ML20151W239
| ML20151W239 | |
| Person / Time | |
|---|---|
| Issue date: | 08/31/1988 |
| From: | Schwartz I NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| To: | |
| References | |
| NUREG-0020, NUREG-0020-V12-N07, NUREG-20, NUREG-20-V12-N7, NUDOCS 8808230411 | |
| Download: ML20151W239 (533) | |
Text
{{#Wiki_filter:- NUREG-0020 Vol.12, No. 7 4 July 1988 3 oi LICENSED OPERATING REACTORS STATUS
SUMMARY
REPORT l DATA AS OF 06-30-88 l l UNITED STATES NUCLEAR REGULATORY COMMISSION j " ' % ,,
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i .I J t 1-Availaide from ] NRC/GPO Sales Program Superie.tendent of Documents
- Government Printing Of fice Wahington, D. C. 20402 A year's subscription consists of 12 issues for this putAcation.
Single copies of this publxation are availatde from National Technical Informatiori Service, Springfield, VA 22161 Microfiche of si@ copies are availatde from NRC/GPO Sales Program Washington. D. C. 20%5 C
l NUREG-0020 i j Vol.12, No. 7 j July 1988 i - LICENSED OPERATING REACTORS ! STATUS
SUMMARY
REPORT
- DATA AS OF 06-30-88 I
Manuscript Completed: August 1988 j Date Published: August 1988 l OmCE OF ADMWISTRATMW AND RESOURCES NUUGAGOWENT l ILS. NUCLEAR REGULATORY rnaamanmns WASHWGTON, D.C. 23555 y." ~ ~,,
( 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 collected by the Office of Information Resources Management.from the Headquarters Staff of MRC's Uffice of Inspection and tnforcement, 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 after the end of the month, necessary corrections i to published information are shown ore the ERRATA page. This report is divided into three sections 8 the first contains monthly highllqhts and statistics for commercial operating units, and errata from previously reported data; the second is a compilation of detailed information on each unit, provided by MRC Regional Offices, IE Head-avarters 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.
l 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 ilsted in power generation on Page
} 1-2 are computed as an arithmetic averago. The factors for the life-span of each unit (the "Cumulative" column) are reported by the ut!18ty 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. L
TABLE DF C0NTENT5 PAGE GLOSSARY ll INDEX TO LICENSED UNITS vil SECTION 1 - CURRENT DATA SUMMARIES MONTHLY HIGHLIGHT 5 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 Than 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 f-S EKRATA - CDPRECTIONS TO PREVIOUSLY REPORTED DATA 1-9 SECTION 2 - OPERATING POWER REACYORS ARKANSAS 1 THROUGN ZION 2 2 002 through 2 500 For each reactor: Operating Status Average Daily Power Level (MWe) Plot Unit Shutdowns / Reductions Summary FaciIlty Data Inspection Status Licensee Reports SECTION 3 - APPENDIX STATUS OF SPENT FUEL STORAGE CAPABILITY 3-2 REACTOR-YEARS OF OPERATION 3-6 MON-POWER REACTOR $ IN THE U.S. 3-7 PACF 1
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 74 3aurs. LICENSED THERMAL POWER The maximum thermal power of the reactor authorized (MWt) by the NRC, expressed in megawatts. DATE OF COMMERCIAL OPERATION Date unit was declared by utility owner to be available for the requiar 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. FORCED OUTAGE An outage required to be initiated no later than the weckend follow.ng discovery of an offnormal condition. FORCED OUTAGE HOURS The clock hours during the report period that a unit is unavailable due to forced outages. GROS 5 ELECTRICAL ENERGY Electrical output of the unit during the report GENERATED (MWH) period as measured at the output terminals of the turbine generato , in megawatts hours. GROS 5 HOURS The clock hours from the beginning of a specified 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 (MWH) report period as measured or computed by the licensee in megawatt hours. HOURS GENERATOR ON-LINE Also, "Unit Service Hoers." 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 outage hours experienced by the unit during the report period, shall equal the hours in the report period. HOURS IN REPORTING PERIOD For units is. power ascension at the end of the period, the gross hours from the beginning of the period or the first electrical 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 operationf whichever comes last, to the end of the period or decommissicning, whir.hever comes first. PAGE il
0L055oGY (continued) HOURS REACTCR CRITICAL The total clock hours in the 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) (Gress 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 terminals of the turbine generator during the most restrictive seasonal conditions (usually summer). MAXIMUM DEPENDABLE CAPACITY Maximum Dependable Capacity (Gross) less the normal (MET) (MDC Net) (Net 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. CET ELECTRICAL ENERGY GENERATED Gross electrical output of the unit measured at the output terminals of the turbine generator during the reporting period, minus the normal station service electrical energy utilization. If this quantity is less than zero, a negative number should be recorded. DUTAGE 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 outage. If continued from a previous minth, report the 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 cutage assigned by the licensee. The same number is reported each month in which the outage is in progress. One ;ormat is "76-05" for the fifth outage to occur in 1976. PERIOD 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
GL055ARY (continued) CEACTOR AVAILABLE HOURS The Total clock hours in the report period vuring which the reactor was critical or was capable of being made critical. (Reactor Reserve Shutdown Hours + Hours Reactor Critical.) CEACTOR AVAILABILITY FACTCR _eactor Available Hours x 100 R Period Hours REACTOR RESERVE SHUTDOWN The cessation of criticality in the reactor for administrative or other similar reasons when operation could have been continued. CEACTOR RESERVE SHUTDOWN HOURS The total clock hours in the report period that the reactor is in reserve shutdown mode. NOTES Fo credit is given for NRC imposed shutdowns. CEACTOR SERVICE FAC10R 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 PDWER LEVEL Maximum not electrical generation to which the unit is restricted during the report period due to the state of equipment, external conditions, adeinistrative reasons, or a direction by HRC. SCHEDULED OUTAGE Planned removal of a unit from service for refueling, inspection, training, or maintenance. Those outaces which do not fit the definition of "Forced Outage" perforce are "Scheduled Outages." STARTUP AMD POWER ASCENSION 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 Following period and completion of warranty runs. this phase, the utility generally considers the unit to be available for commercial operation. UNIT The set of equipment uniquely associated with the reactor, including turbine generators, and ancillary equipment, con.idered as a single electrical energy production facility. GNIT AVAILABLE HOURS The total clock hours in the report period during which the unit operated on-line or was capable of such operation. (Unit Reserve Shutdown Hours + 3ours Generator On-Line.) PAGE iv
__ . . _ _ . _. .- . . _ . ._ . .- _ _ _ - - - - . =. ~ _ - - . .- - - GL0$5AQY (continued) UNIT AVAILABILITY FACTOR Unit Available Hours v TOS Per6ed Hours UNIT CAPACITY FACTOR 5
- Using Licensed Thermal Poseer Gross Thermal Enerov Generated w 100 Period Hours x LIc. Thermal Power
- Using Mameplate Rating Gross Electrical Enerov G* aerated w t!!O Period Hours x Mameplate Ratsnq
- Using DER Net Electrical Enerav Generated w 100 Period Hours x DER
- Using MDC Gross Gross Electrical Enerav Generated w 100 Period Hours x MDC Gross
- Using MDC Met Met Electrical Enerav Generated x 100 Period Hours x MDC Met NOTES if MDC GROSS and/or MDC NET hav3 not been determined, the DER Is substituted for this quantity for Unit Capacity Factor calculations.
UNIT FORCEO OUTAGE RATE Forced Outace Hours _ XW Unit Servsce Hours + forced Outage Hours UNIT RESERVE SHUTDOWN The removal of the unit from on-line operation for economic or other similar reasons sehen operation could have been continued. UNIT RESERVE SHUTDOWN HOURS The total clock hours in the repert period during ashich ths unit was in reserve shutdown mode. UNIT SERVICE FACTOR Unit Service Hours x 100 Pereod Hours UNIT SERVICE HOURS See "Heurs Generator On-Line." NOTE: At the end of each statement in the Enforcement Sununary for any given facility may be found numbers in parentheses. These numbers are velated to the inspection, e.g,,8111 (the lith inspective of the plant in 1981h and the severity level, e.g.,4 leewerity level IV). Violations are ranked by severity levels from I through V avith level I being the nios serious. The severity level is veed en the determutation of any venutions enforcement action. Gray Book lises severity level by Arabic numbers corresponding to the Roman numerals. Dotads on the various severity levels and aneercoment actions can be found in Appendix C to 10 CFR Part 2 pubhehod in the Federal Reyseer of Idlardi 9,1982 pages 9387 throespi 9995, and as son.ceed Aard 14,19s2. Page V J
1 l l l l l l l
. _ _ _ - _ - _ _ - _ - - - _ _ _ _ _ _ . _ _ . - - = _ . - - INDEX TO OPERATING POWER REACTORS PAGE PAGE
#RKAt45A5 1 2-002 MILLSTONE 3 2-246 AdrAt45A5 2 2-006 MONTICELLO 2-250 BEAVER VALLEY 1 2-010 NINE MILE POINT 1 2-254 SEAVER VALLEY 2 2-014 NINE PILE POINT 2 2-258 BIG ROCK POIt4T 1 2-018 NORTH ANNA 1 2-262 ERAIDHOOD 1 2-022 NORTH ANNA 2 2-266 JRAIDH00D 2 2-026 OC0t4EE 1 2-270 BR0 lit 45 FERRY 1 2-030 OCONEE 2 2-274 BR064N5 FERRY 2 2-036 OCONEE 3 2-278 BROHt45 FERRY 3 2-042 OYSTER CREEK 1 2-282 B rut 45111CK 1 2-048 PALISADES 2-286 bRJN5 HICK 2 2-054 PALO VERDE 1 2-292 B YR0f4 1 2-058 PALO VERDE 2 2-298 BYRO.'s 2 2-062 PALO VERDE 3 2-304 CALLAHAY 1 2-066 PEACH BOTTOM 2 2-310 CALVERT CLIrF5 1 2-072 PEACH BOTTOM 3 2-314 CALVERT CLIFFS 2 2-076 PERRY 1 2-318 CATAHBA 1 2-080 pit. GRIM i 2-522 CATAll5A 2 2-086 Polt4T BEACH 1 2-326 CLINTON 1 2-090 POINT BEACH 2 2-330 COOK 1 2-094 PRAIRIE ISL At4D 1 2-336 COCK 2 2-100 PRAIRIE ISLAND 2 2-340 COOPER STATI0ft 2-104 QUAD CITIES 1 2-344 CRYSTAL RIVER 3 2-110 QUAD CITIr5 2 2-350 DAVI5-BE55E 1 2-114 rat 4CHO SECO 1 2-356 OI ABL O CAtJY0t3 1 2-120 RIVER BEF4D 1 2-362 DIABLO cat 4 YON 2 2-124 ROBIf450t4 2 2-366 DRE5 DEN 2 2-128 5ALEM 1 2-370 DRESDEN 3 2-134 SALEM 2 2-374 DUAtJE ARNOL D 2-1 38 5Att ONOFRE 1 2-378 FAdLEY 1 2-142 SAtt Ot40FRE 2 2-384 FARLEY Z 2-148 5AN Ot40FRE 3 2-390 FERMI 2 2-154 SEQUOYAH 1 2-396 FIT 2 PATRICK 2-158 SEQUDYAH 2 2-402 FORT CALHOUN 1 2-162 50UIH TEXA5 1 2-408 FORI ST VRAlt! 2-166 57 LUCIE 1 2-412 GINNA 2-170 ST LUCIE 2 2-416 GRAt3D GUtF 1 2-174 5UMMER 1 2-420 HADDAM NECK 2-178 sac ; 2-474 = HARRIS 1 2-187 5URRY 2 2-430 HATCH 1 2-186 SusGUEHANf3A 1 2-436 HATCH 2 2-190 SU500EHArit4A 2 2-440 HOPF C5Ett 1 2-194 THREE MILE ISLAND 1 2-444 LoIAN POINT 2 2-198 TROJAN 2-448 It!DI Att Polt4T 5 2-202 TURKEY POINT 3 2-454 KEHAUNEE 2-206 TURKEY POINT 4 2-458 1A$ALLE 1 2-210 VERM0t4T YAt4KEE 1 2-462 LA5ALLE 2 2-216 V0GTLE 1 2-466 (IMERICK 1 2-223 HASHIf4GT0t414UCLEAR 2 2-472 Malt 4E YANKEE 2-224 HATERFORD 3 2-478 MCGUIRE 1 2-228 HOIF CREEK 1 2-432 MCGUIRE 2 2-234 YAt4KEE-RCHE 1 2-486 PILL 510t4E 1 2-238 ZI0t3 1 2-490 2-496 PAGE vli MILLST0f4E 2 2-242 ZI0tt 2
I I a i 1 I , SECTION 1 l l ! t
\
1 i i I i j l I l t I i ! CURRENT ,
- DATA 1
E SUMMARIES ; I I l l I l 9
-w-*v rw , w 'n WewTam7m W't --v--- '-
-----mTT w -=# -
em- m *wm- w - w -- - - --~ . _ - . - _ _ _ _ . _ - - _ _ _ .
- - . . . . - ._ _= _ - ._ _._-_ _ - - __. -._- = - . - . - . - . - _ - - . _- . . . _ . - - - . _ - -, = .. .. - ---
1 M0NTHLY HIGHtIGHTS c emmewwwwmumum 105 IN COMMERCIAL OPERATION . . . . ...... 91,409 CAPACITY MWe (Net) --Sased upon maximum dependable a LICENSED N (a) 3 IN POWER ASCENSION. . . . .. . ..... 3,490 capacitys design elec. rating a POWER m --- - used if MDC not determined u REACTORS N (b)108 LICENSED TO OPERATE . . . . . . ...... 94,899 TOTAL nemumummmmmmunu (c) O LICENSED FOR FUEL LOADING AND LOW POWER TESTING MDC NET DER DATE DER
.- (a)sHAtowooo a it;o (b) Excludes these plants 1. DRESDEN 1. . . . . . 200 (c) THOREHAM O UGU85 820 Ilcensed for operation 2. HUMBOLDT BAY. . . . 6 5 an AsoWOOD 2 1970 which are shut down 3. TMI 2.......... 906 SOUTH TEXAS
- 1750 indefinitely or 4. LACROSSE........ 50 permanently REPORT MONTH PREVIOUS MONTH YEAR-TO-DATE cummanusunumMMM 1. GROSS ELECTRICAL (MHHE) . . . . . . . . . 45,489,135 42,347,557 266,988,846 m POWER a 2, NET ELECTRICAL (MHHE). . . . . . . .. . 43,196,547 40,191,728 253,707,984 a CENERATION u 3. AVG. UNIT SERVICE FACTOR (2). . . . .... 72.2 63.2 69.0 c:Maununummmunu 4. AVG. UNIT AVAILABILITY FACTOR (%) . .... 72.2 63.2 69.0
- 5. AVG. UNIT CAPACITY FACTOR (MDC) (%) .... 67.3 59.5 65.1
- 6. AVG. UNIT CAPACITY FACTOR (DER) (%) .... 65.6 58.1 63.6
- 7. FORCED OUTAGE RATE (%). . . . . . . .... 8.6 10.0 10.8
% OF POTENTIAL PRODUCTION c:muwwwuumuwumM 1. ENERGY ACTUALLY PRODUCED DURING THIS REPORT PERIOD. . . .43,196,547 NET 65.6 a ACTUAL VS, a a POTENTIAL u 2. ENERCY NOT PRODUCED DUE TO SCHEDULED OUTAGES (HET). . . .12,438,094 MHHe 18.9 5 ENERGY N O PRODUCTION m 3. ENERGY NOT PRODUCED DUE TO FORCED OUTAGES (NET) . . . . . 6,069,933 MHHe 9.2 n:wumuunnuununu
- 4. ENERGY NOT PRODUCED FOR OTHER REASONS (NET) . . . . . . . 4,109,907 MHHe 6.2 POTENTIAL ENERGY PRODUCTION IN THIS PERIOD BY UNITS IN COMMERCIAL OPERATION 65,814,480 MHHe 100.0% TOTAL (Using Maximum Dependable Capacity Net)
- 5. ENERGY NOT PRODUCED DUE TO NRC-REGUIRED OUTAGES . . . . . O MHHe
- 6. ENERGY NOT PRODUCED DUE TO NRC RESTRICTED P0HER LEVELS. . . . . . . . . t1HHe 3 UNIT (S) HITH NRC RESTRICTION PERCENT OF MHHE LOST crumunauwamumpu NUMBER HOURS CLOCK TIME PRODUCTION n DUTAGE u 1. FORCED OUTAGES DURING REPORT PERIOD . .. . 47 5,967.8 7.9 6,069,933 a BATA u 2. SCNEDULED OUTAGES DURING REPDRT PERIOD. . . 33 14,I63.8 19.0 12,438,094 ccmuumunwasumma -- -- --
TOTAL 80 20,331.6 26.9 18,508,026 754HE LOST PRODUCTION = Down time X anaximum dependable capacity net Report Perled JUN 1933 PAGE 1-2 __ . _. .~ _.____ - _ . - . . . , - - _ _ - - - - - - - - . . - - - - _ _ . . .- _ _ _ . _ - - . - _ _. - __.__ _ _
?ONTHLY H IGHL ILHT5
-----------__-----_--_-----_-_---- _ -_---_____--------_------~~----------- - - - - - - _ _ _ - _ - - _ _ _ - - -
cryssessawwassw NUMBER HOURS LOST A - Equipment Failure . . . . . . . . . . . . . 32 2,789.6 c REASON 5 8 5 - Maintenance or Test . . . . . . . . . . . . 14 1,261.5 a FOR e 20
# SHUiOOHNS W C D -- Regulatory Refueling.. .Restriction..
. . . . . . . . 0 12,896.5 0.0 c;wnunsnn, anes
- E - Operator Training & License Ex ami nat i on . . . . . . 0 0.0 F - Administrative. . . . . . . . . . . . . . . . 5 2,895.2 G - Operational Error . . . . . . . . . . . . . . 2 108.4 H - Other . . . . . . . . . . . . . . . . . . . . 8 1,100.8 TOTAL 81 21.051.6 crumv nnvanamed MDC (MHo Net) PCHER LIMIT (MNe Net) TYPE a der.ATED n BYRON 1 1120 1120 Self-imposed c UNIT 5 a BYRON 2 1120 1120 Self-imposed C;msusam*Nuseum COOK 1 1020 920 Self-imposed TORT ST VRAIN 350 271 NRC Restriction LIMERICK 1 1055 950 ScIf-imposed PEACH BOTTOM 2 1051 0 HRC Restriction PEACH BOTTOM 5 1955 0 NRC Restriction LAN ONOFRE 1 456 590 Sel f-i mpo sed causereunnwewew UNIT R EASON UNIT R EASON UNIT R EASON UNIT REASON a SHUTDOHNS
- BIG ROCK ."DINT 1 C BROHN5 FERRY 1 F BROHN5 FERRY Z F BROWN 5 FERRY 3 F D GREATER m BYRON 1 A CALVERT CLIFF 5 1 C COOK 2 B COOPER STATION C C THAN 72 HR5
- DAVIS-BE55E 1 C DIABLO CANYON 1 C DRESDEN 3 C GINNA A o EACH m INDIAN POINT 2 B INDIAN POINT 3 A LA5AltE 1 C MCGUIRE 2 C casamunmansanum MILL 5 TONE 2 A NINE MILE POINT 1 C NINE MILE POINT 2 A PALO VERDE 2 C PEACH BOTTOM 2 C PEACH BOTT0!1 3 C PERRY 1 A.H PILGRIM 1 C QUAD CITIES 1 H QUAD CITIES 2 C SAN ONOFRE 1 H 5AN ONOFRE ? C SEQUOYAH 1 F SEQU3YAH 2 A SUtiMER 1 A SURRY 1 C SURRY 2 A 5'J500EHANNA 1 A SUSQUEHANNA 2 C IHREE MILE ISLAND 1 C TROJAN C VERMONT YANKEE 1 B HASHINGTON NUCLEARn B,C Report Period JUN 1988 PAGE 1-3
Unit Availability, Ca p a city, Fo rced O uta g e Avg. Unit Percentage as of June 1988 Legend so- - x Availability Factor
,, _ o Capacity Factor (MDC) o Capacity Factor (DER) 7o--
/o g g . Forced Outage Rate .
ea.. I_g* k b*
- g. }g f*. g.
- 5 E e so- -
E i
, g. . i me- -
A i
,/ h _4.
to- - 4
~~m h A o : : : : : : . : : : : : : -
JAN JUL JAN JUN AUG OCT DEC FEB APR JUN APR OCT MAY JUL SEP NOV JAN MAR MAY Jan uary 1986 - December 1988 Report Period JUN 1938 PAGE 1-4
d AVERAGE DAILY P9HER LEVEL FOR ALL COMMERCIALLY OPERATING UNITS This chart depicts the average daily power level for the units in comunercial operation during the month. The straight line va 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 MWe). The plot shown below the line is calculated by summing the separate average daily power levels of the same units for each day of the month. THE AVERAGE POWER LEVEL CHART The scale on the lef t vertical axis runs in 1,0C0 MWe increments from 0 to 55,000 MWe (Net). The right 3 SNOT AV AIL ABLE T HIS R E PO R T vertical axis shows the percentage in 10% increments, PER Oo oUE TO SO F TWA R F PROBLEMS up to 100% of the "SUM OF MDC". It should be recognized that the 100% line ksuld be obtainable only if all of the ccamercially 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 perferin needed maintenance, and also since 100% capacity production is not always requircd by power demands, the 100% line is a theoretical jaal and not a practical one. O Report Period JUN 1988 PAGE 1-5 l
Vendor Average Ca p a city Fa cto rs 06/30/88 300 Legend
*0--
x General Electric 80" S o Westinghouse
..v ....a g
70-- A J7 \..,4 - [ o Combustion Engineering
^',
/
/ -- -
x
'* f '
/ , Babcock & Wilcox
__ / x, / . w .
.C g 30--
Q. g.. i 30-- 20-- 10-- O , DEC JAN FEB MAR APR MAY JUN June 1988 NOTE: This dir,ti cy of average capacity factors provides a general performance comparison of plants supplied by the four nuclear steam supply system vendors. One must be careful when drawing conclusions regarding the reasons for the performance levels indicated, since plant performance may be affected by unspecified factors such as: (1) various plant designs and models are included for each vendor; (2) turbine / generators and (3) different architect / engineers are also involved. Report Period JUN 1988 PAGE 1-6
AVERAGE CAPACITY FACT 0RS 9Y VEND 0RS wuneumw***mu*** CFitCC CFMDC CFMDC CFMDC
- CENERAL a C.0 BROMMS FERRY 1 0.0 BROHNS FERRY 2 0.0 BROHNS FERRY 3 93.1 BRUNSHICK 1 m ELECIRIC
- 9(.5 BRUNSHICK 2 86.1 CLINTON 1 28.4 COOPER STATION 86.4 DRESDEN 2 namanammadua*ME 5.8 DRESDEN 3 91.1 DUANE ARNOLD 76.4 FERMI 2 101.5 FITZPATRICK 104.1 GRAND GULF 1 94.9 HATCH 1 94.4 HATCH 2 95.3 HOPE CREEK 1 0.0 LASALLE 1 88.5 LASALLE 2 82.4 LIMERICK 1 96.8 MILLSTONE 1 97.3 MONTICLLLO 0.0 NINE MILE P TNT 1 53.7 NINE MILE POINT 2 98.7 OYSTER CREEK 1 0.0 PEACH BOTTOM 2 0.0 PEACH BOTTOM 3 35.1 PERRY 1 0.0 PILGRIM 1 62.3 QUAD L. TIES 1 4.6 QUAD CITIES 2 97.4 RIVER BEND 1 60.0 SUSQUEHANNA 1 7.7 SUSQULHANNA 2 72.3 VERMONT YANKEE 1 5.8 HASHINGTON NUCLEAR 2 MuwanMnPmWwwunn CFMDC CFHDC CFMDC CFMDC M BAECOCK & M 80.3 ARKANSAS 1 100.6 CRYSTAL RIVER 3 0 0 DAVIS-BESSE 1 97.8 OCONEE 1 M HILCOX
- 99.1 OCONEE 2 99.4 GCONEE 3 37.3 RANCHO SECO 1 58.1 THREE MILE ISLAND 1 MMkKMMMXMMWWNWM
,umm*Mu*wwN***M CFMDC CFMDC CFMDC CFMDC
- COntuSTION M 102.6 ARKANSAS 2 0.0 CALVER" FS 1 103.5 CALVERT CLIFFS 2 94.1 FORT CALHOUN 1 w ENGINEERING h 96.3 MAINE YANKEE 71.7 MI'.LS: 104.4 PALISADES 101.4 PALO VERDE 1 nwxmkxxwridmuMM 15.3 PALO VERDE 2 100.3 PALO VtRut 3 103.0 SAN ONOFRE 2 0.0 SAN ONOFRE 3 96.8 ST LUCIE 1 100.0 ST LUCIE 2 77.6 HATERFORD 3 xmuwxvwwxMKuWhM CFMDC CFMDC CFMDC CFMDC x HESTINOHOUSEN 81.8 BEAVER VALL EY 1 90.5 BEAVER VALLEY 2 55.5 BYRON 1 76.2 BYRON 2 xxwwwwKwhnnwkMW 102.9 CALLAHAY 1 98.6 CATAMBA 1 69.0 CATAHBA 2 83.4 COOK 1 0.0 COOK 2 0.0 DIABLO CANYON 1 95.4 DIABLO CANYON 2 93.4 FARLEY 1 100.1 FARLEY 2 88.5 GINNA 95.4 HADDAM NECK 96.9 HARRIS 1 63.0 INDIAN POINT 2 81.5 INDIAN POINT 3 105.3 KEHAUNEE 90.9 MCGUIRE 1 0.0 MCGUIRE 2 99.5 MILLSTONE 3 98.7 NORTH ANNA 1 99.7 NORTH ANNA 2 102.6 POINT BEACH 1 1s2.1 POINT BEACH 2 97.6 PRAIRIE ISLAND 1 98.9 PRAIRIE ISLAND 2 72.0 ROBINSON 2 98.6 SALEM 1 85.4 SALEM 2 0.0 SAN ONOFRE 1 0.0 SEQUOYAH 1 29.1 SEQUOYAH 2 60.9 SUMMER 1 0.0 SURRY 1 34.5 SURRY 2 0.0 TROJAN 99.5 TURKEY POINT 3 101.7 TURKEY POINT 4 99.5 V0 GILE 1 100.6 HOLF CREEK 1 99.2 YANKEE-ROHE 1 96.2 ZICU 1 98.9 ZION '4
.O
-_-. Units excluded are:- - - - - - - - - - - - -
wwnumMuMwwwwMhw BIG ROCK POINT Capacity factor in this page, denoted as CFMDC, is a function of the net maximum x OTHER INFO M DRESDEN 1 dependable capacity. See the corresponding definition in the glossary. The xxxwxxwxdw1xwMM FORT ST VRAIN vendor averagos are computed by the formulat HUMBOLDT BAY LACnOSSE Not Electrical Energy Producco by Vendor x 100% THREE MILE ISLAND 2 --------------------------------------------- ------- Potential Electrical Production by Vendor in this Month GE BHRs Hest PHRs Comb PHRs B&H PHRs ALL PHRs HET ELECTRICAL ------- --------- --------- -------- -------- PRODUCTION..........11,544,649 20,427,652 7,615,004 3,441,256 31,483,912 MDC NET....... ....... 30,858 39,493 13.955 6,704 60,152 CFMDC... ...... ....... 52.0 71.8 75.8 71.3 72.7 Repert Period JUf4 1988 PAGE 1-7
I MEM0RANDA l 1 THE FOLLOWING UNITS USE WEICHTED AVERAGES TO CALCULATE CAPACITY FACTORS:
- 1 TEM 22 ITEM 22 8 23 BIG ROCK POINT l CINNA l CALVERT CLIFFS 1 N*.DDAM NECK (CONNECTICUT YANKEE) e FARLEY 1 MAINE YANKEE FITZPATRICK MILLSTONE 2 FORT CALMOUM t OCONEE t. 2. A 3 INDIAN POINT 2E YANKEE-RDWE 1 KEWAUNEE OYSTER CREEK 1 FDINT SEACH 1 82 THREE MILE ISLAND 1 TURKEY POI 4T 3 & 4 mCOMPUTED SINCE 7/1/74, TNE DATE OF COMPLETION OF A 100 DAY - 18C? POWER OPERATIGN TEST.
THE FCLLOWING UNITS USE THE DATE OF FIRST ELECTRICAL GENERATION INSTEAD OF COMMERCIAL OPERATION, FOR THEIR CUMULATIVE DATA: ITEMS _Z1.JHROUGH 24 ITEM 24 ONLY 00K 1 & 2 RIVER BEND SAN ONOFRE 1 1 1 Roport Paciod JUN 1938 PAGE t-8
ERRATA ' CORRECTIONS TO PREVIOUSLY REPORTED DATA gJg: THESE CHANGES ARE REFLECTED IN THE DATA CONTAINED I.I THE CURRENT REPORT REVISED MG!THLY HIGHLIGHTS N O PJ E N O N E N O N E N O N E 2 Reevrt Period JUN 1988 PAGE 1-9
j, , SECTION 2 OPERATING POWER REACTORS _ 1 _-- - - - - -
0PERATING STATUS unnumwwwnummuwummuumnummuununnummuun
- 1. Dockets 50-51]_ W ARKANSAS 1 M
- 2. Reporting Period 06/01/88 Outage + On-lino Hrs: 720,0 Mww4MunuwmumwunMWuxwxmuumuuunumunuww S. Utility
Contact:
J. N. GOBELL (501) 964-3251 AVERAGE DAILY POWER LEVEL (MWo) PLOT
- 4. L icensed Thermal Power (MHt ): 2568 RRKRNSRS 1
- 5. Nameplate Rating (Gross MHe): 1003 X 0.9 = 903
- 6. Design Electrical Rating (Net MHe): 850
- 7. Maximum Dependable Capacity (Gross MHe): 883 ggg
- 8. Maximum Dependable Capacity (Not MHe): 836 DCSIGN CUDC. RATING - 850
----". W . N. W.- 2 (200 0 N 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Het MHe):
- 11. Reasons for Restrictions, If Any NONE
"*0-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367.0 118,626.0 720.0 4.335.2 83,390.5 a: ca
- 13. Hours Reactor Critical g ....----- --- _..___-- - - _ _ _ _ - - 100 g
- 14. Rx Reserve Shtdwn Hrs .0 0 5,044.0 23 p,
~
ca
- 15. Hrs Generator On-Line 720.0 4,329.6 81,758.5 a; __
(3 f - 80 a_
- 16. Unit Reserve Shtdwn Hrs .0 .0 81'.5
- 17. Gross Thern Ener (MHH) 1,525.052 8,940,381 187.775,388 500- - 80
- 18. Gross Elec Ener (MHH) 509,690 3,035,275 62,302,405
- 19. Het Elec Ener (MHH) 483,267 2,879,042 59,268,419 99.1 68.9 - 90
- 20. Unit Service Factor 100.0
- 21. Unit Avail Factor 100.0 99.1 69.6
- 22. Unit Cap Factor (MDC Not) 80.3 78.9 59.8 - 20
- 23. Unit Cap Factor (DER Net) 79.0 77.6 58.8
- 24. Unit Forced Outage Rate -1 .9 13.2 0 , , , , , a 0 5 10 s 20 25 30
- 25. Forced Outaga Hours .0 37.4 12.435.0 g g
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - SEPTEMBER 2, 1988 - 70 DAY DURATION. JUNE 1986
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-002
Report Period JUN 1988 MEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM UNIT SHUTD0HN$ / REDUCTIONS M ARKANSAS 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
~Eo. Date Type Hours Rea79n Math 2d LER Number System Cennonent Cause & Corrective Action to Prevent Recurrence ,
8804 06/04/88 F 0.0 A 5 SM TBG- P0HER WAS REDUCED TO 60% TO REPAIR A FEEDHATER HEATER TUBE LEAK. 8vo5 06/09/88 F 0.0 B 5 SJ P P0HER HAS REDUCED TO 79% TO DETERMINE SPEED EFFECTS ON FEEDHATER PUMP VIBRATIONS. 8806 06/26/88 S 0.0 H 5 JD ROD POWER HAS REDUCED TO 60% TO PULL AXIAL POWER SHAPING RODS. 3807 06/26/88 F 0.0 8 5 SJ r PONER HAS REDUCED TO 40% FOR HORK ON FEEDHATER PUMP DUE TO VIBRATIONS. MMMMMMMMMMM ARKANSAS 1 BEGAN JUNE AT 81% POWER FOR FUEL CONSERVATION AND M
SUMMARY
M SUBSEQUEs.TLY INCURRED FOUR PCHER REDUCTIONS FOR REASONS MMMMMMMMMMM STATED ABOVE. 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 i
E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-003 I
HMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N ARKANSAS 1 M MunMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACIL ITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY A CONTRACTOR INFORMATION LOCATION UTILITY STATE................. .. ARKANSAS LICENSEE................. ARKANSAS POWER & LIGHT COUNTY...................P0PE CORPORATE ADDRESS........ NINTH & LOUISIANA STREETS LITTLE ROCK, ARKANSAS 72203 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 6 MI HNH OF CONTRACTOR RUSSELLVILLE, AR ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER...BABCOCE & HILCOX DATE INITIAL CRITICALITY... AUGUST 6, 1974 CONSTRUCTOR..............BECHTER DATE ELEC ENER 1ST GENER... AUGUST 17, 1974 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 19, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......IV CONDENSER COOLING HATER....DARDANELLE RESERVOIR IE RESIDENT INSPECTOR......B. JOHNSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....C. HARBUCK COUNCIL................. 50UTHHEST P0HER POOL DOCKET NUMBER........... 50-315 LICENSE & DATE ISSUANCE....DPR-51, MAY 21, 1974 PUBLIC DOCUMENT ROOM....... ARKANSAS TECH UNIVERSITY RUSSELLVILLE, ARKANSAS 72801 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION CONDUCTED APRIL 11-15, 1988 (88-12) ROUTINE, UNANNOUNCED INSPECTION INCLUDING MANAGEMENT EFFECTIVENESS, AUDITS. TESTING AND MAINTENANCE, COMPENSATORY MEASURES, ACCESS CONTROL-PACKAGES, ACCESS CONTROL-VEHICLES, SECURITY TRAINING AND QUALIFICATIONS, AND THE PROTECTION OF SAFEGUARDS INFORMATION. HITHIN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. INSPECTION CONDUCTED MAY 1-31, 1988 (88-15) ROUTINE, UNANNOUNCED INSPECTION INCLUDING PLANT STATUS, OPERATIONAL SAFETY VERIFICATION, MAINTENANCE, AND SURVEILLANCE. HITHIh THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. INSPECTION CONDUCTED PAY 9-12, 1988 (88-16) ROUTINE, ANNOUNCED INSPECTION OF REVIEH OF THE OPERATIONAL STATUS OF THE EMERGENCY PREPAkEDNESS PROGRAM. IN PARTICULAR, THE NRC INSPECTOR REVIEHED THE REVISED EMERGENCY ACTION LEVELS (EALS), AND THE TRAINING AND PROFICIENCY OF PERSONNEL IN USING THEM. HITHIN THE AREAS INSPECTED, NO VIOLATIONS HERE IDENTIFIED. INSPECTION CONDUCTED MAY 16-20, 1988 (88-19) ROUTINE, UNANNOUNCED INSPECTION OF IMPLEMENTATION OF AND COMPLIANCE TO THE FIRE PROTECTION / PREVENTION PROGRAM AND REVIEN OF ACTIONS TAKEN ON PREVIOUS INSPECTION FINDINGS. WITHIN THE AREAS INSPECTED, HO
' VIOLATIONS OR DEVIATION HERE IDENTIFIED.
ENFORCEMENT
SUMMARY
1.6 0F PSP. FAILURE TO CONTROL TLDV IN ACCORDANCE HITH SEC. 1.6 0F PSP. FAILURE TO CONTROL TLDV IN ACCORDANCE HITH SEC. PAGE 2-004
Report Period JUN 1988 INSPECTION MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
$TATUS - (C9NTINUED) M ARKANSAS 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
(8801 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: DNE REACTOR COOLANT PUMP OUT OF SERVICE FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMS: NONE 'i PLANT STATUS: POWER OPERATION LAST IE SITE INSPECTION DATE: MAY 31, 1988 INSPECTION REPORT NO: 88-15 REP 0RTS FR0M LICENSEE
=================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE
.======================================================================================================================
1 PAGE 2-005
0PERATING STATUS MMMmmuwkmxwwnmuwwwww wwwwumnunmunwww
- 1. Docket : 50-368
- ARKANSAS 2 m
- 2. Reporting Period 06/01/88 Outage + On-line Hrs: 720.0 **xnnumxxmmmmum***wwwn**wunm**wwkunu
- 3. Utility Contacts D. F. HARRISON (501) 964-3743 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt): 2815 RRKRNSRS 2
- 5. Nameplate Rating (Gross MHe): 943
- 6. Design Electrical Rating (Net MWe): 912
- 7. Maximum Dependable Capaci ty (Grcss MWe): 897 3333
- 8. Maximum Dependable Capacity (Not MWe): 858 DESIGN ELCC. RMTING - 912
~~~--- * * #~~ '
- 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 2000-MONTH YEAR CUMULATIVE rec om ac rwwrnm useat wTirou. caetriose
- 12. Report Period Hrs 720.0 4,367.0 72,455.0 E3 720.0 2,084.0 51,851.4
~
IDV# I ~ 7%-------- - 100 l 13. Hours Reactor Critical
- 14. Rx Reserve Shtdwn Hrs .0 .0 1,430.1 1,941.0 50,334.4 _ ,o i
- 15. Hrs Generator On-Line 720.0
- 16. Unit Reserve Shtown Hrs .0 .0 75.0 l
- 17. Gross Therm Ener (MWH) 2,015,729 5,161,898 130,019,455 l
8 U~
- 18. Gross Elee Ener (MHH) 662,850 1,704.450 42,703,841 l 19. Net Elec Ener (MHH) 633,628 1,606,989 40,626,486
- 20. Unit Service Factor 100.0 44.4 69.5
- 21. Unit Avail Factor 100.0 44.4 69.6
- 23
- 22. Unit Cap Factor (MDC Net) 102.6 42.9 65.4 l
- 23. Unit Cap Factor (DER Not) 96.5 40.3 61.5
- 24. Unit Forced Outage Rate .0 1.6 14.3 a , , , , , a 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 50.7 8,366.7 DAYS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JUNE 1980 NONE N/A PAGE 2-006
- 27. If Currently Shutdowr3 Estimated Startup Date s l
Report Period JUN 1988 Md6 m) n X~MFMMMMMMMMMMMMMMMMMMMMMM". UNIT SHUTD0WNS / REDUCTT CN$ M ARKANSAS 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Ho. Date E jiqur2 Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE GZnMMMMMMMM ARKANSAS 2 OPERATED ROUTINELY IN JUNE WITH NO OUTAGES OR u SUfWtARY M SIGNIFICANT PONER REDUCTIONS. E3"MMMMMMMM Type Reason Method Systese & 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-Operater Training S-Redaced Load License. Event Report a License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-007
wwnmuwwwwwwwwmuuwmuunnumwmununumuwwm w ARKANSAS 2 M Report Period JUN 1988 wwwwwwu*wwwwwwxxwmunWwwwwwwwwwwwwwmn FACILITY DATA UTILITY & CONTRACTOR INFORMATION _ FACILITY DESCRIPTION LOCATION UTILITY STATE.. ....... ....... . ARKANSAS LICENSEE..... .......... ARKANSAS P0HER & LIGHT COUNTY......... .. POPE CORPORATE ADDRESS........ flit 4TH & LOUISIAf4A STREETS LITTLE ROCK, ARKANSAS 72205 DIST AND DIRECTION FROM tlEAREST POPULATION CTR.. 6 MI HNH OF CONTRACTOR RUSSELLVILLE, AR ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR...... .. ..PWR HUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE IllITI AL CRITICALITY. . . DECEMBER 5, 1978 CONSTRUCTOR....... . .. .BECHTEL DATE ELEC EtlER IST GENER. . DECEMBER 26, 1978 TURBINE SUPPLIER... . ... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 26, 1980 REGULATORY INFORMATION C0t4DEtiSER COOLING METHOD. . . COOLING TONER IE REGION RESPONSIBLE.... .IV CONDEtiSER C00 lit 1G HATER....DARDANELLE RESERVOIR IE RESIDENT It1SFECTOR.... .H. JOHNSON LICENSING PROJ MANAGER.. ..C. HARBUCK ELECTRIC RELIABILITY DOCKET NUMBER. . ... ... 50-368 Cout4CIL . .. .............SOUTHHEST POWER POOL LICENSE 8 DATE ISSUAt1CE....HPF-6. SEPTEMBER 1, 1978 PUBLIC DOCUMENT R00M..... .ARKAtlSAS TECH Ut4IVERSITY RUSSELLVILLE, ARKAt4SAS 72801 I ti S P E C T I O N STATUS INSPECT 70N
SUMMARY
INSPECTION CotIDUCTED APRIL 11-15, 1988 (88-12) ROUTINE, Ut1 ANNOUNCED INSPECTION IllCLUDING MANAGEMENT EFFECTIVENESS, AUDITS, TESTING At3D MAINTENANCE, COMPENSATORY MEASURES, ACCESS CONTROL-PACKAGES, ACCESS C0t4 TROL-VEHICLES, SECURITY TRAltilNG At3D QUALIFICATIONS, AND THE PRCTECTION OF SAFEGUARDS INFORMATION. HITHIN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. ItiSPECTI0td C0tJDUCTED MAY 2-6, 1988 (88-14) ROUTINE, UNANNOUNCED INSPECTION OF THE AND, Ut4IT 2 STARTUP TESTING FROM REFUELING OUTAGE 2R6. HITHIN THE AREA INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
~INSPECTI0t3 CONDUCTED MAY 1-31, 1988 (88-15) ROUTINE, UNAtlN00tiCED INSPFCTION INCLUDING PLANT STATUS. OPERATIO!1AL SAFETY VERIFICATION, HAINTENANCE, SURVEILLANCE, PLANT.5TARTUP TESTING, AND EVENT FOLLOHUP. HITHIN THE AREAS INSPECTED, THO VIOLATI0t4S HERE IDEt4TIFIED.
INSPECTION CONDUCTED MAY 9-12, 1988 (88-16) ROUTINE, ANN 00tlCED INSPECTION OF REVIEN OF THE OPERATIONAL STATUS OF THE EMERGEtJCY PREPAREDNESS PROGRAM. IN PARTICULAR, THE t!RC INSPECTOR REVIEHED THE REVISED EMERGEf4CY ACTION LEVELS (EALS), AND THE TRAINING AND WITHIN THE AREAS INSPECTED, NO VIOLATIONS HERE IDENTIFIED. PROFICIENCY OF PERS0tif3EL IN USIt1G THEM. If4SPECTION CONDUCTED MAY 16-20, 1988 (88-19) ROUTINE, UNAtit10Vf4CED IllSPECTION OF IMPLEMENTATI0ft OF AND HITHIti THE COMPLIANCE TO THENO AREAS If4SPECTED, FIRE PROTECTION /PREVEttTI0t4 PROGRAM At4D REVICH OF ACTIONS TAKEf3 ON PREVIOUS It4SPECTION FINDINGS. j. VIOLATIONS OR DEVIATION HERE IDENTIFIED. PAGE 2-008 i a--___-__- _ - - _ _ . - - _ _ . _ _ - . _ _ _ - _ - - - - - - --
Report Period JUN 1988 INSPECTION MMMMMMMMMMMMMMMMDMunMMMMMMMEKuuMMMMM
$TATUS - (CONTINUED) M ARKANSAS 2 M MMMMMMMMMMMXMMMMMMMMMMMMMMMMMMMMMMMM ENF0ERCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMS: NONE PLANT STATUS: LAST IE SITE INSPECTION DATE: APRIL 22, 1988 INSPECTION REPORT NO S0-368/88-13 REPQRTS FR0M LICENSEE
================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-05 03/10/88 04/11/88 UNPLANNED AUTOMATIC ACTUATION OF ENGINEERED SAFETY FEATURES DUE TO DEENERGIZING AN ELECTRICAL DISTRIBUTION SYSTEM VITAL POWER PANEL FOR MAINTENANCE. 88-06 04/02/88 04/21/88 CABLE SPREADING ROOM FIRE HATER SYSTEM REMOVED.FROM SERVICE TO PREVENT INADVERTENT ACTUATION DUE TO CONSTRUCTION ACTIVITIES BEING PERFORMED IN AREA
==================================================================================================================================
PAGE 2-009
- 1. Dock et : 50-334 0PERATING STATUS mammMunuwwwwwmununummuxwwxxxummuunum M BEAVER VALLEY 1 *
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720.0 MwuMWmuMMMununuwwunummmunnummuummunu
- 3. Utility
Contact:
P.A. SMITH (412) 393-7621 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2652 ggygyggyg
- 5. Nameplate Rating (Gross MWe): 1026 X gm9 = 923__
- 6. Design Electrical Rating (Not MHe): 231,
- 7. Maximum Dependable Capacity (Gross MHe): 560 1500 DESIGN ELEC. fMTING - 835
- 8. Maximum Dependable Capacity (Net MWe): 8t0 810 (100%)
_ ____. f1HX . DEPDO. CRP. -
- 9. If Changes Occur Above Since Last Keport, Give Reasons:
NONE
- 10. Power Level To Which Restricted. If Any (Net MHe)r
- 11. Reasons for Restrictions, If Any:
NOME 1000 - MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367 J 106,655.0 8 feC Cree M: N LMER OPTIITL Co@ITIONS
- 13. Hours Reactor Critical 628.4 2,862.0 62,050.1 y
, h
- 14. Rx Reserve Shtdwn Her .0 .0 4,482.7
- 15. Hrs Generator On-Line 622.2 2,795.2 60,449.5 y x - 80 b
- 16. Unit Reserve Shtdwn Hrs .0 .0 2.2 17 Gross Therm Ener (MHH) 1,577,195 7.068,768 143,986.078 500 - -so 2,303,609 46,169,369
- 18. Gross Elec Ener (MHH) 510,760
- 19. Net Elec Ener (MHH) 477,200 2.155,701, 43,09f,310
- 40
- 20. Unit Service Factor 86.4 64.0 59.0
- 21. Unit Avail Factor 86.4 64.0 59.0
-20
- 22. Unit Cap Factor (MDC Net) 81.8 60.9 53.1
- 23. Unit Cap Factor (DER Net) 79.4 59.1 51.5 0 , 0
- 24. Unit Forced Outage Rate 13.6 3.7 19.1 , , , ,
30 0 5 to 15 30 25
- 25. Forced Outage Hours 97.8 105.9 19,147.3 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type Date. Duration):
JUDE 1988 HONE N/A PAGE 2-080
- 27. If Currently Shutdown Estimated Startup Date s
Report Period JUN 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM UNIT SHUTD0WNS / REDUCTIONS M BEAVER VALLEY 1 M MMMMMMMMMMMMMMMMMMMMMMMhMMMMMMMMMMMM No. Date TyFe Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 14 06/07/88 F 28.0 A 3 88-007 CB PUMPXX UNIT TRIPPED HHEN THE 'C' REACTOR COOLANT PUMP HAS INADVERTENTLY TRIPPED. 15 06/09/88 F 63.4 A 3 88-008 CH INSTRU UNIT TRIPPED DURING STARTUP DN LO-LO LEVEL IN THE
'A' STEAM GENERATOR.
16 06/11/88 F 6.4 A 3 88-009 CH INSTRU UNIT TRIPPED DURING STARTUP ON LO-LO LEVEL IN THE
'A' STEAM GENERATOR.
17 06/17/88 S 0.0 B 5 HC HTEXCH THE UNIT'S OUTPUT HAS REDUCED TO 80% TO PERMIT CLEANING THE CONDENSER TUBES IN THE A a C HATERBOX OF THE UNIT'S MAIN CONDENSER. uMMMMMMMMMM BEAVER VALLEY INCURRED 3 FORCED OUTAGES IN JUNE AND 1 N
SUMMARY
M SCHEDULED PONER REDUCTION FOR MAINTENANCE. DEMMMMMMMhM Type 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 Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& Licensa Examination 9-Other (LER) File (HUREG-0161)
PAGE 2-011
NNNNNMMMMMMMMNNWMMMWMMNWNNNNMMDMMMNW n BEAVER VALLEY 1 M FACILITY DATA Report Period JUN 1988 unumwwwwummununnummunxxxxummunrummmx FACILITY DESCRIPTION UTILITY 3 CONTRACTOR INFORMATION LOCATION UTILITY
.......... PENNSYLVANIA LICENSEE. . . . . . . . . . . . . . . . . DUQUESNE L IGNT STATE.........
CORPORATE ADDRESS........ONE OXFORD CENTRE, 301 GRANT STREET COUNTY................... BEAVER PITTSBURGH, PENNSYLVANIA 15279 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR...SHIPPINGPORT, PENNSYLVANIA ARCHITECT / ENGINEER....... STONE & HEBSTER NUC STEAM SYS SUPPLIER...NESTINGHOUSE TYPE OF REACTOR............PHR DATE INITIAL CRITICALITY...MAY 10, 1976 CONSTRUCTOR.............. STONE a HEBSTER DATE ELEC ENER IST GENER... JUNE 14, 1976 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCIAL OPERATE... 0CTOBER 1, 1976 REGULATORY INFORMATION CONDENSER COOLING MET!"0D. . . COOLING TOWER IE REGION RESPONSIBLE......I IE RESIDENT INSPECTOR......J. BEALL CONDENSER COOLING HATER... 0HIO RIVER LICENSING PROJ MANAGER.....P. TAM ELECTRIC RELIABILITY DOCKET NUMBER........... 50-334 COUNCIL.................. EAST CENTRAL AREA RELIABILITY COORDINATION LICENSE 8 DATE ISSUANCE. . . .DPR-66, JULY 2, 1976 AGREEMENT PUBLIC DOCUMENT R00M. . . . . . .B.F. JONES MEMORI AL LIBRARY 635 FRANKLIN AVENUE ALIQUIPPA, PA 15001 INSPECTION STATUS INSPECTIUN
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
i NONE OTHER ITEMS SYSTEMS AND COMPONENTS: I NO INPUT PROVIDED. l FACILITY ITEMS (PLANS AND PROCEDURES)t-NO INPUT PROVIDED. l PAGE 2-012 i
Report Period JUN 1988 muwmwummmununummunuwwnuuusuwumupwwwm INSPECTION STATUS - (CONTINUED) M BEAVER VALLEY 1 4 MMMMMMMMMMMMMWAMMNh4EMMNEMMMMMMhWMEM OTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: f.0 INPUT PROVIDED. REPORTS FR0M L ICENSEE
===================================================================================================================,==============
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
===============================================================================================================================,==
4 PAGE 2-013
- 1. Docket : 50-412 0PERATING STATUS unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun u BEAVER VALLEY 2 x
- 2. Reporting Periodt 06/01/88 Outage + On-line Hrs 720.0 unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun
- 3. Utility Contact P. A. SMITH (412) 643-1825 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt) 2652 BERVER VALLEY 2
- 5. Nameplate Rating (Gross MHe): 923
- 6. Design Electrical Rating (het MWe): 836
- 7. Maximum Dependable Capacity (Gross MHe): 885
- 8. Maximum Dependable Capacity (Not MHe): 833 DESIs4 ELEO. RRTDe - 836
- *** N* #** O II"
- 9. If Changes Occur Above Since Last Repo t, Give Reasons 2
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anyt i NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 _ 4,367.0 5,438.0
- 13. Hou s Reactor Critical 720.0 , 3,947.0 4.912.5 _
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 -]
- 15. hrs Generator On-Line 767.7 3,918.1 4.867.9
-80
.0 f
- 16. Urit Reserve Shtdwn Mrs .0 .0 1,795,032 10,131,868 12.517,505
- 17. Gross Therm Ener (MHH) - s0 l
4,061.100 500 574,200 3,278.900
- 18. Gross Elec Ener (MHH) 542,965 3.100,161 5,838,265 r 19. Het Elec Ener (MHH)
- 40
( 89.7 89.5
- 20. Unit Service Factor 98.6 89.7 89.5
- 21. Unit Avail Factor 98.6 84.7 - 20
- 22. Unit Cap Factor (MDC Net) 90.5 85.2
?
- 23. Unit Cap Factor (DER Net) 90.2 84,9 84.4 I
1.4 2.5 4.4 g_ g
- 24. Unit Forced Outage Rate l 0 $3 $ 30 l 25. Forced Outage Hours 10.3 101.9 223.1 g
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JUPE 1988 NONE i N/A PAGE 2-014
- 27. If Currently Shutdown Estimated Startup Dates
Report Period JUN 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM UNIT SHUTD0WNS / REDUCTIONS M BEAVER VALLEY 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Dato Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 9 06/15/88 F 10.3 A 1 HC HTEXCH REACTOR POWER HAS REDUCED TO 3% AND THE TURBINE WAS TAKEN OFF LINE DUE TO HIGH CONDENSER PRESSURE. 10 06/17/88 $ 0.0 5 5 HC HTEXCH THE UNIT'S OUTPUT WAS REDUCED TO 50% TO PERMIT CONDENSER TUBE LEAK DETECTION AND TO PERFORM MAINTENANCE ON THE UNIT'S 'A' MAIN FEED PUMP. MMMMMMMMMMM BEA*.*ER VALLEY 2 INCURRED 1 FORCED OUTAGE AND 1 SCHEDULED POWER M
SUMMARY
M REDUCTION IN JUNE FOR REASONS STATED ABOVE. MMMMMMMMMMM 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 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 2-015
nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm BEAVER VALLEY 2 m N FACILITY D#TA Report Peclod JUN 1988 nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY
- STATE.................... PENNSYLVANIA LICENSEE.................DUQUESNE LIGHT COUNTY... ............... BEAVER CORPORATE ADDRESS....... 435 SIXTH AVENUE PITTSBURGH, PENNSYLVANIA 15219 j DIST'AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR...SHIPPINGPORT, PENNSYLVANIA l ARCHITECT / ENGINEER....... STONE & HEBSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 4, 1987 CONSTRUCTOR. ............ STONE & HEBSTER DATE ELEC EllER 1ST GENER... AUGUST 17, 1987 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... NOVEMBER 17, 1987 REGULATORY INFORMATION Cot 1 DENSER COOLING METHOD...dNDCT IE REGION RESPONSIBL E. . . . . . I CONDENSER COOLING HATER... 0HIO RIVER IE RESIDENT INSPECTOR......J. BEALL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. TAM COUNCIL.................. EAST CENTRA *. AREA DOCKET NUMBER............S0-412 RELIABILITY COORDINATION LICENSE & DATE ISSUANCE. ..NPF-73, AUGUST 14, 1987 AGREEMENT PUBLIC DOCUMENT R00M.......B.F. JONES MEMORIAL LIBRARY i 633 FRANKLIN AVENUE ALIQUIPPA. PA 15001 INSPECTION $TATUS INSPECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION , ENFORCEMENT
SUMMARY
NONE PTHER ITEMS SfSTEMS AND COMPONENT PROBLEMSs l INFO NOT SUPPLIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES): l INFO. NOT SUPPLIED BY REGION'
- , MANAGERIAL ITEMS *.
j INFO. NOT SUPPLIED BY REGION PAGE 2-016
. _ _ _ _ _ - _ _ _ _ - _ - - - _ _ _ - __ - . ~ . - .. . . - . - - - _ __ .
Report Period JUN 1988 NNNNNNMMMMNNNMMMMNNNMMMNNNNNMMMMMWNM I N 5 P E C.T I O N 5TATUS - (CONTINUED) M BEAVER VALLEY 2 N-NMMMMMMMMMMMMMMMMMNNMMMMMMMMMMNNMMEN PLANT STATUS: INFO. NOT SUPPLIED BY REGION LAST IE SITE INSPECTIDM DATE: INFO. NOT SUPPLIED BY REGION INSPECTION REPORT NO2 INFO. NOT SUPPLIED BY REGION REPORTS FR0M LICENSEE 23=E=3=333E23=E==E==E=3E==E======EEB===ES=EEEEEEEEEEE====E===3====EE=====E================E============2=========================== NUMBER DATE OF DATE OF SUBJECT EVENT REPORT I t INFO. NOT SUPPLIED BY REGION
- ass = mas =ss=ss======================================================================================================================
i k 1 PAGE 2-017-
- 1. Dockets 50-155 0PERATING STATUS nunummunwmmmmmmmmmmmmmmmmmmuumummuun m BIG ROCK POINT 1 m
- 2. Reporting Period 06/01/88 Outage + On-line Hrs: 720.0 mununnmmmmummmmmmmmmmmmmuumunummunum
- 3. Utility Contacts J. R. JOHNSTON (616) 547-6537 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 240 BIG ROCK POINT 1
- 5. Nameplate Rating (Gross NHe): 70.6 X 0.85 = 60
- 6. Design Electrical Rating (Not MHe): 72
- 7. Maximum Dependable Capacity (Geoss MWe): 73 1:20
- 8. Maximum Dependable Capacity (Net MHe): 69 DESIGN CLCC. RRTING - 72
- I1RX. DEPDO. Cfr. - SS (100%)
- 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 Mrs 720.0 4,367.0 221,418.0 [3 6-
- 13. Hours Reactor Critical 35.0 2,222.6 158,056.3 g
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Mrs Generator On-Line 18.7 2,159.7 155.294.6 h-
- 16. Unit Reserve Shtown Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,303 402,913 29,336,436 500-
- 18. Gross Elec Ener (MHH) 376 131,3E1 9.303,161
- 19. Het Elec Ener (MHH) 287 124,017 8,797,259
- 20. Unit Service Factor 2.6 49.5 70.1
- 21. Unit Avail Factor 2.6 49.5 70.1
- 22. Unit Cap Factor (MDC Net) .6 41.2 59.0m
- 23. Unit Cap Factor (DER Net) .6 39.4 55.2 goo o o
- 24. Unit Forced Outage Rate 68.8 8.7 13.5 , , , , ,
O 5 10 15 20 25 30
- 25. Forced Outage Hours 41.3 204.6 12.311.3 ORys
- 26. Shutdowas Sched Over Next 6 Months (Type,Date, Duration):
# 18 NONE
- 27. If Currently Shutdown Estimated Startup Date: 07/02/11 m Item calculated wi th a nei3.neo Average PAGE 2-018
MMMMMMMMMMMMMMMMAMMMMMMMMMMMMMMMMMMM R.cport Period JUN 1988 UNIT SHUTD0WNS / REDUCTIONS M BIG ROCK POINT 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type d2 meg Reason Method LER Number System Domponent Cause a Corrective Action to Prevent Recurrence 88-09 04/08/88 5 660.0 C 4 THE UNIT HAS RETURNED TO SERVICE AT 12:00 HRS. AFTER COMPLETION OF THE 22ND REFUELING OUTAGE. (1,935.8 HR'S TOTAL) 88-10 06/29/88 F 41.3 A 1 DURING POWER ESCALATION, AFTER THE REFUELING OUTAGE, IT HAS FOUND THAT THE NEN HIDE RAF.GE MONITORING INSTRUMENTS (HRM'S) COULD NOT BE CALIBRATED TO INDICATE ACTUAL REACTOR P0HER. AT THAT TIME, POWER ESCALATION HAS STOPPED AND THE PLAsiT COMMENCED AN ORDERLY SHUTDOHN OF THE REACTOR. THE UNIT HAS REMOVED FROM SERVICE AT 06:50 HRS, 25/29/88. .i 1 4 9 NAMAMMMMMMM BIG ROCK POINT COMPLETED REFUELING OUTAGE IN JUNE. n
SUMMARY
M SUBSEQUENTLY INCURRED FORCED OUTAGE FOR REASONS STATED ABOVE.
'MMMMMMMMMMM Type Rgason Method System & 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-RefuvIing H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-Oi61)
PAGE 2-019
--- -- . , _ - . . . - ~
NNNNNNNNNNNNNNNNENNNENNNNMMMMNNNNNNN r N BIG ROCK POINT 1 . M NNewMWwandammuwguMwwmxmMNunguwudxNmM FACILIT-Y DATA Report Period JUN 1988 FACILITY DESCRIP"ION UTILITY $ CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... MICHIGAN LICENSEE ......... . . . . . CONSUMERS PONER COUNTY.......... ........CHARLEVOIX CORPORATE ADDRESS..... . .212 WEST MICHIGAN AVENUE ' JACKSON, MICHIGAN 49201 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 4 MI NE OF CONTRACTOR CHARLEVOIX, MICH ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BHR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC
\'
DATE INITIAL CRITICALITY... SEPTEMBER 27, 1962 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... DECEMBER 8, 1962 TURBINE SUPPLIER. . . . . . . . GENERAL ELECTRIC DATE COMMERCIAL OPERATE,... MARCH 29, 1965 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III C3NDENSER 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 8 DATE ISSUANCE....DPR-6, AUGUST 30, 1962 PUBLIC DOCUMENT RODM....... NORTH CENTRAL MICHIGAN COLLEGE 1515 HOWARD STREET PETOSKEY, MICHIGAN 49770 INSPECTION STATUS INSPECTION
SUMMARY
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLFMS RDS VALVES CORROSION PRDBLEM FACILITY ITEMS-(PLANS AND PROCEDURES): NC:tE MANAGERIAL ITEMS: PAGE 2-020 _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ . _ _ = -
- ----m = -.
unununununummmununummunnumuuuununwww Report Period JUN 1988 INSPECTION STATUS - (CONTINUED)
- BIG ROCK POINT 1 m unumwnwwwunnummmuumumununnunnmusumuu OTHER ITEMS NONE PLANT STATUS:
OPERA 11NG ROUTINELY LAST IE SITE INSPECTION DATE: 06/07/88 INSPECTION REPORT NO: 88011 REP 0RTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-04 053188 061788 INFORMATIONAL LER - CONTROL OF LIMITORQUE OPERATOR LUBRICANTS
===4============================================;========================a=============================================.===========
e PAGE 2-021
l 0PERATING STATUS munnummmuumumumuununuunnunnummmmuunu
- 1. Docket t 50-456 M BRAIDHOOD 1 x 06/01/88_ Outage + On-line Hrs: 720.0 MMNunuunummununununnunummmuuuummunum
- 2. Reporting Periode f
l
- 3. Utility
Contact:
B. M. PEACOCK (815) 458-2801 EXT. 2480 AVERAGE DAILY P0Ht:R LEVEL (MHe) PLOT O. Licensed Thermal Power (MWt): 3411 BRRIDWOOD 1
- 5. Nameplate Rating (Gross MHe)8
- 6. Design Electrical Rating (Net MWe): 1120
- 7. Maximum Dependable Capacity (Gross MWe): 1175 1500 1120 DESIGN E11C. RRTING - 1120
- 8. Maximum Dependable Capacity (Net NHe): OEFOO. Cfr. - 1120 (100%)
.FWUC.
- 9. If Changes occur Above Since Last Report, Give Reasons:
- 10. Power Level To Hhich Restricted, If Any (Net MHe) sec spos at rwwenen tsent erftssa. caerflossi
- 100
- 11. Reasons for Pestrictions, If Any:
NOME MONTH YEAR Cl?MULATIVE 720.0 4.367.0 8,520.0
- 12. Report Period Mrs
- 13. Hours Reactor Critical 649.5 1.642.5 4.702.2 -
h
.0
- 10. kx Reserve Shtdwn Mrs .0 .0
- 15. Hrs Generator On-Line 644.3 1.601.5 4.212.2
.0
- 10. Unit Reserve Shtdwn Hrs .0 .0
- 17. Gross Therm Ener (MHH) 1.692.368 3.582.396 8.598.068 585.485 1.237.875 _2.842.479 .,
- 18. Gross Elec Ener (MWH)
- 19. Net Elec Ener ( tG4H) 558.028 1,159.399 2.616.050
- 20. Unit Service Factor NOT IN -20
- 21. Unit Avail Factor
- 22. Unit Cap Factor (MDC Net) COMMERCIAL
- 23. L'ni t Cap Factor (DER Net) OPERATION o , o
- 24. Unit Forced Outage Rate , , ,
15 20 25 30 o 5 19
- 25. Forced Outage Hours .0 783.4 1.655.6 Cays
- 20. Shutdowns Sched Over Next 6 Months (Type,Date,bration):
JUPE 1986 NOME N/A PAGE 2-022
- 27. If enrrently shutdown Estimated Startup Date
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 UNIT SHUTD0WNS / REDUCTIONS M BRAIDHOOD 1 M MMMMMLMMMMMMMMMMMMMMMkMMMMMMMMMMMMMM No. Date Type Hours Reason LER Number _ System Component Cause & Corrective Action to Prevent Recurrence 03 06/11/88 S 75.7 A 1 CLEAN MOVABLE INCORE DETECTOR TUBES. C:MMMMMMMM BRAIDWOOD 1 INCURRED 1 SCHEDULED OUTAGE IN JUNE FOR REASONS u
SUMMARY
M STATED ABOVE WHILE PRDCEEDING IN THE STARTUP TEST PROGRAM. c :MMMMMMMM Method System & Component Twee 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 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 2-023
CBCNNNNNNNNNNNENNNNNENNNNNNNNNNNNNKN D BRAIDH00D 1 N curmNNNmNmMNmwNwNumNumNNNNNNumwNNMMM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0Ii LICENSEE.................COMMONNEALTH EDISON CDUNTY................... HILL CORPORATE ADDRESS. . . . . . . .P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FRCM NEAkEST POPULATION CTR.. 24 MI SSN OF CONTRACTOR JOLIET, ILL ARCHITECT / ENGINEER. . . . . . .SARGENT & LUNDY TYPE OF R EACTOR. . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CkITICALITY...MAY 29, 1987 CONSTRUCTOR..............COMMONNEALTH EDISDN DATE ELEC ENER IST GENER... JULY 12, 1987 TUREINE SUPPLIER. . . . . . . . .HESTINGHOUSE DATE CDMMERCInt OPEtATE....mMNumMMNMMumm"mwNu REGULATORY INFORMATION CONDENSER COOLING METHOD...CC ART IE REGION RESPG:ISIBLE. . . . . .III CONDENSER COOLING MATER. . . .KANKAKEE RIVER IE RESIDENT INSPECTOR. . . . . .L . MCGREGOR ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....S. SANDS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-456 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....NPF-7?, JULY 2, 1987 PUBLIC DOCUMENT ROOM....... HEAD LIBRARIAN GOVERNMENT DOCUMENTS COLLECTION HILMINGTON PUBLIC LIBRARY 201 SOUTH KANKAKEE STREET HILMINGTON, ILLINOIS, 60481 IN5PECTION STATUS INSPECTION Sl'MMARY INSPECTION ON FEBRUARY 29 THROUGH MAY 4 (88005; 88306) SPECIAL, ANNOUNCED SAFETY INSPECTION OF TEE ENVIRONMENTAL QUALIFICATION (EQ) DF ELECTRIC EQUIPMENT HITHIN THE SCOPE OF 10 CFR 50.49. THE INSPEC1 ION INCLUDED LICENSEE ACTION ON SER/TER COMM2!MENTS; EQ PROGRAM COMPLIAMCE To to CFR 50.49 ADEQUACY OF EQ DOCUMENTATION; AND A PLANT PHYSICAL INSPECTION OF EQ EQUIPMENT (MODULES NO. 30703 AND NO. 25576). THE LICENSEE HAS NOT ADEQUATELY IMPLEMENTED THEIR PROGRAM TO MEET THE REQUIREMENTS OF t o CFR 50.49. INSPECTION FROM APRIL 10 THROUGH MAY 28 (88013; 88014): ROUTINE, UNANNOUNCED SAFETY INSPECTION BY THE RFSIDENT INSPECTORS ANC REGION-BASED INSPECTORS OF LICENSEE ACTION ON PREVIOUSLY IDENTIFIED ITEMSs LICENSEE EVENT REPORT REVIEH; STARTUP TEST OBSERVATIONS OPERATIONAL SAFETY VERIFICATION; RADIOLOGICAL PROTFCTIONs ENGINEERED SAFETY FEATURE SYSTEMS; PHYSICAL SECURITY; MONTHLY
- MAINTENANCE OBSERVATION; MONTHLY SURVEILLANCE OBSEkVATIONs INOPERABILITY OF OB CONTROL ROOM CHILLERS CONFIRFATORY ACTION LETTERS; ISSUANCE OF UNIT 2 F'JLL POWER LICENSES INCREASED CONTROL ROOM AND PLANT OBSERVATIONS; TRAINING EFFECTIVENES;4 INITIAL SYNCHRONIZATION TO THE GRID OF UNIT 2; AND REPORT REVIEW. OF THE SIXTEEN AREAS INSPECTED. NO VIOLATIONS HERE IDENTIFIED IN FOURTEEN. IN THE REMAINING AREAS TWO VIOLATIONS HERE IDENTIFIED. ONE REGARDING A MTSSED SURVEILLANCE REQUIRING THE USE OF MOLEABLE INCORE DETECTORS LMIDS) AND THE OTHER CONCERNING THE INOPERABILITY OF THE Jh CONTROL ROOM CHILLER.
INSPECTION ON MAY 24-26, 31 THROUGH JUNE 2 (880172 88017): ROUTINE, UNANNOUNCED INSPECTION OF CONFIRMATORY MEASUP.EMENTS INCLUDINC: PLANT CHEMISTRY, ORGANIZATION, MANAGEMENT CONTROLS, TRAINING, AND QUALIFICATIONS (IP 83722 83723)s AND QUALITY ASSURANCE AND CONFIRMATORY MEASUREMENTS FOR INPLANT RADi0 CHEMICAL ANALYSES (IP 84725). AN EXTENSIVE ORGANIZATIONAL CHANGE PAGEIS2-024 IN
Report Period JUN 1988 NNLMNNMMMNNNMENNNNNEWNNNNNNNNNNNNNEN IN$PECrION STATUS - (CONTINUER) M BRAIDWOOD 1 W NMMMMMMMMMMhMNNNNWMNNNNNNNNNNNNNNNNN INSPECTION SUPMARY PCOGRESS. iUE CHANGE HILL REQUIRE AN INCREASE IN MANPOWER AND HAS THE POTENTIAL TO IMPROVE THE LICENSEE'S CHEMISTRY AND RADI0 CHEMISTRY PROGRAM. A SIGNIFICANT MANAGEMENT ERROR IN JUDGEMENT RELATED TO A VIOLATION HAS NOTED. ONE VIOLATION (CALIBRATINC GAMMA SPECTROSCGPY SYSTEMS ON A NJMBER OF OCCASIONS WITH A SOURCE HAVING AN EXPIRED DATE) AND NO DEVIATIONS HERE NOTED. fMFORCEMENT
SUMMARY
NONE ' OTHER ITEMS SYSTEMS AND COPPONENT PROBLEMS: NONE FACILITY 1TEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: BRAIDHOOD 1 OPERATING IN THE STARTUP TEST PROGRAM UP TO 1002 RATED POWER LAST IE SITd INSPECTION DATE: 06/20/88 INSPECTION REPORT NO: 88020 REP 0RTS FR0M LICEN$EE
=====s:::sns::=============================ss=========================================================s===========================
e NUMBER DATE OF DATE OF SUBJECT EVENT REPORT M 88-13 060988 063088 LOST COMPOSITE SAMPLES DUE TO PROGRAMATIC DEFICIENCY
.sss===asass==sas sr========st====================================================================================================
PAGE 2-025
- 1. Docket s 50-457 0PERATING STATUS numminummmmmmmmmuumunumannununumusma a BRAIDWOOD 2 m
- 2. Reporting Periods _16/01/88 Outage + On-line Hrs: 720.0 mununununummmmmmmmmmmmmmmmmuunnunuma i 3. Utility Contacts M. H. PETERSON AVER' AE DAILY POWER LEVEL (MWe) PLOT l
4 Licensed Thermal Power (MHt) 3411 BRRIDWOOD 2 l 5. Nameplate Rating (Gross MWe):
- 6. Design Electrical Rating (Not MWe): 1120 l
l 7. Maximum Dependable Capaci ty (Gross MWe): 1175 35ag
- 8. Maximum Dependable Capacity (Not MHel: 0 - DCSIGN CLIC. RFtTING - 1120
~ ~
~~~
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Hhich Restricted. If Any (Not MHe):
-100
- 11. Reasons for Restrictions, If Any, Not4E IU"3" MONTH YEAR CUMULATIVE
- 13. Report Period Hrs 720.0 867.4 867.4 _ ,o
[3
- 13. Hours Reactor Critical 540.6 688.0 688.0 hh
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs erator On-Line 449.2 544.2 544.2 - so
- 16. Unit Reserve Shtown Mrs ,
.0 .0 .0 ,
- 17. Gross Thorn Ener (MWH) 533 248 649.321 649,321 b5 500-
- 18. Gross Elec Ener (MWH) 141,806 155.176 155.178 , 40
- 19. Het Elec Ener (MHH) 130,677 143,680 143,680
- 20. Unit Service Factor
- 31. Unit Avail Factor NOT IN - 20 l aS. Unit Cap Factor (MDC Net) COMMERCIAL
- 33. Unit Cap Factor (DER Net) OPERATION
- 20. Unit Forced Dutage Rate 0 0 - - ,
25 30 0 S to 15 20 25, Forced Outage Hours 123.5 _ 123.5 123.5 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
N0t4E M 1988
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 7-0Ze
_ . _ =_. _ ._ . _ . .. . . . _ _ . .m_ _ _ _. . _ _ _ - . . MMMMMMMMMENKNMMMMNNMENW4NpMMMNNNNuuN Report Period JUN 1988 UNIT SHUTD0HN5 / REDUCTIONS M BRAIDHOOD 2 m NWNMMMMMMNNNNMMMMMMMNNMMMMMMMWNNup4M No. Date 15Ed Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 02 05/31/88 5 147.3 - B 4 CONTINUED FROM PREVIOUS MONTH. 03 06/07/88 F 36.3 H 1 88-011 80 MO VALVE MOTOR NDY ENVIRONMENTALLY GUALIFIED. MOTOR HAS REPLACED. 04 06/20/88 F 31.1 B 3 88-012 EA 50 UNIT AUXILIARY TRANSFORMER OVERCURRENT GENERATOR TRIP. RELAY TEST SHITCH HAS REPLACED. 05 06/22/88 F 13.1 H 3 88-014 JB V LO LO STEAM GENERATOR LEVEL (LOOP D). FEEDHATER , REGULATING VALVE HAS REPAIRED. LINE VIBRATION BEING MONITORED. 05 06/24/88 F 20.2 A 3 88-016 SI V LO LO STEAM GENERATOR LEVEL CLOOP B). HEATER DRAIN TANK MAKE UP VALVE HAS REPAIRED. 07 06/25/88 F 22.8 A 1 RUPTURED HEATER DRAIN TANK RUPTURE DISK. DISK HAS REPLACED. l D PNNNuwwwwww BRAIDWOOD 2 ENTERED JUNE SHUTDOHN. SUBSEQUENTLY RETURNED TO POWER. ' M
SUMMARY
M INCURRED 5 FORCED OUTAGES FOR REASONS STATED ABOVE HMILE WumMNuuunum PROCEEDING HITH ITS START UP TEST PROGRAM. Type Reason Method System 8 Component F-Forced A-Equip Failura F-Admin 1-Manual Exhibit F & H , 5-Sched. B-Maint or Test G-Sper Error 2-Manual Scram Instructions for
-C-Refueling M-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) i PAGE 2-027
ecc==numan=cau==ucacanc=cumuunzzmuna l n 52aIDH000 2 D accuryunusswasannawawanumWaumumMNumu FACILITY DATA 1 Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONHEALTH EDISDN COUNTY................... HILL CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM hEAREST POPULATIDH CTR.. 24 MI SSH OF CONTRACTOR JOLIET, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF RfACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGH0USE DATE INITI AL CRITICALITY. . . MARCH 8, 1988 CONSTRUCTOR..............COMMONHEALTH EDISON 9' DATE ELEC ENER IST GENER...MAY 25, 1988 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE....mmmmuunumw'*WMMMNN REGULATORY INFORMATION CONDENSER COOLING METHOD...CCART IE REGION RESPONSIBL E. . . . . . III CONDENSER COOLING HATER....KANKAKEE RIVER IE RESIDENT INSPECTOR......L. MCGREGOR ELECTRIC OELIABILITY LICENSING PROJ MANAGER.....S. SANDS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-457 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....NPF-77, MAY 20. 1988 PUBLIC DOCUMENT ROOM....... HEAD LIBRARIAN GOVERNMENT DOCUMENTS COLLECTION HILMINGTON PUSLIC LIBRARY 201 SOUTH KANTAKEE STREET HILMINGTON, ILLINOIS, 60481 INSPECTION $TATUS INSPECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION ENFORCEMENT
SUMMARY
NONE 3TNER ITEMS SYSTEMS AND COMPONENT PROBLEMS: INFO. NOT SUP* LIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES): INFO. NOT SUPPLIED BY REGION-MANAGERIAL ITEMS: r PAGE 2-328 u______________________ __. _ _ _ _ .
MhMNNNMMMMMMENNNNNNNNNNNNNNNNNNNNNNM Report Period JUN 1984 INSPECTi0N STATU$ - (CONTINUED) M BRAIDHOOD 2 M^ t MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM 6 INFO. NOT SUPPLIED BY REGION PLACT STATUSi INFO. NOT SUPPLIED BY REGION LAST.IE SITE INSPECTION DATE: 'NFO. NOT SUPPLIED BY REGION , INSPECTION REPORT NO: INFO. NOT SUPPLIED B\* REGION 3EPORTS FR0M LICENSEE sosas ssssssssssssazzsasszsssssssssssss==sssssazz2===smss=zzzzs============== =======,=====uss==== mss ======:=====mazar============= NUMBER DATE OF DATE OF SUBJECT F. VENT REPORT L INFO. NOT SUPPLIED BY REGION sessssantssss=s ssazzassassassmazzz=ssssss===ss======4=sms======zs=====ma===== mas ===================ss============================== i L b y r I PAGE 2-029
. , . , - - . _ _ . . _ . , .. ~~ _ .- - .- - . - . - - - . _ - . . . _ . . _
- 1. Docket 50-259 0PERATINO STATUS mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm u BRGHNS FERRY 1 m
- 2. Reporting Periods 06/01/88 Outage + On-line Mrs: 720.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum
- 3. Utility Contacts J. D. CRAMF0fp (205) 729-2507 AVERAGE DAILY POWER LEVEL (MHe) PLOT O. Licensed Thermal Power (MHt): 3293 y
- 5. Nameplate Rating (Gross NHe): 128t/ X 0.9 = 1152
- 6. Design Electrical Rating (Not NHe): 1065
- 7. Maximum Dependable Capacity (Gross MHe): 1098 1500
- 8. Paximum Dependable Capacity (Net MHe): 1065 DESIGN ELEO. 14RTING - 1085 o fflX. DEPDO. CIF. - 1385 (100%)
p O. If Changes Occur Above Since Last Report, Give Reasons: NONE
- 10. Power Level To Which Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any: NO NET POWER OUTPUT THIS MONTH
~
NONE MONTH YEAR CUMULATIVE
- 13. Report Period Hrs 720.0 4.367.0 121.993.0
- 11. Hours Reactor Critical .0 .0 59.520.9 -so
- 10. Rx Reserve Shtchen Hrs .0 .0 6.996.8 0
- 15. Hrs Generator On-Line .0 .0 58.276.4 li
~80 '
- 10. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 0 0 167.963.338
- 18. Gross El'+c Ener (MHH) 0 0 55.398.130
- to
- 19. Net Elec Ener (MHH) -4.718 -13.681 53.649.232
- 20. Unit Jervice Factor .0 .0 47.8
- 31. Unit Avail Factor .0 .0 47.8
- 22. Unit Cap Factor (MDC Not) .0 .0 41.3
- 23. Unit Cap Factor (DER Net) .0 .0 41.3
- 30. Unit Forced Outage Rate 100.0 100.0 43.6 o , , , , , o 0 5 to 15 20 25 30
- 35. Forced Outage Hours 720.0 4,367.0 45.065.1 gygy3
- 20. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)*
NONE JUIC 1988
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-038
MNNMMMMMMMMMMMNhMMMMMMMMMMMNNEMMMMMM Report Period JUN 1986 UNIT SHUTD0WH$ / REDUCTION $ N BROWNS FERRY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMW4WNWMWM44 No. ,,' gig __ TypI flME2 Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 315 06/01/85 F 720.0 F 4 ADMINISTRATIVE HOLD TO RESOLVE VARIOUS TVA AND NRC CONCERNS. t c=cMuunungu BROWN'S FERRY 1 REMAINED ON ADMINISTRATIVE HOLD IN jut 4E IN m
SUMMARY
M ORDER TO RESOLVE VARIOUS TVA AND NRC CONCERNS. c==mpumunum Type Reason __ Method ___ System & Component F-Forced A-Equip Failure F-Adul.. 1-Manual Exhibit F & H 5-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-0ther 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Traini.a9 5-Reduced Load Licensee Event Report 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-031 m__ _ .. _ . . , , - _ . - - --- - , . .v - - __ m___
unumammmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a BROWNS FERRY 1 m ammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA Report Period JUN 1985 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ALABAMA L ICENSEE. . . . . . . . . . . . . . . . .TENMESSEE VAL L EY AUTHORITY COUNTY................... LIMESTONE CORPORATE ADDRESS. . . . . . . 500A CHESTNUT STREET TOMER II CHATTAN00GA, TENNESSEE 37401 DIST AND DIRECTION FROM , NEAREST POPULATION CTR.. 10 MI NH OF CONTRACTOR DECATUR, ALA ARCHITECT / ENGINEER. . . . . . . TENNESSEE VALL EY AUTHORITY TYPE OF REACTOR. . . . . . . . . . BNR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INIT!AL CRITICALITY... AUGUST 17, 1973 CONSTRUCTOR.............. TENNESSEE VALLEY AUTHORITY I DATE ELEC ENER IST GENER...DCTOBER 15,'1973 TURBINE SUPPLIER......... GENERAL ELECTRIC DATF COMMERCIAL OPERATE.... AUGUST 1, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING MATER.... TENNESSEE RIVER IE RESIDENT INSPECTOR......J. PAULK i
- ELECTRIC RELIABILITY LICENSING PROJ MANAGER. . . . .J. GEARS COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-259 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-33, DECEMBER 20, 1973 PUBLIC DOCUMENT ROOM....... ATHENS PUBLIC LIBRARY SOUTH AND FORREST ATHENS, ALABAMA 35611 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION APRIL 1-30 (88-10): THIS ROUTINE INSPECTION MAS IN THE AREAS OF 0-LIST, OPERATIONAL SAFETY, MAINTENANCE OBSERVATION, SURVEILL ANCE TESTING OBSERVATION. REPORTABLE OCCURRENCES, RESTART TEST PROGRAM, PERSONAL DOSIMETRY, AND FUEL RECONSTITUTION. DNE VIOL ATION HAS IDENTIFIED FOR FAILURE TO HAVE AN ADE90 ATE ADMINISTRATIVE PROCEDURE FOR CONTROLLING THE PREPARATION OF LICENSING DOCUMENTS.
INSPECTION MAY 9-13 (88-14): THIS WAS A ROUTINE, ANNOUNCED, DNSITE HEALTH PHYSICS INSPECTION IN THE AREAS OF FOLLOWUP DN PREVIOUS ENFORCEMENT ISSUES, ORGANIZATION AND MANAGEMENT CONTROLS, TRAINING AND OUALIFICATIONS, EXTERNAL EXPOSURE CONTROL, INTERNAL - EXPOSURE CONTROL, CONTROL OF RADI0 ACTIVE HATERIAL, LICENSEE'S PROGRAM TO MAINTAIN EXPOSURES AS LON AS REASONABLY ACHIEVABLE, SOLID HASTE, TRANSPORTATION, FOLLOWUP ON TMI ACTION ITEMS, FOLLOWUP DN INSPECTOR IDENTIFIED ITEMS AND FOLLONUP DN NRC INFORMATION COTICES. NO VICLATIONS OR DEVIATIONS WERE IDENTIFIED. INSPECTION MAY 6-10 (88-15): THIS SPECIAL, ANNOUNCED INSPECTION WAS CONDUCTED IN THE AREAS OF ULTRASONIC EXAMINATION OF UNIT 2 EEACTOR VESSEL SHROUD ACCESS COVERS AS REFERENCED IN PRC INFORMATION NOTICE NO. 88-03 AND UNIT 3, LICENSEE EVENT REPORTS. THE LICENSEE AND THEIR VENDOR (GENERAL ELECTRIC GE) PERFORMED OUTSTANDINGLY, DURING THIS INSPECTION. COMPREHENSIVE CORRECTIVE ACTION HAD BELJ TAKEN ON THE INSPECTOR'S PREVIOUS FINDING (VIOLATION 50-260/88-06-01, FAILURE TO FOLLOW PROCEDURE FOR PREVENTION OF FCREIGN MATERIAL IN REACTOR VESSEL CAVITY). A PROCEDURE MAD BEEN HRITTEN FOR THE INSPECTION AND ACCOUNTABILITY OF PARTS FOR THE ULTRASONIC SCANNER. THE ULTRASONIC PROCEDURE MAD BEEN REVISED TO SPECIFICALLY ADDRESS THE IMMERSION EXAMINATION AND SIZIt4G METHODS. THE EXAMINATION PERSONNEL HAD SUCCESSFULLY CONDUCTED A PERFORMANCE DEMONSTRATION FOR THE LICENSEE IN SAN JOSE. CALIFORNIA, ON KNOHN REFLECTORS USING THE NEN PROCEDURES. MAXIMUM EFFICIENCY HAS DEMONSTRATED BY THE NEN FULLY AUTOMATIC SCANNER i PAGE 2-032
. . . - ~ , , - , - _ . . _ ._. -- - - . _ . , . - . -
unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum Cerert Period JUN 1988 INSPECT ION STATUS - (CONTINUED) m BROHN5 FERRY 1 m munnummmmmmmmmmmmm*manumanwmunumwwwg INSPECTION
SUMMARY
AND ASSOCIATED EQUIPMENT. PRE-JOB BRIEFINGS HERE INFORMATIVE AND ALLOHED PERSONNEL TO ASK QUESTIONS CONCERNING ANY UNCERTAINTY AS RELATED TO THEIR JOB RESPONSIBILITIES. EVALUATION OF TEST DATA HERE SOUND: LEVEL III EXAMINERS HERE /ROFESSIONALLY AND TECHNTCALLY ADEQUATE IN RESPONDING TO THE INSPECTOR'S INQUIRIES CONCERNING THE RECONDED DATA. DURING THE 46 HOURS THAT THE EXAMINATIONS HERE IN PROCESS, ALL PERSONNEL ASSOCIATED HITH THE EXAMINATIONS (OPERATIONS, CRAFT, INVESSEL HC RKERS, SUPERVISOR 5. 09ALITY ASSURANCE. NONDESTRUCTIVE "XAMINATION PERSONNEL, CRANE OPERATORS. HEALTH PHYSICIST, AND EQUIPMENT ACCOUNTABILITY PERSONNEL) PERFORMED IN AN OUISTANDING MANNER. NO VIOLATIONS OR DEVIATIONS HERE IDEN11FIED. ENFORCEMENT
SUMMARY
CONTRARY TO TS 6.5.!, THE REQUIREMENTS WERE NOT MET AS FOLLOW 5 (1) PLANT MANAGERS INSTRUCTION (PMI) 7.1, P. ANT OPERATIDHS REVIEH COMMITTEE, IMPROPERLY DESIGNATED THREE ALTERNATE PORC CHAIRMEN. PMI 7.1 ALLOHED TH0 OF THE UNIT SUPERINTENTENTS AND THE MAINTENANCE SUPERINTENDENT TO BE ALTERNATE PORC CHAIRMAN. (2) THE ACTING MAINTENANCE SUPERINTENDENT Wh9 IF NEITHER AUTHORIIED BY TECHNICAL SPECIFICf.f10NS OR PMI 7.1 TO BE AN ALTERNATE CHAIRMAN, CHAIRED AS PORC MEETING ON MARCH 10, 198n. ALSO ON THIS MARCH 10, 1988. PROC MEETING, AN INDIVIDUAL ACTED AS AN ALTERNATE MEMBER FOR THE HEAL TH PHYSICS SUPERVISOR HITHOUT BEING APPOINTED IN HRITING IN PMI 7.1. (3) HRITTEN MINUTES OF THE EXPEDITED PORC MEETING CONDUCTED ON MARCH 10, 1988, IN HHICH A DEFICIENT CONDITION HITH THE REACTOR BUILDING OVERHEAD CRANE HAS DISCUSSED HERE NOT MAINTAINED. (8800 4) CONTRARY TO 10 CFR 50. APPENDIX B, CRITERION V: (1) THE REQUIREMENTS OF SURVEILLANCE INSTRUCTION 0-SI-4.7.3.6, STANDBY GA5 TREATMENT SYSTEM IODINE REMOVAL EFFICIENCY HERE NOT ADHERED TO FOR THE TEST ON TRAINS B AND C COMPLETED ON JANUARY !Z, 1988. AND TRAIN A COMPLETED ON FEBRUARY 16, 1988. ATTACHMENT 5 0F SI 4.7.B.6 REQUIRES THAT THE CHARCOAL SAMPLES BE TESTED IN ACCORDANCE NITH ASTM D3803, STANDARD TEST METHOD FOR RADI0 IODINE TESTING OF HUCLEAR-GRADE GAS-PHASE AD50RBENT5. ASTM D3803 REQUIRES THAT THE FEED PERIOD DURATION AND THE ELUTION PERIOD DURATION BE 60 PLUS OR MINUS
- MINUTES AND 240 PLUS OR MINUS 1 MINUTES RESPECTIVELY.
TEST DATA CONTAINED IN THE COMPLETED SI DATA PACKAGE DOCUMENT THAT THE ACTUAL FEED DURATION HAS 90 MINUTES (THIRTY MINUTES LONGER THAN SPECIFIED) AND THE ACTUAL ELUTION TIME HAS 90 MINUTES (150 MINUTES SHORTER THAN SPECIFIED). IT IS NOTED THAT THIS IS A REPEAT VIOLATION MOST RECENTLY CITED IN INSPECTICH REPORTS 50-259, 260, 296/86-11. (2) THE REQUIREMENTS OF PLANT MANAGERS INST 2UCTION 15.4 (UNIQUE REPORTING REQUIREMENTS). HERE NOT ADHERED TO IN THAT HO LICENSEE REPORTABLE EVENT DETERMINATION EVALUATION HAS INITI ATED AS REQUIRED TO DETERMIKE THE OPERABILITY OF THE UNIT 2 RESIDUAL HEAT REMOVAL SYSTEM LOWER CONTAINMENT SPRAY HEADER AFTER AN INSPECTION (CAQR BFP880052) REVEALED CLOGGED N0ZZIES DUE TO RUST ON FEBRUARY 3. 1988. CONTRARY TO to CFR 50, APPENDIX B, CRITERION VI, REVISION 1 TO TEMPORARY ALTERATION CONTR01 FORM (TACF) HUMBER 3-88-001-111 HAS NOT PROPERLY REVIfHED FOR ADEQUACY APPROVED FOR RELEASE, AND PROPERLY DISTRIBUTED. THE ORIGINAL TACF HAS INITIATED ON MARCH 10, 1988 HITH THE MAJORITY OF THE REVIEH AND APPROVAL AUTHORIZATILNS OBTAINED ON MARCH 13, 1988. A REba5 ION HAS INITIATED ON MARCH 15, 1985; HOWEVER, NOT ALL OF THE APPROVAL SIGNATURES HERE UPDATED TO REFIECT APPROVAL OF THE REVISED INFORMATION. (1) THE OPERATIONS SUPERVISOR'S CONCURRENCE SIGNATURE HAS DATED MARCH 13, 1988. (2) THE SHIFT ENGINEER'S APPROVAL OF THE TACF HAS DATED MARCH 13, 1988. (3) THE FILE CLERK MADE AND DISTRIBUTED COPIES OF THE TACF ON NARCH 15, 1988, ALTHOUGH FOUR SIGNATURES ON THE TACF HERE DATED MARCH 16, 1988. THE ABOVE INFORMATI0H HAS ONLY AVAIL ABLE ON THE ORIGINAL TACF FORM MAINTAINED IN THE SHIFT ENGINEER'S OFFICE AND HA5 THE y CONDITION OF THZ TACF ON MARCH 17, 1988. SIMILAR PROBLEMS HERE FOUND HITH THE FOLLOWING TACF'S: 2-85-50-24, 2-84-097-57, 2-84-101-64, AND 2-85-039-064. (8800 5) OTHER ITEMS [ SYSTEMS AND COMPONENT PROBLEMS ENVIRONMENTAL QUALIFICATION HORK. FACILITY ITEMS (PLANS AhD PROCEDURES): PAGE 2-033
_ ----_. . _ _ . _ . . _ . . .- ~ NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN Coport Period JUN 1988 IN$PECTION 5TATUS - (CONTINUED) N BROWNS FERRY 1 M NNNNNMMMMMNNMMNNNNNNNNNNNNNNNNNNNNNN OTHER ITEMS N0*E. MANAGERIAL ITEMSs TVA APPOINTED MR. JOHN HALKER TO PLANT MANAGER POSITION. PLANT STATU$s s ' SNUTDOWN FOR REPAIRS ON 03/19. LAST IE SITE INSPECTION DATE: JULY 15, 1988 + I(JSPECTION REPORT NO: 50-259/88-22 + REPORTS FR0M L ICEN$EE 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 EE E EWE E E E E E E E E E E E EE E E E EE E EE E E E E E E 33E EE EEE E E EEE E E E EE E E EEEE E E EE E E E E E EE E E SE E EE E E EE E E= x E E E E E E E E E E E = E SEIE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-015 05/08/88 06/03/88 FAILURE TO MONITOR OFF-GAS STACK EFFLUENTS DUE TO PROCEDURAL INADEQUACY AND PERSONNEL ERROR. EEEEESEEEEEEEEEEEEIEEEEESEEEEEEEEEEEEEEEEEEEEEEEEEEEEBEEEEEEEEEEEE=33IEEEEEESEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEEEE f i PAGE 2-034
i \ l THIS PAGE INTENTIONALLY LEFT BLANK r PAGE 2-035
0PERATING STATUS unnununummuumunuuunuunummuummununumu
- 1. Dockett 50-260 N BROHNS FERRY 2 m Outage + Dn-line Hrs: 720.0 NMMmmmmmuuannummmmmuumanummunnumammu
- 2. Reporting Period
- 06/0f/88
- 3. Utility Contact J. D. CRAHFORD (205) 729-2507 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. ticansed Thermal Power (MHt): 3293 BROWNS FERRY 2
- 5. Nameplate Rating (Gross MHe): 1280 X 0.9 2 :152
- 6. Design Electrical Rating (Not MHe): 1@S
- 7. Maximum Dependable Capacity (Gross MWe): 1098 gg 1065 Oc5ggu ctzc, gnygug . 1065
- 8. Maximum Dependable Capacity (Net MHe):
tmX. D(700. Cfr. - 1065 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOt8E
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If' Any fJO PET POWER OUTPUT THIS ttDNTH
-100 740tJE MotiTH YEAR CUMULATIVE 12 Report Period Mrs 720.0 4.567.0 116.904.0 8 55,8 M -so
- 13. Hours Reactor Critical .0 .0
- 14. Rx Reserve Shtown Hrs .0 .0 14.200.4 Q
.0 54,338.5 w o
- 15. '1rs Generator On-Line
.0 E 5
-so a_
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 g 0 153.245.167 E
- 17. Gross Tree = Ener (MHH) 0,
- 18. Gror.s Elec Ener (MHH) 0 0 50.771.798
-to 1*. Het Elec Ener (MHH)
-2,248 -12.107 49.171.726 46.5
- 20. Unit Service Factor .0 .0
.0 46.5
- 21. Urest Avail Factor _
.0 -20
- 32. Unit Cap Factor (MDC Net) .0 .0 39.5
- 23. Unit Cap Factor (DER Net) .0 .0 __
39.5 100.0 100.0 43.0 g ,
- 24. Unit Forced Outage R te , , , , ,
25 30 o 5 to 15 20
- 25. Forced Outage Hours 720.0 4.367.0 41.120.4 OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)r JUNE 1988 NONE N/A PAGE 2-036
- 27. If Currently Shutdown Estimated Startup Date r
. - _ - _ - _ . _ . _ _ . - - _ _ _ _ _ _ _ _ - - - - - - - ~ -
Report Period JUN 1988 nummuummwammmmmummmanummummeunmusugu UNIT SHUTD0WWS / REDUCTIONS M BROWr45 FERRY 2 m i ununnmmununununuwammmannummennmpeme, No. . Date Type Hours Reason Nethod LER Number Systen Connonent Cause a Corrective Action to Prevent Recurrene. 305 09/15/84 F 720.0 F 4 ADMINISTRATIVE HOLD TO RESOLVE VARIOUS TVA AND NRC CONCERNS. I i 4 cwumusumumM BROWNS FERRY 2 REMAINED ON ADMINISTRATIVE HOLD IN JUNE IN u
SUMMARY
m DRDER 70 RESOLVE VARIOUS TVA AND NRC CONCERNS.
