEER. . . . . . . GILBERT ASSOCI ATES TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... BABCOCK & WILCOX l DATE INITIAL CRITICALITY...JUME 5, 1974 C0f:STRUCTOR. . . . . . . . . . . . . . UNITED ENG. A CONSTRUCTORS DATE ELEC ENER 1ST GENER... JUNE 19, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE CCPT'ERCIAL OPERATE. . .. SEPTEMBER 2,1974 REGULATORY INF0PEATION CCNDENSfiR CCDLING METH3D. . . COOLING TOWERS IE REGION RESPONSIBLE. . . . . .I CCNSENSER COOLING HATER....SUSQUEMANNA RIVER IE RESIDENT INSPECTOR......R. CONTE ELECTRIC RELIABILITY LICENSING PROJ % NAGER.....R. HERMAN COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-289 AREA COUNCIL LICENSE & DATE ISSUANCE. .. .DPR-50, APRIL 19, 1974 PUBLIC DOCUMENT ROOM...,... GOVERNMENT PUBLICATIONS SECTION " STATE LIBRARY OF PENNSYLVANIA FORUM BUILDING COfet0NMEALTH AND MALMUT STREET HARRISBURG, PENNSYLVANIA 17105 IN5PECTION 5TATU$ ' IWSPECTION StrHARY NO INSPECTIO.1 INPUT PROVIDED. ENFDDCEMENT St.MMARY CCmRARY TO TS 6.4.1, RG 1.53, IC+15, PARA 6 .14, ON OCTOBER 14, 1987, LEAM FOR IMPORTAN T-TO-SAFETY D/P SWITCH NR-DPS-158 NERE LIFTE D AND RECONNECTED HITHOUT COMPLETION CF THE REQUIREMENTS OF AP1013, ENCLOSURE 5. ADDITIO NALLY, THL APPROPRIATE STEP OF POOCEDURE IC-15 NASMARKED "M'A' HHEN IN EFFECT IT SHOULD HAVE BEEN PERFCRMED AS REQUIRED BY IC-15. (8701 5, DTwER ITEMS SYSTEMS AND COMPONENTS
- l PAGE 2-420 i l
l
. . _ _ . _ _ . . . . . _ _ . _ . . ._ ._ . _ . ~ _ _ _ _ m . . _ . . .__ - - - - - - - - - -
MMMMMKKHMMMMMMENMKNMMEHMMMMMMMMENMMM ' THREE MILE ISL AND 1 M Report Period FEB 1988 IN$PECTION STATUS - (CONTINUED) M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM' i DTHER ITEMS NO INPUT PROVIDED. l FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. l LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO NO INPUT PROVIDED. REPORTS FR0M LICENSEE
=====E====E======E======E=====E=========Enn=========E==========E=E==r==============r ==================n===========E============== .
NUMSER DATE OF DATE OF SUBJECT EVENT MET 3RT NO INPUT PROVIDED. SS=353SESESSE=ESS EES==BE=EEEEEE==EEEEE=3EER==2EEEEEE=EEEEEEEEEEEEEEEEEEEW33EEE22==2E===2EEE=EE=EEE=23E==3E=E==EE=E=EE====E==3EZE3 O PAGE 2-421 l l - w
- _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ . _ _ . _ _ - _ _ _ _ _ _ _ _ _ _ _ _.,__..--..--_w, . - -.e m- --., .e a w n , _ _ . _ , _,-,-y.--
- 1. Docket 50-344 0PERATINO $TATUS amuwwwwmMumwwwwunwMMuummmmmmuuMMumMM u TROJAN N
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs: 696.0 MMMMMMMMMMMMMWNMMMMMMMNNMMNNMMMMMMMM
- 3. Utility
Contact:
F. J. UNMER (503) 556-3713 X495 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 TRO.JRN
- 5. Nameplate Rating (Gross MHe): 128 C X 0.95 = 1216
- 6. Design Electrical Rating (Not MWe): 1130
- 7. Maximum Dependable Capacity (Gross MHe): 1153 1m ~
- 8. Maximum Dependable Capacity (Net MHe): 109f -DESIGN ELIC. RfiTING - 1130
~~~ ~ * *~
- 9. If Changes Occur Above Since Last Report, Give Reasons:
MDC RATINGS DUE TO IMPROVED PLANT PERFORMANCE FROM UPGRADE
- 10. Power Level To Hhich Resteicted, If Any (Net MHe)8 peo suas et r. wenrn went arrI,se. com0ITIose