*cu m a n n s wn w u Iype Reason Method System a Component FrFerced 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-Centinued Data Entry Sheet E-Deerator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-037
-_-__----_ _ ___-- _m a L - ~ wq g
enownsumswwwwwuunummmmymununnunmanna a BROMN5 FERRY Z w zuawanunwwwampnvaanawawammwwmannuman FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION tlTILTTY & CONTRACTOR INFORMATION LOCATION UTILITY STATE................ ... ALABAMA LICENSEE.... ..... ...... TENNESSEE VALLEY AUTHORITY COUNTY . . . . . . . . . . . . . . . . . . . L I NEST 0KE CORPORATE ADDRESS... ... 500A CHESTNUT STREET TOWER II CHATTAh00GA, 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 HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JULY 20, 1974 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE VALLEY AUTHORITY DATE ELEC ENER IST GENER... AUGUST 28, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 1, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....TEMNESSEE RIVER IE RESIDENT INSPECTOR... ..J. PAULK ELECTRIC RELIABILITY LICENSING PROJ MANAGEN.....J. GEARS DOCKET NUMBER........... 50-260 COUNCIL................. 500THEASTERN ELECTRIC RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-52, AUGUST 2, 1974 PUBLIC DOCUMENT ROOM....... ATHENS PUBLIC LIBRARY
$088TH AND FORREST ATHENS, ALABAMA 35611 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION APRIL 1-30 (88-10): THIS ROUTINE INSPECTION HAS IN THE AREAS OF Q-LIST, OPERATIONAL SAFETY, MAINTENANCE OBSERVATION, SURVEILLANCE TESTING OBSERVATION, REPORTABLE OCCURRENCES, RESTART TEST PROGRAM, PERSONAL DOSIMETRY, AND FUEL RECONSTITUTION. ONE VIOLATION HAS IDENTIFIED FOR FAILURE TO HAVE AN ADEQUATE ADMINISTRATIVE PROCEDURE FOR CONTROLLING THE PREPARATION OF DOCUMENTS.
INSPECTION MAY 9-13 (88-14): THIS HAS A ROUTINE, ANNOUNCED, DNSITE HEALTH PHYSICS INSPECTION IN THE AREAS OF FOLLOHUP DN PREVIOUS ENFORCEMENT ISSUES, ORGANIZATION AND MANAGEMENT CONTROLS, TRAINING AND QUALIFICATIONS, EXTERNAL EXPOSURE CONTROL, INTERNAL EXPOSURE CONTROL, CONTROL OF RADI0 ACTIVE MATERIAL, LICENSEE'S PROGRAM TO MAINTAIN EXPOSURES AS LOH AS REASONABLY ACHIEVABLE, SOLID HASTE, TRANSPORTATION, FCLLOHUP DN TMI ACTION ITEMS, FOLLOHUP DN INSPECTOR IDENTIFIED ITEMS AND FOLLOHUP DN NRC INFORMATION N0f!CES. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSFECTION MAY 6-10 (88-15): THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF ULTRASONIC EXAMINATION OF UNIT 2 88-03 AND UNIT 3, LICENSEE EVENT REPORTS. THE REACTOR VESSEL SHROUD ACCESS COVERS AS REFERENCED IN NRC INTDRMATION NOTICE NO. LICENSEE AND THEIR VENDOR (GENERAL ELECTRIC GE) PERFORMED OUTSTANDINGLY, DURING 50-260/88-06-01, FAILURETHIS TO INSPECTION. COMPREHENSIVE FOLLOH PROCEDURE CORRECTIVE FOR PREVENTION ACTION OF HAD FOREIGN BEEN TAKENINON MATERIAL THE INSPECTOR'S REACTOR PREVIOUS FINDING (VIOLATICHA PROCEDURE HAD BEEN HRITTEN FOR THE INSPECTIDH VESSEL CAVITY). AN ULTRASONIC SCANNER. THE ULTRASONIC PROCEDURE HAD BEEN REVISED TO SPECIFICALLY ADDRESS THE IMMERSION EXAMINATION AND SIZING METHODS. THE EXAMINATION PERSONNEL HAD SUCCESSFULLY CONDUCTED A PERFORMANCE DEMONSTRATION FOR THE LICENSEE IN SAN JOSE, CALIFORNIA, OH KNOWN REFLECTORS USING THE NEW PROCEDURES. MAXIMUM EFFICIENCY HAS DEMONSTRATED BY THE NEW FULLY AUTOMATIC SCANNER PAGE 2-058
NNNNMXNNNNNNNNNNNNNNMMMWNNNNNNNNRWNN Report Period JUN 1988 IN$PECTION 5TATUS - (CONTINUED) N BROWNS FERRY Z W NNNNMNNhMMMMNNNNNNNNNNNNNkNNNNNNNNNN INSPECTION
SUMMARY
AND ASSOCIATED EQUIPMENT. PPE-JOB BRIEFINGS HERE INFORMATIVE AND ALLOWED PERSONNEL TO ASK QUESTIONS CONCERNING ANY UNCERTAINTY AS RELATED TO THEIR JOB RESPONSIBILITIES. EVALUATION OF TEST DATA HERE SOUND: LEVEL III EXAMINERS HERE PROFESSIONALLY AND TECHNICALLY ADEQUATE IN RESPONDING TO THE INSPECTOR'S INQUIRIES CONCERNING THE RECORDED DATA. DURING THE 48 HOURS THAT THE EXAMINATIONS HERE IN PROCESS, ALL PERSONNEL ASSOCIATED HITH THE EXAMINATIONS (OPERATIONS, CRAFT, INVESSEL HORKERS, SUPERVISORS, QUALITY ASSURANCE, NONDESTRUCTIVE EXAMINATION PERSONNEL, CRANE OPERATORS, HEALTH PHYSICIST AHD EQUIPMENT ACCOUNTABILITY PFRSONNEL) PERFORMED IN AN OUTSTANDING MANNER. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
1 CONTRARY TO TS 6.5.1, THE REQUIREMENTS HERE NOT MET AS FOLLOWS (1) PLANT MANAGERS INSTRUCTION (PMI) 7.1, PLANT OPERATIONS REVIEW COMMITTEE, IMPROPERLY DESIGNATED THREE ALTERNATE PORC CHAIRMEN. PMI 7.1 ALLOWED TH0 OF THE UNIT SUPERINTENDENTS AND THE MAINTENANCE SUPERINTENDENT TO BE ALTERNATE PORC CHAIRMAN. (2) THE ACTING MAINTENANCE SUPERINTENDENT HHO IS NEITHER AUTHORIZED BY TECHNICAL SPECIFICATIONS OR PMI 7.1 TO BE AN ALTERNATE CHAIRMAN, CHAIRED AS PORC MEETING ON MARCH 10, 1988. ALSO ON THIS MARCH ' 10, 1988, PROC MEETING, AN INDIVIDUAL ACTED AS AN ALTERNATE MEMBER FOR THE HEALTH PHYSICS SUPERVISOR WITHOUT BEING APPOINTED IN HRITING IN PMI 7.1. (3) HRITTEN MINUTES OF THE EXPEDITED PORC MEETING CONDUCTED ON MARCH 10, 1988. IN WHICH A DEFICIENT CONDITION HITH THE REACTOR BUILDING OVERHEAD CRANE HAS DISCUSSED UERE NOT MAINTAINED. CONTRARY TO 10 CFR, APPENDIX B, CRITERION X, THE REQUIREMENT HAS NOT MET ON NOVEMBER 20, 1987 WHEN A CHECK VALVE IN THE EMERGENCY EQUIPMENT COOLING HATER SYSTEM (EECH) HAS IMPROPERLY INSTALLED DURING THE PERFORMANCE OF MAINTENANCE REQUEST (MR) NUMBER 792717. VALVE NUMBER 2-67-659 HAS FOUND TO BE INSTALLED BACKHARDS ON MARCH 15, 1988. RESEARCH INDICATED THAT THE L AST ACTIVITY PERFORMED ON THE VALVE HAS MR-792717. NO INSPECTION HAS PERFORMED AND DOCUMENTED TO VERIFY PROPER ORIENTATION OF THE CHECK VALVE FOLLOHING THE MAINTENANCE ACTIVITY. WORK INSTRUCTIONS OF THE MR EXPLICITLY STATED TO REINSTALL THE VALVE IN THE PROPER ORIENTATION. REVERSAL OF THIS CHECK VALVE PREVENTED THE SUPPLY OF EECH TO THE RESIDUAL HEAT REMOVAL (RHR) PUMP SEAL COOLER AND THE RHR PUMP ROOM COOLER FROM THE NORTH EECH HEADER. (8800 4) CONTRARY T0 to CFR 50, APPENDIX B, CRITERION Vs (1) THE REQUIREMENTS OF SURVEILLANCE INSTRUCTION 0-SI-4.7.B.6, STANDBY GAS TREATMENT SYSTEM IODINE REMOVAL EFFICIENCY HERE NOT ADHERED TO FOR THE TEST ON TRAINS B AND C COMPLETED ON JANUARY 12, 1988, AND TRAIN A COMPLETED ON FEBRUARY 16, 1988. ATTACHMENT 5 0F SI 4.7.B.6 REQUIRES THAT THE CHARCOAL SAMPLES BE TESTED IN ACCORDANCE WITH ASTM D3803, STANDARD TEST METHOD FOR RADIGIODINE TESTING OF NUCLEAR-GRADE GAS-PHASE ADSORBENTS. ASTM D3803 REQUIRES THAT THE FEED PERIOD DURATION AND THE ELUTION PERIOD DURATION BE 60 PLUS OR MINUS 1 MINUTES AND 240 PLUS OR MINUS 1 MINUTES RESPECTIVELY. TEST DATA CONTAINED IN THE COMPLETED SI DATA PACKAGE DOCUMENT THAT THE ACTUAL FEED DURATION HAS 90 MINUTES (THIRTY MINUTES LONGER k THAN SPECIFIED) AND THE ACTUAL ELUTION TIME HAS 90 MINUTES (150 MINUTES SHORTER THAN SPECIFIED). IT IS NOTED THAT THIS IS A REPEAT VIOLATION MOST RECENTLY CITED IN INSPECTION REPORTS 50-259, 260, 296/86-11. (2) THE REQUIREMENTS OF PLANT MANAGERS INSTRUCTION 15.4 (UNIQUE REPORTING REQUIREMENTS). HERE NOT ADHERED TO IN THAT NO LICENSEE REPORTABLE EVENT DETERMINATION FVALUATION HAS INITIATED AS REQUIRED TO DETERMINE THE OPERABILITY OF THE UNIT 2 RESIDUAL HEAT REMOVAL SYSTEM LOWER CONTAINMENT SPRAY HEADER AFTER AN INSPECTION (CAOR BFP880052) REVEALED CLOGGED N0ZZLES DUE TO RUST ON FEBRUARY 3, 1988. CONTRARY TO to CFR 50, APPENDIX B, CRITERION VI, REVISION 1 TO TEMPORARY ALTERATION CONTROL FORM (TACF) NUMBER 3-88-001-111 HAS NOT PROPERLY REVIEHED FOR ADEQUACY APPROVED FOR RELEASE, AND PROPERLY DISTRIBUTED. .THE ORIGINAL TACF WAS INITIATED ON MARCH 10, 1988 HITH THE MAJORITY OF THE REVIEH AND APPRO','AL AUTHORIZATIONS OBTAINED ON MARCH 13, 1988. A PEVISION HAS INITIATED ON MARCH 15, 1988; HOWEVER, NOT ALL OF THE APPROVAL SIGNATURES HERE UPDATED TO REFLECT APPROVAL OF THE REVISED INFORMATION. (1) THE OPERATIONS SUPERVISOR'S CONCURRENCE SIGNATURE HAS DATED MARCH 13, 1988. (2) THE SHIFT ENGINEER'S APPROVAL OF THE TACF HAS DATED MARCH 13, 1988. (3) THE FILE CLERK MADE AND DISTRIBUTED COPIES OF THE TACF ON MARCH 15, 1988, ALTHOUGH FOUR SIGNATURES ON THE TACF HERE DATED MARCH 16, 1988. THE ABDVE INFORMATION HAS ONLY AVAILABLE ON THE ORIGINAL TACF FORM HAINTAINED IN THE SHIFT ENGINEER'S OFFICE AND HAS THE CONDITION OF THE TACF ON MARCH 17, 1988. SIMILAR PROBLEMS HERE FOUND HITH THE FOLLOHING TACF'Ss 2-85-50-24, 2-84-097-57, 2-84-101-64, AND Z-85-039-064. (8800 5) OTHER ITEMS PAGE 2-039
Muwamuununummununununummuuuuuumpuunu Report Period JUN 1988 IN$PECTION STATUS - (CONTINUED) M BROWNS FERRY 2 N MMMNNMMMMMMMMMMMMMMMMMMMEMMNkNMNNMuN OTHER YTEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): MONE. MANAGERIAL ITEMS TVA APPOINTED MR. JOHN HALKER TO PLAVT MANAGER POSITION. PLANT STATUS: SHUT 30HN ON SEPTEMBER 15, 1984 FOR REFUELING OUTAGE. LAST IE SITE INSPECTION DATE: JULY 15,1988 + INSPECTION REPORT NO: 50-260/88-22 + REP 0RTS FR0M LICENSEE f smassassassasszzas=zssssssssssssssssssssazzszzzaz=szzazuzzzassazzzazzzzzzzzazz=sazzz===mazessass===sszzzazzamazzzzazz=szzzzazzzazz NUMBER DATE OF DATE OF SUBJECT EVENT REPORT -
....-- _=- -- __.
88-001 05/10/88 06/07/88- UNPLANNED DIESEL GENERATOR START DUE TO INSULATING BOOT FALLING OFF LOGIC RELAY CONTACT ARM. 88-002 05/26/88 06/24/88 TRIP OF REACTOR PROTECTION SYSTEM BUS 28 FEEDER BREAKER INITIATES ENGINEERED SAFETY FEATURES. 88-005 05/27/88 06/24/88 RUST FOUND IN LOHER CONTAINMENT SPRAY HEADER DUE TO LEAKING ISOLATION VALVES. sazzsazzzassazzassazzzazzasassanzasazzzzszzazzazzzzzzzzzs=szasazzsazzzzzzzzz=s= san =szzzzzzzzzzz=zassmazzzzzzzazzzsszzzzzzz=szzzzsz PAGE 2-040
We W D 4 N W O at A hi E 4 M M 6 W
.a
>=
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E O w E W X w W O 4 b e w Z i l l l \ \ l i 1 1 l l l i
- 1. Dockets 50-296 0PERATING STATUS munummmmmmmmmmmmuuunnannummmmmmmmmmu M BROWNS FERRY 3 m
- 2. Reporting Periods 06/01/88 Outage + Gn-line Hess 720.0 mummmmmmmmmmmmmmmmmmmm-mmmmmmmmmmmum
- 3. Utility Conta:t: J. D. CRANFORD (205) 729-2507 AVERAGE DAILY POWER LEVEL (MWs) PLOT
- 4. Licensed Thornal Power (MWt): 3293 BROWNS FERRY 3
- 5. Nameplate Rating (Gross MWe): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Not MAe): 1065
- 7. Maximum Dependable Capacity (Gross MWe): 10'8 1500 1065 DESIGN ELEC. MRTING - 1065
- 8. Maximum Dependable Capacity (Nat MWe): - r1RX. DCptNO. Cfr. - 1065 t100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons ,
U0tlE
- 10. Power Level To Hhich Restricted, I f Any ( No t th ) :
- 11. Reasons for Restrictions, If Any:
NO NET POWER OUTPUT THIS MONTH i
-100 NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 720.0 4.367.0 99.359.0 8 e
45,30(.8
-so l
- 13. Hours Reactor Critical .0 .C 5,149.4 H
- 14. Rx Reserve Shtdwn Hrs .0 .0 ,
- 15. H-s Generator On-Line .0 .0 44.195.6 g- -80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 s 0 0 131,846,076
- 17. Gross Therse Ener (MHH) 500-
- 13. Gross Elec Ener (MHH) 0 0 43.473.760 -40
-1,652 -14.058 42,028,010
- 19. Het Elec Ener- (MHH)
- 20. Unit Service Factor .0 .0 44.5
- 21. Unit Avail Factor .0 .0 44.5 -20
- 22. Unit Cap Factor (MDC Net) .0 .0 37.7
- 23. Unit Cap Factor (DER Net) .0 .0 39.7 44.3 0 0
- 24. Unit Forced Outage Rate 100.0 100.0 , , , ,
25 30 0 5 to 15 20 720.0 4.367.0 35.104.4 Days
- 25. Forced Outage Hours 26, Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JUIC 1988 NONE . PAGE 2-042
- 27. If Currently Shutdown Estimated Startup Dates N/A
Copert Period JUN 1988 mumummmmmmunummmmmmmmmmmmmmmmmmuumma UNIT SHUTD0WN5 / REDUCTIONS m BROWNS FERRY 3 m m u u u u u u u u m m m m m m m m m m m m m m m m m m m m m m m m u n. m .Nem_ . Date Type Hours Reason 8vtbod LER Number System Component Cause 8 Corrective Action to Prevent Recurrence 157 01/05/85 F 720.0 F 4 ADMINISTRATIVC HOLD TO RESOLVE VARICUS TVA AND NRC CONCERNS. i i cnunuunummu BROWN'S FERRY 5 REMAINED ON ADMINISTRATIVE HOLD IN JUNE IN u
SUMMARY
m ORDER TO RESOLVE VARIOUS TVA AND NRC CONCERNS. acumukummum Type Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint er Test G-Oper Error 2-Manual Scran 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 2-043
- - - . . ... - .- - .. . =. . .
cammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma a BRDWNS FERRY 3 m FACILITY DATA Report Period JUN 1988 sammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LDCATION UTILITY OTATE.................... ALABAMA LICENSEE................. TENNESSEE VALLEY AUTHORITY COUNTY................... LIMESTONE CORPORATE ADDRESS. . . . . . . 500A CHESTNUT STREET TOMER II CMATTAN00GA, TENNESSEE 37401 DIST AND DIRECTION FRDM CONTRACTOR NEAREST POPULATION CTR.. 10 MI NH OF ARCHITECT / ENGINEER. . . . . . . TENNESSEE VALL EY AUTHORITY DECATUR, ALA TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... AUGUST 8, 1976 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE VALL EY AUTHORITY DATE ELEC ENER 1ST GENER... SEPTEMBER 12, 1976 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 1, 1977 REGULATORY INFORMATION CONDENSER COOLING METHOD. ..ONCE THRU IE REGION RESPONSIBLE. . . . . .II CONDENSER COOLING HATER.... TENNESSEE RIVER IE RESIDENT INSPECTOR......J. PAULK ELECTRIC RELIABILITY LICENSING PROJ MANAGER. . . . .J. GEARS DOCKET NUMBER........... 50-296 COUNCIL................. 50UTHEASTERN ELECTRIC RELIABILITY COUNCIL LICENSE & DATF ISSUANCE....DPR-68, AUGUST 18, 1916 PUBLIC DOCUMENT RODN. . . . . . . ATHENS PUBL IC LIBRARY SOUTH AND FORREST ATHENS, ALABAMA 35611 IN5PECTION STATUS . INSPECTION
SUMMARY
+ INSPECTION APRIL 1-30 (88-10): THIS ROUTINE INSPECTION HAS IN THE AREAS OF Q-LIST, OPERATIONAL SAFETY, MAINTENANCE OBSERVATION, i SURVEILLANCE TESTING OBSERVATION, REPORTABLE OCCURRENCES, RESTART TEST PROGRAM, PERSONAL DOSIMETRY, AND FUEL RECONSTITUTION. ONE VIOL ATION HAS IDENTIFIED FOR FAILURE TO HAVE AN ADEQUATE ADMINISTRATIVE PROCEDURE FOR CONTROLLING THE PREPA DOCUMENTS.
THIS HAS A ROUTINE, ANNDUNCED, DNSITE HEALTH PHYSICS INSPECTION IN THE AREAS OF FOLLOHUP DN PREVIOUS INSPECTION MAY 9-13 (88-14): EXTERNAL EXPOSURE CONTROL, INTERNAL ENFORCEMENT ISSUES, ORGANIZATION AND MANAGEMENT CONTROLS, TRAINING AND QUALIFICATIONS, EXPOSURE CONTROL, CONTROL OF RADIDACTIVE MATERI AL , LICENSEE'S PROGRAM Te M?.INTAIN EXPOSURES AS LOW AS REASONABLY ACHIEVABLE WASTE, TRANSPORTATION, FOLLOHUP DN TMI ACTION ITEMS, FOLLDHUP DN INSPECTOR IDENTIFIED ITEMS AND FOLLOHUP DN NRC INFORMATION NO T IC ES . NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF ULTRASONIC EXAMINATION OF UNIT 2 INSPECTION MAY 6-80 (88-15): 88-03 AND UNIT 3, LICENSEE EVENT REPORTS. THE REACTOR VESSEL SHROUD ACCESS COVERS AS REFERENCED IN NRC INFORMATION WOTICE NO. LICENSEE AND THEIR VENDOR (GENERAL ELECTRIC GE) PERFORMED OUTSTANDINGLY, DURING THIS INSPECTION. COMPREHENSIVE CORRECTIVE ACTIO FAILURE TO FOLLON PROCEDURE FOR PREVENTION OF HAD BEEN TAKEN ON THE INSPECTOR'S PREVIOUS FINDIr5 CVI0t ATION 50-P40/88-06-01,A PROCEDURE HAD BEEF RRITTEN FOR THE INSPECTION A FOREIGN SCAHHER. ULTRASONIC MATERIAL IN REACTOR VESSEL CAVITY).THE UL1RASONIC PROCEDURE HAD FOR BEEN THE LICENSEE REVISED IN SAN T.?JOSE. SPECIFICALLY A METHODS. THE EXAMINATION PERSONNEL HAD SUCCESSFULLY CONDUCTED A PERFORMANCE DEMONSTRATION CALIFORNIA, ON KNOHN REFLECTORS USING THE NEN PROCEC4RES. MAXIMUM EFFICIENCY HAS DEMUNSIAAitD BY THE NEW JCLLY AUTOMATIC 3 CAN PAGE 2-044 l
mewaamanummeenemmenennemusummenn== s Report Period JUN 1988 INSPECTION STATUS - (CONTINUED) a
- BROHNS FERRY 3 numannwouwweemanumanezuemunemmernen*
I_NSPECTION
SUMMARY
AND ASSOCIATED EQUIPMENT. PRE-JOB BRIEFINGS HERE INFORMATIVE AND ALLOHED PERSONNEL TO ASK QUESTIONS CONCERNING ANY UNCEfJAINTY AS REL ATED TO THEIR JOB RESPONSIBILITIES. EVALUATION OF TEST DATA HERE SOUNDr LEVEL III EXAMINERS HERE PROFESSIONALLY AND TECHNICALLY ADEQUATE IN RESPONDING TO THE INSPECTOR'S INQUIRIES CONCERNING THE RECORDED DATA. DURING THE 48 HOUR 5 THAT THE EXAMINATIONS HERE IN PROCESS, ALL PERSONNEL ASSOCIATED HITH THE EXAMINATIONS (OPERATIONS, CRAFT, INVESSEL HORFERS. SUPERVISORS, QUALITY ASSURANCE, NONDESTRUCTIVE EXAMINATION PERSONNEL, CRANE OPERATORS, HEALTH PHYS *CIST, AND EQUIPMENT ACCOUNTABILITY PERSONNEL) PERFORMED IN AN OUTSTANDING MANNER. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENF0DCEMENT
SUMMARY
CONTRARY TO TS 6.5.1. THE REQUIREMENTS HERE NOT MET AS FOLLCH5: (1) PLANT MANAGERS INSTRUCTION (PMI) 7.1, PLANT OPERATIONS REVIEW COMMITTEE, IMPROPERLY DESIGNATED THREE ALTERN4TE PORC CHAIRMEN, PMI 7.1 ALLOHED TH0 OF THE UNIT SUPERINTENDENTS AND THE MAINTENANCE SUPERINTENDENT TO BE ALTERNATE PORC CHAIRMAN. (2) THE ACTING MAINTENANCE SUPERINTENDfNT HHO 15 NEITHER AUTHORIZED BY TECHNICAL SPECIFICATIONS OR PMI 7.1 TO BE AN ALTERNATE CHAIRMAN, CHAIRED AS FORC MEETING ON MARCH 10, 1988. ALSO ON THIS MARCH 10, 1988. PROC MEETING. AN INDIVIDUAL ACTED As AN ALTERNATE MEMBER FOR THE HEAiTH PHYSICS SUPERVISOR HITHOUT BEING APPOINTED IN HRITING IN PMI 7.1. (3) HRITTEN MINUTES OF THE EXPEDITED PORC MEETING CONDCCTED ON MARCH 10, 1988. IN HHICH A DEFICIENT CONDITION HITH THE REACTOR BUILDING DVERHEAD CRANE HAS DISCU55E3 HERE NOT MAINTAINED. (8800 4) CONTRARY TO to CFR 50. APPENDIX B, CRITERION V: (1) THE REQUIREMENTS OF SURVEILLANCE INSTRUCTION 0-51-4.7.B.6, STANDBY GA5 TREATMENT SYSTEM IODINE REMOVAL EFFICIENCY HERE NOT ADHERED TO FOR THE TEST ON TRAIN 5 B AND C COMPL ETED ON JANUARY 12, 1988, AND TRAIN A COMPL ETED ON FEBRUARY 16, 1988. ATTACHMENT 5 0F SI 4.7.B.6 REQUIRES THAT THE CHARCOAL 5AMPLES BE TESTED IN ACCORDANCE HITH A57M D3803. STANDARD TEST METHOD FOR RADI0 IODINE TESTING OF NUCL EAR-GRADE GAS-PHASE AD50RBENTS. ASTM D3803 REQUIRES THAT THE FEED PERIOD DURATION AND THE ELUTION PERIOD DURATION BE 60 PLUS OR MINUS 1 MINUTES AND 240 PLUS OR MINUS 1 MINUTE 5 RESPECTIVELY. TEST DATA CONTAINED IN THE COMPLETED SI DATA PACKAGE DOCUMENT THAT THE ACTUAL FEED DURATION HAS 90 MINUTES (THIRTY MINUTES LONGER THAN SPECIFIED) AND THE ACTUAL ELUTION TIME HAS 90 MINUTES (150 MINUTES SHORTER THAN SPFCIFIED). IT 15 NOTED THAT THIS IS A REPEAT VIOLATION MOST RECENTLY CITED IN INSPECTIDH REPORTS 50-259, 260, 296/86-11. (2) THE REQUIREMENTS OF PLANT MANAGERS INSTRUCTION 15.4 (UNIQUE REPORTING REQUIREMENTS). HERE NOT ADHERED TO IN THAT N3 LICENSEE REPORTABLE EVENT DETERMINATION EVALUATION HAS INITIATED AS REQUIRED TO DETERMINE THE OPERABILITY OF THE UNIT 2 RESIDUAL HEAT REMOVAL SYSTEM LOHER CONTAINMENT SPRAY HEADER AFTER AN INSPECTION (CAQR BFP880052) REVEALED CLOGGED N0ZZLES DUE TO RUST ON FEBRUARY 3, 1958. CONTRARY TO to CFR 50, APPENDIX B. CRITERION VI, REVISION 1 TO TEMPORARY ALTERATION CONTROL FORM (TACF) NUMBER 3-88-001-111 HA5 NOT PROPERLY REVIEHED FOR ADEQUACY APPROVED FOR RELEASE AND PROPERLY DISTRIBUTED. THE ORIGINAL TACF HAS INITIATED ON MARCH 10, 1988 HITH THE MAJORITY OF THE REVIEH AND APPROVAL AUTHORIZATIONS OSI AINED ON MARCH 13, 1988. A REVISION HA2 INITIATED ON MARCH 15, 1988s H0HEVER. NOT ALL OF THE APPROVAL SIGNATURF.S HERE UPDATED TO REFLECT APPROVAL OF THE REVISED INFORMATION (1) THE OPERATIONS SUPERVI50R'S CONCURRENCE SIGNATURE HA5 DATED MARCH 13, 1988. (2) THE SHIFT ENGINEER'S APPROVAL OF THE TxCF HAS DATED MARCH 13. 1988. (3) THE FILE CLERK MADE AND DISTRIBUTED COPIES OF THE TACF ON MARCH 15, 1988. ALTHOUGH FOUR SIGNATURE 2 ON THE TACF HERE DATED MARCH 16, 1988. THE ABOVE INFORMATION HAS ONLY AVAILABLE ON THE ORIGINAL TACF FORM MAINTAINED IN THE SHAFT ENGINEER'S OFFICE AND HA5 THE CONDITION OF THE TACF UN MARCH 17, 1988. SIMILAR PROBLEMS HERE FOUND HITH THE FOLLOHING TACF'S: 2-85-50-24, 2-84-097-57. 2-84-101-64, AND 2-85-039-064. (8800 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: LICENSEE EVALUATING CAUSE OF REACTOR VESSEL HATER LEVEL INDICATION PROBLEMS. FACILITY ITEMS (PLANS AND PRGCEDUREsis PAGE 2-045
.. .- . . . . _ .. _ _ ~ - - . _ .- .. -. . .
annununummusummuumanumNummuunummuuan + Report Perled JUN 1945 IN$PECTION $TATU$ - (CONTINUED) M SROHNS FERRY 3 m NNNENRNNENnnNnNNENNNNENNEEENRNNNENEN SYNER ITEMS IIONE. MaanAGERIAL ITEMS TVA APPOINTED MR. JOHN HALKER TO PLANT MANAGER POSITION. PLANT STATUS:
$NUY300ef 000 MARCN 9, 1985.
LAST IE SITE INSPECTION DATE8 JULY 15,1988 + INSPECTIOes REPORT NO: 58-296/88-22 + REPORTS FRGM LICENSEE sassassssssssssssssssssszussss=======sssss====ssssssssssssssmaassass==ssssssssssssssssssssssssss==s ssmasussazzss,ssmassassasss=== leUMBER BATE OF DATE OF SUBJECT EVENT REPORT 88-e16 33/28/58 06/28/84 PERSOIINEL ERROR RESULTED IN A VIOLATION OF TECHNICAL $PECIFICATIONS. ssssssssssssssssssssssssssssssssssssssssssazzssa ssss==========sssssssss===== sass ====sss=========ssssss===ss========sss=======ss== , PAGE 2-046 t
_ _ - -=,_h-p . _,. m _, m._ M 4m . ~u 3 L - J m m_ aL _a ma _sm,_ ,_,,__a. &ms ._me 4 O t N W O at A I 4 e i nd 1 = 4 e l 8 . N 4 W
.e
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4 .. 3
! O m
>=
F. W W X
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O 4 A to me E H
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.I a I l i i ' I
-- - - - - .m . 2 . _ - a --
- 1. Dockwt 50-325 0PERAT ING STATUS muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuum u BRUNSHICK 1 m
- 2. Reporting Period 06/01/88_ Outage + On-line Hest 720.0 uuuuuuuuukuuuuuuuuuuuuuuuuuuuuuummum
- 3. Utility Contactt FRANCES HARRIS 0N (919) 457-2756 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2436 BRUNSWICK 1
- 5. Nameplate Rating (Gross MHe): 96 3 X 0.9 = 867
- 6. Design Electricat Rating (Net MWe): 821
- 7. Mamirun Dependable Capacity (Gross NHe): 815 1500
- 8. Maximum Dependable C.oacity (Not MWe): 790 DESIGN E2EC. ftrlTING - 821
_.. tmX. DEFEND. CRP. - 790 8100%3
- 9. If Changes Occur Above since Last Report, Give Reasons:
H@(
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
NonE 1000 - MONTH YEAR CUMULATIVE
- 12. Raport Period Hrs 720.0 4.367.0 98.952.0 O e
- 13. Hours Reacter Critical 720.0 3.667.6 64.605.3 E h
~
~~ ~
- 14. Rx Reserve Sht&n Hrs .0 .0 1.647.1
- 15. Hrs Generator On-Line 720.0 3.580.,,2 61.440.9
- 16. ("nit Reserve Sht&n Mrs .0 .0 .0
- 17. Gross Twres Ener (MHH) 1.681.863 8.388.379 130.367.915
~"
- 18. Gross Elec Ener (PMH) .. 54b 7J2 2.758.640 4L 868.187
- 19. Het Elec Ener (NHH) 529.368 2.671.106 41.250.238
- 90
- 20. Unit Service Factor 100.0 82.0 62.1
- 21. Unit Avail Facter _
100.0 8?.0 62.1
-20
- 22. Unit Cap Factor (MDC Net) 93.1 77.4 52.8 23, Unit Cap Factor (DER Net) 89.6 74 1 50.8
.0 14.8 0- - 0
- 24. Unit Forced Outage Rate .0 . . . .
20 25 30 o 5 to 15
- 25. Forced Outage Mcurs .0 .0 10.619.7 DAYS
- 20. Shutdowns Sched Over Next 6 Months (Type,Dete, Duration):
I _ NOME 27 If Currently Shutdown Estimated Startup Dates N/A PAGE 2-048
Report Period JUN 1988 muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunu UNIT SHUTD0WNS / REDUCTIONS u BRUNSHICK 1 m unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuman
~~
No. . Date Typ; Hours Reason Method _LER Numb +r System Component Cause & Corrective Action to Prevent Recurrence C8039 06/05/88 5 0.0 3 S CONTROL ROD PATTEkN CHANGE AND FUEL PRECONDITIOMING. 48041 06/06/88 F 0.0 D 5 PER TECHNICAL SPECIFIC.1TIONS. REDUCED P0HER TO CORRECT RCIC SETPOINT. MAINTAINED REDUCED PDHER FOR LOAD FOLLONING. 88043 06/08/88 5 0.0 5 5 CONTROL ROD PATTERN CHANGE. 88044 06/12/88 S 0.0 B 5 CONTROL ROD PATTERN CHANGE AND FUEL PRECONDITIONING.
- 88047 06/26/88 5 0.0 3 5 CONTROL ROD PATTERN CHANGE AND FUEL PRECONDITIONING. I 88049 06/27/88 F 0.0 H $ REDUCE PDHER DUE TO TRANSMISSION LINE INSTABILITY AND FUEL l PRECONDITIONING. t 88051 06/3E/88 F 0.0 A 5 REDUCE POWER DUE TO NIGH OFF-GAS IN TURBINE BUILDING.
CCauszusuur BRUNSWICK 1 INCURRED 7 POWER REDUCTIONS IN JUNE FOR REASONS STATED G
SUMMARY
u ABOVE. c muuuuuuum Type Reason Method Syste= 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F S M S-Sched S-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 S-Reduced Lead Licensee twent Report 8 License Examination 9-Other (LER) File ( NUREG-0161 ) PAGE 2-049
cccccccccccccacacccccccccccccccacuna a BRUM5 HICK 1 m cccesssssssassessssssssssssssssssses FACILITY DATA Rerert Period JUN 1988 [Af]LITY DESCRIPTION UTILITY & CONTRACTOR INFORMATIDM LOCATION UTILITY STATE.................... NORTH CAROLINA LICENSEE................. CAROLINA P0HER & LIGHT COUNTY...................BRUN5 HICK CORPORATE AD5RESS........P. O. BOX 1551 RALEIGH, NORTH CAROLINA 27602 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 3 MI N OF CONTRACTOR SOUTHPORT, NC ARCHITECT / ENGINEER.......dNITED ENG. & CONSTRUCTOR 5 TVPE OF REACTOR............BWR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATF . INITIAL CRITICAL!!Y.. 0CTOBER 8, 1976 CONSTRUCTOR..............BROHN & ROOT 9 ATE ELEC ENER 151 GENER. . . DECEMBER 4, 1976 TURBINE SUPPLIER......... GENERAL ELECTRIC LAi! COMMERCIAL OPERA!E.... MARCH 18, 1977 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II CONDEN5ER COOLING HATER.... CAPE FEAR RIVER IE RESIDENT INSPECTOR......H. RULAND ELECTRIC 2ELIABILITY LICENSING PROJ MANAGER. . . . .B. BUCKL EY COUNCIL................. 5P5rHEASTERN ELECTRIC DOCKET NUMBER........... 50-525
*JLIABILITY COUNCIL LICENSE & DATE 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 IN5PECTION 5TATU5 INSPECTION
SUMMARY
l
- INSPECTION MAY 1 - JUNE 4 (88-18): THIS ROUTINE SAFETY INSPECTION BY THE RESIDENT INSPECTORS INVOLVED THE AREAS OF FOLLOHUP DN PREVIOUS ENFORCEMENT MATTERS, MAINTENANCE OBSERVATION. SURVEILLANCE OBSERVATION. OPERATIONAL SAFETY VERIFICATION. ONSITE LICENSEE EVENT REPORT (LERI REVIEH, IN OFFICE LER REVIEH. FOLLOHUP DN INSPECTOR IDENTIFIED AND UNRESOLVED ITEMS, STANDBY GA5 TREATMENT (5BGT) SILICON CONTROLLED RECTIFIER (SCR) CONTROLLERS. AND INADVERTENT HEATUP. IN THE AREAS INSPECTED, 4 VIOLATICH5 HERE IDENTIFIED: 'AILURE TO FOLLOH A PL ANT MODIFICATION TEST PROCEDURE: WITHDRAHAL OF A CONTRCL ROD DURING CONDITI0tt 5 HITH THE REACTOR PROTECTIDM SYSTEM (RPS) 5HORTIt.G LINK 5 INSTALLEDs FAILURE TO ADEQUATELY CONTROL REACTOR COOLANT SYSTEM TEMPERATURE; AND HIGA PRES 5URE COOLANT INJECTION (HPCI)/ REACTOR CORE ISOL ATION COOLING (RCIC) HIGH STEIM LINE FLOW INSTRUMENT SETPOINTS GREATER THAN TECHNICAL SPECIFICATION (TS) SETPOINTS. THREE UNRESOLVED ITEMS HERE IDENTIFIED: CONTROL ROOM FIRE DETECTORS' AFFECT ON CONTROL BUILDING EMERGENCY AIR FILTRATION (CBEAF) 5YSTEM CPERABILITYs INFORMATION PROVIDED TO NRC REGARDING SILICON BRONZE BOLT 5; AND ENVIRONMENTALLY QUALIFICATION OF A NON-5AFETY PORTION OF THE SBGT SYSTEM HHOSE FAILURE COULD HAVE CAUSED SYSTEM FAILURE. NO DEVIATIONS HERE IDENTIFIED.
IN5PECTION MAY 24 ($8-20): THIS SPECIAL. ANNOUNCED INSPECTION ENTAILED THE REVIEH OF PROCEDURES, RECORDS AND OPERATIONS FOR THE i U5E, CONTROL, AND ACCOUNTABILITY OF SPECIAL NUCLEAR MATERIAL AND IN RESPON5E TO CORRECTIVE ACTIONS TAKEN FOR PREVIOU5LY REPORTED l LICENSEE IDENTIFIED VIOLATIJH. IT SHOULD BE NOTED THAT THIS INSPECTION HAS CONDUCTED AT THE CAROLINA POWER AND LIGHT COMPANY'S H. l B. ROBINSON NUCLEAR FACILITY IN CONJUNCTION HITH A ROUTINE INSPECTION CONDUCTED AT THAT SITE. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. PAGE 2-050
- _ . _ . - . - . . . _ - . . - . . _ . , ,- - ~ - _ . - . . - - - _ .- . . . . .
nummummmmmmmmmmmmmmmmmmmmmmmmmmuunen Report forlod JUN *988 INSPECTION 5TATU$ - (CONTINUED) m BRUNSHICK 1 m manunumummmmmmmmmmmmmmmmmmmmuunnsmen McF6RCEnWf
SUMMARY
CON!CARY TO T5 3.4.6. SURVEILL ANCE REQUIREMENT 4.4.6.1.1, REACTOR VESSEL PRESSURE AND SHELL TEMPERATURE HERE NOT DETERMINED TO BE N11HIN LIMIT 5 ONCE PER 30 MINUTES DURING SY5iEM HEATUP. ON JANUARY 25, 1988. FROM 2:45 A.M. TO 4:30 A.M., A REACicR C301AfJT SYSTEM HEATUP OF ABOUT 90 DEGREES F OCCURRED HITH NO DETERMINATION AT THAT TIME THAT REACTOR VESSEL PRESSURE AND SHELL ; TEMPERATURES HERE HITHIN LIMIls. i CONTRARY TO t o CFR 50.59( A)(1) AND 10 CFR 50.59(B)(1), A HRITTEN 5AFETY EVALUATION PROVIDING THE BASIS FOR THE DETERMINATION THAT , A CHANGE DID NOT INVOLVE AN UNREVIEHED SAFETY QUESTION HAS NOT P2RFORMED. THE LICENSEE RECEIVED INFORMATION PRIOR TO UNIT 1 ! STARTUP DN FESRUARY 20, 1988, THAT, WITH CERTAIN SINGLE FAILURES HUCLEAR SERVICE HATER FLOH TO THE REACTOR BUILDING CCH HEAT ' EXCHANGERS WOULD NOT BE ZERO GAtt0NS PER MINUTE DURING THE FIRST 10 MINUTES OF A LOSS OF COOLANT ACCIDENT. A HRITTEN SAFETY EVALUATION HAS NOT COMPLETED UNTIL MARCM 22, 1988, SUBSEQUENT TO THE INSPECTION. (8801 43 CONTRARY TO T5 4.6.6.2. A.2, THE CAD SYSTEM HAS NOT DEMONSTRATED TO BE OPERABLE BY VERIFYING EAuH MANUAL VALVE IN THE FLOH PATH NOT ! LOCKED HAS IN THE CORRECT POSITION. VALVE 1-CAC-V168, A FLOH PATH VALVE, WAS OPEN ANE NOT LOCKED ON AND BEFCRE FEBRUARY 26, 1988, A'JD REQUIRED TO BE OPEN SUT NOT LOCKED BY 1-OP-24 REV. 22, CONTAINMENT ATMOSPHERE CONTROL SYSTEM OPERATING PROCEDURE. VI68 HAS NOT VERIFIED IN ITS CORRECT POSITION (OPEN) BY PT-16.1, REV. 12. (8801 5) OTMER ITEMS ; SYSTEMS AND COMPONENT PROBLEMS:
+ UNIT RECENTLY SMUTDOHN 70 AFFECT REPAIRS TO HPCI F006 VALVE.
FACILITY ITEMS (PLANS AND PROCEDURES)' [ NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS
- l PLANT OPERATION AT 1002 POWER. (
- I LAST IE SITE INSPECTION DATE: JULY 22, 1988 +
IN5PECTIO* REPORT Nos 50-325/88-27 + ; I e l i PAGE 2-051 ; l
. . - _ . - _ __. .__ _ _ - _ _ _ _ . - . _ . _ . . . . _ , , ,_ _ , , _ . _ _ _ _ ~ , . . _ _ _ _ _ _ _ . . ___
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
*tport Period JUN 1988 REPORTS FR0M LICENSEE M BRUNSWICK 1 M s
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM EEzE===E====Ec=======E=EE====E==zR=E===E=s===EE=e==EE==EER=E==E=E====E====E====E=EE- .======E========E=======E:E==E=E========EE== I NUMPLR ' DATE OF DATE OF SUBJECT EVENT REPORT ___z- - .- ___._.- - -- !. 88-010 05/02/88 05/25/88 AUTO ISOLATION OF COMMON CONTROL BUILDING HEATING. ENTILATING, AIR CONDITIONING SYSTEM AND 7 EMERGENCY AIR FILTRATION SYSTEM DURING ROUTINE MAINTENANCE. ' , 88-010 05/28/88 06/27/88 INOPERABILITY OF HIGH PRESSURE COOLANT INJECTION S'/ STEM DUE TO FAILURE OF HPCI TURBINE STEAM IHLTT ISOLATION VALVE DURING OPERABILITY TESTING. 3 3 2 5 = L E = 3 3 3 E E E E = = E E F = E E S E 2 2 = iE E E = 5 3 = E E E E E 3 = = E = E E E = = 1 = X = E E E = E E E E E E = = E S E X E = = = = E = E E E E E E E E R = 3 = E E E = = 3 E = E = t a = E = E E = = = R E = = = = = = = E = = = E = E E 3 E E E L i h PAGE 2-052
THIS PAGE INTENTI0tlALLY LEFT BLANK PAGE 2-053
- 1. Docketr 50- 5_ 0PERATING STATUS unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuum u BRUNSHICK 2 x
- 2. Reporting Periada 06/01/88 Outage + On-line Hrs: 720.0 uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum
- 3. Utility Contact FRANCES HARRISON (919) 457-2756 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2436 BRUNSWICK 2
- 5. Nameplate Rating (Gross MHe): 963 X 0.9 = 867
- 6. Design Electrical Pating u at MHe): _ . _ .
821
- 7. Maximum Dependable Caracity (Gross Ptee): 315 1500 790 DESIGN ELEO. HRTING - 821
- 8. Maximum Dependablo Capacity (Not fede):
.MRX. 0090. Cfr. - 790 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Which Restricted, If Any (Net P54o):
- 11. Reasons for Restrictions, If Any NONE 1000 -
MON 1H YEAR CUMULATIVE
- 12. Report Per od Hrs 720.0 4,367.0 110,976.0 h
- 13. Hours Reactor Critical 720.0 1,410.7 _68,483.7
-100 h
- 14. Rx Reserve Shtdwo Hrs .0 .0 .0 M 1,239.2 64,485.7
- 15. Hrs Generator On-Line 720.0
-80 a.
- 16. Unit Reserve Sht<bn Hrs .0 .0 .0 e
- 17. Gross Therm Ener (MHH) 1,688,154 2,f 79,2M 129,267,422 500- -oD
- 18. C oss Elec Ener (MHH) 554,6i3 880,990 42,622,522 537.340 d '7,051 40,869,880
- 19. Not Elec Ener (MHH)
- 40
- 20. Unit Service Factor 100.0 28.4 E8.1 100.0 28.y 58.1
- 21. Unit Avail Factor 24.0 46.6 - 20
- 22. Unit Cap Factor (MDC Net) 94.5
- 23. Unit Cap Factor (DER Net) 90.9 23.1 44.9
- 14. Unit Forced Outage Rate .0 10.7 15.0 0 , , , , , c 0 5 10 15 20 25 30
- 25. Forced Outage Hours .0 304.1 11,763.9 DAYS
,26. Shutdowns Sched Over- Next 6 Months (Type,Date, Duration):
m 1988 NONE ___ tup Date N/A PAGE 2-054
- 27. If Currently Shutdown Estimated m
Report Period JUN 1988 MMMMMMMMMMMMMMMMMMMMMWMMMMMMMMMMMMMM UNIT S H U'T D 0 W N 5 / REbUCTIONS M BRUNSHICK 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Ho. . Date Type Hours Season Method LER Womber Systen Component Cause & Corrective Action to Prevent Recurrence 8801/. 06/05/88 F 0.0 A 5 LOSS OF CONbENSER VACUUM DUE TO CIRC HATER PUMP TRIP. 88018 06/05/88 F 0.0 F 5 LOAD FDLLONING. C2019 06/06/88 F 0.0 D 5 PER TECHNICAL SPECIFICATIONS, REDUCED POWER TO CORRFCT RCIC SETPOINT. 88020 06/12/88 5 0.0 5 5 REDUCE P0HER TO REPAIR STEAM LEAK IN EAST MOISTURE / SEPARATOR REHEATER. SCO22 06/19/88 S 0.0 3 5 NHILE PERFORMING ROUTINE VALVE TESTING, NO. 3 BYPASS VALVE MAS DISCOVERED LEAKING. REMAINED AT POWER LEVEL TO REPAIR icAK. C8023 06/20/88 F 0.0 A 5 REDUCED PDHER DUE TO HATEk BOX TUBE LEAKS. 88025 16/27/88 F 0.0 H 5 REDUCED PDNER DUE TO TRANSMIS3 ION LINE INSTABILITY. 8*026 06/28/88 F 0.0 H 5 REDUCED PONER FOR REPAIR OF TRANSMISSI0li LINE. n:MMMMMMMMM BRUNSWICK 2 INCURRLo 8 PDHER REDUCTIDMS IM JUNE FOR REASONS u
SUMMARY
M STATED ABOVE. MEMMMMMEMMM Type Reason - Method System & Component F-Forced A-Equip Failure F-Admin t-Manual Exhibit F 8 H S-Sched B-Maint or Test G-ilper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Aute Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 3-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
Pt.GE 2-055
l l unnamunpowwnsunuwwww*mwwmunnununwwwm I N BRUtiSHICK 2 w pennannummmmmmmmana*MM*uumummuMum*NM FACIL ITY DATA Report Per' d JUN 1988 FACILITY DESCRIPTIOC UTILITY 3 CONTRACTOR INFORMATION LOCATION UTILITY STATE. ..... ............f40RTH CAROLIt4A LICEt4SEE. ..... ..... CAROLINA POWER 8 LIGHT COUNTY.... . . . .... ..BRUNSHICK CORPORATE ADDRESS. . . 411 FAYETTEVILLE STREET RALEIGH, NORTH CAROLINA 27602 DIST AtJD DIRECTION FROM NEAREST POPULATION CTR.. 3 MI t1 OF C0t4 TRACTOR
. SOUTHPORT, NC ARCHITECT /PAGINEER. . ...bMITED ENG. & CONSTRUCTORS TYPE Or REACTOR.... . . .BHR taUC STEAM SYS SUPPLIER. . GENERAL ELECTRIC DATE Ir3!TIAL CRITICALITY... MARCH 20, 1975 C0tiST RUCT OR . ... . .BR0Hrl & ROOT DATE ELEC EtiER 1ST GENER... APRIL 29, 1975 TURBINE SUPPLIER... . GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... NOVEMBER 3, 1975 REGULATORY INFORMATION CONDENSER C00 lit 4G METHOD. .ONCE THRU IE REGION RESPot4SIBLE......II C0f4DEf1SER COOLING HATER. .. CAPE FEAR RIVER IE RESIDEllT I t4SPECTOR . . ..H. RULAND ELECTRIC RELIABILITY LICENSING PROJ MANAGER. ..B. BUCKLEY COUf3 cit . ... ..... . SOUTHEASTERN ELECTRIC DOSKET NUMBER.. ... . .50-324 RELIABILITY COUNCIL LICENSE & DATE ISSUAt4CE. .DPR-62, DECEMBER 27, 1974 PUBLIC DOCUMEtJT ROOM. ...RANDALL LIBRARY UNIV 0F N.C. AT HILMINGTON 601 S. COLLEGE ROAD HILMINGT0ti, it . C. 28403 INSPECTION STATUS LN_SPFCTION
SUMMARY
+ IriSPECTIPt1 MAY 1 - JUNE 4 (88-13): THIS ROUTINE SAFETY INSPECTION BY THE RESIDENT IriSPECTORS INVOLVED THE AREAS OF F04 t0 HUP DN PREVIOUS E44FORCEMENT MATTERS, MAINTEt3AtlCE OBSERVATION, SURVEILL AtJCE OBSERVATION, OPERATI0flAL SAFETY VERIFICATI0ti. ONSITL LICENSEE EVEf4T REPORT (LER) REVIEMr IN OFFICE LER REVIEH, FOLLONUP Ot1 INSPECT 3R IDENTIFIED At3D Ut& RESOLVED ITEMS, STANDBY GAS TREATF1Et3T (SBGT) SILIC0!4 C074 TROLLED RECTIFIER (SCR) C0 t4 T R OL L ERS . AND INADVERTENT HEATUP. Ita THE AREAS INSPECTED, 4 VIOLATI0ftS HERE IDENTIFIED: FAILURE TO FOLLOH A PLANT MODIFICATI0ri TEST PROCEDURE: HITHDRAHAL OF A CONTROL ROD DURING C0flDITI0t1 5 HITH THE REACTOR PROTECTIOil SYSTEM (RPS) SHORTING LINKS ItISTALLED; FAILURE TO ADEQUATELY Cat 4 TROL REACTOR COOLA!JT SYSTEM TEMPERATURE; AND HIGH PRESSURE C00L AtJT INJECTIDH (HPCI)/ REACTOR CORE ISOLATION COOLING (RCIC) HIGH STEAM LINE FLOH INSTRUMENT SETPOINTS GREATER THAre TECHNICAL SPECIFICATI0t3 (TS) SET POIt4T S . THREE UNRESOLVED ITEMS HERE IDENTIFIED: CONTROL ROOM FIRE DETECTORS' AFFECT ON cot 1 TROL BUILDING EMERGErlCY AIR FILTRATION (CBEAF) SYSTEM OPERABILITY; ItJFORMATI0t1 PROVIDED TO f3RC REGARDING SILICON BPONZE BOLTS; At3D ENVIR0tiMEtiTALLY QUALIFICATION OF A f40N-SAFETY PORTIUN OF THE SBGT SYSTEM HHOSE FAILURE COULD HAVE CAUSED SYSTEM FAILURES NO DEVIATI0ftS HERE IDENTIFIED.
INSPECTI0tt MAY 24 (88-20): THIS SPECIAL, ANNOUt4CED It4SPECTI0ti ENTAILED THE REVIEH OF PROCEDURES, RECORDS AND OPERATIONS FOR THE USE, CONTROL, AND ACCOUtilABILITY OF SPECIAL NUCLcAR MATERI AL At3D IN RESP 0tlSE TO COPRECTIVE ACTIONS TAKEra FOR PREVIOUSLY REPORTED LICENSEE IDEf4TIFIED VIOLATI0ti. IT SHOULD BE tiOTED THAT THIS It4SPECTI0t1 PAS CONDUCTED AT THE CAR 0INLit.A THEPOWER AREASAt4D LIGHT COMPANY'S IriSPECTED, VIOLATIONS H. B. ROBINS 0t3 t40 CLEAR FACILITY IN CONJUtJCTI0tl HITH A ROUTINE It4SPECTI0t1 CONDUCTED AT THAT SITE. OR DEVIATIOf15 HERE NOT IDENTIFIED. PAGE 2-056
wwwwrwwww**wwwwuwwwwwwwwwwwwwwwv=w=w Ropor t Period JUN 1988 INSPECTICN ST.ATUS - (CONTINUED) w BRUNSHICK 2 m j wwmuwwwwM4*wwwx*w.wwwwwwwwwwwwwwwwww ENFORCEMENT
SUMMARY
i 4. N0flE i + j OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: FACILITY ITEMS (PLANS AND PROCEDURES): NONE. i -MANAGERIAL ITEMS NONE. r PLANT STATUS: O UNIT- IS SHUTDOHN TO AFFECT REPAIRS TO F006 HPCI VALVE. 3l LAST IE SITEf!NSPECTION DATE: JULY 22, 1988 + INSPECTION REPORT NO: 50-324/88-27 +J REPORTS FR0M LICENSEE
.======================================================ema=================================:=======s===============================
1 NUMBER DATE OF DATE OF ~ SUsJECT' EVENT . REPORT l 88-015 04/26/88 05/26/88 FAILURE TO MEET LCO OF TECHNICAL SPECIFICATIONS (TS) HHILE PERFORMING STARlDP TFTsING TO MEET . TS. l
===================================================================================='========1====================================
J 1 1 h* l k 7 f PAGE 2-057 , 1 5
- 1. Docket 50-454 0PERATING STA IUS MuummuumadwumumMuwunnumMMunummMuwamu M BYRON 1 m
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720.0 Mumanum**mummmmmm**nununununummmmmum
- 3. Utility
Contact:
D. J. SPITZER (815) 234-5441 X2023 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 BYRON 1
- 5. Nameplate Rating ( Gr oss MWe ) : 1175
- 6. Design Electric ~al Rating (Not MWe): 1120
- 7. Maximum Dependable Capacity (Gross MWe): 1120 1saa
- 8. Maximum Dependable Lapacity (Net MWe): 1120 DESIW1 ELEC. PSTING - 1120
...... rftX. DEPDO. CRP. - 1120 (100%)
- 9. If Changes Occur Above Since Last Report. Give Reasons:
- 10. Power Level To Hhich Restricted, If Any (Net MWe): 1120
- 100
- 11. Reasoms for Restrictions, If Any:
STEAM GENERATOR SPLIT FLOH 1000 - MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 720.0 4,367.0 24.456.0 E3 _ ,o
- 13. Hours Reactor Critical 475.9 3.677.6 18,989.8 hh
- 14. Ry Reserve Shtdwn Hrs .0 .0 37.3
- 15. Hem Generator On-Line 472.5 3,663.9 18,624.9 l - 80
- 16. Unit Reserve Shtdwn Hrs .0 .0 J g
- 17. Gross Therm Ener (MHP) 1,417,680 11,389,814 54,985,665 500 -
- 18. GrosstElec Ener (MHH1 477,403 3.797.432 18,42 3.t202 - ,o
- 19. Net Elec Ener (MHH) 447,386 3,580,428 17,319,905
- 20. Unit Service Factor 65.6 83.9 76.2
- 21. Unit Avail Factor 65.6 83.9 76.2 - 20
- 22. Unit Cap Factor (MDC Not) 55.5 73.2 63.2
- 23. Unit Cap Factor (DER Net) 55.5 73.2 63.2
- 24. Unit Forced Outage Rate .0 1.8 5.0 0 , , . . , 0 0 5 10 15 20 25 30
- 25. Forced Outage Hours .0 65.3 977.4 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
# I" REFUEtING- 09/05/88
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-058
U4 . MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 UNIT SHUTD0WNS / REDbCTIONS M BYRON 1 MMMMMMMMMMMMWhMMMMMMMMMMMMMMMMMMMMMM M No. Date IEEe N9urs Egggga Method LER Number Systen [25ponent Cause & Corrective Action to Prevent Recurrence 7 0S/28/88 $ 247.5 A 4 SG 1A $/G OUTAGE FOR 1 A STEAM GENERATOR TUBE LEAK REPAIR (CONTINUED FROM PREVIOUS MONTH). 8 06/17/88 F 0.0 A 5 FM 1CFHPP DEVELOPED AN EH LEAK ON THE LOW PRESSURE SERVO VALVE. OwMMMMMMMMM BYRON 1 ENTERED JUNE SHUTDOWN. SilBSEQUENTLY, RETURNED TO O
SUMMARY
M POWER AND INCURRED ONE LOAD REDUCTION FOR REASONS STATED OMMMMMMMMMM ABOVE. Method System 8 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 C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet l E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-Of61) PAGE 2-059
ununumwnumusunnynumMMMMMMMMMMMMMMMMM a BYR0tt 1
- maw 4mnenwww*numuunmxwxxwwwwmmuux**** FACIL ITY DATA Report Period ;Nt1 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.... .. . . . . ..ILLINDIS LICEf4SEE. . . . . ...COMMONHEALTH EDISON COUNTY...... . .... . 0GLE CORPORATE ADDRESS. .....P.O. BOX 767 CHICAGO, ILLINOIS 60690 DIST AND DIRECTION FROM HEAREST POPULATION CTR.. 17 MI 5H OF CONTRACTOR ROCKFORD, ILL APCHITECT/Et4GINEER. . ...SARGEllT & LUNDY TYPE OF REACTOR. . ..... ..PHR f4VC STEAM SYS SUPPLIER...HESTINGHOUSE 2
DAIE INITIAL CRITICALITY... FEBRUARY 2, 1985 C0tIST RUC T OR . .. ........COMMONHEALTH EDISON DATE ELEC ENER IST GENER... MARCH 1, 1985 TURBINE SUPPLIER. . ... .HESTINGHOUSE DATE COMMERCIAL OPERATE.... SEPTEMBER 16, 1985 REGULATORY It4FORMATIQN C0f4 DENSER COOLING METHOD...CC HNDCT IE REGION RESPONSIBLE.... .III C0tIDEtSER COOLING HATER.... ROCK RIVER IE RESIDENT INSPECTOR... ..J. HINDS ELECTRIC RELIABILITY LICEt8 SING PROJ MANAGER.....L. OLSHAN COUtJCI L . . . . . . . . . . ... ...MID-AMERICA DOCKET NUMBER... ... .50-454 INTERPOOL NETWORK LICENSE & DATE ISSUANCE. ..NPF-37, FEBRUARi 14, 1985 PUBLIC DOCUMENT ROOM.. ...LIDRARIAtl BUSINESS SCIENCE 8 TECHNOLOGY DEPT. ROCKFORD PUBLIC LIBRARY 215 NORTH HYMAN STREET ROCKFORD, ILLINDIS 61101 INSPECTION STATUS INSPECTION
SUMMARY
ItSPECTION FROM APRIL 1 THROUGH MAY 16 (88007; 88007): ROUTINE, UNANNOUNCED SAFETY INSPECTION BV THE RESIDENT INSPECTORS AND REGIOf4 BASED INSPECTORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; LICEt4SEE EVENT REPORTS; BULLETINS; OPERATIONS
SUMMARY
EtGINEERIfiG AND TECHNICAL SUPPORT; QUALITY ASSURANCE PROGRAMS; TRAINING; CONTAINMENT INTEGRITY; SURVEILLANCE; MAINTEN.".NCE; OPERATIONAL SAFETY AND Et4GINEERED SAFETY FEATURES SYSTEM HALKDOHt4S; RADIATION PROTECTION; EVENT FOLLOHUP; LICENSEE ACTIONS IN RESP 0tJSE TO SUSPECTED DRUG USE; ALLEGATIONS; AND mat 1AGEMENT MEETIt3GS. OF THE 14 AREAS INSPECTED, H0 VIOLATIONS OR DEVIATIONS HERE IDENTIFIED Iti 11 AREAS; THREE VIOLATIONS HERE IDENTIFIED It1 THE FOLLOHIf3G AREAS: FAILURE TO ItiCORPORATE DESIGN REQUIREMENTS INTO PLANT OPERATI0tJS At3D FAILURE TO TRANSLATE A DESIGN CHANGE INTO PLAT 1T OPERATIONS; FAILURE OF A POST-MODIFICATI0tl TEST PROCEDURE TO INCORPORATE RECOMMENDED TESTING AND FAILURE TO HRITE THE TEST PROCEDURE TO ASSURE THAT CHECK VALVES HERE PROPERLY TESTED: FAILURE TO ENSURE THAT COMBUSTIBLE RAGS HERE NOT STORED HEXT TO SAFETY-RELATED CABLES. ADDITIONALLY, Ct!E VIOLATION MAS IDENTIFIED IN THE REMAINING AREA: FAILURE TO MAIt4TAlti A DIESEL GEt4ERATOR OPERABLE; H0HEVER, IN ACCORDAt1CE WITH 10 CFR 2, APPENDIX C, SECTION V.G.1, A NOTICE OF VIOLATION HAS NOT ISSUED. THE FIRST THQ VIOLATI0t4S HERE OF MORE THAN MINOR SAFETY SIGNIFICANCE At4D INDICATIVE OF HEAKNESSES IN THE LICEt4SEE'S MODIFICATI0!l PROGRAM. It4SPECTION Ott MAY 9-19 (88008; 38008; 88016): ROUTINE UtiANNOUtiCED SAFETY INSPECTI0fl TO REVIEW ACTION ON PREVIOUS INSPECTIO'i ITEMS (92701 AND 92702) AND FOLLOHCP Ot3 SER ITEMS (92718). NO VIOLATI0t4S OR DEVIATI0tJS HERE IDENTIFIED. PAGE 2-060 o_ __ __
uMumwMMMumwMuMMunuMMwMunuMMuuuuMwMMu Perort Peclod JUN 1988 INSPECTION STATUS - (CONTINUED) M BYRON 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMuMMMWuMM ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS CHANGE NRC RESIDENT TO P. BROChMAN NEW PLANT MANAGER, PRODUCTION SEPT. PLANT STATUS: UNIT 1 OPERATED AT POWER UP TO 98% ON LINE THE ENTIRE MONTH LAST IE SITE INSPECTION DATE: 05/19/88 INSPECTION REPORT NO: 88008 REPORT $ FR0M LICENSEE
===============================================================================================u==============.:===================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
-----. -- _ ----- _--- . _-------------------------------~~- ..-------
88-76 051688 061388 FAILURE OF 18 TO PROPERLY CONTROL LOAD
? ===========c=========================================================== ==========================================================
PAGE 2-061
- 1. Docket _*0-455 0PERATING STATUS unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuum u BYRON 2 m
- 2. Reporting Periods _06/01/88 Outage + On-line Hrs: 720.0 uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum
- 3. Utility Contacts D. J. SPITZER (815)234-5441 X2023 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. License <1 Thermal Power (feet ): 3411 BYRON 2
- 5. Nameplate Rating (Gross 76de): 1175
- 6. Design Electrical Rating (Not feie): 1120
- 7. Maximum Dependable Capacity (Gross 895e): 1120 1500
- 8. Maximum Dependable Capacity (Not fede) 1120 - DESIGN ELEC. RRTING - 1120
- 9. If Changes Occur Above Since Last Report, Give Reasons: - E- m. W.- 1120 (1E
- 10. Power Level To $&ich Restricted, If Any (Not IGee): 1120
- 11. Reasons for Restrictions, If Any -100 STEAM GENERATOR SPLIT FLON MONTH YEAR CUMULATIVE 1000-
- 12. Report Period Mrs 720.0 4,367.0 7,56 0.0 4,310.6 8
-so
- 13. viours Reactor Critical 689.9 6,637.8
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 649.1 4,066.7 6.347.1 E3
-so
- 16. Unit Reserve Shtdwo Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,944,550 11,.Z40,743 18.232.906 h
- 18. Gross Elec Ener (f64H ) 650,789 3,948,922 6.053,233 500-
- 19. Net Elec Ener (MHH) _6.14,699 3,723,877 5.694.778
- 20. Unit Service Factor 90.2 93.1 84.0
- 21. Unit Avail Factor 90.2 93.1 84.0 ..j.
- 22. Unit Cap Factor (hDC Net) 76.2 76.1 67 5
- 23. Unit Cap Factor (DER Net) 76.2 76.1 67.3
- 84. Unit Forced Outage Rate 9.8 2.7 5.9 ) .
g
- 25. Forced Outage Hours 70.9 112.7 400.7 o d l'o 15 N b #
DAYS
- 83. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)*
N0tlE Jt28C 1908
- 87. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-062 l
Report Period JUN 1988 MMMMMMMMMKNMMMMMMMMMMMMMMMMMMMMMMMMM UNIT SHUTD0WNS / REDUCTIONS M BYRON 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N9, Date M Hours Reason Me^ hod LER huumber System Compo.ntn._1 Cause 2 Ccrrective Action to Prevent Recurrence 10 06/02/88 F 50.0 A 3 RD UNIT 2 REACTOR TRIP FROM POWER RANGE HIGH HEGATIVE FLUX RATE. 11 06/23/88 F 20.9 H 1 SG STEAM GENERATOR CATION CONDUCTIVITY PROBLEMS. c=MMMMMMMMM BYRON 2 INCURRED 2 FORCED DUTAGES IN JUNE FOR REASONS STATED u
SUMMARY
M ABOVE. ICMMMMMMMMM Type 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 Scrain Instructions for C-Refueling $1-O ther 3-Auto Scrase Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced to d Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PACE 2-063
n==ammanummuunnunn=pummuunumuzm=muun u BYRON 2 m maamm4mmmmmmmmmmummmmmmmmmmmmmmmmmmm FACIL ITY DATA Report Period JUN 1938 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE...... ......... ... ILLINOIS LICENSEE... . ... ......COMMONHEALTH EDISON COUNTY.. .... ....... .. 0GLE CORPORATE ADDRESS. . .....P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI SH OF CONTRACTOR ROCKFORD, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR.... .......PHR HUC STEAM SYS SUPPLIER... WESTINGHOUSE ' DATE INITIAL CRITICALITY... JANUARY 9, 1987 CONSTRUCTOR... ... ......COMMONHEALTH EDISON DATE ELEC ENER 1ST GENER... FEBRUARY 6, 1987 TURBINE SUPPLIER...... ..HESTINGHOUSE DATE COMMERCIAL OPERATE.... AUGUST 21, 1987 REGULATORY INFORMATION CONDENSER COOLING hETHOD...CCHNDCT IE FEGION RESPONSIBLE......III CONDENSER COOLING HAsER.... ROCK RIVER IE RESIDENT INSPECTOR. ...J. HINDS ELECTRIC RELIABILITY LICENSING PROJ MANAGER. ...L. OLSHAN COUNCIL... . . . .. .....MID-AMERICA DOCKET NUMBER. ....... . 50-45S INTERPOOL NETWORK LICENSE & DATE ISSUANCE. ..NPF-66. JANUARY 30, 1987 PUBLIC DOCUMENT ROOM. .... LIBRARIAN BUSINESS SCIENCE 8 TECHNOLOGY DEPT. ROCKFORD PUBLIC LIBRARY 21S NORTH HYMAN STREET ROCKFORD, ILLINDIS 61101 INSPECT ION STATUS INSPECTION
SUMMARY
INSPECTION FROM APRIL 1 THROUGH MAY 16 (88007; 88007): ROUTINE, UNANNOUNCED SAFETY INSPECTION BY THE RESIDENT INSPECTORS AND REGTON BASED INSPECTORS OF LICENSEE ACTION ON FREVIOUS INSPECTION FINDINGS; LICENSEE EVENT REPGRT5; BULLETIN 5; OPERATIONS
SUMMARY
ENGINEERING AND TECHNICAL SUPPORT; QUALITY ASSURANCE PROGRAMS; TRAINING; CONTAINMENT INTEGRITY; SURVEILLANCE; MAINTENANCE; OPERATIONAL SAFETY AND ENGINEERED SAFETY FEATURES SYSTEM HALKDOHNS: RADIATION PROTECTIOH; EVENT FOLLOHUP; LICENSEE ACTIONS IN RESPONSE TO SUSPECTED DEUG USE; ALLEGAsIONS; AND MANAGEMENT MEETINGS. OF THE 14 AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN 11 AREAS THREE VIOLATIONS HERE IDENTIFIED IN THE FOLLOHING AREAS: FAILURE TO INCORPORATE DESIGN RFQUIREMENTS INTO PLANT OPERATIONS AND FAILURE TO TRANSLATE A DESIGN CHANGE INTO PLANT OPERATION 5; FAILURE OF A POST-MODIFICATION TEST PROCEDURE TO INCORPORATE RECOMMENDED TESTING AND FAILURE TO HRITE THE TEST PROCEDURE TO ASSURE THAT CHECK VALVES HERE PROPERLY TESTED; FAILURE TO ENSURE THAT COMBUSTIBLE RAGS HERE NOT STORED NEXT TO SAFETY-RELATED CABLES. ADDITIONALLY, ONE VIOLATION HAS IDENTIFIED IN THE REMAINING AREA: FAILURE TO MAINTAIN A DIESEL GENERATOR OPERABLE; H0HEVER, IN ACCORDANCE HITH 10 CFR 2, APPENDIX C, SECTION V.G.1, A NOTICE OF VIOLATION HAS NOT ISSUED. THE FIRST TH0 VIOLATIONS HERE OF MORE THAN MINOR SAFETY SIGNIFICANCE AND INDICATIVE OF HEAKNESSES IN THE LICENSEE'S MPDIFICATION PROGRAM. INSPECTICH ON MAY 9-19 (88008; 8di?!; 88016): ROUTINE UNANNOUNCED SAFETY INSPECTION TO REVIEW ACTION ON PREVIOUS INSPECTION ITEMJ (92701 AND 92702) AND FOLLOHUP DN SER IIEMS (92718). HD WIOLATIONS OR DEVIATIONS HERE IDENTIFIED. PAGE 2-066
Report Period JUN 1988 NNNMMNNNNNMMMMMMNNNNNNNNNNNNNMMNNNNM INSPECTION STATUS - (CONTINUED) N BYRON 2
- wmmanuwwwwnnwwwununu***w)mmuuwumwwww ENFORCfMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL IT EMS: CHANGE NRC RESIDENT TO P BROCHMAN PLANT STATUS 2 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: 05/19/88 INSPECTION REPORT NO: 88008 REP 0RTS FR0M L ICENSEE
==============================================s===================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-05 050688 060688 TECHNICAL SPECIFICATION VIOLATION DUE TO OPERATIONAL MJDE CHANGES MADE WHILE AUXILIARY FEEDHATER PUMP INOPERABLE DUE TO LEVEL SHITCH FAILURE ? 88-06 060288 062188 REACTOR TRIP DOE TO CONTROL ROD DROP CAUSED BY INTERMITTENT COMPONENT FAILURE IN THE ROD DRIVE SYSTEM 88-07 060388 063088 FEEDHATER ISOLATION ACTUATIONS DUE TO STEAM GENERATOR PREHEATER BYPASS VALVE FAILURE TO OPEN
==========4================================================================================================a======================
PAGE 2-065
- 1. Docket 50-483 0PERATING STATUS mmununummuuwwxunmuunnununuuununununu M CALLAHAY 1 M
- 2. Reporting Period .06/01/85? Outage + On-line Hrs: ZM uwMMMMMuummunnunumummuummmunMMummunu
- 3. Utility
Contact:
MARY DALY (314) 676-8460 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3565 CWW l
- 5. teameplate Rating (Gross NHe): 1373 X .9 = 1256
- 6. Design Electrical Rating (Not MMe): 1171
- 7. Max imiuce Dependable Capacity (Gross MWe): 1174
- 8. Maximuri Dependable Capacity (Not MWe): 1120 DESIGN ELEC. RATING = 1171
...... tinX . DEPDO. Cfr. - 1120 (100%)
- 9. If Changes Occur Above Since Last Report, G.ive Reasons:
NONE rec Opga g rvnwnrn taan gFTIfWE. OgBSITIONS
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
' -100
- 11. Reasons for Restrictions, If Any NotlE 1000 '
MONTH YEA tt CUMULATIVE
- 12. Report Period Hrs 720,C 4,367.0 30,949.5 g - 80
(
- 13. Hours Reacter Critical 7[0J 3,960.3 25,958.1 g
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 3,907.0 25,362.8
- 15. Hrs Generator On-Line ,
720.0 Q.
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 7,547,644 13,273,722 81,563,502 500 -
- 18. Gross Elec Ener (MHH) 868,735 4,520,954 27,562.674 _g
- 99. Het Elec Ener (MHH) 829,643 4,301,258 26,190,93.1
- 20. Unit Service Factor 100.0 89.5 81.9
- 21. Unit Avail Factor 100.0 89.5 81.9 -20
- 22. Unit Cap Factor (MDC Net) 102.9 87.9 75.6
- 23. Unit Cap Factor (DER Net) 98.4 84.1 JM I
- 24. Unit Forced Dutage Rate 0 5 ._t}. 4.3 a , , , , , a 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 240.6 1,144.1 pgyg
- 26. Shutdowns Schwd Over Next 6 Months (Type,Date, Duration):
Jupe 1988 t10t1E FUA PAGE 2-066
- 27. If Currently Shutdown Estimated Startup Date:
Report Period JUN 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM UNIT SHUTD0WNS / REDUCTIONS M CALLAHAY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date G Hours Reason Nethod LER Number Systen Component Cause & Corrective Action to Prevent Recurrence 13 06/26/88 F 0.0 A 5 RUNBACK TO 75% DUE TO 'B' CIRCULATING HATER PUMP TRIP DN HIGH STATOR TEMPERATURE. 4 MmMMMMMMMMM CALLAHAY 1 INCURRED 1 POWER REDUCTION IN JUNE FOR REASONS n
SUMMARY
M STATFn ARnvE, MMMMMMMMMMM Type Epam Method System 8 Component F-Forced A 8i:Cp Failure F-Admin 1-Manual ' Exhibit F & H S-Sched B-44 tnt or Test G-Oper Error 2-Manual Scram Instructions for C-Re h ling H-Other 3-Auto Scrass Preparation of D-Re^;1atory Restriction 4-Continued Data Entry Sheet E-Ops. -tor Training 5-Reduced. Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-067
mammmmmmmmmmmmmmmmmmmmmmmmm=mmmmmmmm a CALLAHAY 1 m mammmmuunnpummmmmmmmmmmmmmmmmmmmmmma FACILITY DATA Report Period JUN 1988 TACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STARE.... ...... .... ... MISSOURI LICENSEE........ ..... .. UNION ELECTRIC COUNTY....... ..... . . .CALLAHAY CORPORATE ADDRESS........P.O. BOX 149 ST LOUIS, MISSOURI 63166 DIST AND DIRECTION FROM HEAREST 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, 1924 CONSTRUCTOR........ .... DANIEL INTERNATIONAL DATE ELEC ENER IST GENER.. 0CTOBER 24, 1984 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.. . DECEMBER 19, 1984 REGULATORY INFORMATION CONDtNSER COOLING METHOD. . . COOLING TOWER IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... MISSOURI RIVER IE RESIDENT INSPECTOR. ....B. LITTLE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. ALEXION COUNCIL..... ... .. ....MIU-AMERICA DPCKET NUMBER.. .... ... 50-483 INTERPOOL NETWORK LICENSE & DATE ISSUANCE....NPF-30, OCTOBER 18, 1984 PUBLIC DOCUMENT ROOM. . ...HASHINGTON UNIVERSITY JOHN M. OLIN LIBRARY SKINKER & LINDELL BLVD. ST. LOUIS, MO. 63130 INSPECTION $TATUS INSPECTION
SUMMARY
INSPECTION ON AUGUST 24 THROUGH SEPTEMBER 11 (87028): A SPECIAL UNANNOUNCED SAFETY INSPECTION BY THE SENIOR RESIDENT INSPECTOR REGARDING THE ESSENTIAL SERVICE HATER SYSTEM OPERABILITY. CHE APPARENT VIOLATION HAS IDENTIFIED (FAILURE TO PROMPTLY IDENTIFY AND CORRECT AN INCORRECT ESSENTIAL SERVICE HATER VALVE POSITION). INSPECTION FROM APRIL 3 THROUGH MAY 21 (88007): A ROUTINE UNANNOUNCED SAFETY INSPECTION OF LICENSEE EVENT REPORTS (LERS), PREVIOUS IDENTIFIED PROBLEMS, PLANT OPERATICHS, ENGINEERED SAFtif FEATURES (ESF) SYSTEM HALKDOHN, QUALITY PROGRAMS AND ADMINISTRATIVE CONTROLS AFFECTING QUALITY, SURVEILLANCE, MATNTENANCE, FIRE PROTECTION, RADIOLOGICAL CONTROLS, OUTAGES, SECURITY, EMERGENCY PREPAREDNESS, REGIONAL MEETING AND UNRESOLVED ITEMS. THE LICENSEE IS EXPENDING SIGNIFICANT STAFF TIME IN DEVELOPING AND PERFORMING A SAFETY SYSTEM FUNCTIONAL ANALYSIS (SSFA) TYPE REVIEH OF THEIR SYSTEMS. THIS AREA HAS DISCUSSED HITH REGIONAL MANAGEMENT. THE PROCEDURES FOR STARTUP OF THE PLANT HERE REVISED HITH THE OPERATOR'S LATITUDE FOR DECISIONS BEING TIGHTENED IN AN EFFORT TO REDUCE PRO *LEMS DURING STARTUP. PAINTING IN THE TURBINE BUILDING AND THE AUXILI ARY BUILDING HAS IMPROVED LOUSEKEEPIN NO VIOLATION OR DEVIATIONS HERE IDENTIFIED. ONE UNRESOLVED ITEM HAS IDENTIFIED PERTAINING TO THE ESSENTIAL SERVICE HATER (ESH) SYSTEM FLOH RATFS. INSPECTION ON MAY 20-27 (88011): INCLUDED A REVIEW OF MANAGEMENT EFFECTIVENESS SECURITY PROGRAM; SECURITY PLAN AND IMPLEMENTING PROCEDURES; SECURITY ORGANIZATION; SECURITY PROGRAM AUDIT; TESTING AND MAINTENANCE; LOCKS, KEYS, AND COMBINATIONS; VITAL AREA BAPRIERS; COMPENSATORY MEASURES; ACCESS CONTROLS-PERSONNEL, VEHICLES, AND PACKAGES; VITAL AREA ALARMS; COMMUNICATIONS; SAFEGUARDS CONTINGENCY PLAN; AND FOLLOHUP ON PREVIOUS INSPECTION FINDINGS. IMPLEMENTATION OF SECURI1Y MODIFICATIONS FOR A PORTION OF THE2-068 PAGE
4-Report Period JUN 1988 IN$PECTION unnummrunnunuwwwwwwunwwwwMaumuunummu STATUS - (CONTINUED) M CALLAHAY 1 M i MMMMMMMMMMMMMMMMMMMMhMMMMhWMMMMWMMMM itiSPECTION
SUMMARY
PROTECTED AREA BOUNDARY HAS ALSO REVIEHED. INSPECTION ON MAY 25 (88013): HUCLEAR POWER STATION ALLEGEDLY EXHIBITING ABERRANT BEHAVIOR, AND REMOVING COMPUTERIZED DATA FROM THE 1HE ALLEGATIONS HERE a NOT SUBSTANTIATED. THE LICENSEE'S INQUIRY INTO THE ALLEGATION HAS THOROUGH AND THE CONCLUSIONS HERE SUPPORTED FINDINGS. INVESTIGATION BY INSPECTION ON MAY 2-6 (88003): ROUTINE, ANNOUNCED INSPECTION OF CONFIRMATORY MEASUREMENTS, AND RADIOL OGICAL ENVIRON 1FNTAL MONITORING PROGRAMS INCLUDING: PLANT CHEMISTRY ORGANIZATION, MANAGEMENT CCHTROLS, TRAINING AND QUALIFICAIIONS ;IP 8372:'. 83723); QUALITY ASSURANCE AND CONFIRMATORY NEASUREMENTS TCR INPLANT RADI0 CHEMICAL ANALYSIS (IP 84725); MONITORING (IP 80721 ) . AND RADIOLOGICAL ENVIRONMENTAL COLLECTION OF COLLOCATEL THERM 0 LUMINESCENT DOSIMETER (TLD) MEASUREMENT RESULTS (TI 2500/22, IP 80721) HAS PERFORMED AND THE LICENSEE'S ACTION ON AN OPEN LTEM HAS REVIEHED. MANAGEMEtiT ATTENTION TO DETAIL IN RADIOLOGICAL ME RESULTED IN AN OVERALL STRONG PROGRAM; HOWEVER, TIMELINESS IN COMPLETING CALIBRATIDH CONFIRMATION TESTS AND INSPECTOR-0BSERVED POOR LABORATORY PRACTICES NEED TO BE ADDRESSED. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED DURING THIS INSPECTION. INSPECTION ON JUNE 6-7 (88010): ROUTINE, ANNOUNCED INSPECTION (IP 82301) 0F THE CALLAHAY NUCLEAR PONER PLANT'S EMERGENCY PREPAREDNESS EXERCISE.- EXERCISE. NO VIOLATIONS, THREE NRC INSPECTORS OBSERVED KEY FUNCTIONS AT SOME OF THE LOCATIONS THAT HERE ACTIVATED DURING THE DEFICIENCIES, DEVIATIONS OR EXERCISE HEAKNESSES HERE IDENTIFIED. ADEQUATE CORRECTIVE ACTIOf;S HERE DEHONSTRATED ON THE HEAKNESS IDENTIFIED DURING THE 1987 EXERCISE. ENFORCEMENT
SUMMARY
NS1E OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMSt NONE PLANT STATUS: LASS IE SITE INSPECTION DATE5 05/2fr88 INSPECTION REPORT NO: 88013 PAGE 0-069 '
MMFMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 REPORTS FR0M LICENSEE N CALLANAY 1 M MMMMMMMMMMMMMMMMMM8MMMMMMMMMMMMMMMMM z=======z======sz=====z=====================s=============================z======================================================= NUMBER DATE OF DATE OF $bBJECT EVENT REPORT ------------------------ -- 84-07 050285 060138 REACTOR TRIP DN LOW STEAM GENERATOR LEVEL DUE TO ACTUATION OF TH10TTLE PRESSURE LIMITER AND FEEDWATER ISOLATION DUE TO OPERATOR RESETTING TRIP BREAKERS
=======================================================================================================================z==========
PAGE 2-070
THIS PAGE INTENTIONALLY tEFT BLANK PAGE 2-071
- 1. Docket 50-517 0PERAT1NG STATUS unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummum u CALVERT CLIFFS 1 m
- 2. Reporting Period 06/01/88 Outage + On-line Hrs: 720.0 unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum
- 3. Utility
Contact:
C. BEHNKE (301) 260-4871 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2700 gggygg7 gggggg g
- 5. Nameplate Rating (Gross MWels 1020 X 0.9 = 918
- 6. Design Electrical Rating (Not PSle) 880
- 7. Maximum Dependable Capacity (Gross MWelt 860 1500 - ---
- 8. Maximum Dependable Capacity (Not MWe): 825 DCSION E2EC. Rf1 TING - 800 F1RX. Ot'PDO. Cfr. - 82S t100%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 720.G 4,367.0 115.260.0 NO NET POWER OUTPUT THIS MONTH
- 13. Hours Reactor Critical .0 2.378.3 88.765.5 .___________________ - - - - _ _ _ _ _ _ _ _ _ _ _ -100
.0 2,299.2
- 14. Rx Reserve Shtdwn Hem .0 D
- 15. Hrs Generator On-Line .0 2,351.3 86,804.2 W -oo f_
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (tulH) 0 6,099.545 218,174,263 500- -so
- 18. Gross Elec Ener (MHH) 0 2,051,480 72,267,081 1,967,731 68,983,248
- 19. Net Elec Ener (MHH) 0
- 40 53.8 75.3
- 20. Unit Service Factor .0
.0 53.8 75.3
- 21. Unit Avail Factor
-20
- 22. Unit Cap Factor (MDC Net) .0 54.4 72.6u
- 23. Unit Cap Factor (DER Net) .0 52.6 68.0
.0 1.1 9 .1 o I
, , . , o
- 24. Unit Forced Outage Rate O 5 10 15 20 25 30
.0 25.6 3,607.8 DRYS
- 25. Forced Outage Hours
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration):
i JUNC 1988 l NONE 07/03/88 M Item calculated with a Heighted Average PAGE 2-072 i 27. If Currently Shutdown Estimated Startup Date: l
Report Period JUN 1988 UNIT SHUTD0WNS / REDUCTIONS MNEMMMNNWNNNMMMRNNAMNN44MMMWPe:NhNItNIt M CALVERT CLIFFS 1 m nummununnwnunxummmmwwwwwwmunanwwwwww No. Date @ Hour 3 Reason Method LER Number System Component Cause 3 Corrective Action to Prevent Rectwrence 88-02 04/09/88 5 720.0 C 4 REMAINED SHUTDOHN FOR REFUELING OPERATIONS. NummmmmMMMM N
SUMMARY
M CALVERT CLIFFS 1 REMAINED SHUTDOWN IN JUNE FOR SCHEDULED-REFUELING OUTAGE. M MJE M M M M M M M M Type ~ Reason Method System 8 Component F-Ferced A-Equip Failure ' F-Adsni n 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 Scrase Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training- 5-Reduced Load L icensee Event Report
& License Exasuination 9-Other (LER) File (NUREG-0161)
PAGE 2-073
DQ53NNNNNNNNNNNNNNNNNkNNNNNNNNNNNNNN CALVERT CLIFFS 1 M N FACILITY DATA Report Period JUN 1988 nc=nNNNNNNNNNNNENNNNENNNNNNxuMNNNNNN UTILITY 8 CONTRACTCR INFORMATION [ACILITY DESCRIPTION LOCATION UTILITY LICENSEE............,.... BALTIMORE GAS & ELEC STATE.................... MARYLAND CORPORATE ADDRESS........P.O. BOX 1475 COUNTY...................CALVERT BALTIMORE, MARYLAND 21203 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPUL ATION CTR. . 40 MI S OF ARCHITECT / ENGINEER.......BECHTEL ANNAPOLIS, MD NUC STEAM SYS SUPPLIER... COMBUSTION EtsGINEERING TYPE OF REACTOR............PWR DATE INITIAL CRITICALITY.. 0CTOBER 7, 1974 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... DECEMBER 30, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE....MAY 8, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD. ..DNCE THRU IE REGION RESPONSIBLE......I IE RESIDENT INSPECTOR. . . . . .D. TRIMBLE CONDENSER COOLING WATER.... CHESAPEAKE BAY ELECTRIC RELIABILITY- LICENSING PROJ MANAGER.....S. MCNEIL DOCKET NUMBER........... 50-317 COUNCIL..................MID-ATLANTIC AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-53, JULY 31, 1974 PUBLIC DOCUMENT ROOM.......CALVERT COUNTY LIBRARY FOURTH STREET PRINCE FREDERICK, MARYLAND 20678 INSPECTION STATUS IN3PECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE i OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES)r NO INPUT PROVIDED. PAGE 2-074
R: port Period.JUN 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION STATUS - (CONTINUED) M CALVERT CLIFFS 1- M MMMMMMMMMMMMMMMkMMMMMMMMMMMMMMMMMMMM OTNER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATES NO INPUT PROVIDED. INSPECTION REPORT Nos NO INPUT PROVIDED. REP 0RTS FR0M L ICENSEE 9 manzEszBasssazzsEsamazzazzassamaEszussasazzz=mazzzzmazas=azz===zssammEssaz=====maans=mE=======Ezza=====mz=an=======us=us==us====== NUMBER DATE OF DATE OF SUBJECT EVENT REPOP.T
~ -- --
NO INPUT PROVIDED. 3 3 3 3 3 3 3 3 3 3 3 3 E 3 5 2 2 3 3 3 3 3 3 3 3 3 5 5 E E3 E E E E E E P S B E E E E E E E S = S E E E E E E E = E E E E E = = = E E E 3 3 3 = 2 E E E 3 3 3 31 ,ERE232322=33E=3E=3=a=2=2==233===3:3===223333 6 PAGE 2-075
50-318- OPERATING STATU$ unnuummunummuummvanununnunuxxumummmu
- 1. Docke t s X CALVERT CLIFFS 2 4
- 2. Reporting Period: 06/01/83 Outage + On-line Hes: 720,0 NMMMMMumMMmmunMununuxmununnwummummmu
- 3. Utility
Contact:
C. BEHNKE (301 260-4871 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4; Licensed Thermal Power (MHt)I 2700 i CALVERT CLIFFS 2
- 5. Nameplate Rating (Gross MWe): 1012 X 0.9 = 911
- 6. Design Electrical Rating (Net MWe): 845
- 7. Maximum Dependable Capacity (Gross MWe): 860 ,,,
- 8. Maximum Dependable Capacity (Not MWe): 825 DCSIGN ELCC. RRTING - 845 N. DEPDO. Cfr. - 825 E100%)
- 9. If Changes Occur Abcve Since Last Report, Give Reasons:
NOME
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anyt nonE 1083' MONTH YEAR CUMULATIVE
- 12. Report Pericd Hrs 720.0 4,367.0 98,615.0 o y rec oss et mwwn tempt urfteau. cosettlous 81,253.1 a:
- 13. Hours Reactor Critical 720.0 3.410.1
~
~ ~ ~ ~ ~ ' ~~~~~ ~
- 14. Rx Reserve Shtdwn Mrs .0 .0 1,296.8 ,,
- 13. Hrs Generator On-Line 720.0 3,398.R 80,078.9 fh
- so
- 16. Unit Reserve Shtown Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,940,492 8,995,073 202,335,736 580 - - 80
- 18. Cross Elec Ener (MHH) 640,J17 3,028,123 66,016,259 614,959 2,906,585 63,895.482
- 19. Het Elec Ener (MHH) 81.2 - oo
- 20. Unit Service Factor 100.0'__ 77.8
- 21. Unit Avail Factor 100.0 77.8 31.2 l
- 22. Unit Cap Fa-tor (MDC Net) 103.5 80.7 78.5 - 20
- 23. Unit Cap Factse (DER Net) 101.1 78.d 76.7
- 24. Unit forced out.ge Rate .0 3.8 5.5 g , 0 4,707.6 0 5 10 15 20 25 30
- 25. Forced Outage Hou s --
.0 135.1 DAYS
- 26. Shutdowns Sched Ov er Next 6 Months (Type,Date, Duration):
JUNC 1906 NONE N/A PAGE 2-076
. 27. If Currently Shutdown Estimated Startup Date:
J
ummuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum Report Period JUN 1948 UNIT SHUTD0HNS / REDUCTIONS u CALVERT CLIFFS 2 m unnuuuuuuuuuuuuuuuuuuuuuuuuuuuuuutuu No- Date Type Hours Reason Method LER Number System Component Cause 3 Corrective Action to Prevent Recurrence l NonE i cumuNumuMMM CALVERT CLIFFS 2 OPERATED ROUTINELY IN JUNE WITH NO OUTAGES u
SUMMARY
M OR SIGNIFICANT P0HER REDUCTIONS. MBdnuMuMumM Type Reason Met ho'd System 8 Component. F-Forced A-Equip Failure F-Admin 1-Manual- Exhibit F & H S-Sched B-Maint or Test G-Opec Error 2-Manus 1 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 Repcrt
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-077 L___ -
CENEENNNRNNNNNKEERNNNNENENNdRENNNNNN n CALVERT CLIFr5 2 N crummummanunnunumanummununummmunsmuu FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... MARYLAND LICENSEE................. BALTIMORE GAS & ELEC COUNTY............... ...CALVERT CORPORATE ADDRESS........P.O. BOX 1475 BALTIMORE, MARYLAND 21203 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 40 MI 5 0F CONTRACTOR ANNAPOLIS, MD ARCHITECT / ENGINEER.......BECHTEL TYPE OF R EACT OR . . . . . . . . . . . .PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... NOVEMBER 30, 1976 CONSTRUCTOR..............BECHTEL I DATE ELEC ENER 1ST GENER... DECEMBER 7, 1976 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... APRIL 1, 1977 8.EGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING MATER. ... CHESAPEAKE BAY IE RESIDENT INSPECTOR. . . . . .D. TRIMBLE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....S. MCNEIL COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-518 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-69, NOVEMBER 30, 1976 PUBLIC DOCUMENT ROOM.......CALVERT COU.4TY LIBRARY FOURTH STREET PRINCE FREDERICK, MARYLAND 20678 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PRDCEDURES): NO INPUT PROVIDED. PAGE 2-078
- n. -
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Repect Perled JUN 1984 IN5PECTION 5TATUS - (CONTINUED) M CALVERT CLIFFS 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM4 OTHER ITEMS MANAGERIAL ITEMSs NO INPUT PROVIDED. PLANT STATUS NO INPUT PROVIDED. LAST IE SITE INSPECTION DATES NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE ESESEBEEBEEEEEEESEEBEEEE5333333E33EEEE$==ESEEEEEEE=2EEEEEEEEEEEEEEEE2EEEEE=EEE=EEE=EEE=3=EEE======22=REE3EEE=23=EEEE=3EE==EE3E=23E NUMSER DATE OF DATE OF SUBJECT EVENT REPORT - NO INPUT PROVIDED. EXEESSEEEEEEEEEREEEEEEBEEEEEEEEEEEEEEEEESEEEEESEEEEEEEEEEEEEEE3ESESEEEEEE=EEEE==3E333ER=3E=ES=BE=E32E=E=2E=E2==EEE====EEE3EEEE=E=3 PAGE 2-079
. . -kets E-8, ; .I 3PERATING ST A T U ': Nummu mmmmmmmmmmmmmmmmmmmmunamuns a CAiAH5A 1 m
- 3. s portis . -ds M/f ' e4} , Outage + On-line Hrs 720.0 munummmmmmucumumNaummmmmmmmmmmmmmm-m
- 3. Utl18'* ( n.s J '!EAVIS (70() 373-7567 AVERAGE DAILY Pf.WR LEVEL (MHe) . LOT
,. Lic , rm . -
'MHt): 3411 mTm 1
- 5. Nart .
n3 .- -+s MHe): 1305
- 6. F #1 Rating (Not MHe): 1145 7 s u. able Croacity (Gross MWe): 1145 tw
- 8. 3 - - pacity (Not MHe): 1129 DESI9N ELIC. fW1 TING - 1145
~~~~ ~ * * ~
V. I f 9 . ,, - ,2v e Since Last Report, Give Reasons:
- 10. Poseer Level '.'o Hhi ch Restr i c ts .", if Any (Net NHe):
-- ~ 100
- 11. Reasons for Restrictions, If Any
-----_-c----
NONE 1000 - MONTH YEAP CUMULATIVE
- 12. Report Period Hrs ,
720.0 4,367 J[ 26.352.0 8 e--
- 13. Hours Reac'or Critical 720.0 4,080.5 19,19 M
~
y
- 10. Rx Reserve Shteen Mrs .0 .J .Q
- 15. Hrs Generator On-L'ne 720.0 4,037.6 18,(36.9 Ec , , ,
f
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm E,$er (f#iH) 2,390,237 13,136.507 59,191,.31.1 300 -
846,221 4,(64,3f} 20,755,475 .g
.l. Gross Elec Ener (MHH)
,9. Net Eler. Ener (MHH) 801,250 4,404.401 19,405,251
- 20. Unit Service Factor 10' q 92.5 70.7
- 21. Unit Avail Factor ? 92.5 70.7 - as
,22. Unit Cap rector (MDC Net) 96.6 89.3 65.2
- 23. Unit Cap Factor (DER Net) 97.2 801 64.3
- 24. Unit Forced Outage Rate .0 7.5 16.1 o, , , , , , o 0 5 to 15 20 25 3G
- 25. Forced Outage Hours _ ._0 328J 3.588.0 [ygy3
- 23. Shutuowns Sched Over Next 6 Mont?.s (Type Date Deation):
JUIC 1888 REFUELING-NOVEMBER 11. 1988- 8 Htt'KS N/A PAGE 2-088
- 27. If Currently Shutdwen Estimated Startup Dates
_ _ _ _ .. . . . - - . m . nummmmummmmmmmmmuummunuuuuummuunmuum Ceport Period JUN 1988 UNIT $HUTD0WN$ / RED 9CTT0N$ M CATAWBA 1 M munununununuum=ammmmmmmunnununuwvuun A_ reat 3 E Ed heason GW TER Number System Companent _ Cause & Corrective Action to Prevent Recurrene, o 36-P 06/13/88 F 0.0 A 5 HH VALVEX kEDUCTION DUE TO STEAM GENERATOR '1C' FEEDHATF2 REGULATING VALVE CONTROL CARD FAILURE. 37-P 06/18/88 S 0.0 8 5 HB VALVEX POWER REDUCTION FOR CONTROL VALVE MOVEMENT TEST. 38-P 06/19/88 F 0.0 A 5 HB VALVEX HOLDING POWER FOR TROUBLESHOOTING OF TURBINE CONTROL VALVE NO. 1.
. 39-P 06/19/88 F 0.0 A 5 CM INSTRU POWER REDUCTION TO PROVIDE ADE'JUATE CONTROL ON S/G
'C' LEVEL.
4 i cnu m m u m: ..wM CATANBA 1 INCURRED 4 LOAD REDUCTIONS IN JUNE FOR REASONS O SUMHAR( M STATED ABOVE. CCMumMNNWuM Tvoe Reason Methed 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 3-Auto Scram Preparation of D-Regolatory Restriction 4-Continued Data Entry Sheet E-operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-081
cc ::H ccs=====us==cn===nccc=an=cc=u n CATAHRA 1 m c=cummmmmmmmmmummiammmmmmmmmmmmmaman FACILITY DATA Report Period JUN 198% FACILITY DESCRIPTION UTILITY A CONTRACTOR INFORMATION LOCATI0t4 UTILITY STATE................... 50UTH CAR 3 LINA LICEt4SEE............. ... DUKE P0HER COUNTY........... ....... YORK CORPORATE ADDRESS....... 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AaD DIRECTION FROM NEAREST POPUL ATI9N CTR.. 6 MI NHW OF CONTRACTOR ROCK HILL, SC ARCHITECT / ENGINEER., .. . DUKE POWER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... WESTINGHOUSE DATE INITIAL ORITICALITY... JANUARY 7, 1985 C014STRUCTOR.............. DUKE POWER DATE ELEC EttER IST GENER...J%NUARY 22, 1985 TURBIf4E SUPPLIER. . . . . . . . . GENERAL EL ECTRIC DATE COMMERCIAL OPERATE.... jut 3E 29, 1985 REGULATORY INFORMATION C0tJDENSER C00'ING METHOD...PiDCT IE REGION RESPONSIBLE......II CONDEt4SER C00 TING HATER.... LAKE HYLIC IE RESIDENT INSPFCTOR. . . . . .P. SKINNER ELECTRIC RELIABILITY LICEt4 SING PROJ MAtlAGER.....K. JABBOUR COUNCIL..................SOUTHEAS*TRN ELECTRIC DOCKET NUMBER..... ..... 50-415 RE8,I ABILITY COUCCIL LICENSE & DATE ISSUANCE....NPF-35, JANUARY 17, 1985 PUBLIC DOCUMENT R00M..... . YORK COUNTY LIBRARY 138 E. BLACK STREET ROCK HILL, SOUTH CAROLINA 29730 IN5PECTION $TATUS It1SPECTION
SUMMARY
+ INSPECTIOff APRIL 26 - MAY 27 (88-1832 THIS ROUTItJE, INSPECTION WAS CONo"JTED Ota SITE INSPECTING IN THE AREAS OF REVIEW OF PLANT SURVEILLANCE OBSERVATIOri; MAINTENAt4CE OBSERVATI0ri, REVIEH OF LICENSEE flOrlROUTINE EVENT REPORTS; FOLLOWUP OF PREVIOUSLY OPERATIONS; AN EXAMPLE OF THIS ILENTIFIED ITEMS. A HEAKNESS HAS IDENTIFIED Ita TEAT A LARGE NUMBER OF HUMAN ERRORS HAVE OCCURRED IN 1988.
HEAKNESS IS THE FACT THAT 18 0F THE FIRST 32 LICEtiSEE EVENT REPORTS OF 1988 INVOLVED HUMAN ERROR. HITHIll THE AREAS INSPECTED, THE FOLLOHING JIOLATI0tJS HERE IDENTIFIED: INADEQUATE MEASURES TO ASSURE STOPHATCHES USED Iti TS SURVEILLANCE ARE CONTR0cLED At3D CALIBRATED; AND FAILURE TO RETEST VALVE 2BB-61B AFTER KAINTENANCE. ONE UNRESOLVED ITEM HAS IDENTIFIE*: INVOLVING CORRECTIVE ACTION REGARDIt4G VALVE FAILURES IN THE RESIDUAL HEAT REMOVAL SYSTEM. THIS ROUTIt1E, UNANtiOUNCED INSPECTIOta HAS CONDUCTED IN THE AREA 0F EMERGENCY If4SPECTION MAY 17-20 AtJD JUNE 3 (88-19): PREPARECJ4ESS, At4D IflCLUDED REVIEH OF THE FOLLOHING PROGRAMMATIC ASPECTS: (1) EMERGENCY PLAN AND IMPLEMENTIt4G PROCEDURES: (2) EllERGENCY FACILITIES, EQUIPMELT, INSTRNMENTATION, At4D SUPPLIES; (3) ORGANIZATI0t1 At4D MANAGEMEt4T Cot 4 TROL; (4) TRAINING; At3D (S) INDEPENDENT REVIEHS/ AUDITS. THE FINCIt4GS OF THIS INSPECTI0t1 APPFARED TO INDICATE THAT THE LICENSEE HAS PREPARED TO RESPOND EFFECTIVELY TO A RADIOLOGICAL EMERGENCY INVOLVING THE CATAHBA IJUCLEAR STAII0ti. IN THE AREA INSPECTED, NO VIOLATI0t4S OR DEVI ATIONS HERE IDENTIFIED. INSPECTIOt4t3Y 16-20 (88-20): THIO ROUTINE, UNANtinUNCED INSPECTIDH HA% Ill THE ARE/S OF EMERGENCY DIESEL GENERATOR OPERATI0t4S AND SURVEILLANCE TESTING, MAItJTENANCE, AND CORPECTIVE ACTIOL5. THE LICENScE HAS IDENTIFIED FROBLEM AREAS HITH DIESEL GENERATOR kELI ABILITY, AtJD HAS IMPLEMENTED ONGOING ACTIVITIES AND CORRECTIVE ACTInNS IN THE FORM OF INCREASED PREVEllTATIVE MAINTENAriCE FREQUEt1CIES AtJD DESIGN MODIFICATIONS AIMED AT IMPROVING RELIABILITY. In THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONSPAGE HERE2-082
unusumummunumeumuununummuunnumamunum . Copert Perled JUN 1988 IN5PECTION $TATUS - (CONTINUED) m CATAh3A 1 m NNNENNNMMMMuMMMMMMAMMENNMMMW4NRN4MMt INSPECTION SUMM&RI . 'IDENTIFIEC. INSPECTION MAY 16-20 (88-21): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF SEISMIC MONITORING PROGRAM, FIRE PROTECTION / PREVENTION AND FOLLGWUP DN PREVIOUSLY IDENTIFIED OPEN ITEMS. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS WERE NOT IDENTIFIED. INSPECTION JUNE 7-10 (88-23) THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE ANEAS OF SECURITY PLh*1 AND IMPLEMENTING PROCEDURES, MANAGEMENT EFFECTIVENESS - SECURITY PROGRAM, SECURITY GRGANIZATION, RECORDS tND REPORTS, SECURI1Y SYSTEM POWER SUPPLY. PHYSICAL
- BARRIERS - VITAL AREAS, COMPENSATERY MEASURES, DETECTION AIDS - VITAL AREAS, AND ALARM STATIONS. IN THE AREAS INSPECTED. NO INSPECTOR IDENTIFIED VIOLATIONS OR DEVIATI0ftS HERE IDENTIFIED. HOWEVER, SIX (6) LICENSEE IDENTIFIED VIOLAT.10NS, PREVIOUSLY REPORTED AS PHYSICAL SECURITY EVENTS. '
4 ENFORt'EMENT SUMFARI CONE L UTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NOME. FACILITY ITEMS (PLANS ANP PROCEDURES) NONE. j MANAGERIAL ITEMS NONE. ; PLANT STATUS: kONE. - Lt?.T IE SITE INSPECTION BATE: JULY 22, 1988 +
- huf ECTION REPORT N08 50-413'88-27 +
P PAGE 2-083 i _. . . , ' _ . _ . . _, - -._ m, , 3 4-~ .;._. . _ . , - - . . , _ ~ , - - - , . . .-. - _- - - - . - . . - _ _ _ . _ _ _ _ . - _
M~ ' unuwunrwwwwwagwamummmmmuunummuunmunu Geye
- Per iod JUN 1968 REPORTS FPOM L ICENSEE m CATAHBA 1 m unkwawummununnunnmuunusuunus*pmssumu is.ssssssazzzasszzassssazzassssss=izzaza=z=ss=sz2sris=ssn=tsss=ma===sasEzEanzzassaz==z2smE==mazzmar=zzassummmmEa=zzzszmarzEnzagans NUMBF.R DATE OF DATE OF SUBJECT EVENT REPORi
---.....--- ...-----......------. ---------..._= . _ . ------ ..
88-019 04/2~/88 06/13/88 TN!PERABILITY OF DIEEEL GENERATORS DUE TO A MANUFACTURER'S DESIGN DEFICIENCY. 88-020 05/20/88 06/17/88 TECHNICAL SPECIFICATION VIOLATIO.1 INVOLVING PRESSURIZER PORV'S AND ASSOCIATED BLOCK VALVES l o POSIIION INDICATION DUE TO A MANAGEMENT DEFICIENCY. SSSSEE&BES=EEEEEEEESS=EEEEEE=E=RE==EEES=RE=EEEEEE=E=E=EssEE=S==33==3EE=tES22EEEEhEEE==33313EE333333E2=12E352=E3333333333E23E I:E33 I 1 l PAGE 2-084
THIS PAGE INTEt4TIOf1 ALLY LEFT BLANIC PAGE 2-085
- 1. Deckets 50-411. OPERATING STATUS numummmmmuummmmmmmmmununummmmmmmmmmm
- CATAH8A 2 m
- 2. Reporting Periods 06/01/88_. Outagt + On-line Hrs: 720.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmuu
- 3. Utility Contacts J. A. REAVIs (704 U 73-7567 AVERAGE DAILY FDHER LEVEL (MWe) PLOT 4 Licensed Th rmal Poseer (Ptet ): 3411 CATAWBR 2
- 5. Nameplate Rating (Gross MWe): 1305
- 6. Design Electrical Rating (Not MWe)s 1145
, 7. Maximuse Dependable Capacity (Gross Ptee): 1145 g G. Maxissum Dependable Capacity (Not Pede): 1129 DES 13N ELEC. RRTING - 1145
- 9. If Changes occur Above Since Last Report, Give Reasons: -----. MRX. 00'Z)e. Cfr. - 1129 (100I1
- 10. Power Level To mich Restricted, If Any (Not Pede): sec cues at r==wern issust arrIres. cxpettless
- 11. Reasons for Restrictions, If Anys --
_ _ . goo h ____ C\ lm NONS
}
MONTH YEAR CUMULATIVE 1"~
- 12. Report Period Mrs 720.0 4,367.0 16,368.G
-80
- 13. Poue Reactor Critical 661.6 2,252.4 J ,8 58.1 o
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0
[ Q
]
- 19. Hrs Generator On-8. i ne 638.0 2,125.9 90,470.7
- 16. Uni t Peserve Shtdm Mrs .0 .0 .0 f -80 0::
M e-.
- 17. Gross Therm Ener (MWH) 1,743,886 5,862.403 31,589,896 M
- 10. Gross Elec Ener (MWH) 602,324 2,037,4.11 11,114,481 "~
- W)
- 19. Net Elec Ener (MHH) 560.675 1,858,386 10,325,083 L
- 23. Unit Service Factor HJ 48.7 64.0 q
- 21. Unit Avail Factor 88.6 48.7 64.0
-20
- 22. Unit Cap Factor (MDC Net) 69.0 37.7 55.9
- 23. Unit Cap Factor (DER Net) 68.0 37.2 55.1 f
- 24. Unit Forced Outage Rate 11.4 22.5 27.7 O , , , . . O
- 25. Forced Outage Hours 82.0 608.6 _ 4,002.6 0 5 10 15 20 25 m DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
NONE JUNC 1980
- 27. If Currently Shutdown Estin.ated Startup Date s N/A PAGE 2-086
F muunuzummmmmmmmmmuumuurmmmmmmmmmuunu CATAWBA 2 m Report Period JUN 1988 UMIT SHUTD0WNS / REDUCTION $ m nummmmmmmmummmmmmmmmmmmpmummmmmmmmmu No . . Date lyps Hovre Reeson RitRia LED Nu=ber System Component Cause & Corrective Action to Prevent Recurrence
<2-P B6/01/88 F 0.0 A 5 HE TURBIN HOLDING P0HER FOR INVESTIGATION OF STEAM LEAK ON MAIN TURBINE PIPING.
G4/05/88 F 22.3 A 2 HB TURBIN MANUAL REACTOR TRIP DUE TO LOSS OF STEAM PRESSURE TO 11 THE '28' FEEDWATER PUMP TURBINE. 5 A 5 CH HTEXCH HOLDING POWER FOR FEEDHATER N0ZZLE SHAP. 46-P 06/04/88 0.0 F 17.6 A 3 RB CONROD REACTOR TRIP DUE TO BLOHN FUSE ON ROD CONTROL STATICHARY 12 04/06/88 COIL 'N09'. F 4.9 A 2 HA VALVEX TURBINE GENERATOR TAKEN OFF-LINE DUE TO NYDRAULIC 13 06/07/88 OIL LEAK AT TURBINE CONTROL VALVES. 5 F 5 ZZ IZ.'JJ.E HOLDING POWER FER DISPATCHER REQUEST. 54-P 06/15/85 0.0 5 0.0 F 5 ZZ 777777 POWER REDUCTION PER DISPATCHER NEQUEST. 57-P 06/17/88 F 20.1 A 2 HH CETBKR MANUAL REACTOR TRIP DUE TO LOSS OF 'A' FEEDWATER TURBINE 14 06/20/88 LUBE OIL PUMP (FAULTY SWITCH). 5 0.0 5 5 IE INSTRU POWER HOL9 FOR NUCLEAR INSTRUMENTATION CALIBRATION. 59-P 06/21/88 F 17.1 A 3 ZZ HTFVCH REACTOR TRIP DUE TO INADVERTANT Cl0 SING OF STEAM 15 06/26/88 GENERATOR '2D' MAIN STEAM ISOLATION. crczanunnum CATAWSA 2 INCURRED 5 PDHER DUTAGES AND NUMEROUS LOAD D
SUMMARY
N REDUCTIDMS IN JUNE FOR REASONS STATED ABOVE. CC;uvuunnan Type Reason Method System 8 Component F-Ferced A-Equip Failure F-Admin 1-Manual Exhibit F 4 H S-Sched B-Maint er Test G-Deer Error 2-Manual ScramPreparation 3-Auto Scram Instructionsoffor C-Refueling H-Other D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Lead Liceasee Event Report 8 License Examination 9-Other (LER) File (NUREG-Ol61) PAGE 2-087 L_ " r--
. _ ._ .- . _ _ - . . - - - - - ---- . - - - ~ . --
camayundnamensammannummmasammunewpun r a CATAWBA 2 m manwumanessmammedamm mssumesmassmaww FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION- UTILITY , STATE,.................. 50UTH CAROLINA LICENSFE................. DUKE PCHER COUNTY................... YORK CORPORATE ADDRESS. . . . . . . .PCHER BL DG. , BOX 2178 CHARLOTTE, NORTH CAROLINA 28201 DIST AND DIRECTION FROM NEARESY POPULATION CTR.. 6 MI NNW OF CONTRACTOR ,i. ROCK HILL, SC ARCHITECT / ENGINEER....... DUKE POWER o TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 8, 1986 CONSTRUCTOR.............. DUKE POWER DATE ELEC ENER IST GENER...MAY 18, 1986 s.RBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMCRCIAL OPERATE.... AUGUST 19, 1986 REGULATORY INFORMt, TION CONDENSER COOLING METHOD. . .HNDCT IE REGION RESPONSIBLE......II CONDENSER COOLING HATER. .. .L AKE HYLIE IE RESIDENT INSPECTOR......P. SKINNER LICENSING PROJ MANAGER.....K. JABBOUR-
~
ELECTRIC REL11BILITY COUNCIL . . . . . , . . . . . . . . . . . 500THEASTERN EL ECTRIC DOCKET NUMBER........... 50-414 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-52, MAY 15, 1986 PUBLIC DOCUMENT R00M....... YORK COUNTY LIBRARY 138 E. BLACK STREET ROCK HILL, SOUTH CAROLINA 29730 INSPECTION $TATUS INSPECTION
SUMMARY
+ INSPECTION APRIL 26 - MAY 27 (88-18): THIS ROUTINE. INSPECTION HAS CONDUCTED ON SITE INSPECTING IN THE AREAS OF REVIEH OF PLANT i I
OPERATIONS; SURVEILLANCE OBSERVATION MAINTENANCE OBSERVATIONS REVIEW OF LICENSEE HONROUTINE EVFNT REPORTSs FOLLOWUP OF PREVIOUSLY IDENTIFIED ITEMS. A HEAKNESS HAS IDENTIFIED IN THAT A LARGE NUMBER OF HUMAN ERRORS HAVE OCCURRED IN 1988. AN EXAMPLE OF THIS HEAKNESS IS THE FACT THAT 18 0F THE FIRST 32 LICENSEE EVENT REPORTS OF 1988 INVOLVED HUMAN ERROR. WITHIN THE AREAS INSPECTED, THE i i FOLLOHING VIOLATIONS HERE IDENTIFIED: INADEQUATE MEASURES TO ASSURE STOPHATCHES USED IN TS SURVEILL ANCE ARE CONTROLLED AND CALIBRATED: AND FAILURE TO RETEST VALVE 285-618 AFTER MAINTENANCE. GNE UNRESOLVED ITEM HAS IDENTIFIED INYOLVING CORRECTIVE ACTION ! CCGARDING VALVE FAILURES IN THE RESIDUAL HEAT REMOVAL SYSTEM. INSPECTION MAY 17-20 AND JUNE 3 (88-19): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA CF EMERGENCY . PREPAREDNESS, AND INCLUDED REVIEH OF THE FOLLOWING PROGRAMMATIC ASPECTS: (1) EMERGENCY PLAN AND IMPLEMENTING PROCEDURES; (2) EMERGENCY FACILITIES, EQUIPMENT, INSTRUMENTATION, AND SUPPLIES: 13) ORGANIZATION AND MANAGEMENT CONTROL; (4) TRAINING; AND (S) INDEPENDENT REVIEWS / AUDITS. THE FINDINGS OF THIS INSPECTION APPEARED TO INDICATE THAT THE LICENSEE HAS PREPARED TO RESPOND EFFECTIVELY TO A RADIOLOGICAL EMERGENCY INVOLVING THE. CATAWBA NUCLEAR STATION. IN THE AREA INSPECTED, NO VIOL ATIONS OR DEVI ATIONS HERE IDENTIFIED. INSPECTION MAY 16-20 (88-20): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF EMERGENCY DIESEL GENERATOR OPERATIONS AND SURVEILL ANCE TESTING, MAINTENANCE, AND CORRECTIVE ACTIONS. THE LICENSEE HAS IDENTIFIED PROBLEM AREAS WITH DIESEL GENERATOR 1' RELI ABILITY, AND HAS IMPLEMENTED ONGOING ACTIVITIES AND CORRECTIVE ACTIONS IN THE FORM OF IHrREASED PREVENTATIVE MAINTENANCE FREQUENCIES AND DESIGN MODIFICATIONS AIMED AT IMPROVING RELIABILITY. IN THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE PAGE 2-088
. _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _~- . _ _ _ _- , _ . _ _ , , _ ._-_ ._, _ _- . _ _ _ _ _ __
m wnume==na==uneennunum. .... ....v. Cep rt Period JUN 1948 IN5PECTI O f4 5TATU5 - (C0f4T it;UED )
- CATAHBA 2 m non .une w.emmen..un ....== w..wi.
IN5PECTION SUmAH IDENTIFIED. It45PECTION MAY 16-20 (88-21): THIS ROUTIt4E, UNAt4NOUNCED INSPECTIOf4 HA5 Iti THE AREAS OF SEISMIC MONITORING PROGRAM, FIRE PROTECTI0fi/PREVEt4 TION At4D FOLLONUP 0:4 PREVIOUSLY IDEt4TIFIED OPEN ITEMS. IN THE AREAS INSPECTED, VIOLATI0t45 OR DEVIATISNS HERE NOT IDENTIFIED.
? t45PECTI Ol; JmE 7-10 (88-23): THIS RCUTIt4E, UNAt4NOUNCED It45PECTION HA5 174 THE AREAS OF SECURITY PLAN AND IMPLEMENTING PROCEDURES, mat 4AGEMt.*4T EFFECTIVEf4E55 - SECURITY PROGRAM, SECURITY ORGAt4IZATION, RECORDS At4D REPORTS, SECURITY SYSTEM PCHER SUPPLY. PHYSICAL BARRIERS - VITA
- AREA 5, COMPENSATORY MEASURES, DETECTION AIDS - VITAL AREAS, AND ALARM STATI0ris. If4 THE AREAS INSPECTED. NO It45PECTOR IDENTIFIED VIOL ATIONS OR DEVI ATIONS HERE IDENTIFIED. H0HEVER, SIX (6) LICENSEE IDEt4TIFIED VIOLATIONS, PREVIOU5tY CEPORTED A5 PHY*ICAL "ECURITY EVEf4T5.
ENFORCEMENT
SUMMARY
f40NE MIHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: 80f4E. FACILITY ITEM 5 (PL ANS At4D PROCEDURES): t40NE. MAtIAGERIAL ITEM 5s f4014E , h PLAT 4T STATUS
- f40NE.
LAST IE SITE INSPECTICt1 DATE: JblY 22, 1988 + INSPECTIO;4 REPORT NO2 50-414/88-27 + REPORT $ FR0M L ICEN5EE
- ::::::::: ======m:::::::: ========== =s==smas====s======================saza============us=================-===s:ss========
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-017 04/14/88 05/24/a8 FEEDWATER ISOLATION DURING UNIT 5HUTDOHf4 DUE TO A PER50 tit 4EL ERROR.
=amassass=ss=ss======ssmassan= mss:::==ss=========================c==================================================u=============
PAGE 2-089
- 1. Docket s _.50-461 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmuummn a CLINTON 1 m
- 2. Report!ng Period 2 06/01/88- Outage + On-lie.e Hrs 8 720.0 mannusunnununummmmmmmmmmmmmmmmmmmmmm
- 3. Utility Contacts F.A. SPANGENBERG (217)935-8881 X3400 AVERAGE DAILY PCHER LEVEL (t#4e ) PLOT
- 4. Licensed Thermal Power (Itet): 2894
- 5. Nameplate Rating (Gross MWe): CLINTON 1
- 6. Design Electrical Rating (Not MWe): 933
- 7. Maxiamuse Dependable Capacity tGross MWe): 933 I"
- 8. Maximum Dependsble Capacity (Not MWe): 930
- DESIGh EEC. RRTING - F33
- 9. If Changes Occur Above Since Last Report, Give Reasonst .... MPIX. DEPDC. W.- 330 (100%)
- 10. Power tevel to Which Restricted, I f A-ty ( No t MWo ) :
- 11. Reasons for Restrictions. If tny*
NONE MONTH YEAR CUMULATIVE 3agg.
- 12. Report Period Hrs 720.0 4.367.0 5.265.3
- 13. Hours Reactor Critical 690.9 3.282.5 4.180.8 8 e
-100
- 14. Rx Reserve Shtdun Mrs .0 J .0
- 15. Hrs Generator On-Line 680.9 3,187.5 4.085.8 G -80 5
- 16. Unit Reserve Shtchen Hrs .0 0 .0
- 17. Gross Thern Ener (MWH) 1.843.235 8.535.203 10.680.703 LI -80 Z
- 18. Gross Elec Ener- (MWH) 606.214 2,839.247 3.555.897 gg3
- 19. Net Elec Ener (MWR) 576.581 2.7C8.080 3.392.183 75.0 77.6 4
- 20. Unit Service Factor 94.6
- 21. Unit Avail Factor 94.6 75.0 77.6
- 22. Unit Cap ractor (MDC Net) 8 6,,d 66.7 69.3 ,,_ m
- 23. Unit Cap Factor (DER Net) 85.8 66.5 69.1
- 24. Unit Forced Outage Rate 5.4 4.4 3.5 8
- 25. Forced Outage Hours 39.1 147.0 147,,J o 5 io is $0 25 30 OIIYO
- 26. Shutdowns Sched Over Next 6 Mos.ths (Type.Date, Duration):
NONE JDE 1988
- 27. If Currently Shutdown Estisaated Startup Dates N/A PAGE 2-090
numusummmmmmmmmmmmmmmmmmmmmmmmmmmmmm Report Perled JUN 1988 CNIT SHUTD0WNS / REDUCTIONS a CLIN!DN 1 m unumeasumKxammmmmmmmmmmmamansumammma No . ._ Date TyEe Hours Peason Method ~ L ER Nuaber_ System Coaconent Cause 8 Corrective Action to Prevent R +c ur r enc e 13 06/05/88 S 0.0 B 5 REDUCED PONER TO APPROXIMATELY LD2 0F RATED REACTOR POWER TO PERFORM SURVEILLANCE TESTING AND REPAIR A MINOR STEAM L EAK. 14 D4/11/88 5 0.0 3 5 REDUCED POWER TO APPROXIMATELY 75% OF RATED REACTOR POWER TO PERFORM SURVEILLANCE TESTING. 15 06/24/88 5 0.0 3 5 REDUCED POWER TO APPROXIMATELY 60% OF RATED REACTOR POHER TO PERFORM SURVEILLANCE TESTING AND A CONTROL ROD SEGUENCE EXCHANGE. 16 06/24/88 F 39.1 A 3 AFTER HAVING PLACED THE 'A' & 'B' R! ACTOR FEED PUMPS IN MANUAL TO ALLOW FOR AUTOMATIC FLOW CONTROL, THE 'B' PUMP WAS BEING CONTR0Lt.ED FROM THE STARTUP CONTROLLER. THE STARTUP CONTROLLER MALFUNCTIONED CAUSING A REACTOR WATER LEVEL TRANSIENT WHICH RESULTED IN A REACTOR SCRAM AT LEVEL 3. 3 cmummmmmmum CLINTON 1 INCURRED 1 FORCED OUTAGE AND 3 POWER REDUCTIONS IN n
SUMMARY
m JUNE AS DISCUSSED ABOVE. Emamunnamme Twee Method System 8 Cosaponent Es.esen
~~
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 Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Load Licenseo Event Report 8 License Examination 9-Other (LER) File ( NUREG- 0161 ) PAGE 2-091
scaccesssssssssssssssssssssssssssssa N CLINTON 1 m cgssessssssssssssssssssssssssssssssa FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTLQH UTILITY 8 CCHTRACTOR INFORMATION LOCATION UTILITY STATE.. .............. ..ILLICOIS LICENSEE.................ILLIN0IS P0HER COUNTY.... ........ . ..DE IJITT CORPORATE ADDRESS. . . . . . . 500 SOUTH 27TH STREET DECA 10R, ILLINDIS 62525 biST Af4D DIRECTI0tJ FROM NFAREST P0rutATI0f4 CTR.. 6 MI E OF CONTRACTOR CL IrJ TorJ, ILL ARCHITECT / ENGINEER...... SARGENT & LUNDY TYPE OF REACTOR... .... ..BWR tJUC STEAM SYS SUPPLIER... GENERAL ELECTRIC
~>
DATE ItJITI AL CRITICAL ITY. . .FEB20ARY 27, 1987 CONSTR*:CTOR. . .. ..... ..BALDHiN ASSOCIATES DATE ELEC Ef1ER 1ST GEtJER. . APRIL 24, 1987 TURBINE SUPPLIER.. ......CENERAL ELECTRIC DATE COMMERCIAL OPEPATE.. . NOVEMBER 24, 1987 REGULATORY INFORMATI0!J CotJDEN5ER C00LIf4G METHOD.. 0tJCE THRU IE REGI0t3 RESP 0f4SIBL E. . . . . .III C0rJDENSER COOLING HATER... 5 ALT CREEK IE RESIDENT INSPECTOR......P. HILAND ELECTRIC RELIABILITY LICENSING P~DJ MAf1AGER.....J. STEVEtJS COUNCIL..................MID-AMERICA DOCKET NUMBER... ..... . 50-461 INTERFOOL NETH3RK LICENSE & DATE ISSUANCE.. .NPF-62, APRIL 17, 1987 PUBLIC DOCUMENT R00M.......VESPASIAtJ HARNER PUBLIC LIBRARY 120 HEST JOHtJ50N ST. CLINTON, IL. 61727 IN5PECTION 5TATUS INSPECTION
SUMMARY
ItJSPECTION ON FEBRUARY 25 THROUGH MARCH 31 (880f0): SPECI AL SAFETY INSPECTION OF THE ENVIR0tJMENTAL QUALIFICATI0t; (EQ) 0F ELECTRIC EQUIPMENT HITHIN THE SCOPE OF 10 CFR 50.49. THE INSPECTION INCLUDED A REVIEli 0F LICENSEE ACTION ON PREVIOUSLY IDENTIFIED FIrJOI!JG5. PREVIOUSLY IDENTIF.tED EQ DEFICIENCIES HERE DETERMItJED TO BE POTENTI AL VIOL ATIOrJS OF 10 CFR 50.49. INSPECTION OPJ APRIL 4 THROUCH MAY 18 (88009): ROUTIf4E, UNANN00f4CED SAFETY INSPECTION BY THE RESIDENT INSPECTORS OF LICENSEE ACTI0t1 Otl PREVIOUS ItJSPECTI0tJ FItJDItJG3; OtJ5ITE FOLLDl:UP OF HRITTEN REPORTS OF tJ0tJROUTINE EVENTS AT POWER REACTOR FACILITIE5; VERIFICATIO.J OF CCtJTAINMEtJT ItJTEGRITY; OPERATIOtJAL 5AFETY VERIFICATT0tJ: EtJGINEERED SAFETY FEATURE SYSTEN HALKDOWN; M0tJTHLY MAIf4TEtJAtJCE OBSERVATIOf4; MONTHLY SURVEILLAfJCE OBSERVATION; TRAltJItJG EFFECTIVEf4E55; ONSITE FOLLOHUP OF EVENTS AT OPERATING CEACTOR5; AND EtivlR0tJMEtJTAL QUALIFICATION. OF THE TEf4 AREAS INSPECTED. THREE VIOLATI0tJ5 HERE IDErJTIFIED IN THE AREA 0F OPERATI0tJAL SAFETY VERIFICATI0ri AtJD O!JE VIOL ATI0t3 HAS IDENf1FIED IN THE AREA 0F EtJGIrJEERED SAFETY FEATURE SYSTEM HALKDOHri. THE IDENTIFIED VIOL ATIONS ItJCLUDEDr FAILURE TO PERFORM A 5HIFTLY SURVEILLANCE; FAILURE TO PERFORM A REQUIRED LEAK RATE TEST FOLLOHING MAlf3TEf4ANCE; FAILURE TO MAirJTAlti SECCf4DARY C0tJTAItJMEtJT If3T EGRITY; AND FAILURE TO MAKE PROMPT CORRECTIVE ACTION FOR A CONDITI0t1 ADVERSE TO PL ANT SAFETY. ItJ ADDITION TO THE IDEf4TIFIED VIOL ATIONS, TWO UNRESOLVED ITEMS HERE IDEtJTIFIED IN THE AREA 0F EtJVIR0tJMEtJ T AL QUAL IFICATION. INSPECTIori Ot3 APRIL 24-28 (88008): SPECIAL, Af4NOUNCED ItJSPECTION OF THE FOLLOWItJG AREAS OF THE CLINT0tJ POWER STATI0t3 EMERGEtJCY PREPAREDNESS PROGRAM: EMERGEtJCY RESP 0f1SE FACILITY APPRAISALS REVIEWS OF RADI0 ACTIVE RELEASE ASSESSMEtJT AND METEOROLOGICAL If4F ort 1AT I Df4; AtJD REVIEH5 0F THE DESIGfi AtJD OPERATION OF THE TECHtJICAL SUPPORT CENTER AND EMERGEtJCY OPERATIOtJ5 FACILITY. THE INSPECTI0t3 ItJVOLVED ONE f4RC ItJ5PECTOR AtJD THREE CONTRACTOR PER50f4HEL. THE EMERGEtJCY RESP 0f4SE FACILITIES OF THE LICENSEE HERE PAGE 2-092
meneemuuammemawnumannmamawanessmuseu Report Period JUN 1988 IN$PECTION STATUS - (CONTINUED) m CLINTON 1 m unewuzmansaamammanumaneewswesensevaa INSPECTION SUMMA _RI FOUND TO BE ADEQUATE (IP 82412). NO VIOLATIONS, DEFICIENCIES, OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON APRIL 27-29 AND MAY 11-13 (88013)2 ROUTINE, ANN 0t!NCED INSPECTION TO DETERMINE COMPLI ANCE HITH ATHS RUL E, 10 CFR 50.62, PER TEMPORARY INSTRUCTION 2500/20 (MODULE 25020). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. TEMPORARY If4STRUCTION (TI) 2500/20 Hl.S CLOSED. ENFORCEMENT
SUMMARY
NONE DIFER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES)* NONE MANAGERIAL ITEMSs NOME PLANT STATUS: CETURNED TO P0HER FOLLOHING A PLANNED EXTENDED MAINTENANCE OUTAGE. PLANT IS IN NORMAL OPERATION. L AST IE SITE INSPECTION DATE: 05/13/88 INSPECTION REPORT NO: 38013 REPORTS FR0M L ICENSEE D ssszussssssssssanssasazass=sasss======================ne=========ss===_m ====sr===================== ============================= NUMBER DATE OF DATE OF SUBJECT EVENT REPURT 88-15 041938 060888 INCORRECT COMMAf.D DURING CHANNEL FUNCTIONAL TEST LEAVES FLUSH VALVE PARTIALLY OPEN AND RESULTS IN If40PERABLE OFF GAS PRETREATMENT RADIO ACTIVITY MONITOR AND INVALID HYDROGEN SAMPLES 88-16 051788 FAILURE TO RECOGNIZE THE LOCATION AND EXTENT OF A PENETRATION SEAL REPAIR RESULTS IN A VIOLATION OF SECONDARY CONTAINMENT INTEGRITY suszussesr=======msma======sss==========s==n===========================================================s========================== PAGE 2-093 L - - - _ - _ _ - - _ _ .
- 1. Deckets _50-315 0PERATING 5TATUS nummmmmmmammmmmmmmuummmmmmmmmmmmmmun E CC0K 1 a
- 2. Reporting Perled: 06/01/88_ Outage + On-line Hrs: 720.q muumummmmmmmmmmmmmmmmmmmmmmmmmmmmann
- 3. UtlIlty Contacts HIRSCM (614) 465-5901 AVERAGE DAILY POWER LEVEL (NHe) PLOT
- 4. Licensed Thermal Poseer (MWt): 3250 COOK 1
- 5. Nameplate Rating "Gross Mee). 1280 X 0.9 = 1152
- 6. Design Flectrical Rating (Not Mee): 1030
- 7. Nximum Dependable Capacity (Gross MWels. 1056 ,,
- 8. Maximum Dependable Capacity (Not Mee)8 1020 I CESION E1EC. nhTINO - 1030
- 7. If Changes Occur Above Since Last Report, Give Reasons: - *** * #*- I U NOME
- 10. Poneer Level To mich Restricted, If Any (Not M4e): 9Q,
- 11. Reasons for Restrictienc. If Any ADMINIS5TRATIVE
....................~..................-100 MONTH YEAR CUMULATIVE 1"'
- 12. Report Period Mrs 720.0 4.367.0 118.319.0 _ _
- 13. hurs Reacter Critical 720.0 4.314.3 86.151.0 M
- so E
- 14. Rx Reserve Shte.sn Mrs .0 .0 463.0
- 15. Hrs Generator L.4-Line 720.0 4.302.0 84.539.4
- 16. Unit Reserve Shtdun !"rs .0 .0 321.0 -e0
- 17. Gross Thern Ener (MWH) 1,937,237 12 315.349 245.306.719
- 18. Gross Elec Ener ( PO4H) 638.160 4.006.040 80.150.780 "~
- 10. Net Elec Ener (MHH) 612.837 3.850.167_ 77.081.165 4
- 20. Unit Service, Factor 100.0 98.5 72.7
- 21. Unit Avail Facter 100.0 98.5 72.7 d 20
- 22. Unit Cap Facter (MDC Net) 83.4 86.4 65.0
- 23. Unit Cap facter ( DER Ne t ) 82.6 85.6 62.9
- 24. Unit Forced Outage Rate .0 .6 8.0 , , , a
- 25. Forced Outage Hours 26.5 8 5 28
.0 6.644.7 0 YS
- 26. Shutdoesns Sched Dwer idext 6 Months (Type,Date, Duration):
ICE C0f; DENSER SURV.-12/16/88-DURATION 32 HOURS. JLsC 1980
- 27. If Currently Shutdonen Estimated Startup Dates N/A PAGE 2-094
hummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmama Report Perled JUN 1988 UNIT SHUTD0WN5 / REDUCTIONS W COOK 1 m nummuunummmhmmmmmmmmmmmmmhmmmmmmmmmm No. _ Date 15[j Hours Reason Motbod LER Nowber System Component Cause & Corrective _ Action to Prevent R+currence 270 06/06/SS F 8.0 A 5 HB PIPEB REACTOR POWE' AS REDUCED TO 30% TO PERMIT REPAIR OF A SUBSTANTIAL . ' LEAK ON THE EAST MOISTURE SEPARATOR-REHEATER SHE; SHELL. THE ( -_'4IN TANK 0F THE VENT LEAK MASCONNECTION LETERMINED TOATBETHE MSR [ROSION/ t CORR 0SION. A HELD IRREGULARIT( HAS FOUND THAT MAY HAVE ! CONTRIBUTED TO THE FAILURE. THE VENT LINE HAS REPAIRED BY HELDING A LARGER DIAMETER PIPE OVER THE DAMAGED PIPE. REACTOR P0HER HAS RETURNED TO 90% ON 880609. t t I i I i r 3 i t.= wnwannu COOK 1 INCURRED 1 LOAD REDUCTION IN JUNE FbR REASONS O SUIW4ARY M STATED ABOVE NHILE OPERATING AT AN ADMINISTRATIVE cctummuunum RESTRICTED POWER LEVEL OF 90%. Type Reason Method System & Component 6 F-Forced A-Equip Failure F-Adeln , 1-Manual Exhibit F & H S-Sched B-Maint er Test G-Oper Error 2-Manual Scraem Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sieeet E-peerater Trair.ing 5-Reduced Lead Licens . Event Report a License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-095
cur ::::::::::: ns:::::::::::ccc Unn a C000L 1 m ccmummmmmmmmmmmmmmmmmmmmusumammummma FACILITY DATA Report Period JUN 1984 FACILITY DESCRIPTIOM UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... MICHIGAN LICENSEE................. INDIANA MICHIGAN POWER CO. COUNTY...................BERRIEN CORPOR ATE ADDRESS. . . . . . . 1 RIVERSIDE PLAZA COLUMBUS, OHIO 43216 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 11 MI $ OF CONTRACTOR BENTON HARBOR, MI ARCHITECT / ENGINEER.......AMERICAN ELEC. POWER SERVICE CCRP. TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSS P DATE INITIAL CRITICALITY. .. JANUARY 18, 1975 CONSTRUCTOR..............AMERICAN ELEC. POWER SERVICE CORP. DATE ELEC ENER IST GENER... FEBRUARY 10, 1975 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMFRCI AL OPERATF. . . . AUGUST 27, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD.. .ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING MATER. . . .L AKE MICHIGAN IE RESIDENT INSPECTOR. . . . . .B. JORGENSEN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. STANG COUNCIL.................. EAST CENTRAL AREA DOCKET NUMBER. . . . . . . . . . . 50-315 RELIABILITY COORDINATION AGREEMENT 8.ICENSE & DATE ISSU.*JCE. . . .DPR-58, OCTOBER 25, 1974 PUBLIC DOCUMENT R00M..... .MAUDE PRESTON PALENSKE MEMORIAL LIBRARY 500 MARKET STREET ST. JOSEPH, MICHIGAN 49085 INSPECTION $TATUS INSPECTION
SUMMARY
INSPECTION ON JANUARY 11-14, 25-28, AND MARCH 2 (88003s 88004): SPECIAL ANNOUNCED SAFETY INSPECTION OF LICENSEE ACTIONS ON PREVIOUSLY IDENTIFIED ITEMS AND LICENSEE EVENT REPORT FOLLOHUP. THE INSPECTION HAS PERFORMED IN ACCORDANCE HITH IE PROCEDURE 92700 AND 92701. OF THE AREAS INSPECTED, GaE APPARENT VIOLATION HAS IDENTIFIED (FAILURE TO IMPLEMENT ADEQUATE DESIGN CONTRCL MEASURES). ENFORCEMENT
SUMMARY
10 CFR 50, APPENDIX B, CRITERION III, AS IMPLEMENTED BY THE D.C. COOK OPERATIONS QUALITY ASSURANCE PROGRAM, REQUIRES THAT DESIGN CONIROL MEASURES BE PROVIDED FOR VERIFYING OR CHECKING THE ADEQUACY OF DESIGN, INCLUDING DESIGN CHANGES. CONTRARY TO THE ABOVE. THE LICENSEE FAILED TO ENSURE THAT ADEQUATE DESIGN CONTROL MEASURES HERE PROVIDED AS FOLLOWS2 (A) THE LICENSEE FAILED TO PERFORM AIEQUATE INITIAL DESIGN REVIENS REGARDING ELECTRICAL ISOL ATION BETHEEN THE LOCAL SHUTDOWN AND INDICATION (LSI) PANELS. CONSEQUENTLY, A LOCAL FIRE COULD HAVE OPENED THE FEEDER BREAKER WITHOUT ISOLATING THE FAULT BETHEEN THE LSI PANELS. THIS COULD HAVE LED TO THE LOSS OF ALL CONTROL ROOM T-HOT AND T-COLD TEMPERATURE INDICATION. (B) THE LICENSEE IMPLEMENTED DESIGN CHANGES TO UNIT 1 (DN DECEMBER 29, 1987) AND TO UNIT 2 (ON DECEMBER 30, 1987) TO CORRECT DESIGN DEFICIENCIES ASSOCIATED HITH ELECTRICAL ISOLATION BETHEEN LSI PANELS (SEE VIOLATION A. ABOVE). DURING REVIENS OF THESE DESIGN CHANGES, THE LICENSEE FAILED TO VERIFY THE COORDINATION BETHEEN THE LSI PANEL FEEDER BREAKER AND THE NEHLY INSTALLED FUSES. CONSEQUENTLY, A CIRCUII fat:LT COUI D HAVE OPENED i THE FEEDER BREAKER HITHOUT ISOLATING THE FAUtl BETHEEN THE LSI PANELS. THIS COULD HAVE LED TO THE LOSS OF ALL C0hTROL ROOM T-HOT PAGE 2-096
_ y- . _ - . - . - - . -_ mm . -_ _ . . m- _ m ..,m , . _m_-. . . . .. ._ . _ . _ .m uunuunnannummummunumeanuenumenspe=== Copert Pected JUN 1988 INSPECTION 5 T A T U.S - (CONTINUED) a COOK 1
- memunawammenammanasonumennunagumemag ENFORCEMENT
SUMMARY
ACD T-COLD. TEMPERATURE INDICATION. (C) THE LICENSEE DISCOVERED CON SEPTEMBER 17, 1987) DURING A SAFETY SYSTEM FUNCTIONAL - i IN3PECTION (55FI) REVIEH, THAT A FUSE-BREAKER MISC 00RDINATION EXISTED ON EACH SAFETY-RELATED 250 VDC BUS FOR BOTH Uf!ITS. THUS. IN . THE EVENT OF A FAULT IN CERTAIN BALANCE OF 0L ANT (BOP) CABLES HHICH HOULD INVOLVE DISTRIBUTION PANELS FROM BOTH INDEFENDENT TRAINS, A LOSS OF CONTROL PDHER ON BOTH IN'JEPENDENT TRAINS OF REL ATED ESSENTIAL SAFETY SYSTEM (ESS) PANELS COOL D HAVE OCCURRED. E55 LOADS THAT COULD HAVE BEEN AFFECTED HERE CERTAIN CONTAINMENT ISOLATION VALVES. REACTOR HEAD VENT VALVES, Post-ACCIDENT stMPLING VALVES, AND 'EAM GENERATOR STOP VALVE DUMP VALVES. 10 CFR 50, APPENDIX B, CRITERI0f4 III, AS IMPLEMENTED BY THE D.C. t COCK OPERATIONS QUALI.! ASSURANCE PROG J.M. REQUIRES THAT DESIGN CONTROL MEASURES BE PROVIDED FOR VERIFYING OR CHECKING THE ADEQUACY OF DESIGN, INCLUDING DESIGN CHLNGES. CONiiARY TO THE ABOVE, THE LICENSEE FAILED TO FNSURE THAT ADEQUATE DESIGN CONTROL > MEASURES HERE PROVIDED AS FOLLOH5: (A) THE LICENSEE FAILED TO PERFORM ADEQUATE INITIAL DESIGN REVIENS REGARDING ELECTRICAL ISOLATION BETHEEN THE LOCAL SHUTDOHN ANil INDICATION (LSI) FANELS. CONSEQUENTLY, A LOCAL FIRE COULD HAVE OPENED THE FEEDER BREAKER HITHOUT ISOLATING THE FAULT BETHEEN THE 15I PANELS. THIS COULD HAVE LED TO THE. LOSS OF ALL CONTROL ROOM T-HOT AND T-COL D + TEMPERATURE INDICATION. (B) THE LICENSEE IMPLEMENTED DESIGN CHAhGES TO UNIT 1 (ON DECEMBER 29, 1987) AND TO UNIT 2 (ON DECEM5ER
- 30, 1987) TO CORRECT DESIGN DEFICIENCIES ASSOCIATED HITH ELECTRICAL ISOLATION BETHEEN LSI PANELS (SEE VIOLATION A. ABOVE). DURING ,
CEVIEH3 0F THE5E POSIGN CHANGES, THE LICENSEE FAILED TO VERIFY THE COURDINATION BETHEEN THE LSI PANEL FEEDER BREAKER AND THE 'IEN'Y INSTALLED FUSES. CONSEQUENTLY, A CIRCUIT FAULT COULD HAVE OPENED THE FEEDER BREAKER HITHOUT ISOLATING THE FAULT BETHEEN THE L5I PANELS. THIS COULD HAVE LED TO THE LOSS OF ALL CONTROL ROOM T-HOT AND T-COLD TEMPERATURE INDICATION. (C) THE LICF.N5EE DISCOVERED (03 SEPTEMBER 17, 1967) DURING A SAFETY SYSTEM FUNCTIONAL INSPECTION (SSFI) REVIEH, THAT A FU5E-BREAKER MISC 00RDINATION EXISTED ON EACH SAFETY-RL.ATED 250 VDC BUS FOR BOTH UNITS. THUS, IN THE EVENT OF A FAULT IN CERTAIN BALANCE OF FLANT (BOP) CABLES, s-IHICH HOULD INVOLVE DISTRIBUTION PANELS FROM BOTH INDEPENDENT TRAIris, A LOS5 OF CONTROL PCHER ON BOTH INDEPENDENT TRAIN 5 OF RELATED ESSENTIAL SAFETY SYSTEM (E55) PANELS COULD HAVE OCCURRED. E55 LOADS THAT COULD HAVE BEEN AFFECTED HE*E CERTAIN CONTAINMENT ISOLATION VALVES, REACTOR HEAD VENT VALVES, POST-ACCIDENT SAMPLING VALVES, AND STEAM GENERATOR STOP VALVE DUMP VALVES. (8800 4) 0TNER TTEMS l
$YSTEMS AND COMPONENT PROBLEMS
,; NOME FACILITY ITEMS (PLANS AND PROCEDURES)8 l
#0NE [
MANAGERIAL ITEMS: 3 YNE ASSISTANT PLANT MANAGER, ENGINEERING IS ACTING FOR THE TECHNICAL SUPERINTENDENT, PHYT!5AL SCIENCE RADI ATION PROTECTION MANAGER PLANT STATUS DUE TO A SUBSTANTIAL STEAM LEAK ON 6/6/88 PDHER REDUCED TO ABOUT 20% TO INSPECT / REPAIR MSR DRAIN. RETURNED TO ROUTINE 90% POWER ON 6/9/88 LAST IE SITE INSPECTION DATES 06/15/88 t INSPECTION REPORT N0s 88014 PAGE 2-097 i
.,, . , - . - , - - ~ - . , - , ,,,,,,..-n ,,v- . , - - - - - - - , ---, . . . - - - ---v - , . . . - - - - - - . - ~ . - - - - -- - - - - - - ~ - . - -
. - - - . . . - .-. - - . . - _ _ - - -- . _ . . - . . - . - . ,- .- _ . .. ._~ . -
nummunumannummununummummanumanusmann - Rgwt Pwied JUN 1988 REPQRTS FR0M LICENSEE a C0CK 1 m numanummmmmmmmmmmmmmmmmmmmmmmaremman sess&dastss sssssssssssssssssssssssssssssssssss=ssssssssssazassssass=ssassass=sassazzasassass&uss3sassssa.tsssssssssssssssssssssas NUMBE1 DATE OF DATE OF SUBJECT EVENT REPORT
. . . =.- - ..----- -
I 88-93 052888 962888 PROCEDURE INADEGUACY WESULTS IN NOT TIME RESPONSE TESTING LOM SETPOINT POWER RANGE NEUTRON FLUX REACTOR TRIP sassass sssss sssss s sssss s sss sssss ssss ses sssssssssssss==sssssssssss-zassazzass=ssassus====sumassassassassassasasss ssamm as s ama ssa ss PLGE %-098
-- _ _ _ _ _ _ _ _ _ _ _ _ _ _-_ .~- . - - - - - - - _ - . . - - - ,- - - - -, - _ _ _ . . . - - . . _ - . . . , _ - - - - . _ -- --.
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- 1. Deck et s 50-316 OPERATINO $TATUS nummmmmmmmmmmmmmemamwammm=<mmmmmunum a COOK 2 m
- 2. Reportleg Period: 06/01/88 Outage + On-line Hrs 72G,0 Muummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- 3. Utl11ty Contacts HIRSCH (616) 665-5901 AWERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licer 7+d Thermal Power (MHt): 3411
- 5. Nameplate Rating (Oross MWe): 1;13 X 0.85 = 1133
- 6. Design Electrical Rating (Net MHe): 8100
- 7. Maximum Dependable Capacity (Cross MHe): 1100 1500
- 8. Maximo.: De,>endable Capacity (Not MHe): 1060 DESIGN ELEC. MRTING - 1100
- 9. If Changes Occur Above Since Last Report, Give Reasons: M. DEPDO. CRP. - 1060 1100%)
NONE -10. Power level To Which Restricted, If Any (Not MWe): NO NE'T POWER OUTPUT THIS MONTH
- 11. Reasons for Restrictions, If Anys PONE _____.______ = __ __ _ _______ _ gha MONTH YEAR CUMULATIVE tomo-
- 12. Report Period Mrs 720.0 4,367.0 92,015.0 13 Hours Reactor Critical .0 2,715.5 63,587.9
- 80
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0
- 15. Hrs Generator On-Line .0 2.715.1 62,210.1
.16. Uni t Reserve Shtown Mrs .0 .0 2.2 - 80 n.
- 17. G-ost= Thern Ener (MWH) 0 7.410.979 191,990.217 300-
- 18. Grecs E.tec Ener (MWH) 1 2,419,600 61.896,040 0 2,323,265 59,586,746 ~ *O
- 19. Net Elec Ener (MHH)
- 20. Unit Service Factor .0 62.2 69.5
- 21. Unit Avail Factor .0 _
62.2 69.5
~
- 32. Unit Cap Factor (MDC Net) .0 50.2 62.7
- 23. Unit Cap Factor (DER Net) .0 48.4 61.2
- 24. Unit Forced Outage Rate 2 .0 11.1 0 , , , , , o 10,497.2 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration)s NONE JUNC 1988
- 27. If Currently Shutdown Estimated Stertup Date: 02/01/89 PAGE 2-100
= . . - . . -_-_~. . . - . - . . . - - . - . _.. - .. -~ . - . ~ .
Report Peried JUN 1988 nummun>mansammmunummenenwannamuseman UNIT SHUTD0KNS / REDUCTION $ w COOK 2 m uunuemmunumammsuusmensummunenauseumu , No. Date Ivre Mours Reason Method LER Du=ber System Coeponent Cause & Corrective Action to Prevent Recurrence 189 04/25/86 5 720.0 B 4 ZZ ZZZZZZ THE UNIT HAS REMOVED FROM SERVICE ON 380425 FOR CYCLE 6-7 REFUELING Af4D THE STEAM GENERATOR REPAIR PROJECT. THE REACTOR CORE IS CURRENTLY UNLOADFD. THE EXPECTED DATE FOR RETURN TO SERVICE IS FEBRUARY 1989. , I l I n=nuwammans COOK 2 REMAINED SHUTDmCt IN JUNE FOR STEAM GENERATOR M
SUMMARY
w REPL ACEMENT AND REFUELING. acumummmmum Twee Reason Method System & Component F-Feeced A-Equip Failure F-Admin 1-Manua! Exhibit F & *1 5-Sched B-Maint er Test G-Oper Error 2-Manua! Scram Instructions for ' C-Refueling H-Other 5-Auto Scram Prep 4.ation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Load Lic ensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-101 , i - _ , - _ . . . - - _ . ~ . . . _ , , - - . . - . . - , - _ . . _ _ . . _- . . . . _ _ . . . _ __ __ _ ~ .-
assassasssssssmussenssamosuusssssses
- COOK 2 m newsssammassasssssssssssssssssssmans FACIL ITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................dICHIGAN LICENSEE................. INDIANA MICHIGAN PONER CO.
COUNTY...................BERRIEN CORPORATE ADORESS....... 1 RIVERSIDE PLAZA COLUMBUS, OHIO 43216 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 11 MI S OF CONTRACTOR BENTON HARBOR, MI ARCHITECT / ENGINEER. . . . . . . AMERICAN ELEC. POWER SERVICE CORP. TYPE OF R EACT 0P . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER. ..HESTINGHOUSE DATE INITIAL CRITICALITY. . . MARCH 10, 1978 CONSTRUCTOR..............J. A. JONES CONSTRUCTION DATE ELEC ENER 15T GENER... MARCH 22, 1978 TURBINE SUPPLIER......... BROWN BOVERI DATE COMMERCIAL OPERATE.... JULY 1, 1978 REGULATORY INFORMATI0H CONDENSER C00 LINO METHOD. ..ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......B. JORGENSEN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. STANG COUNCIL.................. EAST CENTRAL AREA DOCKET NUMBER........... 50-316 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-74, DECEMBER 23, 1977 PUBLIC DOCUMENT ROOM. . . . . . .MAUDE PRESTON PAL ENSKE MEMORI AL LIBRARY 500 MARKET STREET ST. JOSEPH, MICHIGAN 49085 INSPECTT0N 5TATUS INSPECTION
SUMMARY
INSPECTION ON JANUARY 11-14, 25-28, AND MARCH 2 (88003; 850U4): SPECIAL ANNOUNCED SAFETY INSPECTION OF LICENSEE ACTIONS ON PREVIOUSLY IDENTIFIED ITEM! AND LICENSEE EVENT REPORT FOLLDHUP. THE INSPECTION HAS PERFORMED IN ACCORDANCE WITH IE PROCEDURE 9270D AND 92701. OF THE AREAS INSPECTED, ONE APPARENT VIOLATIV HAS IDENTIFIED (FAILURE TO IMPLEMENT ADEQUATE DESIGN CONTROL MEASURES). ENFORCEMENT
SUMMARY
10 CFR 50, APPENDIX B, CRITERION III AS COMMITTED TO IN THE QUALITY ASSURANCE PROGRAM DESCRIPTION FOR THE DONALD C. COOK NUCLEAR PCHER PLANT REQUIRES THAT DESIGN CONTROL MEASURES $ HALL PROVIDE FOR VERIFYING OR CHECKING THE ADEQUACY OF DESIGN. CONTRARY TO THE ABOVE. THE SUBSTITUTION OF NELD MATERIAL UTILIZED FOR THE CHIMICAL AND VOLUME CONTROL SYSTEM CROSS-TIE NGDIFICATION TECHNICALDID HOT RECEIVE AN ADEQUATE ENGINEERING REVIEH IN THAT THE SPECIFIED ASME CODE ALLORABLE STRESS LIMITS HERE HOT CONSIDERED. SPECIFICATION SURVEILLANCE REQUIREMENT 4.3.1,I.1 REQUIRES THAT EACH REACTOR TRIP SYSTEM INSTRUMENTATION CHANNELTABLE SHALL4.5-1 BE DEMONSTRATED BY THE PERFORMANCE OF A CHANNEL CHECK FOR THE MODES AND AT THE FREQUENCIES SH01:N IN TABLE 4.5-1.
' REACTOR TRIP SYSIEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS
- REGUIRES THAT A CHANNEL CHECK OF THE PCHER RANGE NEUTRO INSTRUMENTS AT LEASF ONCE PER 12 HDURS HMEN IN MODES CONTRARY TO 1 ORABOVE, THE I AND WHEN DURING THE JUNE REACTOR 26, 1986 THROUGH TRIP SYSTEM JUNEBREAKERS 29, Iv86. AnoARE CLOSF.D AND AGAIN ROD DURINGDRIVE SYSTEM APRIL 16 1987ISTHROUGHCAPABLEAPRIL OF RCD 20, HITHDRAHAL.THE 1987. LICENSEE FAILED TO PERFORM THE CHANNEL CHECKS AT THE REQUIRED 12 HO PAGE 2-102
. - . = .
Report Period JUN 1988 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmaman INSPECT 10N %TATUS - (CONTINUED) m C00lt 2 m nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum ENFORCEMENT S4NWERY MMILE WITNee INsIT m L, 2 MAS IN MODE 3 MITN TNE REACTOR TRIP SYSTEM BREAKERS CLOSED AND THE CONTROL ROD DRIVE SYSTEM CAPABLE OF ROD THE LONGEST INTERVAL MMERE A CNANNEL CMECK MAS NOT PERFORMED AS REQUIRED MAS 35 HOURS. (Sett 4) OTMER ITEMS 3YSTEMS AND C0fr0NENT PROBLEMS NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: THE UNIT CONTINUED IN AN OUTAGE TNAT BEGAN 4/23/88 FOR S/G REPLACEMENT. SEVERAL ITEMS AHEAD OF SCHEDULE AND CUMULATIVE MAN-REMS WERE ABOUT 25% BELOW PROJECTIONS. LAST IE SITE INSPECTION DATE: 86/1S/88 JNSPECTION REPORT NOs $4016 REP 0RTS FR0M LICENSEE samassEsassz assassassssssssss=E=E===E==ssE===E=E======E=EE====E=EE=E= Esse ==E====EE==rs==EE======EE=E==E=EEmma:E=E=EEE=REE=E EE.33 NUNDER PATE OF DATE OF SUBJECT (YENT REP 9ET ssSE235EEEEEEssEsEsm32ssassESE3333535533E5 054EE552333E233E33EE3EEEEE333332EEE233EEEEEEE=3EEEEEEEEEEEEEEEEEEEEEESEEBEREEEEEE=3Esps PAGE 2-103
- 1. Dockets 50-298 OPERATING SYATUS nummmmmmmmmmmmanummmmmamonummmmmmmum M COOPER STATION m
- 2. Reporting Periods c6/01/88 Outage + on-line Hrs: 720.0 maurnummmmausmunimumum ummmmmmmuanu*
- 3. Utfilty Contacts J. T. SCHEUERMAN (402) 825-3811 AVERAGE DAILY PCHER L EVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt): 2381 COOPER STRTION
- 5. Nasseplate Rating (Gross MHe): 983 X 0.85 = 8ss
- 6. Desl9n Electrical Rating (Not MWe): 778
- 7. Maximum Dependable Capacity (Gross MWels 787 1500
- 8. Ma=3mwe Dependable Capactly (lie { MWe) 764 D*M*"N~ M
_. ftRX. OCPDO. Cfr. - 764 1400%) 9 If Changes Occur Above $ lace Last Report, Give Reasons: NONE
- 10. Power Level Te Whach Restricted, if Any (Not MWe)s II. Reasons for Restrictions, If Anys NONE 1000 -
MONTP YEAR CUMULATIVE ^
- 12. Report Period Hrs 72( J 4,367.0 122.736.0 h
- 13. Hours Reactor Critical 331.7 1.628.7 91.636.1 h
- 100 t;"
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0 --
- 15. Hrs Generator On-Line 294.9 1.576.1 90.120.5
- 16. Unit Reserve Shtdun Mrs .0 .0 .0 -so
- 17. Gross Therse Ener (MWH) 510.192 3:139.632 177,770.339 500-
- 15. Gross Elec Ener (MHH) 159.487 1.031.514 57.090.595 -ao
- 19. h t Elec Ener (MHH) 156.041 996,137 55.024.761
- 20. Unit Service Factor 41.0 36.1 73.4 -#
- 21. Unit Avall Factor 41.0 36.1 73.4
-20
,22. Unit Cap Factor (MDC h t) 28.4 29.9 58.7
- 23. Unit Cap Factor (DER Net) 27.9 29.3 57.6
- 24. Unit Forced Outage Rate .0 14.1 4.9 0 . . . . . 0 O 5 to 15 30 as 30
- 25. Forced Outage Hours .0 259.3 3.953.6 DRYS l
- 26. Shutdoesns Jched Over Next 6 Months (Type,Date, Duration):
. JUIC 1980
- 27. If Currently Shutdemen Estimated Startup Dates N/A PAGE 2-104
Ceport Period JUN 1988 unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuud UNIT SHUTD0WNS / REDUCTIONS u COOPER STATI0t4 m ununuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuum No. Date Type Hours Reason Nethod LER f4unber System Component Cause 4 Corrective Action to Prevent Recurrence 88-02 03/05/88 S 472.7 C 4 REACTOR SHUTDOHtJ FOR 1988 (EOC11) REFUELIt4G At4D MAINTENAt4CE OUTAGE. TOTAL OUIAGE DURATION HAS 2529.2 HOURS. 88-03 06/19/88 5 1.7 B 1 GENERATOR OFF-LINE FOR TURBINE TESTIt2G. 88-04 06/19/88 S 0.7 8 1 GEt4ERATOR OFF-LItJE FOR GEt4ERATOR ELECT'.ICAL PROTECTI0t3 SYSTEM Malt 4TENAf4CE. unuunuunumW COOPER STATION ENTERED JUNE SHUTDOHN FOR REFUELING. E
SUMMARY
M SUBSEQUENTLY, INCURRED 2 SCHEDULED OUTAGES HHILE RETURNING sumunununum TO POWER.
- Type _ Reason Method System & Component F-Forced A-Equip Failure - F-Admin 1-Manual Exhibit F 8 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 Examinatien 9-Other (LER) File CNUREG-0161)
PAGE 2-105
i nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma a COOPER STATION m nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmun FACILITY D A T.A Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NEBRASKA LICENSEE................. NEBRASKA PUBLIC POWER DISTRICT COUNTY...................NEMAHA CORPORATE ADDRESS........P.O. BOX 499 COLUMBUS. NEBRASKA 68601 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 23 MI $ OF CONTRACTOR NEBRASKA CITY, NES ARCHITECT / ENGINEER....... BURNS & ROE TYPE OF REACTOR............BNR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... FEBRUARY 21, 1974 CONSTRUCTOR.............. BURNS & ROE DATE ELEC ENER IST GENER...MAY 10, 1974 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JULY 1. 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......IV CONDENSER COOLING HATER.... MISSOURI RIVER IE RESIDENT INSPECTOR......H. BENNETT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. LONG COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER........... 50-298 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-46, JANUARY 18, 1974 PUBLIC DOCUMENT ROOM....... AUBURN PUBLIC LIBRARY 1118 15TH STREET AUBURN, NEBRASKA 68305 INSPECTION STATUS INSPECTI0t; SUMMAPJ INSPECTION CONDUCTED APRIL 25-29, 1988 (88-12) ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S LIQUID AND GASEOUS RADI0 ACTIVE HASTE MANAGEMENT PROGRAMS. HITHIN 1HE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDUCTED APRIL 16 - MAY 31, 1988 (88-14) ROUTINE UNANNOUNCED INSPECTION OF ALLEGATIONS FOLLONUP, SFISMIC SUPPORTS, OPERATIONAL SAFETY VERIFICATION, MONTHLY SURVEILLANCE AND MAINTENANCE OBSERVATIONS, ESF HALKDONN, REFUELING, RADIOLOGICAL PROTECTION, AND SECURITY. HITHIN THE AREAS INSPECTED, TWO VIOLATIONS ."4ERE IDENTIFIED. INSPECTION CONDUCTED APRIL 25-29, 1988 (88-15) ROUTINE, UNANNOUNCED INSPECTION OF SECURITY PLAN AND IMPLEMENTING PROCEDURES, HITHIN THE MANAGEMENT EFFECTIVENESS, AUDITS. TESTING AND MAINTENANCE, COMPENSATORY MEASURES, AND TRAINING AND QUALIFICATIONS. AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDHCTED MAY 16-17 AND 23-27, 1988 (28-17) ROUTINE. ANNOUNCED INSPECTION OF THE CILRT, AND THE OPERABILITY EVALUATION OF ESSENTIAL PIPING SYSTEMS FOR THE COOPER Nt8 CLEAR STATION. HITHIN THE THQ AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. ENFORCEMENT
SUMMARY
CONTRARY TO TECHNICAL SPECIFICATION 3.6.E.1 THE LICENSEE FAILED TO PERFORM JET PUMP OPERABILITY TESTS UNTIL THE REACTO PAGE 2-106
=- - _ _ _ _ - _ . _ _ _ _ _ _ _ - - . - -
NNunnununnannumammuuuuuuuMNNNNNNNNNN Report Period JUN 1988 IN5PECTION STATUS - (CONTINUED) N COOPER STATION N MNNNNNNNNNNNNNNNENNNNNNhMMENhMNNNNNN ENFORCEMENT
SUMMARY
PDHER. CONTRARY TO TECHNICAL SPECIFICATION 6.3.2 AND SURVEILLANCE PR00EDURE 6.4.5.17 THE LICENSEE FAILED TO PERFORM MONTHLY INSPECTION FOR FIRE EXTINGUISHERS LOCATED ON VARIOUS ELECTRIC AND OXYGEN-ACETYLEHE HELDERS. CONTRARY TO APP.B CRITERION V AND CNS PROCEDURE 0.26 THE LICENSEE FAILED TO PERFORM AN ADEQUATE REVIEH OF SURVEILLANCE PROCEDURES 6.4.5.1, 6.4.5.17, AND GENERAL OPERATING PRDCEDURE 2.1.1.2. (8800 4) j OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMSs NONE PLANT STATU$s PLANT STARTUP - 75% PDHER ASCENSION 6-23-88 LAST IE SITE INSPECTION DATE: MAY 31, 1988 INSPECTION REPORT NO: 50-298/88-14 PAGE 2-107
. - , , . . _ . - , _ . . - . . - . - - - ~, . . . , ,. . - . .- - .- - , - - _ _ _ - _ - -
. -. _ ~. - .- - __ - -. .- - . _-. - _ . .. .--- .-. -- _
i munummuusuneuuuuuuuuuuuuuuuuuununnum COOPER STATION N Report Period JUN 1988 REPORTS FR0M LICENSEE N NMMMMMMMMMMMNNNMMNNNNMMMMMNNMMMMMNWW r a s s a s s a z z s z z s s s s s s s s s s s = = s m e n s s s s s s s = = = = = s s s= = = = = = = = = = = s s = s s = = s s := = = = = = = = = = = = = , HUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-006 03/16/88 04/12/88 UNPLANNED AUTOMATIC ACTUATION OF DIESEL GENERATOR MO.1 STAR ING LOGIC DUE TO 4160V AC BREAKER DURING RELAY COVER REPLACEMENT 88-007 05/25/88 04/25/88 UNPLANNED ACTUATIONS OF THE REACTOR PROTECTION SYSTEM AND GROUP ISOL ATIONS 2 AND 6 DURING DESIGN CHANGE ACTIVITIES DUE TO INCORRECT DESIGN CHANGE INSTRUCTIONS. 88-008 04/06/88 05/06/88 FAILURE OF RHR INBOARD INJECTION VALVES TO CLOSE DURING SURVEILLANCE TESTING 88-009 04/07/88 05/06/88 SETPOINT VARIANCE AND OPERABILITY CONCERMS ASSOCIATEU HITH SAFETY RELIEF VALVES AND SAFETY l VALVES DISCOVERED DURING SGRWEILLANCE TESTING 3C-013 01/23/88 05/12/88 FAILURE OF ONE CORE SPRAY SYSTEM SUCTION VALVE TD C40SE DURING SURVEILLANCE TESTING DUE TO INCORRECTLY INSTALLED MOTOR OPERATOR PINION GEAR 88-011 04/18/88 05/18/88 UNPLANNED ACTUATION OF AN ENGINEERED SAFETY FEATUR" DURING PERFORMANCE OF MAINTENANCE ON THE 2 DC BATTERY SYSTEM 88-012 04/22/88 05/19/88 UNPLANNED ACTU7 TION OF GROUP ISOLATION ENGINEERED SAf tlY FEATURES WH!iT. SHUTDOHN DUE TO RELAY FBILURE 88-013 04/26/88 05/26/88 UNPLANNED ACTUATIDNS OF GROUPS 2 AND 6 ISOLATIONS DUE TO PERSONNEL ERROR AND HUMAN FACTORS DEFICIENCIES 88-014 05/05/88 06/02/88 UNPLANNED ACTUATION OF GROUP 6 ISOLATION DUE TO A FUSE FAILURt NHILE SHUTDOHN 88-015 05/08/88 06/10/88 UNPL ANNED ACTUATION 01 *HE REACTOR PROTECTION SYSTEM AND ENGINEERED SAFETY FEATURE GROUP ' ISOL ATIONS DUE TO A PROCEDURAL DEFICIENCY DURING DESIGN CHANGE ACTIVITIES asssssssssssazz======sssss=sazzz========zzzz3=s:=======================r====================================================== l i I i i i I PAGE 2-108 l
,. _ . .. . . , . - _ . - . _ . - - ~ . , . = - ~ , .---r - v + -vv-- + = - - -- - - - , . - . - - -- - ,, - _ _ _ _ _ . - - _ _ . - - . _ _ _ _ _ _ _ _ _ _ . -
o o. t N l lu , O 4 i b 1 h M Z 4
.e G >=
6 W me
>= .e me et Z
O w Z W W 2 l w Skl O 4 e L b$ w Z t { l I I
't
- = ._ .
- 1. Deckets 50-302 0pERATINO 5TATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmuun m CRYSTAL RIVER 3 m
- 2. Reporting Periods 06/01/88_ Outage + On-line Hrs: 720.0 munummmmmmmmmuunundammmmmmmmmmmmmuum
- 3. Utility Contacts D. GRAHAM (904) 795-3802 AVERAGE DAILY POWER LEVEL (MWe) PLOT O. Licensed Thermal Power (MHt): 2544 CRYSTRL RIVER 3
- 5. Nameplate Rating (Gross MWe): 989 X 0.9 = 890
- 0. Design Electrical Rating (Not MHe): 825
- 7. Max 1 mouse Dependable Ca,>acity (Gross l Die) 860 1500
- 8. Maximum Dependable Capacity (Net MHe): 821 OCSIQre ELEc. RnTING - 825
~ ~ ~ ~~ '
O. If Changes Occur Above Since Last Report, Give Reasons: HONE
- 10. Power Level To Hhich Restricted, If Any (Net PSie)
- 11. Reasons fer Restrictions, If Any NONE MONTH (EAR CUMULATIVE
- 13. Report period Hrs 720.0 4,367.0 99,071.0 feo Emus E n-Na taMR Gr7Deu. Odie!TICIS
- 13. Hours Reactor Critical 720.0 4,096.0 63,422.8 _ __ _ _ __
y 1,275.5
- 10. Rx Reserve Shtdwn Hrs .0 .0 4,030.6 62,044.6
- 15. Hrs Generator On-Line 720.0 -so
- 16. Uni t Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thorn Ener (P54H ) 1,825,788 9.895.803 139.642,991 3.402.347 47,776.462
- 10. Gross Elec Ener (MHH) 623.837
- 19. Het Elec Ener (MHH) 594.520 3,240,300 45,373.882
- 20. Unit Service Factor 100.0 92.5 6* d
- 21. Unit Avail Factor 100.0 92.3 62.6
-20
- 22. Unit Cap Factor (MDC Net) 100d 90.4 55.8
- 23. Unit Cap Factor (DER Net) 100.1 89.9 SM
.0 2.5 22.2 g , o
- 20. Unit Forced Outage Rate , , ,
15 ao as 30 o 5 to
- 25. Forced Outage Hours .0 93.S _,17.728.9 ORYS
- 26. Shutdowes Sched Over Next 6 Months (Type,Date, Duration):
JLNE 1988 NONE N/A PAGE 2-110
- 27. If Curr.ntly Shutdown Estisested Startup Date s
__ __ - . _ -- . . - . .=. - ~- .- - -. - - . - - - .< ._ Report Period JUN 1988 mummmmmmmannwunumanummuunnunummmunum UNIT SHUTD0NNS / REDUCTIONS M CRYSTAL RIVER 5 m MNMMMMMMmMMEAMMMNhMMMWmMMMMMMMNNNMMM No. Date G Hours Reason f4thod LER Number System Component Cause & Corrective Action to Prevent Recurrence CONE i t c;:cu m s w u u nu CRYSTAL RIVER 3 OPERATED ROUTINELY IN JUNE WITN NO OUTAGES n SUOWIARY M OR SIGNIFICANT PONER REDUCTIONS, c::t:n u sumun u Twee Reason Method System 8 Component F-Forced A-Ewle Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refwling N-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-111
__ .. _ _ _ _ _ _ _ _ _ . _ _ _ . - _ _ . _ _ ____ .._. _ _ . . . - _ _ _ _ _ m__ ._ _ _ _ _ _ - _ _ = _ - _ _ _ _ _ __. .m_ __ _ _ _ _ - nunumaanmunnumann=pausanmassammanuma a CRYSTAL RIVER 3 m nuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period JUN 1988 4 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE................,... FLORIDA LICENSEE................. FLORIDA POWER CORPORATION COUNTY..............,.... CITRUS CORPORATE ADDRESS. . . . . . . 3201 34TH STREET, SOUTH ST PETERSBURG, FLORIDA 33733 DIST AND DIRECTION FROM ' NEAREST POPULATION CTR.. 7 MI NH OF CONTRACTOR j CRYSTAL RIVER, FLA ARCHITECT / ENGINEER....... GILBERT ASSOCIATES
- TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER... BABCOCK & HILCOX DATE INITIAL CRITICALITY... JANUARY 14, 1977 CONSTRUCTOR..............J. A. JONES CONSTRUCTION l l
DATE ELEC ENER 1ST GENER... JANUARY 30, 1977 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... MARCH 13, 1977 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBL E. . . . . . II CONDENSER COOLING MATER. . . . GULF OF MEXICO IE RESIDENT INSPECTOR......T. STETKA ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. SILVER COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-302 ; + RELIABILITY COUNCIL ! LICENSE & DATE ISSUANCE....DPR-72, JANUARY 28, 1977 l 1 PUBLIC DOCUMENT ROOM.... .. CRYSTAL RIVER PUBLIC LIBRARY - 668 N.H. FIRST CRYSTAL RIVER, FLORIDA 32629 IN$PECTION STATUS j, INSPECTION
SUMMARY
+ INSPECTION MARCH 28 - APRIL S (88-09): ' THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA 0F REVIEW OF THE ADEQUACY OF EMERGENCY OPERATION PROCEDURES. ALTHOUGH NUMEROUS TECHNICAL AND HUMAN FACTORS DEFICIENCIES HERE IDENTIFIED, THE EMERGENCY OPERATING PR0rEDURES HERE FOUND TO BE ADEQUATE FOR CONTINUED OPERATION OF THE FACILITY. THE L7CENSEE COMMITTED TO REVIEH THE DEFICIENCIES AND TAKE PROMPT CORRECTIVE ACTION TO RESOLVE THEM. NO VIOLATIONS OR DLVIATIONS 8:ERE IDENTIFIED.
INSPECTION APRIL 16 - MAY 11 (88-14): THIS ROUTINE INSPECTION HAS CONDUCTED BY TH0 RESIDENT INSPECTORS IN THE AREAS OF PLANT l OPERATIONS, SECURITY. RADIOLOGICAL CONTROLS, LICENSEE EVENT REPORTS AND NDHCONFORMING OPERATIONS REPORTS, REVIEH OF NRC BULLETINS AND CIRCUL ARS. OFFSITE REVIEW COMMITTEE ACTIVITIES, AND LICENSEE ACTION ON PREVIOUS INSPECTION ITEMS. HUMEROUS FACILITY TOURS t HERE CONDUCTED AND FACILITY OPERATIONS DBSERVED. SOME OF THESE TOURS AND OBSERVATIONS HERE CONDUCTED ON BACKSHIFTS. DNE VIOLATION AND ONE DEVIATION HERE IDENTIFIED: FAILURE TO ADHERE TO PLANT PROCEDURES; FAILURE TO MEET A COMMITMENT AS iPECIFIED IN THE FSAR. ONE UNRESOLVED ITEM MAS IDENTIFIED INVOLVING OPERABILITY OF THE INCORE THERMOCOUPLE TEMPERATURE MONITORING SYSTEM. i INSPECTION MAY 23-27 (88-17): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF SECURITY PLAN AND IMPLEMENTING PROCEDURE $s ' SECURITY ORGANIZAYIONs RECORDS AND REPORTS; SECURITY SYSTEM POWER SUPPLYs LIGHTINGS ASSESSMENT AID $s ALARM STATIONS; COMMUNICATIONS: AND SAFEGUARDS CONTINGENCY PLAN IMPLEMENTATION REVIEH. THE LICENSEE HAS FOUND TO BE IN COMPLIANCE HI1H RECUL ATORY RE9UIREMENTS HITNIN THE MINE AREAS INSPECTED. PAGE 2-112 I
.- - - - _ _ _ __ , _ _ . . ~ + - . - , ,_- - --- - .---_-- ,- - - -- _- ,- - ,- - -. - . - . - _ _ _ - - - - - - _ - _ - - _ . . - _ __
- - . . - . .. -. _-. __ - - .- . - . . . ~ . _ . -. - .-
Oeport Perled JUN 1988 nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm INSPEC7 ION STATUS - (CONTINUED) m CRY $TAL RIVER 3 m ammmmmmmmmmummmmmmmmmmmmmmmmmmmmuunu ENFORCEMENT
SUMMARY
CONTRARY TO TS 4.4.4.2 THE EMERGENCY PDHER SUPPLYFOR THE OPERABLE SET OF PRESSURIZER HEATERS HAD HOT BEEN PERIODICALL" TESTED TD ', ENSURE OPERABILITY. (8801 4) i OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS MONE. FACILITY ITEMS (PLANS AND PRDCEDURES): MANAGERIAL ITEMS: NOME. PLANT STATUS: NORMAL OPERATIONS. LAST IE SITE INSPECTION BATE: JULY 21, 1988 + INSPECTION REPORT NO: 50-382/88-23 + REP 0RTS FR0M LICENSEE ssssssssssssssssssssssssssssssssssssssssssssssss======sss====ss====ussssssssssssas=sss===ssassmazzzsss=sss= san =2sssssssssss=ssmass NURSER BATE OF BATE GF SUBJECT EVENT REPDRT
. . - - -_=. -
NONE. I assamassssssssammassanssssmas:s===== sass ===sssssessus== sass ====ss ============s ===========sssssssssssssssssssss====sss=====ssanza f. I i PAGE 2-113
- 1. rockets 5 0- 34_L. OPERATING STATU5 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmanum m DAVIS-BESSE i n
- 2. Reporting Period 2 _9f/01/88 Outage + On-line Hrst 720.Q mam**mmmmmmmmmmmmmmmhmmmmmmmmmmmunam
- 3. Utility Contacts MORTEZA KHARZRAI (419) 249-5000 X7290 . AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (tsit ): 2772 DRVIS-BCSSC 1
- 5. Nameplate Rating (Gross MWe): 1069 X 0.* = 962
- 6. Design Electrical Rating (Not MHe)* 906
- 7. Maximum Dependable Capacity (Gross MHe): 904 1500 I" * "I ~ "
- 8. Maulmum Dependable Capacity (Not MHe): 860
. ...MRX. DEPDC. Ear. - 800 E100%)
- 9. If Changes occue Above Since Last Repor', Give Reasonse N0?tE
- 10. Power Level To Nhich Restricted, If Any (Not NHeft
- 11. Reasons for Restrictions, If Anyt NONE -
1000-MONTH YEAR CUMULATIVE NO NE.T POWER OUTPUT THIS F10 NTH
- 12. Report Period Mrs 720.0 _4 ,36_L 1 86.952.0 h
- 13. Hours Reactor Critical .0 ___1. 661. 3 45.145.0
~~~~
'# h 14 Rx Reserve Shtdun Mrs .0 .0 5.050.1
-so
- 15. Hrs Generator On-Line .0 1.580.0 43.380.8
- 16. Uni t Reserve Shtchn Mrs .0 .0 1.732.7 0 3,306.442 101.268.640 gg
- 17. Gross Thern Ener (MWH)
- 18. Gross Elec Ener (MHH) 0 1.072.485 33.448.288
- 19. Het Elec Ener (MHH) 0 998.787 31.299.434 -10
- 20. Unit Service Factor .0 36.2 49.9
- 21. Unit Avall Factor .0 36 2 51.8
-30
- 22. Unit Cap factor (MDC Net) .0 26.6 41.8
- 23. Uni t Cap Fac tor ( DER Net ) .0 25.2 39.7 0 . . O
- 24. Unit Forced Outage Rate .0 .0 32.5 . . .
15 30 35 30 O 5 10
.0 .0 21.470.0 DRYS
- 25. Forced Cutage Hours
- 26. Shutdowns Sched Over Next 6 Moc*hs (Type,Date, Duration):
JLSE 1988 800NE 09,*01/88 PAGE 2-114
- 27. If Currently Shutdown Estimated Startup Date:
_ ___ _ _ _ _ - _ . _ _ _ . _ . . _ _ . _ .. = . _ . m _ _ _ . . . _ ._- ._. . .. ____ nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmamen Report Perled JUN 1988 UNIT SHUT D0WN5 / REDUCTIONS m DAVIS-BESSE 1 m nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma No. . Date G Hours Emeson LER Number Syste Co-conent Cause & Corrective Action to Prevent Recurrence 2 85/10/S8 $ 728.8 C 4 THE UNIT OUTAGE WHICH BEGAN ON MARCH 18, 1948 HAS STILL IN PROGRESS THR088GH THE END Of JUNE,1988. 2 commanumman DAVIS-BESSE 1 REMAINED SHUTDOWN IN JUNE FOR SCHEDesLED II SUf* MARY a REFUELING OUTAGE. I summmmmmmma Twee Reason Method System 8 Cosmeenent F-Forced A-Ewie Failure F- Admin 1-Manual Exhibit F & H S-Sched B-Maint er Test G-Oper Error 2-Manual Scrar. Instructions for C-Refueling H-Other a-Auto Scram Preparation of D-Regvlatory Restriction 4-Continued Data Entry Stwet E-Operater Training 5-Reduced Lead License, Event Report
& License Examination 9-Other (LER) File (NUREG-8161) i FAGE 2-5?*
,y,,, , . . . , -r-- - --,,,--n- , - - . . - , , - , - . - - - .- - - , - , - - , . - . - - - - -
capummmmmmmmmmmmmmmmmmmmmmmmmmmmaman a DAVIS-BESSE 1 m cc mmmmmmmmppummmmmmmmmmmmmmmmmmmmma FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 0HIO LICENSEE................. TOLEDO EDISDN COUNTY.................. 0TTAHA CORPORATE ADDRESS....... 300 MADISON AVENUE TOLEDO, OHIO 43652 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 29 MI E OF CONTRACTOR TOLEDO, OH ARCHI T ECT/ ENGINEER. . . . . . . BECHTEL 3 TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... BABCOCK & HILCOX DATE INITIAL CRITICALITY... AUGUST 12, 1977 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... AUGUST 28, 1977 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 31, 1978 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE ERIE IE RESIDENT INSPECTOR......P. BYRON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....A. DEAGAZIO COUNCIL.................. EAST CENTRAL AREA DOCKET NUMBER........... 50-346 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....NPF-3, APRIL 22, 1977 PUBLIC DOCUMENT ROOM.. .... UNIVERSITY OF TOLEDO LIBRARY GOVERNMFNT DOCUMENTS COLLECTION 2301 HEST BANCROFT AVENUE TOLEDO, OHIO 43606 IN5PECTION STATUS INSPECTION
SUMMARY
INSPECTION ON APRIL
- THROUGH MAY 15 (88010): ROUTTNE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; OPERATIONAL SAFETYi MAINTENANCE; SURVEILLANCE; LICENSEE EVENT REPORTS; LICENSEE EVENTS; BULLETINS; AND FIRE PROTECTION. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTION ON MAY 9-13 (88014): ROUTINE, ANNOUNCED %AFETY INSPECTION OF DFrUELING ACTIVITIES (60710). ONE UNRESOLVED ITEM HAS IDENTIFIED HHICH INVOLVED A MODIFICATION TO THE FUEL C* APPLE ON THE THREE F 1EL PAN 9 TING BRIDGES. ONE VIOLATION HAS IDENTIFIED FOR PERMITTING A FUEL HANDLEM TO OPERATE EQUIPMENT ON WHICk (E HAS N0i ADEQUATO,Y TRAINED.
' ENFORCEMENT
SUMMARY
TECHNICAL SPECIFICATION 6.8.1. A. REQUIRES THAT HRITTEN *ROCEJURES SHAtt BE ESTABLISHED, IMPLEMENTED AND MAINTAINED FOR ICTIVITIES LISTED IN APPECDIX *A* OF REGUL ATORY GUIDE 1.33, NOVEMBER 1972. APPENDIX *A* SECTION 3.C. OF REGULATORY GUIDE 1.33 LISTS FILLING AND VENTING THE MAIN STEAM SYSTEM AS AN ACTIVITY. CONTRARY TO THE ABOVE ON MARCH 11, 1988, THE LICENSEE FAILED TO IMPLEMENT PLANT PROCEDURE PP 1102.10, REVISION 16, D.*.TED JULY 21. '965,
- PLANT SHUTDOWN AND COOLDOHN", IN THAT IT DID NOT VENT THE STEAM GENERATORS DURING FILL TO PREVENT PRESSURIZATION HITh THE MAIN STEAM ISOLATION VALVES CLOSED.
PAGE 2-116
==wwwenswomanusunnumamwamamemassenwm Cepert Period JUN 1988 IN5PECT ION 5TATU5 - (CONTINUED) m DAVIS-BESSE 1 m wannammsmanamannummewonenemp*awpengw ENFORCEMENT
SUMMARY
(8800 4) TECHNICAL SPECIFICATIONS, SECTION 6.8.1.5, STATE 5 THAT HRITTEN PROCEDURF5 SHALL BE ESTABLISHED, IMPLEMENTED. AND MAINTAINED COVERING ACTIVITIES SUCH AS REFLELING OPERATIONS. 'OrlUO EDISON C0. Pt0CEDURE AD 1828.16. "NON-L ICENSED OPERATOR PROFICIENCY TRAINING PROGRAM." REVISION 3, AS IT PERTAINS TC THE TRAINING OF REFUELING EQUIPMENT OPERATOR 5, STATES IN PART 5.1: *TME PLANT MANAGER 15 CHARGED HITH THE OVERALL RESPONSIBILITY FOR EN5URING THAT PERSONNEL ASSIGNED TO THE FACILITY STAFF ARE QUAIIFIED IN ACCORDANCE HITH THE NUC' EAR QUALITY A55Uk A%CE (NC AM) ." PROCEDURE PP 1501.01. "FUEL LOADING AND REFUELING LIMITS AND PRECAUTION," REWI510N 8. PART 5.4.1 STATES, IN PART, T.~4T REFUELING PER5oNNEL MUST BE THOROUGHLY TRAINED IN THE USE OF HANDLING EQUIPMf NT At!D TOOLS HHICH THEY HILL U5E. PART 15.4.1.1 OF THE HQAM STATES. IN PART, THAT If4ITIAL AND CONTINUING TRAINING PROGRAM 5 SHALL BE ESTABLISHED FOR NUCLEAR GROUP AND SUPPORT PERSONNEL TO ENSURE THAT THEY ARE KucutEDGEAPLE OF APPLICABLE EQUIFMENT AND CAPABLE OF PERFORMING THE ASSIGNED DUTIES OF TEEIR INTENDED P951 TION. CONTRARY TO THE ABOVE, ON MAY 11, L988 DURING DEf0ELING OPERATIONS A REFUELING ZQUIPMENT OP[RATOR DEMONSTRATED A LACK OF SUFFICIENT KNOHLEDGE TO OPERATE REFUELING EQUIPMENT, AS EVIDENCED BY AH INABILITY TO OPERATE THE EQUIPMENT WITHOUT SIGNIFICANT ASSISTANCE FROM OTHER PERSONNEL. (8801 4) OTMER ITEMS SYST AM5 AND COMPONENT PROBLEMS: TH0 MAIN STEAM 5AFETY VAtVES (M55V) HERE REPLACED HITH BLANK F1ANGr.5. ONE FAILED AFTER THE PLANT TRIP DN SEPTEMBER 6, 1987. THE SECOND MAS REMOVED JUE TO INDICATIONS OF HEAR HHICH MAY BE A PRECUd50R TO FAILURE. A THIRD M55V HA5 GAGGED SHUT ON OCTOBER 9, 1987, AFTER ADDITIONAL ENGINEERING EVALUATIONS AND INSPECTIGNS AEVEttED SIGN 5 0F ANOTHER P0551BLE FAILURE PRECUR5CR. FACILITY ITEMS (PLANS AND PROCEDURES) NONE MANAGERIAL ITEMS: " 5 ALP MELTING HITH THE LICENSEE AT THE SITE ON MARCH 30, 1988 PLANT STATUS I SHUT DOHN FOR A 6 MONTH MAINTENANCE / MODIFICATION / REFUELING OUTAGE. RESTART A' sUT MID- SEPTEMBER, 1988.
) LAST IE SITE INSPECTION DATES 04/14/88 INSPECTION REPORT Nos 88013 PAGE 2-117
Report Period JUN 1948 mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm REP 0RT5 FR0M LICEN5EE a DAVIS-BESSE 1 m ammmmmaammmmmmuummmmmmmmmmmmmmmmusum a a a e s s a a s s a a s s a a a s a m a s sa a s s::s s u a s s ta a s a s az zzz as s s a s a mas az za z B s z zr z m a s m az za s s a s a zz E a s a mz azz za z z z a n s sam sa s a n z a a s a zz a ss a s a z = a a a s m a s a NUMBER DA1E OF DATE OF SU5 JECT EVENT REPORT 88-01 051488 061388 SECURITY EVENT REPORT - MISSING SECURITY KEYS 88-12 050988 060388 INADVERIENT $FA5 INITIATION DUE TO RADI0 ACTIVE MATERIAL TRAN5FEk o 88-13 041988 060588 INOPERABLE FIRE DETECTION DUE TO INADEQUATE DESIGN ES E s sSEEs E S B S Sss32 s s $ sE Ess s S sEEEE=RasEEEEEEESSE33F a s E2EEEEEEEEEEEEEEEEEESE3332=EE E33EEEE EE EEEEEEEEE EEE EE 3 3EE Es TEEE EEEEES E2 EES EEEsa PAGE 2-118
O 98 N W O at b bd X 4
.a M >=
6 W
.e > e ed ed E
O.e o km X W H E M W O 4 A l t.i. o E
>=
k
\ ____
- 1. Deckett 50-275 0PERATING 5TATU5 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmaman a DIABLO CANYON 1 m
- 2. Peportir9 P.cieds 06/01/88 Outage + On-line Hrs: 720.0 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- 3. Utility Centacts._ L..SEDASAM (805) ~95-4097 AVERAGE DAILY POWER LEVEL (f% ) PLOT
- 4. Licensed Thornal Power (MHt): 3338 OIfiBLO CfWYON 1 5, Nameplate Rating (Gross MHe): 1137
- 6. Desi9n i.iectrical Ratin9 (Het MHe): 1086
- 7. M4 = I muse Dependable Capacity (Gross rm ): 1124 1500
- 8. Ma e imuse DependabIe Capacity (Not MHe)* 1073 003IGN (2.ZC. HRTING - 2006 W- N. W.- 1073 1100%)
- 9. If Changes Occur Above Since Last Report. Give Reasons:
NONE
- 10. Power Level Te Mi l ch Restricted, If Any (Net Mie):
- 11. Reasees for Restrietiens, If Any: NO NET POWER DUTPUT THIS F10 NTH
---------------_ __________ _.,,,,, _ gag pg MONTH YEAR CUMULATIVE
- 12. Report Period His 720.0 4.367.0 27.621.3 g
- 13. Hours Reactor Critical .0 1.531.6 21.270.3 -so
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generater On-Line .0 1.523.3 20.831.6 i
-80
- 16. Unit Reserve Sht<bn Hrs .0 .0 .0 g
- 17. Gross Therm Ener (MHN) 0 4.020,604 62.985.067 500-
- 18. Gross Elec Ener (MHH) 0 1.355.000 21.205.832
~"
- 19. Net Elec Ener (MHH) -13.589 1.255,250 20.066.952
- 20. Unit Service facter .0 34.9 75.4
.0 34.9 75,4
- 21. Unit Avail Facter -20
- 22. Unit Cap Facter (MDC Net) .0 26.8 67.7
- 23. Unit Cap Facter (DER Net) .0 26.5 66.9
- 23. Unit Forced Dotage Rate .0 3.8 3.9 o - - . , , a 1 as a ao
- 25. Forced Outage Meurs .0 59.9 840.6 g
- 26. ",hutdowns Sched Over Next 6 Months (Type Date. Duration):
JL8C 1988 NONE PAGE 2-128
- 27. If Currently Shutdown Estimated Startup Date: 07/09/88
. _ .. _ _ . . . . . _ _ _ . _ . . _ - . ._ . ., - _ __.. _ . .. .__. _._ .. ___. - . . _ _ _ _ .__.._,_._.--.__.m _ . . _ _ ._ _ _ ._ ,_.