- 11. Reasons fee Restrictions, If An.f i
, _ , _ , _ gag NONE I
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 696.0 1.440.0 100,776.0
- 13. Hours reactor Celtical 1,3t M -se o 696.0 63.658.3 g
- 14. Rx Reserve Shtdwn Hrs .0 J 3.875.4 l 15. Hrs Generator On-Line 696.0 1. 31 0.9 61,982.1 cI l
l
- 16. Unit Reserve Shtsbo Hrs .0 _ .0 3.237.0 Q -oo
- 17. Gross Therm Ener (MHH) 2,372,769 4.451.080 197.796,iB
- 18. Gross Elec Ener (HHH) 803,790 1.509.692 64,397.763 "" -
- to
- 19. Not Elec Ener (MHH) 769,380 L_4JLM 60.938.894
- 20. Unit Service Factor 100.0 91J 61.5
- 21. Unit Avail Factor 100.0 91.0 64.7 _ ag
- 22. Unit Cap Factor (MDC Net) 101.0 91.3 55.2
- 23. Unit Cap Factor (DER Net) a7J _ 88.5 55.5
- 24. Unit Forced Outage Rate .0 9.0 13.8 0 , , , . , 0 0 5 10 15 20 25
- 25. Forced Outage, Hours .0 129 d 9.932.6 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)
REFUELING - APRIL 15. 1988, 49 DAY DURATIO4. fTBRUNtY 1988
- 27. If Currently Shutdown Estimated Stariup Da*.e: N/A PAGE 2-422
Report Period FEB 1988 MMMMWNNNMMMMMDNMMMMMMMMdMMMNNN4NMWMM , UNIT SHU1 D0HNS / REDUCTIONS M TROJAt: M maananmuwmummmmmmmmmmwnunnummuunnuum ) No_ __ Date Type Hourt Reason Ebdh2d LER Number System Component C ause & Corrective Action to Prevent Recurrence NONE umwa***nwww TROJAN OPERATED ROUTINELY IN FEBRUARY HITH NO OUTAGES OR w
SUMMARY
W SIGNIFICANT POWER REDUCTIONS. , umvmur/wwww ' Type Eg31on _ _ _ _ Method System 8 Corronent l F-Forced A-Egasip Failure F-Admin 1-Manual Exhibit F & d S-Sched B-Maint or Test 0-Oper G ror 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparetion of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licenseo Event Report a License D< amination 9-Other (LER) Filo (NURtG-0161) PAGE 2-423
pasammansuswwwumannunumensassayasnan N TROJAN N asansmuswewurnasvunwanuumssannunynna FACI L ITY DATA Report Period FF.B 1988 FACILITY DESCRIFTION UTILITY 8 CONTRACTOR INFORM 9. TION LOCATION UTILITY STATE................... 0REGON LICENSEE................. PORTLAND GENERAL ELECTRIC COUNTY...................C0LUMBIA CORPORATE ADDRESS....... 121 S.H. SALMu.1 STREET PORTLAND, OREGON 97204 DIST AND LIRECTION FR9M NEAREST POPULAIION CTR. .32 MI N OF CONTRACTOR PCRTLAND, ORE ARCHITECT / ENGINEER... ...BECHTEL TYPE OF REACTOR...... .....PHR NUC STEAM SYS SUPPLIER.. .HESTINGHOUSE DATE INITIAL CRITICALITY... DECEMBER 15, 1975 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST G"HER... DECEMBER 23, 1975 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE....MAY 20, 1976 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING T0HERS IE REGION RESPONSIBLE... ..V CONDENSER COOLING HATER.... COOLING TOWER IE RESIDENT INSPECTOR. . . . . .R. BARR ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. CHAN COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER........... 50-344 C00RblNATING COUNCIL LICENSE & DATE ISSUANCE....NPF-1, NOVEMBER 21, 1975 PUBLIC DOCUMENT ROOM....... LIBRARY ASSOCIATION OF PORTLAND SOCIAL SCIENCES & SCIENCE DEPARTMENT 301 SH 10TH AVENUE ' PORTLAND, OREGON 97207 IN5PECTION $TATUS INSPECTION SUM ARY
+ INSPECTION ON NOVEMBER 1, 1986 - NOVEMBER 30, 1987 (REPORT NO.
PERFORMANCE; TO BE REPORTED AT A LATER DATE. 50-344/87-41) YEARLY SYSTEMATIC ASSESSMENT OF LICENSEE
+ INSPECTION ON JANUARY 3 - FEBRUARY 13, ?988 (REPORT NO. 50-344/88-03) AREAS INSPECTED: ROUTINE INSPECTION OF OPERATIONAL SAFET.' VERIFICATION, MAINTENANCE, SURVEILL ANCE, PHYSICS TESTING AND EVENT FOLLOH-UP. DURING THIS INSPECTION, VARICUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVI ATIONS HERE IDENTIFIED.
- INSPECTION ON FEBRUARY 8 - MARCH 4, 1988 (REPORT NO. 50-344/88-04) REPORT BEING PREPARED; TO BE REPCRTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 19 - MARCH 11, 1958 (REPORT NO. 50-344/88-05) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 22-26, 1988 (REPORT NO. 50-344/88-06) AREAS INSPECTED: THIS ROUTINE, UNANNOUNCED INSPECTION BY THE PROJECT INSPECTOR INVOLVEL THE AREAS OF NONLICENSLD STAFF TRAI:JI NG, FOLLOWUP ITEMS, AND FOLLOHUP ITEMS OF NONCOMPLIANCE. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULT 52 NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. PAGE 2-424
uunnununuxxncu==nnraum:2=unu=Mununsu Report Perled FEB 1988 INSPECTION STATUS - (CONTINUED) m TR2JA3 A nuuu=unununusuun==nnuunnununuzuununu IN3PECTION
SUMMARY
+ MANAGEMENT MEETING ON FEBRUARY 1, 1988 (REPORT NO. 50-544/88-07) ON THE ABOVE DATE, A MANAGEMENT MEETING HAS HELD TO REVIEW FAILURES OF BARTON PRESSURE TRANSMITTERS AT THE TROJAN NUCLEAR FACILITY.
+ INSPECTION ON FEBRUARY 14 - MARCH 36, 1988 (REPORT NO. 50-344/88-08) INSPECTION CONTINUING; TO BE RI*1RTED AT A LATER DATE.