1 I monummmmmmmmmmmmmmmmmmmmmmmmmmmmeaum Copert Period JUN 1988 UNIT 5NUTD0WW$ / REDUCTION 5 m DIABLO CANYON 1 m maammmmmmmmmmmmmmmmmmmmmmmmmmmmennen A Date M Meurs Reason Nthod LER Nos=ber Systm Co e nent Ceuse & Corrective Action to Prevent Recurrence 1 95/96/88 5 720.0 C 4 SCHEDULED REFUELING OUTAGE. 1 j 1 t
'a cc::monessen BI ABLO CAtfYOW 1 REMAINED *AUTDOWN IM JUteE FOR SCMEMILED
. a SussesRY a REftKLING OUTAGE.
l
'c=esammanu Twee Reamen bthed igi te. g e __ _ ;_w.,t 4
F-Forced A-Ewie Failure F- Admi n 1-Manual Exhibit F & H 5-Sched S-Maint er Test G-Oper Error 2-Manual Scras. Instructions for " C-eefuel!ng M-Other 3-Aute Scram Preparatten of D-Regulatory Westriction 4-Continued Data Entry Sheet E-ererater Training 5-Reduced Lead Licenseo Event Report
& License Examination 9-Other (LER) File (p0 REG-8161)
PAGE 2-121 4
...-s_.~.---,.-...,,.-,,,,,.-,4 , . . . . - - -------,,.,.,-.~,,-,,.-u c-r--..,_.- .,m,_mm.,-..--,, . , , , , , , ,- ,-. -.....- _ ,......, .. . . _ .. .. . .
ccesssssssssssssssssssssssssssssssse a DIABLO CAM"0N 1 m c assausssssssssssssssssnessausresas FACILITY DATA Report Perled JUN 1188 FACILITY DESCRIPTIOM UTILITY 8 CONTRACTOR INFORMATION LDCATION UTILITY STATE.................... CALIFORNIA LICENSEE.................*ACIFIC GAS & ELECTRIC COUNT Y. . . . . . . . . . . . . . . . . . . SAN L UIS O BISPD L, RPORATE ADDRESS. . . . . . . 77 BEAL E STREET SAN FRANCISCO, CALIFORNIA 94106 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR..12 MI HSH OF CONT? ACTOR SAN LUIS OBISPO ARCHIiECT/ENGINEC2....... PACIFIC GAS 8 ELECTRIC TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIE't. . .HESTINGHOUSE DATE INITIAL CRITICALITY.. 4PRIL 29, 1984 CONSTRUCTOR.............. PACIFIC GAS & ELECTRIC DATE ELEC ENER 1ST GENER... NOVEMBER 11, 1984 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE....MAY 7, 1985 REGULATORY INFORMATION CONDENSER COOLING METH00...ONCE THRU IE REGION RESPONSI *L E. . . . . .t* CONDEN5ER COOLING HATER.... PACIFIC DCEAN IE RESIDENT INSPECTOR......J. BURDOIN [tECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. ROOD COUNCIL..................HE5YERN SYSTEMS DOCKET NUMBER........... 50-275 COORDINATING COUNCIL LICENSE 8 DATE ISSUANCE....DPR-80, NOVEMBER 2, 1984 PUBLIC DOCUMENT ROOM....... ROBERT F. KENNEDY LIBRARY CALIFORNIA POLYI[CHNIC STATE UNIVERSITY SAN LUIS OBISPO, CA. 93407 INSPECTION $TATUS D PECTION
SUMMARY
+ fMSPECTIDW ON APRIL 4 - 8, 1988 (REPORT No. 50-275/88-083 KEPORT CANCELLED.
- I W ECTION ON APRIL 10 - MAY 28, 1988 (REPORT NO. 50-275/88-11) AREAS INSPECTED: THE INSPECTION INCLUDED ROUTINE INSPECTIONS OF PL ANT OPERATIONS, MAINTENANCE AND SURVEILL ANCE ACTIVITIES, FOLLOM-UP OF ONSITE EVENTS, OPEN ITEMS, AND LICENSEE EVENT REPORTS, AS HELL AS SELECTED INDEPENDENT INSPECTION ACTIVITIES. DURING THIS INS?ECTION, VARIOUS INSPECTION PROCEDURES HERE UTItaFD.
RESULT 5s THO VIOLATIONS HERE IDENTIFIED. THE FIRST EEALT HITH INEFFECTIVE CORRECTIVE ACTION IN DEALING HITH ThE LOSS OF SYSTEM CLEANLINESS CONTROL, THE SECOND VIOLATION DEALT HITI. MECHANICS FAILING TO FOLLON PROCEDURES DURING MAINTENANCE ACTIVITIES.
+ INSPECTION ON JULY 11 - 22, 1988 (REPORT NO. 50-275/88-15) REPORT BEING PREPARED; TO BE REPORTED NEXT MON 1H.
- IN5PECTION ON MAY 31 - JUNE 17, 1988 (REPORT NO. 50-275/88-16) REPCRT BEING PREPARED; TO BE REPORTED MEXT MONTH.
- INSPECTION ON MAY 29 - JULY 19, 1988 (REPORT NO. 50-275/88-17) REPORT BEING P2FPARED; TO BE REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
NONE PAGE 2-122
m u m m m._im u m m m m m m m m m m m m m m m m m m m a n n e e m u m Report Perled JLtM 1988 INSPECTION 5YATU5 - (CONTINUED) a 2.J.7LO CANYON 1 a mammmmmmmmmmmuummmmmmmmmmmmmmmmmenum OTHER ITEMS SYSTEMS AND COMPONENT PR08 TEM 5s NONE FACILITY ITEMS (PLANS AND PROCEDURES)* NONE MANAGERIAL ITEMS: tt0NE PLANT STATUS: THE FLANT 15 IN A REFUELING OUTAGE. LAST IE SITE INSPECTION DATE: 07/11 - 22/88+ It!SPECTION REPORT NO: 50-275/88-15+ REPORT 5 FR0M L ICEN5EE NUMBER CATE OF DATE OF SUBJECT EVENT REPORT 88-09-LO 04-07-88 05-26-88 HESTINGHOUSE RELAYS EXP DEGRADATION DUE TO GRANULE 5 0F COIL POTTING COMPOUND LCDGledG REL AY ARM & COIL 88-12-LO 04-22-88 05-23-8E T5 4.11.2 NONCOMPLIANCE DUE TO PERSONNEL ERROR 88-15-LO 05-07-38 06-02-88 RCP MOTOR UPPER OIL R~sLRVOIR ASSEMBLIES DEGRADATION ATTRIBUTES TO METAL FATIGUE. ms=msass===c:===ss=sssas======================================================================== 53EE33333335355B33E2E33335223323EE FAGE 2-123
- 1. Dechetr _30-323 0PERATING 5TATUs mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma a DIABLO CANYON 2 a
- 2. Repor t ing Per ied t 06/01/88 Outage + On-line Hrs: 720.0 munummmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. titility Centactr P. BECE5EM (805) 595-4037 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. L icensed Thermal Power (MHt): 3411 DIflBLO CflNYON 2
- 5. tJaneplat e Ra t i ng ( Gr o ss Mlle ) : 1164 C. Design E l ec t r i c a l Ra t i ng ( tie t MHe ) : 1119
- 7. Manintm Dependable Cwacity ( Gr o ss f%ie ) : 1137 gg ame 8. Maximun Dependable Capacity ( tiv t f%3e ) : 1987 DESIGN D.fC. RATING - 1119
~~~~ ~ ~ ~~ I # II
- 9. If Changes Occur Above Since Last Report, Give Reasons:
tJnnE
- 10. Power level To 8Jhich Restricted. If Any (fiet Mwe):
- 11. Feasons for Restrictions, If Any?
. - - _ _ -200
_. _ _ tJ 0tJ E
... F - - -/
MONTH YEAR CUMULATIVE )
- 12. Repert Period Hrs 720.0 4,367.0 20.180.0 g s
- 13. Hour s Reac tor Critical 720.0 4,300.2 17,216.0 -so
- 14. R Reserve Shtdun Hr s .0 .0 .0 Q
<.s
- 15. Hr s Ger-era t or On-Line 4,299.6 16,784.6 I, 720.0 y k_ -so a.
5
- 13. Uni t Reserve Shtdwn Mrs .0 .0 .0 g
- 17. Gross Therme Ener (MHH) Z,357,325 14,360,763 53,622.750 E
- 18. Gross Elec Ener ( f%fM ) 785,000 4,790,50_Q 11 778,199
- go
- 10. 14.t Elec Ener (MHH) J 46,698 4,557,945 13,821,357
- 23. Unit Service Factor 100.0 98.5 83.2 is. Unit Avail Factor 100.0 98.5 83.2
- 22. Uni t Cap f ac t er (MDC Net) 95.4 96.0, 76.7
- 23. Unit Cap Facter (DER Net) 92.7 93.3 74.5
- 24. Unit Ferced 0, eta 9e Rate .0 1.5 8.6 a , , , , , o O 5 10 15 23 25 30
- 25. recced Outage Hours .0 67.4 1,572.8 gy3
- 23. Shutdowns Sched Over ' dent 6 Months (Type.Date, Duration):
P EFUEL ItJG-5 EP T . 15, 1988-70 DAY DUPATI0ti. JUNE 1986
- 27. If Currently Shutdown Estinated Startup Date' WA PAGE 2-124
usassensenssamassessamensmesssssssse DIABLO CANYON 2 e Oepor t Perled JL'N 1988 UNIT 5MUTD0HN5 / REDUCTION 5 W assmsmessummassenssssssssssssenssoas N7, Date lyrt Heurs Rees9n Methc3 LER Number Systen Co-conent Ca pe & Corrective Action to Prevent Re orrence 1 06/04/28 5 0.0 3 5 SG COND UNIT 2 REDUCED POWER TO 50% TO BACKFLU5M CONDENSER HATERBOXES. 2 06/11/88 5 0.0 8 5 SG COND UNIT 2 REDUCED POWER TO 50% 10 CLEAN CONDENSER HATERB0r25. 3 06/25/88 5 0.0 B 5 SG COND UNIT 2 REDUCED PCHER TO 50% TO CLEAN CONDENSER TUBE 5HEET5 AND TO DREDGE TUNNELS. O 06/30/88 F 0.0 A 5 SG SCN UNIT 2 REDUCED P0hER TO 50% TO REPAIR AN INTAKE SCREEN. 3 messassawes DI ABLO CANYON 2 INCURRED r0UR POWER REDUCTIONS IN JUNE FOR s
SUMMARY
s REA5ons STATED ABOVE. seassowessu Tvee Reason Method irsten & Component F-Forced A-E9uip Failure F-Adnin 1-Manual Exhibit F & H 5-Sched B-Maint er Test G-Orw Error 2-Manual ScranPreparation 3-Aute Scran Instructionsoffor C-Refueling H-Other D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report A License Emanination 9-Other (LER) File (NUREG-Of61) PAGE 2-125
cacccccccc0::cc 0=ccracrCCc;;ccC= n c DIABLO CANYON 2 m ecsvasassesempanassammenssawausammen TACILITY DATA Report Period JUN 1988 F"CILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY 5 FATE.................... CALIFORNIA LICENSEE................. PACIFIC GAS & ELECTRIC COUN TY. . . . . . . . . . . . . . . . . . 5AN L UI S O B I SPO CORPORATE ADDRESS. . . . . . . 77 BEAL E STREET DIST AND DImECTION FRid SAN FRA!4CISCO, CALIFORNIA 94106 NEAREST POPULATION CTR.. 12 MI HOW OF CONTRACTOR SAN SUIS OBISPD ARCHITECT / ENGINEER....... PACIFIC GAS & ELECTRIC TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTI.1GHOUSE DATE INITIAL CRITICALITY... AUGUST 19, 1985 CONSTRUCTOR.............. PACIFIC GAS & ELECTRIC DATE ELEC ENER 15T GENER.. 0CTOBER 20, 1985 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... MARCH 13, 1986 REGULATORY INFORMATION CONDENSER COOLING MEtwaP...ONCE THRU IE REGION RESPONSIBLE......V CONDEN5ER COOLING HA'iR.... PACIFIC OCEAN IE ME5IDENT INSPECTOR......J. BURDOIN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. ROOD C0UuCIL..................HESTERN SYSTEMS DOCKET NUMBER........... 50-323 COORDINATING COUNCIL LICENSE & DATE 155UANCE....DPR-82, AUGUST 26, 1985 PUBLIC DOCUMENT RODM....... ROBERT F. KENNEDY LIBRARY CALIFORNIA POLYTECHNIC STATE UNIVERSITY 5AN LUIS OBISPO, CA. 93407 iny[CTI9N 5tNRY IN5PECTION 5TATUS e It40PECTION ON APRIL to - MAY 28, 1988 (REPORT m3. 50-323/88-10) AREAS INSPECTED
- THE If45PECTION INCLUDED RSUTINE It45PECTIONS OFHELL c5 PL ANT A5OPERATIONS, SE;[CTED INDEPENDENT MAINTENANCE AND SURVEILL INSPECTION ANCE ACTIVITIES, FOLLOH-UP OF ONSITE EVENTS, OPEN ITEMS, AND LICENSEE EVENT REPORTS, ACTIVITIES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILI2ED.
CESULT5: THD VIOL ATIONS teERE IDENTIFIED. THE FIRST DEALT WITH INEFFECTIVE CORRECTIVE ACTION I14 DEALING HITH THE LOS5 OF SYSTEM CLEANLINESS CONTROL. THE SECOND VIOLATION DEALT HITH MECHANICS FAILING TO FOLLOW PROCEDURES DURING KAINTENANCE ACTIVITIES.
- INSPECTION ON JULY 11 - 22, 1984 (REPORT No. 50-323/38-14) REFORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
- INSPECTION ON MAY 31 - JUNE 17, 1988 (REPORT No. 58-323/88-15) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
O INSPECTION ON MAY 29 - JULY 9, 1988 (REPORT 40. 58-323/88-16) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. EnEORCEMENT
SUMMARY
NONF PAGE 2-126
. . _ _ _ _ . _ _ . .__._m _ . _ _ _ _ _ _ . . _ _ . . _ _
muunuunnunnummuuuumammapuuuuuusummum Report Perled JUN 1984 IN5PECTION 5TATU$ - (CONTINUED) M DIABLO CANYON 2 m nummmmmmmmmmmmmmer.mmmmmmmmmmmmmmmmmm OTMER ITEM 5 j 3YSTEMS ANS COMPONENT PROBLEH".s DONE , FACILITY ITEMS (PLANS AND PROCEDURES): L
$NNIE MAstAGERIAL ITEM $s 4000E PLANT STATU$s TNE MANT IS IN CefetERCIAL OPERATIDIf, AT APPROXIMATELY 1992 P900ER.
LAST IE SITE INSPECTIOel BATE: 07/11 - 22/SS* INSPECTIDIE REPORT 100: 50-323/84-14+ R E P O R T 'S FR0M LICENSEE [ 90 UMBER DATE OF DATE OF SUBJECT t EVENT REPORT
=- .
W ssssssssssssssssssssssssssssssssssssssssssessssssssssssssssssssssssssssssssssssss=ssssssssssssssssssssssssssssssssssamasssssssssas f PAGE 2-127 '
?
- 1. Deckets ._50-237 0PERATINO 5TATU5 mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmann a DRESDEN 2 m
- 2. Reporting Periedt .,96/01/88_ Outage + On-line Mrs: 720.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmama
- 3. Utility Centacts D.C. MAYNELL (815) 942-2920 X 489 AVERAGE DAILY POWER LEVEL (ftee) PLOT
- 4. s1 censed Thersaal Power (MHt): 2f27
- 5. Nasmeplate Rating (Gross MWe): 920 X 0.9 = 828 2
- 6. Design Electrical Rating (Net MHe): 794
- 7. Manimum Dependable Capacity (Gross f#ee)* 812 1980
) C. Man ianus. Dependable Capacity (Net MHe)* 772
- 9. If Changes occur Above Since Last Report, Give Reasons: _.futr. IMFDe. Ofr. - 772 (100Z) f30*sE
- 10. Power Lesel To Whicts Restricted, If Any (Net M4e):
- 11. Reasons for Restrictions, If Anyt N094E MONTH YEAR CUMULATIVE 1800-
- 12. Report Perled Mrs 720.0 4.367.0 158.951.0 8
- 13. Heurs Reactor Cri tical 720.0 4.066.3 12d.638.6
- 14. Rn Reserve Shtchn Hrs t o .0 .0
-100
- 15. Hrs Generator Dn-Line 720..Q 4, eM 1,5.118.5
- 16. Unit Reserve Sht<%n Mrs .0 __.0 .0
-se
- 17. Gross Thern Ener (MHH) 1.618.155 9.053.552 237.072.375 ,
- 18. Gross Elec Ener (MHH) 506.539 2.884.572 7 1824,542 500-
-se
- 19. Het Elec Ener (MHM) 480,186 2.747.145 71.683.323
- 20. Unit Service Facter 100.0 92.2 72.4 i
-to
- 21. Unit Avail Facter 100.0 92.2 72.4
- 22. Uni t Cap Facter (MDC Net ) 86.4 81.5 58.4
-20
- 23. Unit Cap Facter ( DER Net ) 84.0 79.2 56.8
- 20. Unit Forced Outage Rate .0 .2 11.3 e , , , , , a
- 25. Forced Outage Meurs .0 7.1 7.164.1 e 5 10 15 20 25 20
- 25. Stoutdean , Sched Over Newt 6 Menths (Type.Date. Duration):
REFUELING - OCT00ER 1988 - FIFTEEN NEEK DURATION. m 3,,,
- 27. If Currently Shutdown Estimated startup Date. M/A PAGE 2-128
4._ umanumammunnsuunmensamatussummunenen m DRESDED 2 Report Period JUN 1988 UNIT 5HUTD0WN5 / REDUCTION 5 m mammen,umemmenesessmessuommsessessen Systen Ceaponent Cause & Corrective Actien to Prevent R.c,w r enc e 49, __Date Tyre Heurs Feason Method LER touab*r SET 5 AD XCT 28 REACTOR RECIRCULATION PUMP MOTOR GENERATOR (M.G.) 06/06/88 F 0.0 A TRIPPED CAU5ING A LOAD REDUCTION. REDUCED LOAD TO HINIMUM RECIRC. PUMP SPEED UP0ft REQUEST 06/27/88 5 0.0 F 5 Of THE LOAD DISPATCHER. 7 ccessessess DRESDEN 2 INCURRED 2 PDHER REDUCTIONS IN JUNE FOR REASONS
- a
SUMMARY
a STATED ABOVE. j ccessessman Metbed System & Ceanenent Tyre feasen 1-Manual Exhibit F & H F-F or c ed A-Equip Failure F-Admin S-Maint er Test G-opec Error 2-Manual ScramPreparation Instructionsoffor 5-khed C-Refueling H-Other 3-Aute scran Data Entry Sheet D-Regulatory Restriction 4-Continued 5-Reduced lead Licensee twent Report E-Oper a t or Training 9-Other (LER) Tile (NUREG-0161) PAGE 2-129
& License Examination
ccesasse.sssssssssssssssssssssssumes a DRE5 DEN 2 a c cessssssssssssssssssssssssssssmann FACILITY DATA Report Period JUN 1958 FACILITY DESCRIPTION UTILITY & CONTRACTOR INf0RMAT 7){ LDCATION UTILITY STATE....................ILLIN015 L ICENSEE. . . . . . . . . . . . . . . . .C071MONHEAL TH EDISON COUNTY...................GRUNDY CORPORAT E ADDRE55. . . . . . . .P.O. BOX 76T CMICAGO, ILLINDIS 4G690 DIST AfdD DIRECTION FROM NEAREST POPULATION CTR.. 9 MI E OF CONTRACfOR MORRIS, ILL ARCHI TECT/ ENGINEER. . . . . . 5 ARGENT & LUNDY TYPE OF REACTOR............SHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC LATE INITIAL CRITICALITY... JANUARY 7, 1970 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC [NER 15T GENER... APRIL 13, 1970 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL DPERATE.... JUNE 9, 1970 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .CDOLING L AKE IE REGION RESPONSIBLE......III CONDEN5ER COOLING HATER....KANKAKEE RIVER IE RESI')ENT INSPECTOR..... 5. D"JPONT EttCTRIC RELIABILITY LICEN5ING PROJ MANAGER.....B. SIEGEL COUNCIL..................MID-AMERICA DOCKET MUMBER........... 50-237 INTERPOOL NETWORK L IC"Jf5E & DATE 155UANCE. . . . DPR-19, DECEMBER 22, 1969 PUBLIC DOCUMENT R00M.......MDRRIS PUBtIC LIBRARY 604 LIBERTY STREET MORRIS, ILLINDIS 60450 1N5PECTION 5TATUS I"5PECTION
SUMMARY
INSPECTION ON APRIL 11-15 AND 25-29 (83008 88009): ROUTINE, ANNOUNCED INSPECTION OF MAINTENANCE ACTIVITIES AND LICENSEE'S ACTION Off A PRTVIOUS INSPECTION FINDING, USING SEL ECTED PORTIONS OF IN53 ECTI0t3 MODULES 62730, 62702, 62704, 62705, 92701, AND 92720. MAINTENANCE HA5 ACCOMPL ISHED, EFFECTIVE. .iND SELF A55E55EDs HOWEVER, CONTINUED AGGRESSIVE Af3D SIGNIFICANT INVOLVEMENT BY MANAGEMENT IS NEEDED TO IMPROVE AND MAINTAlti THE QUALITY OF NEWLY DEVELOPED MAINTENANCE PROGRAMS ESPECIALLY IN PREVENTATIVE MAlf3Tf uAtK E OF BAL ANCE OF PL ANT COMPONENT 5. MANAGEMENT ATTENTION IS NEEDED TO IMPROVE THE WORK REQUEST PROCESS AND THE DOCUMENTATION OF HORK DONE AND OTHERHI5E ELIMINATE HEAKNESSES THAT COULD LIMIT FUIURE HISTORICAL TRENDING AND ROOT CAUSE ANALYSIS OF COMP 0t4ENT PRCELEMS. Etsr0RCEMENT
SUMMARY
10 CFR 50, APPENDIX B CRITERION V.
- INSTRUCTIONS, PROCEDURES, AND DRAHINGS," AS IMPLEMENTED BY COMMONHEALTH EDI5DN CCMPANY'S QUAIITY ASSURANCE MAtJUAL, QUAL ITY REQUIREMENT 5.0, REQUIRE 5 THAT ACTIVITIts AFFECTING QUALITY 5 hat t BE PRESCRIBED BY DOCUMENTED 1 37RUCTI0t#5, PROCEDURES, OR DRAHING5 APPROPRIATE TO THE CIRCUMSTANCES. CONTRARY TO THE ABOVE, THE PROCEDURES OR INSTRUCTIC'45 THAT H[RE IN PL ACE TO CONTROL RIGGING ACTIVITIES THAT COULD AFFECT QUALITY HERE FOUND TO BE INADEQUATE' DRESDEN MAINTENANCE PROCEDUM DMP 5800-3, REVISION 3, *5AFE RIGGING PRACTICES,* MAS INADEQUATE BECAUSE !T DID NOT SPECIFY 64 HAT APPARATUS A CHAIN FALL CAN 2 ANDBE3 ATTACHED TO OR SUSPENDED AND DECLARATION FROM OF AN UNU5UAL HHEtJEVER EVENT DN AFRILLIFTING LOADS. THIS RESULTED IN A BROKEN NITROGEN MAKEUP SUPPLY LINE TO BOYM UNIT 5 29, 1988.
PAGE 2-130
.-_--__ . - . . _ . - - . - . . - _ _ - . . . - _ _ _ _ _ _ ~ . _ _ _ _ . _ _ _ . . _ _ - . _ _ , . _ _ . _ _...--.- . _ - ~ . ..
l l mussunnmannucananansamanpunaannsemas Report Pected JUN 1988 IN5PECTION 5TATU5 - (CONTINUED) m DRE5 DEN 2 m ammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmamen ENfD#CDENT SUMMMY (8809 4) la CFR 58, APPENDIX 3. CRITERION V,
- INSTRUCTIONS, PROCEDURES. AND DRAHING5.* AS IMPLEMENTED BY C0fW90NNEALTH EDISOM COMPANY'S l GUALITY ASSURANCE MANUAL. OUALITY RE9UIREMENT 5.0 REQUIRES THAT ACTIVITIES AFFECTING QUALITY SHALL SE ACCDMPLISHED IN ACCORDANCE i HITH DOCUMENTED INSTRUCTIONS AND PROCEDU5:ES, CONTRARY TO THE ABOVE. THE UNIT 2 NUCLEAR SHIFT OPERATOR tN50) FAILEO TO FOLL0tt THE PRLCEDURE AND AD,UST TME MIGN PRES 5URE COOLANT INJECTION (HPCI) PUMP DISCHARGE FLOH TO 5000 GPM VIA AND HPCI FiOH CONTROLLER PER DRE5 DEN OPERATING SURVEILL ANCE PROCEDURE Dos 2300-6,
- MONTHLY MPCI SYSTEM PUMP TEST FOR IN-5ERVICE TEST (IST) PROGRAM.* Ou APRIL 4 1988. THIS RESU(TED IN TME IST RESULT 5 E*CEEDING THE HPCI PUMP DISCHARGE HIGH FLOW LIMIT OF 5325 GPM AND THE SYSTEM SEING DECLARED IN0PERASLE. 19 CFR 59, APPENDIX 3, CRITERION V, *IN5! RUCTION
S. PROCEDURE
S, AND DRAMINGS," A5 IMPLEMENTED BY COMM0tAJEAL TH EDISDN COMPANV'S SUALITY A554NEANCE MANUAL, 90ALITY REQUIREMENT 5.0 REQUIRES THAT ACTIVITIES AFFECTING 90ALITY 5 HALL BE ACCOMPt!5MED IN ACCORDANCE WITH DOCUMENTED INSTRUCTIONS AND PROCEDURES. CONTRARY TO THE ABOVE. THE UNIT 2 NUCLEAR SHIFT OPERATOR (t:50) F AILED TO FOLLOW TME PROCEDURE AND ADJUST THE HIGH PRES 5URE COOLANT INJECTION (HPCI) PUMP DISCHARGE FLOH TO 5000 GPM VIA AND MPCI FLOH CONTROLLER PER BRESDEN OPERATING SURVEILLANCE PROCEDURE DOS 2300-6, *MOMTHLY HPCI SYSTEM PUMP TEST FOR IN-SERVICE TEST (IST) PROGRAM.* ON APRIL 4, 1988. THIS RESULTED IN THE IST RESULTS EXCEEDING THE HPCI PUMP DISCHARGE HIGM FLOH LIMIT OF 5*.25 GPM A".D TME SYSTEM SEING DECLARED INOPERABLE, (CSOS 5) OTHER ITEMS SYSTEMS AND COMPONENT PROSLEMS: NW FACILITY ITEMS (PLANS ANS PROCEDURES)* NONE MANAGERIAL ITEM 58 PLANT STATUS: UNIT OPERATING ROUTINELY AT APPP0XIMATG* FULL PC CR. POWER REDUCED SLIGHTLY DUE TO FEEDHATER MFATER PRetLEMS AND DUE TO TEMPERATURE /DROUGMT RESTRICTIONS LAST IE SITE INSPECTION BATE: 06/16/88 INSPECTION REPORT Nos 84014 PAGE 2-131 L ._ __ - - . _ - , , . - - - . _ _ - _ . ~ - . _ . _ _ _ _ _ _ _ _ _ _ _ _ _
Report Per led JttN 1988 mesmewomenenauemmemassasausseemeessa RE70RT5 rR0M L ICEN5EE a DRE5 DEN 2 a saamassammananeneeseesessaanemeneses sea =sts==razzazzz===a=z===:rr====a==z===z=========:sz=x=r2========r======azz:==g==========a=====nst=:
*=szz=r=rt===ss====sz=:sz23z NtIMBE R DATE OF DATE Or SUBJECT EVLNT REPORT 88-07 050488 060188 CONIROL DEF"CIENCY ROD DRIVE SCRAM TESTit4G SURVEItLANCE INIERVAL EXCEEDED DUE IO A SCRAM TESTING 88-09 050988 060188 HPCI SY' TEM INOPERABLE DUE TO GL AND 5EAL LEAK Off FUMP TRIP CAUSED BY MOTOR BRUSH AS5EMBLY FAllORE 88-10 051588 061588 INADVERTENT REACTOR PROTECTION SYSTEM TRPS) ACTUATTON DUE TO PERSONNEL ERROR 88-11 051588 PA1388 SECONDARY DtflCIfMCY CONT AINMENT DEGRADED BY REMOVAL Of MAIN STEAM LINE PENETRATION SEAT 5 DUE TO I
88-12 051788 061588 MAIN STEAM PACKING ISOL ATION VA1VE5 FAltURE To CLO5E DUE TO HIGH STEM DRAG FORCES CAUSED SY VALVE
==s:ssserrmas:s=====saz==r=2sser==srs======ar=====_a==>szz==============z=========== ===== =::=======z=,_= =========== ========= ,
1 l PAGE 2-132
MMMMMMMMMMMMMMMM"MMMMMMMMMMMMMMMMMMM Report Period JUN 1988 INSPECTION $TATUS - (CONTINUED) M DRESDEN 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
(8800 4) to CFR 50, APPENDIX B, CRITERION V, "INSTRUCTICNS, PROCEDURES, AND DRAHINGS " AS IMPLEMENTED BY COMMONHEALTH EDISON COMPANY'S QUALITY ASSURANCE MANUAL, QUALITY REQUIREMENT 5.0 REQUIRES THAT ACTIVITIES AFFECTING QUALITY SHALL BE ACCOMPLISHED IN ACCORDANCE HITH DOCUMENTED INSTRUCTIONS AND PROCEDURES. CONTRARY TO THE ABOVE, THE UNIT 2 NUCLEAR SHIFT OPERATOR (NS0) FAILED TO FOLLOM THE PROCEDURE AND ADJUST THE HIGH PRESSURE COOL ANT INJECTION (HPCI) PUMP DISCHARGE FLON TO 5000 GPM VIA AND HPCI FLON CONTROLLER PER DRESDEN OPERATING SURVEILLANCE PROCEDURE DOS 2300-6, "MONTHLY HPCI SYSTEM PUMP TEST FOR IN-SERVICE TEST (IST) PROGRAM." ON APRIL 4, 1988. THIS RESULTED IN THE IST RESULTS EXCEEDING THE HPCI PUMP DISCHARGE HIGH FLON LIMIT OF S32S GPM AND THE SYSTEM BEIHG DECLARED INOPERABLE. 10 CFR 50, APPENDIX B, CRITERION V, "INSTRUCTIONS, PROCEDURES, AND DRAH1 HGS." AS IMPLEMENTED BY COMt10NHEALTH EDISON COMPANY'S QUALITY ASSURANCE MANUAL, QUALITY REQUIREMENT 5.0 REQUIRES THAT ACTIVITIES AFFECTING QUALITY SHALL BE ACCOMPLISHED IN ACCORDANCE HITH DOCUMENTED INSTRUCTIONS AND PROCEDURES. CONTRARY TO THE ABOVE, THE UNIT 2 NUCLEAR SHIFT OPERATOR (HSS) FAILED TC FOLLON THE PROCEDURE AND ADJUST THE HIGH PRESSURE COOLANT INJECTION (HPCI) PUMP DISCHARGE FLON TO 5000 GPM VIA AND HPCI FLON CONTROLLER PER DRESDEN OPERATING SURVEILLANCE PROCEDURE DOS 2300-6, "MONTHLY HPCI SYSTEM PUMP TEST FOR IN-SERVICE TEST (IST) PROGRAM," ON APRIL 4, 1988. THIS RESULTED IN THE IST RESULTS EXCEEDING THE HPCI PUMP DISCHARGE HIGH FLOH LIMIT OF 5325 GPM AND THE SYSIEM BEING DECLARED INOPERABLE. (8800 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: UNIT OPERATING ROUTINELY AT APPROXIMATELY FULL POWER. POWER REDUCED SLIGHTLY DUE TO FEEDHATER HEATER PROBLEMS AND DUE TO TEMPERATURE /DROUGitT RESTRICTIONS LAST IE SITE INSPECTION DATE: 06/16/88 INSPECTION REPORT NO: 88014 PAGE 2-131 6
_ _ _ = . MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Roport Period JUN 1988 REPORTS FR0M LICENSEE M DRESDEN 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
=================================s==============================================================================r=z===============
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT . 88-07 050488 060188 CONTROL ROD DRIVE SCRAM TESTING SURVEILLANCE INTERVAL EXCEEDED DUE TO A SCRAM TESTING PROCEDURE DEFICIENCY 88-09 050988 060188 HPCI SYSTEM INOPERABLE DUE TO GLAND SEAL LEAK OFF PUMP TRIP CAUSED BY MOTOR BRUSH ASSEMBLY FAILURE
- 88-10 051588 061388 INADVERTENT REACTOR PROTECTION SYSTEM (RPS) ACTUATION DUE TO PERSONNEL ERROR 88-11 051588 061388 _ SECONDARY CONTAINMENT DEGRADED BY REMOVAL OF MAIN STEAM LINE PENETRATION SEALS DUE TO MANAGEMENT DEFICIENCY 88-12 051788 061588 MAIN STEAM ISOLATION VALVES FAILURE TO CLOSE DUE TO HIGH STEM DRAG FORCES CAUSED BY VALVE PACKING
==================================================================================================================================
f PAGE 2-132 - l
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- 1. Docket 50-249 0PERATING STATUS xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx x DRESDEN 3 x
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720.0 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
- 3. Utility Cor: tact: D.C. MAXHELL (815) 942-2920 X 489 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thornal Power (MHt): 2527 DRESDEN 3
- 5. Nameplate Rating (Gross MWe): 920 X 0.9 = 828
- 6. Design Electrical Rating (Not MHe): 794 F. Maximum Dependable Capacity (Gross MHe): 812 g,
- 8. Maximum Dependable Capacity (Net MHe): 773 DCSIGN ELCO. RATIM3 - 794 O. If Changes Occur Above Since Last Report, Give Reasons:
- N* N- #" M IIE NONE ,
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE MGNTH YEAR CUMULATIVE 1380'
- 12. Report Period Hrs 720.0 4,367.0 148,536.0
[3~
- 23. Hours Reactor Critical 135.0 2,199.4 105,607.8
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0 .. .___. _ gg3
- 15. Hrs Generator On-Line 107.3 2,173.3 101,020.9
- 16. Unit Reserve Shtown Mrs .0 .0 .0 - so
- 17. Gross Therm Ener (MHH) 131,048 4,923,769 206.299,291 39,643 1,597,266 66,628,508 500-
- 18. Gross Elec Ener (MHH) - so
- 19. Not Elec Ener (MHH) 32,487 1,514.353 63,092,173
- 20. Unit Service Factor 14.9 49.8 68.0 _ ,a
- 21. Unit Avail Factor 14.9 49.8 68.0
- 22. Unit Cap Factor (MDC Net) 5.8 44.9 54.9 - 20
- 23. Unit Cap Factor (DER Net) 5.7 43 1 53.5
- 20. Unit Forced Outage Rate .0 .0 12.6 0 , , , , , o 0 3 l0
- 25. Forced Outage Hours .0 .0 9,463.9 D YS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE JUPE 1988
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-134
RMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Persed JUN 1988 UNIT $HUTD0NNS / REDUCTIONS M DRESDEN 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. __Inte . Type Hours Reason Method LER Number System Component Cause & Corrective Action to Provent Recurrence 1 05/27/88 S 612.7 C 4 IN TENTH REFUELING OUTAGE. i. n=MMMMMMMMM DRESDEN 3 COMPLETED SCHEDULED REFUELING OUTAGE IN JUNE AND M
SUMMARY
M RETURNED TO PDHER. MEMMMMMMMMM Type Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 3 H 3-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto S-ram 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 2-135
crumux=xxn=na=ca mn==cucunnnnn2=nunx a DRESDEN 3 M unummuummuuMxxxxxMxMx4muxMMMMMMMMNNM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATt....................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............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JANUARY 31, 1971 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER 1ST 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 NATER....KANKAKEE RIVER IE RESIDENT INSPECTOR......S. DUPONT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....B. SIEGEL COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-249 INTERPOOL NETWORK LICENSE & DATE ISSUANCE....DPM-25, MARCH 2, 1971 PUBLIC DOCUMENT ROOM....... MORRIS PUBLIC LIBRARY 604 LIBERTY STREET MORRIS, ILLINOIS 60450 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON APRIL 11-15 AND 25-29 (88008; 88009): ROUTINE, ANNOUNCED INSPECTION UF MAINTENANCE ACTIVITIES AND LICENSEE'S ACTION ON A PREVIOUS INSPECTION FINDING, USING SELECTED PORTIONS OF INSPECTION MODULES 62700, 62702, 62704, 62705, 92701. AND 92720. MAINTENANCE HAS ACCOMPLISHED, EFFECTIVE, AND SELF ASSESSEDs H0HEVER, CONTINUED AGGRESSIVE AND SIGNIFICANT INVOLVEMENT BY MANAGEMENT IS NEEDED TO IMPROVE AND MAINTAIN THE QUALITY OF NEHLY DEVELOPED MAINTENANCE PROGRAMS ESPECIALLY IN PREVENTATIVE MAINTENANCE OF BALANCE OF PLANT COMPONENTS. MANAGEMENT ATTENTION IS NEEDED TO IMPROVE THE HORK REQUEST PROCESS AND THE DOCUMENTATION OF HORK DONE, AND OTHERWISE ELIMINATE HEAKNESSES THAT COULD LIMIT FUTURE HISTORICAL TRENDING AND ROOT CAUSE ANALYSIS OF COMPONENT PROBLEMS. ENFORCEMENT
SUMMARY
NOME OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: PAGE 2-136
NMMMMMMMMMMMMMMAMFMMMNNNNNNMMMMMMMMM
- Report Period JUN 'i988 INSPECTION STATUS - (CONTINUED) M DRESDEN 3 M MMMMMMMMkMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NONE FACILITY ITEMS (PLANS AND PROCEDURES):
NONE MANAGERIAL ITEMS: e NONE PLANT STATUS PLANT RESTARTED FROM ITS REFUELING OUTAGE ON JUNE 24, 1988 AND HAS OPERATED ROUTINELY SINCE AT SLIGHTLY REDUCED P0HER DUE TO TEMPERATURE / DROUGHT CONDITIONS LAST IE SITE IkSPECTION DATE: 06/16/88 INSPECTION REPORT NO: 88015 REPORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-08 051388 060688 VIOLATION OF SECONDARY CONTAINMENT INTEGRITY DUE TO PERSONNEL INTERLOCK DOOR CIRCUITRY FAILURE. 88-09 050588 060388 GROUP II AND GROUP III PRIt1ARY CONTAINMENT ISOLATIONS DUE TO A MANAGEMENT DEFICIENCY 88-13 060788 063088 LOSS OF 3A REACTOR PROTECTION SYSTEM BUS AND SUBSEQUENT ESF AC TUATIONS DUE TO A LOOSE ilIRE CONNECTION 88-14 060888 070588 GROUP II AND GROUP III PRIMARY CONTAINMENT ISOLATIONS DUE TO A PROCEDURE DEFICIENCY
=================================================================================================================================-
PAGE 2-137 u
- 1. Docket 50-331 0PERATING STATUS MWMNumannummuuzwxuuaman=uxummummuunn N DUANE ARNOLD M
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs 720.0 MwwwwM**mwwnmuwununummunumwxmmuunuxu
- 3. Utility Contacts L. MIL L ER ( 319 ) 851-7204 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Therinal Power (MHt)8 1658 DUANC RRNOLD
- 5. Nameplate Rating (Gross MWe): 663 X 0.9 = 597
- 6. Design Electrical Rating (Not W e): 538
- 7. Maximum Dependable Capacity (Gross MWe): 545 E. Maximum Dependable Capacity (Not MWe): 515 _ DESIGN E1IC. RRTING - 538
- 9. If Changes Occur Above Since Last Report, Give Reasons -----. W . N. N.- 515 (1 E ITEM 637 HILL VARY TO REFLECT SEASONAL COND.
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anyt NONE MONTH YEAR 1000-CU!10L AT IVE
- 12. Report Period Hrs 720.0 4,367.0 117,575.0 g
- 13. Hours Reactor Critical 699.2 __4.346.? 84,660.0
- 14. Rx Reserve Shtdwn Hrs .0 .0 172.8
- 15. Hrs Generator On-Line 683.3 4,330.3 82,585.7 8 o
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 5
c_
- 17. Gross Therm Ener (MHH) 1,071,101 6,952,809 106,990,090 m a m - e m i n m Irr m
' ~~~
500 ~
- 18. Gross Elec Ener (MHH) 359,310 2,365,711 35,925,566 h
- 19. Net Elec Ener (MHH) 337,915 2,215.492 33,658,820 -eO
- 20. Unit Service Factec 94.9 99.2 70.2 -80
- 21. Unit Avail Factor 94.9 99.2 70.2
- 40
- 22. Unit Cap Factor (MDC Net) 91.1 96.6 55.6
- 23. Unit Cap Factor (DER Net) 87.2 94.3 53.2 -20
- 24. Unit Forced Outage Rate .0 .0 14.5 g g 0 5 to 5 20 25 30
- 25. Forced Outage Hours .0 .0 13,917.7
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - SEPT. 29, 1988, 2 MONTHS DURATION. JUNE 1988
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-138
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM R4 port Period JUN 1983 UNIT SHUTD0HNS / REDUCTIONS M DUANE ARNOLD W MMkMMMMMMMMMMMMNRMMMMMMMMMMMMMMMMMMM No. Date Typi Hours Reason Method LER Number System Compongni Cause & Corrective Action to Prevent Recurrence 1 06/04/88 5 36.7 8 1 LK RG A SMALL SCREW BACKED OUT OF A FEEDHATER CHECK VALVE NITROGEN SUPPLY REGULATOR. THE LEAK HAS REPAIRED AND THE SYSTEM HAS RETURNED TO NORMAL. ) i i 1 i MMMMMMMMMMM DUANE ARNOLD INCURRED 1 SCHEDULED OUTAGE IN JUNE FOR REASONS E
SUMMARY
M STATED ABOVE.
'MMMMMMMMMMM Type Reason -
Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-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 ,
& License Examination 9-Other (LER) File (HUREG-0161)
PAGE 2-139
CGMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM n DUANE ARNOLD M uRNMMNFMMMMMMMMMMMMMMMMMMMMMMMMMMMMK FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8. CONTRACTOR INFORMATION LOCATION UTILITY STATE....................I0HA LICENSEE. . . . . . . . . . . . . . . . 10km ELECTRIC LIGHT & POWER COUNTY...................LINN CORPORATE ADDRESS. . . . . . . .I E TOWERS P.O. BOX 351 CEDAR RAPIDS, IDHA 52406 DIST AND DIRECTICN FROM NEAREST POPULATION CTR.. 8 MI NH OF CONTRACTOR CEDAR RAPIDS, IA ARCHITECT / ENGINEER.......BECHTr. TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER...GENERAt 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... COOLING TOWER IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... CEDAR RAPIDS RIVER IE RESIDENT INSPECTOR......M. PARKER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. HALL COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER.. . ...... 50-331 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-49, FEBRUARY 22, 1974 PUBLIC DOCUMENT ROOM....... CEDAR RAPIDS PUBLIC LIBRARY 500 FIRST STREET, S.E. CEDAR RAPIDS, 10HA 52401 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON MAY 9-13 (88011): ROUTINE. ANNOUNCED INSPECTION OF THE CHEMISTRY PROGRAM, INCLUDING: (1) PROCEDURES, ORGANIZATION, AND TRAINING (IP 83722, 83723); (2) REACTOR SYSTEMS HATER QUALITY CONTROL PROGRAMS (IP 79701); (3) QUALITY ASSURANCE / QUALITY CONTROL PROGRAM IN THE LABORATCRY (IP 79703); AND (4) NONRADIOLOGICAL CONFIRMATORY MEASUREMENTS (IP 79701). THE LICENSEE HAS AN EXTENSIVE HATER QUALITY CONTROL PROGRAM, INCLUDING HYDROGEN ADDITION, TO CONTROL REACTOR COOLANT OXYGEN AND ELECTROCHEMICAL POTENTIAL. THE NONRADIOLOGICAL CONFIRMATORY MEASUREMENTS RESULTS HERE FAIR AND DEMONSTRATED PROBLEMS HITH THE CHEMICAL MEASUREMENTS QA/QC PROGRAM. LICENSEE REPRESENTATIVES AGREED TO CORRECT THESE PROBLEMS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON MAY 16-20 (88012): FOLLOHUP INSPECTION TO ASSESS THE CORRECTIVE ACTIONS TAKEN BY THE LICENSEE IN RESPONSE TO VIOLATION 331/86010-01 REGARDING DEFICIENT SAFETY ED'LUATIONS (MODULE 92702). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON MAY 25 AND JUNE 16 (88014): ROUTINE. ktNOUNCED INSPECTION OF THE LICENSEE'S EFFORTS IN RESPONDING TO THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S CONCERN ABOUT THE ADEQUALY OF OFFSITE EMERGENCY PL ANNING FOR LINN AND BENTON COUNTIES, IDHA AND THE THE STATE OF ICHA RELATED TO THE EXPANDED ENERGENCY PLANNING ZONE (EPZ) AROUND THE DUANE ARNOLD ENERGY CENTER (IP 92701). INSPECTION INVOLVED ONE NRC INSPECTOR. THE INSPECTION CONFIRMED THAT THE LICENSEE IS ACTIVELY PURSUING SOLUTIONS TO THE INADEQUACIES IDENTIFIED BY FEMA VII IN THE LINN COUNTY AND BENTON COUNTY PLANS AND THE STATE OF IONA PLAN AND FULLY INTENDS TO MEET ALL DEADLINES ESTABLISHED BY FEMA VII FOR CORRECTING THESE INADEQUACIES. PAGE 2-140
Report Period JUN 1988 NNNNNNNNNNNNNMMMMMMNNNNMWNNNNNNMMMMM IN$PECTION STATUS - (CONTINUED) M DUANE ARNOLD M MMMMMMMMMMMkNMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NOME PLANT STATUS: OPERATING ROUTINELY. BAST IE SITE INSPECTION DATE: 06/16/88 INSPECTION RD' ORT NO: 88014 REPORTS FR0M L ICENSEE
======================a ================================================s=========================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-05 052788' 052788 PREMATURE TERMINATION OF FIRE NATCH DUE TO INADEQUATE POST-MAINTENANCE TESTING
===============================================================================================================ma===============
PAGE 2-141 -. . ~ , m-, , - + -
- m y- _ .- n e
- 1. Dockets 50-348 0PERATING STATUS muummuuunwwwwwuunnuumwunununummmunnu w FARLEY 1 x
- 2. Reporting Period: 06/01/88_. Outage + On-line Hrs: 720.0 wummuwwumumwwwwwwwwwwwwwwwwwwwmummmu
- 3. Utility Contacts _ J. D. HOODVfD (205) 899-5156 AVERAGE DAILY P0HER LEVEL (MHe) PLOT O. Licensed Thermal Power (MHt7- 2652 FRRLEY 1
- 5. Nameplate Rating (Gross MHest 860
- 6. Design Electrical Rating (Net MHe)* 829 853 1500
- 7. Maximum Dependable Capacity (Gros. PMe):
# *E ~ U
- 8. Maximum Dependable Capacity (Het MHe): 813
._ . tftX. OCPDC. Cfr. - 813 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Nat MHe):
- 11. Reasons for Restrictions, If Anys NONE _ ,
MONTH YEAR CUMULATIVE o
- 12. Report Period Hrs 720.0 4,5M 92,759 4 h! 790 C48 K Otewyrirn LMER OPTIrWL 00BCITIONS
- 13. H ,urs Reactor Critical 702.6 3,022.7 68.239.4 _ ____ _ _ _ _ _ _
.g
- 14. Rx Reserve Shtdwn Hrs .0 .0 3,650.7 2,974.3 66,799.8
- 15. Hrs Generator On-Line 697.2 f e
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 N
- 17. Cross' Therm Ener (MHH) 1,773,947 7,562,887 169,986,204 500 - -so 576,872 2,459,424 54,525,760
- 18. Gross Elec Ener (MHH)
- 19. Het Elec Ener (MHH) 546,724 2,317,912 51,487,108
- to
- 20. Unit Service Factor 96.8 68.1 72J
- 21. Unit Avall Factor 96.8 68.1 72.0
- 28. Unit Cap Factor (MDC Net) 93.4 65.3 68.9m
- 23. Unit Cap Factor (DER Net) 91.6 64.0 67.0 0
- 20. Unit Forced Outage Rate 3.2 .8 9.3 o 5 io is do is 30 22.8 22.8 6,845.9 DAYS
- 25. Forced Outage Hours
- 20. Shutdowns Sched Over Next 6 Months (Type Date, Duration):
JLAE 1988 NONE M Item calculated with a Heighted Average PAGE 2-142
- 27. If Currently Shutdown Estimated Startup Date r N/A
Report Period JUN 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM UNIT $HUTDJHNS / R E f 1) C T I O N $ M FARLEY 1 M MMMMMMMMMMMMMMhMMMMMMMMMMMMMMMMMMMMM _f4p _ Dat, G d uC2 Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 004 06/10/88 5 0.0 B 5 SD P POWER WAS REDUCED TO REPLACE THE UPPER SLEEVE BEARING ON THE 1C CONDENSATE PUMP. 00S 06/20/88 F 22.8 B 1 AB OR THE UNIT WAS SHUTDOWN TO REPAIR AN RCS LEAK FROM A
- FLOW ORIFICE FLANGE ON THE 'A' LOOP EtTD BYPASS MANIFOLD. THE GASKETS HERE REPLACED AND THE UNIT RETURNED TO POWER OPERATION.
d unsMMMMMMMM FARLEY 1 INCURRED ONE OUTAGE AND ONE POWER REDUCTION IN JUNE u
SUMMARY
M FOR REASONS STATED ABOVE. EEMMMMMMMMM Twee Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched 5-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 twent Report
& License Examination 9-Other (LER) File (NUREG-01611 PAGE 2-143
c=cummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm u FARLEY 1 m usammmmmmmummmmmmmmmmmmmmmmmmmmmmmmu FACIL ITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE. ........... ...... ALABAMA LICENSEE...... .......... ALABAMA P0HER CD. COUNTY... ............... HOUSTON CORPORATE ADDRESS.... .. 600 NORTH 18TH STREET BIRMINGHAM, ALABAMA 35203 DIST AND DIRECTION FROM NEAREST POPULATION CIR. .18 MI SE OF CONTRACTOR DOTHAN, ALA ARCHITECT / ENGINEER... ... SOUTHERN SERVICES INCORPORATED TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 9, 1977 CONSTRUCTOR...... . ..... DANIEL INTERNATIONAL DATE ELEC ENER IST GENER... AUGUST 18, 1977 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 1, 1977 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOHER IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....CHATAH30CHEE RIVER IE RESIDENT INSPECTOR......H. BRADFORD ELECTR3C RELIABILITY LICENSING PROJ MANAGER.....E. REEVES COUNC~L........ ......... SOUTHEASTERN 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 INSPECTION STATUS INjPECTION
SUMMARY
+ INSPECTION MAY 2-6 (88-17): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF INSERVICE INSPECTION (ISI) PROGRAM ACTIVITIES ASSOCIATED HITH REQUESTED RELIEF FROM ASME CODE REQUIREMENTS. A SPECIFIC REVIEH HAS COMPLETED OF RECORDS ASSOCIATED HITH ALTERNATE EXAMINATIONS OF THE UNIT 1. FIRST INTERVAL ISI PROGRAM HITH EMPHASIS ON MYDR0 STATIC TESTING. ADDITIONAL DETAILS REGARDING CLARIFICATION OF RELIEF FROM HYDROSTATIC TESTING OF CLASS 3 SYSTEMS (IFI 348/88-14-04) HERE ALSO EXAMINED. HITHIN THE AREAS INSPECTED VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. H0HEVER A POTENTIAL HEAKNESS HITHIN THE INSERVICE HYDROSTATIC TESTIt4G PROGRAM OF CLASS 3 COMPONENTS IS IDENTIFIED BY HEH UNRESOLVED ITEM 50-348, 364/88-17-01, TECHNICAL JUSTIFICATION 50R REQUESTED RELIEF FROM HYDROSTATIC TESTING OF CLASS 3 PIPING SYTEM DURING SECOND INTERVAL ISI.
INSPECTION MAY 9-13 (88-18): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF THE CONTAINMENT TENDON SURVEILLANCE PROGRAM, THE SNUBBER SURVEILLANCE PROGRAM, IEN 85-45 PREVIOUSLY IDENTIFIED INSPECTOR FOLLOHUP ITEMS AND FOLLOHUP DN LICENSEE ACTI0fC ON t'REVIOUS INSPECTION FINDINGS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION MAY 16-20 AND JUNE 6-10 (88-20): THIS ROUTINE UNANNOUNCED INSPECTION ADDRESSED THE AREAS OF HITNESSING POST-REFUELING STARTUP TESTS, REVIEW OF COMPLETED CORE SURVEILL ANJE PROCEDURES. INDEPENDENT MEASUREMENTS OF REACTOR THERMAL PohER AND REACTOR COOL ANT SYSTEM L EAKAGE, AND REVIEH OF THE LICENSEE'S REL ATED PROCEDURES. ONE VIOLATION HAS IDENTIFIED. THE PPOCEDURE USED TO CALCULATE REACTOR COOLANT ST3 TEM INVENTORY HAS INADEQUATE IN THATMANAGEMENT iHE CONSTANT USE MADE TO MAKE CORRECTIONS A COMMITMENT TO EVALUATE FGR CHAHoES IN PR06 THE FEASIBILITY LEVEL HAS NEITHER CORRECT NOR CONSERVATIVE (VIOLATION 348,364/88-20-03). ' 0F MOVING THE SOURCE RANGE DETECTORS TO A REGION OF 10HER FLUX 50 THAT CRITICALITY HOULD OCCUR BELOH P-6 (INSPECTOR FL '
- 0t!U 348,564/8&-20-01). THE LICENSEE MADE A COMMITMENT TO UPGRADE THE U1118 PLANT COMPUTER CALCULATION OF THERMAL PLHERPAGE (INSPECTOR 2-144
I MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Oeport Period JUN 1988 INSPECTION 5TATUS - (CONTINb;D) M FARLEY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM IhSPECTION
SUMMARY
FOLLORUP ITEM 348,364/88-20-02). ENFORCEMENT
SUMMARY
! CONTRARY TO TS 6.12.1 AND TS 6.12.2.s (1) ON DECEMBER 28, 1987, THO DECONTAMINATION HbftKERS ENTERED ROOM 450/449 IN THE UNIT 1 AUXILIARY BUILDING, A HIGH RADIATION AREA, IN HHICH THE INTENSITY OF RADIATION HAS IN EXCESS OF 100 MILLIREM PER HOUR, HI!PDUT HAVING IN THEIR POSSESSION ONE OF THE REQUIRED RADIATION MONITORING DEVICES AND HITHOUT BEING ACCOMPANIED BY A HEALTH PHY1ICS QUALIFIED INDIVIDUAL HHO MAINTAINED POSITIVE CONTROL OVER THE WORKERS' ACTIVITIES. (2) AS OF DECEMBER 28, 1987, A RADIOLOGICAL
; EXCLUSION AREA LOCATED IN ROOM 450/449, HHICH HAS ACCESSIBLE Y3 PERSONNEDL AND HHICH HAD RADIATION LEVELS SUCH THAT A MAJOR PORTION OF THE BODY COULD RECEIVE IN ONE HOUR A DOSE GREATER THAN 1,000 MILLIREM, WAS NOT PROVIDED HITH LOCKED DOORS.BUT HAS PROVIDED HITH THREE YELLOH AND MAGENTA ROPES, RADIOLOGICAL HARNING SIGNS, AND A FLASHING RED LIGHT, WHICH HERE NOT ADEQUATE TO PREVENT UNAUTHORIZED ENTRY. CONTRARY TO TS 6.8.1, REGULATORY GUI2E 1.33, APPENDIX A, SECTION 7.E(1), PLANT PROCEDURE FNP-0-RCP-2, PLANT PROCEDURE FNP-0-M-001, HEALTH PHYSICS MANUAL, SECTION 6.3.6, AND SECTION 4.1.1.1.7, AND RHP 87-0010: (1) ON DECEMBER 28, i 1987. A DECONTAMINATION HORKER ENTERED A HIGH RADIATION / EXCLUSION AREA HITH DOSE RATES UP TO APPROXIMATELY 150 REM PER HOUR AT 18 INCHES FROM THE SPENT FUEL POOL DEMINERALIZER HITHOUT HAVING A SPECIAL RHP PRIOR TO ENTRY. (2) ON DECEMBER 28, 1987. TH0 1 INTiVIDUALS ENTERED A HIGH RADIATION AREA (ROOM 450) ON ROUTINE RHP 87-0010 TO PERFJRM ROUTINE 32 CONTAMINATION OF ARTICLES AND EQUIPMENT HITHOUT HIGH RANGE DOSIMETERS AS REQUIRED BY THE RHP. CONTRARY TO 10 CFR 19.12, THREE CONTRACT DECONTAMINATION EMPLOYEES HORKING IN ROOLM 45C/449 IN THE UNIT 1 AUXILI ARY BUIL DING ( A RESTRICTED AREA) ON DECEMBER 28, 1987, HERE NOT ADEQUATELY INSTRUCTED IN THE PRECAUTIONS OR PROCEDURES TO MINIMIZE EXPOSURE FOR ENTRY INTO EXCLUSION AREAS.
(8800 3) CONTRARY TO 10 CFR 20.201(A) AND (B). THE REQUIREMENT TO PERFORM EVALUATIONS NECESSARY TO DEMONSTRATE COMPLIANCE HITH 10 CFR 20.201(8) AND 20.201(A) HAS NOT MET IN THAT THE LICENSEE FAILED TO MAKE ATTENUATION CORRECTIONS FOR CALTBRATING DETECTORS HITH
',0 LID GEeMETRIES WHICH RESULTED IN INACCURATE GAMMA SPECTROSCOPY MEASUREMrNTS OF GASEOUS RADI0 ACTIVE MATIRI AL RELEASED TO THE ENVIRONMt%Y. THESE MEASUREMENTS HERE USED TO DETERMINE COMPLIANCE HITH 10 CFR 20.106, TS AND THE OFFSITE DOSE CALCULATIONS MANUAL REQUIREMENTS.
.! (8801 5) DTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: NORMAL OPERATIONS. LAST IE SITE INSPECTION DATE: JULY 10, 1988 + PAGE 2-145 rs., , .y -o - w w v - -
__ _ __---.m . __ . _ m.. . . . . - MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 IN$PECTION STATUS - (CONTINUED) M FARLEY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS ENSPECTION REPORT NO: 50-348/88-25 + t REPORTS FR0M LICENSEE REESEEEEEEEEEEEEEEEEEEEEEEEEEE8EE3EE3E3==E3E33E53223a3E3E333333EE2ERE=33E=E3==3=2233EE3=3EEEEEEEEEEER==3EE3xB====EEE=ERIEEE2==ESEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
.. _ - -= _
88-015 05/16/88 06/09/88 CONTRACTOR RECEIVED TOTAL DOSE OF 1252 MREM FOR THE SECOND QUARTER 1988; CAUSED BY COGNITIVE PERSONNEL ERROR. f 88-016 05/25/88 06/24/88 FIRE DOOR INOPERABLE FOR MORE THAN SEVEN DAYS, EzzzEzzam6EEssassmazz=mEEzEzzzEsB==EEEsE========E====E=====E====E=E================E=====EE================E======== :============ 4 i a .i PAGE 2-146 1 e t
-+s -- - yn ,.e .--w---+ ,-w . ~,re. - , <w. _-t +- -,,w-.,-r-,,-, .--w. m , , - , + - --,--r ..e , . , - - - - - ---e-
N 4 l N W O 4 L M Z 4
.e 53 >=
4 W
.J .a .J 4
Z Q M
>=
Z W
>=
Z M W O 4 A M M Z
>=
l i ( i 0
- 1. D(ek et t 50-364 0PERATING STATUS Muumunummunnwwwumwwwwwununuxwmummmuu M FARLEY 2 M
- 7. Reporting Periods 06/01/88 Outa9e + On-line Hrs: 720.0 MMMuumwwwnunummunuumumununuunummuunu
- 3. Utility
Contact:
J. D. H00DARD (205) 899-5156 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4 Licensed Thermal Power (MHt): 2632 FARLEY 2
- 5. Nameplate Rating (Gross MHe): 860
- 6. Design Electrical Rating (Net MHe): 829
- 7. N = imune Dependable Capacity (Gross MHe): 864 gg l
2 Nw i nus Dependable Capacity (Not MHe): 823 DESIGN ELEC. RWf!NG - 829
..... r1RX. DEPDO. Cfr. - 823 (200%)
- 9. If Changes Occur Above S.ince Last Report, G.ive Reawns:
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any NONE
* ~
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367.0 60,672.0
- 13. Hours Reactor Csitical 720.0 4,367.0 52,255.0
,_ __ = ___-__ 100
- 14. Rx Reserve Shtdwn Hrs .0 .0 138.4
- 15. Hrs Generator On-Line 720.0 4,357.0 51,615.5 0
- so C6
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 g
- 17. Gross Thern Ener (MHH) 1,904,396 11,535,911 132,488,_011 N
~ ~
- 18. Gross Elec Ener (MHH) 622,578 3,820,486 43,023,580 I?. t t Elec Ener (MHH) 593,074 3,642,654 40,794,392
- 20. Unit Service Factor 100.0 100.0 85.1
- 21. Unit Avail Factor 100.0 100.0 85.1
- 22. Unit Cap Factor (MDC Net) 100.1 101.4 81.7 - 20
- 23. Unit Cap Factor (DER Het) 99.4 100.6 81.1
- 24. Unit Forced Outage Rate .0 .0 5.0 o , , , , , o 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 2,690.4 DRYS
- 25. Shutdowns Sched Over Next 6 Months (Type Date, Duration):
JUNE 1988 NOME
- 27. If Currently Shutdown Estimated startup Dates N/A PAGE 2-148
MMMMMMNMMMMMMMMMMMMMMMMMMMMNNMMMNNMM SHUTD0WNS / REDUCTIONS Report Ps,riod JUN 1988 UNIT M FARLEY 2 M MMMMM%MMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date G Hours fleason Method ,,,,LER Number System Component Cause A Corrective Action to Prevent Recurrence 002 06/01/88 F 0.0 B 5 SE MSR POWER HAS REDUCED TO REPAIR A STEAM LEAK ON THE EXCESS STEAM LINE FROM THE 28 MOISTURE SEPARATOR REHEATER i FIRST STAGE TO THE 5B HEATER. N 1 i NMManMwMuMM FARLEY 2 INCURRED ONE POWER REDUCTION IN JUNE FOR REASONS m
SUMMARY
m STATED ABOVE. mMmmmMMMmMn 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 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 Load Licensee Event Report
& License Exassination 9-Other (LER) File (NCREG-0141)
PAGE 2-149
. .-. --, .- , . . . . , . . . - - , , . _ - -. . , ~ , . -- _
t=ctztecccct=n=ns===n=nc===n==n=runn a FARLEY Z m mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ALABAMA LICENSEE... ............. ALABAMA POWER CO. 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 /ENGINEEN.......SONTHERN SERVICES INCORPORATED ~ TYPE OF REACTOR............PNR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 5, 1981 CONSTRUCTCR..............BECHTEL DATE ELEC ENER 1ST GENER...MAY 25, 1981 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JULY 30, 1981 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOHER IE REGION RESPONSIBL E. . . . . . II CONDENSER COOLING HATER....CHATAH00CHEE RIVER IE RESIDENT INSPECTOR......H. BRADFORD ELECTRIC RELIABILITY LICENSING PROJ MANAGER... .E. REEVES COUNCIL................. 50UTHEASTERN ELECTRIC D9CKET NUMBER........... 50-364 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-8, MARCH 31, 1981 PUBLIC DOCUMENT ROOM....... HOUSTON / LOVE MEMORIAL LIBRARY 212 H. BURDESHAH STREET DOTHAN, ALABAMA 36302 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION MAY 2-6 (88-17): THIS ROUTINE, UNANNOUNCED INSPECTION WAS IN THE AREAS OF INSERVICE INSPECTION (ISI) PROGRAM ACTIVITIES ASSOCIATED HITH REQUESTED RELIEF FROM ASME CODE REQUIREMENTS. A SPECIFIC REVIEW HAS COMPLETED OF RECORDS ASSOCIATED HITH ALTERNATE EXAMINATIONS OF THE UNIT 1, FIRST INTERVAL ISI PROGRAM HITH EMPHASIS ON HYDROSTATIC TESTING. ADDITIONAL DETAILS REGARDING CLARIFICATION OF RELIEF FROM HYDROSTATIC TESTING OF CLASS 3 SYSTEMS (IFI 348/88-14-04) HERE ALSO EXAMINED. HITHIN THE AREAS INSPECTED VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. HOWEVER A POTENTIAL HEAKNESS HITHIN THE INSERVICE HYDROSTATIC TESTING PROGRAM OF CLASS 3 COMPONENTS IS IDENTIFIED BY NEH UNRESOLVED ITEM 50-348, 364/88-17-01, TECHNICAL JUSTIFICATION FOR REQUESTED RELIEF FROM HYDROSTATIC TFSTING OF CLASS 3 PIPING SYTEM DURING SECOND INTERVAL ISI.
INSPECTION MAY 9-13 (88-18): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF THE COMTAINMENT TENDON SURVEILLANCE PROGRAM. THE SNUBBER SURVEILLANCE PROGRAM, IEN 85-45, PREVIOUSLY IDENTIFIED INSPECTOR FOLLOHUP ITEMS AND FOLLOHUP DN LICENSEE ACTICH ON PREVIOUS INSPECTION FINDINGS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION MAY 16-20 AND JUNE 6-10 (88-20): THIS ROUTINE UNANNOUNCED INSPECTION ADDRESSED THE AREAS OF HITNESSING POST-REFUELING STARIUP Tt STS, REVIEH OF COMPLETED CORE SURVEILLANCE PROCEDUWES, INDEPENDENT MEASUREMENTS OF REACTOR THERMAL P0HER AND REACTOR COOLANT SYSTEM LEAKAGE AND REVIEW OF THE LICENSEE'S RELATED PROCEDURES. ONE VIOLATION HAS IDENTIFIED. THE PROCEDURE USED TO CALCULATE REACTOR COOL ANT SYSTEM INVENTORY HAS INADEQUATE IN THAT THE CONSTANT USS TO MAKE CORRECTIONS FOR CHANGES IN PRESSURIZER LEVEL HAS NEITHER CORRECT NOR CONSERVATIVE (VIOLATION 348,364/88-20-03). MANAGEMENT MADE A COMMITMENT TO EVALUATE THE FEASIBILITY OF MOVING THE SOURCE RANGE DETECTORS TO A REGION OF LOHER FLUX SO THAT CRITICALITY HOULD ACCUR BELOH P-6 (INSPECTOR F0tt0 HUP ITEM 348,364/88-20-01). THE LICENSEE MADE A COMMITMENT TO UPGRADE THE U1118 PLANT COMPUTER CALCULATION OF THERMAL P0HER (INSPECTOR PAGE 2-150
nunannunsu=nuunununununununuunuMuMuu INSPECTION 5TATUS - (CONTINUED) M FARLEY 2 M Copert Period JUN 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
FOLLOHUP ITEM 348,364/88-20-02). ENFORCEMENT
SUMMARY
CONTRARY TO TS 6.12.1 AND TS 6.12.2.s (1) ON DECEMBER 28, 1987, TWO DECONTAMINATION HORKERS ENTERED ROOM 450/449 IN THE UNIT 1 AUXILIARY BUILDING, A HIGH RADIATION AREA, IN WHICH THE INTENSITY OF RADIATION HAS IN EXCESS OF 100 MILLIREM PER HOUR, HITHOUT HAVING IN THEIR POSSESSION ONE OF THE REQUIRED RADI ATION MONITORING DEVICES AND WITHOUT BEING ACCOMPANIED BY A HEALTH PHYSICS QUALIFIED INDIVIDUAL HHO MAINTAINED POSITIVE CONTROL OVER THE WORKERS' ACTIvfTIES. (2) AS OF DECEMBER 28, 1987, A RADIOLOGICAL EXCLUSION AREA LOCATED IN ROOM 450/449. WHICH HAS ACCESSIBLE TO PERSONNEDL AND HHICH HAD RADIATION LEVELS SUCH THAT A MAJOR PORTION OF THE BODY COULD RECEIVE IN ONE HOUR A DOSE GREATER THAN 1,000 MILLIREM, HAS NOT PROVIDED HITH LOCKED DOORS.BUT HAS PROVIDED WITH THREE %ELLDH AND MAGENTA ROPES, RADIOLOGICAL HARNING SIGNS, AND A FLASHING RED LIGHT, HHICH HERE NOT ADEQUATE TO PREVENT UNAUTHORIZED ENTRY. CONTRARY TO TS 6.5.1, REGULATORY GUIDE 3.33 APPENDIX A, SECTION 7.E(1), PLANT PROCEDURE FNP-0-RCP-2, (1) ON DECEMBER 28, PLANT PROCEDURE FP.P-0-M-001, HEALTH PHYSICS MANUAL, SECTION 6.3.6, AND SECTION 4.1.1.1.7, AND RHP 87-00108 1987, A DECONTAMINATION HORKER ENTERED A HIGH RADIATION / EXCLUSION AREA HITH DOSE RATES UP TG (2) APPROXIMATELY ON DECEMBER 150 28,REM HOUR AT 18 PERTWO 1987. INCHES FROM THE SPENT FUEL POOL DEMINERALIZER HITHOUT HAVING A SPECIAL RHP PRIOR TO ENTRY. I INDIVIDUALS ENTERED A HIGH RADIATION AREA (RODM 450) ON ROUTINE RMP 87-0010 TO PERFORM ROUTINE DECONTAMINAIION OF ARTICLES AND EQUIPMENT HITHOUT HIGH RANGE DOSIMETERS AS REQUIRED BY THE RMP. CONTRARY TO 10 CFR 19.12 THREE CONTRACT DECONTAMINATION l I EMPLOYEES HORKIKG IN ROOLM 450/449 IN THE UNIT 1 AUXILIARY BUILDING (A RESTRICTED AREA) ON DECFMBER 28, 1987, HERE NOT ADEQUATELY ! INSTRUCTED IN THE PRECAUTIONS OR PROCEDURES TO MINIMIZE EXPOSURE FOR ENTRY INTO EXCLUSION AREAS. , (8800 3) l CONTRARY TO 10 CFR 20.201(A) AND (B), THE REQUIREMENT TO PERFORM EVALUATIONS NECESSARY TO DEMONSTRATE COMPLIANCE HITH 10 CFR 20.201(B) AND 20.201(A) HAS NOT MET IN THAT THE LICENSEE FAILED TO MAKE ATTENUATION CORRECTIONS FOR CALIBRATING DETECTORS HITH SOLID GEOMETRIES WHICH RESULTED IN INACCURATE GAMMA SPECTROSCOPY MEASUREMENTS OF GASEOUS RADI0 ACTIVE MATERI AL RELEASED TO THE ENVIRONMENT. THESE MEASUREMENTS HERE USED TO DETERMINE COMPLIANCE WITH 10 CFR 20.106, TS AND THE OFFSITE DOSE CALCULATIGMS MANUAL REQUILEMENTS. (8801 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: J LICENSEE CONTINUES TENDON FIELD ANCHORS I'SPECTION. FACILITY ITEMS TPLANS AND PROCEDURES): NONE. MANAGERIAL ITEM $s NONE, PLANT STATUS
- LAST IE SITE INSPECTION DATE: JULY 18, 1988 +
INSPECTION REPORT NO: 50-564/88-23 + PAGE 2-151
MMMMMMMMMMMMMMMMMMMMMMMMEMMMMMMMMMMM Report Period JUN 1988 IN$PECTION 5TATUS - (CONTINUED) M FARLEY 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMAMMMMMM REPORT $ FR0M L ICENSEE
==============================================2===================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-005 05/01/88 05/26/88 PERSONNEL ERROR RESULTS IN TERMINATION OF THE HRONG FIRE HATCH PATROL. 88-006 05/01/88 05/26/88 FIRE DETECTI0tt SYSTEM INOPERABLE FOR MORE THAN FOURTEEN DAYS.
=============================s==============================================================3=====================================
PAGE 2-152
M w l W C
<t A
W Z at a 53 >= 6 laJ .e e ed Et Z O e.= b 2 W 6-Z ee W C at A O 6e Z >= I
- 1. Dock e t 50-341 0PERATING STATUS munuwuummunuunumwmuwnummummuununuwen M FERMI 2 W
- 2. Reporting Periods 06/01/88 Outage + On-line Hest 720.0 MMuMuuuMaumMuuuumMMMMMMMMMMMuwMunuMM
- 3. Utility Contacts P. M. ANTHONY (313) 586-1617 AVERAGE DAILY PONER LEVEL (MWe) PLOT 4 Licensed Thermal Poseer (MHt): 3292 FERMI 2
- 5. Nameplate Rating (Gross MHe) 1215
- 6. Design Electrical Rating (Not MHe): 1993
- 7. Maximum Dependable Capacity (Gross MHe)s 1093 3,
- 8. Maximum Dependable Capacity (Net MHe): 1093 -DESIGN ELEC. RATING - 1093
- 9. If Changes Occur Above Since Last Report. Give Reasonst *----* * * *~
- 10. Po.4er Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anys
-100 t10HE MONTH YEAR CUMULATIVE I"~
- 12. Report Period Hrs 720.0 3,829.0 3,829.0 g
- 13. Hours Reactor Critical 720.0 2,077.9 2,077.9
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 720.0 1,980.3 1,980.3 o
- 16. Unit Reserve Shtdun Hrs .0 .0 .0
-80 h
- 17. Cross Thorse Ener (MHH) 1,912,920 4,845,692 4.845,692
- 18. Cross Elec Ener (MHH) 631,947 1.561,153 1.561.153
-to
- 19. Net Elec Ener (MHH) 601,169 1,478.924 1,478,92_4
- 20. Unit Service Factor 100.0 SM 51.7 4 21. Unit Avail Factor 100.0 51.7 51.7 _,
- 22. Unit Cap Factor (MDC Net) 76.4 35.3 35.3
- 23. Unit Cap Factor (DER Net) 76.4 35.3 35.3
- 24. Unit Forced Outage Rate .0 3.5 3.5 g , , , , , o 0 5 to 15 30 25 30
- 25. Forced Outage Hours .0 71.7 71.7 DRM
- 25. Shutdonans Sched Over Next 6 Months (Type,Date. Duration):
f!Of1E JUIC 1986
- 27. If Currently Shutdosen Estimated Startup Dates N/A PAGE 2-154
- _ . - _ -- _ - - - - _ . - . - . - . _ - . - . .- . - . . -- - - - - . - ~. - - - . - .
MMMMMMMMMMMMMMMMMMMMMMMPMMMMMMMMMMMM Report Period JUN 1988 UNIT SHUTD0WN$ / REDUCTION $ M FERMI 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. 7 ate E Hours Reason Method LER Humber System Component Cause 3 Corrective Action to Prevent Recurrence NONE o s M M M M M M M L- .M FERMI 2 OPERATEB ROUTINELY IN JUNE HITH NO OUTAGES OR u
SUMMARY
M SIGNIFICANT POWER REDUCTIONS. DMMMMMMMMMM Type Reason 99ethod System & Componer11 F-Forced A-Equip Failure .F-Adele 1-Manual Exhibit F & H S-Sched B-Maint or Test' G-Oper uror 2-Manual Scram Instructions for C-Retuoling H-Other 3-Auto Scram Preparation of D-Re9ulatory Restriction 4-Continued Data Entry Sheet-E-Operator Training- 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-155
_ .. . __--- _~--.=, _- . - - - .- . - - . - . nummmmmmmmmmmmunnemmmmansmannmummuun a FERMI 2 m nummmmmmmmmmmmmmunummmmmmmmmmmmmmuun FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION MIILITY 8 CONTRACTOR INFORMATION . LOCATICN UTILITY l STATE.................... MICHIGAN LICENSEE................. DETROIT EDISON COUNTY...................MONR0E CORPORATE ADDRESS.... . 2000 SEC0hD AVENUE I DIST AND DIRECTION FROM ' NEAREST POPULATION CTR... LAGUNA BEACH, MICH CONTRACTOR ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR............EHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JUNE 21, 1985 CONSTRUCTOR.............. DANIEL INTERNATIONAL DATE ELEC ENER 1ST GENER... SEPTEMBER 21, 1986 TURBINE SUPPLIER.........NONE DATE COMMERCIAL OPERATE.... JANUARY 7 , 1988 REGULATORY INFORMATION C0f4 DENSER COOLING METHOD...ONCE THRU IE 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 8 DATE ISSUANCE....NPF-43, JULY 15, 1985 PUBLIC DOCUMENT R00M.......MONRDE COUNTY LIBRARY SYSTEM 3700 SOUTH CUSTER ROAD MONROE, MI. 48161 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON MAY 17-20 (88016): ROUTINE, ANNOUNCED INSPECTION OF THE ANNUAL FERMI UNIT 2 EMERGENCY PREPARLDNESS EXERCISE Its.*LVING OBSERVATIONS BY THREE NRC REPRESENTATIVES OF KEY FUNCTIONS AND LOCATIONS DURING THE EXERCISE (IP 82301). THE LICENSEE DEMONSTRATED AN ADEQUATE RESPONSE TO A SIMULATED ACCIDENT SCENARIO INVOLVING A LARGE RADI0 ACTIVE RELEASE. OPEN ITEMS FROM T LAST A EXERCISE RESULT HERE OF THIS CLOSED OUT IN THIS INSPECTION. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. NO NEN OPEN ITEMS HERE OPENED A INSPECTION. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NONE PAGE 2-156
. __= _- _ ._ _ - - _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .
MNNNMMMMMMMMMMMMMMMMMMMMMMNNMMMMNN4M IN$PECTION $TATUS - (CONTINUED) M FERMI 2 W Report Period JUN 1988 MuruunununwwnmummunuwwuMunumwwwunnuu OTHER ITEMI FACILITY ITEMS (PLANS AND PROCEDURES): NONE MAKAGERIAL ITEMS: NONE PLANT STATUSS AS OF JUNE 16. THE PLANT HAS HOLDING 85% POWER DUE TO REACTOR CDOLANT CHEMISTRY. LAST IE SITE INSPECTION DATE: 05/20/88 INSPECTION REPORT NO: 88016 REPORTS FR0M LICEN$EE asssammassamanazzsamamassarszus=s::::::: : ==s=====:============================================================================= NUMBER DtTE OF DATE OF SUBJECT dVENT kEPORT ---. -------....------------------------------- --------------------- 38-18 050388 060288 FAILURE TO PERFORM SHIFTLY SURVEILLANCE HITHIP. 'HE REQUIRED TIME 88-20 050888 060788 INCORRECT HIGH PRESSURE COOLANT INJECTION SURVEILLANCE TEST PRO CEDURE CAUSES REACTOR SCRAM 88-25 052888 062788 MANUAL ISOLATION OF REACTOR HATER CLEANUP DUE TO AN INSTRUMENT LINE FAILURE sass 2 ssasamass==amss szz=ms============================================================================================= PAGE 2-157
- 1. Docket .30-333 0PERATIOG STATUS nunum=nunnssn===unruunurcucurmunnmuu
- 2. Reporting Period 06/01/88 M FITZPATRICK M Outage + On-line Hrs: 720.0 ManMMMMmmununummMwwMuwMuunuwwuMMMuun
- 3. Utility Contacts J. COOK (315) 349-6569 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt): 2436 F-{7ffg7p g
- 5. Nasseplate Rating (Gross MWe): 981 X 0.9 = 883
- 6. Design Electr 5cal Rating (Net PG4e)s 816
- 7. Maximum Dependable Capacity ' Gross MWe): 805 1500 S. Maximum Dependable Capacity ( Ne t PSee ) : 778 - DI8" "* EI" ~ 818
.PMX. EM P U S). Ctr. - 770 (100%)
- 9. If Chances Occur Above Since Last Report, Give Reasonst ITEM 7 8 8 RECALCULATED USING PREVIOUS YEARS DATA.
- 10. Power Lavel To mich Restricted. If Any (Not PO4e):
- 11. Reasons for Restrictions, If Any NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4.367.0 113,328.0
" ~ ~ ~
- 13. Hours Reactor Critical 720.0 3,985.3 83,638.0 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 V-~d'I"
- 15. Hrs Generator On-Line 720.0 3,945.9 81,299.3
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 ""
- 17. Gross Therm Ener (MWH) 1,733,208 9.452,904 176.679,220
- 18. Cross Elec Ener (MHM) 587,990 3,233,4Q1 59.840,800 -
- 19. Net Elec Ener (MHN) 568,495 3,120.125 57,898,595
- 20. Unit Service Fr. tor 1M 90.4 71.7 ~#
- 21. Unit Avail Fa(. tor tv0.0 90.4 71.7
- 22. Unit Cap Factor (MDC Net) 101.5 91.2 65.7u -20
- 23. Unit Cap Factor (DER Net) 96.8 87.6 62.6
- 24. Unit Forced Outage Rate .0 .0 18.1 0- % , . , , , 0 0 5 10 15 20 25 30
- 25. Forced Outage Hours .0 .0 10,337.5 DAYS
,26. Shutdowns Sched Over Next 6 Months (Type.Date Duration):
REFUELING - 08/26/88 - 75 DAY DURATION.
- 27. If Currently 'A 9tdown Estimated Startup Dater N/A N Itue calculated with a Heighted Average PAGE 2-158
C x N u u m r.u uuuu uu r u u n un n:N u n n an suu= m u u nu Report Perled JUN 1983 UNIT $HUTD0WN5 / REDUCTION $ N FITZPATRICK N NNNNNNNNNNNNNNNNNNNNNNNKWNNNNNNNNNNN Me. Date G kurs Reason h thod T R Number System Component Cause 4 Corrective Action to Prevent Recurrence NOME i t t t e CNNNNNuuMNN FITZPATRICK OPERATED ROUTINELY IN JUNE WITH NO OUTAGES OR p
SUMMARY
N SIGNIFICANT PJHER REDUCTIONS. CNNNNNNNNNN Method System 8 Component Tvee -Reamen F-Forced A-Equip 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 Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File CNUREG-0161) PAGE 2-159
mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmman m FITZPATRICK m sammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmman FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE........... .......NEW YORK LICELSEE.................NEW YORK PDHER AUTHORITY COUNTY........... ...... 00HEGO CORPSRAT E 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 8 WEBSTER . TYPE O F R EACTOR . . . . . . . . . . . . BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... NOVEMBER 17, 1974 CONSTRUCTOR.............. STONE 8 WEBSTER DATE ELEC ENER IST GENER... FEBRUARY 1, 1975 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 28, 1975 E.EGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... LAKE ONTARId IE RESIDENT INSPECTOR......A. LUPTAK ' ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. ABELSON CDUNCIL..................N0RTHEAST POWER DOCKET NUMBER........... 50-333 COORDINATING COUNCIL LICENSE 8 DATE ISSUANCE....DPR-59, DQTOBER 17, 1974 PUBLIC DOCUMENT RODM....... STATE UNIVERSITY COLLEGE OF GSWEGO PENFIEL D LIBRARY - GOVERNMENT DOCUMENTS COL OSWEGO, NY 13126 (315) 541-2323 INSPECTION STATUS g INSPECTION
SUMMARY
r NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PRDCEDURES): PAGE 2-148 ,
. -- - . . . . . . . . . . ~ - . . . - -
i .
'T umuunnunnuununununumanusumuuuuuunnum Ceport Period JUN 1988 IN5PECTION 5TATUS - (CONTINUED)
- FITZPATRICK M wwmmanumwwwumammmmmmununumumwwwwunau OTHER ITEMS NO INPUT PROVIDED.
MANAGERIAL IIEMS: NO INPUT PROVIDED. PLANT STATUS NO INPUT FROVIDED. LAST IE SITE INSPECTION DATES NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORT 5 FR0M L ICEN5EE ss=sss=mssumassassass==ssasss===================== =============================================================================== NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. zusanssas==ssmassssss=us== sus =ss========================================================n========================================= 9 l l PAGE Z-161 l I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
- 1. Dockets 50-285 0PERATING STATUS munummmmmmmmmmmmmmmuunummunawammmuun M FORT CALHOUN 1 M
- 2. Reporting Periods 06/01/88 Outage + On-line Hrs: I.2M Muwammmmmmmmmmmmunwammuununnunnunman
- 3. Utility Contacts T. P. MATTHEH! (402) .536-4733 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4 Licensed Thermal Power (MHt): 1500 FMT N 1
- 5. Nameplate Rating (Gross MWe): 591 X 0.85 = 502
- 6. Design Electrical Rating (Net MWe): 478
- 7. Mawimum Dependable Capacity (Gross MHe): 502 1500
- 8. Maxiwun Dependable Capacity (Not MWa): 478 DESIGN E2EO. HRTING = 178 MRX. DEPDO. DF. - 478 (100%)
- 9. If Chames Occor Above Since Last Report, Give Reasons:
NONE
- 10. Power levrel To Hbich Restricted. If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
MNE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367.0 129,432.0 0
- 13. Hours Reactor CriticaI 720.0 4,367.0 101 M26.8 h
- 14. Rx Reserve Shidwn Hrs .0 .0 1,309.5
- 15. Hrs Generator On-Line 720.0 4,367.0 100,235.9 g
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gress Theren Ener (F14H) .041,667 5,900,144 130,429,761 500-
- 18. Gross Elec Ener (MHH) 3*0,3ZZ 1,9Pt6,104 43,270,88n 100
- 19. Not Elec Ener (MHH) 323,802 1,888,597 41,032,665 -m
- 20. Unit Service Factor 100.0 100.0 77.4 ,,,
- 21. Unit Avail Factor 100.0 100_.0 77.4
-40
- 22. Unit Cap Factor (MDC Net) 94.1 90.5 68.8m
- 23. Unit Cap Factor (DER Net) 94.1 90.5 t.6.3 -30
- 24. Unit Forced Outage Rate .0 .0 3.0 o , , . . , o o 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 1,8)L 6 MyS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - SEPT. 2, 1988 - 75 DAY SURATION.
- I"
- 27. If Currently Shutdown Estimated Startup Dates N/A N Item calculated with a Heighted Average PAGE 2-162
Munnuunn=umunnunnummmmmmmmmmmmmmmmmu Report Period JUN 1988 UNIT $HUTD0WN$ / REDUCTIONS m FORT CALHOUN 1 m unnmuumunununummmmmmmmmmmmmmmmmmmuum
. No . _ Date TYPE NOUr3 [J459n LER Number System C2mPonent Cause A Corrective Action to Pr evea t Recurrence 88-02 06/18/88 5 0.0 H 5 SD COND ON JUNE 18, 1988, P0HER HAS REDUCED TO 90% BECAUSE OF A POOP PERFORMING CONDENSER COUPLED WITH HIGH RIVER HATER TEMPERATURE CAUSED HIGH CONDENSER BACK PRESSURE. THE INCREASE IN CONDENSER BACK PRESSURE ELEdATED THE CONDENSER HOT HELL TEMPERATURE AND CAUSED A REDUCTI0rl IN HYDROGEN COOLING CAPABILITIES. THIS REDUCTION IN COOLING CAPABILITIES IS LIMITING THE ELECTRICAL OUTPUT
- OF THE GENERATOR. UNIT REMAINED AT 90% FOR THE DURATION 0F THE REPORT PERIOD. L 1 l f c=nummmmmma FORT CALHOUN INCURRED 1 PDHER REDUCTION IN JUNE FOR REASONS n
SUMMARY
N STATED ABOVE. un mummanum Twee Reason Method Systee. 8 Compone21 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 N-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead L i cen see Event Report ,
& license Examination 9-Other (LER) File (NUREG-Ot61)
PAGE 2-163 T
. w < -- - - - _ _ - , . - . . . _ . - _ . . _ _ , ~,_ , - ,
cwunummmmuunnummuumanagunsww.'sammuum E FORT CALHOUN 1 M NamumMW4WNNummumumMMMMMMMNNNNNWumuMM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION j LOCATION UTILITY STATE.... ............... NEBRASKA LICENSEE................ 0MAHA PUBLIC PONER DISTRICT COUNTY...................HASHINGTON CORPORATE ADDRESS....... 1623 HARNEY STREET OMAHA , NEBRASKA 68102 DIST AND DIRECTION FROM NEAREST PDPULATION CTR.. 19 MI N OF CONTRACTOR OMAHA, NEB ARCHI T ECT/ ENGINEER. . . . . . .GI BBS, HILL, DURHAM 8 RICHARDSON TYPE OF REACTOR............PHR NUC ST EAM SYS SUPPLIER. . . COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... AUGUST 6, 1973 CONSTRUCTOR..............GIBBS, HILL, DURHAM 8 RICHARDSON DATE ELEC ENER IST GENER... AUGUST 25, 1973 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 20, 1974 REQULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......IV , CONDENSER COOLING HATER.... MISSOURI RIVER IE RESIDENT INSPECTOR. . . . . .P. HARRELL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. MILANO COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER........... 50-285 ' RELIABILITY COORDINATION ! AGREEMENT LICENSE & DATE ISSUANCE....DPR-40, AUGUST 9, 1975 ' PUBLIC DOCUMENT R00M.......H. DALE CLARK LIBRARY 215 S. 15TH STREET OMAHA, NEBRASKA 48102 , INSPECTION STATUS - INSPECTION SUMMAPY INSPECTION CONDUCTED APRIL 4-8, 1988 (88-12) ROUTINE, UNANNOUNCED INSPECTION OF LICENSED OPERATOR TRAINING PROGRAMS. WITHIN THE AREA INSPECTED, ONE VIOLATION HAS IDENTIFIED. INSPECTION CONDUCTED APRIL 1-30, 1988 (88-13) ROUTINE, UNANNOUNCED INSPECTION INCLUDING FOLLOHUP ON PREVIOUSLY IDENTIFIED ITEMS, LICENSEE EVENT REPORT FOLLONUP, OPERATIONAL SAFETY VERIFICATION, PLANT TOURS, SAFETY-RELATED SYSTEM HALKDOWN, MONTHLY MAINTENANCE OBSERVATIONS, MONTHLY SURVEILLANCE OBSERVATIONS, SECURITY OBSEVATIONS, RADIOLOGICAL PROTECTION OBSERVATIONS, IN-OFFICE REVIEW OF , PERIODIC AND SPECIAL REPOR!S, FOLLOHUP DN THE LICENSEE'S PROGRAM FOR SAMPLING THE EMERGENCY DIESEL FUEL OIL SUPPLIES, FOLLOHUP ON NUREG-0737 (TMI) ITEM II.K.3.5 CONCERNING TRIPPING OF REACTOR COOLANT PUMPS AFTER A LOSS-OF-COOLANT ACCIDENT, AND FOLLOHUP DN THE POTENTIAL FOR INADVERTENT DILUTION OF THE REACTOR COOL ANT SYSTEM ?f!A THE SODIUM HYDROXIDE TANK. WITHIN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. ; INSPECTION CONDUCTED APRIL 6-27, 1988 (88-15) ROUTINE, UNANNOUNCED INSPECTION INCLUDING FOLLOHUP DN THE STATUS OF THE INSTRUMENT AIR ACCUMULATOR ASSEMBLIES AND FOLLOHUP DN AN ONSITE EVENT. MITHIN THE AREAS INSPECTED, THO POTENTIAL VIOLATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
CONTRARY TI TECH SPEC 5.2.2.E, THE LICENSEE FAILED TO PROVIDE PROPER MANNING ON EACH SHIFT FOR STAFFING OF THE ONSITE FIRE PAGE Z-164
unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun Report Period JUN 1588 IN5PECTION STATUS - (CONTINUED) M FORT CALHOUN 1 a nummuunpummmmmunnunmannununuwwummunu ENFORCEMENT
SUMMARY
B2IGADE. CDWTRARY TO ANSI 18.7-1972 AND PROCEDURE S0-G-7 THREE EXAMPLES OF 'AILURE TO FOLLOW PROCEDURE HERE IDENTIFIED. FAILURE TO IMPLEMENT AND FOLLDH PROCEDURES. SAFEGUARDS INFO. FAILURE TO FOLLOW APPROVED PROCEDURES - CROSSTRAIN ISOLATION VALVES IN EMERGENCY DIESEL GENERATOR AIR START SYSTEM HERE OPEtl. AREDUNDANT VAVLE IN EACH LINE HAS CLOSED. DEFICIENT PROCEDURE - PROCEDURE SDP 45 AND IVL 45-01 FAILED TO ADDRESS ALL OF THESE ISOL ATION VALVES IN THE COOLING HATER LINE FROM THE DIESEL DRIVEN FIREHATER PUMP DISCHARGE TO THE DIESEL. FAILURE TO FOLLOH PROCEDitRE - FUEL HANDLERS HORKING TO SSR86509136 DISPOSITIONING NCR86-218 HANDLE CEH CONTROL ELEMENTS HITH BARE HANDS IN DIRECT CONFLIC1 HITH THE STATED GUIDELINES IN THE DISPOSITION TO NCR 86-218. (8800 4) d OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: PLANT STATUS: fo% PDNER OPERATION LAST IE SITE INSPECTION DATE: APRIL 30, 1988 INSPECTION REPORT NO: 50-285/88-13 REF0RTS FR0M LICEN5EE smassass===sassssas===sassunss=====smas:x==ss====sss==== sass =======================================mx===s========================= NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-011 03/27/88 06/02/88 POTENTIAL FAILURE TO MAINTAIN CONTAINHENT INTEGIRTY HHEN REQUIRED 88-013 05/09/88 06/09/88 FAILURE TO BYPASS INOPERABLE REACTOR PROTECTIVE CHANNEL SYSTEM 88-014 05/18/88 06/17/G8 INADVERTENT START OF EDG-1 DURING PERFORMANCE OF SURVEILLANCE TEST. szzzzassanssssssssssazzsszzzassss=====ssammassmas==ssssmass======================================================x===========mz=== PAGE 2-165
- 1. Dockets 50-267 0pERATING STATUS mmmmmmmmmmmmmmmmmmmmmemunnmmmmmmmmmu a FORT ST VRAIN N
- 2. Reporting Periods 06/01/88 Outage + On-line Hrst 720.0 muunummmmmmmmmmmmmmmmmmmmmmmmmmmmmum
- 3. Utility Contacts FRANK NOVACHEK (303) 785-2224 AVERAGE DAILY p0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 842 F' ORT ST VRf1IN
- 5. Nameplate Rating (Gross MWe): 403 y 0.85 = 343
- 6. Design Electrical Rating (Het MWe): 330
- 7. Maximum Dependable Capacity (Gross MWe): 342 gg
- 8. Maximum Dependable Capacity (Not MHe): 350 DESIGN ELEC. RRTING - 330
- M. MM. CRp - 330 gloory
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MWe): 271
- 11. Reasons for Restrictions, If Any REANALYSIS OF SAFE SHUTDOWN COOLING.
MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 720.0 4.367.0 78.912.0
- 13. Hours Reactor Critical 720.0 3.678.7 37.080.4
- 14. Rx Reserve Sht<bn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 720.0 31374.1 24.755.1
- 15. Unit Reserve Shtdun Mrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 458.144 1.880,112 12.661.525
- 18. Gross Elec Ener ( G #1) 176.254 __690.063 4.232.577
- 19. Het Elec Ener (MHH) 167.699 648.189 3.777.164
- 20. Unit Service Factor 100.0 7M 31.6 100 100.0 77.3 31.6
-so
- 21. Unit Avail Factor
- 22. Unit Cap Factor (MDC. Net) 70.6 45.0 14.5
- to
- 23. Unit Cap Factor (DER Net) 70.6 45.0 14.5
-30
- 23. Unit Forced Outare Rate .0 22.7 61.4 .J' . . . . . 0
- 25. Force.' Out 9. Hours .0 992.9 J 9.669.5 D YS
- 23. Shutdowns Sched Over Next 6 Months (Type,Date. Duration)s HELTUM CIRCULATOR REPAIRS-07/05/88-DURA. 90 DAYS JUNE 1980
- 27. If Currently Shutdown Estimated Startup Dates fuA PAGE 2-166
NNNNNMMNNNNNNNNNNNNNNNNNNWMhafNNNNNN Report Perled JUN 1988 'J N I T SHUTD0WN$ / REDUCTIeNS N FORT ST VRAIN w NNNNNNNNNNMMNNNNNNNNNNNNNNNNNNNNNNNN s No. Date Tvie Hours Reason LER Number Systen Component Cause A Corrective Action to Prevent R+currence 88-10 86/96/88 F 0.0 G 5 JC PDI PDHER REDUCTION FOLLONING C HELIUM CIRCULATOR TRIP DURING PL ANT PROTECTIVE SYSTEM SURVEILLANCE TESTING. 88-11 86/14/88 5 0.0 5 5 JC ZZZZZZ PDHER REDUCTION FOR COMPLETION OF PLANT PROTECTIVE SYSTEM SURVEILL,9NCE TESTING. t = MNNNNNM FT. ST. VRAIN INCURRED 2 PONER REDUCTIONS IN JUNE FOR REASONS U SUfWEARY M STATED ABOVE. b=::NNNNNMM Twee Reason Method Systee & C&?ongol F-Forced A-Eguip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling N-Other 5-Auto Scram Preparation of D-Pegulatory Restriction 4-Continued Data Entry Sheet E-OP erater Training 5-Reduced, Lead Licensee Event Report 8 License Examination 9-Other (LER) File (HUREG-0161) PAGE 2-167
cocumununnemanumunummunusumununummum u FORT ST VRAIN m Report Period JUN 1988 c =mummmmmmmmmmmmmmmmmmmmmmmmmmmmuum FAC1LITY DATA UTILITY & CONTRACTOR INFORMATION [ALILITY DESCRIPTION LOCATION UTILITY STATE.................... COLORADO LICENSEE.................PUBLIC SERVICE OF COLORADO COUN TY. . . . . . . . . . . . . . . . . . . HE L D CORPORATE ADDRESS........P.O. BOX 840 DENVER, COLORADO 80201 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR.. 35 MI N OF ARCHITECT / ENGINEER.......SARGENT 8 LUNDY DENVER, COL TYPE OF REACTOR............HTGR NUC STEAM SYS SUPPLIER... GENERAL ATOMIC CORP. DATE INITIAL CRITICALITY... JANUARY 31, 1974 CONSTRUCTOR..............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 TONER YE REGION RESPONSIBLE......IV CONDENSER COOLING HATER....S. PLATTE RIVER IE RESIDENT INSPECTOR......R. FARRELL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....K. HEITNER DOCKET NUMBER........... 50-267 COUNCIL..................NESTERN SYSTEMS COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-34, DECEMBER 21, 1973 , PUBLIC DOCUMENT ROOM. . . . . . .GREEL EY PUBLIC LIBRARY CITY COMPLEX BUILDING GREELEY, COLORADO 80631 INSPECTION STATUS INSPECTION SUPmARY INSFECTION CONDUCTED APRIL 1-30, 1988 (88-10) ROUTINE, UhANNOUNCED INSPECTION OF FOLLOW UP OF LICENSEE ACTION ON PREVIOUSLY IDENTIFIED FINDINGS, FOLLDHUP OF ALLEGATION 88-A-01, OPERATIONAL SAFETY VERIFICATION, FIRE PROTECTION / PREVENTION PROGRAM, MONTHLY SURVEILLANCE OBSERVATION, MONTHLY MAINTENANCL OBSERVATION, RADIOLOGICAL PROTECTION, AND MONTHLY SECURITY OBSERVATION. MITHIN THE AREAS IKSPECTED, ONE VIOLATION HAS IDENTIFIrD. INSPECTION CONDUCTED APRIL 25-29, 1988 (88-11) ROUTINE, UNANNOUNCED INSPECTION OF THE EMERGENCY RESPONSE PROGRAM, INCLUDING TRAINING, EMERGENCY FACILITIES, EQUIPMENT, INSTRUMENTATION, AND SUPPLIES. HITHIN THE AREAS INSPECTED, TH0 VIOLATIONS HERE IDENTIFIED. t 'EPFORCEMENT
SUMMARY
A 0F REG. GUIDE 1.33,11/72, THE NRC INSPECTORS CONTRARY TO TECH. SPEC. AC 7.4, APPLICABLE PROCEDURES RECOMMENDED IN APP. DETERMINED ON 4/13/88, THAT THE NATER CHEMISTRY INSTRUMENT GUALITY CONTROL CHARTS FOR ANALYSES FOR CHORIDE BY ION CHROM SILICA BY SPECTROSCOPY, AND IRON AND COPPER BY GRAPHITE FURNACE ATOMIC ABSORPTION MAD NOT BEEN PROPERLY 11/11/87, EVALUATED
- 4/13/88. HITH NO AND SEVE EXAMPLES CF DUT-OF-CONTROL SITUATIONS EXISTED FOR EACN OF THE ABOVE ANALYSES DURING THE TIME PERIOD DOCUMENTED EVALUATION OR CORRECTIVE ACTION TAKEN AS DIRECTED BY PROCEDURE.
(8800 5) PAGE 2-168
.mm . _ _ __ . . _. _ . . . . _ . _ _ . _ _ . . _ . _ . _ ._..m . _ . . _._ .
Report Perled JUN 1988 mannuzuzannummunnassammanummmananman INSPECTION 5TATU$ - (CONTINUED) m FORT ST VRAIN a nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma ENFORCEMENT.
SUMMARY
OTHER ITEMS SYSTEMS AND COMPONENT PROBLEM $s a NONE FACILITY ITEMS (PLANS AND PROCEDURES)* NONE MANAGERIAL ITEMS: PLANT STATUS: 80% AT END OF MONTN LAST IE SITE INSPECTION DATE: APRIL 30, 1988 INSPECTION REPORT NO: 50-267/88-10 REPORTS FR0M L ICENSEE
..........................n...z.......................a.............s.......===......=.=...........n...=............=....==.......
NUMBER DATE OF DATE OF SUBJECT
. EVENT REPORT 88-Of9 05/06/88 06/05/88 REACTOR SCRAM ON HIGN HOT REHEAT TEMPERATURE FOLLOHING HELIUM CIRCULATOR TRIP 88 9 & 05/09/88 06/08/88 WIDF RANGE NUCLEAR CHANNEL UPSCALED FROM NOISE SOURCE AND ACTUATED SCRAM CHANNEL.
...................................................................................==.=..........................................
PAGE 2-169
, .,, , ,-- . ~ , _ . _ _ - - _ ,. . - . ., , . . , _ . . . , . - . - - - - . . . ,, _ - , _ - _ - . _ , - _ _ - _ _ _ _
- 1. Docket s 50-244 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu N GINNA m
- 2. Reporting Periodt 36/01/88. Outage 4 On-line Hrs: 720.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. Utility Contacts ANDREW MC NAMARA (315) 524-4446 AVERAGE DAILY PCHER LEVCL (MHe) lLOT
- 4. Licensed Thersaal Power (MHt): 1520 gI n
- 5. Nameplate Rating (Gross MWe): 606 X 0.85 = 517
- 6. Design Electrical Rating (Net MHe): 470
- 7. Maxime..e Dependable Capacity (Gross MWe): 490 15 "
- 8. Maximum Dependable Capacity (Not MWe): 470 I
- NIE - M
.-.. f1FIX. DEPDO. Cfr. - 470 t100%)
- 9. If Changes Occur Absve Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anys NONE
- 12. Report Period Hrs MONTH 720.0 YEAR 4.367.0 CUMUL ATIVE 163,007.0 g
p.
- 13. Hours Reactor Critical 648.1 3.277.3 127.295.1 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 1.687.7 G
- 15. Hrs Generator On-Line 641.7 3.206.2 124.855.9 f
- 16. Unit Reserve Shtdwn Hrs .0 .0 8.5
- 17. Gross Thern Ener (MHH1 939.036 4.498,352 175.425.685 ecc esos se exozzza e as rm omsmens
-1"
- 18. Gross Elec Ener (MHH) 314.947 1.522.548 57,650,134
- 19. Het Elec Ener (MHH) ,,,2.99.589 1.445.655 54.656.940 -so
- 20. Unit Service Factor ? t.a 73.4 76.6 ,. ,a
- 21. Unit Avail factor 89.s 73.4 76.6
-40
- 23. Unit Cap Factor (MDC Net) 88.5 70.4 72.8m
~
- 23. Unit Cap ractor (DER Net) 88.5 _ 70.4 72.8m
_1,3 6.4 0 - . o are . Unit Forced Outage Rate 10.9 O 5 10 15 20 25 M
- 25. forced Outage Hours 78.3 3Utd 4.632.2 DflTS
- 26. Shutdowns Sched Over Next 6 Months (Type. Data. Duration)*
.ABC 1988 N0'3 E
- 27. If Currently Shutdown Estisaated Startup Date _ N/A m Ite calcriated with a Heighted Ave. age PAGE 2-170
_ . _ . . _ - _ . _ _ . _ - _ ._ = _ _ . _. .. _ _ . _ . _ _ . _ _ _ _ . . . . . . _= __ . . . _ . _ . . - __ -_ . C port Period JUN 1988 unuuuuuuuuuumwuuuuuuuuuuuuuuuuummuus UNIT SHUTD0HMS / kEDUCTIONS
- GINt&A a Jummuumumunuzumummmmmmmmanpunnumange Peo . Date M Hours Re452n f9ethod L ER Ntugber System Conconent 1 Cause & Corrective Action to Prevent Recurrence 88-4 06/01/88 F 78.3 A 3 88-005 CH INSTRU REACTOR TRIP 'B' STEAM GENERATOR LO FEED FLOW - LO LEVE1. DUE TO FEED FLOH INSTRUMENT FAILURE.
J_- 1 i CEmanumunum GINNA IIsCURRES 1 FORCED OUTAGE'sN JUNE FOR REASONS STATED ABOVE. N
SUMMARY
W neunusuunnu Twee Reamen Method System & Cosmoonent F-Forced A-Ewie Failure F-Adamin 1-Manual tahibit F S H S-Sched B-Maint er Test G-er er Error 2-Manual Scram Instructions for-C-Refueling N-Other 3-Auto Scram Preparation of S-Regulatory Restriction- 4-Contlnued Data Entry Sheet E-Operater Training 5-Reduced Lead License. L w t Report
& License Examinatten 9-Other (LER) Flie (NUREG-0161)
PAGE 2-171
. - _ . . - _ . - - - . _ , , . ~ . _ . - , , -,,.-- _ -,.--.. . - - - - , - , - - . . - - . . - - . . . ~ _ _ - , - - . -
- -_ - . .- - ~ . - _ . - .- _. _ .. . ._ - __ _ ..
c.....m.m.............W ............ 5 GINNA m cmummummmmmmwammmmmmmmmmmmmusumuuman FACILITY DATA Report Perled JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEW YORK LICENSEE................. ROCHESTER GAS 8 ELECTRIC COUNTY...................HAYNE CORPORATE ADDRESS..... . 89 EAST AVENUE ROCHESTER, NEW YORK 14604 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. .15 MI NE OF CONTRACTOR ROCHESTER, NY AtCHITECT/ ENGINEER....... GILBERT ASSOCIATES fYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITI AL CitITICALITY. . . NOVEMBER 8, 1969 CONSTRUCTOR..............BECHTEL DATE ELEC ENER iST GENER... DECEMBER 2, 1969 TURBINE SUPPLIER.........HESTINGHOUSE DA1E COMMERCIAL OPERATE.... JULY 1, 1970 REGULA10RY INFORMATIQM CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... LAKE ONTARIO IE RESIDENT INSPECTOR......C. MARSCHALL ELECTRICRhLIABILITY LICENSING PROJ MANAGER.....C. STAHLE COUNCli..................N0RTHEAST POWER DOCKET NUMBER........... 50-244 COORDINATING COU9CI8 LICENSE 8 DATE ISSUANCE....DPR-18, DECEMBER 10, 1984 PUBLIC DOCUMENT ROOM. . . . . . . ROCHESTER PUBL IC L IBR ARY BUSINESS AND SOCIAL SCIENCE DIVISION 11S SOUTH AVENUE ROCHESTER, NEW YORK 14610
' IN5PECTION STATUS INSPECTION SUMMART NO INSPECTION INPUT PROVIDED.
ENFORCEMENT
SUMMARY
CONTRARY TO TS 6.13 "HIGH RADIATION AREA" ON FEBR UARY 15. 1988, AT APPROXIMATELY 1830, A GROUP OF FOUR INDIVIDUALS HAS NOTED HORKING ON THE PRESSUR IZER INTERMEDIATE PLATFORM, A POSTED HIGH RADIATI ON AREA IN THE CONTAINMENT. THE GROUP DID NOT HAV E A RADIATION SURVEY METER OR ALARMING DOSIMETER IN THEIR POSSESSION. ADDITIONALLY, NO HEALTH PHYSICS PERIODIC SURVEILLANCE FREQUENCY HAS SPECIFIED ON THE CONTROLLING HORK PERMIT. CONTRARY TO TS 6.8 "PROCEDURES" NO DESCRIPTION OF RADIATION HAZARDS HHICH MAY BE ENCDUNTERED (I .E. , RADIATION CR CONTAMINATION LEVELS) HAS INCLUDED ON SHP S20290. 520475 AND S20947. THESE PERMITS HERE VERIFIED TO HAVE BEEN USED BY HORKERS. ALSO, NO DOCUMENTATION OF HP COVERAGE HAS MADE EITHER BY USE OF ATTACHMENT V OR BY HP SIGN-IN ON THE N ORK SHP, FOR SWP NOS 20342, 20387 DR 20337. EACH OF THESE SWPS REQUIRED HP SURVEY EVERY 60 MINUT ES. CONTRARY TO PROCEDURE HP-2.2.1 "HHOLE BODY C OUNTER SOURCE CHECK" ON JANUARY 19, JANUARY 25, AND FEBRUARY 15, 1988 THE DAILY SOURCE ONECK RES ULT FELL ABE THE (3 SIGMA CONTROL LIMIT AND THE HHOLE BODY COUNTER CONTINUED TO BE UTILIZED TO C OUNT PERSONNEL. (4800 4) PAGE 2-172
Report Period JtNf 1988 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmansa INSPECTION $TATU$ - (CONTINUED) m GINNA e usummmmmmmmmmmuumummmmmmmmmmmmmmmmen OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDES. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDES. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATES NO INPUT PROVIDED. INSPECTION REPORT Nos NO INPUT PROVIDED. REPQRT$ FR0M L ICEN$EE ssenesssssssssssssssssssssss==sssssssssssssssssssmazzzassassass=ssassassssssssssssss=======sssssssmaass=usassamass=sanss==ss 3 ss NUMBER DATE OF DATE OF SUBJECT EVENT RErostT NO INPUT PROVIDED. sassssssss===sssssssssssssssss=========sassassamassamasassmasassamassanss==ssassamass===ss=====ssssemes===ssussss====sesassassassa PAGE 2-173
- 1. Becket* 50-416 0PERATING STATUS unnammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a GRAND GULF 1 a
- 2. Reporting Perleds 06/01/88 Outa9e + On-line Hrs: 720.0 nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. Utility Contacts 5. H. HOBBS (601) 969-2458 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt): 3833
- 5. Nameplate Rating (Gross MWe)8 1373 G. Design Electrical Rating (Net MWe): 1250
- 7. Maxismum Dependable Capacity (Gross MHe): 1190 1500
- 8. Maximum Dependable Capacity (Not MWe): 118,2 _ g ggg , gm
- 9. If Changes occur Above Since Last Report, Give Reasons * =fWtr. M. W.- 1142 ( N )
see ces at causumes asset artisas. omerfrees
- 10. Power Level To mich Restricted, If Any (Not MWe): -
- 11. Reasons for Restrictions, If Anys - - - - -
\ -100 NONE MONTH YEAR CUMULATIVE seso-
- 12. Repor t Period Mrs 720.0 4,367.0 26.304.0
- 13. Hours Reacter Critical 720.0 4.152.9 19.864.2
- 14. Rx Reserve Sht< bus Mrs .0 .0 .0
- 15. Mrs Generater On-Line 720.0 4.022.5 19,145.5
- 16. Unit Reserve Shtdwn Mrs .0 .0 .0
- 17. Gross Thern Ener (MNH) 2.735.458 14.896.279 64.091.951 h 890.240 4.909,510 20.100,920 son-
- 18. Gross Elec Ener (PG4H )
- 19. Net Elec [aer (MHM) 856.312 4.719.226 19.198.420
- 20. Unit Service Factor 100.0 92.1 72.8 l
- 31. Unit Ava61 Facter 100.0 92.8 72.8
- 22. Unit Cap Fr.ter (MDC Net) 104.1 94.6 63.9
- 23. Unit Cap Facter (DER Net) 95.1 86.5 58.4
- 24. Unit Forced Outage Pate .0 5.2 6.5 0 0 , , . . .
o s to is a 25 N
- 35. Forced Outage Hours .0 221.2 1.329.4 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE Just 1000
- 27. If Currently Shutdown Estimated St artup Dates N/A PAGE 2-174
- - - - - - - . . . - - - . ~. . .- --- .- .. - ~ . - - . . _ . - . _ _ .. . _ . - . - - ~ - . - .- . . _ .. i Report Period JUN 1988 nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmune UNIT 5HUTD0NN5 / REDUCTIONS m GRAND GULF 1 e i nummmmmmmmuummmmmmmmmmmmmmmmmmmmmmma _Me m_ Bate G Hours Reason Method LER Number Systee Coaronent Cause & Correc*.ive Action to Prevent Recurrence NONE I i i i i 4 L r i Ctemessenes aman:9 OULF 1 OPERATED ROUTINELY IN JUNE WITN 900 OUTAGES OR n SupsenRY N SIGIIIFICANT POWER REP'JCTIONS. c amassamma Yvee Method System 8 C :;; ; eat F-Forced A-Eple Failure F-Admi n 1-Manual Exhibit F & H [ 5-Sched B-Maint er Test G-oper Errse 2-Manual Scram Instructlens for i C-tefueling M-Other 3-Aute Scra= Preparation of i B-Repelatory Restrictlen 4-Continued Data Entry Sheet E-Operator Training 5-keouced Lead Licensee Event Report ,
& License Lcassination 9-Other (LER) File (NUREG-0161)
- PACE 2-175
__ . _ _ _ _ . . _ _ _. - ._ . _ _ . . _ . _ _. . _ _ _ , _ _ _ . .____...m .. _ _ _ . . _ . . _ _ cspessumapumaeuswumanusuunusunummune
-# GRAND GULF 1 m FACILITY DATA Report Period JUN 1988 ccasmussamannassansesumannenmannnman UTILITY S CONTRACTOR INFORMATION FACILITY DESCRIPTION LOCATION UTILITY STATE.................... MISSISSIPPI LICENSEE................. MISSIS $1PPI POWER S LIGNT COMPANY COUNT Y. . . . . . . . . . . . . . . . . . .CL AI S0RNE CORPORATE ADDRESS........P.O. BOX 1640 JACKSON, MISSISSIPPI 39285 DIST AND CIRECTION FROM CONTRACTOR NEAREST POPULATICN CTR.. 25 MI 5 0F ARCHITECT / ENGINEER.......BCCHTEL VICKSSURG, MISS TYPE Of RtACTOR............ SWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... AUGUST IS, 1982 CGM 3TRUCTOR............. 3ECHTEL DATE ELEC ENER IST GENER.. 0CTOBER 20, 1984 TURSINE SUPPLIER.........ALLIS-CHALMERS DATE COMMERCI AL OPERATE. .. . JULY 1,1985 REGULATORY INFORMATION CONDENSER COOLING METHOD...CCHNDCT IE REGION RESPONSIBLE......II CONDENSER COOLING MATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......R. BUTCMER LICENSING PROJ MANAGER.....L. KINTNER EL.'TRIC REIIABILITY DOCKET NUMBER........... 50-416 CO, XIL................. 50UTHWEST POWER POOL LICENSE & DATE ISSUANCE....NPF-29, N0yEMBER 1, 1984 PUBLIC DOCUMENT ROOM....... HINDS JUNIOR COLLEGE MC LENDON LIBRARY RAYMOND, MISSISSIPPI 39154 INSPECTION 5TATUS I"SPECTION
SUMMARY
TO INCLUDE A
- INSPECTION THIS SPECIAL ANNOUNCED TEAM INSPECTION OF EMERGENCY OPERATING PROCEDURES (EOPS)
COMPARISON OF APRIL 11-18WITH THE EIPS (88-86): THE SWR OHNERS GROUPS EMERGENCY PROCEDURE GUIDELINES FOR TECHNICAL ADEOUACY, REVIENS OF THE EOPS CONTROL ROOM AND PLANT HALKDOWNS, EVALUATION OF THE EDPS ON THE PLANT SIMULATOR, REVIEW OF THE ON-GOING EVALUATION PROGRAM FOR E0PS, MUMAN FACTORS ANALYSES, VALIDATIION AND VERIFICATION PROGRAM AND GA INVOLVEMENT IN THE E0P PROGRAM. ENFORCEMENT SUPMARY NONE OTe9ER ITEMS 4 SYSTEMS AWS COMPONENT PROSLEMS8 NONE. PAGE 2-1T6
nummunummmmmmmmmmmmmmuummmmmmmmmmuun Report Perled JUN 1988 IN5PECTION 5TATUS - (CONTINUED) m GRAND GULF 1 m mununuununummammunumammununummmwemmu OTMER ITEMS FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MM8AGERIAL ITEM 58 NONE. PLANT STATU58 IN STARTUP FOLLONING REFUELING AND REPAIR OF NO. 18 MAIN GENERATOR BEARING. LAST IE SITE INSPECTION MTE: JULY 22, 1988 + INSPECTION REPORT NO: 58-416/88-15 + REPORT 5 FR0M LICENSEE sss=============sss=========================================================================================s3s=================== NUMBER MTE OF BATE OF SUBJECT EVENT REPORT NONE. essssssssssssss==sms==ss==========================ss=========s:================================s==============,s=============== 1 PAGE 2-177
. __ - -- -_ . .. . ._.. . _ - _ - _ = _ -__ . - _ - - _ _ _
- 1. Docket s _30-213 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma a HADDAM NECK m
- 3. Reporting Periods .06/01/88_ Dutage + On-line Hrst 720.0 numsmmemummmmmmmmmmmmm mssummm mmmmaman
- 3. Utility Contacts J. STANFORD (203) 267-2556 2452 AVERAGE DAILY POWER LEVEL (MWe) PLOT O. Licensed Therral Power (MNt): 1825 HADOArt PECK
- 5. Ha-eplate Rating (Gress 754e): 667 X 0.9 = 600
- 6. Design E1cetrical Rating (Not MWe): 582
- 7. Maximuse Dependable Capacity (Gress MW.): 596 1500
- 3. Maximun Dependable Capacity (Net 754e): 569 DESION M . ItRT!sse - 582
_ f1RX. OrPDO. OPP. - SSS (100Z3 O. If Changes Occur Above Since Last Report, Glwe Reasons: NONE
- 10. Power Level Te Which Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
NOME REGO-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 720.0 4.367.0 179.627.0
- 13. Hours Reactor Critical 720.0 1.760.0 147,949.2 h
- 10. Rn Rererve Sht %n Mrs .0 .0 1.221.5
- 15. Hrs Generater On-Line 720.0 1,623.8 141.823.9
- 16. Unit Reserve Shtdwn Hrs .0 .0 398.0 8ec 88m8 8C T"""a aseet erTML emettsens SF. Gross Thers. Ener (MWH) 1.279.110 2.454,886 245.424,890 h , . -
T -- /
-100 see- ] f 410.656 -80
- 18. Gross Elec Ener (MWH) 864.428 80.644.806
- 19. Net Elec Ener (MHH) 390.996 802.C46 76.362.660
-en
- 20. Unit Service Factor 100.0 37.2 78.9 100.0 37.2 79.1 -99
- 21. Unit Avail facter
- 22. Unit Cap Facter (MDC Net) 95.4 32.3 77.6m
-20
- 23. Unit Car rector (DER 9eet) 93.3 31.6 73.0m 5.9 0 O
- 20. Unit Terced Outa9e Rate .0 .0 O
5 to 15 as 25 30
- 25. Forced Outage Meurs .0 .0 2.432.8 DAYS
- 60. Shutdoness Sched Over Next 6 Months (Type,Date.Duratien t s JLeE 1ess NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A a Item calculated with a Heighted Averag- PAGE 2-178
_______._m -.-___m_ _ . - . - _ _ . -i-'-^-r- - e N wr'--& --7 -- - - - - - - - - - - - + , #.- _-,-m- p.y-.wv- g.-
.,__.___.. _. _ . . . _ _ . _ _ _ _ . . _ _ _ . . . _ _ . _ . _ _ . . _ . . _ . _ . _ _ _ _ . . . . . _ _ _ _. ._m.
L summmmmmmmmmmmmmmmmmmmmmmmmmmmmmaman Report Per~ed JUN 1988 UNIT SNUTD0WN5 / REDUCTION $ a HADDAM NECK m ammmmmmmmmmmmmmmmmmmmmmmmmmunnemummu _.Mo % Date E burs Feason L ER Nastm- Systese C+=s ed Cause a corrective Action to Prevent Recurre..c. CS-94 86/09/44 F 8.8 A 5 IG PL ANT LOAD DECREASED TO 38% POWER DUE TO AXIAL OFFSET DEVIATION. CHANGED OUT RESISTOR IN NI CNANNEL 32 Af40 INSTALLED NEM CIRCUIT IN INTERNAL VIBRATION MONITOR CASINET. 4 3 I I l ! 1 b .I l l c;samammann MADeAM NECK INCE,stRED ONE POWER REDUCTION IN JUNE FOR REASONS C SUP! MARY a STATED ADOWE. as:mmmumamma T vs., s+asen Method System 8 Cesns enent F-Forced A-E ,ile Failure F-Admin 1-Manual Exhibit F & M 5-5ched S-Maint er Test G-Spor Error 2-Manual Scrase Instructions for C-Refueling N-Ottier 3-Aute Scram Preparation of D-Regulatory Westriction 4-Centinued Data Entry Sheet - E-Operater Training 5-Reduced Lead Licensee twent Report S License Exasmination 9-Other (LER) File (NUREG-8161) PAGE 2-179 4 1 1
- ,y.- ,, ,_ . .m, , ~.m-.- - - , . - - - , , . , , _ . . . . . . m- ,-m,--.---,.-...---..---.-,..,,-,,,um. . - ~ - , -, ,- ,,, ,. - *.----w.,,,--,--- . - - ,----.-----_.-,4. . . . . . .
-. ,_. .~ . -. .- _ . - _ - , . -. _ ~ . ._. . _. - - . - - . _ . = _
cu e sa a s s e s s m a n e n s e s s um m u n s m u s m en u m m u e HADDAM NECK m cesspapummasmsamassammuninnsawsunnaam FACILITY DATA Report Perled JUN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CONNECTICUT LICENSEE... ............. CONNECTICUT YANKEE ATOMIC POWER COUNTY. . . . . . . . . . . . . . . . . . . MI DDL ESEX CORPORATE ADDRESS........P.O. BOX 270 HARTFORD, CONNECTICUT 06101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 13 MI E OF CONTRACTOR . MERIDEN, CONN ARCHITECT / ENGINEER....... STONE S HESSTER
- TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER. . .HESTINGHOUSE DATE INITIAL CRITICALITY... JULY 24, 1967 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER IST GENER... AUGUST 7, 1967 TURBINE SUPPLIER.........HESTINGHOUSE DATE C0fmERCIAL OPERATE.... JANUARY 1, 1968 RECULATORY 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 COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-283 COORDINATING COUNCIL LICENSE & DATE ISSUANCE. . . .DPR-61, DECEMBER 27, 1974 PUBLIC DOCUMENT ROOM....... RUSSELL LIBRARY 125 BROAD STREET MIDDLET0hN, CONNECTITCUT 66457 IN$PECTION STATUS INSPECTION $WW9ARY NO INSPECTION INPUT PROVIDED.
ENFORCEMENT SUPMARY NONE OTNER ITEMS SYSTEMS ANS COMPPNENTS: NO INPUT PROVIDED. FACILITY ITEMS (PL ANS AND PRDCEDURESp r NO INPUT PROVIDED. PAGE 2-189
annummansmer mmaussammennessummemmen M4DDAM NECK a Neport Period JUN 1988 IN5PECTION 5TATUS - (CONTINUED) m mammmmuunmemassamannensammennesseuse OfMER.. ITEft5 MANAGERIAL ITEMS: see ItePUT PROVIMS. PLANT STATUS: 900 ItePUT PROVIBED. LAST IE SITE INSPECTION DATES NO IIIPUT PROVIM D. INSPECTIces REPORT N0s see IsePUT PROVIKB. REPORTS FR0M L ICEN5EE sessasssssssssssssssssssssss===ssssssssssssssssssssssss====ssssssssammassassassammassammassas=ssamasassassasssammassssss tsURSER MTE OF DATE OF SUBJECT 4.WEtsi RE70RT - NO IIIPUT PROVIM D. essssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssamazzassassasssaan==s=sasssssssssssssssssssssssssssss=s sssssa
. l l
l l PAGE 2-141 l I l
- 1. Deck et s 50-400 0FEQATICO 5TATC5 asummanwannenummmassamassassaammemme a HARRIS 1 a
- 2. Reporting Periods 06/01/88 Outage + on-line Hrs: 720.0 numammansumpuummaammmannasumassamass
- 3. Utility Centacts MARK W. HAL E (919) 362-2944 AVERAGE DAILY POWE": LEVEL (MWel PLOT
- 4. Licensed Thermal Pos.ee- (MWt): 2775 gg3 g
- 5. Nameplate Rating (Gress MWe): 950
- 6. Design Electrical Ratleeg (Net P54 ): 900
- 7. Maniseeme DependabIe Capacity (Gross MWe) 920 gg
, 8. Ma4imum Dependab1e Capacity (Net 794 ) ?60 DESIGN (2.ZC. fWVTIMS - 900 C. If Ouwiges Occur Abewe Since Last Report, Glwe Reasons: * * *~ NONE
- 10. Pen er Level Te neilch Restricted, If Any ( Net 194e l s
- 11. Reasons for Restrictions, If Any NONE
~
MONTM YEAR CUMULATIVE
"""~"" "
- 12. Report Period Mrs 720.0 4.367.9 19.224.0 g
- 13. Hours Reacter Critical 720.0 4.177.2 8.627.1 O -- ^-
188 h
- 14. Rx Reserve Shtdnian Mrs .8 .0 .0
- 15. Mrs Generater on-Line 729.9 4.165.4 8.489.e -se
- 15. Wit Reserve Shtonen Mrs .8 .9 .8
- 17. Gross Therm Ener (MWM) 1.928.729 11.396.894 22.546.945
~
- 18. Gross Elec Ener (MWH) J 40.245 3.835.392 7.500.610
- 10. Not Elec Ener (MWM) 600.233 3.593.772 6.972.601
-m
- 20. Unit Service Facter 180.0 95.4 83.0
- 21. hit Avail Facter 190.0 95.4 83.0
- 22. Unit Cap Facter (MDC Net) 96.9 95.7 79.3 -20
- 23. Unit Cap facter ( DER Ne t ) 92.6 91.4 75.8 2h Unit Forced Outage Rate .9 4.6 7.7 a , , , , , o a 5 to 15 30 35 30
- 25. Forced out:9. Hours .e 2L M 704.9 DRYS
- 26. Shutdemens Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - JULY 16. 1988 - 8 HEEK DURATION. m 13ee
- 27. If Currently Shutdee.sn Estimated Startup Date s N/A PAGE 2-182
_ _ _ _ _ _ _ _ _ _ _ __ _ . _ _ _ . . _ . . . . _ _ _ . _m_ _ - .__ _ _ _ . __ _ _ _ _ . _ _ _ _ _ _ _ . _ . . _ _ _ _ . .. _ _. _ _ .__.-.m _ __ 1 mc=an==cacc=czecus=ccuu=a;anan=umnsus Report Period JUN 1984 UNIT 5 NUT 38NN5 / REDUCTION 5 N MARRI5 1 m ammununumanummun.emmusumummmmmmuseum Me. __ Bate G lleurs Reason LER bueer Systems Coas onent Cause & Corrective Action to Prevent Recorrece 88-912 96/13/88 F 0.8 A 5 sec NTEXCM LOAD REDUCED TO 38% DUE TO SECONDARY CHEMISTRY PARAMETERS INDICATION OF A CONDEN5ER TUBE LEAE. DURING THE DOW4 POWER GREATER THAN 69 AFD PENALTY POINT 5 NERE ACCUMULATED. THE ACTION REGUIRED BY THE AFD TECH SPEC COULD NOT BE SATI5FIED DUE TO AN UNRELATED, EARLIER FAILURE OF AN Of DELTA T CHANNEL. TO SATIsrY TECM SPECS. REACTOR POWER MAS FURTHER REDUCED TO ?42. ONE TURE HAS PLUGGED AND ONE TUBE WAS ROLLED IN THE WEST MATER 50X. REPAIR 5 MERE COMPLETED AND THE UNIT HA5 RETURMED TO FULL POWER. 1 ccusessessa peaaRIS 1 INCURRED 1 PSNER RESUCTION IN JUNE FOR REASONS a SusetARY m STATES ABOWE. ccumusmaeum Twee a--- Method Swstem 8 Commenent F-Forced A-Eple Fallesre F-Admin 1-Manual Emhibit F & M 5-Sched B-Meint er Test G-Oper Error 2-Manual Scrass Instructions for C-Refaseling M-Other 3-Aeste Scraam Preparation of D-RegasIstory Restriction 4-Continued 5-Redisced Lead Data Entry '.Joeet Licens,e Event Report E-Sperator vraining
& License Examination 9-Sther (LER) File (88UREG-8161)
PAGE 2-183 _ _ _ ,. _ . _ _ . _ _ _ . _. _ ___ y
, , . w - .. .-... -- - - - _ - - - - _ . . --- -.. - - - - - _ _ _ _ - . _ - - .. ..
gessssssssssssssssssssssssssssssesus e NARRIS 1 e sensassammessnessemassessnessemasses FACILITY DATA Reprt Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFr)RMATION ! LOCATION UTILITY 5fAIE....................NORTM CAROLINA LICENSEE................. CAROLINA P0HER S LIGHT COUNTY................... HAKE CORPORATE ADDRE55. . . . . . . 336 FAYETTEVILL E STREET RALEIGH, NORTH CAROLINA 27682 i DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI SH OF CONTRACTOR i
- , RALEIGH, NC ARCHITECT / ENGINEER.......EBASCO i TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITI AL CRITICALITY.. . JANUARY 3,1987 CONSTRUCTOR.............. DANIEL IN1ERNATIONAL ]
i DATE ELEC ENER 157 GENER.. . JANUARY 19, 1987 TURBINE SUPPLIER.........NESTINGHOUSE ! DATE Cfww1ERCIAL OPERATE....MAY 2, 1987 REGULATORY INFORMATION y IE REGION RESPONSIBLE......II j CONDEN5ER COOLING METHOD...NDCT L CONDENSER COOLING HATER. . . . MAKEUP RE5ERVOIR IE RESIDENT IN5PECTOR......G. MAXHELL I CLECTRIC RELIABILITY LICENSING PROJ MANAGER.....B. BUCKLEY l COUNCI L . . . . . . . . . . . . . . . . . 50UT HE AST ERN EL ECT RIC DOCKEY NUMBER........... 50-400 RELIA?,ILITY COUNCIL [ LICENSE & DATE 155UANCE. . . .NPF-63, JANUARY 12, 1187
- PUBLIC DOCUMENT R00M.......kICHARD B. HARRISON LIBRARY 1313 NEW BERM AVE. .
RALEIGH, M. C., 27619 IN5PECTION 5TATU$ INSPECTION
SUMMARY
- INSPECTION MAY 2-6 (88-10): THIS ROUTINE, ANNOUNCED INSPECTION HA5 IN THE AREAS OF COMPLEX SURVEILLANCE TESTING, IE BULLETIN FOLLONUP, ANJ LICENSEE ACTION ON PREVIOUS INSPECTION ITEMS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ;
INSPECTION APAf t. 20 - MAY 20 (88-11 ) s TMIS ROUTINE, ANNOUNCED INSPECTION INVOLVED INSPECTION IM THE AREAS OF CPERATIONAL SAFETY I VERIFICATION. MONINLY MAINTENANCE OB5ERVATION, AND EMERGENCY RESPONSE FACILITIES APPRAISAL. IN THE AREAS INSPECTED, CNE VIOLATION HA5 IDENTIFIED - FAILURE TO CONTROL SYSTEM CONFIGURATIDW DURING A TEST OF THE SOLID STATE PROTECTION SYST[M. r INSPECTION MAY 23-27 (88-14): THIS POUTINE, UNANNDUNCED INSPECTION HA5 CONDUCTED IN THE AREAS OF THE FACILITY RADIATION , PROTECTIDM PROGRAM INCLUDING: ORGANI2ATIDIN AND MANAGEMENT CONTROL 5s TRAINING AND QUALIFICATIONSs EXTERNAL EXPO 5URE CONTROLS INTERNAL EXPO 5URE CONTROL s CONTRDL OF RADIDACTIVE MATERI ALS AND CONT AMINATIOL SUSVEYS AND MONITORING: THE PROGRAM TO P.AINTAIN CXPOSURES A5 LOW AS REASONABL E ACHIEVABLE ( ALARA) AND FOLLONUP DN PREVIOUS ENFORCEMENT ITEMS AND IE NJTICES. NO VIOLATIONS OR DEVI ATIONS HIRE IDENTIFIED. INSPECTION MY 29 - JUNE 1? (88-15): THIS ROUTINE. ANNOUNCED INSPECTION INVOLVED IN5r'ECTION IN THE AREAS OF OPERATIONAL SAFETY VERIFICATI0tt, MONTNLY MAINTENANCE OBSERVATION, AND 10 CFR PART 21 INSPECTIONS. IN THE AREA 5 INSPECTED, No VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. PAGE 2-184 r
-_-__-__ _ _ _ - - - - - - , - ,--.--..,--,- --- - - -,-...---- - - , , . ~ - - . . . ..-.,-..-,..,,-.-._.--_._--..-,4
__ __----- .- - _ _ - , _ _ _ . _ - . __._.___m______. . - _ _ _ __.- . _ _ _ _ . . _____._m_-__ .- _ summmmmmmmmmmmmmmmmmmmmmmmmmmmmmmann ReFort Period JUN 1988 IN5PECTION 5TATU5 - (CONTINUED) s HARRIS 1 a manuenswaswomemanassenmeensesseauseu ENFDRCEPKNT SU9%RY NONE OTHER ITEM SYSTEMS AND COMPONENT PROBLLM32 HARRIS HA5 NOTIFIED NRC OF EJM MATERIAL (FLANGES) ONSITE. OI HA5 TAKEN CUSTODY OF THREE FL ANGE5 KNOHN To BE FROM A HEAT I:0T MEETING 57ECIFICATIDNS. FACILITY ITEMS (PLAN 5 AND PR EEDURES): a NONE. MANAGERIAL ITEMS: NONE. S PLANT STATUS: I
+ PLANT OPERATING 75-402. POWER DUTAGE EXPECTED 7/30/88.
LAST IE SITE INSPECTION DATE: JULY 22, 1988 + INSPECTION REPORT NO: 50-400/88-21 + REPORT 5 FR0M LICEN5EE s a s sc asu s ss ssssssssssss s ssszusss s s==ssans===sss ss s=== ssssssss = = =s sss == s s== =sss= ==ssssssss == == = cs s = ==ss==sss ssssss s = === s s = = = ssss s NUMSER DATE OF DATE OF SUSJECT 3 EVENT REPORT --- 84-811 85/1I/ss 36/1s/Ss UNANALYZED CONDITION PERTAINING TO INADVERTENT ACT9ATION OF LOW TEMrERATURE OVERPRES5URE PROTECTION SYSTEM.
- 48-012 .95/13/84 e6/18/88 30TN EMERGEACY SERVICE HATER SYSTEMS INOPERABLE DUE TO ISOLATION VALVE FAILURES AND DESIGN DEFICIENCY.
58-814 85s28/ss 86/20/84 SveCOLLING MARG 14 MONITOR USING CNVERIFIED COMPUTER INPUTS FOR CALCULATIONS DUE TO PROCEDURAL DEFICIENCY. ses sa sserssss ses esas s= == = ss= == =ss ess s===ss ======ssssssssssssssssss ===ss==ssass= ===sa ssa ma sss es= ===sssss=====ss ss s===ssssa ss==== = = = E PAGE 2-135
.-.. ., , - - _ _ ~ _ , . - - - , . _ - , _ . - - . - - . - . . _ . - . - . . - - -., ...- - . -- - _ , ~ - - . . - . ., . - - - - - - . - _ - _ . - - _ _ . - _ -
- - . - - . - . . - . - - . . _ - - - -- _ . - . . _ - , - ___ . _ _ - . . = - - -
- 1. Deckets __50-321 0PERATING STATU5 musumummanummannusununmansummanumman a HATCH 1 a
- 2. Reporting Per ied: 06/01/88- Outage + On-line Hess 720.0 numamensmuunnannununmannummusumumann
- 3. Utility Centacts J.H. RfCHARDSON (912) 367-7781 X2878 AVERAGE DAILY POWER LEVEL (MWe) PLOT 4 Licensed Theract Power Otet ): 2434
- 5. Naneplate Rating (Gress MWe): 850
- 6. Design Electrical Rating (Not P54e)s 776
- 7. Iba bw Dependab12 Capacity (Gross Mede): 789 m
- 8. Maa i una um DependabIe Capacity (Not MWe)* 756 . DESIGus (2.EC. RPtTIWS - 778
- 9. If Changes Cccur Atreve Since Last Report. Give Reasons
"* * #*~ U ttDNE
- 10. Power Level 7e Which Restricted. I f .4ny ( No t PE4e l s
- 11. Reasons for Restrict 3 ens. If Anys ft0NE MONTH YEAR CUMUL ATIVE
*"~
- 12. Repert Period Mrs 720.0 4,367.0 109.559.0
- 13. Hours Reacter Critical 720.0 3.353.9 78.118.8 M sec num se runswame tweet ertput emeritems E
- 14. R= Reserve Shtshn Mrs .0 .0 J _
I
- 15. Mrs Generater On-L ine 720.0 3.258.3 74.035.0
$ 5
- 16. Unit Reserve Shtchn Hrs .0 .0 .& c'
-80
- 17. Gross Thar+e Ener (MWM) 1.680.984 7.711.076 160.466,456
- 18. Cross EJec Ener (MWH) 539,540 2.473.t80 51.852.460 _,a 19 Net Elec Ener (MWH) 516.336 2.351.033 4h282.252
- 20. Unit Service facter 100 4 74.6 67.4 _g
- 21. Unit Avail facter 100.0 74.6 67.6
- 22. Unit Cap Facter (MDC Net) 9'e . 9 71.2 SM _m
- 23. Unit C e facter (DER Net) 92.4 _iL4 58.0 24 Unit ferr+J 0 stage Rate .0 22.4 14.0 0 , , , . , ,o O 5 10 15 20 25 3C
- 25. f~erced Duter Meurs J 938.1 11.801.2 DAYS
- 25. Shutdowns Sched Over Nex t 4 twen t hs ( T ype , Da t e . Dur a t i on )
- REFUED?NG - SEPTEMBER 28, 1948 - 75 DAY Df1RATf0M. M 1888
- 27. If Currently Shutdeun Estimated Startup Dates N/A PAGE 2-186
_ _ . _ . _ _ - _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . . - - _ - -- - . - - . ._ _-. - ~ . . - - _ - _ . _ . . _ . _ . _ __ -_~-
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM S 1: UTD0WNS / REDUCTIONS M HATCH 1
- O= port Period JUN 1988 UNIT MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
~ Date G Hours Reason Method LER . Number Systen Component ' Cause & Correc tive Action to Prevent Recur rence ' "JLo .
88-007 06/04/88 S 0.0 B S HC HTEXCH REDUCED LOAD FOR CONDENSER TUBE LEAK INSPECTION. 4 3 o A MMMMMMMMMMM EATCH 1 INCbRRED 1 POWER REDUCTION IN JUNE FOR REASONS STATED M
SUMMARY
x ABOVE. 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 Preparation Instructionsoffor C-Refuelino H-Sther .3-Auto Scram D-Regulatory Restriction 4-Continued Data Entry Sheet 4 E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination : 9-Other (LER) File (NUREG-0161) PAGE 2-187 4
* . - i
l NNNNNNNMMMNNNNNMENNNMMMENNNNNNNNNNNN N HATCH 1 M xmmununummununxxuw*nxmmwxWMuxxxwMMEN FACIL ITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 3 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 BAXLEY, GA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BHR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC I x DATE INITIAL CRITICALITY... SEPTEMBER 12, 1974 Cn*3TRUCTOR... .. .. .... GEORGIA POWER CD. DATE EL EC ENER 1ST GENER. . . NOVEMBER 11, 1974 TURBINE SUPPLIER.. .. ... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 31, 1975 REGULATORY INFORMATISH CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBLE. ....II CONDENSER COOLING HATER....ALTAMAHA RIVER IE RESIDENT INSPECTOR.... .P. HOLMES RAY - ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. CROCKER COUNCIL...... ........... SOUTHEASTERN ELECTRIC DOCKET NUMBER....... .. 50-321 RELIABILITY COUNCIL i LICENSE & DATE ISSUANCE....DPR-57, OCTOBER 13, 1974 PUBLIC DOCUMENT ROOM... ..APPLING COUNTY PUBLIC LIBRARY 301 CITY HALL DRIVE BAXLEY, GEORGIA 31513 INSPECTION STATUS
- i INSPECTION
SUMMARY
+. INSPECTION APRIL 18-23 AND APRIL 23 - MAY 20- (88-14): THIS ROUTINE INSPECTION HAS CONDUCTED AT THE SITE IN THE AREAS OF LICENSEE ACTION ON PREYIOUS ENFORCEMENT MATTERS, OPERATIONAL SAFETY VERIFICATION, NAINTENANCE OBSERVATION, SURVEILLANCE OBSERVATION, RADIOLOGICA~ PROTECTION, PHYSICAL SECURITY, REPORTABLE.0CCURRENCES, OPERATING REACTOR EVENTS, REVIEW OF LICENSEE'S OPERATIONAL UPGRADE EFFORTS, AND RECENT CHEMISTRY INITIATIVES. TH0 VIOLATIONS HERE IDENTIFIED. ONE VIOLATION HAS FOR BACKFILLINC AN INSTRUMENT REFERENCE LEG HITHOUT SPECIFIC HORK INSTRUCTIONS OR PROCEDURES. THE OTHER VIOLATION HAS FOR VIOLATING PRIMARY CONTAINMENT INTEGRITY DURING HYDROGEN RECOMBINER SYSTEM TESTING. ONE UNRESOLVED ITEM HAS ALSO IDENTIFIED INVOLVING IMPROPER DRYHELL PNEUMATIC SYSTEM VALVE LINEUP.
INSPECTION MAY. 9-20 (88-15)r THIS HAS AN ANNOUNCED GPERATIONAL PERFORMANCF ASSESSMENi (OPA). THE OPA ASSESSED THE EFFECTIVENESS OF VARIOUS PLANT GROUPS INCLUDING OPERATIONS, MLINTENANCE, QUALITY ASSURAnti, ENGINEERTNG AND TRAINING, IN SUPPORTING SAFE PLANT OPERATIONS. PLANT MANAGEMENT'AHARENESS OF, It?VOLVEMENT IN. AND SUPPORT OF SAFE PLANT OPERATION HERE ALSD EVALUATED. THE INSPECTION HAS DIVIDED INTO FOUR MAJOR AREAS INCLUDING OPERATIONAL ENHAfiCEMENTS, OPcRATIONS, MAINTENANCE SUPPORT OF OPERATIONS, AND MANAGEMENT CONIROLS. EMPHASIS HAS PLACED ON NUMEROUS INTERVIENS OF PERSONNEL AT ALL LEVELS, OBSERVATION OF PLANT ACTIVITIES AND MEETINGS, EXTENDED CONTROL ROOM DBSERVATIONS, AND PLANT AND SYSTEM HALKDOHNS. THE INSPECTORS ALSO REVIEHED PLANT DEVIATION REPORTS AND LICENSEE EVENT REPORTS (LERS) FOR THE CURRENT SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE (SALP) EVALUATION PERIOD, AND EVALUATED THE EFFECTIVENESS OF THE LICENSEE'S ROOT CAUS* IDENTIFICATION: SHORT TERM AND PROGRAMMATIC CORRECTIVE ACTIONS; AND
' REPETITIVE FAILURE TRENDING AND REL ATED CORRECTIVE ACTIONS. IN GENERAL, THE LICENSEE'S PROGRAMS IN THE AREAS INSPECTED HERE FOUND 10 BE ADEQUATE HITH A NUMBEk 0F STRONG FEATURES. HEAKNESSES HERE IDENTIFIED IN SOME PROGRAMS. THE LICENSEE COMMITTED TO EVALUATE THESE AREAS AND TAKE APPROPRIATE ACTIONS TO EN.tANCE PERFORMANCE IN THESE AREAS. ON5 UNRES' LVED ITEM HAS IDENTIFIED INVOLVING PAGE 2-188 8
L I
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 INSPEC1 ION STATU$ - (CONTINUED) M HATCH 1 M MMMMMMMMMMMMMMMMMMMhMMMMMMMMdMMMMMMM INSPECTION
SUMMARY
APPARENT FAILURE TO COMPLETE QUARTERLY FIRE BRIGADE LEADERSHIP TRAINING. ENFORCEMENT
SUMMARY
NONE OTMER ITEMS SYSTEMS AND COMPONENT PROBLEMS NOME. FACILITY ITEMS (PLANS AND PROCEDURES):' NONE. MANAGERIAL ITEMS NONE. PLANT STATUS
- NORMAL OPERATION.
LAST IE SITE INSPECTION DATE: JULY 22, 1988 + INSPECTION REPURT NO 50-321/88-22 + REPQRTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT _ - - -__ _ .___,_-_-_____ 1 __ 88-009 05/20/88 06/20/88 LACK OF PROCEDURAL CLARIFICATION RESULTS IN REACTOR SCRAM. 88-010 05/25/88 06/22/88 DEFICIENT PROCEDURE ALLONS CONFIGURATION HHERE MONITORS DO NOT MEET OPERABILITY REQUIREMENT. 88-011 05/09/88 06/08/88 DESIGN DEFICIENCY COULD AFFECT CONTROL ROOM ENVIRONMENTAL CONTROL SYSTEM.
==================================================================================================================~========
PAGE 2-189
- 1. Dockota 50-366 0 P E 22 A T I si O $TATUS MMMunuKuMMMMMMMMMMMMMMMMMMMMMMMMMMFM N HATCH 2 M
- 2. Reporting Period: _06/01/88 Outage + On-line Hrs: 720.0 mwwwwwwwumnwwwwwxxxwwwwnxummxxxxwuxu
- 3. Utility
Contact:
J. H. RICHARDSON (9!2) 367-7781 X2878 AVERAGE DAILY PONER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2436 2
- 5. Nameplate Rating (Gross MHe): 850
- 6. Design Electrical Rating (Net NHe): 784
- 7. Maximum Dependable Capacity (Gross MWe): 801 gg
- 8. Maximum Dependable Capacity (Net PGle): 768 DESIGN ELEC. RATING = 784 y 9. If Changes Occur Above Since Last Report, Give Reasons: . _..PMX. IEPDO. Cfr. - 768 (100%)
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
NONE MONTH
- YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367.0 77,328.0
- 13. Hours Reactor Critical 720.0 2,086.6 54,778.6
_ h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 , _ . . - - - -
- 100 e--
- 15. Hrs Generator On-Line 701.5 1,705.2 52,279.0
- 15. Unit Reserve Shtdwn Hrs .0 .0 .0 -so "-
- 17. Gross Therm Ener (MHH) 1,667.640 3.659,102 112,397,425
- 18. Gross L ee Ener (MHH) 545,420 1,192.170 E 947,270 -so 1@. Net Elec Ener (MHH) 521,907 1,119,223 /3.163,735
- 22. Unit Service Factor 97.4 39.0 67.6 - eo
- 21. Unit Avail Factor 9Fm4 39 2 67.6
,22. Unit Cap Factor (MDC Net) 94.4 33d 59.2 -20
- 23. Unit Cap Factor (DER Net) 92.5 32.7 58.0
- 24. Unit Forced Outage Rate 2.6 37.5 9.7 o
, , , , , o o 5 to 15 20 25 '30
- 25. Forced Outage Hour. 18.5 1,021.9 5,605.7 OfiYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE EDE 1988
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-190
~
i MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 UNIT SHUTD0WNS / REDUCTIONS M HATCH 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date __ Tvie Hours Reason LER Number 3ystem Component Cause A Corrective Action to Prevent Recurrence E8-009 05/31/88 F 18.5 B 4 HA TURBIN N'?sBER 3 TURBINE STOP VALVE FAILED TO OPEN DURING SnARTUP. INVESTIG TION FOUND A SMALL METAL OBJECT OBSTRUCTING THE La%E TO THE VALVE'S HYDRAULIC CONTROLS. d unuMMMMMMMM NATCN 2 ENTERED JUNE IN AN OUTAGE AND SUBSEQUENTLY RETURNED n
SUMMARY
M TO PONER. MMMMMMMMMMM Tvee 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 Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Repor'.-
& License Exanination 9-Other (LER) File (HUREG-0161)
PAGE 2-191
BMMMMMMMMMMMENMMMMMMMMMNNNNMMMMMMMMM M HATCH 2 M mummuuumwwnmuutunnummunxmannununuxMM FACIL ITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... GEORGIA LICENSEE.......... ...... GEORGIA P0HER COUNTY...................APPLING CORPORATE ADDRESS....... 333 PIEDMONT AVENUE ATLANTA, GEORGIA 30308 CTST AND DIRECTION FROM NEAREST POP 9tATION CTR.. 11 MI N OF CONTRACTOR BAXLEY, GA ARCHITECT / ENGINEER.......BECHTEL g TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JULY 4, 1978 CONSTRUCTOR............ . GEORGIA P0HER CO. DATE ELEC ENER IST GENER... SEPTEMBER 22, 1978 TURBINE SUPPLIER...... .. GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... SEPTEMBER 5, 1979 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOHER IE REGION RESPONSIBL E. . . . . . II CONDENSER COOLING HATER....ALTAMAHA RIVER IE RESIDENT INSPECTOR......P. HOLMES RAY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. CROCKER COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER....... ... 50-366 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-5, JUNE 13, 1978 PUBLIC DOCUMENT R00M.......APPiING COUNTY PUBLIC LIBRARY 301 CITY HALL DRIVE BAXLEY, GEORGIA 31513 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION APRIL 18-20 AND APRIL 23 - MAY 20 (88-14): THIS ROUTINE INSPECTION HAS CONDUCTED AT THE SITE IN THE AREAS OF IICENSEE ACTION ON PREVIOUS ENFORCEMENT MATTERS, OPERATIONAL SAFtTY VERIFICATION, MAINTENANCE OBSERVATION, SURVEILLANCE OSStRVATION, RADIOLOGICAL PROTECTION, PHYSICAL SECURITY, REPORTABLE OCCURRENCES, OPERATING REACTOR EVENTS, REVIEH OF LICENSEE'S CPERATIONAL UPGRADE EFFORTS, AND RECENT CHEMISTRY INITIATIVES. TH0 VIOLATIONS HERE IDENTIFIED. ONE VIOLATION HAS FOR BACKFILLING AN INSTRUMENT REFERENCE LEG HITHOUT SPECIFIC HORK INSTRUCTIONS OR PROCEDURES. THE OTHER VIOLATION HAS FOR VIOLATING PRIMARY CONTAINMENT INTEGRITY DURING HYDROGEN RECOMBINER SYSTEM TESTING. ONE UNRESOLVED ITEM HAS ALSO IDENTIFIED INVOLVING IMPROPER DRYHELL PNEUMATIC SYSTEM VALVE LINEUP.
INSPECTION MAY 9-20 (88-15): THIS HAS AN ANNOUNCED OPERATIONAL PERFORMANCE ASSESSMENT (OPA). THE OPA ASSESSED THE EFFECTIVENESS OF VARIOUS PLANT GROUPS INCLUDING OPERATIONS, MAINTENANCE, QUALITY ASSURANCE. ENGINEERING AND TRAINING, IN SUPPORTING SAFE PLANT OPERATIONS. PLANT MANAGtMENT AHARENESS OF, INVOLVEMENT IN. AND SUPPORT OF SAFE PLANT OPERATION HERE ALSO EVALUATED. THE INSPECTION HAS DIVIDED INTO FOUR MAJOR AREAS INCLUDING OPERATIONAL ENNANCEMENTS, OPERATIONS, MAINTENANCE SUPPORT OF OPERATIONS, AND MANAGEMENT CONTROLS. EMPHASIS HAS PLACED ON NUMEROUS INTERVIEWS OF PERSONNEL AT ALL LEVELS, OBSERVATION OF PLANT ACTIVITIES AND MEETINGS, EXTENDED CONTROL ROOM OBSERVATIONS, AND PLANT AND SYSTEM HALKDOHNS. THE INSPECTORS ALSD REVIEHED PLANT DEVIATION REPORTS AND LICENSEE EVENT REPORTS (LERS) FOR THE CURRENT SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE (SALP) EVALUATION PERIOD, AND EVALUATED THE EFFECTIVENESS OF THE LICENSEE'S ROOT CAUSE IDENTIFICATION; SHORT TERM AND PROGRAMMATIC CORRECTIVE ACTIONS; AND REPETITIVE FAILURE TRENDING AND RELATED CORRECTIVE ACTIONS. IN GENERAL, THE LICENSEE'S PROGRAMS IN THE AREAS INSPECTED HERE FOUND TO BE ADEQUATE HITH A NUMBER OF STRONG FEATURES. HEAKNESSES HERE IDENTIFIED IN SOME PROGRAMS. THE LICENSEE COMMITTED TO EVALUATE THFSE AREAS AND TAKE APPROPRIATE ACTIONS TO ENHANCE PERFORMANCE IN THESE AREAS. ONE UNRES0lVED ITEM HAS IDENTIFIED INVOLVING PAGE 2-192
MMMMMMMMMMMMMMMMMMMMMMMMXMMMMMMMMMMM Report Period JUN 1988 INSPECTION 5TATdS - (CONTINUED) M HATCH 2 h MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
APPARENT FAILURE TO COMPLETE QUARTERLY FIRE BRIGADE LEADERSHIP TRAINING. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMS: kONE. PLANT STATUS: N]RMAL OPERATION. L AST IE SITE INSPECTION DATE: JULY 22, 1988 + INSPECTION REPORT NO: 50-366/88-22 + REP 0RTS FR0M L ICENSEE
=========================a================================================================================ +==========r===========
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
------------------------------------ __-------------------- -------------------------~~----------------------------------------
. 88-016 05/23/88 06/22/88 DEFICIENT PROCEDURE CAUSES MISSED SNUBBER SURVEILLANCE. 88-017 05/27/88 06/27/88 DEFICIENT PROCEDURE CAUSES LOSS OF FEEDHATER RESULTING IN REACTOR SCRAM. 88-018 05/29/88 06/27/88 MAIN TURBINE ELECTRONYDRAULIC C0NTROL FLUID PRESSURE TRANSIENT RESULTS IN REACTOR SCRAM.
=======================================================================u==========================================================
PAGE 2-193
- 1. Dockets 50-351_ 0PERATING STATUS unnummuununnununummunummuxxxunununum M HOPE CREEK 1 M 06/01/88 Outage + On-line Hrs: ZZ.9_, Q MMMMMMMMMMMMMMMMMNxuuMMNwxMumumMMMuw
- 2. Reporting Period
- 3. Utility
Contact:
BRYAN H. GORMAN (609) 339-3400 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt) 3293
- 5. Nameplate Rating (Gross MHe): 1118 HOPE CREEK 1
- 6. Design Electrical Rating (Not MWe): 1067
- 7. t1aximum Dependable Capacity (Gross MHe): 1118
- 8. Maximum Dependable Capacity (Not MHo): 1067 OCSIGN E3EC. RRTING = 1067
- 9. If Changes occur Above Since Last Report, Give Reasons: ---- W . DEPDO. CRP. - 1067 (100%)
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions. If Any MONE -100
- 12. Report Per"ad Hrs 7 .0 4 .0 2,936.1 10.794.2 8
e
- 13. Hours Reactor Critical 720.0
-80 R
.0 E
- 14. Rx Reserve Shtdwn Hrs .0 .0 2.780.0 10,525.1
- 15. Hrs Generator On-Line 720.0
- 16. Unit Reserve Sht<bn Hrs .0 .0 .0 ,
- 17. Gr.oss Therm Ener (MHH) 2,329,671 8,998,662 32,807,229 h
- 18. Gross Elec Ener (MHH) 763.378 2.980,511 10,892.248 500 -
731,890 2,848.115 10,413.153 _,
- 19. Net Elec Ener (MHH)
- 20. Unit Service Factor 100.0 63.7 78.5 78.5
- 21. Unit Avail Factor 100.0 63.7
- 20
- 22. Unit Cap Factor (MDC Not) 95.3 (1.1 72.7
- 23. Unit Cap Factor (DER Net) 95.3 6?.* 72.7
- 24. Unit Forced Outage Rate .0 M 7.5
- 25. Forced Outage Hours .0 92.3 352.9 o 5 g'o g's i S z DAYS a Shutdowns Sched Over Next 6 Months (Type,Date. Duration),
NONE .ADE 1986 N/A PAGE 2-194
- 27. If Currently Shutdown Estimated Startup Date:
MMMMMMMMKKNMMMMMMMMMMMMMMMEEMMMMMMMM Report Period JUN 1988 UNIT SHUTD0HN$ / REDUCTIONS M HOPE-CREEK 1 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M Ho. Date Tvie Hours keason Method LER Neaber_ $vstem Component Cause & Corrective Action to Prevent Recurrence 7 06/24/88 5 0.0 B 5 MAIN TRANSFORMER SURVEILLANCE TESTING. EMMMMMMMMMM HOPE CREEK INCURRED 1 POWER REDUCTION IN JUNE FOR MAIN u
SUMMARY
M TRANSFORMER SURVEILLANCE TESTING. MMMMMMMMMMM Tvpe Reason Method Exstem 6 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Dper Error 2-Manual scramPreparation Inst.uctionsoffor C-Refueling H-Other 3-Auto Scram D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced toad Licensee Event Report
& License Examination 9-Other (LER) file (NUREG-Of61) PAGE 2-195
NMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N h0PE CREEK 1 M mMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.. .................NEW JERSEY LICENSEE.................PUBLIC SERVICE ELECTRIC & GAS COUNTY................... SALEM LORPORATE ADDRESS....... 80 PARK PLACE NEHARK, NEW JERSEY 07101 DIST AND DIRECTION FROM HEAREST POPULATION CTR.. 18 MI SE OF CONTRACTOR HILMINGTON, DEL ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR...... .....LHR NUC SIEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITI AL CRITICALITY. . . JUNE 28, 1986 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... AUGUST 1, 1986 TURBINE SUPPLIER.........CENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 20, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD...NDCT IE REGION RESPONSI BL E. . . . . .I CDHDENSER COOLING HATER....DEIAHARE RIVER, IE RESIDENT INSPECTOR...... . ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....G. RIVENBARK COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-354 AREA COUNCIL LICENSE & DATE ISSUANCE....HPF-57, JULY 25, 1986 PUBLIC DOCUMENT R00M. . . . . . .PENNSVILLE PUBLIC LIBRARY 190 SOUTH BROADHAY PENNSVILLE, N. J. 08070 INSPECTION STATUS INSPECTICM
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 REGION MANAGERIAL ITEMS: INFO. NOT SUPPLIED BY REGION PAGE 2-196
MMMMMMMMMMMMMENMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 INSPECTION STATUS - (CONTINUED) M HOPE CREEK 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM PLANT STATUS: INFO. NOT SUPPLIED BY REGION LAST IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION l INSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION i REPORTS FR0M LICENSEE
====================================.--,=================e===c=======================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT INFO. NOT SUPPLIED BY REGION
=====================================================n===========2================================================================= j PAGE 2-197 l _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -
- 1. Docket 50-247 0PERATINO STATUS xXhMMMumMwwMMMMMMMwwuMMMMMMMuwwwwwww M INDIAN POINT 2 W
- 2. Reporting Period 06/01/88 Outage 4 On-line Hrs: 720.0 wwwwwxxxxxmunxxxwwwxxwxxmwwwwxxuwwmx
- 3. Utility
Contact:
K. KRIEGER (914) 526-5155 AVERAGE DAILY POWER LEVEL (MHei PLOT
- 4. Licensed Thermal Power (MHt): 2758 INDIRN POINT 2
- 5. Nameplate Rating (Gross MHe): 1126 X 0.9 = 1013
- 6. Design Electrical Rating (Not MHe): 873
- 7. Maximum Dependable Capacity (Gross MWe): 885 ____
tsoo
- 8. Maximum Dependable Capacity (Net MHe): 849 _ DESIGN ELIC. RHTING - 873
~ ~ ~ ' * * *~
- 9. If Changes Occur Above Since Last Report, Give Reasons NONE _
- 10. Power Level To Which Restricted, If Any ( %t MHe):
- 11. Reasons for Restrictions, If Any:
NONE , MONTH YEAR CUMULATIVE
- 12. Report Period Hes 729.O J6,367 . 9 122,736.O rec onn se r=vnm tsent mim. copertrose
- 13. Hours Reactor Critical 500J 3,636.4 ,84,255.7 w s ....a ==... ...... -100
- 14. Rx Reserve Sht<hn Hrs .0 .0 2,867.6.
- 15. Hrs Generator Gn-Line 463.9 3,%66.8 81,86 3d ,,,
- 16. Unit Roserve Shtdwn Hrs .0 ,,___
.0 __ J %
- 17. Gross .Thorm Ener (MHH) 1. 254, 3 'e 3 L244,908 2J4,087,778 N soo. -so
- 18. Gr oss Elec Ener (MHH) 403,816 3,025,156 61 63d,742
- 19. Het Elec Ener (MHH) 385,075 Z,7014 33 $ 63,057 @
~"
- 20. Unit Service Factor 64.4 79.4 66.7
- 21. Unit Avail Factor 64.4 79.4 66.7
-20
- 22. Unit Cap Factor (MDC Not) 63.0 'T7 . 6 60.4M
- 23. Unit Cap Factor (DER Net) 61.3 /U 54_d 8.5 f _a
- 24. Unit Forced Outage Rate 7.5 _
1.5 o , , , , , 0 5 to 15 20 25 sc
- 25. Forced Outage Hours 37.6 4,9 7,320 J DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
M 1988 NONE __ N/A x Item calculated with a Heighted Average PAGE 2-198
- 27. If Currently Shutdown Estimated Startup cate s _
Report Period JUN 1980 HungunununuanuM=un=unuxuMansMunzuuMM UNIT SHUTD0hNS / REDUCTIONS M INDIAN POINT 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Data Tvie Hours Reason Methed LER Number System Component cause & Corrective Action to Prevent Recurrence SA 06/17/88 F 10.0 H 3 88-06 CH PUMPXX LOSS OF MBFP DUE TO ACCIDENTAL MANUAL TRIP. 55 06/17/88 S 218.5 B 9 CA VESSEL UNIT REMAINED SHUTDOHN TO INSPECT AND REPAIR REACTOR HEAD CONOSEALS. SC 06/27/88 F 27.6 A 9 EB INSTAL ELECTRICAL GENERATOR EXCITER. c:MMMMMMMMM INDIAN POINT 2 INCURRED THREE OUTAGES IN JUNE FOR REASONS n
SUMMARY
M STATED ABDVE, GUMMMMKMMMM Type Reason Method - System 4 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-Regulatorv Restriction G-Continued Data Entry Sheet E-Operator training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-199
suunnunnummunwunwwunuwwwwwwmunumuwww N INDIAN POINT 2 M Report Period JUN 1988 unwannumannunumMMMMMMummMMMwuMMMMMMW FACILITY DATA FACILITY DESCRIPTION MTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEH YORK LICENSEE.. ..... ........ CONSOLIDATED EDISON COUNTY............ ......HESTCHESTER CORPORATE ADDRESS....... 4 IRVING PLACE NEW YORK, NEW YORK 10003 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR.. 25 MI N OF ARCHITECT / ENGINEER....... UNITED ENG. & CONSTRUCTORS NEL1 YGRK CITY, NY , TYPE 00 * 'CR . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAi CRITICALITY...MAY 22, 1973 CONSTRUCIOR..............HESTINGHOUSE DEVELOPMENT CORP DATE ELEC ENER 1ST GENER... JUNE 26, 1973 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCI AL OPta-ATE. . . . AUGUST 1, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... HUDSON RIVER IE RESIDENT INSPECTOR......L. ROSSBACH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. SLOSSON DOCKET NUMBER........... 50-247 COUNCIL.................. NORTHEAST P0HER COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-26, SEPTEMBER 28, 1973 PUBLIC DOCUMENT R00M.......HHITE PLAINS PUBLIC LIBRARY 100 MARTINE AVENUE
, HHITE PLAINS, NEW YORK 10601 IN$PECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-200
m ua M m M xx um pr u n ur.u z m uu m M u x um m un u n u m m M Report Peclod JUN 1988 IN$PECTION STATUS - (CONTINUED) M INDIAN POINT 2 M MMkMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS MANAGERIAL ITEMS NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTIDH DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0H LICENSEE
===========================================t===.r.r===============================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
------------------------------------- =------------------
NO INPUT PROVIDED.
==============================================================:2.= ====r===============================================2=====ra====
PAGE 2-201
- 1. Docket 50-286 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M INDIAN POINT 5 N
- 2. Reporting Period 06/01/88 Outa9a + On-line Hrs: 720.0 MMMmMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contact L. KEttY (914) 739-8200 AVERAGE DAILY PONER LEVEL (MHe) PLOT
- 0. Licensed Thermal Power treat): 3025 .-
INDIflN POINT 3
- 5. Nameplate Rating (Gross MW): 1126 X 0.9 = 1013
- 6. Design Electrical Rating (Net MHe): 945
- 7. Maximum Dependable Capacity (Gross MHe): ;000 1500 l
- 8. Maximum Dependable Capacity (Net MHe): 965 DCSIGN ELEC. MTING - 965
- 9. If Changes Occur Above Since Last Report, Give Rossons:
'JONE
- 10. Power Level To Which R.stricted, If Any (Net MHe):
t'. Reasons for Restrictions, If Any: tt0N E
-100 MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367_.0 103.752.0 8 f
- 13. Hours Reactor Critical 670.5 3,827,6 63,172.1 h.-
.0 .0 -so g
- 14. Rx Reserve Shtdwn Hrs .0
- 15. Hrs Generator On-Line 636.5 3,76a.6 61J 35.5
- 16. Unit Reserve Shtdwn Hrs .0 .0 '
.0
-so
- 17. Gross, Therm Ener (MHH) 1,814,831 11,084,797 163.096,940 Q
- 18. Gross Elec Ener (MHH) 589._Q1Q 3,649,601 52,017,654 566,504 3,522.266 49,912.82_4 - 40
- 19. Het Elec Ener (MHH)
- 20. Unit Service Factor 88.4 86 5 59.0
- 21. Unit Avail Factor 88.4 86.3 59.0 -20
- 22. Unit Cap Factor (MDC Net) 81_5 83.6 49.9
- 23. Unit Cap Facte,c (DER Net) 8M 83.6 49.9 4.0 17.8 o l> o
- 24. Unit forced Outage Rate 11.6 , , , , ,
30 0 5 10 15 20 25
- 25. Forced Outage Hours 83.5 156.0 13,245.4 DRYS
- 26. Shutdowns Sched Over Hext 6 Months (Type.Date,Dur ation):
JUNE 1996 NONE PAGE 2-202
- 27. 'f Carrently Shutdown Estimated Startup Date s N/A
Report Period JUN 1988 manuxunnw=unnunn==mummunnummuuuuwwwm UNIT $HUTD0MhS / REDUCTIONS M INDIAN POINT 3 w wmunuuununuununfudunwuxmmuwmunumwnum No. Date Tvie Hours Reason "Tfh Num(5;_ 1xpign Component Cause 8 Corrective Action to Prevent Recurrence 04 06/08/88 F 0.0 B 5 HH PUMPXX LOAD REDUCTION FROM FULL LOAD TO APPROXIMATELY 690 MHE TO REPAIR A SEAL ON NO.32 HEATER DRAIN PUMP. 05 06/12/88 F 83.5 A 3 85-005-03 CC VALVEX A FAILURE IN THE MAIN TURDINE CONTROL OIL SYSTEM CAUSED ALL MAIN TURBINE CONTROL VALVES TO SHUT, RESULTING IN A LOH-LOW LEVEL IN NO.32 STEAM GENERATOR. f unNMMMMMMuu INDIAN POINT 3 INCURRED 1 FORCED 0*JTAGE AND 1 POWER REDUCTION M
SUMMARY
A IN JUNE FOR REASONS STATED ABOVE. A%NMMMMMMMM Type Reason Method System 8 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-Continaed Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-203
RCNMMMWWNMMMMMMMWMMMMMMMMMMMMMMMMMMM n INDIAN POINT 3 M Report Period JUN 1988 nannununununn-{wmmmmmmmmmmmmxMMMMMMM FACILITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STAIE....................NEW YORK LICENSEE.................NEW YORK POWER AUTHORITY COUNTY...................NESTCHESTER CORPORATE ADDRESS. . . . . . . 10 COLUMBUS CIRCLE NEW YORK, NEW YORK 10019 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI N OF CONTRACTOR NEH YORK CITY, NY ARCHITECT / ENGINEER....... UNITED ENG. & CONSTRUCTORS TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... APRIL 6, 1976 CONSTRUCTOR..............HESTINGHOUSE DEVELOPMENT CORP DATE ELEC ENER 1ST GENER... APRIL 27, 1976 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... AUGUST 30, 1976 REGULATORY INFORMATION CCNDENSER 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 DOCKET NUMBER........... 50-286 COUNCIL.................. NORTHEAST PCHER C00RDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-64, AP,RIL S, 1976 PUBLIC DOCUMENT R00M.......HHITE PLAINS PUBLIC LIBRARY 100 MARTINE AVENUE WHITE PLAINS, NEW YORK 10601 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDL;RES): NO INPUT PROVIDED. PAGE 2-204
Copect Period JUN 1984 IN5PECTION MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM 5TATUS - (CONTINUED) M INDIAN POINT 3 M MMMMMMMMMMMMMMMMMMMMhMMAMMMMMMMMMMMM OTHER ITEMS MANAGERIAL ITEMS 8 ! NO INPUT PROVIDED. PLANT STATUS 8 NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT rROVIDED. j INSPECTION REPORT NOS NO INPUT PRF/IDED. REPORTS FR0M L.I C E N S E E
== :::=======================E===smssz====ss===mssE== san
=E====E=====EE======================================z2====================
NUMBER BATE OF BATE OF SUBJECT ' EVENT REPORT
.----- _...-~~~- - -
NO INPUT PROVIDED. I E233EEESRSE=E=2EEE=3SESSEM2EEE=MSERES3=EnEEEE=ES=ESSB=EEE=E233EE3E==EEEEE=EE==RE=EME===E=======2==2222=ER==========REEE===E======= 4 PAGE 2-205 m I
, ,,-,.-i- ,- - ,, . -..vNr 2 , . - - - - . - = i----,e r , ..u ---- - .
- 1. Deck e t s 50-305 0PERATING STATUS M M M M u u m m u m u u n n u m m w w m u u m u n u m m m u m F.M u m u M KEHAUNEE M
- 2. Reporting Periodt 06/01/88 Outage + On-line Hrs: 720.0 munummmmmmumummununnunummmmmuunnunun
- 3. Utility Contacts ___G. RUITER (414) 388-2560 X225 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 1650 KEWRUNE
- 5. Nasseplate Rating (Gross MHe): f]1 U .9 = 560
- 6. Design Electrical Rating (Not MHeps 535
- 7. Maximum Dependable Capacity (Gross MHe): 529 m
- 8. Maximum Dependable Capacity (Not MHe): _
503 OCSIGN ELEC. ImTING - 535
* * * * #*~ II
- 9. If Changes occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Mat MWe): _,,_ ,
- 11. Reasons for Restrictions, If Any:
NOME _ MONTH YEAR CUMULATIVE
- 12. Report Period Hes 720.0 4,367J ,,J23.096.0
- 13. Hours Reactor Critical 720.0 3,409.6 104,871.9
- 14. Rx Reserve Shtdwn Hrs 0 .0 2,330.5
- 15. Hrs Generator On-Line 720.0 3,346.0 103,227.1 g
- 16. Unit Reseeve Shtdwn Hrs .0 .0 10.9 [
" " " * " " ' ""I""*"
- 17. Gross Thern Ener (MHH) 1,180,894 5,26 5,420 162,66b 294
~ ~ ~ ~~~~~~
- 18. Cross Elec Ener (MRH) 400,100 1,765.160 53,752,200 51,187.346 -s0
- 19. Net Elec Ener (MWH) 381,463 j d82,4 36
- 20. Unitt Service Factor 100.0 . 76.6 83 1 -e0 E1. Unit Avail Factor 100.0 Jfd " 3.J 6
-40
- 22. Unit Cap Factor (MDC Net) 105.5 76 4 _. 30.7M
-20
- 23. Unit Cap Factor (DER Net) 99.0 JZJ 7Z Z
- 24. Unit Forced Outage Rate .0 1.5 2.8 o , , , , ., a 0 5 10 15 20 25 30
- 25. Forced Outage Hours .0 50J 2.888.9 DfiYS
- 26. Shutdowns Sched Over Next 6 Honths (Type,Date, Duration):
M 1888 NONE
- 27. If Currently Shutdown Estimaated Startup Data: N/A _.
M Itear calculated with a' Aeighted Average PAGE 2-206
Report Pected JUN 1944 XMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMNNNNM U M I T- SHUTS 0WNS / REDUCTION $ N KEWAUNEE N Muumwwwunnuwwuximkunununumwummuumwwu No. Date G hurs Reasort hthed _LWer Systemt Component Cause & Corrective Action to Prevent Recurrence NONE J I unnummuuuum KEMAUNEE OPERATED ROUTINELY IN JUPE HITH NC OUTAGES DE u SupetARY a SIGNIFICANT PONE.R REDUCTIONS. tamannmunum , Twee Reason M hed Systone a Component F-Forced A-E, sip Failure F-Admin 1-Manual ' Exhibit F & H 5-Sched B-Maint er Test G-Oper Error 2-Nnual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Pestriction 4-Centinued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Rep et
& License Examination 9-Other. CLER) File (NUREG-0161)
PAGE 2-207
-- ~_~ _ -- - - - .-_. - . _ , . . - -. . - _ . .
CENNNNNNNNNNNCNNNNNNNNNNNNNNNNNMNNNN n KEHAUNEE N anNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN TACILITY 9ATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION O!ILI1Y STATE....................HISCON0!N LICENSEE.................HISCONSIN PUBLIC SERVICE COUNTY...................KEHAUNEE CORPORATE ADDRESS........P.O. BOX 19002 GREEN BAY, HISCONSIN 54307 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 27 MI E OF CONTRACTOR GREEN BAY, HI. ARCHITECT / ENGINEER....... PIONEER SERVICES & ENGINEERING TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER. .NES!INGHOUSE DATE INITIAL CRITICALITY... MARCH 7, 1974 COi4STRUCTOR. . . . . . . . . . . . . . PIONEER SERVICES & ENGINEERING DATE ELEC ENER 1ST GENER... APRIL 8, 1974 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JUNE 16, 1974 RE6OLATDRY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REG 79N RESPONSIBLE......III CONDENSER COOLING HATER....tAKE MICHIGAN IE kESIDENT INSPECTOR......R. NELSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER....,J. GIITTER COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-305 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....DPR-45, DECEMBER 21, 1973 F2BLIC DOCUMENT ROOM....... UNIVERSITY OF HISCONSIN 1 LIBRARY LEARNING CENTER 2420 NICOLET DRIVE GREEN BAY, HISCONSIN 54301 INSPECi ION STATUS IMPECTION SUMMA W INSPECTION TROM MARCN 28 THROUGH APRIL 29 (88008): SPECIAL SAFETY INSPECTION ON LICENSEE ACTION ON IE BULLETINS, LICENSEE ACTIONS ON PREVIOUSLY IDENTIFIED INSPECTION FINDINGS, TRAINING, AND SNUBBER FUNCTIONAL TESTING. (92703, 92702, 41400, 70370). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE 1 OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NOME PAGE 2-20s
- _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . . _ _ _ - _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ - - .- ~ _. ___ _ _ .
Report Period JUN 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM IN$PECTION $TATUS - (CONTINUED) M KEHAUNEE N MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: LICENSING PROJECT MANAGER - J.G. GIITTER PLANT STATUS: SHUT DOWN FOR REFUELING; OPERATING AT POWER LAST IE SITE INSPECTION DATE: 04/?t/38 INSPECTION REPORT NO: 88013 REPORTS FR0M LICENSEE
==a ============================s,=azasaszcasasszzzsms======asaz==m-========s=====================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 83-06 050288 060188 SPURI005 OVER TEMPERATURE DELTA TZMPERATURE TRIP SIGNAL IN CONJUNCTION WITH MONTHLY SURVEILLANCE OF NUOLEAR INSTR 9MENTATIOM CAUSES REACTOR TRIP 88-07 052888 062788 DEGRADATIUN GF CONTAIKMENT INTEGRITY DUE TO MECHANICAL ANOMALY OF ASCO SOLEN 0ID VALVES ammassamenazasasass====amamarass====ss=========as====ss=======================s=================================================== n I PAGE 2-209
- 1. Dock e t 50-373 0PERATING STATUS ununnunununuwauunnuunuunununununuuun N LASALLE 1 N Outage + On-line Hrs- 720.0 NummunununumwuMMMuunuMMMMuwwwuMMMMMM
- 2. Reporting Period: J6/01/88
- 3. Utility Contact G. J. KIRCHNER (815) 357-6761 X 705 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3323 LASALLE 1
- 5. Nameplate Rating (Gross MWe): 1478
- 6. Design Electrical Rating (Not MWe): 1078
- 7. Maximum Dependable Capacity (Gross MH4)2 1078 1500
- 8. Maximum Dependable Capacity (Net MHe): 1054 DCSIGN ELLC. RATING - 1076
. ... f1RX. DCPDO. Cfr. - 1036 t100%)
O. If Changes Occur Above Since Last Report, Give Reasons: NONE
- 10. Power Level To Hhich Restricted, If Any (Net MHe)'
- 11. Reasons for Restrictions, If Any _
NonE
-100 tujo -
MONTH YEAR C'JMU L ATIV E
- 12. Report Period Hrs 720.0 4,367.0 39,431.0 h 0 21,773.0
- 13. Hours Reactor Critical .0 1,729.8
-so 2
- 14. Rx Reserve Shtdwn Hrs .0 J 1,640 a
- 15. Hrs Generator On-Line .0 1.729.8 21.158_.4 1.E -so
- 10. Unit Reserve Shtdan Hrs .0 _
.0
- 17. Gross Thern Ener (MHH) 0 5,252,008 63.222,404 500-0 1,717,631 18,744,890
- 18. Gross Elec Ener (MHH) ~#
1,701,737 17.311,521
- 10. Net Elec Enoc (MHH) -5,JJJ_
S0. Unit Service Factor .0 39.6 53 2
.0 39.6 5$.7
- 21. Unit Avail Factor -30
- 22. Unit Cap Factor (MDC Net) .0 37.6 45 4
- 23. Unit Cap Factor (DEp. Net) .0 34.1 Q
- 24. Unit Forced Outage Rate .0 .0 13.4 0 , , , , ,
0 5 to 15 20 25 30
- 85. Forced Outage Hours .0 .0 . _3,244,( DAYS
- 10. Shutdos ns Sched Over Next 6 Months (Type,Date Duration):
JU W. 1980 NDHE PAGE 2-210
- 27. If Currently Shutdown Estimated Startup Date 07'04/88
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 uni T S 18 UTD0Wn% / REDUCTIONS M LAS&LLE'1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. D>nte G Hours Reason Method . LER NudtttE._ luten Cosoponont Cause & Corrective Action to Prevent Recurrence 4 03/13/88 5 720.0 C 4 SECOND REFUEL OUTAGE. n=MMMMMMMMM LA SALLE 1 REMAINED SHUTDOWN IN JUNE FOR SCHEDULED REFUELING n SurmARY M OUTAGE. ECMMMMMMMMM Type Reason Nthod S-s t ein & Cossoonent F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched 8-hint or Test G-Oper Error 2-Manual Scrain Instructions for C-Refueling H-Other 3-Aute Scrass Preparation of D-Re9ulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Exasnination 9-Other (LER) File (NUREG-0161)
PAGE 2-211
. ~ . . . - . ._- ~ .-. - = ~ . .. . ~. .. ~ . . - .. _ ..
annummmmmmmmmmmmmenunummmmmmmmmmmmmm N LASALLE 1 m 3 usammmmmmmmmmmmummmmmmmmmmmmmmmmunum FACILIiY DATA Report Period JUN 1988 FACILITY DESCRIPTION MIILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONNEALTH EDISON COUNTY...................LA SALLE CORPORATE ADDRESS........P.O. BnX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 11 MI SE OF CONTRACTOR OTTAHA, ILL ARCHITECT / ENGINEER.......SARGENT 8 LUNDY _ TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC CATE INITIAL CRITICALITY... JUNE 21, 1982 CONSTRUCTOR..............COMMONHEALTH EDISON DATE ELEC ENER 1ST GENER... SEPTEMBER 4, 1982 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMER' "i. OPERATE.... JANUARY 1, 1984 REGC-x10RY INFORMATION CONDENSEP nc6'eG METHOD... POND IE REGION RESPONSIBL E. . . . . . III CONDENSEA .iNG HATER ... RESERVOIR IE RESIDENT INSPECTOR......M. JORDAN EIECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. SHEMANSKI COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-373 INTERPOOL NETWORK . LICENSE 8 DATE ISSUANCE....NPF-11, AUGUST 13, 1982 9 PUFLIC DOCUMENT R00M. . . . . . .ILLINDIS VALL EY COMMUNITY COLL EGE RURAL ROUTE NO. 1 OGLESBY, ILLINDIS 61348
-1 N $ P E C T I O N STATUS I'*SPECTION
SUMMARY
INSPECTION ON MARCH 16, 18, 23-24. A?RIL 2C, MAY 13, AND JUNE 3 (88007; 88007): ROUTINE, UNANNOUNCED INSPECTION OF INSERVICE INSPECTION (ISI) ACTIVITIES INCLUDING REVIEW OF PROGRAMS (136S1), PROCEDURES (73052), CBSERVATION OF HORK ACTIVITIES (75753), AND DATA REVIEW (73755)s OF ACTIONS ON INFORMATION h0TICE NO. 38-03 (90717); AND OF A MODIFICATION / REPLACEMENT (37701). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON JUNE 14-16 (88017; 88C16): ROUTINE. ANNdUNCED INSPECTION (IP 82301) 0F THE LASALLE STATION'S EMERGENCY PREPAREDNESS EXERCISE, INVOLVING OBSERVATIONS BY FOUR NRC REPRFSENTATIt'ES OF KEY FUNCTIONS AT VARIOUS LOCATIONS DURING THE EXERCISE. NO VIOLATIONS, DEVIATIONS, DEFICIENCIES, OR EXERCISE HEAKNESSES HERE IDENTIFIED. ADEQUATE CORRECTIVE ACTIONS HAD ALREADY BEEN COMPLETED, OR HERE DEMONSTRATED, ON THE HEAKNESS AND BOTH OPEN ITEMS IDENTIFIED DURING THE 1987 EXERCISE INSPECTION. INSPECTION CONDUCTED BETHEEN APRIL 23 AND MAY 3 (88008): ILCLUDED A REVIEW OF LICENSEE MANAGEMENT EFFECTIVENESS; SECURITY ORGANIZATION; SECURITY PROGRAM AUDIT, REPORTS AND RECORDS; TESTING AND MAINTENANCES; PHYSICAL BARRIERS PROTECTED AND VITAL AREAS; POWER SUPPLY; LIGHTING: COMPENSATORY MEASURES: ASSESSMENT AIDS; ACCESS CONTROL-PERSONNEL, PACKAGES, VEHICLES DETECTION AIDS-PROTECTED AND VITAL AREAS; ALARM STATIONS; PERSONNEL TRAINING AND QUALIFICATIONS-GENERAL REQUIREMENTS SAFEGUARDS CONTINGENCY PLAN IMPLEMENTATION REVIEW AND SAFEGUARD INFORMATION. BASED ON ONSITE INSPECTION ACTIVITIES. FOUR VIOLATIONS AND TH0 OPEN ITEMS HERE IDENTIFIED. TH0 ADDITIONAL VIOLATIONS HERE IDENTIFIED DURING IN OFFICE REVIEW OF INSPECTION ACTIVITIES. (1) SECURITY ORGANIZATION: FAILURE TO MAINTAIN AN ADEQUATE RESPONSE FORCE. (2) REPORTS AND REPORTS: FAILURE TO SUBMIT A REQUIRED REPORT IN A TIMELY MANNER. (3) PHYSICAL 4ARRIER$8 FAILURES TO CONTROL ACCESS THROUGH A DEGRADED VITAL AREA BARRIER. (4) PHYSICAL BARRIERS FAILURE TO MAINTAIN AN EFFECTIVE VITAL AREA PGRTAL. (5) COMPENSATORY MEASURES: FAILURE TO ADEQUATELY IMPLEMENT COMPENSATORY PAGE 2-212
A MMMMMMMMMMMMMMMMMM'4MMMMMMMMMMMMNWMMM Report Period JGM 1988 IN5PECTION 5TATU$ - (CONTINUED) M LASALLE 1 M MMMMMAMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM IMPECTION
SUMMARY
MEASURES ON THREE OCCASIONS. (6) DETECTION AIDS-PROTECTED AREAS A PORTION OF THE ALARM SYSTEM FAILED TO DETECT PROPERLY. (7) SECURITY PROGRAM AUDIT STRENGTHEN THE EFFECTIVENESS OF eME LICENSEE'S AUDIT PROGRAM. (8) ACCESS CONTROL-PACKAGES:- MODIFY PROGRAM TO CLEARLY DEFINE SEARCHING REQUIREMEP'TS. ENFORCEMENT SUPW4ARY NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEM 58 NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS NONC PLANT STATUS: UNIT 1 RESTATED FROM ITS REFUELING OUTAGE ON JULY 4, 198E AND IS CONTINUING THROUGH ITS POST REFUELING TEST PROGRAM. LAST IE SITE INSPECTION DATE: 06/16/88 INSPECTION REPORT NO: 88017 4 PAGE 2-213
MMMMMMMMMMMMMMMMNMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 REP 0RTS rR0M LICENSEE N LASALLE 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMFM E3553333333333333E3E3333E3333E=EEEEEEsEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EER=EEEELEEEEEEEEEEEER=EEEEEEEEEEEEER=EEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJEC1 EVENT REPORT 88-c7 050388 060188 [NGINEERED SAFETY FEATURE ISOLATION DUE TO JUMPER FALLING OFF TERMINAL AND SHORTING ISOLATION SYSTEM f?-08 051788 061488 REACTOR P8t0TECTION SYSTEM TRAP DUE TO INADVERTENT GROUNDING DURING JUMPER INSTALL ATION 88-09 052988 062888 HIGH PRESSURE CORE SPRAY LOW LOW LEVEL INITIATION STATIC-0-RING LEVEL SMITCH DIAPHRAGM RUPTURE 88-10 05298a 062888 SPURIOUS A:EONIA DETECTOR TRIP DUE TO DESIGN DEFICIENCY IN THE CHEMCASSETTE TAPE MECHANISM 38-11 060188 062988 LOSS OF 128/298 VOLT PONER FROM DISTRIBUTION 136X-1 DUE TO CONTRACTOR BUMPING AND TRIPPING BREAKER SS-12 860888 063088 FAILEtE OF "De DIESEL GENERATOR TO SATISFY LE4dIREMENTS DUE TO GOVERNOR OUT OF ADJUSTMENT 88-15 060988 070888 SPURIOUS AMMONIA DETECTOR TRIP DUE TO FAILURE OF FRONT OPTICS INDICATOR LAMP EEEsEEESEEEEEEEECEE1FAEEEEEEEEEEEERSEEEERTEEmEEEEEEEEEEEEEEFEEEEEEEEEEEEEEEdEEEEEEEEEEEEEEEEEEEEE3333333333E3E333332333E253E33EEEE i t PAGE 2-214
> & 4 - - ' #
==
Ob i N W O 1 A nd 2 4
.a ed >=
tmJ a a J W E O M
>=
E W
>=
2 m W C 4 L M w Z M O
+y .
- 1. Doc k et : J 9_-474 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmunum u LASALLE 2 m
- 2. Reporting Period 06/01/88 Outage + On-line Hrs: 720.0 mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- 3. Utility
Contact:
G. J. KIRCHNER (J15) 357-6761 X 704 AVERAGE DAILY POWER LEVEL (MWe) PLOT 4 Licensed Thermal Power (MHt): 3323 LflSALLE 2
- 5. Nameplate Rating (Gross MHe): 1078
- 6. Design Electrical Rating (Not MWe): 1078
- 7. Maximum Dependable Capacity (Gross NHe): 1078 3,
- 8. Maximum Dependable Capacity (Net MWo): 1036 DESIGN ELIC. R.*tTING - 1078
- 9. I f Changes Occur Above Since Last Report, Give Reasons
.. NRX. DEPEND. Cfr. - 1036 (100%3 r40NE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasoies for Restrictions, If Anyt n0NE - -100 1880" MONTH YEAR CUMULATIVE
- 13. Report Period Hrs 720.0 4,367.0 32,423.0
- 13. Hours Rea<. tor Cri tical 720.0 4,165.5 20.950.2 g
-so M
- 14. Rw R merve Shtdwn Hrs .0 .0 1,716 2
- 15. Hr - Jenerator On-Line 720.0 4.148.9 20,620.9
- 16. Unit Reserve Shtdun Hrs _.