~
ENFORCEMENT
SUMMARY
PLANT TECHNICAL SPECIFICATION 4.0.5 PROVIDES REQUIREMENTS FOR PERIODIC INSERVICE TESTING AND STATES IN PART THAT, "INSERVICE... TESTING OF ASME CODE CLASS 1, 2, AND 3 PUMPS AND VALVES SHALL BE PERFORMED IN ACCORDANCE HITH SECTION XI 0F THE ASME BOILER AND PRESSURE VESSEL CODE...." TO MEET THE SURVEILLANCE REQUIREMENTS OF ASME SECTION XI, THE FOURTH SENTENCE OF PARAGRAPH 6.1.4.2 (PUMPS) 0F PET-9-4 (REVISION 7) STATES, "THE PLANT TEST ENGINEER OR DESIGNEE SHALL REVIEH THE TEST TO DETERMINE THE NEED FDs INCREASED FREQUENCY CF TESTING ON THE ALERT LIST," AND THE LAST SENTENCE OF PARAGRAPH 6.2 (VALVES) STATES, "IST-RELATED PARAMETERS SHALL BE COMPARED TO THE DATA (FROM THE MOST RECENT, PREVIOUS DATA) FOR EACH VALVE, AND HILL BE USED TO DETERMINE THE ULTIMATE OPERABILITY OF THAT VALVE." CONTRARY TO THE STATED REQUIREMENTS, DATA SHEET POT-5-1-DA FOR POT-5-1 AUXILIARY FEE 3 HATER SYSTEM TESTING PERFORMED ON DECEMBER 25, 1987, NAS FILED IN THE LICENSEE'S RECORDS VAULT HITHOUT A PL ANT TEST ENGINEER SIGNATURE AND THE APPLICABLE IST DATA HAD NOT BEEN REVIEHED AND LOGGED IN THE ASSOCIATED 1987 IST PUMP AND VALVE DATA LOG FOR PROCEDURE DATA SHEET POT-5-1-DA/DB. MEMBERS OF THE ASME SURVEILLANCE AND TESTING GROUP HERE UNABLE TO VERIFY THAT THEY HAD REVIEHED DATA SHEET POT-5-1-DA DATA TO DETERMINE IF INCREASE TESTING HAS REQUIRED OR HAD COMPARED THE DEMEBER 23, 1987, DATA TO THE MOST RECENT PREVIOUS DATA. (8800 4) OTHER ITEMS t SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NOME PLANT STATUS: POWER LEVEL 1eer. LAST IE SITE INSPECTION DATE: 02/14 - 05/26/88+ INSPECTION REPORT NO: 50-344/88-08+ PAGE 2-425 i l
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- 1. Dockots 50-250 0PERATINO 5TATU5 nt c==mr ::: = =Cnn:CO " :0~m""9 u u TURKEY POINT 3 M
- 2. Reporting Period: 02/01/88 Outage + On-line Hrs: 696.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. Utility
Contact:
N. H. GRANT (305) 694-4432 AVERAGE DAILY POWER LEVEL ( Me) PLOT
- 4. Licensed Thermal Power (MWt)* 2200 gy pgg 3
- 5. Nameplate Rating (Gross MWe): 894 X 0.85 = 760
- 6. Design Electrical Rating (Net MWe): 693
- 7. Maximum Dependable Capacity (Gross MWe): 700 1500
- 8. Maximum Dependable Capacity (Not MWe): 666 DESIGN ELEC. HRTING = gg3
~~~~ ~ ~ ~~ I
- 9. If Changes Occur Above Since Last Report, Give Reasons
- NONE
- 10. Fower Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any:
NONE i 1000 - ' MONTH YEAR CUMULATIVE I
- 12. Report Period Mrs 696.0 1.440.0 133.569.6 h J
- 13. Hours Reactor Critical 210.5 511.9 90.206.6
- 14. Rx Reserve Shtcbn Mrs .0 .0 844.3
- 15. Hrs Generator On-Line 189.4 469.1 8/.264.3 hi '
l 2 - - - - - - - - - - - - - - - -- _f -
, gg,
- 16. Unit Reserve Shtchn Mrs .0 .0 121.8 i
- 17. Gross Thern Ener (MWM) 370.671 889.041 180.693.306 soo. -80
- 18. Gross Elec Ener (MWH) 120.325 280.685 57.878.686
- 19. Net Elec Ener (MWH) 106.581 254.512 54.733.298 -so
- 20. Unit Service Factor 27.2 32.6 65.3
- 21. Unit Avall Factor 27.2 32.6 65.4 *
- 22. Unit Cap Factor (MDC Net) 25.0 26.5 62.9m
-20
- 23. Unit Cap Factor (DER Net) 22.1 25.5 59.1
- 24. Unit Forced Dutage Rate 72.8 67.1 11.0 0 0
0
- 25. Forced Outage Hours 506.6 955.0 10.202.3 5' 10 15 20 is DAYS
- 25. Shutdowns Sened Over Next 6 Months (Type,Date, Duration)s NONE PEBRLaty 19ee
- 27. If Currently shutdown Estimated Startup Date s N/A N Item calculated with a Heighted Average PAGE 2-428
. - - _ _ .- . . _ , _ _ . _ _ .. . _ _ = _ - . _ ._. - - _ _ - _ _ _
n=cern==n=nunc c===u=un=:nns%==u===u. p n TURKEY POINT'3 Report Pe. led FEB 19*8 UNIT S H U T D 0 N C3 5 / REDUCTION 5 NNNNNNNNNNNNNNhMNNNNNNNNNNNNNNUMHUCN Date M hou~~s Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence No. . F 506.6 A 4 RS CRDRVE UNIT 85 REMAINED SHUTDOHN TO REPAIR THE 'C' REACTOR COOLANT 02 01/13/88 PUMP SEAL, A LEAKING 'A' RESIDUAL HEAT REMOVAL PUMP SEAL AND A FAILED GATE FILTER MODULE CARD ON THE BATTERY CHARGERS, TO PERFORM MAINTENANCE ON THE SOURCE RANGE DETECTORS, AND TO PERFORM SEVERAL OTPER MINGR REPAIRS AND ADJUSTMENTS. FOLLONING COMPLETION OF THESE ITEMS THE UNIT WAS RETURNED TO POWER OPERATION, HOLDS HERE EXPERIENCED AT 50% POWER FOR SECONDARY CHEMISTRY AND AGAIN AT 50% POWER TO MAKE CONTROL ROD POSITION INDICATION ADJUSTMENTS. cc:NNNNNNNN TURKEY POINT 5 ENTERED MONTH SHUTDOWN. SUBSEQUENTLY RETURNED u
SUMMARY
N TO POWER ON FEBRUARY 22.
"CG;NNNNNNNN Type Egoson Method System & Compon'ont i F-Forced A-!% sip Failure F-Admin 1-Manual Exhibit F S H S-Sched B-Itaint or Test G-Oper Error 2-Manual Scram Instructions for C-l'efueling H-Other 5-Auto Scram Preparation of
, D-l'.egulatory Restriction 4-Continued Data Entry Sheet E-fperator Trainins 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) Flie (NUREG-0161)
PAGE 2-429
. - . . . - - - .-.--m , - ir...._. - - - - , . , . . _ . _ . ~ . .
___ . =_ .- - - ~ - - - _ . -- . . - __ . . musumuuuuuuuuuuuuuu=unnunnununzuunzu N TURKEY POINT 3 m uncumuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period FEB 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... FLORIDA LICENSEE................. FLORIDA POWER & LIGHT COUNTY...................DADE CORPORATE ADDRESS....... 9250 WEST FLAGLER STREET P.O. BOX 013100 MIAMI, FLORIDA 33174 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI $ OF CONTRACTOR MIAMI, FLA ARCHITECT / ENGINEER.......BECHTEL TYPE OF R EACTOR. . . . . . . . . . . . PHR NUC S' TEAM SYS SUPPLIER. . .NESTINGHOUSE DATE INITIAL CRITICALITY.. 0CTOBER 20, 1972 CONSTRUCTOR. . . . . . . . . . . . . .BECHTEL DATE ELEC ENER IST GENER. . . NOVEMBER 2, 1972 TURBINE SUPPLIER. . . . . . . . .NESTINGHOUSE DATE COMMERCIAL OPERATE. . . . DECEMBER 14, 1972 REGULATORY INFORMATION CONDENSER COOLING METHOD... CLOSED CANAL IE REGION RESPONSIBLE. . . . . .II CONDENSER COOLING HATER.... CLOSED CYCLE CANAL IE RESIDENT INSPECTOR. . . . . .R. BREHER ELECTRIC RELIABILITY LICENSING PRCJ MANAGER,....G. EDISON COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-250 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-31, JULY 19, 1972 PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL AND URBAN AFFAIRS LIBRARY FLORIDA INTERNATIONAL UNIVERSITY MIAMI, FLORIDA 33199 IN$PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION NOVEMBER 23 - DECEMBER 28 (87-51): THIS ROUTINE, UNANNOUNCED IMSPECTION ENTAILED DIRECT INSPECTION AT THE SITE, INCLUDING BACKSHIFT INSPECTIONS, IN THE AREAS OF ANNUAL AND MONTHLY SURVEILLANCE, MAINTENANCE OBSERVATIONS AND REVIENS, ENGINEERED SAFETY FEATURES, OPERATIONAL SAFETY, FACILITY MODIFICATIONS AND PLANT EVENTS. ONE VIOLATION WITH TWO EXAMPLES FOR FAILURE TO MEET THE REQUIREMENTS OF TECHNICAL SPECIFICATION 6.8.1 NAS IDENTIFIED.