.0 .0 .0 m _go e e
- 17. Gross Therm Ener (MWH) 2,093,616 12.296,040 60,091,095 N "U~
- 18. Gross Elec Ener (MWH) 688,896 4,104.003 19,912,214 659.981 3.949,616 19,032,139 -10
- 19. Net Elec Ener (MHH)
- 20. Unit Service Factor 100.0 95.0 63.6
- 31. Unit Avail Factor 100.0 95.0 63.6
-20
- 22. Unit Cap factor (MDC Net) 88.5 87.3 56.7
- 23. Unit Cap Factor (DER Net) 85.0 85.9 54.5
- 24. Unit Forced Dutage Rate .0 5.0 17.3 0 . . . . o 4,311.9 5 to 5 20 m 30
- 25. Fort.<d Outage Hours .0 218.1
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - OCTOBER 15, 1988 - 15 kEEK DURATION. JUFC 1988
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-216
Report Period JUN 1988 mammuumunununnununumannununummunmuun UNIT SHUTD0WNS / REDUCTION $ M LASALLE 2 m MMMNMMMMMMMMWMNNMMMMMMMMMMMWNNNNNWMM No. Date T7pe d2ME2 Egason Method LER Number System Component Cause 8 Correctivo Action to Prevent Recurrence 10 06/05/88 5 0.0 B 5 LOAD DROP FOR SCRAM TIMING AND CONTROL ROD ADJUSTMENT. I l i m:mmunumwww LA SALLE 2 INCURRED 1 PDHER REDUCTION IN JUNE FOR REASONS 5
SUMMARY
M STATED ABOVE. NCNNNNNNNNN 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 Errer 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction. 4-Continued Data Entry Sheet E-Opera ter Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-217
cumuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuu W LASALLE 2 m cumuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIM0IS LICENSEE.................COMMONHEALTH EDISON COUNTY...................LA SALLE CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINOIS 60690 DIST AND DIRECTION FRDM NEAREST POPULATION CTR.. 11 MI SE JF CONTRACTOR
- OTTANA, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR............BHE MUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY.. . MARCH 10, 1984 CONSTRUCTOR. . . . . . . . . . . . . .COMMJNHEALTH EDISON DATE ELEC ENER IST GENER... APRIL 20, 1984 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE... 0CTOBER 19, 1984 REGULATORY INFORMATION CONDENSER COOLING METHOD... POND IE REGION RESPONSIBLE......IIs CONDENSER COOLING MATER.... RESERVOIR IE RESIDENT INSPECTOR......M. JORDAN ELECTRIC RELIABILITY LICENSING PROJ MANAGER. . . . .P. SHEMANSKI COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-374 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....NPF-18, MARCH 23, 1984 PUBLIC DOCUMENT R00M. . . . . . .ILLINDIS VALL EY COMMUNITY COLLEGE RURAL ROUTE NO. 1 OGLESBY, ILLINDIS 61348 INSPECTION $TATUS INSPECTION
SUMMARY
INSPECTION ON MARCH 16, 18, 23-24, APRIL 20, MAY 13, AND JUNE 3 (83007; 88007): ROUTINE, UNANNOUNCED INSFECTION OF INSERVICE INSPECTION (ISI) ACTIVITIES INCLUDING REVIEW OF PROGRAMS (73051), PROCEDURES (73052), OBSERVATION OF HORK ACTIVITIES (73753), AND DATA REVIEW (75755); 0F ACTIONS ON INFORMATION NOTICE NO. 88-03 (90717); AND OF A MODIFICATION / REPLACEMENT (37701). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON JUNE 14-16 (88017; 88016): ROUTINE ANNOUNCED INSPECTION (IP 02301) 0F THE LASAILE STATION'S EMERGENCY PREPAREDNES3 EXERCISE, INVOLVING OBSERVATIONS SY TOUR NRC RFPRESENTATIVES OF KEY FUNCTIONS AT VARIOUS LOCATIONS DURING THE EXERCISE. NO VIOLATICNS, DEVIATIONS, DEFICIEhCIES, OR EXERCISE HEAKNESSES AERE IDENTIFIED. ADEQUATE CORRECTIVE ACTIONS HAD ALREADY BEEN COMPLETED, OR HERE DEMONSTRATED, ON THE HEAKNESS AND BOTH OPEN ITEMS IDENTIFIED DURING THE 1987 EXERCISE INSPECTION. INSPECTION CONDUCTED BETHEEN APRIL 23 AND MAY 3 (88008)s INCLUDED A REVIEW OF LICENSEE MANAGEMENT EFFECTIVENES$; SECURITY ORGANIZATION: SECURITY PROGRAM AUDIT, REPORTS AND RECORDS; TESTING AND MAINTENANCES; PHYSICAL BARRIERS PRO 1ECTED AND VITAL AREAS; POSTR SUPPLY; LIGHTING; COMPENSATORY MEASURES: ASSESSMENT AIDS; ACCESS CONTROL-PERSONNEL, PACKAGES, VEHICLES; DETECTION AIDS-PPOTECTED AND VITAL AREAS; ALARM STATIONS; PERSONNEL TRAINING AND QUALIFICATIONS-GENERAL REQUIREMENTS; SAFEGUARDS CONTINGENCY PLAN IMPLEMENTATION REVIEW AND SAFEGUARD INFORMATION, BASED ON ONSITE INSPECTION ACTIVITIES, FOUR VIOLATIONS AND TH0 OPEN ITEMS (1) SECURITY HERE IDENTIFIED. TWO ADDITIONAL VIOLATIONS HERE IDENTIFIED DURING IN OFFICE REVILH OF INSPECTION ACTIVITIES. ORGANIZATION: FAILURE TO MAINTAIN AN ADEQUATE RESPONSE FORCE. (2) REPURTS AND REPORTS: rAILURE TO SUBMIT A REQUIRED REPORT IN A TIMELY MA4NER. (3) PHYSICAL BARRIERS: FAIL
- IRES TO CONTR9L ACCESS TH(90GH A DEGRADED VITAL AREA BARRIER. (4) PHYSICAL BARRIERS:
FAILURE TO MAINTAIN AN EFFECTIVE VITAL AREA PORTAL. (5) CDMPENSATORY MIASURES: FAILURE TO ADEQUATELY IMPLEMENT COMPENSATORY PAGE 2-218
n==n=nmMMar=cc===p=usu===cnnsunumu=n Report Period JUN 1988 IN$PECTION STATUS - (CONTINUED) M LASALLE 2 M MMMMMMMMMMMMMMMMMEMMMMMMMMMMMMFMMMNM INSPECTION SUPMARY MEASURiS ON THREE OCCASIONS. (6) DETECTION AIDS-PROTECTED AREAS A PORTION OF THE ALARM SYSTEM FAILED TO DETECT PROPERLY. (7) SECURITY PRDGRAM AUDITS STRENGTHEN THE EFFECTIVENESS OF THE LICENSEE'S AUDIT PROGRAM. (8) ACCESS CONTROL-PACKAGES MODIFY PROGRAM TO CLEARLY DEFINE SEARCHING REQUIREMENTS. ENFORCEMENT SUpmARY NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: DN MARCH 9, 1988 THE UNIT RECEIVED A DUAL RECIRC PUMP TRIP HHICH RESULTED IN CORE P0HER OSCILLATIONS. AN AIT HAS DISPATCHED TO FCLLOWUP DN THIS EVENT. THE DETAILS HILL BE CONTINUED IN INSPECTION REPORT 373/88008; 374/88008 FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: UNIT OPERATING AT FULL POWER. LAST IE SITE INSPECTION DATE: 06/16/88 INSPECTIDN REPDRT Nos 88016 REPORTS FR0M LICENSEE s==mssssasus massassasssssazzassmazass=samazasss=sausunzzassssazzz==sss===sszusmazzz=m sszzzzzz z= sass ==s==zz=s=s===zs=sssmus==maz=s NUNSER DATE OF DATE OF SUBJECT EVENT REPORT - ------- 88-06 G51588 861948 MISSED LOOSE PARTS MONITOR SURVEILLANCE DUE TO PERSONNEL ERROR 48-87 852548 D62288 FAILURE OF 2A DIESEL GEFERATDR DUE TE IMPROPEP. INSTALLATION OF CLOSING FUSE AFTER MAINTENANCE assazzassassssssssssssssssssssssssssssazzsazzassassanzass===ssssssmass==ssasssss==================rass==sassazas======s==sss===ssa PAGE 2-219
- 1. Docket 50-35P OPERAT ING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm n LIMERICK 1
- 2. Repo.-ting Per iod: .06/01 % Outage + On-line Hrs: 720.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum m
- 3. Utilis.y Contacts R. H. GROPP (215) 841-5058 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Pnwer (FSit ): 3293 gggg
- 5. Nameplate Rating (Gross NHe): 1138
- 6. Design Electrical Rating (Net MWe): 1055
- 7. Maximum Dependable Capacity (Gross MHe): 1092 3500
- 8. f*ax imum Dependable Capacity (Not MWe): 1955 DESIGN ELEC. RATING - 1355 7 9. If Changes Occur Above Since Last Report, Give Reasons: ~~~ ~ * *~ I
- 10. Power Level To Hhich Restricted, If Any (Net MHe): 950
- 11. Reasons for Restrictions, If Any POWER RESTRICTED DUE TO FUEL ROD LEAK. -100 MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4.367.0 21.143.0 g
- 13. Hours Reactor Critical 720.0 4.059.3 16,905.3 ,M _so
- 14. b Reserve Shidwn Mrs .0 .0 .0
- 15. Hrs Generator On-Line 720.0 4,053.0 16,615.7 C3
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 -e0 5
o
- 17. Gross Thern Ener (MHH) 7,031,458 12.309,060 51,205,441
- 18. Gross Elec Ener (MH4) 653,530 3,976.400 16,675.810
- 19. Het Elec Ener (MHH) 626,195 3,825,081 15.992,918 - 40
- 20. Unit Service Factor if M 92 3 78.6
- 31. Unit Avail Factor 100.0 92.8 78 4
-20
- 33. Unit Cap Factor (MDC Net) 82.4 83.9 71.7
- 33. Unit Cap Factor (DER Net) 82.4 83.0 71.7
- 24. Unit Forced Outage Rate .0 7.2 4.6 o , , , , , o O 5 10 15 20 25 30
- 35. Forced Outage Hours .0 314.0 _,_ 605.9 my3
- 26. Shutdowns Sched Over Next 6 Months (Type,Date,Dur+ tion)*
NONE M IM
$7. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-220 I
unum =u=uuuuuuuuuuuuuuuuuuuuuuuuununu LIMERICK t u Report Perled JUN 1984 UNIT SHUTD0WNS / REDUCTIONS u muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuununu No. _ Date M Hours Reasort Method LER NumbeL System Conconent Cause & Corrective Action to Prevent Recurrence NOME f P cumuuuuuuum LIMERICK 1 OPERATED AT AN ADMINISTRATIVELY RESTRICTED PDHER II SUfwlARY u LEVEL IN JUNE WITH NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS. cumuuuuuuum Method System 8 Component Type Reason { F-Ferced A-Equip Failure F-Adseln 1-Manual Exhibit F S H S-Sched B-Maint or Test G-Oper Error 2-Manual Scrass Instructions for C-Refueling H-Other 3-Auto Scrasa Preparation of D-Re9ulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Lead ' Licensee Event Report a License Examisation 9-Other (LER) File (NUREG-Of61) PAGE 2-221
cumummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm u LIMERICK 1 m I:m m m m m m m m m m m m m m m m m m m mm m m m m m m m m k w a m m u FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION MJLITY 8 CONTRACTOR INFORMATION tOCATION UTILITY S T AT E . . . . . . . . . . . . . . . . . . . . P ENNSYL V AN I A LICENSEE................. PHILADELPHIA ELECTRIC COUNTY...................MONTG0MERY CORPORATE ADDRr$$....... 2301 MARKET STREET DIST ANO DIRECTION FROM PHILADELPHIA, PENNSYLVANIA 19185 NEAREST POPULATION CTR.. 21 MI NW OF CONTRACTOR PMILADEIPHIA,PA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............fMR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC l DATE INITIAL CRITICALITY... DECEMBER 22, 1984 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... APRIL 13, 1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE CormERCIAL OPERATE.... FEBRUARY 1, 1986 REGULATORY INFORMATIQ!! CONDENSER COOLING METHOD...CC HNDCT IE REGION RESPONSIBLE......I CONDENSER COOLING MATER....SCHUYLKILL RIVER IE RESIDENT INSPECTOR. . . . . .G. KELLY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. CLARK COUNCIL . . . . . . . . . . . . . . . . . .MI D- AT L ANTIC DOCKET NUMBER........... 50-352 AREA COUNCIL LICENSE 4 DATE ISSUANCE. . . .NPF-39, PUGUST 8, 1985 PUBLIC DOCUMENT ROOM.......POTTSTOWN PUBLIC LIBRARY 500 HIGH STREET POTTSTOWN, PENNSYLVANIA 19464 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT SUPMARY NONE OTHER ITEM 3 SYSTEMS AND COMPONENTSs NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES)* NO INPUT PROVIDEB. PAGE 2-222
. . . ~ m . ._ .. .
nuununnuunnunnstunn=Ana=an=Nummunnen Report Perled JUN 1984 IN5PECTION 5TATU$ - (CONTINUED) M LIM 6AIfK 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM , DTMER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATU$s NO INPUT PF0VIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. Ilt3PEC110N REPORT Not No INPUT PROVIDED. ; REPORTS FR0M LICENSEE I seassssssssssssssssssssssssss=ssmazzzzzzazzzassassazzasssssszzs=ssmarm=ss=s=s= sass ==szzss==ss=s=m=ssz=s=ssmas=ss=sssazzazzz=s=sazz NUMBER BATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. sm a s s a zz a s s an zz as s a s s s s a z za s s a s s = s a z z a ss a m a z z z as sa.z z as s = s za zzs= s = s s=s =s s samma s = z = z z a z z z z zz z = = s z z = s a z = x m a z z = s s = s = m u s = = s s s = = s z a r = s = =
)
PAGE 2-225
- 1. Docket: J0-ig ? OPERATING STATUS N N N N N M M M M M M M M M M M M r.M N N N N M M M M M N N N N M M M M N MAINE YANKEE m
- 2. Reporting Period: 06/01/88 Outage + On-line Hr s : 720.0 unmMNuMMWMummmunummmunmuunuMunununum
- 3. Utility Contacts J. M. TAYLOR (207) 882-6321 AVERAGE DAILY p0HER LEVEL (Pede ) PLOT
- 4. Licensed Thermal Power (folt ): 2630 rgAIpq y g
- 5. Nameplate Rating (Gross MWe): 864
- 6. Design Electrical Rating (Net NHe): 825 1500
- 7. Maximum Dependable Capacity (Gross PG8e): 850 ,
M*WM- 825
- 8. Maxiseum Dependable Capacity (Not NHe): 810
----W. DEFDO. Cfr. - 310 gloogg
> 9. If Changes Occur Above Since Last Report, Give Reasons: toonE
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any:
NcHE 3,,, _ MONTH YEAR 4,367 1 CUMULA1IVE 137.123.6 g p.
- 12. Report Period Hrs 720.0
- 13. Hours Reactor Eriticel 720.0 4.350.9 110.203.5 --
_ ggo g
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 u
- 15. Hrs Generator On-Line _
720.0 4.337.8 106.996.7 f -so D Q-
- 16. Unit Reserve Shtdwn Hrs _
.0 .0 .0
- 17. Gross Thern Ener (MHH) 1.870.699 11.329.439 245.689.773
~*8
- 18. Gross Elec Ener (MHH) 580.970 3.550.960 80.439.690
- 19. Net Elec Ener (MHH) 561,837 3.434.507 76.909.456
~ iO
- 20. Unit Service Factor 100.0 99.3 78.0
- 21. Unit Avail Factor 100.0 99.3 78.0 70.8u - 20
- 22. Unit Cap Factor (MDC Net) 96.3 97.1
- 23. Unit Cap Factor (DER Net) 94.6 95.3 69.ON 8 - o
- 24. Unit Forced Outage Rate .0 .7 7.5 O 5 10 15 20 25 2
- 25. Forced Outage Hours .0 29.2 7.739.8 DAYS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JUIC 1988 REFUELING - 10/15/88 - 8 PEEK DURATIO;4
- 27. If Currently Shutdown Estimated Startup Date N/A N Item calculated with a Heighted Average PAGE 2-224
e mummmmuumununummunummmmmmmmmmmuununu Report Period JUN 1988 UNIT SHUTD0WN$ / REDUCTIONS m MAINE YANKEE m munummmmmmmmmmmmmmmmmmmmmmmmmmmmmmma No. Date M Hours Reason Method LER_Humber Syst m Connonent Causa & Corrective Action to Prevent Recurrence LD-75% 06,01/88 5 0,0 B 5 HA VALVEX REDUCED P0HER FOR TURBINE VALVE AND EXCESS FLOW CHECK VALVE TESTING, CONDENSER HATER BOX CLEANING AND MUSSEL CotJTROL, LR 75% 06/24/88 5 0.0 5 5 HA VALVEX REDUCED P0HER FOR TURBINE VALVE AND EXCESS FLOW CHECK VALVE TESTIt4G, MUSSEL CONTROL AND CONDENSER HATER BOX CLEANING. l
- r n=ummmmmmmm MAINE YANKEE INCURRED 2 POWER REDUCTIONS IN JUNE FOR REASONS m
SUMMARY
m STATED AB')VE. nummmmmmmmu Type- Reason Method Systen & Component F-Forcet ;-Ewlp Failure F-Admin 1-Manual Exhibit F & H S-Sche 4 A-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-Peduced Load ' Licensee Event Report
& License Examination .9-Other (LER) File (NUREG-0161)
PAGE 2-225 l
ccummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu a MAINE YANKEE w ccamunavummmmmmmmmmmmmmmmmmmmmmmmmmu FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION L DCATION UTILITY STATE.................... MAINE LICENSEE. . . . . . . . . . . . . . . . . MAINE YANKEE ATOMIC POWER COUNTY................... LINCOLN CORPORATE ADDRESS....... 83 EDISON DRIVE AUGUSTA, MAINE 04366 DIST AND DIRECTION FROM MEAREST POPUL ATION CTR. .10 MI N OF CONTRACTOR BATH, ME ARP.HITECT/ ENGINEER. . . . . . . STONE & HEBSTER y TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY...DCTOBER 23, 1972 CONSTRUCTOR.............. STONE 8 NEBSTER DATE ELEC ENER 1ST GENER... NOVEMBER 8, 1972 TURBINE T u' PLIER. . . . . . . . .NESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 28, 1972 REGULATORY INFitMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESP 9NSIBLE......I CONDENSER COOLING HATER....BACK RIVER IE RESIDENT INSPECTOR......C. HOLDEN ELECTRIC RELIABILITY LICENSING PROJ HANAGER.....P. SEARS COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-309 COORDINATING COUNCIL LICENSE 8 DATE ISSUANCE....DPR-36, JUNE 29, 1973 PUBLIC DOCUMENT R00M.......HISCASSET PUBLIC LIBRARY HIGH STREET HISCASSET, MAINE 04578 INSPECTION STATUS _I_NSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO If4PUT PROVIDED. PAGE 2-226
. _ - - - - - - - - - - _ - - - - - - - - - - _ - - , - _ _ - - - ewt-- +
Report Period JUN 1788 Muunnun=unun=_m. =nu=nunnunnusunumusuu IN5PECTION $TATUS - (CONTINUED) N MAINE YANKEE N NNNNNNNNNNNNNNNNNNNNENNNMMNNNNNNNNNE OTNER ITEMS MANAGERIAL ITEM $s NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION BATES NO INPUT PROVIDED. INSPECTIDN REPORT NO: NO INPUT PROVIDED. REPCRTS FR0N LICENSEE assasass===ss=== san ====== sass =====sassassass=========sassan===== sass ======sassansssssassasss============ss========ssass====ssasssa NUMBER DATE OF DATE OF SUBJECT EVENT REPORT +
=_ . - - _.
NO INPUT PROVIDED.
======ssassammass=============sss==ssassasss=====sss====ssass========ssass==ss== sass ========================ss============smassas t
L 4 PAGE 2-227
- 1. Dockets 50-369 0PERATING S1ATUS unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummum u MCGUIRE 1 m
- 8. Reporting Periods 06/01/88 Outage + On-line Hrst 720.0 unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun
- 3. Utility
Contact:
J. A. REAVIS (704) 373-7567 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4 Licensed Thermal Power (MHt): 341f NCGUIRC 1
- 5. Nameplate Rating (Gross MHe): 1305
(. Design Electrical Rating (Net MHe)2 1180
- 7. Maximum Dependable Capacity (Gross MHe): 1225 33ag
- 8. Maximum Dependable Capacity (Net MHe): 1129 ggg g, ,,
-----* N - N. N.- 1129 1100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons tdON E
- 10. Power Level To Hhich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Anyt _
NONE MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4.367.0 57.695.0 8 ""
- 13. Hours Reactor Critical 693.9 4.286.4 41.150.8
- 14. Rx Reserve Sht<hn Mrs .0 .0 .0 e--
- 15. Hrs Generator On-Line 689.7 4.274.2 40.617.8
-80
- 16. Unit Reserve Shtdwn Mrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 2.281.133 14.200.320 119.268.737
- 18. Gross Elec Ener (MHH' 769.608 4,899.258 41.294.835
- to
- 19. Net Elec Ener (MHH) 738.602 4.720.842 39.384.340
- 30. Unit Service Factor 95.8 97.9 70.4
- 21. Unit Avail Factor 95.G 97.9 70.4
-20
- 23. Unit Cap Factor (MDC Net) 90.9 95.8 60.5
- 23. Unit Cap Factor (DER Net) 86.9 91.6 57.9
- 30. Unit Forced Outage Rate 4.2 2.1 13.1 0 6.115.5 to is 20 2's so
- 25. Forced Outage Hours 30.3 92.8 DflYS
- 30. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - OCTOBER 14, 1988 - 10 HEEK DURATION. m gggg PAGE 2-22d
- 37. If Currently Shutdown Estimated Startup Date: _ N/A
unnuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuus Report Perled JUN 1988 UNIT $HUTD0WN$ / REDUCTION $ u MCGUIRE 1 m muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuum Ng, Date G Hours Reeson Method LER Number System Coe=ponent Cause 8 Corrective Action to Prevent Rec urr enc e 21-P 06/12/88 5 0.0 F 5 ZZ ZZZZZZ DISPATCHER REQUEST. 4 86/20/88 F- 30.3 A 3 RB CONROD POWER SUPPLY FAILED IN ROD CONTROL. 22-P 86/21/88 F 0.0 A 5 HH PUMPXX PROBLEM HITH FEEDHATER PUMP 'A' 23-P C6/22/88 5 0.0 8 5 IE INSTRU NUCLEAR INSTRUMENTATION CALIBRATION. 24-P 06/26/88 F 0.0 A 5 EB VALVEX FHP RECIRI. VALVES FAILED OPEN AS A RESULT OF LOSING ' PCHER TO A SHARED MOTOR CONTROL CENTER. 25-P 06/26/88 $ 0.0 8 5 IE VALVEX NUCLEAR INSTRUMENTATION CALIBRATION. i i c:;s u m u u s u m u MCGUIRE 1 INCURRED 5 POWER REDUCTIONS AND 1 FORCED OUTAGE IN n SU W RY u JUNE FOR REASONS STATED ABOVE. c=munusunnu i Type Reason Method Svstew & Cosiponent F-Forced A-Ewie Failure F-Admin 1-Manual Exhibit F S H S-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scraas Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-operator Training 5-R.4sced Load Licensee Event Report
& License Examination 9-Gehec (LER) File (NUREG-0161)
PAGE 2-229
czumunmusuzummmmmmmmmmmmmmmmuzmummma n MCGUIRE 1 m usammuummmmmmmmmmmmmunummmmmmmmmmuun FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NORTH CTROLINA LICENSEE................. DUKE POWER COUNTY...................NECKLENBURG CORPORATE ADDRESS....... 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI N OF CONTRACTOR CHARLOTTE, NC ARCHITECT / ENGINEER....... DUKE POWER TYPE OF R EACTOR. . . . . . . . . . . .PHR HUC STEAM SYS SUPPLIER. ..HESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 8, 1981 CONSTRUCT 0R. . . . . . . . . . . . . . DUKE POWER BATE ELEC ENER IST GENER... SEPTEMBER 12, 1981 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 1, 1981 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II CDMDENSER COOLING HATER....L AKE NORMAN IE RESIDENT INSPECTOR......H. ORDERS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HOOD COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-569 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-9, JULY 3, 1981 PUBLIC DOCUMENT R00M.......MS. DANN HU5)$ ATKINS LISPARY UNIVERSITY SC NORTH CAROLINA - CHARLOTTE UNCC STATI0d, CHARLOTTE, NC 28223 INSPECTILM STATUS INSPECTION SUPMARY
+ INSPECTION APRIL 23 - MAY 20 (88-12): THIS ROUTINE INSPECTION INVOLVED THE EREAS OF OPERATIONS SAFETY VERIFICATION, SURVEILL ANCE TESTING. MAINTENANCE ACTIVITIES, AND FOLLOH-UP ON PREVIOUS INSPECTION FINDINGS. IN THE AREAS 2NSPECTED, THREE VIOLATIONS AND ONE DEVIATION HERE IDENTIFIED. ONE VIOLATION HAS IDENTIFIED HHICH INCLUDED FOUR EXAMPLES OF INADEQUATE PROCEDURES OR FAILURE To FOLLDH PROCEDURES DURING AUXILIARY FEEDHATER PUMP TESTING, AUXILIARY FEEDWATER TURBINE OPERABILITY DETERMINATION, OR AUXILIARY FEEDWATER EQUIPMENT RESTORATION. A SECOND VIOLATION INVOLVES THE INADEQUACY OF A TEST PROGRAM TO TEST EQUIPMENT IN THE AS FOUND CONDITION. A THIRD VIOLATION BEALS WITH INOPERABLE FIRE DOORS. A DEVIATION HAS IDENTIFIED HHICH INVOLVED AN OPERABILITY DETERMINATION WHICH HAS MADE BY A STAFF SRO INSTEAD OF A REGULAR SHIFT ORD.
INSPECTION MAY 2-6 (88-13): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED ON SITE AND AT THE CORPORATE OFFICES IN THE AREAS OF NRC DIAGNOSTIC EVALUATION TEAM REPORT FINDINGS AND ACTION ON PREVIOUS INSPECTION FINDINGS. THE INSPECTOR OBSERVED THAT THE LICENSEE'S PERFORMANCE GROUP HAS RELATIVELY UNRESPONSIVE TO NRC INSPECTOR IDENTIFIED CONCERNS. REPEATED QUESTIONING HAS REQUIRED TD OBTAIN INFDRMATION NEEDED TO DETERMINE THAT PROCEDURES AND HARDHARE PERFORMED PROPERLY. ONE VIOLATION HAS IDENTIFIED INVOLVING INADEOUACIES IN THE LICENSEE'S METHODS OF MEASURING STROKE TIMES. TH0 NEW UNRESOLVED ITEMS HERE IDENTIFIED BASED ON INFORMATION DESCRIBED IN A NRC DI AGNOSTIC EVALUATION COMPLETED EARLY IN 1958. THE UNRESOLVED ITEMS INVOLVE APPARENT DEFICIENCIES IN THE LICENSEE'S INSERVICE TESTING PROGRAM FOR PUMPS AND VALVES AND THEIR FAILURE TO PROVIDE TESTING FOR MANY SAFETY-RELATED RELIEF VALVES. PAGE 2-230
cuc == = ==cn == === ==:*p=p c cm= :r ms :I n = ='us Report Perled J W 1988 IN5PECTION $TATU$ - (CONTINUED) N MCGUIRE 1 N NNNNMMMMMNNNENNNNNhMNNNNNNNNNNNNNNNN ENFORCDIENT SUrmARY FAILURE TO MAINTAIN COMPENSATORY MEASURES IN FORCE. FAILURE TO COMPLY MITH BADGING / ACCESS CONTROL REQUIREhENTS. CONTRARY TOs TS 6.8.1; APPENDIX A OF RG 1.33, REV. 2, FEBRUARY 1978: TS 4.0.53 ASME BOILER AND PRE $$URE VESSEL CODE,1980 EDITION, SECTION XIs to CFR 50, APPENDIX 3 CRITERION Vs STATION DIRECTIVES 2.B.2, OPERABILITY DETERMINATION, AND 5.1.19, SAFETY TAGS: (1) PROCEDURE PT/1/A/4252/01, AUXILIARY FEEDWATER PUMP NUMBER 1 PERFORMANCE TEST, HAS INADEQUATE IN THAT HORIZONTAL VIBRATION RANGES SPECIFIED DID NOT CORMESPOND TO THOSE REQUIRED BY /+SME SECTION XI AND PUMP BASELINE DATA. (2) STATION DIRECTIVE 2.8.2 WAS NOT PROPERLY IMPLEMENTED IN THAT NO TECHNICAL DISCUSSION OF OPERABILITY HAS DOCUMENTED IN THE OPERABILITY DETERMINATION ASSDCIATED WITH PROBLEM INVESTIGATION REPORT (PIR) 0-M88-0089. THIS FIR CONCERNED THE OPERABILITY OF THE TURBINE DRIVEN AUXILIARY FEEDHATER PUMPS HITH GUESTIONABLE CONTACT AREA BETWEEN THE EMERGENCY HEAD LEVER AND THE TAPPET NUT. (3) STATION DIRECTIVE 5.1.19 NAS NOT PROPERLY IMPLEMENTED IN THAT THE RESTORATION AND TAG REMOVAL PERFORMED ON MAY 12, 1988, FOR WORK REQUES15 500184 AND 083804 MAS NOT DONE IN THE SEQUENCE DESIGNATED ON THE REMOVAL AND RESTORATION RECORD SHEET. THIS LED TO AN ESF ACTUATION INVOLVING SHAP OVER OF CA 3 PUMP SUCTION SUPPLY TO NUCLEAR SERVICE HATER. (4) PROCEDURE PT/1/A/4550-048. D/G 18 LOAD SEQUENCE TFST, NAS NOT PROPERLY IMPLEMENTED ON MAY 16, 1988 DURING A TEST ON UNIT 1 IN 1 HAT THE REQUIREMENTS OF STEP 12.9 HERE NOT PERFORMED. TMIS LED TO AN INADVERTENT ACTUATION OF ESF EQUIPMENT. CONTRARY TO 10 CFR 50, APPENDIX B, CRITERIOO XI. THE TEST PROGRAM ESTABLISHED TO DEMONSTRATE THAT THE TURBINE DRIVEN AUXILIARY FEEDHATER PUMPS WILL PERFORM SATISFACTORY IN SERVICE HAS INADEQUAfE. THE PROCEDURE USED TO TEST THE PUMPS DOES NOT PERFORM THE TEST IN THE AS FOUND CONDITION IN THAT THE STEAM LINES TO THE PUMP TURBINE ARE DRAINED OF CONDENSATE PRIOR TO TESTING. (8bM 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATU$s POWER OPERATION. LAST IE SITE INSPECTION DATE: JULY 22, 1988 + INSPECTION REPORT NO: 58-369/88-22 + PAGE 2-231 Tri9 r + - 3 - w ^ r7
. _ _ . _ = _ . . .. - _ _ _.. ___ . _ _ _ . _ _ __ _ .m_ _ - _ _ _ .,. .. . . ._. . .m . ___ _ ___ ._. . . __
mMunuNunnmunummwammununummuummummumu Cepect Perled JUN 1988- REP 0RTS FR0M LICENSEE N MCGUIRE I N WWMMMNNNNNNNNNNNNNNNNNNNNNNNNNNWWW4N sessssssssssssssssssssssssssssssss=sassassassssammasarssssssssssssssssssssssssas=mssas=sassamassassanzassansssssssssss=ssassassass NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-009 05/18/88 06/17/88 INADVERTENT UNIT 1 ENGINEERED SAFETY FEATURE ACTIVATION OCCURRED DUE TO PERSONNEL ERROR CAUSED
- BY DEFICIENT Cof98UNICATION.
88-810 06/81/88 87/01/88 UNIT 1 ENTERED TECNNICAL SPECIFICATIONS 3.0.3 HNEN TWO VITAL SATTERY CNARGERS HERE DEENERGIZED MNEN DIESEL GENERATOR 2A FAILED TO START ON BLACKDUT TEST - RELAY MALFUNCTION. t massssssssssssssssssasusssssssssssssssssssssssssazzassassazrazassazzassssssssanzassanzasazzsazzassssssssssssssssssssssasazzazamans i t b a i k I PAGE 2-232 L
- _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - ,~ - r-- -- - .----r-- --*v . - - - - . ,w-u . ..- r - __<m m______ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ . . _ _ _ . _ _ _ . . _ _ _ . _ _ _ _ _ _ .
THIS PAGE INTENTIONALLY f. EFT BLANK r PACE 2-233
- 1. Deckets 50-370 0PERATING 5TATU5 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmaman a MCGUIRE 2 m
- 2. Reporting Perleds 96/01/88 Oute9e + On-line Mrs: 720.0 maammmmmmmmmmmmmmmuununummmmmmmamann
- 3. Utility Centacts J. A. REAVIS EXT (704) 373-7567 AVERAGE DAILY POWER LEVEL (psee) PLOT C. Licensed Thermal Power (Ptet): 3411
- 5. Nameplate Rating (Gross fGeels 1450 X .9 = 1305
- 6. Design Electrical Rating (Not MWe): 1180
- 7. Manimum Dependable Capacity (Gress MWe): 1225
- 8. Maximum Dependable Capacity (Not MWe): 1129 gg, ,
O. If Changes Occur Above Since Last Report, Give Reasons: - W. DEPDO. OPP. - 1128 1100n NO C N GJTPUT THIS f10 NTH
- 10. Power Level Te Nhich Restricted. If Any (Not MWe):
- 11. Reasons for Restrictions, If Any __
NONE 2000-790 NTH YEAR CUMULATIVE
- 10. Report Period Mrs 720.0 4.367.0 37.991.0
- 13. Hours Reacter Critical .0 3.515.0 27.961.1
- 14. Rx Reserve Shtdun Mrs .0 .0 .0
- 15. Hrs Generater Gn-Line .0 3.509.7 27.337.2
- 15. Unit Reserve Shtdun Mrs .0 .0 .0
- 17. Gross Therm Ener (MWH) 0 11,667.823 89.933.427 ,
0 4.081.950 31.157.178 *
- 10. Gross Elec Ener (MWM) -so
- 19. Het Elec Ener (PG4H) -3.906 J.926.771 29.862.773
- 20. Unit Service Facter .0 80.4 72.0
- 21. Unit Avail Facter .0 80.4 72.0
-20
- 22. Unit Cap Facter (MDC Net) .0 79.6 69.4
- 23. Unit Cap Facter (DER Net) .0 76.2 66.6
- 24. Unit Forced Outa9e Rate .0 .6 11.1 , = = . , , 0 0 5 to 15 20 25 20
- 25. Forced Outage Hours .0 22.8 3.417.3 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
NONE m gggg PAGE 2-234
- 27. If Currently Shutdown Estimated Startup Date: 07/26/88
- . - . - ._ _ . - _ . - . = - . - . - . , _ , - - - .- ,
- __ - - _ . . = . . - - _ _ .
Report Ferled JUN 1984 n u z u m m u u n n:rmu m=r/.:= =n= s u m m u n n en a s u u n UMIT SHUTD0WN3 / REDUCTION $ m MCGUIRE 2 m nummmmmmmEmummutahammmmmmmmmmmmmmmmu
. No . Jte G Hours Reasen LER Mumber ky. sins Comiconent cause a corrective Action to Prevent Recurrence 3 85/27/88 5 728.8 C 4 RC FUELXX END OF CYCLE 4 REFUELING OUTAGE.
crammamanum MCOUIRE 2 REMAINED SMUTDONN FOR SCHEDULED REFUELING OUTAGE. I a
SUMMARY
a ' C:Comm m m mm mu Twee Reason hthed System a Component F-Forced A-E, sip Failure F-Admin 1-Manual Exhibit F 8 M 5-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for " C-Refueling M-Other 3-Aute Scram Preparation of B-Regulatory Restriction 4-Centinued Data Entry "A m t E-Operater Training 5-Reduced Lead Licensee Event Report
& License Examinatten 9-Other (LER) File (NUREG-8161)
PAGE 2-235
ccmumummmmmmmanummmmmmmmmmmmmmmmmmmu a MCGUIRE 2 w c:mmmmmmmmmmmmmmmmmmmuumummmmmmununu FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NORTH CAROLINA LICENSEE................. DUKE PDHER COUNTY...................MECKLENBURG CORPORATE ADDRESS........ POWER BLDG., BOX 2173 CHARLOTTE, NORTH CAROLINA 28201 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI N OF CONTRACTOR CHARLOTTE, NC ARCHITECT / ENGINEER....... DUKE P0HER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 8, 1983 CONSTRUCTOR.............. DUKE POWER DATE ELEC ENER 1ST GENER...MAY 23, 1983 TURBINE SUPPLIER.........HESTINGHGUSE DATE COMMERCIAL OPERATE.... MARCH 1, 1984 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II C0HDENSER COOLING HATER.... LAKE NORMAN IE RESIDENT INSPECTOR......H. ORDERS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HOOD COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-370 RELIABILITY COUNCIL LICENSE & 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 IN5PECTION $TATUS INSPECTION
SUMMARY
+ INSPECTION APRIL 23 - MAY 20 (88-12): THIS ROUTINE INSPECTION INVOLVED THE AREAS OF OPERATIONS SAFETY VERIFICATION, SURVEILLANCE TESTING, MAINTENANCE ACTIVITIES, AND FOLLOH-u? ON PREVIOUS INSPECTION FINDINGS. IN THE AREAS INSPECTED, THREE VIOLATIONS AND ONE DEVIATION HERE IDENTIFIFD. ONE VIOLATION HA5 IDENTIFIED HHICH INCLUDED FOUR EXAMPLES OF INADEQUATE PRCCEDURES OR FAIL URE TO F0lLOH PROCEDURES DURING AUXIlin4Y FEEDHATER PUMP TESTING, AUXILIARY FEEDHATER TURBINE OPERABILITY DETERMINATION, OR AUXIL I ARY FEEDHATER EQUIPMENT RESTORATION. A SECOND VIOLATION INVOLVES THE INADEQUACY OF A TEST PROGRAM TO TEST EQUIPMENT IN THE A5 FOUND CONDITION. A THIRD VIOL ATION DEALS WITH INOPERABLE FIRE DOORS. A DEVIATION HAS IDENTIFIED HHICH INVOLVED AN OPERABILITY DETERMINATION WHICH HAS MADE BY A STAFF SRO INSTEAD OF A REGULAR SHIFT SRO.
INSPECTION MAY 2-6 (88-13): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED ON SITE AND AT THE CORPCRATE OFFICES IN THE AREAS OF NRC DIAGNOSTIC EVALUATION TEAM REPORT FINDINGS AND ACTION ON PREVIOUS INSPECTION FINDINGS. THE INSPECTOR OBSERVED THAT THE LICLNSEE'S PERFORMANCE GROUP HA5 RELATIVELY UNRESPONSIVE TO NRC INSPECTOR IDENTIFIED CONCERNS. REPEATED GUESTIONING HA5 REQUIRED TO OBTAIN INFORMATION NEEDED TO DETERMINE THAT PROCEDURES AND HARDWARE PERFORMED PROPERLY. ONE VIO1 ATICN HAS IDENTIFIED INVOLVING INADLQUACIES IN THE LICENSEE'S METHODS OF MEASURING STROKE TIMES. THQ HEH UNRESOLVED ITEMS HERE IDENTIFIED BASED ON INFORMATION DESCRIBED In A NRC DIAGNOSTIC EVriUATION COMPLETED EARLY IN 1988. THE UNRESOLVED ITEMS INVOLVE APPARENT DEFICIENCIES IN THE LICENSEE'S INSERVICE TESTING PROGRAM FOR PUMPS AND VALVE 5 AND THEIR FAILURE TO PROVIDE TESTING FOR MANY 5AFETY-RELATED RELIEF VALVES. PAGE 2-236
. _. _ _ . . _ _ . _ _ - - . . ._.. _ . _ _ . _ _ -. m .
Report Perled JUN 1988 amanunnunumammuunusunnummamanamannum IN5PECTION 5TATU$ - (CONTINUED) m MCGUIRE 2 m mummuunununummmarnummummmuumwanssusu ENFORCEFENT SUfWl4RY NONE ) , 079tER ITEMS SYSTEMS AND COMP 008ENT PROBLEMS NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NOME. MANAGERIAL ITEMS: 900NE. PLANT STATU$s P004ER OPERATION. LAST IE SITE INSPECTION DATE: JULY 22,1988 + INSPECTION REPORT Nos 50-378/SS-22 + REPORT 5 FR0M LICENSEE smasasssssssssssan===sssssssssss================33s=======================sss========s=======ss=s:sssssass============ssass====ssa NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-902 05/27/88 06/27/88 BOTN TRAINS OF THE AINIULUS VENTIL ATION SYSTEN HERE MADE INOPERABLE DUE TO DEFICIENT COMMUNICATI0tt AND PLANNING /SCNEDULING DEFICIENCIES. susssss===sssssssssssssss==sss=================ss=====sssss========================================sassammass======sssas========== FAGE 2-237
- 1. Deckets 50-245 0PERAYING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmer u MILLSTONE 1 m
- 2. Reporting Perleds 06/01/88 Outage + On-line Hrs: 720.0 mummmmunzummmmmmmmmmmmmmmmmmmmmmmmmm
- 3. Utility Contacts G. NENBURGH (203) 447-1791 X4400 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt): 2011 MILI.STONC 1 5, Nameplate Ratin9 (Gress MWels 735 X 0.9 = 662
- 6. Design Electrical Rating (Net MWe)* 660
- 7. Maximum Dependable Capacity (Gross MWe): 684 gg
- 8. Maximum Dependable Capacity (Net MWe) 654 DESIGN EU'O. fUITING -- 800
** ~ ~ * * #**
- II M I
- 9. If Chan9es Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To leilch Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anys NONE MONTH YEAR CUMULATIVE
*"~
- 12. Report Period Mrs 720.0 4.367.0 154.175.0
- 13. Hours Reacter Critical 720.0 4.337.8 120,664.1
- 14. Rx Reserve Shtdwn Mrs .0 .0 3.283.3
- 15. Hrs Generater On-Line 720.0 4.328.6 117.521.1 son esos at - uset m esserftee 277.4
~
v *
- 16. Unit Reserve Shtchn Mrs .0 .0
- 17. Gross Therm Ener (MWH) J,397.421 8,555.458 218.761,553 J
"~
- 18. Gross Elec Ener (MWH) 475,600 2.926.600 73.703.196
- 19. Net Elec Ener (MWH) 455,933 2,801,412 70,318.873 -so
- 20. Unit Service Factor 100.0 99.1 76.2 100.0 99.1 76.4 4
- 21. Unit Avall Factor
- 22. Unit Cap Facter (HDC Net) 96.8 98.1 69.7
- 23. Unit Cap Facter (DER Net) 95.9 97.2 69.1
- 24. Unit Forced Outa99 Rate .0 .9 10.9 g - - . . , o 38.4 6.344.9 o s to s a a m
- 25. Forced Outa9e Ho.srs .0
- 26. Shutdowns Sched Over Next 6 Months ( Type,Date, Duration) 8 NONE .ASIC 1980
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-238
_ -. . . . _ - . - _ . . . _ _ _ . _ = - . . _ - . . . - - . _ . _ . . ~ _ -. ..- .. .- ._. -. - nunumanuunamanusmunumammmmmmmenwwwww Report Perled JUN 1988 UNIT 5MUTDDMN5 / REDUCTION $ a MILLS, TONE 1 a m u u m w a m m m m m m m m u n n u,s m u s a m m m m m u s u m u s e u No. Date G f4eurs Reason LER humber kystem Cowenent Cause & Corrective Action to Prevent Recurrence 88-33 96/11/88 S 8.8 5 5 POWER REDUCTICN TO INSPECT AND REPAIR DRYHELL FANS. i Cummmmmmama MILLSTONE 1 INCURRES 1 PONER REDUCTION IN JUNE FOR REASONS O $Ufet4RY a $1ATED ABOVE.
- mummmmmmma Twee *-- Method System a C _ ; art F-Forced A-Eajasic Falliere F-Adeln 1-Manual Exhibit F S H
$-Sched B-Meint er Test G-Oper Error 2-Manual Scram Instructions for C-Ref aseling M-Other 3-Auto Scr m Preparation of 3-Regislatory Restrictlen 4-Centinued Data Entry " h t t-Sperator Training 5-Reduced Lead Licensee Event Report S License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-239
- - . = . . , . . . _ . , , , . , , , _ . - - - . - _ _ _ . . . _ _ , . . _ - . . . . - - _ . . ~. . - . - - - . . . . - . _ , .._ ,_. __- ~._- _ _-..-.. _ -,.. - . _ _ _ _ - _ .
c=casumusunamenssansuunnesumussuunse a MILLSTONE 1
- cc=emammamemamensussannsummans;?nsues FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTIDeq UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CONNECTICUT L ICENSEE. . . . . . . . . . . . . . . . . NORTHEAST NUCL EAR ENERGY COUNTY...................NEW LONDON CORPORATE ADDRESS........P.O. BOX 270 HARTFORD, CONNECTICUT 84101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI SW OF CONTRACTOR NEN LO:00N, CONN ARCHITECT / ENGINEER.......EBASCO TYPE OF REACTOR........... 3WR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY.. 0CTOWER 26, 1970 CONSTRUCTOR..............EBASCO DATE ELEC ENER 1ST GENER...NOVEMSER 29, 1970 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 1, 1971 REGULATORY INFORMATION CONDENSER COOL ING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......I CONDEN5ER COOLING NATER....LONG ISL AND SOUND IE RESIDENT INSPECTOR......W. RAYMOND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. BOYLE COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-245 COORDINATING COUNCIL LICENSE f. DATE ISSUANCE....DPR-21, OCTOBER 26, 1970 PUBLIC DOCUMENT R00M. . . . . . .HATERFORD PUBLIC LIBRARY 49 ROPE FERRY ROAD HATERFORD, CONNECTICUT 86385 IN$PECTION 5TATU$
INSPECTIDW
SUMMARY
NO INSPECT 204 INPUT PkOVIDED. I ENFORCEPIENT SUPIM_AICI i N0sE 1 OTWER ITEMS SYSTEMS ANS COMP 9NENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS ANS PROCEBURES) NS INPUT PROVIDES. PAGE 2-249
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ __ _. . _ ._ . _ _ _ . - . _ _ _ _ . _ . _ _ . _ _. .__ m__ _ . . . _ _ _ _ _ _ . - .- nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma Report Period JUN 1988 IN5PECTION 57ATU5 - (CONTINUED) m MIttsTONE 1 m muummuununummmmmmmmmunummmmmmmmmaman OTMER ITLMS MA8eAGERIAL ITDIS NO IIIPUT PROVIMS, PLANT STATU38 800 INPUT PROVI M B. LAST IE $1TE INSPECTION SATES NO IIIPUT PROVIKS. INSPECT!0el REPORT 800s 800 INPUT PROVIMB. REPORT 5 FRSM LICEMSEE assassssssssssssss===========ses====sss== mas ======sassssssssssss========ssass== sus ===sasssssss=== mass ====sssssss==ss=====ss===ssas IIUNDER SATE OF SATE OF SUSJECT EVENT REPORT see IIIPUT PROVIK3, assenessessssssssssssssssssssssss=========s:ss===s: ==========s3 ssmass==ssssss=====ssammass==sassassansas sssssssssss====ss====== l l. PAGE Z-241
~ . . _ _ .- - _-. ._ .- - _ . _- . . . _ _ . _-
STATU$ m a m a m u s u m u s a s s u m m e n t: m ==c:x:'m--=scu
- 1. Dechets _J0-336 0PERATING a MILL 5 TONE 2 a ammmmurmmusumanaammanmesumamensmusen
- 2. Reporting Periods _06/01/88_ Outage
- On-line Hear 720.0
- 3. Utility Contacts G. HEROM (203) 447-1791 X4417 AVERAGE DAILY POWER L Tf1 (fede) PLOT 2700 f1II.LSTT'C 2
- 4. Licecsed Thermal reuer (MWt):
- 5. muneplate Eating (Cross MWe): 1011 X 0.9 = 910
- 6. Design Electrica* Rating (n.et fede): 870
- 7. N=lasu= Dependable Capaci ty (Gross MWei r 894
- DESIGN I2IC. fWITIng - grgt
- 8. Na imus. Dependable Capacity (Net MWe3s 863 _
- 9. If Chan9es Occur Above Stace Last Report, Give steasons:
CH IM 687 RESULT OF SECONDARY SIDE EFFICIENCY IM.
- 10. Power 8:nel Te leich Restricted, If Any (Not f*W) *
- 11. R asons for Restrictions, If Anys AONE seco-1 ,. Re,e t r.ried ors ""a0 21^".0 '70Fui"i 9 2.562.0 78.826.0 h [
- 13. Heurs Reacter Critical _
533.2
- 16. Rw Reserve ",htdun Mrs .0 .0 2.166.9
- 15. res Generater On-Lir.e 527.0 2.430.5 75.682.2 5 a_
468.2
- 16. Unit Reserve Shtdwn Mrs .0 ,, t
-so
- 17. Gross Therm Ener (MWH) 1.400.7 2 6.297.w 5 193.617.934 Sco _
- 18. Gross Elec Ener ( P58H) 463.678 2.076.461 62.939.034 l
- 19. faet Elec Ener (f54H) 445.45e 1.965.616 60.361.873 73.2 55.7 69.0
- 20. Wit Service Facter 73.2 M.7 69.i j
- 21. Wit Avan t Facter I
-m
- 22. Unit Cae facter (MDC Net; 71.7 53.0 64.98 2.%. Unit Cap Facter (DER Not) 71.1 52.3 63.9m
- 23. Unit Forced Outage Rate 26.8 7.4 14.9 a 5 3'o is is is a ONIS
- 25. Forced Oufe Hours 193.0 193.1 11.978 _t
- 25. Stustdowns Sched Dve4 Ne=1 6 Menths (Type, Bate,Duraden): M 1988 NONE
'I Iteen calculated seith a Heighted Average FAGE 2-242
- 27. If Currently Shutdeun Estimated Startup Date s _,_fif_A
. . , , - - . . , ---w., .-_ .-- - - , - ---,,w-- ,w-s w-- -m- -
.-e..- - , - - - - --_ _ _ _ _ _ _ _ . _ _ _ _ , , _ _ , _ _ _ _ _ _ _
MMMMMMMMMMMMMMMPMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 UNIT SHUTD0WN$ / REDUCTI"'< F MTLISTONE 2 7 M M M M M M M M M M M M M M M Em M,n M. 2MMPMMkAMMMMMM No. Date . lisi Hours E1412n LER Wumber System Component Cause & Corrective Action to Prevent Recurrence 84-03 06/07/88 F 195.0 A 1 88-09 AA CL INITIATED REACTOR POWER REDUCTION FROM 100% TO <70% DUE TO DROPPED CEA NO. 23; COMMENCED REACTOR SHUTDOHN ' FROM 70% POWER HHEN CEA NO. 25 HAS DECLARED INOPERABLE; OVERHEATING OF THE CEDM UPPER GRIPPER COIL DURING THE MONTH OF MAY, 1988, CAUSED THE SUBSEQUENT COIL FAILURE, HHICH RESULTED IN THE DROPPED CEA; PREVIOUS GRIPPER C0ll FAILURES (SEE APRIL, 1988 - LER NO. 88-08) REINFORCED THE DECISION TO REPLACE EITHER THE UPPER GRIPPER COIL OR COPPLETE COIL STACK OF ALL CEDM'S ON THE REACTOR VESSEL HEAD, HITH THE EXCEPTION OF THE CEA NO. 14 CEDM, WHICH HAD ITS UPPER GRIPPER COIL REPLACED DURING THE MAY 1988 OUTAGE (SEE MAY, 1988 MONTHLY OPERATING REPORT); REACTOR CRITICALITY HAS ACHIEVED ON 6/15/88; THE UNIT HAS ALSO RETURNED TO SERVICE ON 6/15/88. HuMMMMMMMMM MILLSTONE 3 INCURRED 1 FORCED OUTAGE IN JUNE FOR REASONS B
SUMMARY
M STATED ABOVE.
*KREMMMMMMMM Type Reason Method System & Component s-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 2-243
1 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N MILLSTONE 2 M MMMMMMMMMMw=MMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY A CONTRACTOR INFORMATION LOCATION UTILITY STATE........... ........CONNECTICUI LICENSEE... ............. NORTHEAST NUCLEAR ENERGY COUNTY.......... . ......NEH LONDON CORPORATE ADDRESS... ....P.O. BOX 270 HARTFORD, CONNECTICUT 06101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI SH OF COPTRACTOP
. NEW LONDON, CONN ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY.. 0CTOBER 17, 1975 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENE 9.... NOVEMBER 9, 1975 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 26, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....LONG ISLAND SOUND IE RESIDENT INSPECTOR......T. REBLONSKI ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. JAFFE COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-336 COORDINATING CONMIL PUBLIC DOCUMENT ROOM.... ..HATERFORD PUBLIC LIBRARY 49 ROPE FERRY ROAD HATERFORD, CONNECTICUT 06385 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SfSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-244
MMMMMMMMMMMMMMMMMMAMMMMMMMMMMMMMMMMM Report Period JUN 1988 INSPECTION STATUS - (CONTINUED) M NILLSTONE 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM 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. REPQRTS FR0M LICENSEE
==================================================================================================================================
NUNBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
==================================================================================================================================
e 4 PAGE 2-24S
- 1. Docket 50-425 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M MILLSTONE 3 x
- 2. Reporting Period 06/01/E8 Outage + On-line Hrs: 720.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM S. Utility Contacts A. ELMS (203) 444-5388 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Liconsed Thermal Power (MHt): 3411
- 5. Nameplate Rating (Gross MHe): 1253 MILLSTONE 3
- 6. Design Electrical Rating (Not MHe): 1154
- 7. Maximum Dependable Capacity (Gross MHe): 1197
, 8. Maximum Dependable Capacity (Net MHe): 1142 DESIGN ELEC. RHTING - 1154
- 9. If Changes Occur Above Since Last Report, Give Reasons: ----- M . OEFDE). CRP. - 1142 (100%)
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
e ces at m== EMeat ornreu. oceeInous
- 11. Reasons for Restrictions, If Any*__ , _ _ _
_ _--- - 100 MONTH YEAR CUMULA'IVE 1o00
- 12. Report Period Hrs 720.0 4,367.0 19,t99.0
- 15. Hours Reactor Critical 720.0 3,228J 14.991.5 -so
- 10. Rx Reserve Sht&n Hrs .0 20.2 246.2
- 15. Hrs Generator On-Line 720.0 3,036.9 14,627.4
.0 .0 -80
- 16. Unit Reserve Shtdwn Hrs .0
- 17. Gross Therm Ener (MHH) 2.448.M 10.034,050 52,303,481 h
- 18. Gross Elec Ener (MHH) 852,404 3,500,406 16,709,674 saa.
818,206 3.327,200 15,931,277 -#
- 19. Not Elec Ener (MHH)
- 20. Unit Service Factor 100.0 69.5 76.2
- 81. Unit Avail Factor 100.0 69.5 76.2
-20
- 22. Unit Cap Factor (MDC Net) 99.5 66.7 72.7_
- 23. Unit Cap Factor (DER Net) 98.5 66.0 71.9
- 24. Unit Forced Outage Rate .0 11.0 _9.0 0
- 25. Forced Outage Hours .0 375.7 ,__,_1, 4 5 0 . 2 o s g'o 3's g g 3
- 26. Shutdowns Sched Over Next 6 Months (Type,Date,Duretion):
00TS tiottE JUPC 1908
- 27. If Currently Shutdown Estimated Stactup Date: N/A PAGE 2-246
uMuMununununuununM:Hz:xnu.=ununuMnuun Ceport Period JUN 1988 UNIT SHUTD0WNS / REDUCTIONS M MILLSTONE 3 M MMMMMMMMMMMMMMK5MWMMMMMMMMMMMMMMMMMM No. Date Tyri Hours Reason Method LER Number System [pmponent Cause & Corrective Action to Prevent Recurrence NONE cacMMMMMMMM MILLSTONE 3 OPERATED ROUTINELY IN JUNE WITH NO OUTAGES OR H
SUMMARY
x SIGNIFICANT POWER REDUCTIONS. MO%MMMMMMMM Tyre 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 Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (HUREC-0161)
PAGE 2-247
awammmmummunnuunuwwwwwwwwummwwwwwwmx a MILLSTONE 3 W ammmmmmununnusunwumannMummunuununryu FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE... ................C0NNECTICUT LICENSEE................. NORTHEAST NUCLEAR ENERGY COUNTY...................NEN LONDON CORPORATE ADDRESS........P.O. BOX 270 hiRTFORD. CONNECTICUT 06101 DIST AND DIRECTION FROM NEAREST POPULATIOid CTR.. 3.2 MI HSH OF CONTRACTOR NEH LONDON CT. ARCHITECT / ENGINEER....... STONE & WEBSTER TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY. . .J ANUARY 23, 1986 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER 1ST GENER... FEBRUARY 12, 1986 TURBINE SUPPLIER.........GEVERAL 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......S. BARBER ELECTRIC RELIABILITY . LICENSING PROJ MANAGER.....D. JAFFE COUNCIL.................. NORTHEAST POWER DOCKET NUMBER.... ...... 50-423 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-49, jai 4UARY 31, 1986 PUBLIC DOCUMENT R00M.......HATERFORD 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 REGION MANAGERIAL ITEMS: INFO. NOT SUPPLIED BY REGION PAGE 2-244
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM R: port Period JUN 1988 INSPECTION STATUS - (CONTINUED) M MILLSTONE 3 M M**MMuMMnMMMMMwMw*MMnwMnMMMMMwMMuu== PLANT STATUS: INFO. NOT SUPPLIED BY REGION LAST IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION It:SPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION REP 0RTS FR0M L ICENSEE
========================================= =======================================================;- 2= ==- 2=== ===================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT INFO. NOT SUPPLIED BY REGION
================================================================================================================================m_=
e PAGE 2-249
- 1. Docket: 50-263 0PERATING STATUS MMMMuunnunumwwwununununununummuuwwmu M MONTICELLO M
- 2. Reporting Period 06/01/88 Outage + On-line Hrs: 720.0 MMMMMMMMMunMdunnumununununununuwwmmu
- 3. Utility Contacts A. L. Mvrabo (612) 295-5151 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1670
- 5. Nameplate Rating (Gross MHe): 632 X 0.9 = 569
- 6. Design Electrical Rating (Not MHe): 545
- 7. Maximum Dependable Capacity (Gross MHe): 564 1500
- 8. Maximum Dependable Capacity (Net MHe)2 536 DESIGN ELEC. RflTING = StS
- 9. If Changes Occur Above Since Last Report, Give Reasons: -----. WlX. OCPEE. CFIP. - 536 (100%)
NONE
- 10. Power Level To Whict, Restricted, If Any (Het MHe):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE 1000 -
- 12. Report Period Hrs 720.0 4,367.0 149,040.0 g
- 13. Hours Reactor Critical 720.0 4,367.0 116,604.0 o
- 14. Rx Reserve Shtdwn Hrs .C .0 940.7 E
- 15. Hrs Generator On-Line 720.0 4,367.0 114,380.6 g
- 16. Unit Reserve Shidwn Hrs .0 .0 .0 h 1,185,919 7,243,330 182.921,404 " " K """"" m em commons
- 17. Gross Therm Ener (MHH) ---
.. ... -goo 500-
- 18. Gross Elec Ener (MHH) 393,197 2 442,326 E 322,382 2,347,368 56,718,486 -so
- 19. Net Elec Ener (MHH) 375,537
- 20. Unit Service Factor 100.0 100.0 76.7 ,,a
- 21. Unit Avail Factor 100.0 100.0 76.7
~ ,22. Unit Cap Factor (MDC Net) 97.} 100.5 71J
- 23. Unit Cap Factor (DER Net) 95.7 98.6 69.8 - 20
- 24. Unit Forced Outage Rate .0 .0 4.3 0 , , , , , o
.0 1,498.3 0 5 10 15 20 25 30
- 25. Forced Outage Hours .0 OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration) 2 NONd JUNE 1988
- 27. If Currently Shutdown Estimated Startup Date __N/A PAGE 2-250
MMMMMMMMMMAMWMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 UNIT SHUTD0WNS / REDUCTION $ M MONTICELLO M xwuunuwuxxmununzugwunxxxxxwwmuunnmuw No. Date Type Hours Etaman Method LER Number System Component Cause 8 Corrective Action to Prevent Recurrence 3 06/26/88 S 0.0 8 5 SJ P REDUCED POWER TO 45% TO PERFORM MISCELLANEOUS MAINTENANCE (PRIMARILY FEEDHATER PUMP SEALS). 3 MumMMumMMMM MONTICELLO INCURRED 1 P0HER REDUCTION IN JUNE FOR REASONS M
SUMMARY
M STATED ABOVE. NNNMMMMMMMM Type 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 Scra= 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 2-251 i
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM n MONTICELLO M mmMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................MINNES0TA LICENSEE................. NORTHERN STATES PONER COUNTY...................HRIGHT 01RPORATE ADDRESS. ..... 414 NICOLLET MALL MINNEAPOLXS, MINNESOTA 55401 DIST AND DIRECTION FROM NEAREST POPOLATION CTR.. 30 MI NH OF CONTRACTOR MINNEAPOLIS, MINN ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BHR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... DECEMBER 10, 1970 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... MARCH 5, 1971 TURBINE SUPPLIER.... .... GENERAL ELECTRIC DATE COMMERCIAL OPERATE....JU.: 30, 1971 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWER IE .7EGION RESPONSIBLE......III CONDENSER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......P. HARTMAN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. STEFAN9 COUNCIL. ......MID-CONTINENT AREA DOCKET NUMBER........... 50-263 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-22, JANUARY 9, 1981 PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL CONSERVATION LIBRARY MINNEAPOLIS PUBLIC LIBRARY 300 NICCLLET MALL MINNEAPOLIS, MINNESOTA S5401 INSPECTION STATUS INSPECTION
SUMMARY
ENFORCEMENT
SUMMARY
FAILURE TO CONTROL ACCESS TO A DEGRADED VITAL AREA BARRIER. (8800 5) FAILURE TO MAINTAIN AN ADEQUATE RESPONSE FCRCE. FAILURE TO SUBMIT A REQUIRED REPORT IN A TIMELY MANNER. FAILURE TO MAINTAIN AN ADEQUATE VITAL AREA BARRIER. FAILURE TO IMPLEMENT COMPENSATORY MEASURES ON TH0 OCCASIONS. A PORTION OF THE AL ARM SYSTEM FAT! ED TO DETECT PROPERLY. CONTRARY TO TS 3.6.3.1 AND TS 4.6.5.1.1.5, ON SEPTEMBER 15, 1986, UNIT 1 ENTERED MODE 4 HITH NINE CONTAINMENT ISOLATION VALVES, SPECIFIED IN TABLE 3.6-1, THAT HERE NOT STROKE TIME TESTED FOLLOHING MAINTENANCE. THE MAINTENANCE INVOLVED A MODIFICATION TO THE VENT PATHS OF THE SOLENOID VALVES ASSOCIATED HITH THE CONTAINMENT ISOLATION VALVES. THIS MODIFICATION INCREASED THE STROKE TIMES OF SEVERAL OF THE VALVES. THE VALVES HERE NOT STROKE TIME TESTED UNTIL JUNE OF 1987. CONTRARY TO TS 6.4.1, S.D.2.2.2 HAS NOT ADEQUATE TO ASSURE THE CORRECT COMPONENT HAS IDENTIFIED PRIOR TO PERFORMING HORK AS INDICATEC BY TH0 EXAMPLES - ONE ASSOCIATED PAGE 2-252
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Ceport Period JUN 1988 INSPECTION STATUS - (CONTINUED) M MONTICELLO M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT SUMMAE HITH A SPILL OF CONTAMINATED HATER ON UNIT 1 NHEN HORK HAS PERFORMED ON AN INCORRECT VALVE, AND ONE ASSOCIATED HITH A UNIT 2 MAIN STEAM VALVE THAT HAS INCORRECTLY REMGVED FROM A SUPPLY LINE TO THE AUXILIARY FEEDHATER PUMP TURBINE. CONTRARY TO TS 6.4.1, S.D.2.2.2 HAS NOT ADEGUATE TO ASSURE THE CORRECT COMPONENT HAS IDENTIFIED PRIOR TO PERFORMING HORK AS INDICATED BY TH0 EXAMPLES - CNE ASSOCIATED HITH A SPILL OF CONTAMINATED HATER ON UNIT 1 NHEN WORK HAS PERFORMED ON AN INCORRECT VALVE, AND ONE ASSOCIATED HITH A UNIT 2 MAIN STEAM VALVE THAT HAS INCORRECTLY REMOVED FROM A SUPPLY LINE TO THE AUXILIARY FEEDHATER PUMP TURBINE. CONTRARY TO TS 6.4.1, S.D.2.2.2 HAS NOT ADEQUATE TO ASSURE THE CORRECT COMPONENT HAS IDENTIFIED PRIOR TO PERFORMING HORK AS INDICATED BY TWO EXAMPLES - ONE ASSOCIATED HITH A SPILL OF CONTAMINATED WATER ON UNIT 1 HHEN HORK HAS PERFORMED ON AN INCORRECT VALVE, AND ONE ASSOCIATED HITH A UNIT 2 MAIN STEAM VALVE THAT HAS INCORRECTLY REMOVED FROM A SUPPLY LINE TO THE AUXILI ARY FEEDHATER PUMP TURBINE. (8800 4) OTHER ITEMS SYSTEMS AND COMP 0hENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: OPERATING ROUTINELY LAST IE SITE INSPECTIDN DATE: 05/15/88 INSPECTION REPORT NO: 88011 REPORTS FR0M LICENSEE
==E=======E==nE:====Ez=======E ===E====ER=========================================================================================
a NUMEER DATE OF DATE OF SUBJECT EVENT REPORT
-=--- -
ESSEE=EEEEE3E=E=E=EEE=E=====E=S===EE=E=====E==E=====E=E==E==EE===E=========E====================================================== PAGE 2-253
- 1. Docket 50-220 0PERATING STATUS MMuMuMwMmMMuummunuwMuuMMwMuMMwwMMMwM M NINE MILE POINT 1 M
- 2. Reporting Period 06/01/88 Outage + On-line Hrs: 720.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contact THOMAS H. ROMAN (315) 347-2422 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 1850
- 5. Nameplate Rating (Gross MWe):
NINE MILE POINT 1 755 X 0.J5 = 642
- 6. Design Electrical Rating (Net MHe): 620
- 7. Maximum Dependable Capaci ty (Gross MHe): 630 1500
- 8. Maximum Dependable Capacity (Net MHe): 610 MIGN m. WIM - m a 9. If Changes Occur Above Since Last Report, Give Reasons: -----. f1RX. OEPDO. CrF. - 610 (100%3 NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
NONE MONTH YEAR CUMULATIVE 1000 ~
- 12. Report Period Hrs 720.0 4,367.0 163,607.0 E3 115,235.2 "'
- 13. Hours Reactor Critical .0 .0
- 14. Rx Reserve 5htd4n Hrs .0 .0 1,204.2
- 15. Hrs Generator On-Line .0 .0 112,102.6
- 16. Unit Reserve Shtdan Hrs .0 .0 20.2 ( NO NET POWER OUTPUT THIS MONTH
,, ._______________________________________ _100
- 17. Gross lherm Ener (MHH) 0 0 188,473,049 h!
- 18. Gross Elec Ener (MHH) 0 0 62,473,071 500- - 80
- 19. Het Elec Ener (MHH) 0 0 60,524,379
- 60
- 20. Unit Service Factor ,Q .0 68.5
- 21. Unit Avail Factor .0 .0 68.5 _ ,o
- 22. Unit Cap Factor (MDC Net) .0 .0 60.6
- 23. Unit Cap Factor (DER Net) .0 .0 59.7 - 20
- 20. Unit Forced Outage Rate .0 100.0 14.9 0 , , , , , 0
- 25. Forced Outage Hours .0 516.0 15,047.9 0 5 to 15 ao 25 30 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE m ggge
- 27. If Currently Shutdown Estimated Startup Date: 08/04/88 PAGE 2-254
MMMMMMMMMMMMMMMMMMMMMNMMMMMMMMMMMMMM Report Pericd JUN 1988 UNIT SHUTD0HN$ / REDUCTION $ M NINE MILE POINT 1 M MMMMMMMMhMMMMMMMMMMMMMMMMMMMMMMMMMMM , No. Date Type Hours Beason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence
~~~
02 01/22/88 $ .720.0 C 4 THE DECISION HAS MADE TO START THE REFUEL OUTAGE SINCE THE PLANT HAS ALREADY SHUTDOHN DUE TO PROBLEMS HITH THE F.H. SYSTEM. 2 c:MMMMMMMMM NINE MILE POINT 1 REMAINED SHUTDOWN IN JUNE FOR SCHEDULED M
SUMMARY
M REFUELING OUTAGE. MM MMMMMMMM Type Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual 15dli bi t 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 Roport
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-255
QRNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN u NINE MILE POINT 1 N Report Period JUN 1988 uuNNNNNNNNNNNNNNNNNNNNNNNNNNNNENNNNN FACILITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEW YORK LICENSEE................. NIAGARA M0 HANK PDHER CORP. COUNTY.................. 0%HEGO CORPORATE ADDRESS....... 300 ERIE BOULEVARD HEST SYRACUSE, NEH YORK 13202 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 8 MI dE OF CONTRACTOR OSHEGO, NY ARCHITECT / ENGINEER. . . . . . .NI AGARA MOHANK PONER CORP. TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... SEPTEMBER 5, 1969 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER IST 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 8 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
NONF OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-256
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM'MMMM d Report Period JUN 1988 INSPECTION STATUS - (C0ilTINUED) M NINE MILE POINT 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM 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 FR0M L ICENSE5
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
======================================================================================================================s===========
) PAGE 2-257
- 1. Docket' 50-410 0PERATING STATUS usummunununwunnununununummununununum M NINE MILE POINT 2 M
- 2. keporting Periode 06/01/88 Outage + On-line Hrs: 720,0 MMMMMMMNwMuammumMMuumunununununnunxx
- 3. Utility
Contact:
E. TOMLINSON (315) 349-2761 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3323 1214 NINE MILE POINT 2
- 5. Nameplate Rating (Gross MWe):
- 6. Design Electrical Rating (Not MHe): 1080
- 7. Maximum Dependable Capacity (Gross MHe): 1080 C. Maximum Dependable Capacity (Nst MWe): 1080 DESIGN ELIC. RRTING - 1000
> 9. If Changes Occur Above Since Last Report, Give Reasonst r1RX. DEPDO. w.- 1000 (100%)
- 10. Power Level To Hhich Restricted, If Any (Net MHe)' a g - e arr m m ITi m
- 11. Reasons for Restrictions, If Any:
' ' ^ "I NONE MONTH YEAR CUMULATIVE 1o00-
"V
- 12. Report Period Hrs 720.0 2.672.0 2,672.0 508.3 1,583.4 __ 1,583.4 8 -so
- 13. Hours Reactor Critical
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 461.9 1,455.8 1,455 4
.0 .0
-so
- 15. Unit Reserve Shtdwn Hrs .0
- 17. Gross Therm Ener (MHH) 1,367,664 4,556,198 4,556,198 h
- 18. Gross Elec Ener (MHH) 452,200 1,440,240 1.440,240 500-
- 19. Net Elec Ener (MHH) 417,850 1,327,180 1,327,180
- 20. Unit Service Factor 64.2 54.5 54.5
- 21. Unit Avail Factor 64.2 54.5 54.5
-20
- 22. Unit Cap Factor-(MDC Net) 53.7 46.0 46.0
- 23. Unit Cap Factor (DER Net) 53.7 46.0 46.0
- 24. Unit Forced Outage Rate 35.4 24.4 24.4 l i 0 . . - -
30 25 30' 0 252.7 469.7 469.7 0 5 10 15
- 25. Forced Outage Hours OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type Date, Duration):
MAINT/SURV - SEPTEMBER 1988-48 DAY DURATION. M 1988
- 27. If Currently Shutdon.an Estimated Startup Date r N/A PAGE 2-258
Report Perisd JUN 1983 muunnunnunusunn==: MM::nnuunnMuMuuMu UQIT SHUTD0HNS / REDUCTIONS n RINE MILE P9 INT 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date 197Gi Hours Reason LER Number System Component Cause 8 Corrective Action to Prevent Recurrence C8-6 05/01/88 S S.4 8 4 CONTINUATION OF PLANNED MAY OUTAGE. EXTENDED DUE TO FAILURE OF SEAL ON 'A' RECIRC PUMP. 88-7 06/02/88 F 47.3 A 3 88-19 SJ LCV LV10A FAILED OPEN CAUSING HIGH REACTOR HATER LEVEL SCRAM. CORRECTIVE MAINTENANCE ON LVISA PERFORMED. 83-8 06/22/88 F 205.4 A 3 88-25 SJ HCU LV10C FAILED CLOSED CAUSING LOW REACTOR NATER LEVEL SCRAM. CORRECTIVE MAINTENANCE ON LV10C PERFORMED. znMMMMMMMMM NINE MILE POINT 2 ENTERED JUNE IN AN OUTAGE. SUBSEQUENTLY n
SUMMARY
'; INCURRED 2 FORCED OUTAGES FOR REASONS STATED ABOVE DURING nsMMMMMMMMM RETURN TO POWER.
Type Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched 8-Mair.t 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 2-259
mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm M NINE MILE POINT 2 m mammarnummunummmmmmmmmmmmuunumumunum FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEW YORK LICENSEE................. NIAGARA MOHANK POWER CORP. COUNTY.................. 0SHEGO CORPORATE ADDRESS. . . . . . . 300 ERIE BOULEVARD HEST SYRACUSE, NEW YORK 13202 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 8 MI NE OF CONTRACTOR OSHEGO, NY ARCHITECT / ENGINEER....... STONE a HEBSTER TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY...MAY 23, 1987 CONSTRUCTOR.......s...... STONE a WEBSTER DATE ELEC ENER IST GENER... AUGUST 8, 1987 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 11, 1988 REGULATORY INFORMATION CONDENSER COOLING METHOD.. . COOLING TOWER IE REGION RESPONSIBLE......I CONDENSER COOLING MATER.... LAKE ONTARIO IE RESIDENT INSPECTOR......H. COOK ELECTRIC RELIABILITY LICEHSING PROJ MANAGER.....M. HAUGHEY COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-410 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 IN$PECTION STATUS INSPECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION ENFORCEMENT
SUMMARY
NONE OTNER ITEMS SYSTEMS AND COMPONENT PROBLEMS: INFO. NOT SUPPLIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES): INFO. NOT SUPPLIED BY REGION MANAGERIAL ITEMS: INFO. NOT SUPPLIED BY REGION PAGE 2-260
Report Period JUN 1588 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM IN5PECTION STATUS - (CONTINUED) M NINE MILE POINT 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM PLANT STATUS: INFO. NOT SUPPLIED BY RCGION LAST IE SITE INSPECTIOh DATE8 INFO. NOT SUPPLIED BY REGION INSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION REP 0RTS FR0M LICENSEE
============s=====s
===============================================================================================================
NUptBER DATE OF DATE OF SUBJECT EVENT REPORT i INFO. NOT SUPPLIED BY REGION zusammassan=== man == s==ma========================================================================================================== ]_ 1 i 1 J PAGE 2-261 _ - - _ _ = ,-.__, . .. _ -_. - , _ _. . _ _
- 1. Dockets 50-358 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M NORTH ANNA 1 M
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts B. GARNER (703) 894-5151 X2527 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thersaal Power (MHt): 2893 NORTH RNNA 1
- 5. Nameplate Rating (Gross MWe): 947
- 6. Design Electrical Rating (Not MHe)* 907
- 7. Maximum Dependable Capacity (Gross MHe): 963 1500
- 8. Maximum Dependable Capacity (Not MWe): 915 DC5IGN E1.EC. ItRTING -. 907
~~~ ~ -
- SIS 1100%)
- 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 Anyt NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367.0 88,272.0 0 W -_____
_ggo 3,641.8 61,073.0
- 13. Hours Reactor Critical 720.0
.0 148.6 5,796.6
- 14. Rx Reserve Shtdwn Mrs 59,250.0
-so 3,481.5
- 15. Hrs Generator On-Lina 720.0
.0
- 16. Unit Reserve Shtdwn Hrs .0 .0
- 17. Gross Therm Ener (MHH) 2,069,171 9,800,296 135,977,070 goo.
-so
- 18. Gross Elec Ener (MHM) 685,348 3.250,797 51,154,685
- 19. Net Elec Ener (MHH) 650,134 3.083.999 48,378,593
-40
- 20. Unit Service Factor 100.0 79.7 67.1
- 21. Unit Avail Factor 100.0 79.7 67.1 59.9 -30
- 22. Unit Cap Factor (MDC Net) 98.7 77.2
- 83. Unit Cap Factor (DER Net) 99.6 77.9 60.4
.0 18.1 15.3 0 g
- 24. Ursit Forced Outage Rate s
o 5 to 15 m x
- 25. Fc-ced Outage Hours .0 771.7 10.593.2 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date Duration):
M 1988 NONE N/A PAGE 2-262
- 27. If Currently Shutdown Estisaated Startup Date s
Report Period JUN 1C88 0 NIT w==x.5xurzKus=ncncucut:M=:Innunc:m::nn=n SHUTD0NN5 / REDUC 7 I7Ks M NORTH ANNA 1 M MMMMMMMMMMMMMMMNMMMMMMMMMMMMMMkMMMMM-
.No. Date E Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE n:MMMMMMMMM NORTH ANNA 1 OPERATED ROUTINELY IN JUNE WITH NO OUTAGES OR u
SUMMARY
M SIGNIFICANT PONER REDUCTIONS. ttMMMMMMMMM Type Reason Method System & 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 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 2-263
cucumusumummmmmmmmmmmmunummmmmmmunum NORTH ANNA 1 m M FACILITY DATA Report Period JUN 1988 ummmmmmmmmmmmmmmmmmmmmmmmmmmmmuMummm FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... VIRGINIA LICENSEE................. VIRGINIA POWER COUNTY...................LOUISA CORPORATE ADDRESS........P.O. BOX 26666 RICHMOND, VIRGINIA 23261 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR..RICHMGND, 40 MI NH OF VA ARCHITECT / ENGINEER....... STONE 8 HEBSTER NUC STEAM SYS SUPPLIER...HESTINGHOUSE TYPE OF REACTOR............PHR DATE INITIAL CRITICALITY... APRIL 5, 1978 CONSTRUCTOR.............. STONE 8 NEBSTER DATE ELEC ENER IST GENER... APRIL 17, 1978 TURBINE SUPPLIEIR.........NESTINGHOUSE DATE COMMERCIAL OPERATE.... JUNE 6, 1978 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... LAKE ANNA IE RESIDENT INSPECTOR......M. BRANCH LICENSING PROJ MANAGER. . . . .L . ENGLE ELECTRIC RELIABILITY DOCKET NUMBER........... 50-538 COUNCIL.................. SOUTHEASTERN ELECTRIC RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-4, APRIL 1, 1978 PUBLIC DOCUMENT ROOM....... ALDERMAN LIBRARY / MANUSCRIPTS DEPT. UNIV. OF VIRGINIA / CHARLOTTESVILLE VA 22901 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION APRTL 6 - MAY 13 (88-11): THIS ROUTINE INSPECTION BY THE RESIDENT INSPECTORS INVOLVED THE FOLLOHING AREAS: PLANT STATUS, UNRESOLVED ITEMS, LICENSEE EVENT REPORT (LER FOLLOHUP), REVIEW OF INSPECTOR FOLLOH-UP ITEMS, MONTHLY MAINTENANCE OBSERVATION, MONTHLY SURVEILLANCE OBSERVATION, OPERATOR SAFETY VERIFICATION, AND OPERATING REACTOR EVENTS. DURING THE PERFORMANCE APRIL OF THIS INSPECTION, THE RESIDENT INSPECTORS CONDUCTED REVIEWS OF THE LICENSEE'S BACKSHIt T OPERATIONS ON THE FOLLONING DAYS 7-8, 10-15, 18, 27, MAY 2, 4, AND 9-12. NO VIOLATIONS HERE IDENTIFIED.
THIS ROUTINE, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF REVIEHING LICENSEE ACTIONS TAKEN INSPECTION MAY 24-27 (88-15)s IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS DOE TO SERVICE HATER SYSTEM FOULING IN THE RECIRCULATION SPRAY HEAT EXCHANGERS. HERE NOT IDENTIFIED. THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF RECORDS AND REPORTS; PHYSICAL INSPECTION JUNE 6-10 (88-19): BARRIER - VITAL AREAS; DETECTION AIDS - PROTECTED AREAS; DETECTION AIDS - VITAL AREAS; ALARM STATIONS; SAFEGUARDS CONTINGENCY PLAN; AND PHYSICAL PROTECTION SAFEGUARDS INFORMATION. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. ENFORCEMENT
SUMMARY
MONE PAGE 2-264
Report Perled JUN 1978 INSPECfION MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
$TATUS - (CONTINUED) M NORTH ANNA 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
RESIN IN SECONDARY PLANT. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS NONE. PLANT STATUS: COLD SHUTDONN FOR RESIN CLEANUP. LAST IE SITE INSPECTION DATE JULY 15, 1988 + INSPECTION REPORT NO 50-338/88-21 + REPORTS FR0M LICENSEE
==4===============================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-016 05/13/88 06/10/88 REC 1RCULATION SPRAY HEAT EXCHANGERS NOT PLACED IN DRY LAYUP AS STATED IN THE UFSAR.
==================================================================================================================================
PAGE 2-265 w- --
- 1. Dockets 50-339 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M NORTH ANNA 2 M
- 2. Reporting Period: 06/01/88 Outage + On-line Hes 720.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts B. GARNER (703) 894-5151 X2527 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2893 NGRTH ANNA 2
- 5. Nameplate Rating (Gross MHe): 947
- 4. Design Electrical Rating (Net MHe)* 907
- 7. Maximum Dependable Capacity (Gross MWe): 963 1500
- 8. Maximum Dependable Capacity (Net MWe)* 915 EM M. MTM - W
......rRX. DD4}O. CnP. - 915 (laIO
- 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 YEAR CUMULATIVE HEU-MONTH 720.0 4.367.0 66.143.0
- 12. Report Period Hrs 0
~
-12
- 13. Hours Reactor Critical 720.0 4.317.9 52.778.7
- 14. Rx Reserve Shtdwn Hrs .0 49.1 4.093.1
~ 80
- 15. Hrs Generator On-Line 720.0 4.291.2 51.719.3
.0
- 16. Unit Reserve Shtdwn Mrs .0 .0
- 17. Gross Thern Ener (MHH) 2,082,111 12,375.094 136.697.848 hk - ec 45.348.707 800-
- 18. Gross Elec Ener (MHH) 692.471 4.121.526
- 19. Net Elec Ener (MHH) 657.061 3.916.819 42.975.177
- W) 98.3 78.2
- 20. Unit Service Factor 100.0
- 21. Unit Avail Factor 100.0 98.3 78.2
- 20
- 22. Unit Cap Factor (MDC Net) 99.7 932 1 71.0
- 23. Unit Cap Factor (DER Net) 100.6 98.9 71.6 24 Unit forced Outage Rate .0 .0 8.4 0 0 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 4.768.9 DAYS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date. Duration)
REFUELING - 11/04/88 JUFC 1908 N/A PAGE 2-266
- 27. If Currently Shutdown Estimated Startup Date s
Copert Period JUN 1988 MEMMMMMMMMMMMMMMMMMMMMMMMMNMMMMMMMMM I UNIT SHUTD0WNS / REDUCTIONS k NORTH ANNA 2 m muuuunnummuunummugumunuunuuuuuummmuu l No. Date M Hours Reason Method LER Number System Component Cause 8 Corrective Action to Prevent Recurrence NONE l i i T munwMMMMMMM NORTH ANNA 2 OPERATED ROUTINELY IN JUNE HITH NO OUTAGES OR + n
SUMMARY
M SIGNIFICANT POWER REDUCTIONS. MMMMMMMMMMM 4 Type Reason Method System & Component F-Forced A-Equip Failure F-Admi n 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 Lead Licensee Event Report
& License Examination 9-Other -(LER) File (NUREG-0161) t PAGE 2-267 i
y , .r., n_.r _. .r., - - . - _ . , , , , r- , . m--..- _ - _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ - - _ - - _ - - _ - - - - - . - - - - - -
ENNMAMMMMMMMMMMMMMMMMMMMMMMMMNNMMMMM u NORTH ANNA 2 N Report Period JUN 1988 unnsumunummmmmmmunnumwammunumMwMumMn FACILITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATIDH LOCATION UTILITY STATE.................... VIRGINIA LICENSEE................. VIRGINIA P'JHER COUNTY...................LOUISA CORPORATE ADDRESS..... ..P.O. BO'. 26666 RICHMOND, VIRGINIA 23261 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 40 MI NW OF CONTRACTOR RICHMOND, VA ARCHITECT / ENGINEER....... STONE & HEBSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATC INITIAL CRITICALITY... JUNE 12, 1980 CONS 1RUCTOR.............. STONE 8 NEBSTER DATE ELEC ENER 1ST GENER... AUGUST 25, 1980 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCI AL 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 LICENSING PROJ MANAGER.....L. ENGLE DOCKET NUMBER........... 50-539 COUNCIL.................. SOUTHEASTERN ELECTRIC RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-7, AUGUST 21, 1980 PUBLIC DOCUMENT ROOM....... ALDERMAN LIBRARY / MANUSCRIPTS DEPT. UNIV. OF VIRGINIA / CHARLOTTESVILLE VA 22901 INSPECTION $TATUS INSPECTION
SUMMARY
+ INSPECTICN APRIL 6 - MAY 13 (88-11): THIS ROUTINE INSPECTION BY THE RESIDENT INSPECTORS INVOLVED THE FOLLOHING AREASE PLANT STATdS, UNRESOLVED ITEMS, LICENSEE EVENT REPORT (LER FOLLONUP), REVIEW OF INSPECTOR FOLLOH-UP ITEMS, MONTHLY MAINTENANCE OPERATOR SAFETY VERIFICATION, AND OPERATING REACTOR EVENTS. DURING THE PERFORMANCE OBSERVATION, MONTHLY SURVEILLANCE OBSERVATION,THE RESIDENT INSPECTORS CONDUCTED REVIENS OF THE LICENSEE'S BACKSHIFT OPERATIONS APRIL OF THIS INSPECTION, 7-8, 10-15, 18, 27, MAY 2, 4, AND 9-12. NO VI0lATIONS HERE IDENTIFIED.
INSPECTION MAY 24-27 (88-15): THIS ROUTINE ANNOUNCED INSPECTION HAS CONDUCTED IN THE IN THE AREAS AREAS OF REVIEHING INSPECTED, LICENSEE VIOLATIONS ACTIONS TAKEN OR DEVIATIONS DUE TO SE2VICE HATER SYSTEM FOULING IN THE RECIRCULATION SPRAY HEAT EXCHANGERS. HERE NOT IDENTIFIED. INSPECTION JUNE 4-10 (88-19): THIS ROUTINE, UNANNDUNCED INSPECTIOW HAS CONDUCTED IN THE AREAS OF RECORDS AND REPORTSs PHYSICAL SAFEGUARDS CONTINGENCY BARRIER - VITAL AREASs DETECTION AIDS - PROTECTED AREASs DETECTION AIDS - VITAL AREAS; ALARM STATIONS;IN THE AREAS INSPEC PLAN; AND PHYSICAL PROTECTION SAFEGUARDS INFORMATION. ENFORCEMENT
SUMMARY
NONE PAGE 2-268
RePert Perled JUN 1988 IN5PECTION NNNNNMMMMMMMMMMNNNNNNNNNNNNNNNNNNNNN'
$TATUS - (CONTINUED) N NORTH ANNA 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
- RESIN IN SEC0KDARY PLANT.
1 FACILITY ITEMS (PLANS AND PROCEDURES): NONE. ! MANAGERIAL ITEM $s T NONE. PLANT STATU$s COLD SHUTDOWN FOR RESIM CLEANUP. P LAST IE SITE INSPECTION DATE: JULY 15, 1988 + INSPECTION REPORT NO: 50-339/88-21 + REPORT $ FR0M L ICENSEE I i
==================================================4===============================================================================
NUMBER DATE OF. DATE OF SUBJECT EVENT REPORT 44-004 05/24/88 06/17/88 SOTN EMERGENCY DIESEL GENERATORS INOPERABLE AT THE SAME TIME.
==================================================================================================================================
PAGE 2-269
- 1. Docke.t r _10-269 0PERATING $TATUS unnuununnununununummuunnunnunununnux X OCONEE 1 m
- 2. Reporting Porlodt 06/01/88 Outage + On-line Hest IM unummwMuununununuzumnummuunuunkununu
- 3. Utility Contacts J. A. REAVIS (704) 373-7567 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Theranal Power (MWt): 2568 OCONEE 1
- 5. Nameplate Rating (Gross MWe): 1038 X 0.9 = 934
- 6. Design Electrical Rating (Net MWe): 887
- 7. Maximum Dependable Capacity (Gross MWe): 899 1500 MION M. WING = 087 S. Maximum Dependable Capacity (Net MWe): 846
.. rinx. OErD40. crr. - 846 (100%3
- 9. If Change.s occue Above Since Last Report, Give Reasonst NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anyt NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367.0 131.136.0
~ ~ - ~~ ~I"
- 15. Hours Reactor Critical 720.0 4.367.0 97.676.5
~ - --- - "\
- 14. Rx Reserve Shtdan Hrs .0 .0 .0 4.367.0 94.064.4 -so
- 15. Mrs Generator On-Line 720.0
- 13. Uni t Reserve Shtdban Mrs .0 .0 J 1.825.536 11.029.068 227,514.0 3 so
- 17. Gross Theran Ener (MHH) 500-
- 18. Gross Elec Ener (MWH) 623.492 3.802.250 78,90'1,907
- 19. Net Elec Ener (MWH) 595.650 3. 6 35. is27 74.846.132 -40
- 20. Unit Service Factor 100.0 100.0 71.7
- 21. Unit Aval) Factor two.0 _ .199.9 71.7
~30
- 22. Unit Cap Factor (MDC Net) 97.8 98.4 66.3M
- 23. Unit Cap Fact >r (DER Net) 93.3 93.8 64.34 0
- 24. Unit Forced Outage wie .0 .0 13.3 0 g g, g g f 3
.0 .0 13.564.7 OIlYS
- 25. forced Outage Hours _
- 26. Shutdowns Sched Over Next 6 Nnths (Type,Date Duration):
JUPE 1988 NONE .- N/A k ~ ten .:mictlated with a Heighted Aver #p PAGE 2-270 f*. If Currently Shutdow Entisaated "Aartu6 Cates
Report Period JbA 1988 unnununrunuunnu=u=n=uummu=munnummuna UNIT SHUTD0WN3 / REDUCTION $ m OCONEE 1 N NNNNNNNNNNNNNMMMMMMMNNNNNNNNENNNNNNN _ No . Date IEEE Hours Reason LER Number S/ stem Compcnent Cause & Corrective Action to Prevent Recurrence 7-P 06/29/88 F 0.0 4 5 CE PUt1PXX REACTOR COOLANT PUMP '152' LOH OIL POT LEVEL. 8-P 06/29/88 F 0.0 A 5 CB PUMPXX REACTOR COOLANT PUMP *152' LOH OIL POT LEVEL. 9-P 06/30/88 F 0.0 A 5 CB PUMPXX REACTOR COOLANT PUMP '182' OIL ADDITION. , Cumunusumum .OCONEE 1 INCURRED *, POWER REDUCTIONS IN JUNE FOR REASONS Q SUfWtARY M STATED ABOVE. tammmmmmmmu Twee Reason Method System & Component -F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint er Test G-Oper P rer 2-Manual Scram Instructions for C-Refueling N-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 2-271 i
c mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmwns a 3CONEE 1 m c=mmmmmmmmmmmmmmmmm/mmmmmmmmmmuuamma FACILITY D4TA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY & 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 PCPULATION CTR.. 30 MI H OF CONTRACTOR GREENVILLE, SC AECHITECT/ENGIJEER. ... . DUKE & BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... BABCOCK & HILCOX DATE INITIAL CRITICALITY... APRIL 19, 1973 CONSTRUCTOR.............. DUKE PONER DATE ELEC ENER 1ST GENER...MAY 6, 1973 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 15, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CGNDENSER COOLING HATER.... LAKE KE0 HEE IE RESIDENT INSPECTOR......J. BRYANT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. PASTIS COUNCIL................. 500THEASTERN ELECTRIC DOCKET NUMBER........... 50-269 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-38, FEBRUARY 6, 1973 PUBLIC DOCUMENT R00M...... 0CONEE COUNTY LIBRARY
$01 H. SOUTH BROAD ST.
HALHALLA SOUTH CAROLINA 29691 INSPECTION 5TATUS INSPECTION
SUMMARY
+ INSPECTION APRIL 25 - MAY $ (88-11): THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA 0F REVIEW OF THE ADEQUACY OF EMERGENCY OPERATION PROCEDURES. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTION APRIL 19 - MAY 16 (08-12): THIS ROUTINE INSPECTION INVOLVED RESIDENT INSPECTION ON-SITC IN THE AREAS OF OPERATIONS, SURVEILLANCE, MAINTENANCE, PHYSICAL SECURITY, RADIATION PROTECTION, ENGINEERED SAFEGUARDS FEATURES LINEUPS, NONROUTINE REPORTING, AND B&W OWNERS GROUP PLANT REASSESSMENT PROGRAM. OF THE EIGHT AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION MAY 16-19 (88-14): THIS ANNOUNCED INSPECTION HAS CONDUCTED AT THE CORPORATE OFFICES IN THE AREA 0F EMERGENCY POWER. PROGRAM AREAS COVERED IN
- ART HERE ENGINEERING, DESIGN CHANGES, RESOLUTION OF DESIGN PROBLEMS, AND SURVEILLANCE TESTING. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. THE LICENSEE'S PROGRAM FOR RESOLVING DESIGN PROBLEMS HAS SHDHN TO BE EFFECTIVE.
ENFORCEMENT SUP9tARY K9NE OTNER ITEMS PAGE 2-272
unuunmuunnuunnuununununnunununumMunc RoPert Period JUN 1988 I N $ P F. C T I O N T,T A T U S - (CONTINUED) M OCONEE 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTFMS AND CDMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PRDCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: PC-CR OPERATION. LAST IE SITE INSPECTION DATE: JULY 1, 1988 + INSPECTION REPORT NO: 50-269/88-19 + REP 0RTS FR0M LICENSEE sassE===ssssssEsssEssass==Ess=ssssss=E=Ezz2Ezzs==E=E=EE========Es:=E3 ====E ===========EE==E=====E=EEzz2E=======Ez====E===E======= NUMBER DATE DF DATE OF SUBJECT EVENT REPORT 88-005 05/18/88 06/20/88 . INOPERABLE FIRE SARRIER PENETRATION SEALS RESULT IN A CONDITION PROHIBITED BY TECHNICAL SPECIFICATIONS DUE TO A DESIGN DEFICIENCY. m s E s s:E E s S = E 3 s s s s s s s s s = E = E s S E s 3 s = E E 3 2 3 s E s s s E R s = 2:= = = S E E B S ES E E E E E3 2 = 3 31E = = E EE E E E E = = E E E E E = E S E E 2 = E = E E = = 3 = E R E E E = = = E E E = E E E E E = E E E E Z = 2 5 = B PAGE 2-275
- 1. Dockets .50-270 0PERATING STATUS nummuwummmmmmmmmmmmmmmmmunuumunnumaw M OCONEE 2 m
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720.0 munwnwammmmmmmmmmmmmwnnunummw*mw1mmu
- 3. Utility Contacts J. A. REAVIS (704) 373-7567 AVERAGE DAyey enuro I FVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt)2 2568 OCO E 2
- 5. Nameplate Rating (Gross MHe): 1038 X 0.9 5 934
- 6. Design Electrical Rating (Net MWe)2 887
- 7. Maximua Dependable Capacity ' Gross MWe): 899 1500
- 8. Maximum Dependable Capacity (Net MWe): 846 UI" M* EI" ~
____. r1RX . OCPDO. Crr. - 946 t100%)
- 9. If Changes occur Above Since Last Report, Give Rcasons*
NONE
- 10. Power Leve! To Hhich Restricted, If Any (het NHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE
- 13. Report Period Mrs 720.0 4,367.0 121.056.0 O e--
---- - 100 p E
- 13. Hours Reactor Critical 720.0 2,803.3 91,497.0 --
- 10. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 720.0 2 701.2 89,994.6 -80 16 Unit Reserve Shtdwn Hrs .0 J .3
- 17. Gross Thern Ener (MHH) 1,849,584 6,467,064 214,107,165 -so 500-
- 18. Gross Elec Ener (MWH) 630,501 2.183,504 72.866,185
- 19. Not Elec Ener (MWH) 603.812 2,073.127 69,270,445
-to
- 20. Unit Service Factor 100.0 61.9 74.3
- 21. Unit Avail Factor 100.0 61.9 74.3
- 22. Unit Cap Factor (MDC Net) 99.1 56.1 66.4u
- 23. Unit Cap Factor (DER : Jet) 99.5 53.5 64.5m o O
- 24. Unit Forced Gutage Rate .0 2.2 11.6 . . . .
25 30 o 5 to 15 Jo
- 25. Forced Outage Hours .0 62__1 11,025.1 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date,Duratio's)*
NONE
- 27. If Currently Shutdown Estimated Startup Dates 2 4/A N Item calculated with a Heighted Average PAGE 2-274
k M MM M MM MMMM:1RMUEMMUM M M M M M EMM M MM M N N y- M
. M Report Period JUN ?988 UNIT SHUTD0WN$ / REDUCTIONS M OCONEE 2 m NNNNNNNNNNMMMMMMMNNNNNNMMMENEMMMWMMM No. . Date G Hours Reason Method LER. Number System fcneponent Cause & Corrective Action to Prevent Recurrence NONE EscNuuMMMMM OCONEF. 2 OPERATZD ROUTINELY IN JUNE HITH NO OUTAGES OR M
SUMMARY
M SIGNIFICANT POWER REDUCTIONS. MMuMusummuu Type Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sct.ed B-Maint or Test G-Oper Error 2-Manual Scram Instrasctions for C-Refueling H-Other 3-Auto Scrare 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
= _ _ _
crummmmmmmmmmmmmmmmmmmmmmmmmmmmmwuma u OCONEE 2 m mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA Report Period JUN 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 H OF CONTRACTOR GREENVILLE, SC ARCHI1ECT/ ENGINEER....... DUKE 8 BECHTEL
--TYPE OF REACTOR..... ......PHR NUC STEAM SYS SUPPLIER... BABCOCK & NILCOX CATE INITIAL CRITICALITY... NOVEMBER 11, 1973 CONSTRUCTOR.............. DUKE P0HER DA1E ELEC ENER 1ST 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 HAT!R.... LAKE KE0 HEE IE RESIDENT INSPECTOR......J. BRYANT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. PASTIS COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-270 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-47, OCTOBER 6, 1975 PUBLIC DOCUMENT R00M...... 0CONEE COUNTY LIBRARY 501 H. SOUTH BROAD ST.
HALPALLA, SOUTH CAROLINA 29691 INSPECTIOP STATUS INSPECTION
SUMMARY
+ INSPECTION APRIL 25 - MAY 5 (88-11): THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA 0F REVIEW OF THE ADEQUACY OF EMERGENCY OPERATION PROCEDURES. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTION APRIL 19 - MAY 16 (88-12): THIS ROUTINE INSPECTION INVOLVED RESIDENT INSPECTION ON-SITE IN THE AREAS OF OPERATIONS, SURVEILLANCE, MAINTENANCE, PHYSICAL SECURITY, RADIATION PROTECTION, ENGINEERED SAFEGUARDS FEATURES LINEUPS, NONROUTINE REPORTING, AND B&W CHNERS GROUP PLANT REASSESSMENT PROGRAN. OF THE EIGHT APEAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION MAY 16-19 (88-14): THIS ANNOUNCED INSPECTION HAS CONDUCTED AT THE CORPORATE OFFICES IN THE AREA 0F EMERGENCY POWER. PROGRAM AREAS COVERED IN PART HERE ENGINEERING, DESIGN CHANGES, RESOLUTION OF DESIGN PROBLEMS, AND SURVEILLANCE TESTING. NO VIOLATIONS OR DEVIATIONS HERE IDENi1FIED. THE LICENSEE'S PROGRAM FOR RESOLVING DESIGN PROBLEMS HAS SH0HN TO BE EFFECTIVE. ENFORCEMENT
SUMMARY
NOME OTHER ITEMS PAGE 2-276
muunnunumanmuunnunnamannummuuumummuu Report Period JUN 1988 INSPECTION 5TATU$ - (CONTINUED) M OCONEE 2 m wmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum OTMER. ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): 100NE. MANAGERIAL ITEMS: NOME. PLANT STATUS: POWER OPERATION. LAST IE SITE INSPECTION DATES JULY 1, 1988 + INSPECTION REPORT Nos 50-270/88-19 + REP 0RTS FR0M LICENSEE sammassassassassamasssssssazzazassassssssssssammassansssmasssanzzzassmassazz=azazzsss s===ss=sema===msss======mssmusszus=zz===sszm 38 UMBER DATE OF DATE OF SUBJECT EVENT REPORT
=0=E.
sasssssssssssssssssssssssssssammassazassasss=mssssssss=== sass ====smasazz=====ss========ss=s:s======ss==::====ss=======ssze======== o PAGE 2-277 i i
, . . . , , r- _. , . . . - - - - - ,w,- 3- . = ,. - - . -
., r-- ,,,
- 1. Decket s 50-287 0PERATINO 5TATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmunum u OCONEE 3 a
- 2. Reporting Periods 06/01/88 Outage + On-line Hrs: 770.0 wmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- 3. Utility Contacts J. A. REAVIS (704) 373-7567 AVERAGE DAILY CGHER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power ( P54 t ) : 2568 m3
- 5. Nameplate Rating (Gress MHe): 1938 X 9.9 = 934
- 6. Design Electrical Rating (Net MHe): 887
- 7. Maximum Dependable Capacity (Gross Fede)s 899 1500 S. Maximum Dependable Capacity (Not Ptee): 846 - E" M WIE ~ W
- PWDC. DEPOS. CF. - MS (100%)
- 9. If Changes occur Above Since Last Report, Give Reasons:
NONE
- 10. Poseer Level To teilch Restricted, If Any (Not Jtee)
- 11. Reasons for Restrictions, If Anys NOME 3ess-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 729.9 4,367.9 118,703.0 h ---
- 13. Hours Reactor Critical 720.0 3,858.7 87,199.8 -100 h
- 14. Rx Reserve Shtdhan Mrs .0 .9 .9
- 15. Hrs Generater On-Line 720.0 3,843.4 85.829.3 g .so
- 16. Unit Reserve Sht h Mrs .3 .9 _e
- 17. Gross Thern Ener (MHN) 1,855.128 9.661,44e 218,563.901 ges- -so
- 18. Gross Elec Ener (MWH) 631,684 3,331,957 72,541,597
- 19. Net Elec Ener (MHH) 605.185 3,187,233 69,115,863
-to
- 20. Unit Service Factor 100.0 88.0 72.5
- 21. Unit Avail Factor 100.0 88.9 72.5
-20
- 22. Unit Cap Factor (MDC Net) 99.4 86.3 67.6u
- 23. Unit Cap Factor (DER Net) 94.8 82.3 65.6m
- 24. Unit Forced Outage Rate .0 12.0 13.1 0 . . . . . o e 5 to 15 30 as 30
- 25. Forced Outage Hours .0 523.6 13,148.9 DAYS
- 25. Shutdowns Sched Over Next 6 Months (Type.Date, Duration):
I REFUELING - AUGUST 10, 1988 - 7 HEEK DURATION
- 27. If Currently Shutdown Estimated Startup Date s N/A N Item calculated with a Heighted Average PAGE 2-278
cana4====n====R=ct==t=cce===cccu=u=a Report Perled JUN 1988 UNIT 5 HUT 30NN5 / R E D U C T I O 's - OCONEE 3 N MNNNNNNFANNhak(NNENNNNNENNNNNNNNMMMM fee . Date E b rs Resson LER Museber $vstee Consmenent Cause & Corrective Action to Prevent Recurrence NONE cc NNNNNNNN OCONEE 3 OPERATED ROUTINELY IN JUNE WITH NO OUTAGES OR C SUf94ARY N SIGNIFICANT PONER REDUCTIONS. c:=N N N N N N N N TYPE peason Method System 4 e___;-.;_.t F-Forced A-Ewip Failure F-Admin 1 -Manasa: Exhibit F A H 5-Sched B-Maint er Test G-Oper Error 2-Manesal Scrase Instructions for C-Refueling H-Other 3-Aute Scrass Preparation of D-Regulatory Restriction 4-Centinued Bata Entry Sheet E-Operater Training 5-Reduced Lead License. Event Report
& License Examinatten 9-Sther (LER) File (NURIG-0161)
PAGE 2-279
cremammmmmmmmmmmmmmmmmmmmmmmmmmmmmmm c OCONEE 3 m ccuummmmmmmmmmmmmmmmmmmmmmmmmmmmanum FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATI0s LOCATION UTILITY STATE................... 50UTH CAROLINA LICENSEE............... .DUT.E POWER COUNTY.................. 0CONEE CORPORATE ADDRESS........=22 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 30 MI H OF CONTRACTOR , GREENVILLE, SC ARCHITECT / ENGINEER....... DUKE & BECHTEL TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER... BABCOCK & HILCOX DATE INITIAL CRITICALITY.. 5EPTEMBER 5, 1974 CONSTRUCTOR.............. DUKE POWER DATE ELEC ENER IST GENER.. 5EPTEMBER 18, 1974 TURBINE SUPPLIER... ..... GENERAL ELECTRIC DATE COMMERCIAL OPERA 1E.... DECEMBER 16, 1974 REGULATORY INFORMATION CONDEN5ER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... LAKE KEDHEE IE RESIDENT INSPECTOR... ..J. BRYANT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. PASTIS COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-287 RELIABILITY COUNCIL LICENSE & DATE I55UANCE....DPR-55, JULY 19, 1974 PUBLIC DOCUMENT ROOM...... 0CONEE COUNTY LIBRARY 501 H. SOUTH BROAD ST. HALHALLA, SOUTH CAROLINA 29691 IN5PECTION STATU$ INSPECTION
SUMMARY
+ INSPECTION APRIL 25 - MAY 5 (88-11): THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA 0F REVIEH OF THE ADEQUACY OF EMERGENCY OPERATION PROCEDURES. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTION APRIL 19 - MAY 16 (88-12): THIS ROUTINE INSPECTION INVOLVED RESIDENT Ih5PECTION ON-SITE IN THE AREAS OF OPERATIONS, SURVEILLANCE, MAINTENANCE, PHYSICAL SECbRITY, RADIATION PROTECTION. ENGINEERED SAFEGUARDS FEATURES LINEUPS, NONROUTINE REPORTING. AND B&W OWNERS GROUP PLANT REASSESSMENT PROGRAM. OF THE EIGHT AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION NAY 16-19 (88-14): THIS ANNOUNCED INSPECTION HAS CONDUCTED AT THE CORPORATE OFFICES IN THE AREA 0F EMERGENCY POWER. PROGRAM AREAS CSVERED IN PART HERE ENGINEERING, DESIGN CHANGES, RESOLUTION OF DESIGN PROBLEMS, AND SURVEILLANCE TESTING. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. THE LICENSEE'S PROGRAM FOR RESOLVING DESIGN PROBLEMS HAS SH0HN TO BE EFFECTIVE. ENFORCEMENT
SUMMARY
NONE
,0THER ITEMS PAGE 2-280
nummmmmmmmmmuummmmmmmmmmmmmmmmmmmmmu
. Report Period JUN 1984 IN5PECTION STATU$ - (CONTINUED) m OCONEE 5 m MmMMMMMMMMMMMMMMMMMMMNNNMMMNuuMWWukN OThER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
NONE. 4 FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS NONE. PLANT STATUS POWER OPERATION, LAST IE SITE INSPECTION DATES JULY 1, 1988 + INSPECTION REPORT NO: 50-287/88-19 + REPORTS FR0M LICENSEE sussssssssssssssssss===sassassssssssssssssssssssazzs==ssass=============s: ============:::: :sE== ss====smas:sE=======sanz =ssas== , NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
,_- _- _ _....-------- _ -~~------
I 88-902 04/18/88 06/10/88 $NUTDOWN DUE TO OTSO TUBE LEAK. t asaass====sEasaa E s s s a s z z a 5 a 5 a s = 5 = = s a s : = 2 E E E s E a S. = 3 2 : E = E E E E a a a 3 = s a a 5 3 s EEE35EEE=E:EEIEEE====a3m== sea 3==EE:E=3E=2m=3E3:E=3E=E 4 l M PAGE 2-281 w eyyy-'- 9 we'= y y--" W- Ty s MVTT
' Y y TM T + - N Y -W -- -+w -- ---r- - +' -t +' '+'W-Pu -* ----w
- _ 'r
- 1. Dockets 50-219 OPERATING STATUS munnununnununununamummmmmmuummmuuuum M OYSTER CREEK 1 u
- 2. Reporting Periods 06/01/88 Outage + On-line Hess 720.0 mannunummmmmmmununnummuunusununuunnu
- 3. Utility Contacts JOHN H. SEDAR JR. (609) 971-4698 AVERAGE DAILY P0HER LEVEL (MW ) PLOT
- 4. L icensed Thermal Pcwor (MHt): 1930 OYSTER CRfIK 1
- 5. Nameplate Rating (Grors MWe): 687.5 X 0.8 = 550
- 6. Design Electrical Rat'ng (Net MHe): 650 _
- 7. Maximum Dependable Cap.aci ty (Gross MHe): 642 IM
~
= 8. Maxiseum Dependable Capacity (Net MWe): 620 -f1RX. DEPDO. 07. - 820 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
MDC GROSS CHANGED TO REFLECT SUMMER GENERATION.
- 10. Power tevel To Hhich Restricted, If Any (Not FS!o):
- 11. Reasons for Restrictions, If Anys NONE 1000 -
- 12. Report Period Mrs MONTH 720.0 YEAR 4,367.0 CUMULATIVE 162,359.0 g
g
- 13. Hours Reactor Critical 720.0 4.367.0 105,518.5
- 14. Rx Reserve Shtdwn Mrs .0 .0 1,208.0 5
" " " ~ " " * " 373 "
- 15. Hrs Generator On-Line 720.0 4,367.0 102,158.9 k '
- 16. Unit Reserve Shtdwn Mrs .0 .0 1,761.4 ~D
- 17. Gross Therm Ener (MHH) 1,376,000 8.300,000 171,064.408 ,_ y _ ,g
- 18. Gross Elec Ener (MHH) 457,200 2.831,630 57,749,984 440,538 2.729.922 U.452,810 -so
- 19. Net Elec Ener (MHH)
- 20. Unit Service Factor 100.0 100.0 62.9
_e
- 21. Unit Avail Factor 100.0 100.0 64.0
- 22. Unit Cap factor (MDC Net) 98.7 100.8 55.1x - ao
- 23. Unit Cap Factor (DER Het) 94.1 96.2 52.5 0 0
- 24. Unit Forced Outa9e Rate .0 .0 13.8 g 4 gg 3g g g
.0 .0 14,446.5 DAYS
- 25. Forced Outage Hours
- 24. Shutdowns Sched Over Next 6 Months (Type,r-4te. Duration):
JUIC 1988 REFUELING - OCTOBER 1, 1988 - 90 DAY DURATION.
- 27. If Curr ently Shutdown Estimated Startup Date s N/A m Item calculated with a Heighted Average PAGE 2-282
ununuuuucumunu==NunnunnManuunuumumMn Report Perled JUN 1988 UNIT SMUTD0WN5 / REDUCTIONS M OYSTER CREEK 1 N MNNNNMMNNNNNNNuMWNNNNNNNNWWNNNNENNNN No. Date G Hours Reaseq LER Number System Component Cause 8 Corrective Action to Prevent Recurrence 67 84/11/88 5 8.8 H 5 PGHER REDUCTION TO 420 MWE (GROSS FOR ROD SHAP). 1 i T i a c:MNmMmMNNM OYSTER CREEK INCURRED 1 POWER REDUCTION IN JUNE FOR REASONS n
SUMMARY
N STATED ABOVE. n;manumMmmu Twee Reason Mothed System 8 Compenent F-Forced A-Ewly Failure F- AdNin 1-Manual Exhibit F & H 5-Sched 8-Maint er Test G-Oper Error 2-Manual Scram Instructions f or C-Refueling H-Other 3-Aute Scram Preparation of D-Regulatory Restriction 4-Centinued Data Entry Sheet E-operater Training 5-Reduced Lead Licensee Event Report .
& License Examination 9-Other (LER) File (NUREG-Ol61)
PAGE 2-285
n=mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm E OYSTER CREEK 1 m n=mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA Report Period JUN 1988 FACILIT( DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE..... ..........NEW JERSEY LICENSEE.................GPU NUCLEAR CORPORATION COUNTY..... .......... 0CEAN CORPORATE ADDRESS....... 100 INTERPACE PARKHAY DIST AND DIREL eION FROM PARSIPPt Y, NEH JERSEY 07054 NEAREST POPULATION CTR.. 9 MI S OF CONTRACTOR TOMS RIVER, NJ ARCHITECT / ENGINEER. . . . . . . BURNS & ROE g TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITI AL CRITICALITY. . .MAY 3,1969 CONSTRUCTOR.............. BURNS & ROE DATE ELEC ENER 1ST GENER... SEPTEMBER 23, 1969 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 1, 1969 REGULA10RY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IF. REGION RESPONSIBL E. . . . . .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 PVBLIC DOCUMENT R00M...... 0CEAN COUNTY LIBRARY 101 HASHINGTON STREET TDMS RIVER, NEW JERSEY 08753 INSPECTION $TATC$ INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. Epf0RCEmIENT SUPDARY NONE OTNER ITEMS SYSTEftS AND COMPONENTS: NO INPUT PR9VIDED. FACILITY ITEfts (PLANS AND PROCEDURES)* NO INPUT PROVIDED. PAGE 2-284
ununnannannusz=ununcantamanennuunsen Report Perled JUN 1988 IN$PECTION $TATUS - (CONTINUED) m OYSTER CREEK 1 m , nununummuumununununnummuunnmunununum , STNER ITEMS MANAGERIAL ITEMSs NO INPUT PROVIDED. PLANT STATUS NO INPUT PROVI M D. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORT $ FR0M LICEN$EE
.ss================sss====sE==========ss============E======33s=========E=====E=== E====EE==mcEEE=====EEEEmEsE=EmE=EEER=EE====E===E -NUNSER BATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVI M D.
233ssEssB5EsSsEsass:SBBE=EsEESssEE53E352535353E3 53=33553333333EEEEEEEEEEEEEEEEEEEEEEEESSEEEEEEEEsEEEEEEEEEEEEEEEEEEEEEMEZEEEEEEEE PAGE 2-285
- 1. Deckets 50-255 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmunum N PALISADES a
- 2. Reporting Perieds _06/01/88 Outage + On-line Hrst 720.0 musumamununununumammmmmmmmunummanunu
- 3. Utility Contacts G. C. PACKARD (616) 764-8913 AVERAGE DAILY POWER LEVEL (Ptee) PLOT
- 4. Licensed Thermal Power (Ptet ): 2530
- 5. Nameplate Rating (Gross Ptee): 955 X 0.85 = 812
- 6. Design Electrical Rating (Not MHe): 305
- 7. Maximum Dependable Capacity (Ccess Pte ): 779 gggg
- 8. Manimum DependabIe Capacity (Net Ptee) 730 DC5188 EUX:. IWITIBS - 305
- 9. If Changes Occur Above Since Last Report. Give Reasons:
* * * ~
- II # I 7
NONE
- 10. Power Level To Nhich Restricted. If Any (Net Ptee):
- 11. Reasons for Restrictions. If Anyt NONE MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 720.0 9.367.0 144.926.0
- 13. Hours Reacter Critical 720.0 3.657.2 77.674.7 ses muss at zusmusus immen arrama. .-
- 16. Rx Reserve Shtchn Hrs - .0 .0 .0 C - -
c.s -
- 15. Hrs Generater On-Line 720.0 3.617.4 73.884.1
- 16. Unit Reserve Shtchn Hes .0 .O .8 g a.
- 17. Gross Thern Ener (PteH) J,818.696 8.640.168 155.828,985 N sus-
- 18. Gross Elec Ener (MHH) 577.400 2.777.265 48.687.785
-so
- 19. Het Elec Ener (PteH) 548.539 2,632.019 41 849.944
- 20. Unit Service Facter 100.0 82.8 51.9
- 21. Unit Avail Facter 100.0 82.8 51.9
- 22. Unit Car Facter (MDC Net) 104.4 82.6 43.3 _a
- 23. Unit Cap Facter (DER Net) 94.6 74.9 39.3
- 23. Unit forced Outage Rate .0 17.2 35.2 o , , , , , a o s so as ao a :so
- 25. Forced Outage Hours .0 749.6 26.099.1 g3 26, Shutdowns Sched Over Next 6 Months (Type.Date. Duration):
REFUELING. SEPTEM9ER 9, 1988. 86 DAY DURATIcet. m 1see
- 27. If Currently Shutdeun Estimated Startup Date s IVA PAGE 2-286
c=un=============c=u=====u=u=n==ucru Report Period JUN 1988 UNIT $ HUT 30WN$ / REBUCTION5 m PALISADES a mammmmmmmmmmmmusegummmmmmmmmmmmmmmma No. . Date G E Reason LEst Number MW Cens enent Cause & Corrective Action to Prevent Recurrence _ NONE D C massammus PALISABES OPERATED ROWTINELY IN JUNE WITH NO OUTAGES OR 0 SUIW444Y a SIGNIFICANT POWER REDUCTIONS. massemunews Twene Reason Method System a C 1 a.e.7t F-Forced A-Ewie FalIure F-Adeln . 1-Manual Exhibit F & M
$~5ched S-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced toad Licensee event Report
& License Examination 9-Gther (LER) File (NUREG-Ol61)
PAGE 2-287
cresssssssssssssssssssssssssssssenen u PALISADES e cassesssssssssssssssssssssssssssmens FACILITY DATA RePert Period JUN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY LTATE.................... MICHIGAN LICEN5EE................. CONSUMERS POWER COUNTY...................VANBUREN CORPORATE ADDRE55....... 212 HEST MICHIGAN AVENUE JACK 5ON, MICHIGAN 49201 DIST AND DIRECTION FROM N[AREST POPULATION CTR.. 5 MI 5 0F CONTRACTOR LOU!H HAVEN, MI ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING 3 DATE INITIAL CRITICALITY...MAY 24, 1971 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 15T GENER... DECEMBER 31, 1971 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 31, 1971 REGULATORY INFORMATION CONDENLER COOLING METHOD. . . COOLING TOWERS IE REGION RESPONSIBL E. . . . . . III CONDEN5ER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR. . . . . .E. SHAN50N ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. HAMBACH COUNCIL......... ........ EAST CENTRAL AREA DOCKET NUMBER....... ... 50-255 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE 155UANCE....DPR-20, OCTOBER 16, 1972 PUBLIC DOCUMENT ROOM....... VAN ZOEREN LIBRARY HOPE COLLEGE HOLLAND, MICHIGAN 49423 IN$PECTION 5TATUS IMSPECTION
SUMMARY
INSPECTION ON APRIL 5 THROUGH MAY 2 (88010)r ROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTOR 5 AND REGION III STAFF OF FOLLOHUP OF PREVIOUS INLPECTION FINDING 5 OPERATIONAL SAFETY; MAINTENANCE; SURVEILL ANCEs PHYSICAL SEL JRITY; RADIOLOGICAL PROTECTIONs ENGINEERED SAFETY SYSTEM HALKDOHHs LICENSEE EVENT REPORTSs BULLETINSs to CFR 21 REPORTSs AND ALLEGATIONS. OF THE AREAS INSPECTED, SIX LICENSEE IDENTIFIED VIOLATIONS AND NO DEVIATIONS HERE IDENTIFIED. TH0 LICENSEE EVENT REPORTS DID NOT ADEQUATELY DESCRIBE THE IDENTIFIED EVENTS AND ONE DID NOT IDENTIFY THE CAUSE AND APPROPRIATE CORRECTIVE ACTIONS. INSPECTION ON APRIL 25-29 AND MAY 2-5 (88011): SPECIAL, ANNDUNCED INSPECTION OF THE PROGRESS AND RESULTS OF THE LICENSEE *$ CONFIGURATION CONTROL PROJECT AND ITS IMPACT ON THE IMPLEMENTATION OF DESIGN CHANGES, MODIFICATIONS, AND THE VERIFICATION OF C5-BUILT INFORMATION/ RECORDS, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED AS A RESULT OF THIS INSPECTION. INLPECTION ON MAY 3 THROUGH JUNE 1 (88014): ROUTINE, UNANNOUNCED INSPECTION BY RESIDtNT INSPECTOR $ AND REGION III STAFF OF FOLLOWUP OF PREVIOUS INSPECTION FINDING 53 OPERATIONAL SAFETYs MAINTENANCE; SURVEILLANCE; PHYSICAL SECURITYs RADIOLOGICAL PROTECTION: BULLETIN 5s INFORMATION NOTICES; LICENSEE EVENT REPORT 5; AND 10 CFR 21 REPORTS. OF THE AREAS INSPECTED ONE VIOLATION CND NO DEVIATIONS HERE IDENTIFIED. A CONTINU:NG HEAKNE55 IN THE AREA 0F CORRECTIVE ACTIONS 15 AN UNRESOLVED ITEM. AN UNCITED VIOLATION HHERE CREDIT IS GIVEN FOR AGGRESSIVE MANAGEMENT OVERSIGHT IN THE AREA 0F SURVEILLANCE ADMINISTRATION. A NO RELPON5E VIOLATION HA5 IDENTIFIED CONCERNING IMPROPER to CFR 21 REPORTING. INSPECTION ON MAY 31 AND JUNE 1-2 AND TELEPHDHE DISCUSSIONS ON JUNE 3, 6, 13 AND 16 (88015): ROUTINE, ANNOUNCED INSPECTION OF THE CHEMISTRY PROGRAM, INCLUDING (1) PROCEDURES, ORGANIZATION, AND TRAINING (IP 83722, 83723); (2) REACTOR SYSTEM 5 HATER QUALITY PAGE 2-285
mannwammanumusumunummammanumanusumuu Report Period JUN 1988 IN5PECTTCN 5TATUS - (CONTINUED) m PALISADES a munwwannennennamennenumanusensemessa INSPECTION
SUMMARY
CONTROL PRDGRAMS (IP 79701)s (3) QUALITY ASSURANCE / QUALITY CONTROL PROGRAM IN THE L ABORATORY (IP 79701): AND (4) NONRADIOLOGICAL CONFIRMATORY MEA 5UREMENT5 (IP 79701). ALSO REVIEHED PAST OPEN ITEMS. THE CHEMISTRY DEPARTMENT HA5 RECENILY REORGANIZED AND NEH MANAGER 5 APPOINTED WHO APPEAR TO BE QUALIFIED FOR THEIR POSITIONS. THE LICENSEE HA5 At' EXTENSIVE HATER QUALITY CONTROL PROGRAM. INCLUDING THE USE OF BORON ADDITION TO THE SECONDARY SYSTEM. THE NONRADIOLOGICAL CONFIRMATORY MEASUREPENTS RESULTS DEMONSTRATED SOME HEAKNESSES IN HITH THE CHEMICAL MEASUREMENTS CA/QC PROGRAM. LICENSEE REPRESENTATIVES AGREED TO CORRECT THESE PROBLErts. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
10 CFR 21.21 REQUIRES NOTIFICATION OF THE NRC (REGION OR HQ) HITHIN TWO DAYS OF RECEIPT OF INFORMATION REASONABLY INDICATING THAT A DEFECT OR FAILURE TO COMPLY EXISTS, AND THAT THE INITIAL NOTIFICATION BE FOLLOHED UP IN HRITING HITHIN FIVE DAYS. CONTRARY TO THE ABOVE, THE LICENSEE DETERMINED ON MAY 15, 1988 THAT A REPORTABLE FAILURE CONCERNING ITE K 225 480V K-LINE CIRCUIT BREAKERS HAD OCCURRED AND ASIDE FROM NOTIFYING THE RESIDENT INSPECTOR. NO TELEPHONE NOTIFICATIONS TO THE HRC OCCURRED, AND THE FIVE DAY 'ETTER HA5 NOT SUBMITTED UNTIL MAY 20, 1988. (8801 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NONE FACILITY ITEMS (PL ANS AND PROCEDURES): CEFUELING OUTAGE PLANNED FOR 9'6/88 MANAGERIAL ITEMS: NONE PLANT STATUSs OPERATED AT 100% ENTIRE MONTH.
> 1 %5T IC SITE INSPECTION DATE 06/02/88 1'a0 REPORT NO: 88015 k
) PAGE 2-289
._ __ ._ . - . - _ . . . ..- - - _ . _ _ _ ~ _ _ _ _ . . . - . _ . . . . . . _ - . - . ..
mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Report Perled JUN #984 REPORTS FR0M LICEN$EE a PALISADES u asummmmmmmmmmmmmmanaaumanumanaumaaau ass. ass. ass.ssessa.ss....ssssa .s.s.ss..........s....s..s............s...s......s...ss..........................s.....sss.sa..e... WUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-PC h51244 0613h4 DATAENTRbRRORRESULTSINFA URE TO COMPLETE REQUIRED CONTAINMENT LEAK RATE TEST 88-99 051688 961588 FAILURE TO MAINTAIN CONTINU0S FIRE MATCM AS REQUIRED BY TECM NICAL SPECIFICATIONS 88-18 969988 071184 DISCREPANCY IN FSAR SECTION 14.22 DOSE CONSEQUENCES b s..s....s.s..s..=.....ss..........s...as....................................................s...............s..s................s. PAGE 2-298
--ms- _ -- - a 2 - e P
N e N w O et L 6 ) b W Z 4 M t w ee es ee 4 E O m N
?
a
>=
2 m w 0 4 A H w i x 1 i k k b j i 1 T
- 1. Docket s 50-528 0PERATING STATU$ unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuum u PALO VERDE 1 m
- 2. Reporting Period .06/01/88 Outage + On-line Hrs: 720.0 unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum
'3. Utility Centacts l L. HULL (602) 393-2679 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Poiser (MHt): 3E00 m ym 1
- 5. Nameplate Rating (Gross MHe) 1403
- 6. Design Electrical Rating (Net MHe): 1270
- 7. Maalmum Dependable Capacity (Gross MHe): 1303 1500
- 8. Maximum Dependable Capacity (Net MHe): 1221 - DESIGN ELIC. fW4 TINE - 1270 MIX. OEPDC. Dr. - 1221 (100%)
- 9. If Changes Cccur Above Since Last Report, Give Reasons: 890 esuu et userern taent erT3suu. amortzes NONE _
T AA -/\ M ~12
- 10. Poider Level To Milch Restricted, If Any (Not MHe): y w
- 11. Reasons for Restrictions, If Any NONE 1000 -
MONTH YEAR CUMULATIVE -so
- 12. Report Period Hrs 720.0 4.368.0 21.240.0 O
- 13. Hours Reactor Critical 720.0 2.578.8 12.556.0 E 14, Rx Reserve Sht<bn Mrs .0 .0 .0
-so b
- 15. Hrs Generator On-Line 720.0 2.497.2 12.214.3 g E3
- 16. Unit Reserve Sht h Hrs .0 .0 .0 s
- 17. Gross Thern Ener (MHH) 2,698,106 9.037,235 44.070.072 w
500-940,500 3,156.700 15.300.000 -#
- 18. Gross Elec Ener (MHH)
- 19. Net Elec Ener (MHH) 891.364 2.961.700 14.289.814
- 20. Unit Service Factor 100.0 57.2 57.5
- 31. Unit Avail Factor 100.0 . 57.2 57.5 - ao
- 22. Unit Cap Factor (MDC Net) 101.4 55.5 55.1
- 23. Unit Cap Factor (DER Net) 97.5 53.4 53.0
- 34. Unit Forced Outage Rate .0 38.8 32.4 04 . , , , , a 0 5 to 15 30 25 x
- 25. Forced Outage Hours .0 1,586.3 5.858.0 Ogy3
- 26. Shutdoiens Sched Over Next 6 Months (Type.Date, Duration):
J8C 1988 NONE
- 27. If Currently Shutdonan Estimated Startup Date s N/A PAGE 2-292
L maammmmmmmmmmmmmmmmmmmmmmmmmmmmmassa Report Period JUN 1988 UNIT 5HUTD0WW5 / REDUCTIONS M PALO VERDE 1 a newswumunuuuuuuuuuuuuuuuuuuuuuuuuuum No . _ . . Date G I49urs Reasern Method -LER Number System Co=ronent Cause & Corrective Action to Prevent Recurre. ice i NOME i I 1 i I . I L W r=mmmmmmma PALO VERDE 1 INCURRED NO OUTAGES OR SIGNIFICANT POWER e SUFMARY m REDUCTIONS IN JUNE. cc::m m mm m m m m Twee Reason Method Systee 8 C _:x;.7t i F-Ferced A-Ewie Failure F-Admin 1-Manual Exhibit F S H l S-Sched B-Maint er Test .G-Oper Error 2-Manual Scram Instructions for , C-Refueling. N-Other 3-Auto Scram Preparation of t D-Regulatory Restrictlen 4-Centinued Date Entry Sheet i E-Operater Training 5-Reduced Lead Liciansee Event Report l-4 License Escamination 9-Other .(LER) File (NOREG-0161) PAGE 2-293 {
, ,,. , - ~ . . , , - , . , . - , ,r,- , . , , - - - - - - , _ , . - - - - - - - - _ . - - --
., _ , , ___,,m.m, - - , . . . . . -
.mm. ._ _ .__ ._-_ .m - . _ - .- __. _ _ _ . _. -__ _ _ _ _
ceswappasswssnumspenannuummuumuunpuu a PALO VERDE 1 m unspwwwasumussmummunrusumusumummmmmm FACILITY DATA Report Period JUN 1988 F_ACILITY DESC2IPTION UTILITY 8 CONTRt.CTOR INFORMATION LOCATION UTILITY STATE.................... ARIZONA LICENSEE................. ARIZONA PUBLIC SERVICE COUNTY...................MARIC0PA CORPORATE ADDRESS........P.O. BOX 21666 PHOENIX, ARIZONA 85036 DIST AND DIRECTION FWOM NEAREST POPULATION CTR.. 56 MI N OF CONTRACTOR PMOENIX, AZ ARCHITECT / ENGINEER.......BECHTEL t TYPE OF REACTOR............PMR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY...MAY 25, 1985 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... JUNE 10, 1985 TL .NE SUPPLIER......... GENERAL ELECTRIC BATE CopetERCIAL OPERATE.... JANUARY 28, 1986 REGULATORY INFORMATION
- CONDENSEE COOLING METNOD... TREATED SEMAGE IE REGION RESPONSIBLE......V CONSENSER COOLING MATER....SEMAGE TREATMENT IE RESIDENT INSPECTOR. . . . . .T. POLICH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. LICITRA COUNCIL..................NESTERN SYSTEMS DOCKET NUMBER........... 50-525 Co0RDINATING COUNCIL LICENSE a DATE ISSUANCE. .. .NPF-41, JUNE 1,1985 PUBLIC DOCUMENT R00M.......MS STEFANIE MORITZ DOCUMENTS LIBRARIAN PN0ENIX PUBLIC LISRARY 12 EAST MCDONELL ROAD PNOENIZ, ARIZONA 85094 IN5PECTION $TATUS INSPECTION $WWERY
+ INSPECT 101s ON MAY 16 - 27, 1988 (REPORT NO. 5e-528/88-13) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION INCLUDING: i LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; ONSITE FOLLOWUP OF REPORTS OF NONROUTINE EVENTSs ONSITE FOLLOWUP OF EVENTS AT OPERATING REACTOR $s RADIATION PROTECTION AND MANAGEMENTS EXTERNAL AND INTERNAL EXPOSURE CONTROLS CONTROL OF RADI0 ACTIVE MATERIALS ,.
CONTAMINATION AND SURVEY $s MAINTAINING OCCUPATIONAL EXPOSURES ALARAs OCCUPATIONAL EXPOSURE DURING EXTENDED OUTAGES FACILITY TOUR $s REVIEW OF LICENSEE REPORTSs IN-OFFICE REVIEW OF NONROUTINE EVENTS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES MERE UTILIZED. RESULTS: IN ONE AREA A VIOLATION OF 18 CFR 20.201 NAS IDENTIFIED, AND IN A SECONS AREA A VIOLATION OF DOT REGULATIONS 49 CFR 173.425 AND 173.448 NAS IDENTIFIED. IN ADDITION, TWO UNRESOLVED ITEMS RELATED TO AN EXPOSURE IN EXCESS OF THE LIMITS OF t o CFR
, 29.181 AND FAILURE 10 PERFORM SURVEYS IN ACCORDANCE MITN 18 CFR 20.201 NERE IDENTIFIED.
+ INSPECTION APRIL 17 - MAY 21,'1988 (REPORT NO. 50-528/88-14) AREAS INSPECTED: ROUTINE, ONSITE, REGULAR AND BACKSHIFT INSPECTION BY THE TNREE RESIDENT INSPECTORS. AREAS IkSPECTED INCLUDED: PREVIOUSLY IDENTIFIED ITEMS; REVIEH OF PLANT ACTIVITIES:
AREAS OBSERVED ON PLANT TOURSs OPERATING LOGS AND RECORDS, MONITORING INSTRUMENTATION, SHIFT MANNING, EQUIPMENT LINEUPS, EQUIPMENT TAGGING, GENERAL PLANT EQUIPMENT CONDITIONS, FIRE PROTECTION, PLANT CHEMISTRY, SECURITY, PLANT HOUSEKEEPING RADIATION PROTECTION CONTROL $s ENGINEERED SAFETY FEATURE SYSTEM MALKDONNSs SURVEILLANCE TESTING: PLANT MAINTENANCES LOAD REJECTION AND RESULTANT REACTOR TRIPS FORCED OUTAGE DUE TO REACTOR COOLANT PUMP OIL LEAKS REACTOR TRIP DURING SURVEILLANCE TESTS EARLY CRITICALITY; PAGE 2-294 i . . - -- - , - - - - . - - . . . .. - ~ - - , , - - , -
Report Perled JUN 1988 IC5PECTION mutu-uu__Ac ctrache fcarcacaccc=wtca 5TATUS - (CONTINUED) m PALO VER.C 1 m ammmmmmmmmmmmm)mmmmmmmmmmmmmmmmmuunu INSPECTION SUMM4RY CONTROL ROOM OBSERVATION OF CRITICALITY; PLANT MODIFICATION $s MOMENTARY LOSS OF SHUTDOWN C00 LINGS BENT CONTROL ELEMENT ASSEMBLY 889 EXTENSION LURING SHAFTS REVIEW OF STARTUP TEST RESULTSs FOLLOH-UP OF LICENSEE EVENT REPORT; REVIEW OF PERIODIC AND SPECI AL REPORTS. THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON APRIL 4 - MAY 2, 1988 (REPORT NO.
50-528/88-15) AREAS INSPECTED: SECURITY PLAN AND IMPLEMENTING PROCEDURES: MANAGEMENT EFFECTIVENESSs SECURITY ORGANIZATION; SECURITY PROGRAM AUDIT; RECORDS AND REPORTS; TESTING AND MAINTENANCE; LOCKS, KEYS AND COMBINATIONS; PHYSICAL BARRIERSs SECURITY SYSTEM POWER SUPPLY; LIGHTING; COMPENSATORY MEASURES; A%$ESSMENT AIDSs ACCESS CONTROLS DETECTION AIDS; ALARM STATIONSs COMMUNICATIONS PERSONNEL TRAINING AND QUALIFICATIONS PL ANs 5AFEGUARDS CONTINGEiJCY PL AN IMPLEMENTATION REVIENs PHYSICAL PROTECTION SAFEGUARDS INFORMATION AND FOLLOH-UP. DURING THIS INSPECTION, VARIOUS INSPECTION PROCED'JRES HERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. THE LICENSEE HAS FOUND TO BE IN COMPLIANCE WITH NRC REQUIREMENTS WITHIN THE AREAS EXAMINED EXCEPT AS FULLOWSs PROTECTED AREA PORTALS HERE NOT ALARMED AND MONITORED AS REQUIRED.
+ INSPECTION ON JUNE 6 - to, 1988 (REPORT NO.
50-528/88-16) AREAS INSPECTED: ROUTINE. ANNOUNCED INSPECTION OF THE EMERCENCY PREPAREDHESS EXERCISE. THE EXERCISE WAS UNANNDUNCED AND INVOLVED ONLY SITE PARTICIPATION. DURING THIS INSPECTION, VARICUS INSPECTION PROCE2URES HERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSP*CTION ON MAY 22 - JULY 4, 1988 (REPORT NO. 50-528/88-18) REPORT BEING PREPAkfDs TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JUNE 13 - 17, 1988 (REPORT NO. 50-528/88-19) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JUNE 6 - 24, 1988 (REPORT NO. 50-528/88-20) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MAY 2, 1988 (REPORT NO. 50-528/88-21) REPORT BEINC 4EPARED; TO BE REPORTED NEXT MONTH.
- INSPECTION ON JUNE 27 - JULY 1,1988 (REPORT NO. 50-528/88-22) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
NONE OTHEP. ITEMS SYSTEMS AND COMPONENT PROBLEMSs
+ THE UNIT AUXILIARY TRANSFORMER FAILED ON JULY 6, 1988 RESULTING IN A FIRE AND LOSS OF OFFSITE POWER TO THE NON-VITAL ELECTRICAL BUSES.
FACILITY ITEMS (PLANS AND PROCEDURES): NOME PAGC 2-295
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Report Period JUN 1988 I N 5 P E C T I O I; 5TATU$ - (CONTINUED) m PALO VERDE 1 m nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmuum OTMER ITEMS MANAGERIAL ITEM 5s
- MR. DON KARNER RELIEVES MR. ED VAN BRUNT AS EXECUTIVE VP ON AUGUST 1. 1948.
PLANT STATUS:
+ IN MODE 4 COOLING DONN TO MODE 5 TO REPAIR DAMAGE CAUSED BY TME AUXILI ARY TRANSFORMER FIRE.
LAST IE SITE INSPECTION DATE: 85/22 - 07/94* INSPECTION REPORT NO: 50-528/88-18+ REPORT 5 FR0M LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-11-Le 84-19-88 95-13-84 RX TRIP OPERATOR INADVERTENTL*T OPENED (8-12-Lo 83-30-88 85-31-84 $URV LATE PROCEDURE ERROR SS-13-LO 83-25-88 96-03-88 AEW MTR DRIVEN PUMP DEGRABATION sus ===ssmenss=ms==ss==ss============sassss=================================3========sss=======ssssssss=======ss==ms=============== f a l PAGE 2-296
N N W C 4 4 1 W X 4 .e M 6 W " i a me 4 2 O se 2 W >= E n W O 4 b 64 M E >= 1 1
- 1. Deckets 50-529_ 0PERA1ING SYATUS mmmmmmmmmmmmmmuummmmmmmmmmmmmmmmmmmm n PALD VERDE 2 m
- 2. Reporting Periods 06/01/88 Outa9e + On-line Hrs: 720.0 maammmmmmmmmmmmmmmmmmmmmm.mmmmmmmenn
- 3. Utility Centacts J. L. HUtt (60;7 393-2679 AVERAGE DAILY POWER LEVEL (pee) PLOT
- 4. Licensed Thermal Peneer (Ptet): 3809 PfLO VERDC 2
- 5. Naneplate Rating (Gress MWe): 1433
- 6. Design Electrical kating (Not NHe): 1270
- 7. Manimum Dependable Capacity (Gross MHe): 1593 anco L. Maxinun Dependable Capacity (Not Mkee): 1721 DC5IeN E2.ZC. ARTING . 3270
. . W.- 1221 (i m
- 9. If Changes occur Above Since Last Report, Give Reasons:
N09fE
~1#
- 10. Poseer Lovel Te Which Restricted, If Any (Not f94e):
- 11. Reasons for Restrictions, If Anys MONE 1880 -
MONTH YEAR CUMULATIVE -so
- 12. Report Perled Mrs 720.0 4.368.0 15.624.0 O e
- 13. Heors Reacter Critical 310.6 1.51 2.6 10.787.7
- 14. Rm Reserve Shtdun Mrs .0 .0 .0
- 15. Mrs Generater On-Line 196.0 1.398.0 10.524.2
- 15. Unit Reserve Shth Mrs .0 .0 .0
- 17. Gross Thern Ener (MWH) 510.519 5,@f9 1,12 38.226.2E6
- 13. Gross Elec Ener (MMH) 163.600 1.751.70_t 13.412.970
- 19. Met Elec Ener (MWM) 134.570 1.622.345 12.559.227
- 20. Unit Service Facter 27.2 32.0 _, 67.4 67.4 -2s
- 21. Unit Avail Facter 27.2 32.0
- 22. Unit Cap Fu.ter (MDC Net) 15.3 30.4 65.8
- 23. Unit Cap Facter ( DER Ne t ) 14.7 7M 63.3
- 23. Unit forced Outage Rate .0 . __ . 0 5.7 e ,. , _ ,_ , ,
o s so 15 as as se
- 25. ForceJ Outage Hours .0 .0 637.1 gy$
- 26. ".Jsutdenens Sched Over Next 6 Months (Type, Bate,Dus atten):
M 1see NOWf-
- 27. If Currently Shutdeman Est Ismated Starti.- Dates N/A PAGS 2-298
Report Perled JUN 1918 MMMMMEMMKMMHURMERHMMMMMMMKHMMMMMMMNE UNIT SHUTD0WNS / REDUCTIONS M PALO VERDE 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMwMMMMM
~
No. Date T7Fe H99rs Reason Metho3 LER Number System fomponent' Cause & Corrective Action to Prevent Recurrence 2 02/20/88 5 524.0 C 4 N/AP N/AP COMPLETION OF THE IST REFUELING OUTAGE. MrMMMMMMMMM PALD VERDE 2 COMPLETED SCHEDULED REFUELING OUTAGE AND u
SUMMARY
M RETURNED TO PONER IN JUNE. NEMMMMMMMMM Type Reasen Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sc1 id 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-Operatos Training 5-Reduced Load Licenseo Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-299
MEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N PALD VERDE 2 M Report Period JUN 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION >- LOCATION UTILITY STATE... ..... .......... ARIZONA LICENSEE................. ARIZONA PUBLIC SERVICE COUNTY...................MARIC0PA CORPORAT E ADDRESS . . . . . . . .P.O. BOX 21666 PHOENIX, ARI?CHA 85036 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 36 MI H OF CONTRACTCt PHOENIX, AZ ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... APRIL 18, 1986 CONSTRUCTOR..............BECHTEL DATE E' EC ENER IST GENER. . .MAY 20, 1986 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... SEPTEMBER 19, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWERS IE REGION RESPONSIBL E. . . . . .V CONDENSER COOLING HATER....SEHAGE TREATMENT IE RESIDENT INSPECTOR.. ...T. POLICH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. LICITRA DOCKET NUMBER........... 50-529 COUNCIL......... ........HESTERN SYSTEMS COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-51, APRIL 24, 1986 PUBLIC DOCUMENT R00M.......MS STEFANIE MORITZ DOCUMENTS LIBRARIAN PHOENIX PUBLIC LIBRARY 12 EAST MCD0 HELL ROAD PHOENIZ, ARIZONA 85004 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON MAY 16 - 27, 1988 (REPORT NO. 50-529/88-14) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION INCLUDING:
LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; ONSITE FOLLOHUP OF REPORTS OF NONROUTINE EVENTS; ONSITE FOLLOHUP OF EVENTS AT OPERATING REACTORS; RADIATION PROTECTIDN AND MANAGEMENT; EXTERNAL AND INTERNAL EXPOSURE CONTROLS CONTROL OF RADI0 ACTIVE MATERIAL; CONTAMINATIGN AND SURVEYS; MAINTAINING OCCUPATIONAL EXPOSURES ALARA; OCCUPATIONAL EXPOSURE DURING EXTENDED OUTAGES; FACILIT( TOURS; REVIEH OF LICENSEE REPORTS; IN-OFFICE REVIEW OF NONROUTINE EVENTS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCF.DURES HERE UTILIZED. RESULTS: IN ONE AREA A VIOLATION OF 10 CFR 20.201 HAS' IDENTIFIED, AND IN A SECOND 4 A VIOLATION OF DOT REGULATIONS 49 CFR
' POSURE IN FXCESS OF THE LIMITS OF 10 CFR 173.425 AND 173.448 HAS IDENTIFIED. Ir# ADDITION TH0 UNRESOLVED ITEMS RELATED TO W- '.
20.101 AND FAILURE TO PERFORM SURVEYS IN.ACCORDANCE HITH 10 CFR 20.201 HERE IDENTI
+ INSPECTION APRIL 17 - MAY 21, 1988 (REPORT NO. 50-529/88-15) AREAS INSPECTED: R0u(INE, ONSITE, REGULAR AND BACKSHIFT INSPECTION SY THE THREE RESIDENT INSPECTORS. AREAS INSPECTED INCLUDED: PREVIOUSLY IDENTIFIED ITEMS; REVIEH OF PLANT ACTIVITIES; AREAS OBSERVED ON PLANT TOURS; OPERATING LOGS AND RECORDS, MONITORING INSTRUMENTATION, SHIFT MANNING, EQUIPMENT LINEUPS, EQUIPMENT TAGGING, GENERAL PLANT EQUIPMENT CONDITIONS, FIRE PROTECTIGN, PLANT CHEMISTRY, SECURITY, PLANT HOUSEKEEPING RADIATION PROTECTION CONTROLS; ENGINEERED SAFETY FEATURE SYSTEM HALKDOHNS; SURVEILLANCE TESTING; PLANT MAINTENANCE; LOAD REJECTION AND RESULTANT REACTOR TRIP; FORCED OUTAGE DUE TO REACTOR COOLANT PUMP OIL LEAK; REACTOR TRIP DURING SURVEILLANCE TEST; EARLY CRITICALITY; PAGE 2-300
_- w - = ________ _ _ _ _ . _ . _ _ _ . _
Report Period JUN 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION $fATUS - (CONTINUED) M PALO VERDE 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMNNMMM INSPECTION
SUMMARY
CONTROL ROOM OBSERVATION OF CRITICALITY; PLANT MODIFICATIONS; MOF." ARY LOSS OF SHUTDOHN C00 LINGS BENT CONTROL ELEMFNT ASSEMBLY 889 EXTENSION SHAFTS REVIEW OF STARTUP TEST RESULTS; FOLLOH-UP OF mlCENSEE EVENT REPORTS REVIEW OF PERIODIC AND SPECI AL REPORTS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON APRIL 4 - MAY 2, 1988 (REPORT NO.
50-529/88-16) AREAS INSPECTED: SECURITY PLAN AND IMPLEMENTING PROCEDURESs MANAGEMENT EFFECTIVENESS; SECURITY ORGANIZATION: SECURITY PROGRAM AUDIT RECORDS AND REPORTSs TESTING AND MAINTEhANCE; LOCKS, KEYS AND COMBINATIONS; PHYSICAL BARRITRS; SECURITY SYSTEM P0HER SUPPLY; LICMTING: COMPENSATORY MEASURES: ASSESSMENT AIDS; ACCESS C0~4TRO L ; DETECTION AIDS; AL ARM S TATIONS; COMMUNICATIONS; PERSONNEL TRAINING AND QU6LIFICATIONS PLAN; SAFEGUARDS CONTINGENCY PLAN IMPLEMENTATION REVIEH; PHYSICAL PROTECTION SAFEGUARDS INFORMATION AND FOLLOH-UP. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTSt NO ITEMS OF NONCOMPLIAMCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON JUNE 6 - 10, 1988 (REPORT NO. 50-529/88-17) AREAS INSPECTED: ROUTINE, ANNOUNCED INSPECTION OF TP.E EMERGENCY PREPAREDNESS EXERCISE. THE EXERCISE HAS UNANNOUNCED AND INVOLVED ONLY SITE PARTICIPATION. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MAY 23 - JUNE 10, 1988 (REPORT NO. 50-529/88-18) AREAS INSPECTED: A ROUTINE, ANNOUNCED INSPECTION OF UNIT 2 ACTIVITIES RELATING TO A "AS LEFT" TYPE A CONTAINMENT INTEGRATED LEAK RATE TEST (ILRT). THE ILRT INSPECTION INCLUDED REVIEW OF PROCEDURES AND RECORDS, INTERVIENS HITH PERSONNEL, HITNESSING PORTIONS OF THE ILRT, INSPECTION OF THE CONTAINMENT BUILDING, ASSOCIATED PENETRATIONS AND PIPING SYSTEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS NO ITEt1S OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ ItiSPECTION ON MAY 22 - JULY 4, 1988 (REPORT NO. 50-529/88-19) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON JUNE 13 - 17, 1983 (REPORT NO. 50-529'SS-20) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON MAY 2, 1988 (REPORT NO. 50-529/88-21) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON JUNE 27 - JULY 1, 1988 (REPORT NO. 50-529/88-22) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
NONE 'OTHER ITEMS SYSTEMS AND COMPONENT PR08LEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-301
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 IN$PECTION STATUS - (CONTINUED) M PALO VERDE 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NONE MANAGERIAL ITEMS:
+ NONE PLANT STATUS: + THE UNIT IS PRESENTLY AT FULL PDHER.
LAST IE SITE INSPECTIGH DATE: 05/22 -07/04/88+ INSPECTION REPORT NO 50-529/88-19+ REPORTS FRCM LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-10-LO 04-15-88 05-16-88 SURV INTERVAL EXCEEDED FOR PLANT VENT MONITOR REEEEEEEEEEEEEEEEEEEEEE4 EEEEEEEEEEEEEEEEEEEEEE=EEEEEEE=EEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEE REEEEEEMEEEEEEEEEEEEEEEEEEEEEEEEEEE PAGE 2-302
______----w- - - -w w THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-303
50-530 0PERATING STATUS MMMMMMumMMwumMNwmmmmuwwwmmunwunwwwww
- 1. Docket M PALO VERDE 3 M
- 2. Reporting Periods 06/01/88 Outage + On-line Hrs: 720.0 MuuunnuwwumMummuwunwwwwwwwwwwwwmunum
- 3. Utility
Contact:
J.M. COLVILLE 602-393-2679 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3800 PflLO VERDC 3
- 5. Nameplate Rating (Gross t%'e): 1403
- 6. Design Electrical Rating (Not MWe): 1270
- 7. Maximum Dependable Capacity (Gross MHe): 1503 1500
- 8. Maximum Dependable Capacity (Not MHe): 1221 _DCSIm M . HRTING - 1270
~~~ * . 1221 00D O. If Changes occur Above Since Last Report, Give Reasens:
N'~ p-
* - - - - - - - - - - - - -- - ------ -100
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any*
NONE MONTH YEAR CUMULATIVE _so
- 12. Report Period Hrs 720.0 4,200.0 4.200.0 8 e
- 13. Hours Reactor Critical 720.0 4,200.0 4,200.0 g
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 e-.
-so
- 15. Hrs Generator On-Line 720.0 _ MOM 4.200.0
- 16. Unit Reserve Shtdwn Hrs .0 J .0
- 17. Gross Therm Ener (MHH) 2,659,6_]1 15.605.176 15.605.176 934.800 5,504,01Q 5,504.000 -so
- 18. Gross Elec Eno<- (MHti) 881,799 5,199,914 5,199.914
- 19. Net Elec Ener (MHH)
- 20. Unit Service Factor 100.0 100.0 100.0
- 21. Unit Avail Factor 100.0 100.0 100.0 _m
- 22. Unit Cap Factor (MDC Net) 100.3 101.4 101.4
- 23. Unit Cap Factor (DER Net) 96.4 97.5 97.5
- 24. Unit Ferced Outage Rate .0 .0 .0 o
- 25. Forced Outage Hours .0 .0 .0 1 5 i s so
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration) .
JUNC Iges l NONF , N/A PAGE 2-304
- 27. If Currently Shutdown Estimated Startup Date s
KuxunnunxMm=sunununummunuuusununusun Report Period JUN IT88 UNIT SHUTD0WNS / REDUCTIONS M PALO VERDE 3 k MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Hours Reason Method LER Number System Component Caese & Corrective Action to Prevent Recurrence 4 06/04/88 S 0.0 B 5 POWER REDUCTION TO 65% FOR MAINTENANCE OF FEEDHATER PUMP TURFINE 'A'. 5 06/24/88 F 0.0 A 5 3-88-006 N/AV COMMENCED SHUTDONN TO MODE 3 IN ACCORDANCE HITH T.S. 3.0.3 NHEN THE PLANT ENTERED A CONDITION NOT COVERED PY T.S. 3.1.3.2 REGARDING THE REQUIRED NUMBER OF OPERABLE CONTROL ELEMENT ASSEMBLY POSITION INDICATOR CHANNELS. THE POWER REDUCTION HAS STOPPED AT 75% HHEN BOTH CONTROL ELEMENT ASSEMBLY CALCULATORS HERE RESTORED TO OPERABILITY. REMMMMskMMM PALO VERDE 3 INCURRED 2 POWER REDUCTIONS IN JUNE FOR REASONS n $dMMARY M STATED ABOVE. d E*MMMMMMMMM Type Reason Mettyod 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 Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE.2-305
0%MMMMMMMMNNEMMMMMMMMFMMMMMMMMMMMMMM m PALO VERDE 3
- gumpmanMmmunwnuwxxxumumwMuwwwuxMmuun FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ARIZONA LICENSEE. . .... .. . . ARIZONA PUBLIC SERVICE COUNTY.... ..............HARIC0PA CORPORATE ADDRESS.. .P.O. BOX 21666 PHOENIX, ARIZONA 85036 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 36 MI H OF CONTRACTOR PHOENIX, AZ ARCHITECT / ENGINEER... . .BECHTEL TYPE OF REACTOR... . ......PHR HUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY.. 0CTOBER 25, 1987 CONSTRUCTOR. .......... .BECHTEL DATE ELEC ENER tST GENER... NOVEMBER 28, 1987 TURBINE SUPPLIER.. . . .. GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JANUARY 8, 1988 REGULATORY INFORMATION CONDENSER COOLING NETHOD... COOLING T0HERS IE REGION RESPONSIBLE. ...V CONDENSER COOLING HATER....SEHAGE TREATMENT IE RESIDENT INSPECTOR......T. POLICH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. DAVIS COUNCIL.. ...............HESTERN SYSTEMS DOCKET NUMBER..... .... 50-530 COORDINATING COUNCIt LICENSE & DATE ISSUANCE. ..NPF-74, NOVEMBER 2S, 1987 PUBLIC DOCUMENT ROOM. . . .MS STEFANIE MORITZ DOCUMENTS LIBRARIAN PHOENIX PUBLIC LIBRARY 12 EAST NCD0 HELL ROAD PHOENIZ, ARIZONA 85004 INSPECT ION STATUS INSPECTION
SUMMARY
+ INSPECTION ON MAY 16 - 27, 1988 (REPORT NO. 50-530/88-13) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION INCLUDING:
LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS; 0F. SITE FOLLOHUP OF REPORTS OF NONROUTINE EVENTS; ONSITE FOLLOWOP OF EVENTS AT OPERATING REACTGR$; RADIATION PROTECTION AND MANAGEMENT; FXTERNAL AND INTERNAL EXPOSURE CONTROL; CONTROL OF RADI0 ACTIVE MATERIAL; CONTAMINATION AND SURVEYS; MAINTAININ3 OCCUPATIONAL EXPOSURES ALARA; OCCUPATIONAL EXPOSURE DURING EXTENDED OUTAGES; FACILITY T0JRS; REVIEW OF LICENSEE REPORTS; IN OFFICE REVIEH OF NONROUTINE EVENTS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZEP. RESULTS: NO ITEMS GF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ ItBPEc! ION ON APk!L 17 - MAY 21, 1988 (REPORT NO. 50-S30/88-14) AREAS INSPECTED: ROUTINE, ONSITE, REGULAR AND BACKSHIFT INSPECTION SY THE lHREE RESIDENT INSPECTORS. AREAS INSPECTED INCLUDED: PREVIOUSLY IDENTIFIED ITEMS; REVIEW OF PLANT ACTIVITIES; AREAS OSSF.P.VtD ON Fih4T TadRS; OPERATING LOGS AND RECORDS, MONITORING INSTRUMENTATION, SHIFT MANNING, FQUIPMENT LINEUPS, EQUIPMENT TAGGING, GFhERAL P; ANT'EGUIPMENT CONDITIONS, FIRE PROTECTION, PLANT CHEMISTRY, SECURITY, PLANT HOUSEKEEPING RADIATION PROTECTION CONTROLS! ENGINEERED SAFETY FEATURE SYSTEM HALADOWNS; SURVEILtANCE TESTING; PLANT MAINTENANCE; LOAD REJECTION AND RESULTANT REACTOR TRIP; FORCED OUTAGE DUE TO REACTOR COOLANT PUMP OIL LEAK; REACTOR TRIP DURING SURVEILLANCE TEST; EARLY CRITICALITY; CONTROL ROOM OBSERVATION OF CRITICALITY; PLANT FDDIFICATIONS; MOMENTARY LOSS OF SHUTDOHN COOLING; BENT CONTROL ELEMENT ASSEMBLY t39 EXTENSION SHAFY; REVIEW OF STARTUP TEST RESULTS; FOLLOH-UP OF LICENSEE EVENT REPORT; REVIEH OF PERIODIC AND SPECI AL REPORTS.
PAGE 2-306
Mu=MMuxnunrunnnnnruncumnutauMxxMuzxu Report Period JUN 1988 INSPECTION STATUS - (CONTINUED) M PALD VERDE 5 M MMMMMMMMMMMMMMMMMEMMMMMMMMMMMKMMMMMM INSPECTION
SUMMARY
DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTSr NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON APRIL 4 - MAY 2, 1988 (REPORT NO. 50-530/88-15) AREAS INSPECTED: SECURITI PLAN AND IMPLEMENTING PROCEDURES:
MANAGENENT EFFECTIVFHESS; SECURITY ORGANIZATION: SECURITY PROGRAM AUDIT; RECORDS AND REPORTS; TESTING AND MAINTENANCE; LOCKS, KEYS AND COMBINATIONS; PHYSICAL BARRIERS; SECURITY SYSTEM POWER SUPPLY; LIGHTING; COMPENSATORY MEASURES; ASSESSMENT AIUS; ACCESS CONTROL; DETECTION AIDS; ALARM STATIONS: COMMUNICATIONS; PERSONNEL TRAINING AND QUALIFICATIONS PLAN; SAFEGUARDS CONTINGENCY PLAN IMPLEMENTATION REVIEH; PHYSICNL PROTECTION SAFEGUARDS INFORMATION AND FOLLOH-UP. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON JUNE 6 - 10, 1988 (REPORT NO. 50-530/88-16) AREAS INSPECTED: ROUTINE, ANNOUNCED INSPECTION OF THE EMERGENCY PREPAREDNESS EXERSISE. THE EXERCISE HAS UNANNOUNCED AND INVOLVED ONLY SITE PARTICIPATION. DURING THIS INSPECTION, VARICUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MAY 22 - JULY 4, 1488 (REPORT NO. 50-530/88-18) REPORT BEING PREPARED; To BE REPORTED NEXT MONTH.
+ INSPECTION ON JUNE 15 - 17, 1988 (REPORT NO. 50-530/88-19) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MAY 2, 1988 (REPORT NO. 50-530/88-20) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH
+ INSPECTION ON JUNE 27 - JULY 1, 1988 (REPORT NO. 50-530/88-21) 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: PAGE 2-307
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM R port Period JUN 1968 INSPECTION STATUS - (CONTINUED) M PALO VERDE 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS
+ THE UNIT IS AT FULL POWER LAST IE SITE INSPECTION DATE: 05/22 - 07/04/88+
INSPECTION REPORT NO: 50-550/88-18+ REP 3RTS FR0M L ICENSEE 64 UMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE n=================ss==================s=========================================================================================== PAGE 2-308
;M 4
1 1 THIS PAGE INTENTIONALLY LEFT BLANK i l I PAGE 2-309
- 1. Docket 50-277 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M PEACH BOTTOM 2 M
- 2. Reporting Period: 06/01/88 Outage + Cn-line Hes: 720.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
L. L. MIDDLETON (215) 841-6374 AVERAGE DAILY PONER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3293
- 5. Nameplate Rating (Gross MWe): 1280 X 0.9 = 1152
- 6. Des l y.s Electrical Rating (Net MHe): 1065
- 7. Max L a Dependable Capacity (Gross HHe): 1098 1500
- 8. Maximum Dependable Capacity (Net Mede): 1051 OCSIGN ELEC. RATING - 1065
- 9. If Changes occur Above Since Last Report, Give Reasons: ----- MRX . DEPDC. ORP. - 1051 (100%)
NONE
- 10. Power Level To Hhich Restricted, If Any (Net f% ):
- 11. Reasons for Restrictions, If Any:
NO NET POWER OUTPUT THIS MONTH NRC ORDER OF 3/31/87 , _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _gg MONTH YEAR CUMULATIVE 1000-
- 12. Report Period Mrs 720.0 4.367.0 122.639.0 g
- 13. Hours Reactor Cr6tical .0 .0 74,196.2
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
-80 h
- 15. Hrs Generator On-Line .0 .0 71,866.8
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 -so
- 17. Gross Thern Ener (MHH) (t 0 212,810,745 M
- 18. Gross Elec Ener (MHH) 0 0 70,019,230 500-
- 19. Net Elec Ener (MHH) -3,069 -23,235 67,017,881 - 40
- 20. Unit Service Factor .0 .0 58.6
- 21. Unit Avail Factor .0 .0 58.6
- 22. Unit Cap Factor (M3C Net) .0 .0 52.0
- 23. Unit Cap Factor (DER Net) .0 .0 51 .3
- 24. Unit Farced Outage Rate .0 .0 14.6 o o
- 25. Forced Outage Hours .0 .0 12.304.0 0 5 to 15 30 25 30 D8YS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
REFUELING OUTAGE JUNE 1986
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-310
n=uc=uan nnnuunnnnsnz=nnuMM=cs:Musuu Report Period JUN 1988 UNIT SHUTD0WNS / REDUCTIONS M PEACH BOTTDM 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Tvie Hours Reason Method LER Numb _gt_ $vstem Component Cause & Corrective Action to Prevent Recurrence 7 03/31/87 5 720.0 C 4 RC FUELXX NRC REQUIRED SHUTDOHN. EMMMMMMMMMM PEACH BOTTOM 2 REMAINED SHUTDOWN DURING JUNE UNDER NRC ORDER. u
SUMMARY
M RESTART ACTIVITIES CONTINUED.
'EZMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admi n 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Menual Scram Instructions for C-Refueling H-Other 3-Avie 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 2-311
. . ._._ .. . . ._ . _ _ . _ - ._m _ _ . , .
A t MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N PEACH BOTTOM 2 M DATA NMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM' FACILITY Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INF00MATION 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 $ OF CONTRACTOR 2* LANCASTER,.PA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BHR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC CONSTRUCTOR..............BECHTEL
~
DATE INITIAL CRITICALITY... SEPTEMBER 16, 1973 DATE ELEC ENER.1ST GENER... FEBRUARY 18, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 5, 1974 REGULATORY INFORMATION
- - CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBL E. . . . . .I CONDENSER COOLING HATER....SUSQUEHANNA RIVER IE RESIDENT INSPECTOR. . . . . .T. JOHNSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. MARTIN COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-277 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-44, DECEMBER 14, 1973
.PUBLIC DOCUMENT ROOM....... GOVERNMENT PUBLICATIONS SECTION STATE LIBRARY OF PENNSYLVANIA FORUM BUILDING.
COMMONHEALTH AND HALNUT STREET HARRISBURG, PENNSYLVANIA 17105 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE
""0THER ITEMS ,
i d SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. , FACILITY ITEMS (PLANS AND PROCEDURES): PAGE Z-312 i __.__________m_m __ + , , .-- , m -, e t- -
NWMkhWMMMMMM44EWMMMMWWNMWMMMMMMMMMMM Report Period JUN 1988 INSPECT ION 5TATUS - (CONTINUED) M PEACH BOTTOM 2 M
*****nww*mMwMan*x4mn,*Ma*wm**vwxMu*M OTMER ITEMS ,
NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO2 NO INPUT PROVIDED. REPORTS FR0M LICENSEE mazm=3mm=ar===================s s================================================================================================= NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
. -- - - - - - - ------- _- ---- --_ - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ ~ ~ - - - - - - - - - - - - - - - -
NO INPUT PROVIDED. zm= =ss======s============ss====================================================================================================== 4 PAGE 2-313
- 1. Dockets 50-278 0PERATING STATUS muwMuuuuummmmmmunununuuuummununummux n PEACH BOTTOM 3 M
- 2. Reporting Periodt 06/01/88 Outage + On-line Hrst 720.0 MMMmMMuwwwMuumMMuummmMMMMMMunnuMMMMM
- 3. Utility Contacts t. L. MIDDLETON (215) 841-6374 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3293 PERCH BOTTOM 3
- 5. Nameplate Rating (Gross MWe)2 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Not MWe): _
1065
- 7. Maximum Dependable Capacity (Gross MWe): .J O98 _
1500 .
- 8. Maximum Dependable Capacity (Net MWe):
- JT5 Df'SIGP8 C.2C. RRTING - 1065
.FMX. DCPDO. Cfr. - 1035 t100%3
- 9. If Changes Occur Above Since Last Report. Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Het MHe):
- 11. Reasons for Restrictions, If Any: NO NET POWER OUTPUT THIS MONTH NRC CRDER OF 3/31/87. ----- ==- --- --
-100 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367.0 118,535.0 8 e--
- 13. Hours Reactor Critical .0 .0 76,364.3 ,,, p 14 Rx Reserve Shtdwn Hrs .0 .0 J
- 15. Hrs Generator On-Line .0 .0 74.0$9.3
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 g -so
- 17. Gross Therm Ener (MHH) 0 0 215.278,901 500-
- 18. Cross Elec Ener (MHH') 0 0 70 611,4}?,
- 19. Net Elec Ener (MHH) -3,069 '3,235 67.678,920
- 20. Unit Service Factor .0 .0 62.5
- 21. Unit Avail Factor .0 .0 62.5
-20
- 22. Unit Cap Factor (MDC Net) .0 .0 55 2
- 23. Unit Cap Factor (DER Net) .0 .d 53.6
- 24. Unit Forced Outage Rate .0 .0 13.3 o , , , , , o 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 11.372.7 DAYS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JJPE 1999 NONE
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-314
ununuunnununununc=unnunuuununummuuuu Report Period JUN 1988 UNIT $HUTD0NN$ / REDUCTIGNS E PEACM BOTTOM 3 m mununummuununuunuAmmununumuwumwwwmux No. Date Type Hours keason LER Number System Component Cause & Corrective Action to Prevent Recurrence 7 03/31/87 5 720.C C 4 RC FUELXX EIPE REPLACEMENT OUTAGE. c:NMMMMMMMM PEACH BOTTOM 3 REMAINED SHUTDOWN UNDER NRC ORDER. REFUEL AND M
SUMMARY
N PIPE REPLACEMENT IN PRDGRESS. K2MMMMMMMMM Type Method System 8 Component Season 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-Othec (LER) File (NUREG-0161)
PAGE 2-315
cucunnuwwwwmnwwwwwwwumwwumwwwmumsmmu n PEACH BOTTOM 3 w nacemunummmmmmmmmwxmmmmmmmmunummmmmu FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 3 CONTRACTOR INFORMATION LOCATION UTILITY STATE.......... .. ......PENHSYLVANIA LICENSEE....... ... ..... PHILADELPHIA ELECTRIC COUNTY................... YORK CORPORATE ADDRESS.... .. 2301 MARKET STREET PHILADELPHIA, PENNSYLVANIA 19105 DIST AND DIRECTIOil FROM NEAREST POPULATION CTR.. 19 MI S OF CONTRACTOR LANCASTER, PA ARCHITECT / ENGINEER., .BECHTEL TYPE OF REACTOR............BHR HUC STEAM SYS SUPPLIER. . GENERAL ELECTRIC DATE INITIAL CRITICALITY... AUGUST 7, to?i CONSTRUCTOR....... .. ..BECHTEL DATE ELEC ENER 1ST GENER...SEPIEMBER 1, 1974 TURBINE SUPPLIER. . . .. GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 23, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD.. 0HCE THRU IE REGION RESPONSIBLE.. ..I CONDENSER C00LIttG HATER....SUSQUEHANNA RIVER IE RESIDENT INSPECTOR.. ...T. JOHNSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER. .R. MARTIN COUNCIL..... . . .. . ..MID-ATLANTIC DOCKET tlUMBER. . . 50-278 AREA COUNCIL LICENSE & DATE ISSUANCE. ..DPR-56, JULY 2, 1974 PUBLIC DOCUMENT ROOM.. . GOVERNMENT PUBLICATIONS SECTI0tt STATE LIBRARY OF PENNSYLVANIA FORUM BUILDIllG COMMONWEALTH AtlD HALNUT STREET HARRISBURG, PENNSYLVANIA 17105 IN$PECTION STATUS INSPECTION
SUMMARY
f40 INSPECTION INPUT PROVIDED. L*dft(LMENT StiMmpy NOME DEV ITEMS SYSTEMS AND COMPONENTS: tio INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCFDURES): PAGE 2-316
_ ___ . _____ __. - __. ._ _. . . . _ _ . m - - MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 IKSPECTION 5TATUS - (CONTlHUED) M PEACH BOTTOM 3 M MMMXMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM 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. REPGRTS FR0M LIOENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT -- - NO INPUT PROVIDED.
=======================================================a a =========================================================================
i s 4 PAGE 2-317 _m . . ., yy. p. y -. . _m9y_- _ p w -. y -
,,j__, _g
- 1. Docket 50-440 0PERATING STATUS munwrmuwwwmmununummmmmmwwwmunummuwww w PERRY 1 w
- 2. Reporting Period 06/01/88 Outage + On-line Hrs: 720.0 xxwwwwwunummuxxxxxxumumxxwwuxwwwwwww
- 3. Utility
Contact:
G. A. DUNN (216) 259-3737 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3579 gg
- 5. Haraeplate Ratins (Gross MWo) c 1250
- 6. Design Electrical Rating (Net 194c): 1205
- 7. Maximuu Dependable Capacity (Gross MHe): 1230 gg
- 8. Maximum Dependable Capacity (Net P5de): 1205 DESIGN ELEO. RRTING - 1205
- 9. If Changes Occur Above Since Last Report, Give Reasons: * * * *~ '
o ITEMS 7/8-VALUES REFLECT SEAS. DERATE COND.
- 10. Power Level To Hhich Restricted, If Any (Net PG4e; -100
- 11. Reasons for Restrictions, If Any MONT' YEAR CUMULATIVE -so
- 12. Report Period Hrs 720.0 4,367.0 5,411.0
- 13. Hours Reactor Critical 431.0 3,055.7 3.867.0 y
- 14. Rx Reserve Sht&n Hrs .0 J .0
- 15. Hrs Generator On-Line 378.7 2,864.2 3,637.6
- 16. Unit Reserve Sht &n Mrs .0 .Q .0
- 17. Gross Therm Ener (MHH) 1,008,202 9.357,725 11,919.244 N
- 18. Gross Elec Ener (MHH) 330,183 3.214,679 4,093.141 ~#
- 19. Het Elec Ener (MHH) 304,785 3,027,*32 3.856,416
- 20. Unit Service Factor 52.6 65.6 67.2
- 21. Unit Avail Factor 52.6 65.6 67.2 - 20
- 23. Unit Cap Factor (MDC Net) 35.1 57.7 59.1
- 23. Unit Cap Factor (DER Net) 35.1 57.5 59.1
- 20. Unit Forced Outage Rate 47.4 23.4 24.0 g , , , ,
l
, o o 5 to 15 20 25 30
- 25. Forced Outags Hours 341.3 876.9 1,147.5 DRYS
- 20. Shutdowns Sched Over Next 6 Months (Tyre,Date, Duration):
MAINTENANCE- OCTOBER 1988, 10 DAY DURAT70N. M 1888
- 27. If Currently Shutdown Estimated Startup Date: _N/A PAGE 2-318
MMMMMMMNnMMMMMMNRMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 UNIT SHUY30WNS / REDUCTIONS M P.ERRY 1 M MMMMMMMMMMMMMMK1MMMMMMMMMMMMMMMMMMMM No. Date lype Hours Reason Method LER Number System Component Cause 8 Corrective Action to Prevent Recurrence 88-10 06/05/88 F 65.5 G 3 88020 AD TC AFTER AN INADVERTENT TRANSFER TO FLUX AUTO, AN IMPROPERLY ADJUSTED RECIRCULATION FLOW CONTROL SYSTEM CAUSED AN INCREASE IN RECIRCULATION FLON, RESULTING IN A REACTOR SCRAM ON HIGH HEUTRON FLUX. THE FLUX AUTO CIRCUITRY HAS BEEN DISABLED UNTIL PROPER ADJUSTMENTS ARE COMPLETED. 88-11 06/08/88 F 42.9 G 3 88023 DURING RECOVERY FROM A MAIN TURBINE TRIP, AN OPERATOR INADVERTENTLY OPENED BOP SUPPLY BREAKERS, DE-ENERGIZING BOTH RPS BUSSES AND CAUSING A REACTOR SCRAM. 88-12 06/14/88 F 0.0 A 5 ON JUNE 14, REACTOR POWER HAS DECREASED TO APPROXIMATELY 20% OF RATED, TO FACILITATE REPAIRS TO LOW PRESSURE FEEDHATER HEATER 2C DRAIN VALVES. REPAIMS HERE COMPLETED AND THE PLANT HAS RETURNED TO FULL P0HER ON JUNE 14. 88-13 06/16/88 F 140.2 H 3 88024 AD TC AFTER TROUBLESHOOTING THE RECIRCULATION FLOH CONTROL SYSTEM, REINSERTION OF AN AUTOMATIC FLUX CONTROL CARD INTO THE CIRCUIT CAUSED A SPURIOUS SPIKE IN THE RECIRCULATION FLOH DEMAND SIGNAL. THE RESULTANT INCREASE IN CORE FLOW CAUSED AN UPSCALE NEUTRON FLUX TRIP AND REACTOR SCRAM. ADMINISTRATIVE CONTROLS HERE ENACTED TO LOCK UP RECIRCULATION FLON CONTROL VALVES DURING SUCH ACTIVITIES; ADDITIONALLY, THE VENDOR HAS BEEN CONTACTED FOR INDEPENDENT TESTING AND EVALUATION. 88-14 06/25/88 F 92.7 A 3 88026 DURING HEEKLY TESTING OF THE MAIN TURBINE OVERSPEED TRIP FUNCTIONS, A FAILURE OF THE OVERSPEED TRIP MECHANISM RESULTED IN A TURBINE TRIP AND REACTOR SCRAM. THE FAULTY MECHANISM HAS REPLACED, AND THE UNIT HAS RETURNED TO FULL POWER. d EnMMMMMMMMM PERRY 1 INCURRED 4 FORCED OUTAGES AND 1 POWER REDUCTION IN JUNE D
SUMMARY
M FOR REASONS STATED ABOVE. EnMMMMMMMMM Type Reason Method System & Component F-Farced A-Equip Failure F-Admin . '. - Manua l Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Irn*cuctions for C-Refueling 'H-Other 3-Auto Scram Preteration of D-Regulatory Restriction 4-Continued Dath Entry Sheet E-Operator Training S-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-319
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M PERRY 1 M mmMMuMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 0HIO LICENSEE........... ..... CLEVELAND ELECTRIC ILLUMINATING COUNTY................... LAKE CORPORATE ADDRESS........P.O. BOX 5000 CLEVELAND, OHIO 44101 DIST AND DIRECTION FROM HEAREST POPULATION CTR.. 7 MI NE OF CONTRACTOR PAINESVILLE, CHIO ARCHITECT / ENGINEER....... GILBERT ASSOCIATES TYPE OF REACTOR............BHR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC r 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 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 DOCKER NUMBER........... 50-440 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....NPF-58, NOVEMBER 13, 1986 PUBLIC DOCUMENT ROOM....... PERRY PUBLIC LIBRARY 3753 MAIN ST. PERRY, OH. 44081 INSPECTION STATUS 1[QPLCTION
SUMMARY
INSPECTION ON MARCH 23 (88002): INCLUDED A REVIEH OF AN ALLEGATION RECEIVED BY RLGION III 0F AN EMPLOYEE ALLEGEDLY IN POSSESSION OF AN ILLEGAL SUBSTANCE. THE LICENSEE HAS IN COMPLIANCE HITH NRC REQUIREMENTS HITHIN THE AREAS EXAMINED DURING THE INSPECTION. THE ALLEGATION HAS NOT. SUBSTANTIATED. INSPECTION ON MAY 2-S (88006; 88003): SPECIAL, ANNOUNCED INSEECTION OF THE FOLL0HING AREAS OF THE PERRY NUCLEAR POWER ST ATION EMERGENCY PREPAREDNESS PROGRAM: EMERGENCY RESPONSt FACILITY APPRAISAL; REVIEUS OF RADI0 ACTIVE RELEASE ASSESSMENT AND METEOROLOGICAL INFORMATION; AND REVIENS OF THE DESIGN AND OPERATION OF THE TECHNICAL SUPPORT CENTER AND EMERGENCY OPERATIONS FACILITY. THE INSPECTION INVOLVED ONE NRC INSPECTOR AND THREE CONTRACTOR PERSONNEL. THE LICENSEE'S FACILITIES FOR EMERGENCY RESPONSE HERE FOUND TO BE ADEQUATE (IP 82412). NO VIOLATIONS, DEFICIENCIES OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON MAY 23 THROUGH JUNE 10 (88010s 88005) ROUTINE ANNOUNCF9 INSPECTION OF THE LICENSEE'S IMPLEMENTATION OF GENERIC LETTER 83-28 IN THE AREAS OF EQUIPMENT CLASSIFICATION, VENDOR INTERFACt, POST MAINTENANCE TESTING AND REACTOR TRIP SYSTEM . RELIABILITY. EXTENDED CONSTRUCTION DELAY INSPECTION OF UNIT 2. CLOSED TI 2515/64R1 AND TI 2515/95 (25564) (25595) (92050). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFTED. ENFORCEMENT
SUMMARY
NONE PAGE 2-320 L; -
NMMMMMMMMMXKMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 IN$PECTION STATUS - (CONTIkUED) M PERRY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMXMMMMMMMMM OTHER ITEMS SYSTEMS AND COMP 0t4ENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS NONE PLANT STATUS: PLANT IS IN NORMAL OPERATICN LAST IE SITE INSPECTION DATE: 06/10/88 INSPECTION REPORT NO: 88010 REPORTS FR0M LICENSEE
===================================================================================================================== ============
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88 *6 050488 060388 PERSONNEL ERROR RESULTS IN DEENERGIZING AUXILIARY BUILDIf1G VENTILATION FAN TRIP RELAY CAUSING LOSS OF VENTILATION Ar4D REACTOR HATER CLEANUP CONTAINMENT ISOLATION 88-19 051588 061088 FAILURE OF CHILLER LINKAGE At4D FAN POWER SUPPLY CAUSES LOSS OF BOTH TRAINS OF CONTROL ROOM vet 4TILATION AND ENTRY INTO TECHNICAL SPECIFICATI0rl 3.0.3. 3 88-20 060588 070188 OPERATOR ERROR CAUSES INADVERTENT TRANSFER OF RECIRCULATION FLON CONTROL SYSTEM TO FLUX AUTO, RESULTING IN REACTOR SCRAM ON HIGn APRM LEVELS 88-22 060788 070788 FAILURE TO COMPLETE SURVEILL ANCE REQUIREMENT PRIOR TO OPERATIONAL CO'i DITION CHANGE RESULTS IN TECHNICAL SPECIFICATION VIOLATION.
=================================================================2================================================================
PAGE 2-321
- 1. Dock eet s 50-293 0PERATINO STATUS unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuun u PILGRIM 1 x
- 2. Reporting Period 2 06/01/88 Outage + Cn-line Hrs: 720.0 unhuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum
- 3. Utility
Contact:
P. HAMILTON (617) 746-71n0 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 0. Licensed Thermal Power (MWt)8 1998 PILGRIM 1
- 5. Nameplate Rating (Gross MWe): 780 X 0.87 = 678
- 6. Design Electrical Rating (Net MWe): 655
- 7. Maxim.s= Dependable Capacity (Gross MWo): 690 gsco
- 8. Maximum Dependable Capacity (Net MWe)2 670 DCSION ELEC. R:iTING - SSS
- . . W.- WO tle 3 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 MONTH YEAR CUMULATIVE tic. Report Period Hrs 720.0 4,367.0 1361591.0
- 13. Hours Reactor Critical .0 .0 7o,778.7
- 14. Rx Reserve Shtdwn Hrs .0 .0 .g
- 15. Hrs Gererator On-Line .0 .0 77.216.9 NO NET POWER OUTPUT THIS MONTH __
-100
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MWH) 0 0 135,480.048 ,,
- 18. Gross Elec Ener (MHH) 0 0 45,444,604
- 19. 8det Elec Ener (MWH) 0 0 43,675,429 -so
- 20. Unit Service Factor .0 .0 56.6
- 50
- 21. Unit Avail Factor .0 .0 56.6
- 22. Unit Cap Factor (MDC Net) .0 .0 47.8
-m
- 23. Unit Cap Factor (DER Net) .0 .0 48.9
- 24. Unit Forced Outage Rate .R .0 12.4 o _
- - . . . o
- 25. Forced Outage Hours .0 .0 10.922.7 gg
- 20. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE JUIC 1988
- 27. If Currently Shutdown Estimated Startup Date: 08/01/88 PAGE 2-322
unummunu2nMupuunnssuancu==uuMusnuunu Report Period JUN 1958 UNIT SHUT 90WNS / REDUCTIONS M PILGRIM 1 M MMMMMMMMMMMMMMMMMEMMMMMMMMMMMMMMMMMM No. Date Type Hours Reason Method LER Number. System Component Cause 8 Corrective Action to Prevent Recurrence 01 07/25486 S 720.0 C 4 SHUTDOWN FOR RF0 7. KEMMMMMMMMM PILGRIM 1 REMAINED SHUTDOWN IN JUNE FOR SCHEDULED REFUELING n
SUMMARY
M OUTAGE. ECMMMMMMMMM Type Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint u Test G-Oper Error 2-Manual Scram Instructions for 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 Examinatten 9-Other (LER) File (NUREG-0161)
PAGE 2-323
n=mummmmmmmmmmmmmmmmmmmmmmmMmmmmmmmm u PILGRIM 1 m commmmmmmmmmmmmmmmmmmmmmmmmunummmmmm FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 3 CONTRAC10R INr0RMATI0t1 LOCATION UTILITY STATE.................... MASSACHUSETTS LICENSEE............. ... BOSTON EDISON COUNTY...................PLYM0UTH CORPORATE ADDRESS....... 800 BOYLSTON STREET BOSTON, MASSACHUSETTS 02199 DIST AN3 DIRECTION FROM NEAREST POPULATI0t4 CTR.. 4 MI SE OF CONTRACTOR PLYMOUTH, NASS ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR ...........BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JUNE 16. 1972 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST CENER... JULY 19, 1972 TURBINE SUPPLIER... ..... GENERAL ELECTRIC DA'E COMMERCIAL OPERATE.... DECEMBER 1, 1972 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGICH RESPONSIBL E. . . . . . I CONDENSER COOLING HATER.... CAPE COD BAY IE RESIDENT INSPECTOR......C. HARREN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. MCDONALD COUNCIL..................HORTHEAST PCHER DOCKET NUMBER........... 50-293 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-35, SEPTEMBER 15, 1972 PUBLIC DOCUMENT ROOM....... PLYMOUTH PUBLIC LIBRARY 11 NORTH STREET PLYMOUTH, MASSACHUSETTS 02360 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. W ORCEMENT SUMMA,81 CONTRAkY TD fS 6.3.A AND ANSI N18.7-1972 ON NOVEMBER 24, 1987 SAFETY RELATED RELAY COIL 16AK55 HAS REPLACED HITHOUT PROPER P;EPLANNING AND HITHOUT SUFFICIENTLY DETAILED PROCEDURES. AS A RESULT SEVERAL UNANTICIPATED ESE ACTIVITIES OCCURRED. CONTRARY TO TS 6.11 AND STATION RADIATION PROTECTION PROCEDURE 6.1-022 A RADI0 ACTIVE HASTE HORKER HAS FOUND INSIDE A POSTED HIGH RADIATION ACEA HITHOUT THE REQUIRED RHP, REQUIKID ANTICONTAMINATION CLOTHING AND REQUIRED HEALTH PHYSICS COVERAGE. (8705 4) CONTRARY TO TS 6.6 AND t o CFR 50.72 TH0 ESF ACTUATT* 3 OCCURRING ON NOVEMBER 25 AND 24, 1987 HERE NOT REPORTED TO THE NRC HITHIN FOUR HOURS AS REQUIRED. (8705 5) PAGE 2-32w
ux=nunuuMuuntenzuummuumuMuuunumMuuzn Report Period JUN 1988 IW$PECTION STATUS - (CONTINUED) M PILGRIM 1 M MMMMMMMMMMMMMMMMMMMMMMKMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS: NO I[JPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATER NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REP 0RTS FR0M L ICENSEE
============================================================= s================- ================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
==================================================================================================================================
PAGE 2-325
- 1. Dock et s 50-266 0pERATING STATUS uwwwumuwwwnmunwwwwwwwnmunnununumwwww
- POINT BEACH 1 K
- 2. Reporting Po -lod t C6/01/44 Outage
- On-line Hrs: 720.0 wumawamunununmanmuxxmwwwwxxwwwuxwaxx
- 3. Utility Contact C. H. K R,*.VS E ( 4
- M 221 -20 01 AVERAt,2 DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1518 __
POINT BEFICH 1
- 5. Nameplate Ratisig (Gross MWe): 582 X 0.9 =.575
- 6. Design Electrical R ting (Net HWe): 497
- 7. Maximum Dependable Capacity (Gross MWe): 509 1500
- 5. Maximrse Dependable Capacity (Net MWe): 485 - ** ~
. MRX. DEPDO. Cfr. - 485 (100%)
9 I-/ Changes Occur %ove Since Last Report, Oive Reasons: N9NE
- 10. Power Level To mich Rev.tricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any MONE '
gogo. MONTH YEAR CUMULATIVE
- 12. Report Period Erte 720.0 4.367.0 154.727.0
- 13. Hours Reactor Critical 720.0 3.430.7 126.198.5
- 14. Rx Reserve Shtchn Hrs .0 .0 652.7
- 15. Hrs Generator *?n-Lino 720.0 3.370.8 123.415.5 l 6 a
- 16. Unit Reserve Shtchn HrF .0 .6 837.9 reo aos at . . Jo usant artrum. operTrans
- 17. Gross Thorse Ener (MHH) 1.090.854 5.031.638 170.658.692 500 -....._ -_ .....== _ _ _ goo
- 18. Cross Elec Ener (MNH) 374.030 1.720.850 57.544.200
- so
- 19. Met "tec Ener (MNH) 358.269 1.644.770 54.813.198 100.0 77 2 79.8 - so
- 20. Unit Sw vice Factor
- 21. Unit Avail Factor 100.0 77.2 80.3 _g
- 22. Unit Cap Factor (MDC Net) 102 *ft 77.7 72.6M
-20
- 23. Unit Cap Factor (DER Net) 100.1 75.8 71.3 8
- 24. Unit Forced Outage Rate .0 .0 2.1 0 5 io is lo 2's 30
- 25. Fo cod 0 :tage Hours .0 .0 2.464.3 DriYS
- 23. Shut a ns Sched Over Next 6 Months (Type,Date, Duration):
.ADE 1986 unNE
- 27. If Currently Shutdoom. Esilmated Startup Dates N/A N Item calculated vith a heighted Average FAGE 2-326
_ _ _ _ _ _ _ _ _ _ __m.a- _ _ w _ s _ t W. - . __m___ ____ ___
Report Perled JUN 1988 n===n=======trc==c======cu a r *=u s:n=n UNIT- SHUTD0NNS / REDUCTIONS M POINT B(ACH 1 x NMMMMMNNNNRMMNNNNNMMMMM7Mrr wkNNWM No . . . Date M Hours Reason LER Number Systes Component Cause & Corrective Action.4o Prevent Recc.rence NONE CC mmuummum POINT BEACH 1 OPERATED ROUTINELY IN JUNE WITH NO OUTAGES D
SUMMARY
M GR SIGNIFICANT POWER REDUCTIONS.
'ccmunnumsw Type Reason Method System a Component F-Forced A-Equip Failure F-Adeln 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 Stwet F-ftperater Trains,og 5-Reduced Load Licensee Event Report
'E 8.icense Ex.anination 9-Other (LER) File (NUREG-0161)
PAGE 2-327
c summmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm u POINT BEACH 1 m c=mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA 7eport Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................HISC0NSIN LICENSEE.................HISCONSIN ELECTRIC P0HER COMPANY COUNTY...................KANIT0 HOC CORPORATE ADDRESS....... 231 NEST MICHIGAN STREET MILHAUKEE, HISCONSIN 53201 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR..15 MI N OF CONTRACTOR MANITOHOC, HISC ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGH0dSE DATE INITIAL CRITICALITY...HOVEMBER 2, 1970 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER...HOVEMBER 6, 1970 TURBINE SUPPLIEP.........HESTINGNOUSE DAlt 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 LICENSING PROJ MANAGER.....D. HAGNER COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-266 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....DPR-24, OCTOBER 5, 1970 PUBLIC DOCUMENT ROOM....... JOSEPH MANN PUBLIC LIBRARY 1516 16TH ST. TH0 RIVERS, HISCONSIN 54241 IN$PECTION $TATUS INSPECTION
SUMMARY
INSPECTION ON APRIL 12-14, 19-21, AND MAY 10-12 (88010): ROUTINE, UNANNOUNCED INSPECTION OF INSERVICE INSPECTION (ISI) ACTIVITIES INCLUDING REVIEW OF PROGRAM (73051), PROCEDURES (75052), OBSERVATION OF HORK AND HORK ACTIVITIES (73753), AND DATA REVIEH AND EVALUATION (75755)s OF UNRESOLVED ITEMS (92701); 0F FUEL ROD ASSEMBLY EXAMINATIONS (75753)s OF THE ULTRASONIC EXAMINATION CUT) 0F THE STEAM GENERATOR TRANSITION FIELD HELD AND THE REACTOR COOL ANT LOOP PIPING (73052, 73753)s OF THE EDDY CURRENT EXAMINATION OF THE STEAM GENERATOR TUBES, (73052 73753); AND OF THE BALANCE OF PLANT PIPING EXAMINATIONS (73052, 73753). NO VIOLATISHS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON MAY 3-5 (88011s 88010): (92703, SPECIAL 70370) SAFETY INSPECTION NO VIOLATIONS LICENSEE OR DEVIATIONS HERE ACTION ON IE BULLETIN 79-14 AND SNUBBER FUNCTIONAL IDENTIFIED. TESTING AND SURVEILLANCE. ENFORCEMENT
SUMMARY
10 CFR 50 APPENDIX B, REQUIRES IN PART V. "ACTIVITIES AFFECTING OUALITY SHALL BE PRESCRIBED BY DOCUMENTED INSTRUCTIONS, PAOCEDURES, OR DRAHINGS, OF A TYPE APPROPRIATE TO THE CIRCUMSTANCES AND SHALL BE ACCOMPLISHED Ih ACCORDANCE HITH THESE INSTRUCTIONS, PROCEDURES, OR DRAHINGS
- PROCEDURE PBNP 4.13, EQUIPMENT ISOLATION PROCEDURE, STATES IN SECTION 5.1 THAT, "THE REQUESTING INDIVIDUAL DESIRING TO REMOVE FROM SERVICE OR PERFORM MAINTENANCE ON ANY PLANT SYSTEM OR COMPONENT THAT IS SUBJECT T IHIS PROCEDURE SHALL: SUBMIT A REQUEST FOR EQUIPMENT ISOLATION TO THE DSS (DUTY SHIFT SUPERVISOR) SPECITYING THE TIME AND DATE OF PAGE 2-328
. _. . -~ _ _ -_ -.
nummuumanummmmmmmmmmmmwnwnumuwmunwww Report Period JUN 1988 INSPECTION STATUS - (CONTINUED) M POINT BEACH 1 m nummmmmmmmmmmmmmmmmmmmmnwp*waxwnwavn ENFORCEMENT
SUMMARY
-THE PLANNED KDRK ACTIVITY . . .
- CONTRARY TO THE ABOVE, ON APRIL 25, 1988, AN INSTRUMENT AND CONTROL SUPERVISOR SUBMITTED A REQUEST FOR EQUIPMENT ISOLATION TO THE DSS HITHOUT SPECIFYING THE TIME AND DATE OF THE PL ANNED HORK ACTIVITY.