INSPECTION DECEMBER 14 - DECEMBER 18 (87-52): THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREAS OF PREVIOUS LPEN ITEMS, PIPE SUPPORT BASE PLATE DESIGN USING CONCRETE EXPANSIEN ANCHOR BOLTS (IEB 79-02), AND SEISMIC ANALYSES FOR AS-3UILT SAFETY-RELATED PIPING SYSTEMS (IEB 79-14). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION FEBRUARY 8-12 (88-03): THIS ROUTINE, UNANNOUNCED PHYSICAL SECURITY INSPECTION INVOLVED A REVIEW OF THE FOLLONING AREAS: SECURITY ORGANIZATIONS TESTING AND MAINTENAMCEs LOCKS, KEYS, AND COMBINATIONSs PHYSICAL BARRIERS - PROTECTED AREAS ACCESS CONTROL OF PERSONNEL AND VEHICLESs DETECTION AIDS - PROTECTED AREAS ALARM STATIONSs AND SAFEGUARDS CONTINGENCY PLAN IMPLEMENTATION REVIEH. THREE VIOL ATIONS OF REGULATORY REQUIREMENTS HERE IDENTIFIED: 88-03-01 UNDERGROUND PATHNAY INTO PROTECTED AREA; 88-03-02 UNALARMED PROTECTED AREA BARRIER; 88-03-03 INADEQUATE TESTING. ENFORCEMENT
SUMMARY
PAGE 2-430 v - ,w - - - - - - - - - - - - - - - - -
Report Period FEB 1988 MKNMC%NNMMMNNNNNNNNNNNNNNNNNNNNNNNNN INSPECTION 5TATUS - (CONTINUED) N TURKEY POINT 3 N NNNNNNMMENNNMMMMNNMMMMMMMMMMMNNMMNNN ENFORCEMENT
SUMMARY
CONTRARY TO TECHNICAL SPECIFICATION 6.8.1, REGULATORY GUIDE 1.33, APPENDIX As (1) LICENSEE PROCEDURE HPA-002, AUGUST 12, 1986, SECTION 3.2.1 AND RHP 87-2318, RCA & RADHASTE BUILDING (RHB) HIGH LEVEL STORAGE AREA (HLSA) TRANSPORT HIGH LEVEL RADICACTIVE MATERIAL TO AND FROM RHB HLSA, DATED JANUARY 1, 1987, ON SEPTEMBER 30, 1987, PROPER NOTIFICATION HAS NOT PROVIDED TO THE PLANT SUPERVISOR NUCLEAR NOR HATCH ENGIMEER PRIOR TO MOVING A HIGH RADIATION LEVEL, 40 R/HR, SEAL HATER IMJECTION PUMP FILTER. (2) PLANT PROCEDURE HPI-8, REMOVAL AN3 TRANSFER OF REACTOR COOLANT SYSTEM FILTER SYSTEM, DATED OCTOBER 8, 1987, AS OF DECEMBER 11, 1987, RADIOLOGICALCONTROLS SPECIFIED IN THE PROCEDURE HERE INADEQUATE IN THAT DOSE RATES FOR MODIFYING, LIMITING, AND OR TERMINATING ACTIVITIES DURING THE WORK EVOLUTION HERE NOT SPECIFIED. (3) PLANT PROCEDURE HP-101, RADIOLOGICAL INVESTIGATION REPORTS, DATED JUNE 23, 1987, AS OF DECEMBER 11, 1987, THE PROCEDURE HAS INADEQUATE IN THAT A PERSONNEL CONTAMINATION EVENT OCCURRING ON MAY 21, 1987, REQUIRING EXTENSIVE DECONTAMINATIP*~ EFFORTS AND SUBSEQUENT PRECAUTIONARY HHOLE BODY COUNTING ANALYSES AND INTERNAL EXPOSURE EVALUATIONS, WAS NOT REQUIRED TO BE DOC MENTED BY RADIATION INVESTIGATION REPORTS. (4) PLANT PROCEDURE HP-101, RADIOLOGICAL INVESTIGATION REPORTS, DATED JUNE 23, 1987, THE LICENSEE FAILED TO MAINTAIN THE INVESTIGATION REPORT AND/OR RECORDS INDICATING THAT THE HEALTH PHYSICS SUPERVISOR HAD REVIEHED, RECOMMENDED, AND CONCURRED HITH, CORRECTIVE ACTIONS TAKEN IN REGARD TO A RADIATION INCIDENT REPORT ISSUED ON SEPTEMBER 29, 1987, REGARDING CONTAMINATED MATERIAL FOUND OUTSIDE OF THE RADIATION CONTROL AREA. (8704 4) CONTRARY TO TECHNICAL SPECIFICATION 6.8.1, APPENDIX A 0F REGULATORY GUIDE 1.33, ACMINISTRATIVE PROCEDURE ( AP) 0103.2, AND ADMINISTRATIVE PROCEDURE 0-ADM-207: (1) THE REQUIREMENTS OF AP 0103.2 HERE NOT PROPERLY IMPLEMENTED IN SEPTEMBER 1987 IN THAT, ON NUMEROUS OCCASIONS SHIFT RELIEF TURNOVERS HERE NOT DOCUMENTED IN THE REACTOR OPERATOR'S LOGBOOK AND CHECKLISTS HERE NOT PROPERLY AND THOROUGHLY COMPLETED. (2) ON SEPTEMBER 13, 1987, ACTIONS HERE TAKEN UNDER THE GUIDELINES OF PROCEDURE 0-ADM-207 HHICH HERE NOT PROKFTLY RECORDED IN THE PLANT SUPERVISOR'S LOGBOOK. SUBSEQUENTLY, DOCUMENTATION OF THE ACTIONS TAKEN HERE HOT REVIEHED BY THE PL ANT NUCL EAR SAFETY COMMITTEE. (8705 5) JTHER ITEMS SYSTEMS 7.ND COMPONENT PROBL EMS: SELECT SAFETY SYSTEM OPERABILITY REVIEH IN PROGRESS. FACILITY I? PLANS AND PROCEDURES): PROCEDURE Ur . PROGRAM (PUP) IN PROGRESS. MANAGERIAL ITEMS: PEP IN PROGRESS. PLANT STATUS: NORMAL OPERATION. LAST IE SITE INSPECTION DATE: FEBRUARY 8-12, 1988 + INSPECTION REPORT NO: 50-250/88-03 + PAGE 2-431
l l l l 1 mummmmmmmmmmmunrummmmmmmmmmmmmmmmmmu Report Period FEB 1988 REPORT 5 FR0M LICEN5EE a TURKEY POINT 3 m l mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- = s::: :::::::::::: ss sss s ssss s s s ssss s ss sss ss mussus =ussss sss sss ss s s ss sssss ss s ss ssssssssss s s s s s s ss s sss s= === ss ss= = == ===
NUMBER DATE OF DATE OF SUBJECT EVENT REPCRT 88-001 01/13/88 02/12/88 iURBINE RUNBACK DUE TO DROPPED CONTROL ROD AND $UB5EQUENT MANUAL SUBCRITICAL REACTCR TRIP ADD CONTRut CODS DROPPED /CO s u u s s = = = u s s s s s s u n z u s s s s s s = = = s s a s = = = = = = = = : :::::::= = = = = == = =,3,,s,== = = = = s s m a s s z u s ss s s s s s e s = == = s s s ss s s s s s s s s s s s ss s s m a n n s s s s s s ss s = = u s}}