(8804 4) TECHNICAL SPECIFICATION 15.6.8 ST ATES THAT THE PL ANT WILL BE OPERATED IN ACCORDANCE HITH APPROVED PROCEDURES. HEALTH PHYSICS PROCEDURE NO. HP 3.2, POSTING 0F RADIOLOGICAL AREAS. STATES THAT IF LARGE AREAS HITH DOSE RATES GREATER THAN 1000 MREM /HR AT 18" FROM THE SOURCE OF RADIATION HAVE NO ENCLOSURE NOR CAN ONE REASONABLY BE CONSTRUCTED, THEN THAT AREA SHALL BE ROPED CFF, CONSPICUOUSLY POSTED, AND A FLASHING RED LIGHT SHALL BE USED AS A HARNING DEVICE. CONTRARY TO THE ABOVE, ON APRIL 20. 1988. DURING A FUEL ELEMENT TRANSFER HHEN RADI ATION FIELDS AT THE UNIT 1 CONTAlf4 MENT HALL ON THE 66 FOOT LEVEL EXCEEDED 1000 MRfit/HR, THE FLASHING RED LIGHT INSTALLED AS A HARNING DEVICE HAS NOT IN USE. HEALTH PHYSICAL PROCEDURE NO. HP 3.2, POSTING OF RADIOLOGICAL AREAS, REQUIRES THAT HIGH RADI ATION AREAS ZE CONSPICUOUS.-Y POSTED "HIGH RADI ATION AREA" AND "RHP REQUIRED *. INCLUDING AREAS WHICH HAVE TRANSIENT DOSE RATES WHICH EXCFED 100 MREM /HR. CONTRARY TO THE ALOVE, RA]IATICl4 SURVEYS PERFORMED WHILE A FUEL ELEMENT FROM THE UNIT 1 REACTOR HAS IN A STATIONARY POSITION IN THE FUEL TRANSFER TUBE INDICATED TH0 LOCATIONS IN THE AUXILIARY BUILDING HHICH HAD TRANSIENT DOSE RATES IN EXCESS OF 100 MREM /HR BUT HHICH HERE NOT POSTED. (8801 4) OTHER ITEMS. SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS'AND PROCEDURES): HONE MANAGERIAL ITEMS: NONE PLANT STATUS: OPERATING AT POWER. LAST IE SITE INSPECTION Daft 06/23/88 INSPECTION REPORT NO: 88015 REPORTS FROM LICENSEE
..=...................=.........................=..z.....==.......=s===.===...==......=====.===...=..==..==...===..====.====.=.
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-05 051848 061788 DELTA T SETPOINT TRIP MINIMUM DEGREE OF REDUNDANCY NOT IN CONFORMANCE WITH TECHNICAL SPECIFICATIONS
...............=...................................m.........=......==..======..=..==.=,.......=.=..=...=..==..=..=..........
PAGE 2-329
- 1. Docket s 50-301 0PERATING STATUS unnuuuuuuuuuruuuuuuuuuuuuuuuuuuummum u POINT BEACH 2 m
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720.0 unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum
- 3. Utility Contacts C. H. KRAUSE (414) 221-2001 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thersnal Power (MHt): 1518 POINT BERCH 2
- 5. fW eplate Rating (Gross MHe): 582 X 0.9 = 524
- 6. Design Electrical Rating (Net NHe): 497
- 7. Maximum Dependable Capacity (Gross MWe): 509 1500
- DESIGN E2ic. RRTING ~ 497
- 8. Maximuse Dependable Capacity (Het NHe): 485 485 (100%)
.MRX. DEPDC. CRP. -
- 9. If Changes Occur Above Since Last Report, Give Reasons:
N0tlE TO. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
N0r4E 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4.367_.0 139.512.0 8
- 13. Hours Reactor Critical 720.0 4.347.6 122.742.0
- 14. Rx Reserve Shtdwn Hrs .0 1.1 216.1
- 15. Hrs Generator On-Line 720.0 4.304.2 120.774.5
- 10. Unit Reserve Shtdwn Mrs .0 5.0 297.4
- 17. Gross Therm Enor (MHH) 1.091.026 6.473.944 171.044,539 vec oss se mwrnrn taent arrase. ceertune
~
- 18. Gross Elec Ener (MHH) 373.150 2.214.810 57.995.030
-e0
- 19. Net Elec Ener (MNH) 356.606 2.117.210 55.261.624 100.0 98.6 86.6 - so
- 20. Unit Service Factor
- 21. Unit Avail Factor 100.0 98.7 86.8 - 40
- 22. Unit Cap Factor (MDC Net) 102.1 100.0 80.9m
-20
- 23. Unit Cap Factor (DER Het) 99.7 97.5 79.7 O
.0 .5 1.2 0 . . . . .
30
- 24. Unit Forced Outage Rate o 5 to 15 20 25
.0 23.6 874.8 DRYS
- 25. Forced Outage Hours
- 20. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
REFUELING - OCTOBER 8. 198E - 7 HEEK DURATION. N/A u Item calculated with a Heighted Average PAGE 2-330
- 27. If Currently Shutdown Estimated Startup Dates
Report Period JUN 1988 MMNRMMMANENMWMMMMNNNMMNNuuMMMununuMW UNIT SHUTD0WNS / REDUCTIONS N POINT BEACH 2 m ummunummmmmmmmagmqumununununununummm No. Date Type Hours Reason Method LER Number $vstem Component Cause & Corrective Action to Prevent Recurrence CONE unununummum POINT WEACH 2 OPERATED ROUTINELY IN JUNE WITH NO OUTAGES a
SUMMARY
M OR SIGNIFICANT PDHER REDUCTIONS.
'causammmmum Type Reason Method System J Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Dperator Training 5-Reduced Load Licensee Event Report
& License Examinatten 9-Other (LER) File (NUREG-0161)
PAGE 2-331
unansmuseumwanawammmuwwwppmunumanumW u POINT BEACH 2 m DATA Report Period JUN 1988 annmanwannsamunummanunununununamann, rACIL ITY FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY LICENSEE. ....HISCONSIN ELECTRIC P0HER COMPANY STATE....................HISC0NSIN .......... COUNTY...................MANIT0 HOC CORPORATE ADDRESS.. .... 231 NEST MICHIGAN STREET MILHAUKEE, HISCONSIN 53201 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPUL ATION CTR..15 MI N OF ARCHITECT / ENGINEER.......BECHTEL MANITCHOC, HISC NUC STEAM SYS SUPPLIER...HESTINGHOUSE TYPE OF REACTOR............PHR DATE INITIAL CRITICALITY...MAY 30, 1977 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER.-. AUGUST 2, 1972 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCIAL OPERATE... 0CTOBER 1, 1972 REGULATORY INFORMATION CONDENSER COOLING METHOD. . 9NCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING MATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......R. HAGUE LICENSING PROJ MANAGER.....D. HAGNER ELECTRIC RELIABILITY DOCKET NUMBER........... 50-301 COUNCIL..................MID-AMERICA INTERPOOL NETHORK LICENSE & DATE ISSUANCE.. .DPR-27, MARCH 8, 1973 PUBLIC DOCUMENT ROOM....... JOSEPH MANN PUBLIC LIBRARY 1516 16TH ST. TH0 RIVERS. HISCDNSIN 54241 IN$PECTION STATUS INSPECTION
SUMMARY
INSPECTION ON APRIL 12-14, 19-21, AND MAY 10-12 (88010): ROUTINE, UNANNOUNCED INSPECTION OF INSERVICE INSPECTION (ISI) ACTIVITIES INCLUDING REVIEW OF PROGRAM (73051), PROCEDURES (73052), OBSERVATION OF HORK AND HORK ACTIVITIES (73753), AND DATA REVIEH AND EVALUATION (73755); 0F UNRESOLVED ITEMS (92701); 0F FUEL ROD ASSEMBLY EXAMINATIONS (73755); 0F THE 0F EDDY THE ULTRASONIC EXAMINATION CURRENT EXAMINATION OF (U THE STEAM GENERATOR TRANSITION FIELD HELD AND THE REACTOR COOLANT LOOP PIPING (73052, 73753); THE STEAM GENERATOR TUBES. (73052 73753); AND OF THE BALANCE OF PLANT PIPING EXAMINATIONS (75052, 73753). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON MAY 3-5 (88011; 88010): SPECIAL SAFETY INSPECTION LICENSEE ACTION ON IE BULLETIN 79-14 AND SNUBBER FUNCTIONAL TESTING AND SURVEILLANCE. (92703, 70370) NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
(A) BY TRANSFER TO AN AUTHORIZED RECIPIENT AS 10 CFR 20.301 STATES THAT "NO LICENSEE SHALL DISPOSE OF LICENSED MATERIAL EXCEPT:60, 61, 70, OR 72 0F THIS CHAPTER, AS AUIHORIZED WHICHEV PROVIDED IN THE REGULATIONS IN PARTS 30, 40, AS PROVIDED IN 20.303, APPLICABLE TO THE DISPOSAL OF LICENSED MATERI AL BY PURSUANT 10 20.302 OR PARI 61 0F THIS CHAPTER; OR (C) RELEASE INTO SANITARY SEHERAGE SYSTEMS, OR IN 20.306 FOR DISPOSAL OF SPECIFIC HASTES, OR IN 20.106 (RADI0 ACTIVITY IN EFFLUE UNRESTRICTED AREAS). CONTRARY TO THIS REQUIREMENT, IN DECEMBER 1983, APRIL 1984, DECEMBER 1984, JUNE 1985, APRIL 1986, AND PAGE 2-332
Report Perlsd JUN 1988 munuunummununummununununuuusumununum IN$PECTION STATU$ - (CONTINUED) m POINT BEACH 2 m MMMMNNMMNNNNNNNNNNNMENNNNNNNNNNNNNMM ENFORCEMENT
SUMMARY
NOVEMBER 1986, THE LICENSEE DISPOSED OF PLANT SLUDGE ONSITE HHICH HAS CONTAMINATED HITH LICENSED MATERI AL HITHOUT MEETING EXCEPTIONS A, B, OR C OF 1HE REQUIREMENT. SPECIFICALLY, THE LICENSEE DID NOT OBTAIN PRIOR NRC APPROVAL AS PROVIDED r0R BY 10 CFR 20.302. (8701 4) 10 CFR 50, APPENDIX B REQUIRES IN PART V. "ACTIVITIES AFFECTING QUALITY SHALL BE PRESCRIBED BY DOCUMENTED INSTRUCTIONS, PROCEDURES, OR DRAHINGS, OF ATYPE APPROPRIATE TO THE CIRCUMSTANCES AND SHALL BE ACCOMPLISHED IN ACCORDANCE HITH THESE INSTRUCTIONS, PROCEDURES, OR DRAHINGS." PROCEDURE PNBP 7.2, "HISCONSIN MICHIGAN TEST PROCEDURES." PART 2.3, HMTP FORMAT, SUBSECTION 2.3.5, "PRECAUTIONS AND LIMITATIONS," STATE $s "PERTINENT TECHNICAL SPECIFICATIONS, ADMINISTRATIVE CONTROLS, i PRECAUTIGNS ON THE EFFECTS A TEST MAY HAVE ON VARIOUS SYSTEMS, AND ANY OTHER PRECAUTIONS HHICH MAY PROMOTE THE SAFE AND EFFICIENT EXECUTION OF A TEST ARE LISTED." CONTRARY TO THE ABOVE, HMTP 11.30 DOES NOT CONTAIN A PRECAUTIONARY NOTE TO ALERT THE OPERATOR THAT STARTING THE REACTOR COOLANT MAKEUP PUMP HOULD OPEN VALVE 1FCV-110C ALIGNING UNIT 1 REACTOR COOLANT LETDOHN TO THE UNIT 2 SERVICE HATER DISCHARGE. THIS RESULTED IN A DISCHARGE OF REACTOR COOLANT TO LAKE MICHIGAN ON 6/19/87. 10 CFR 50 APPEN. B REQ'S I3 PARTV
- ACTIVITIES AFFECTING QUALITY ShALL BE PRESCRIBED BY DOCUMENTED INSTRUCTIONS, PROC. OR DRAHINGS OFA TYPE APPROPRIATE TO THE CIRCUMSTANCES AND SHALL BE ACCOMPLISHED IN ACCORDANCE HITH THESE INSTRUCTIONS, PROCEDURES, OR DRAHINGS." PROCEDURE TS-1,"EMERGENCY DIESEL GENERATOR 3D BIHEEKLY TEST PROCEDURE," REQUIRES IN STEP 2.4 THAT THE AIR START ISOL ATION VALVES BE REOPENED AFTER JACKING THE DIESEL BY HAND. CONTRARY TO THE ABOVE, ON JUNE 24, 1987, HHILE PERFORMING TS-1. AN AUXILIARY OPERATOR FAILED TO REOPEN (8701 5)
THE AIR START ISOLATION VALVES. THIS RESULTED IN THE DIESEL GENERATOR NOT STARTING FOR ITS TEST RUN. TECHNICAL PROCEDURE SPECIFICATION NO. 15.6.8 STATES THAT THE PL ANT HILL BE OPERATED IN ACCORDANCE HITH APPROVED PROCEDURES. HEALTH PHYSICS HP 3.2, POSTING OF RADIOLOGICAL AREAS, STATES THAT IF LARGE AREAS HITH DOSE RATES GREATER THAN 1000 MREM /HR AT 18" FROM THE SOURCE OF RADIATION HAVE NO ENCLOSURE NOR CAN ONE REASONABLY BE CONSTRUCTED, THEN THAT AREA SHALL BE ROPED OFF, CONSPICUOUSLY POSTED, AND A FLASHING RED LIGHT SHALL BE USED AS A HARNING DEVICE. CONTRARY TO THE ABOVE, ON APRIL 20, 1988. DURING A FUEL ELEMENT TRANSFER HNEN RADIATION FIEIDS AT THE UNIT 1 CONTAINMENT HALL ON THE 66 FOOT LEVEL EXCEEDED 1000 MREM /HR, THE FLASHING RED LIGHT INSTALLED AS A HARNING DEVICE HAS NOT IN USE. HEALTH PHYSICAL PROCEDURE NO. HP 3.2, POSTING OF RADIOLOGICAL AREAS, REQUIRES THAT HIGH RADIATION AREAS BE CONSFICUOUSLY POSTED "HIGH RADIATION AREA" AND "RHP REQUIRED", INCLUDING AREAS HHICH HAVE TRANSIENT DOSE RATES WHICH EXCEED 100 MREM /HR. CONTRARY TO THE ABOVE, RADIATION SURVEYS PERFORMED HHILE A FUEL ELEMENT FROM THE UNIT 1 REACTOR HAS IN A STATIONARY POSITION IN THE FUEL TRANSFER TUBE INDICATED TH0 80 CATIONS IN THE AUXILIARY i BUILDING HHICH HAD TRANSIENT DOSE RATES IN EXCESS OF 100 MPEM/HR BUT HHICH HERE NOT POSTED. " (8801 4) i OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMSs NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: PAGE 2-333
.. . _ m - _ _ _
MMNNMMMMMMMMNNNNNNNMMMMNNMMMMMMNNMMM Report Perled JUN 1988 INSPECTION STATUS - (CONTIhUED) M POINT BEACH 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM , OTHER ITEMS OffRATING AT POWER. LAST IE SITE INSFECTION DATE 06/23/88 IWSPECTION REPORT Nos 88013 ,' REPORT $ FR0M LICENSEE EEEEEEEEEEEEEEEEEEEEEE==3E3333E=35EEEEEEEEEE32EEEEEEEEEEE33EE=EEEEEEEEE=EEESE==EE=E==3E=EE=EEEESE:EEXEEEE===EEEEEEEEEEEEEEEEEEEEEE L NUMBER DATE OF DATE OF SUBJECT EVENT REPORT _ _ E551333333333333335353E=E233E=33EEEEE=EEEEEEEEEEEEEEEES=EEEE=EEEEEEEEE=E=EEEE=EEE=EE=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEE PAGE 2-334 P
-v- ~ = ---
w- ww . , ,,_ _, _
THIS PAGE INTENTIONALLY LEFT BL ANK PAGE 2-335
- 1. Docket 50-282 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmunen m PRAIRIE ISLAND 1 m
- 2. Reporting Period 8 06/01/88 Outage + On-line Hest 720.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- 3. Utility
Contact:
DALE DUGSTAD (612) 388-1121 AVERAGE DAILY F0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt) 1650 PRRIRIE ISLfDO 1
- 5. Naeeplate Rating (Gross MHe): 659 X 0.9 = 593
- 6. Design Electrical Rating (Not MWe): 530
- 7. viaximum Dependable Capacity (Gross MWe): 534 ggan
- 8. Maximum Dependable Capacity (Net MWe): 503 _ DC5Ie*8 EU'C. HnTIpNB - m
. M X. OEPDO. CRP. - 503 (100%t
- 9. If Change's Occur Above Since Last Report, Give Reasonst NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
NonE MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 720.0 4,367.0 127,463.0
- 13. Hours Reactor Critical 7 2p_,.R 4,285.4 106.828.6
- 14. Rx Reserve Shtdwn Hrs .0 .0 5,5Z.1 1
- 15. Hrs Generator On-Line 720.0 4.281.8 105.389.8
- 16. Unit Reserve Shtdwo Mrs .0 .0 .0 h
- 17. Gross Therse Ener (MHH) 1,176,781 6,955,711 166.009,635
~
~~~~"r ~
~100
- 18. Gross Elec Ener (MHH) 377.180 2,297.810 54,371,820
-- f
- 19. Net Elec Ener (MHH) 353,536 2,168,442 51,006.107 -so
- 20. Unit Sc-vice Factor 100.0 98.0 82.7
-so
- 21. Unit Avali Factor 100.0 98 J 82.7
- 22. Unit Cap Factor (MDC Net) 97.6 98.7 79.6
- 23. Unit Cap Factor (DER Net) 92.6 93.7 75.5 - 20
- 24. Unit Forced Outage Rate .0 2 6.6 a
.0 3,715.2 U
- 25. Forced Outage Hours .0 3
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
REFUELING / MAINTENANCE - AUGUST 24, 1988. JUIC 1000
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-336
- ,. .- - ... -. - . . - .-. --.- . . . . . _ . - - . - - ~ .. - - -- -
munummannununnusuunawamuunusuunnumma Report Perled JUN 1984 UNIT SHUTD0WN5 / REDUCTIONS m PRAIRIE ISLAND 1 m MMMMMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN No. Date E Hours Reason LER Number Systese Coas>onent Cause a Corrective Action to Prevent Recurrence 480605 06/05/88 5' 8.8 5 5 TURBINE VALVES TESTING.
+
t c::mammumWum PRAIRIE ISLAND 1 INCURRED 1 PONER REDUCTION IN JUNE FOR TURBINE n
SUMMARY
m VALVES TESTING. Et:muMuzmumm Twee Reason Method System a Cons >onent F-Forced A-Ewip Fallure F-Admin 1-Manual Exhibit F a H S-Sched B-Maint er 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 Licensee Event Report S License Examinatten 9-Other (LER) File (NUREG-0161) FAGE 2-337 r
,, , ,- , - - , - , - - - - ,, e - m y , ry,- p y- ,rm, - - - ,--nr- ,wp-w-- -, +-,,n ,-
4 ~ , sn - - -- . - - , , , - - - . m - -.< ..,---s -n,-
cumswwwwmpawwmmmmunwumummmmmmmmmwwwm n PRAIRIE ISL AND 1 w casusaswsuunswmbaumanwwwnmanwwasummu FACILITY DATA Report Period JUN 1988 TACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................MINNE50TA LICEN5EE... .. .... .. . NORTHERN STATES a0HER COUNTY...................G00DHUE CORPORATE ADDRE;S. ..... 414 NICOLLET MALL NINNEAPOLIS, MINNESOTA 55401 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR.. 28 MI SE OF CONTRACTOR MINNEAPOLIS, MINN ARCHITECT / ENGINEER....... FLOOR PIONEER, INC. TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... DECEMBER 1, 1973 CONSTRUCTOR. . . . . . . . . . . . . . NORTHERN STAT ES P0HER COMPANY DATE ELEC ENER 15T GENER... DECEMBER 4, 1973 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 16, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING T0HERS 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........... 50-282 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-42. APRIL 5, 1974 PUBLIC DOCUMENT ROOM. . . . . . . ENVIRONMENTAL CONSERVATION LIBRARY MINNEAPOLIS PUBLIC LIBRARY 300 NICOLLET MALL MIt1NEAPOLIS, MINNESOTA 55401 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON APRIL 3 THROUGH MAY 14 (88005: 88005): ROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF PREVIOUS INSPECTION FINDINGS, PLANT OPERATIONAL SAFETY, MAINTENANCE, SURVEILLANCES, ESF SYSTEMS, LER FOLLOHUP, SPEN) FUEL POOL ACTIVITIES, DESIGN CHANGES AND MODIFICATIONS, LICENSED OPERATOR TRAIN 7NG, MEETINGS HITH CORPORATE MANAGEMENT, AND MEETINGS WITH PUBLIC OFFICIALS. DURING THIS INSPECTION PERIOD, SOTH UNITS OPERATED CONTINUOUSLY AT 100 PERCENT POWER AND IN GENERAL THE PLANT CONTINUES TO OPERATE HELL. AS NOTED IN THIS AND PREVIOUS IN5PECTION REPORTS, H0HEVER, THERE CONTINUES TO BE A NEED FOR CONTINUED EMPHASIS REGARDING PAYING ATTENTION TO DETAILS. OF THE NINE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED IN THE AREA 0F PLANT OPERATIONAL SAFETY INVOLVING A TEMPORARY LOSS OF FULL OPERABILITY OF ONE OF THE PATHS FROM THE GRID TO SAFEGUARDS 4KV BUS NO. 16. THIS HAS CAUSED DURING RELAY HORK AND HAS THE SECOND OCCURRENCE OF THIS TYPE IN SIX MONTHS. AN UNRESOLVED ITEM HAS ALSO IDEt1TIFIED INVOLVING THE UNPLANNED AUTOSTART OF HO. 12 AND NO. 22 DIESEL COOLING HATER PUMPS AND MAY INVOLVE A PROCEDURAL ERROR. INSPECTION ON MAY 23-27 (88007: 88007): INCLUCED A REVIEH OF SECURITY PL AN AND IMPLEMENTING PROCEDURES; MANAGEMENT EFFECTIVENESS: TESTING AND MAINTENANCES LOCKS, KEYS AND COMBINATIONSs PHYSICAL BARRIERS-PROTECTED AREASs PHYSICAL BARRIERS-VITAL AREA 5s LIGHTINGS COMPENSATORY MEASURES: ASSESSMENT AIDSs ACCESS CONTROL-PERSONNEls ACCESS CONTROL-PACKAGES: DETECTION AIDS-PROTECTED AREAS; DETECTION AIDS-VITAL AREA; ALARM STATIONSs COMMUNICATIONSs TRAINING AND QUALIFICATIONS-GENERAL REQUIREMENTS PROTECTION OF SAFEGUARDS INFORMATI0Hs AND FOLLOHUP DN PREVIOUS INSPECTION FINDINGS. THE LICENSEE HAS FOUND TO BE IN COMPLIANCE HITH HRC REQUIREMENTS WITHIN THE AREAS EXAMINED EXCEPT As NOTED. ONE VIOLATION HAS IDENTIFIED RFGARDING THE FAILURE OF THE PROTECTED AREA INTRUSION DETECTION SYSTEM TO DETECT ATTEMPTED PENETRATIONS IN SEVERAL ZONES. ONE RER CONCERN AND ONE OPEN ITEM DEALING HITH SAS RELOCATION REMAIN OPEN. DNE OPEN ITEM CONCERNING ACCESS CONTROL FOR PERSONNEL HAS IDENTIFIED. PAGE 2-338
~_-. _ _ m. . _ __ . . _-
munamusumanusunnunnununummmuuuununum Report Perled JUN 1988 IN5PECTION 5TATUS - (CONTINUED) M PRAIRJE ISLAND 1 m Nuunnunummuununnummuunununummumpwwww INSPECTION SIN 9tARY EMF 08tCEMENT .SUMM?>RY TECHNICAL SPECIFICATION 3.7.A.1 REQUIRES THAT THE REACTOR SHALL NOT 1E MAINTAINED CRITICAL OR ABOVE 200 DEGREES F. UNLESS AT LEAST THO SEPARATE PATHS FROM THE GRID TO THE PL ANT 4KV SAFETY BUSES ARE FULLY OPERATIONAL. TECHNICAL SPECIFICATION 3.7.8 REQUIRES THAT THE REACTOR SHALL BE PLACED IN THE COLD SHUTDOWN CONDITION IF THE REQUIREMENTS OF SPECIFICATION 3.7. A CAN NOT BE SATISFIED. CONTRARY TO THE ABOVE, ON APRIL 26, 1988, ONE OF THE TWO PATHS FROM THE GRID TO SAFEGUARDS 4KV BUS NO. 16 HAS NOT FULLY OPERATIONAL FOR 20 MINUTES AND ACTION HAS NOT INITIATED TO PLACE THE REACTOR IN COLD SHUTDOWN. FAILURE TO PROVIDE ADEQUATE PROTECTED AREA INTRUSIION CAPARILITY IN THAT 8 0F 19 ALARM ZONES FAILED TO DETECT PENATRATIONS. FAILURE 10 PROVIDE ADEQUATE PROTECTED AREA INTRUSIION CAPABILITY IN THAT 3 0F 19 ALARM ZONES FAILED TO DETECT PENATRATIONS. (8800 4) 2 OTHER ITEM 2 SYSTEMS AND COMPONENT PROBLEMS: NONE h FACILITY ITEMS (PLANS AND PROCEDURES): NOME MANAGERIAL ITEMS: , NOME PLANT STATUS:
- UNIT OPERATED CONTINU0USLY FOR ENTIRE MONTH.
LAST IE SITE INSPECTION BATE: 06/17/88 INSPECTION REPORT Nos 88009 [ REPORTS FR0M LICENSEE saamasssssssssssssssssssssss=sassassasss=====ss===samasassmassassasssas=== sass ==E===sszm==suuss=ssazzzzass=x== =mzzzss==szus==zass . NUMBER DATE OF DATE OF SUBJECT EVENT REPORT s u s sssss s amas s s 3mE s ss s s ssss s ss s s s sss= =s E sssE=3 s s mu sE s ss s ss s s =E= 23s sss == = s = =Ess ss s E s3 = =Ez2= 2 s u s3 2 s a m a s s = = EZ E = = 3 3 s s s3 = s E = == = 3:3 s 2:3 2 i PLGE 2-339
,,7--, ., y- -, -,r, ,-.m ,-e ,- , -- , , --,3 ,,w.w c,#- , - - - , , , , - ,,,y---- y-- , , , . _
- 1. Dock et s 50-306 0PERATING STAVUS nummmwanawammmuunmewswummwMuWmpMmWMW M PRAIRIE 15t Ai4D 2 u
- 2. Reporting period 06/01/83 Outage + On-line Hrs: 720.0 m******mw* mum *mumwamummmununummmswum
- 3. Utility Contact' DALE DUGSTAD (612) 388-1121 AVERAGE DAILY P0HER LEVEL (MWe) PLOT 4 Licensed Ti.armal Tower (fuit ) : 1650 PRRIRIE ISLRND 2
- 5. Nameplate Rating (Gross MWe): 659 X 0.9 = 593
- 6. Design Electrical Rating (Net MWe): 530
- 7. Max; mum Depw dable Capacity (Gross MWe): 531 150u
, 8, Maximum Dependable Capacity (Net MHe): _ 500 DE'3IGN E2iC. RflTING - 530
- 7. If Changes occur Above Since Last Re,po.t, Give Reasons - 11RX. DEFEND. CFr. - 500 (100%)
NONr ,_
- 10. Power Level To mich Restricted, If Any (Not i%e):
- 11. Reasons for Restrictions, If Any NOME MONTH YEAR CUMULATIVE 1800-
- 12. Report Period Mrs 720.0 4.367.0 118,581.0
- 13. Hours Reactor Celtical 720.0 3,468.7 103.703.7
- 10. Rx Reserve Sht h Mrs .0 .0 1.516.1
- 15. Mrs Generator On-Line 720.0 3A M 102,644.0
- 16. Unit Reserve Shth Mrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1.179,177 5,533,447 161.679,524 h 800 - 100 Q
- 18. Gross Elec Ener (MHH) 378.M 1,802,480 52.634,810 -
19, Net Elec Ener (MHH) 355,875 1,698,719 49,478.142 -so
- 20. Unit Service Factor 100.0 79.0 86.6
-so
- 21. Unit Avail Factor 100.0 79.0 86.6
- 80
- 22. Unit Cap Factor (MDC Net) 98.9 77.8 83.5
- 23. Unit Cap Factor (DER Net) 93.3 73.4 78.7 -20
- 20. Unit Forced Outage Rate .0 .0 3.0 0 . . . . . 0 3,360.1 0 5 10 15 3 8 30
- 25. Forced Outage Hours .0 1.1 DAYS
- 20. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE JUIC 1998
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-340
_ - _ ._ - _ . . , _ . . . , _ . __ ._ . . . _ _ _ _ _ . _ _ _ _ _ _ . . - _ . _ . _ _ . m_._ _ ._ nuunnanannumannusunnunusuznummumanum Repeet Perled JUN 1988 UNIT SHUTD0WN5 / R E D ti C T I O N 5 m PRAIRIE ISLAND 2 m ummmmmmmmmmmmmmmmmmmmmmummmmmummunum No . . _ Date E Hours Reason Nthod JER ttumber Systen Component Cause A Corrective Actier, to Prevent Recurrence 061288 06/12/88 5 0.0 8 5 TURBINE VALVES TESTING. c==muunusuu PRAIRIE ISLAND 2 INCURRED 1 POWER REDUCTION IN JUNE FOR u
SUMMARY
M TURBINE VALVES TZSTING. C==NaNnNNNN Tvee Reason Method System 8 Cosiponent F-Forced A-Ew i p Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scraan Instructions for C-Refueling H-Other 3-Auto Scrme Preparation of B-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-341
c=mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu a PRAIRIE ISLAND 2 M c=mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LDCATION UTILITY STA7Z.................... MINNESOTA LICENSEE................. NORTHERN STATES POWER COUNTY. . . . . . . . . . . . . . . . . . .G00 DHUE CORPORATE ADDRESS. . . . . . . 414 NICOL L ET MAL L MINNEAPOLIS, MINNESOTA 55401 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 28 MI SE OF CONTRACTOR . MINNEAPOLIS, MINN ARCHITECT / ENGINEER....... FLUOR PIONEER, INC. TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... DECEMBER 17, 1974 CONSTRUCTOR.............. NORTHERN STATES P0HER COMPANY DATE ELEC ENER IST GENER... DECEMBER 21, 1974 TURBINE SUPPLIER. . . . . . . . . WESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 21, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD. . . COOLING TOWERS IE REGION RESPONSIBLE......III CDNDENSER COOLING HATER.. . . MISSISSIPPI RIVER IE RESIDENT INSPECTOR. . . . . .J. HARD ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. DIIANNI COUNCI L . . . . . . . . . . . . . . . . . . MI D-CONTINENT AREA DOCKET NUMBER........... 50-306 RELIABILITY COORDINATION AGREEMENT LICENSE 8 DATE ISSUANCE. . . .DPR-60, OCTOBER 29, 1974 PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL CONSERVATION LIBRARY MINNEAPOLIS PUBLIC LIBRARY 300 NICOLLET MALL MINNEAPOLIS, MINNESOTA 55401 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON APRIL 3 THROUGH MAY 14 (88005; 88005): ROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF PREVIOUS INSPCCTION FINDINGS, PLANT OPERATIONAL SAFETY, MAINTENANCE, SURVEILLANCES, ESF SYSTEMS, LER FOLLOHUP, SPENT FUEL POOL ACTIVITIES, DESIGN CHANGES AND MODIFICATIONS, LICENSED OPERATOR TRAINING, MEETINGS WITH CORPORATE MANAGEMENT, AND MEETINGS WITH PUBLIC OFFICIALS. DURING THIS INSPECTION PERIOD, BOTH UNITS OPERATED CONTINUOUSLY AT 100 PERCENT POWER AND IN GENERAL THE PLANT CONTINUES TO OPERATE HELL. AS NOTED IN THIS AND PREVIOUS INSPECTION REPORTS, H0HEVER, THERE CONTINUES TO BE A NEED FOR CONTINUED EMPHASIS REGARDING PAYING ATTENTION TO DETAILS. OF THE NINE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED IN THE AREA 0F PLANT OPERATIONAL SAFElf INVOLVING A TEMPORARY LOSS OF FULL OPERABILITY OF ONE OF THE PATHS FROM THE GRID TO SAFEGUARDS 4KV BUS NO. 16. THIS HAS CAUSED DURING RELAY NORK AND HAS THE SECOND OCCURRENCE OF THIS TYPE IN SIX MONTHS. AN UNRESOLVED ITEM HAS ALSO IDENTIFIED INVOLVING THE UNPLANNED AUTOSTART OF NO. 12 AND NO. 22 DIESEL COOLING HATER PUMPS AND MAY INVOLVE A PROCEDURAL ERROR. INSPECTION ON MA) 23-27 (78007; 88007): INCLUDED A REVIEW OF SECURITY PLAN AND IMPLEMENTING PROCEDURES; MANAGEMENT EFFECTIVENESS; TESTING AND MAINTENANCE; LOCKS, KEYS AND COMBINATIONS; PHYSICAL FIPRIERS-PROTECTED AREAS; PHYSICAL BARRIERS-VITAL AREAS; LIGHTING; COMPENSATORY MEASURES; ASSESSMENT AIDS; ACCESS CONTROL-PERSONNELS ACCESS CONTROL-PACKAGES; DETECTION AIDS-PROTECTED AREASA DETECTION AIDS-VITAL AREA; ALARM STATIONS; COMMUNICATIONS; TRAINING AND QUALIFICATIONS-GENERAL REQUIREMENTS; PROTECTION OF SAFEGUARDS INFORMATION; AND FOLLOHUP DN PREVICU? TNSPFCTION TINDINGS. THE LICENSEE HAS FOUND TO BE IN COMPLIANCE WITH NRC REQUIREMENTS WITHIN THE AREAS EXAMINED EXCEPT AS 60TED. OPE VIOLATION HAS IDENTIFIED REGARDING THE FAILURE OF THE PROTECTED AREA INTRUSION DETECTION SYSTEM TO DETECT ATTE9PTED PENETRATIONS IN SEVERAL ZONES. ONE RER CONCERN AND ONE OPEN ITEM DEALING HITH SAS RELDCATION REMAIN OPEN. ONE OPEN ITEM 8:3NCERMING ACCESS CONTROL FOR PERSONNEL HAS IDENTIFIED. PAGE 2-342
. _ _ m _ _ _ . _ _ _ _ _ . . _ . _ _ _ __ ._m ___ ._
unummunc==u==c=2=ucruc=c==can=suc=== Report Perled JUN 1988 IN3PECTION $TATU$ - (CONTINUED) M PRAIRIE ISLAND 2 M MMMMMMMMMMMMMMMMMNJMMMMMMMMMMMMMMMMN INSPECTION SUpeuRY ENFORCEMENT SUpWMRY NONE OTNER ITEM SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: OPERATED CONTINUALLY THROUGNOUT MONTN. LAST IE SITE INSPECTION DATE: 06/17/88 INSPECTION REPORT NO: 48089 REF0RTS FR0M LICENSEE sazzssmasazzsamassassmazzsamassas:: ::s=================sE=======E=mssz2================E=Es== ss:==========================s =E== NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE SEs Es E E E ss Ess EEEEEs EEE EsE s sa sSEE s BE SS E=3sBEBE332 SE3sEsEEsEs Esse ESE:3 E E333325E3333 3 3E 3EE 33 2 E E3 3E E ES EEE s =3 EE EE ES =2E5 3 3 2 E 2 2:Z a = E X = 3 X E PAGE 2-343
. _.. - _ _ _ , _ _ _ _ _ . __ , _ . __ _ _ ~ _ _ _ . _ _ . _
- 1. Deck e t s 50-254 OPERATING STATUS mmnummmmmmmmmmmmmmmmmmmmmmmmmmmmmman 7 QUAD CITIES 1 m
- 2. Reporting Periods .06/01/88 Outage + On-line Hrs: 720.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. Utility Contacts K.A. SCHMIDT (309) 654-2241 X2147 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2511
- 5. Nameplate Rating (Gross MWels 920 X 0.9 = 828
- 6. Design Electrical Rating (Not MHe): 789
- 7. Maninum Dependable Capacity (Gross MWe): 813 gg
- 8. Maximum Dependable Capacity (Not NHe): 769 _0CSION D.EC. nrg73mg . 7gg
- 9. If Changes Occur Above Since Last Report, Give Reasons * "--~"* N- W.- 788 (200%3 flotaE
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anys NotlE N0 tith YEAR CUMULATIVE
- 12. hport Period Mrs 720.0 4,367.0 141,455.0
- 13. Hours Reactor Critical 677.8 4,113.2 113,182.6 rec ores z einnnni tsent arrasuL case 171ons
- 14. Rx Reserve Shtdwn Mrs .0 .0 3,421.9 ,$,
- 15. Hrs Generator On-Line 519.0 3,864.2 109,321.7 I N
- 16. Unit Reserve Shtdwn Hrs .0 .0 909.2 H 6
-so Q-
- 17. Gross Thorn Ener ( F1HH ) 1,125,691 9.028,422 232,369,179 N
"~
- 18. Gross Elec Ener ( PS!H ) 364,695 2,939,364 75,364,982 [
-so
- 19. Het Elec Ener (MWH) 344.939 2,804,2Z7 70,708,347
- 20. Unit Service Factor 72.1 88.5 77.3
- to
- 21. Unit Avail factor 72.1 88.5 77.9
,22. Unit Cap Factor (MDC Net) 62.3 83.5 65.0
-30
- 23. Unit Cap Factor (DER Net) 60.7 81.4 63.4
- 24. Unit Forced Outage Rate 27.9 6.8 5,5 0
- 25. Forced Outage Hours 201.0 281.5 3,717.9 b N No is so DAYS
- 23. Shutdowns Sched Over Nemt 6 Months (Type,Date, Duration):
NONE Jtser gges
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-344
muumun cuunanamuunnuununmununnuzusuu Report Period JUN 1988 UNIT SHUTD0WN$ / REDUCTIONS
- QUAD CITIES 1 m muumannununummmmmmmmmaammuuavummunum No. Date Type Hours Reason Neth 2 d LER Nuaber System Component Cause & Corrective Action to Prevent Recurrence 88-7 06/04/88 F 0.0 H 5 CH XXXXXX POWER REDUCTION TAKEN TO REPAIR FEEDWATER HEATERS.
88-8 06/07/88 F 121.9 H 9 HC HTEXCH TURBINE TRIPPED / UNIT TO HOT STANDBY DUE To CONDENSER LEAKAGE. C8-9 06/13/88 F 36.8 A 9 HB PIPEXX TURBINE TRIPPED / CONDENSER LEAKAGE DISCOVERED TO BE EUE TO HOLD IN BELLOWS OF THE EXTRACTION STEAM LINE OF THE No. 1CIV. 88-10 06/14/88 F 42.3 H 2 ELECON 88-11 06/25/88 $ 0.0 H 5 ZZZZZZ REQUESTED PER CHICAGO LOAO DISPATCHER. 88-12 06/26/88 $ 0.0 H S ZZZZZZ RREQUESTED PER CHICAGO LOAD DISPATCHER. e COUMMMMMuwW QUAD CITIES 1 INCURRED 3 FORCED OUTAGES AND 3 POWER REDUCTIONS IN u
SUMMARY
N IN JUNE FOR REASONS STATED ABOVE. ac=enmannsu Tvre 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-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) FiIt (NUREG-0161)
PAGE 2-345
cc wwwwwwwpamwwmemmmmmmmmmmmmmmmmuum a QUAD CITIES 1 m c cmassenwnummmmmumsummmmmmuupummuun FACIL ITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATIOM UTILITY STATE....................ILLINDIS L ICENSEE. . . . . . . . . . . . . . . . .COMMONHEALTH EDISON COUNTY....., ............R0CK ISLAND CORPORATE ADDRESS. . . . . . . . P. O . BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEARFST POPULATION CTR.. 20 MI NE OF CONTRACTOR o MOLINE, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY.. 0CTOBER 18, 1971 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER 1ST GENER... APRIL 12, 1972 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... FEBRUARY 18, 1973 REQptATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......A. MADISON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. PCSS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-254 INTERPOOL NETWORK LICENSE & DATE ISSUANCE....DPR-29, DECEMBER ;4, 1912 PUBLIC DOCUMENT ROOM.......DIXON PU5 TIC LIBRARY 221 HENNEPIN AVENUE DIXON, ILLINDIS 61021 I4SPECTION $TATU$ IthPECTION
SUMMARY
INSPECTION ON APRIL 3 THROUGH JUNE 4 (88009s 88010)* ROUTINE, UNANNOUNCED RESIDENT INSPECTION OF OPERATIONS, MAINTENANCE, SURVEILLANCE, LER REVIEH, ROUTINE REPORTS, TEMPORARY INSTRUCTIONS, ADMINISTRATIVE CONTROLS AFFECTING QUALITY, RADIATION CONTROL, AND OUTAGES. IN THE AREAS INSPECTED, NO VIOLATIONS HERE IDENTIFIED OTHER THAM THOSE DESCRIBED IN INSPECTION REPCRTS HRITTEN BY REGION-BASED INSPECTORS. INSPECTION ON APRIL 18-29 (88-10s 88-11): A ROUTINE. ANNOUNCED INSPECTION HAS CONDUCTED AT QUAD CITIES NUCLEAR POWER STATION UNITS 1 AND 2. INCLUDED IN THIS INDEPENDENT MEASUREMENTS INSPECTION HERE SAFETY-RELATED PIPING HELEMENTS, COMPONENTS, AND SUPPnRTS SEL ECTED FROM PLANT NODIFICATION PACKAGES AND THE INSERVICE INSPECTION PL AN. SPECIFIC AREAS INSPECTED HERE SELECTED FROM THE ANTICIPATED TRANSIENT WITHOUT SCRAM (ATHS), ATMOSPHERIC CONTAINMENT ATMOSPHERIC DILUTION ( ACAD), RESIDUAL HEAT REMOVAL (RHR), FEEDHATER (FH) AND CONDENSATE SYST EMS. ALL INSPECTIONS HERE PERFORMED TO APPLICABLE CODES, STANDARDS, AND PROCEDURES. INSPECTION ON MAY 10-20 (88013; 88013): ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S RADWASTE MANAGEMENT AND RADIATION PROTECTION PROGRAMS DURING A REFUELING AND MAINTENANCE OUTAGE INCLUDING: ORGANIZATION AND MANAGEMENT CONTROLS (IP 83722?; CHANGES IN ORGANIZATION, PERSONNEL, FACILITIES, EQUIPMENT, AND PROCEDURES (IP 83729)s PL ANNING AND PREPARATION (IP 83729), TRAYNIrlG AND QUALIFICATIONS OF CONTRACTOR PERSONNEL (IP 83729); INTERNAL AND EXTERNAL EXPOSURE CONTROLS (IP 83724, 83725. AND 83729)s CONTROL (F RADIDACTIVE MATERIALS AND CONTAMINATION (IP 83726, 83729); AUDITS AND APPRAISALS (IP 83729); THE ALARA PROGRAM (IP 53728, 83729) SOLID RADHASTE (IP 84722); AND LIQUID AND GASEOUS EFFLUENTS (IP 84723 AND 84724). ALSO REVIEHED HERE PREVIOUS OPEN ITEMS (IP 92701), SPENT FUEL POOL LINER LEAKAGE, AN LER (IP 92700), AND UNDERHATER CAMERA EQUIPMENT HANDLING EVENTS (IP 83729). ONE PROCEDURAL VIOLATION (THO-PART) HAS IDENTIFIED (FAILURE TO ADHERE TO RHP PROTECTIVE CLOTHING REQUIREMENTS HHILE HANDLING MATERIAL PAGE 2-346
nummmmmmmmmmmmmmmmmmmmmmmmmmmuuuumma RePert Perled JUN 1988 IN5PECTION 5TATUS - (CONTINUED) m QUAD CITIES 1
- u n n u m m m m m m m m m m m m a ru m m m m m m m m m m m m m m m m u INSPECTION
SUMMARY
CEMOVED FROM THE SPENT FUEL POOL AND REACTOR CAVITY, AND FAILURE TO INFORM OR CONSULT THE RAD / CHEM DEPARTMENT PRIOR TO UNCOVERING CND DISASSEMBLING CONTAMINATED MATERIAL REMOVED FROM THE FUEL POOL). ALTHOUGH ONE VIOLATION HAS IDENTIFIED, THE LICENSEE'S CADI ATION PRO 1ECTION AND ALARA PROGRAMS CONTINUE TO BE GENERALLY EFFECTIVE IN PROTECTING THE HEALTH AND SAFETY OF OCCUPATIONAL HORKERS AND REDUCING PERSONNEL EXPOSURES. OVERALL, RADIOLOGICAL CONTROLS FOR THE UNIT 2 REFUELING / MAINTENANCE OUTAGE HERE GOOD. THE LICENSEE'S PROGRAMS FOR CONTROLLING SOLID RADHASTE AND LIQUID AND GASEOUS EFFLUENTS APPEAR EFFECTIVE. ENFORCEMENT
SUMMARY
TECPNICAL SPECIFICATION 6.2.8. REQUIRES THAT RADIATION CONTROL PROCEDUPES BE MAINTAINED, MADE AVAILABLE TO Att STATION PERSONNEL, AID ADHERED TO. QUAD CITIES RADIATION PROTECTION PROCEDURE ORP 100 0-1 REQUIRES EACH INDIVIDUAL TO READ, UNDERSTAND AND SIGN THE CHP AND CDMPLY HITH ITS REQUIREMENTS IN ALL RESPECTS. CONTRARY TO THE ABOVE, ON OCTOBER 25, 1987 AND MAY 17, 1988. THQ LICENSEE WORKERS FAILED TO COMPLY HITH RHP PROTECTIVE CLOTHING REQUIREMENTS WHILE HORKING ON UNDERHATER CAMERA EQUIPMENT REMOVED FROM THE FUEL POOL AND REACTOR CAVITY, RESPECTIVELY,IN THAT RHP REQUIRED FULL-FACE MASKS HERE NOT HORN. 1 HORKER HANDLING THE EQUIPMENT MAS EXTERNALLY CONTAMINATED & ANOTHER HAS BOTH EXTERNALLY & INTERNALLY CONTAINED. QUAD CITIES RAD PROTECT ~ih ' ROC. QRP 1000-1 REQ'S THAT THE RAD / CHEM DEPT BE INFORMED AND/0P CONSULTED BEFORE THE FACT SO THAT A RADIOLOGICAL EVALUATION CAN BE MADE HHEN UNCOVERING CONTAMINATED MATERIALS OR DISASSEMBLING POTENTIALLY CONTAMINATED EQUIPMENT HHERE DOSE RATES OR AIRBORNE RADI0 ACTIVITY MAY BE EXPECTED TO INCREASE SIGNIFICANTLY. CONTRARY TO THE ABOVE, ON 10-25-87, THE RAD / CHEM DEPARTMENT HAS NOT INFORMED CR C ONSULTED PRIOR TO UNCOVERING (UNBAGGING) CONTAMINATED CAMERA EQUIPMENT AND SUBSEQUENTLY DISASSEMBLING PORTIONS OF IT. TECHNICAL SPECIFICATION 6.2.B. REQUIRES THAT RADI ATION CONTROL PROCEDURES BE MAINTAINED, MADE AVAIL ABLE TO ALL STATION PERSONNEL. AND ADHERED TO. QUAD CITIES RADIATION PROTECTION PRDCEDURE QRP 100 0-1 REQUIRES EACH INDIVIDUAL TO READ, UNDERSTAND AND SIGN THE RHP AND COMPLY HITH ITS REQUIREMENTS IN ALL RESPECTS. CONTRARY TO THE ABOVE, ON OCTOBER 25, 1987 AND MAY 17, 1988, TH0 LICENSEE HORKERS FAILED TO COMPLY HITH RHP PROTECTIVE CLOTHING REQUIREME!4TS HHILE WORKING ON UNDERHATER CAMERA EQUIPMENT REMOVED FRLM THE FUEL POOL AND REACTOR CAVITY, RESPECTIVELY,IN THAT RHP REQUIRED TULL-FACE MASKS HERE NOT HORN. 1 HORKER HANDLING THE EQUIPMENT HAS EXTERNALLY CONTAMINATED 8 ANOTHER HAS BOTH EXTERNALLY & INTERNALLY CONTAINED. QUAD CITIES PAD PROTECTION PROC. QRP 1000-1 REQ'S THAT THE RAD / CHEM DEPT BE INFORMED AND/OR CONSULTED BEFORE THE FACT SO THAT A RADIOLOGICAL EVALUATION CAN BE MADE HMEN UNCOVERING CONTAMINATED MATERIALS OR DISASSEMBLING POTENTIALLY CONTAMINATED EQUIPMENT HHEPE DOSE RATES OR AIRBORNE RADI0 ACTIVITY MAY BE EXPECTED TO INCREtSE SIGNIFICANTLY. CONTRARY TO THE ABOVE, ON 10-25-87, THE RAD / CHEM DEPARTMENT HAS NOT INFORMED OR C ONSULTED PRIOR TO UMC0VERING (UNBAGGING) CONTAMINATED CAMERA EQUIPMENT AND SUBSEQUENTLY DISASSEMBLING PORTIONS OF IT. DURING AN NRC INSPECTION CONDUCTED ON MARCH 3U THROUGH MAY 2, 1988, A VIOLATION OF NRC REQUIREMENTS HAS IDENTIFIED. IN ACCORDANCE HITH THE "GENERAL STATEMENT OF P0lTCY AND PROCEDURE FOR NRC ENFORCEMENT ACTIONS," 10 CFR PART 2, APPENDIX C, THE VIOLATION IS LISTED BELOH: 10 CFR 50.72 (B)(2)(II) STATES, IN PART: "(B) NON-EMERGENCY EVENTS ....(2) FOUR-HOUR REPORTS. ...THE LICENSEE SHALL NOTIFY THE NRC AS SOON AS PRACTICAL AND IN ALL CASES, WITHIN FOUR HOURS OF THE OCCURRENCE OF ANY OF THE FOLLOHING: (II) ANY EVENT OR CONDITION THAT RESULTS IN MANUAL OR AUTOMATIC ACTUATION OF ANY ENGINEERED SAFETY FEATURE (ESF). .." CONTRARY TO THE STATED CEQUIREMENTS, ON APRIL 11, 1988, AT 2:38 PM, THE CONTROL ROOM ESSENTIAL ttEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEM, AN ENGINEERED SAFETY FEATURE, HAS ACTUATED AND HAS NOT REPORTED TO THE NRC HITHIN FOUR HOURS. o (8801 4) OTMER. ITEMS SYSTEMS AND COMPONENT PROBLEMS 8 NONE FACILITY ITEMS (PLAh5 AND PROCEDURES): NONE PAGE 2-347 e- - +- - - - - -
unummmwamummununununumwamunummunwwww Report Perled JUN 1988 IN$PECTION $TATUS - (CONTINUED) M QUAD CITIES f a MMMNNNNNNNNMMMMMMMNNMMMMMMMMMMMMMMME OTHER ITLE2 MANAGERIAL ITEMS: NONE PLANT STATUS: UNIT OPERATING AT FULL POWER, ON EGC, OR SLIGHTLY REDUCED POWER DUE TO TEMPERATURE DROUGHT CONDITIONS LAST IE SITE INSPECTION DATE: 06/15/88 0 INSPECTION REPORT NO: 88016 REPORTS FR0M LICENSEE seassasssssssssssssssssssssssan==================ss:: s=s3s====================s::: =====s: ======ssusssssssssamass===sesss======= NUMBER DATE OF DATE OF SUBJECT EVENT REP )RT SS-09 960888 063088 HIGH PRES $URE COOL ANT INJECTION SYSTEM DECLARED INOPERABLE HHEN DIL PUMP MOTOR BREAKER TORNED OFF DUE TO PERCEIVED HIGH TEMPERATURE asssssssssssssssssssssssazzassassassanss=s ssssss====ssssazzsass=s=====ssassmas=ssamassas=sss=szamassamassasazzazzssmazzassasssmas l I PAGE 2-544
O 4 M e N w O 4 Ca. I 6 I W 3 4 e M
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4
- 1. Decket s 50-265 OPCRATING STATUS muammuununamummanunnumummmuunnusseau m CUAD CITIES 2 m
- 2. Reporting Periods 06/01/88 Outage + On-line Hrs: 729.0 mammmmmmuumunumannummmmmmmmmmmmumman
- 3. Utiliff Centacts K.A. SCHMIDT (309) 654-2241 X 2147 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Theriaal Peneer (MHt): 2511 OURD CITIES 2
- 5. Nameplate Rating (Gross MHe)s 920 X 0.9 = 828
- 6. Design Electrical Rating (Not s4He): 789
- 7. Manteue Depend 41e Capacity (Gross Pede): 813
- 8. Maximun Depeadable Capacity (Not 754e): 769 _ DESISM CLEC. fWTf!NS - 798
- 9. If Changes Occur Above Since Last Report, Give Reasons: - nnx. Otroe. Dr. - 7ee sacar NONE
- 10. Prwer towel Te mich Restricted, It' Any (Not PG4e):
- 11. Reasons f or Restrictions, If Any:
NONE MONTH YEAR CUMULATIVE 1"-
- 12. Report Period Mrs 720.0 _4,367.0 148,565.0 g
- 13. Hours Reactor Critical 151.2 7.441.0 107 a98.4 14 Rx Reserve Shtchn Hrs .0 .0 2.931d _3gg g
- 15. Hrs Generator On-Line 124.0 2. 18 5.9 te3.92 M h
- 16. Unit Reserve Shichn Hrs .0 .0 7 0?.d M _m es o.,
- 17. G.ess Therm Ener (MHH) 102.850 5.256.030 222.626.597 30,829 1.700.559 71.258.333 ""
- 18. Gross Elec Ener (MHH) _g
- 19. Net Elec Ener (MHH) 25.703 1.622,726 67.174.157
- 20. Un6t Service Facter 17.2 54.6 73.9 ,,
- 21. Unit Avail Factor 17.2 54.6 74.4
- 22. Unit Cap Facter (MDC Net) 4.6 48.3 62.1
- 23. Unit Cap Facter (DER Net) 4.5 47.1 69.6 2t. Unit Forced Outage Rate .0 5.9 8.2 , ,
0 s a as a a m
- 25. Forced Outage Hours .e 150.5 5.433.7 g
- 26. Shutde ns Sched Ovec Mext 6 Months (Type,Date, Duration):
NOME JUBE 1980
- 27. If Currently Shutdeun Estimated Startup Dates N/A PAGE 2-350
nucunaccumannuunce===nmmund:sunumsnan Report Perled JUN 1988 UNIT SNUTBOMNS / REDUCTIONS m QUAD CIIIES 2 m u n u n u m u m m u n u n u n u n ta w a n a u s u u n'a u m a m m a n Me. Date G hors Reason hytbed LER Number $ystese Component Cause & Corrective Action to Prever:t Recurrence CS-5 e4/10/84 5 596.0 C 4 RC FUELXX EMD OF CYCLE NINE REFUELING OdTAGE. SS-6 86/30/88 F 0.0 A 5 IE INSTRU POWER REDUCTION DUE TO FAlt.URE OF TIP MACHINE NO.3 INDEX 9. 3 manadensuum GUAB CITIES 2 COMPLETED REFUELING OUTAGE IN JUNE AND u SupplARY a RETURNES TO POWER. SUBSEGUENTLY INCURREB 1 POWER REDUCTION.
*mazummmmann Twee Reason Mothed System & Conconent F-Forced A-Ewlp failure F-Admin 1-Manual Exhibit F & H S-Sched .4-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling N-Other 3-Aute Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report
& License Examinallen 9-Other CLER) File (NUREG-0161)
PAGE 2-351
ccesssssssssssssssssssssssssssssanse a GUAD CITIES 2 a cussssssssssssssssssssssssssssssaues rACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY % CONTRACTOR INFORMATION LOCATION UTILITY STATE................ ...ILLINDIS LICEN5EE.................COMMONHEALTH EDISON COUNTY.................. ROCK ISLA.1D CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM HEAREST POPULATION CTR.. 20 MI NE OF CONTRACTOR MOLINE, ILL ARCHITECT / ENGINEER. . . . . . .SARGENT & LUNDY TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER...GENFRAL ELECTRIC ) DATE INITIAL CRITICALITY... APRIL 26, 1972 CONSTRUCTOR.............. UNITED ENG. 8 CONSTRUCTORS DATE ELEC ENER 15T GENER. . .MAY 23, 1972 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL CPERATE.. . MARCH 10, 1973 REGULATORY INFORMATION CONDEN5ER COOLING METH0b...ONCE THRU IE REGION RESPONSIBLE......III CONDEN5ER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......A. MADISON ELECTRIC RELIALILITY LICEN5ING PROJ MANAGER.....T. ROSS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-26S INTERPOOL NETWORK EICENSE & DATE ISSUANCE....DPR-30. DECEMBER 14, 1972 PUBLIC DOCUMENT R00M.......DIXCM PUBLIC LIBRARY 221 dENNEPIN AVENUE DIXON, ILLINDIS 61021 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON APRIL 3 THROUGH JUNE 4 (88009; 88010): ROUTINE UNANNOUNCED RESIDENT INSPECTION OF OPERATIONS, MAINTENANCE. SURVEILLACCE, LER REVIEH, ROUTINE REPORTS, TEMPORARY INSTRUCTIONS, ADMINISTRATIVE CONTROLS AFFECTING QUALITY, RADI ATION CONTROL. AND OUTAGES. IN THE AREAS INSPECTED, ND VIOLATIONS HERE IDENTIFIED OTHER THAN THOSE DESCRIBED IN INSPECTION REPORTS HRITTEN ET REGION-BASED INSPECTURS. IN5PECTION ON APRIL 18-29 (88-10s 38-11): A ROUTINE, ANNOUNCED INSPECTION HAS CONDUCTTD AT QUAD CITIES NUCLEAR POWER STATION UNITS 1 AND 2. INCLUDED IN THIS INDEPENDENT MEASUREMENTS INSPECTION HERE SAFETY-REL ATED PIPING HEL DMENTS, COMPONENTS, AND SUPPORTS SELECTED FROM PL ANT PODIFICATION PACKAGES AND THE INSERVICE INSPECTION PLAN. SPECITIC AREAS INSPECTED HERE SELECTED FROM THE ANTICIPATED TRAN5IENT WITHOUT SCRAM ( ATHS), ATMO5PHERIC CONT AINMENT ATMOSPHERIC DILUTION ( ACAD), RESIDUAL HEAT REMOVAL (RHR), FEEDWATER (FH) AND CONDENSAIE SYSTEMS. ALL INSPECTIONS HERE PERFORMED TO APPLICABLE CODESc STANDARDS, AND PROCEDURES. INSPECTION ON MAY 10-20 (88013s 88013): ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE *S RADHASTE MANAGEMEMT AND RADIATION PROTECTICH PROGRAMS DURING A REFUELING AND MAINTENANCE OUTAGE INCLUDING: ORGANIZATION AND MANAGEMENT CONTROLS (TP 83722); CHANGES IN ORGANIZATION, PERSONNEL, FACILITIES, EQUIPMENT, AND PROCEDURES (IP 83729); PLANNING AND PREPARATION (IP 83729); TRAINING AND QUALIFICATIONS OF CONTRACTOR PERSONNEL (IP 83729); INTERNAL AND EXTERNAL EXPOSURE CONTROLS (IP 83724, 83725, AND 83729)s CONTROL OF RADI0 ACTIVE MATERIALS AND CONTAMINATION (IP 83726, 817291s AUDITS AND APPRAISALS (IP 83729); THE ALARA PROGRAM (IP 83728, 83729)s SOLID RADHASTE (IP 84722)3 AND LIQUID AND GASECUS EFFLUENTS (IP 84723 AND 84724). ALJO REVIEHED HERE PREVIOUS OPEN ITEMS (IP 92701), SP[NT FUEL POOL LINER LEAKAGE AN LER (IP 92700), AND UNDERHATER CAMERA EQUIPMENT HANDLING EVENTS (IP 83729). CNE PROCEDURAL VIOLATION (THO-PART) HAS IDENTIFIED (FAILURE TO ADHERE TO RHP PROTECTIVE CLOTHING REQUIREMENT 5 WHILE HANDLING MATERI AL PAGE 2-352
1._- . _ . . - - . < _ . _ . _ . . - = . , _ . . _ . _ . -. . . _ - - Report Period JUN 1988 monumannammuunnanssammanesvannamamma IN5PECTION 5TATUS - (CONTINUED) m QUAD CITIES 2 m ammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmanus INSPECTION StMMARY REMOVED CND FROM ING DI5A55EMBL THECO*,eTAMINATED SPENT FUEL POOL AND REACTOR MATERI CAVITY. AL REMOVED FROMAND THEFAILURE TO INFORM FUEL POOL ). ALTHOUGH OR CONSULT THE RAD / CHEM DEPARIMENT PRIOR TO UNCOVERING i ONE VIOLATION HAS IDENTIFIED. THE LICENSEE *5 CADI ATION PROTECTION AND AL ARA PROGRAMS CONTINUE TO BE GENERALLY FFFECTIVE IN PROTECTING THE HEALTH AND SAFETY OF (nCCbPATIONAL NOREERS AND REDUCING PERSONNEL EXPOSURES. OVERALL. PADIOLOGICAL CONTROLS FOR THE UNIT 2 REFUELING / MAINTENANCE OUTAGE HERE GOOD. ThE LICEN5EE'S PROGRAMS FOR CONTROLLING SOLID RADWASTE AND LIQUID AND GASEOUS EFFLUENTS APPEAR EFFECTIVE. , . ENFORCEMENT SUFMARY NOME 9TMER_ITTMS SYSTEM 5 AND COMP 09.* INT PROBLEMS: t:SNE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PIANT STATU5s UNIT 2 RESTATED FROM ITS RETUElIW) OUTAGE ON JUNE 24, 1988 AND IS OPERATING ROUTINELY AT POWER f SLIGHTLY REDUCED DUE TO T EMPERAT URE/ BROUGHT CONDITIONS.) LAST IE SITE INSPECTION DATE: 86/16/38
'.N5PECTION REPORT NO: 48814 PAGE z-sss
-.-isi- s--r,- w ww-,-- r-mew--,-
- -,----_r---- - - , - - e=, - - - - -- - - - =
mammannemannemensammmmmmamesamossana Report Perled JUN 1988 REPORT 5 FR0M LICENSEE m QUAD CITIES 2 a maammmmmmmmmmmmmmmmmmmmmmmmmmmmmenen EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE.EEEEEEEEEEEEEEEEEEASEEEEEEEEEEEEEEEEEEERREEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 5 88-11 0$2288 060988 UNIT TWO SCRAM HHEN MODE $ HITCH HAS MOVED CAUSED BY SWITCH POSITION UNCERTAINTY DUL TO DESIGN 88-12 052488 062088 EXISTING PIPE SUPPORTS ON LINE 2-1265-2* DO NOT MEET DESIGN REQUIREMENTS DUE TO IMPROPER ANALYSIS DURING MODIFICATION
> 88-13 052688 061788 IMPROPERLY INSTALLED SJAE SUCTIOW VALVE DUE TO INSUFFICIENT INSTRUCTION AND TESTING 88-14 042088 062288 DEVIATION FROM RAD 10ACTIV 4ASTE SOLIDIFICATION PROCESS CONTROL PRGORAM 88-15 053088 062288 UNIT 2 PARTIAL GROUP II ISOL ATION FROM EtGHW FUSE DUE TO UNKH0HN REASON 8A-16 840188 062288 UNIT TWO PARTI AL SROUP II ISOLATION FROM BLOWN FUSES DUE TO MAIN TENANCE ACTIVITY 88-1* 060738 062888 STRESSES IN MSIV AIR LINE EXCEED F5AR ALL0HABLES 88-18 060988 070788 REACTOR HATER CLEANUP SYSTEH VALVE CLO5URE DUE TO A SPURIOUS HIGH NON-REGENERATIVE HEAT EXCHANGER QUTLET TEMPERAIURE SIGNAL 88-19 C61188 062988 ENGINEERED SAFETY FEATURE ACT'IATIONS WHILE TAKING VALVE 2-1601-56 OUT OF SERVICE DUE TO PERSONNEL ERROR REEE3SEEEJEEEEEEEEEEEEEEEEEEEEEEEEBREEEEEEEEEEEEEE&..AEEEEE32EEEEEEEEEEEEEEEEEEEEEEEELEEEaEEEEEJEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE PAGE 2-354
THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-355
- 1. Docket : 50-312 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMaN N RANCHO SECO 1 M
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720.0 3MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
R. MILLER (916* 452-3211 X4477 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2772 RflNCHO SECO 1
- 5. Nameplate Rating (Gross MHe): 1070 X 0.9 = 963 C>. Design Electrical Rating (Not MWe): 918
- 7. Maximum Dependable Cipacity (Gross MHe): 917 1500
- 8. Maximum Dependable Capacity (Net MWe): 373 _ DESIGN ELEC. RATING - 918
~~~~ ' ' ' ~
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 Any:
NONE
'*0 N T H YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367.0 _115,752.0 8
'~~ ~ ~~~~~~~~~~ ~ ~ ~ ~ ~~~ ~ ~ ~
- 13. Hours Reactor Critical 720.0 1,973.3 54.538.3 ~ I" g
- 14. Rx Reserve Shtdwn Hrs .0 .0 10,647.7 O
-80 0
- 15. Hrs Generator On-Line 720.0 1.721.9 52,085.7 N 5 Q-
- 16. Unit Reserve Shtdwn Hrs .0 .0 HM
- 17. Gross Therm Ener (MHH) 843,521 1,807,445 126,03: 780 -80 500 -
- 18. Gross Elec Ener (MHH) 263,124 _ 560,307 42,088,q'
- 19. Het Elec Ener (MHH) 234,475 436,998 39,426,1 %
,- .m 100.0 39.4 45.0 e - ,-./
- 20. Unit Service Factor
- 21. Unit Avail Factor 100.0 39.4 46.0
- 20
- 22. Unit Cap Factor (MDC Net) 37.3 11.5 39.0
- 23. Unit Cap Factor (DER Net) 35.5 10.9 37.1
- 24. Unit Forced Outage Rate .0 55.4 44.1 0 , , , , , 0 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 2,143.t- 41,048.5 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JUNE 1988 P02 OUTAGE - AUGUST 5, 1988. 27 If Currcotly Shutdown Estimated Startup Dates N/A PAGE 2-356
Report Peried JbN 1S88 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM UNIT SHUTD0HNS / REDUCTICNS M RANCHO SECO 1 M MMMMMMMMMWdMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Hourr. Roasqn Method LER Number Sy9 ten Component Cause 8 Corrective Action to Provent Recurronce 5 06/29/88 F 0.0 H 5 P0HER LFVEL DROPPED FROM 45% TO 24% ON JUNE 29 AT 2311 AHEN BOTH MAIN FEEDWATER BLOCK VALVES CLOSED DUE TO ACTUATION OF THE MAIN FEED PUMP DISCHARGE LON PRESSURE SHITCHES. BOTH SHITCHES HERE REPLACED. MMMMMMMMMMM RANCHO SECO IRCURRED ONE POWER REDUCTION IN JUNE FOR REASONS M
SUMMARY
M STATED ABOVE HHILE IN THE P0HER ASCENSION TEST PROGRAM. MMMMMMMMMMM Type Reason Method System & Connonent 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
& License Examination 9-Othwr (LER7 File (NUREG-6:61)
PAGE 2-357
MNNNNNNEMMMMMMMWpWNNNMMMEMMMMMMMMMMM N RANCHO SECO 1 M MamanzumununnummmmmmxxxumummmuruxMMM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE ................... CALIFORNIA LICENSEE................. SACRAMENTO MUN. UTIL. DISTRICT COUNTY................. . SACRAMENTO CORPORATE ADDRESS....... 6201 S STREET P.O. BOX 15830 SACRAMENTO, CALIFORNIA 95813 DIST AND DIRFCTION FROM NEAREST POPULATION CTR.. 25 MI SE OF CONTRACTOR SACRAMENTO, CA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...BABCDCK 8 HILCOX DATE INITIAL CRITICALITY... SEPTEMBER 16, 1974 CGNSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER...DCTOBER 13, 1974 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCI AL OPERATE. . . . APRIL 17, 1975 REGULATORY INFORMATION CONDENSZR C0 CLING METHOD.. . COOLING TOWERS IE REGION RESPONSIBLE......V CONDENSER COOLING HATER....FOLSOM CAMAL IE RESIDENT INSPECTOR......A. DANGELO ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....G. KALMAN COUNCIL..................NESTERN SYSTEMS DOCKET NUMBER........... 50-312 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-54, AUGUST 16, 1974 PUBLIC DOCUMENT ROOM....... BUSINESS AND MUNICIPAL DEPARTMENT SACRAMENTO LIBRARY 828 I STREET SACRAMENTO, CALIFORNIA 95814 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON JANUARY 4 - MARCH 10,1988 (REPORT N' 50-312/88-02) HEADQUARTERS REPORT; TO BE REPORTED AT A LATER DATE. + INSPECTION ON MARCH 20 - APRIL 8, 1988 (REPORT NO. 50-312/88-10) AREAS INSPECTED THIS HAS A SPECIAL ENHANCED DPERATIONAL INSPECTION DURING PLANT STARTUP FOLLOHING AN EXTENDED PERIOD OF PLANT SHUTDOWN HHICH COMMENCED ON DFCEMBER 26, 1985. THE INSPECTION HAS CONDUCTED BY REGIONAL AND RESIDENT INSPECTORS FROM REGICN V AND REGION I, PERSONNEL FROM NRC HEADQUARTERS, AND CONSULTANTS FROM THE BATTELLE-PACIFIC NORTKHEST LABORATORIES, AND INCLUDED THE ARES OF PLANT OPERATION AND OPERATIONAL SUPPORT ACTIVITIES. DURING THIS INSPECTION, ONE INSPECTION PROCEDURE hAS UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLI ANCE OR DEVI ATIONS HERE IDENTIFIED. STRENGTHS HERE OBSERVED IN THE KNOWLEDGE AND PERFORMANCE OF PLANT CPERATORS, PARTICULARLY CONTROL ROOM OPERATORS, AND A GENERALLY STRONG DISCIPLIV" IN ADHERENCE TO HRITTEN PROCEDURES BY ESSENTIALLY ALL PLANT PERSDNNEL. HEAKNESSES HERE OBSERVED IN THE LARGE NUMBERS OF INTERIM AND TEMPORARY CHANGES EXISTING FOR PLANT PROCEDURES, THE ABSENCE OF PLANT MANAGERS Sl7VING AS MEMBERS OF THE PLANT REVIEW COMMITTEE, AND USE OF SHIFT SUPERVISOR EMERGENCY MAINTENANCE HORK REQUESTS.
+ INSPECTION ON EtY 3 - 31, 1988 (REPORT No. 50-312/88-1S) AREAS INSPECTED: THIS ROUTINE INSPECTION BY THE RESIDENT INSPECTORS AND IN PART BY A REGIONAL INSPECTOR, INVOLVED THE AREAS OF OPERATIONAL SAFETY VERIFICATION, ENGINEERED SAFETY FEATURES SYSTEM HALKDOHN, MAINTENANCE. SURVEILLANCE AND TESTING, REVIEH OF CONTROL ROD HORTH AND MODERATOR TEMPERATURE COEFFICIENT CALCULATIONS, AND FOLLONUP ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. PAGE 2-3S8
Report Period JUN 19I8 nunuruMuumunenuMununxmunu=muunuMMunu INSPECTION STATUS - (CONTINUED) M RANCHO SECO 1 M MMMMMMMMMMMMMMMMM(MMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON JUNE 1 - 7, 1088 (REPORT NO. 50-312/88-16) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JUNE 6 - 10, 1988 (REPORT NO. 50-312/88-17) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS, CONTROL OF RADIDACTIVE MATERIALS AND CONTAMINATION, ALARA, FACILITIES AND EQUIPMENT, AND REVIEN OF LICENSEE REPORTS. DURIRG THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: OF THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED IN ONE AREA: TECHNICAL SPECIFICATION 6.9.2.1.2, FAILURE To SUBMIT A REPORT. THE LICENSEE'S PROGRAM APPEARED ADEQUATE TO ACCOMPLISH THEIR SAFETY OBJECTIVES. THE LICENSEE'S PERFORMANCE, OVERALL, APPEARED TO BE IMPROVING.
+ INSPECTION ON JUNE 27 - JULY 1, 1988 (REPORT NO. 50-312/88-18) REPORT BEING PREPARED; TO BE REPORTED i4 EXT MONTH.
+ INSPECTION ON JUNE 13 - 17, 1988 (REPORT NO. 50-312/88-19) REPORT BEING PREPARE 3; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JUNE 17, 1988 (REPORT No. 50-312/88-20) AREAS INSPECTED: SPECIAL, UNANNOUNCED INSPECTION BY A REGIONALLY BASED INSPECTOR ON FEBRUARY TO REVIEW THE STATUS OF UNRESOLVED ITEM 50-312/88-07-01 RELATED TO A SKIN EXPOSURE OF A HORKER REPORTED BY THE LICENSEE 4, 1988. THE INSPECTION INCLUDED REVIEW OF THE SMUD LETTER, DATED JUNE 9, 1983, AND REFERENCED EVALUATION. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: OF THE AREAS INSPECTED, lHO VIOLATIONS HERE IDENTIFIED INVOLVING A FAILURE TO CONTROL LICENSED MATERIAL TO MAINTAIN THE DOSE TO THE SKIN OF A HORKER HITHIN THE REGULATORY LIMITS AND FAILURE TO PROVIDE AN INDIVIDUAL A REPORT ON HIS EXPOSURE DATA PURSUANT TO to CFR 20.409 (5). ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: PLANT IS PERFORMING VARIOUS TESTING IN CONJUNCTION HITH STEPPED INCREASES TO COMMERCIAL OPERATION. FACILITY ITEMS (PLANS AND PROCEDURES)* NONE MANAGERIAL ITEMS
- PLANT HAD BEEN SHUT DOHN SINCE DECEMBER 26, 1985. NUCLEAR REGULATORY COMMISSION APPROVAL FOR RESTART HAS OBTAINED ON MARCH 22, 1988. STARTUP COMMENCED MARCH 30, 1988.
NRC SALP BOARD MEETING NAS HELD ON AUGUST 12, 1986. PAGE 2-359
MMMMMMkMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 INSPECTION STATUS - (CONTINUED) M RANCHO SECO 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS PLANT STATUS: THE PLANT IS CURRENTLY PERFORMING A GRADUAL APPROACH TO FULL POWER TEST PROGRAM. A TURBINE TRIP FROM APPROXIMATELY 25 PERCENT P0HER HAS PERFORMED ON MAY 4, 1988. PLANT IS CURRENTLY AT A 40% POWER PLATEAU. LAST IE SITE INSPECTION DATE: 06/27 - 07/01/88+ INSPECTION REPORT NO: 50-312/88-18+ REPORTS FR0M LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-07-LO 04-28-88 05-26-88 TSLCO 3.7.2.H VIOL - INADEQ SURVEILLANCE RESULTING IN A BATTERY CHARGER INOPERABILITY 88-08-LO 05-04-88 06-01-88 RX TRIP DUE TO HI RCS PRESSURE
==================================================================================================================================
PAGE 2-360
THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-361
- 1. Docket 50-458 0pERATING STATUS wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww w RIVER BEND 1 x
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720.0 wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
- 3. Utility
Contact:
R. H. MARTIN (504) 635-6094 X4836 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2894 M6 MD1
- 5. Nameplate Rating (Gross MWe): 2894
- 6. Design Electrical Rating (Not MWe): 936
- 7. Maximum Dependable Capacity (Gross MWe): 936 1500 .
- 8. Maximum Dependable Capacity (Not MNo): 936 DCSIGN ElEC. RATING - 936
....r1RX. DEPDO. CRP. - 936 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
NOME 1000 - ROC W BC rvrvrnrn tscot OPTIrWL CapCITIONS MONTH YEAR CUMULATIVE -100 8
- 12. Report Period Hrs 720.0 4,367.0 22,583.0
[ y =
- 13. Hours Reactor Critical 720.0 4,199.7 15,913.8 J h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 Q _gg
- 15. Hrs Generator On-Line 7?0.0 4,142.3 14,674.1 W (3 E b
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 g 2,038,151 11.576,292 37,046,176 W
* - 60
- 17. Gross Therm Ener (MHH) 500 -
- 18. Gross Elec Ener (MHH) 700,521 3,996,899 12,617,773
- 19. Het Elec Ener (MHH) 656,441 3,747,933 11,773,138 _ go
- 20. Unit Service Faccor 100.0 94.9 65.0
- 21. Unit Avail Factor 100.0 94.9 65.0
-20
- 22. Unit Cap Factor (MDC Net) 97.4 91.7 55.7
- 23. Unit Cap Factor (DER Net) 97.4 91.7 55.7
- 24. Unit Forced Outage Rate .0 4.5. 11.9 0 , , , , , O O 5 10 15 20 25 30
- 25. Forced Outage Hours .0 193.5 1,991.0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JUDE 1988 NOME
- 27. If Currently Shutdown Estimated Startup Date: N/A rage 2-362
Report Period JUN 1988 MMMMMMMMMMMMMMMMM KUMMMMMMMMMMMMMMMM' UNIT SHUTDCHNS / REDUCTIONS M RIVE 2 PEND 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMJMMM No. Dite__ Type Hours Reason LER Number System Component Cause 8 Corrective Action to Prevent Recurrence 88-10 06/03/84 S '0.0 A 5 REDUCED POWER TO 55% TO REPAIR CONDEhsER TUBE LEAKS. MMMMMMMMMMM RIVER BEND 1 INCURRED 1 POWER REDUCTION IN JUNE FOR REASONS M
SUMMARY
M STATED ABOVE. NKMMMMMMMMM lvpe Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H G-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 2-363
NuMWMMMMMMWNNMMWNMMMMMMMMMMMMMMMMMMM N RIVER BEND 1
- nunxmunununxxxxxummunxwxmumumwnnM*ww FACILITY DATA Report Period JUN 1988 FACILITY DESCLIPTION VTILITY 8 CONTRACTOR INFORMATION LOCATION- UTILITY STATE.................... LOUISIANA LICENSEE... ............. GULF STATES UTILITIES COUNTY................... HEST FELICIANA CORPORATE ADDRESS.. .....P.O. BOX 2951 BEAUMONT, LOUISIANA 77704 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 24 MI NNH OF CONTRACTOR BATON ROUGE, L A ARCHITECT / ENGINEER....... STONE & HEBSTER 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, 1966 REGULATORY INFORMATION CONDENSER COOLING METHOD...MDCT IE REGION RESPONSIBLE......IV CONDENSER COOLING HALER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......D. CHAMBERLAIN ELEClRIC RELIABILITY LICENSING PROJ MANAGER.....H. PAULSON COUNCIL................. 50UTHHEST POWER POOL 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 70803 INSPECTION STATUS INSPECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION L ENFORCEMENT
SUMMARY
NONE OTHER ITEMS 2 ""SYSTEMS AND COMPONENT PROBLEMS INFO. NOT SUPPLIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES): INFO. NOT SUPPLIED BY REGION "! MANAGERIAL ITEMSn. INFO..NOT SUPPLIED MY REGION PAGE 2-364
Report Period JUN 198E MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
' INSPECTION STATUS - (CONTINUED) M RIVER BEND 1 m MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM 1
PLANT STATUS 8 INFO. NOT SUPPLIED BY REGION , LAST IE SITE INSPECTION DATE8 INFO. NOT SUPPLIED BY REGION INSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION i R E P O R.T S FR0M LICENSEE +
=================================================================================================================================ss 9
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT , INFO. NOT SUPPLIED BY. REGION 4 x======================================================================================================s============ ============= I b t PAGE 2-36S
)
- 1. Docket 50-261 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M ROBTNSON 2 M
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720.0 MMMMMMMMMMMMMMuMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
V.E. FRAZIER (803) 385-4524 X 1220 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2300 ROBINSON 2
- 5. Nameplate Rating (Gross MWe): 854 X 0.9 = 769
- 6. 1% sign Electrical Rating (Not MWe): 700
- 7. Maximum Dependable capacity (Gross MWe): _ 700 1500
- 8. Maximum Dependable Capacity (Not MHe): 665 - DESIGN E1EO. RRTING - 700
~~~~~ ' ~ '
- 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 720.0 4,367.0 151,877.0
- 13. Hours Reactor Critical 720.0 3.204.7 108,733.9 h
- 14. Rx Reserve Shtd6an Mrs .0 .0 3,159.6 G3 O rec oss se rwernrn tsept crrtres. concittons
- 15. Hrs Generator On-Line 710.9 3,147.7 105,172.0
_._ _.. - .. . ... .... -100
- 16. Unit Reserve Shtdhan Hrs .0 .0 23.2
- 17. Gross Therm Ener (MHH) 1,180,391 5,026,958 213,179,519 -oo 500-
- 18. Cross Elec Ener (MHH) 366,699 1,606,875 68,990,212 344,577 1,504,022 65,181,951
-oo
- 19. Het Elec Ener (MHH) - -
- 20. Unit Service Factor 98.7 72.1 69.9
- 40
- 21. Unit Avail Factor 98.7 72.1 69.9
- 22. Unit Cap Factor (MDC Net) 72.0 51.8 64.5 _3
- 23. Unit Cap Factor (DER Net) 68.4 49.2 61.3
- 24. Unit Forced Outage Rate .0 27.8 13.9 o , , , , , o O 5 10 15 20 25 30
- 25. Forced Outage Hours .0 1,209.5 11,412.0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
Jupe 1988 REFUEL /MAINT - NOVEMBER 12, 1988 - 49 DAY DURATION.
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-366
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1982 UNIT SHUTD0NNS / REDUCTIONS M ROBINSON 2 M MMMMMMMMMMMMNA>MMMMMMMMMMMMMMMMWMMMM No. Date Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 0601 06/19/88 5 9.1 8 1 HA INSTRU THE UNIT HAS TAKEN OFF-LINE AND MAINTAINED AT ZERO PONER TO PERFORM TURBINE REDUNDANT OVERSPEED TRIP SYSTEM (TROTS) TESTING. TROTS TESTING HAS COMPLETED, AND THE UNIT RETURNED TO SERVICE. MMMMMMMMMMM ROBINSON 2 REMOVED THE ADMINISTRATIVE POWER RESTRICTION ON N
SUMMARY
M 6/20/88. SUBSEQUENTLY INCURRED 1 SCUEDULED OUTAGE IN MMMMMMMMMMM JUNE FOR REASONS STATED ABOVE. 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-Drerator Training 5-Roduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-367
KNMMMMMMMNNNNMMMMMMMMNNM4MMMMMMMMMMM N ROBINSON 2 M unnunnuunununununnununummmunuxxuumum FACILITY DATA. Report Period JUN 1988-FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... SOUTH CAROLINA LICENSEE................. CAROLINA POWER & LIGHT COUNTY...................DARLINGTON CORPORATE ADDRESS. . . . . . . 411 FAYETTEVILLE STREET RALEIGH, te0RTH CAROLINA 27601 DIST AND DIRECTION FROM > NEAREST POPULATION CTR.. 5 MI NW OF CONTRACTOR ' HARTSVILLE, SC ARCHITECT / ENGINEER.......EBASCO TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... SEPTEMBER 20, 1970 CONSTRUCTOR..............EBASCO TURBINE SUPPLIER.........HESTINGHOUSE DATE ELEC ENER 1ST GENER... SEPTEMBER 26, 1970 DATE COMMERCIAL OPERATE.... MARCH 7, 1971 REGULATORY INFORMATION CONDENSER COOLING METHOD... RECIRCULATION IE REGION RESPONSIBLE......II CONDENSER COOLING HATER. . . . ROBINSON IMPOUNDMENT IE RESIDENT INSPECTOR......P. KRUG ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. LO DOCKET NUMBER........... 50-261 COUNCIL.................. SOUTHEASTERN ELECTRIC RELIABILITY. COUNCIL LICENSE & DATE ISSUANCE....DPR-25, SEPTEMBER 23, 1970 1 PUBLIC DOCUMENT ROOM.......HARTSVILLE MEMORIAL LIBRARY 220 N. FIFTH ST. HARTSVILLE, SOUTH CAROLINA 29550 INSPECTION 5TATUS INSPECTION
SUMMARY
+ INSPECTION MAY 11 - JUNE 9 (88-10): THIS ROUTINE, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF OPERATIONAL SAFETY VER CICATION, PHYSICAL PROTECTION, SURVEILLANCE OBSERVATION. MAINTENANCE OBSERVATION, ONSITE FOLLONUP OF EVENTS AT OPERATING POWER REAuf0RS, ONSITE REVIEH COMMITTEE, PREPARATION FOR REFUELING, AND ORGANIZATION AND ADMINISTRATION. ONE VIOLATION HAS IDENTIFIED:
FAILURE TO IMPLEMENT AN ADEQUATE SURVEILL ANCE PRDCEDURE' TO YEST TROTS IN ACCORDANCE WITH TS 4.1.1. INSPECTION MAY 23-24 (88-1132 THIS ROUTINE, UNANN01NCED INSPECTION ENTAILED THE REVItH OF PROCEDURES, RECCRDS, AND OPERATIONS FOR IN THE AddAS INSPECTED, VIOLATIONS THE USE, CONTROL AND ACCOUNTABILITY OF SPECIAL NUCLEAR MATERIAL FOSSESSED UNDER NRC LICENSE. OR DEVIATIONS HERE-NOT IDENTIFIED.
-THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF QUALITY ASSURANCE / QUALITY CONTROL (QA/QC)
INSPECTION JUNE 7-10 (88-13): CONTROLS AND HORK ACTIVITIES FOR THE DRY SPENT FUEL STORAGE FACILITY, SEISMIC MONITORING PROGRAM AND FOLLOHUP DN PREVIOUSLY IDENTIFIED INSPECTION ITEMS. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. ENFORCEMENT
SUMMARY
CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION V, ACTIVITIES AFFECTING QUALITY HERE NOT ACCOMPLISHED IN ACCORDANCE HITH INSTRUCTIONS APPROPRIATE TO THE CIRCUMSTANCE IN THAT HORK REQUEST (H/R) 87-AMMY1 DID NOT INCLUDE APPROPRIATE QUANTITATIV PAGE 2-368
Report Period JUN 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION STATUS - (CONTINUED) M ROBINSON 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
/CCEPTANCE CRITERIA, RESULTING IN, AFTER COMPLETION OF N/R 87-AMMY1, SPRING HANGER 339 BEING FOUND WITH ONLY 3 ANCHOR BOLTS INSTALLED IN ITS ANCHOR PLATE.
(8800 4) CONTRARY TO TS 6.5.1.1.1.E, EMERGENCY PL AN IMPLEMENTING PROCEDURE PEP-101 NAS NOT PROPERLY IMPLEMENTED IN THAT ON APRIL 30, 1988, THE RCS LEAK RATE EXCEEDED 10 GPM AT 12:10 P.M.; BUT AN UNUSUAL EVENT HAS NOT DECLARED UNTIL 6:10 P.M. (8800 5) OTHER ITEMS SYSTEMS AND C0i4PONENT PROBLEMS:
+ NONE.
FACILITY ITEMS (PLA9S AND PRDCEDURES): NONE. MANAGERIAL ITEMS: NOME. PLANT STATUS:
+ NONE.
LAST IE SITE INSPECTION DATE: JULY 22, 1988 + INSPECTION REPORT NO: 50-261/88-19 + REPORTS F R 0 M- LICENSEE
==========================================a=======================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 38-011 05/12/88 06/11/88 AUTOMATIC REACTOR TRIP DUE TO TURBINE TRIP FROM TURBINE OVERSPEED PROTECTION. 88-013 05/16/88 06/15/88 SURVEILL ANCE TEST EXCEEDED TECHNICAL SPECIFICATION TEST INTERVAL.
======================================================a=====================================================================r=====
PAGE 2-369
- 1. Docket 50-272 0PEQATING STATUS M u M M M M M M M u u m M M M M u m M L .mu u nm:2 n:mu u n u M SALEM 1 M
- 2. Reporting Period 06/01/88 Outage + On-line Hrs: 720.0 unuwwwwwwwwxxxxxwwunnunuxmuxuuunnunu
- 3. Utility
Contact:
BRYAN H. GORMAN (609) 339-3400 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 SALEM 1
- 5. Nameplate Rating (Gross MHe): 1500 X 0.9 = 1170
- 6. Design Electrical Rating (Net MHe): 1115
- 7. Maximum Dependable Capacity (Gross MWe): 1149 gg
- 8. Maximum Dependable Capacity (Het MHe): 1106 _ OCSIGN ELEO. fUlTING - 1115
~~~~ * * ~
- 9. If Changes Occur Above Since Last Report, Give Reasons NONE
- 10. Powe- Level To Which Restricted, If Any (Not MHc) 90C CRM BC rnmm UDEDt OPTIfvL CWWITIONS
- 11. Reasons for Restrictions, If Any: . ...-
-200
__ 7 - -- ; IUU ~ MONTH YEAR CUMULATIVE 4,367.0 96,456.0
- 12. Report Period Hrs 720.0 8 ~"
- 13. Hours Reactor Critical 720.0 2,688.3 60,383.4
- 14. Rx Re weve Shtdwn Hrs .0 .0 3,088.4
- 15. Hrs Generator On-Lir.e 720.0 2,605.2 58,396.8
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
-so a6
- 17. Gross Therm Ener (tC4H) 2,445,290 8,751,180 181.222,393
~
- 18. Gross Elec Ener (MHH) 818,230 2.938,960 60,131,248
- 19. Het Elec Ener (MHH) 785,534 2,795,692 57,192,401
- 20. Unit Service Factor 100.0 59.7 60.5
- 21. Unit Avail Factor 100.0 59.7 60.5
- 22. Unit Cap Factor (MDC Net) 98.6 57.9 53.6
- 23. Unit Cap Factor (DER Net) 97.8 57.4 53.2
- 24. Unit Forced Outage Rate .0 1.4 24.8 a , , , , , a O 5 10 15 20 25 30
- 25. Forced Outage Hours .0 38.2 19,498.0 DFlYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE JUNE 1980
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-370 l
l 1
MMMMMMMMKKMMMENMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 UNIT SHUTD0WNS / REDUC 7 IONS M SALEM 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date E Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 0106 06/26/88 F 0.0 A 5 EA HOPE CREEK POWER FEED TO CIRCULATORS. A 1 nXMMMMMMMMM SALEM 1 INCURRED 1 P0HER REDUCTION IN JUNE FOR REASONS STATED ABOVE. m StfMMARY M MMMM)tMMMMMM Type Reason Method System & Component
' F-Forced A-Equip Failure F-Admin 1-Manual Exhibi t 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 2-371 _ - - - - - -.-a- --- -_ _- _ a___ - .
NMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMXMMMM n SALEM 1 M mamMMMMMMMMMMMMMMMWMMMMMMMMMMMMMMMMM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE............ .......NEW JERSEY LICENSEE... ... ........PUBLIC SERVICE ELECTRIC & GAS COUNTY...................SALCM CORPORATE ADDRESS..... . 80 PARK PLACE NEHARK, NEH JERSEY 07101 DIST AND DIRECTION FROM NEAREST POPULATION C1R.. 20 MI S UF CONTRACTOR HILMINGTON, DEL ARCHITECT / ENGINEER.......PUBLIC SERVICES & OAS 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 TU51BINE SUPPLIER. . . . . . . . .HESTINGHOUSE DATE COMMERCIAL OPERATE.... JUNE 50, 1977 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU I E REGION RESPONSIBL E. . . . . . I ,' CONDENSER COOLING HATER....DELAHARE RIVER IE RESIDENT INSPECTOR......T. LINVILLC ELECTRIC RELIABILITY LICENSING PROJ HANAGER.....D. FISCHER COUNCIL..................MID-ATLANTIC DOCKET NUMBER.... ...... 50-272 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-70, DECEMBER 1, 1976 PUBLIC DOCUMENT ROOM....... SALEM FREE PUBLIC LIBRARY 112 WEST BROADHAY SALEM, NEN JERSEY 08079 INSPECTION STATU$ 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 2-572
ununununxmunuunummunuuuuuuuuuummmmun Report Period JUN 1988 INSPECTION STATUS - (CONTINUED) M SALEM 1 M MMMMMMMMMMAMMMMMMMMMMMMMMMMMMMMMMNMM OTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: N3 INPUT PROVIDED. REPORTS FR0M L ICENSEE
====================================================================n=============================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT _ _ _ _ _ _ - - - = - -______._ ____________ ---____________________________________________________.___________ NO INPUT PROVIDED.
===============================================================================================================3==================
e 1 I PAGE 2-373 l l
- 1. Docket 50-311 0PERATING STATUS MMMMMMMMMMMMMMMMMMMx*MMMMMMMMMMMMMMM M SALEM 2 M
- 2. Reporting Period: _06/01/88 Outage + On-line Hrs: 720.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts BRYAN H. GORMAN (609) 339-3400 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3011 SRLEM 2
- 5. Nameplate Rating (Gross MWe): 1162
- 6. Design Electrical Rating (Not MWe): 1115
- 7. Maximum Dependable Capacity (Gross MHe): 1149 1500
, 8. Maximum Dependable Capaci ty (Not 194e): 1106 - DCSION DIO. RRTING - 1115
' " ~ ~
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Not MHe): g,,
- 11. Reasons for Restrictions, If Any --
-- - --- -------------------- -100 NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4, W7. 0 58,872.0 0
- 13. Hours Reactor Critical 679.2 4,244.7 36,622.8
- 14. Rx Reserve Sht&n Hrs .0 .0 3,533.6
- 15. Mrs Generator On-Line 667.9 4,199.0 35,496.1 M r
- 10. Unit Reserve Sht&n Hrs .0 .0 .0
-so @
A
- 17. Gross Therm Ener (MHH) 2,170.375 14,064,007 110,829,736 500-
- 18. Gross Elec Ener (MHH) 711,750 4,679,310 36,308,780
- 4a
- 19. Net Elec Ener (MHH) 680,317 4,487,465 34,506,933
- 20. Unit Service Factor 92.8 96.2 60.3
- 21. Unit Avail Factor 92.8 96.2 60.3 , ,
,22. Unit Cap Factor (MDC Net) 85.4 92.9 53.0
- 23. Unit Cap Factor (DER Net) 84.7 92.2 52.6
- 24. Unit Forced Outage Rate 7.2 3.8 30.6 0 , , , , , o 0 5 to 15 20 25 30
- 25. Forced Outage Hours 52.1 168.0 15,685.9 DRYS
,20. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)*
REFUELING - 9/2/88 - 52 DAY DURATION. M 1980
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-374
MMMMMXKHMMMMMMMMU%MMMMMMMMMEKKMMMMMM Report Period JUN 1783 UhIT SHUTD0WNS / REDUCTIONS N SALEM 2 m MMMMMMMMMMMMMMMMMMMMMMMMMMMEMMMMMMMM No. Date Typi Nours Nea5on LER Number System Component Cause & Corrective Action to Prevent Recurrence 0129 06/16/88 F 0.0 A 5 EA 13KV LINE HOPE CREEK FEED. 0130 06/17/88 F 0.0 A -5 EA CIRCULATING HATER PUMPS 13KV FEED FROM HOPE CREEK. 0131 06/17/88 F 0.0 A 5 EA CIRCULATING HATER PUMPS 13KV FEED FROM HOPE CREEK. 0137 06/22/88 F 48.8 A 3 EB 'C' VITAL BUS 0147 06/29/88 F 3.3 A 3 HA TURB CONTROL SHUTDONN LH 24 GOV VLV. 0149 06/29/88 F 0.0 A 5 RC NUCLEAR FUEL LIMITS NEUTRON FLUX. 0150 06/30/88 F 0.0 A 5 RC NUCLEAR FUEL LIMITS NEUTRON FLUX. cn:MMMMMMMX SALEM 2 INCURRED 2 FORCED OUTAGES AND 5 PDHER REDUCTIONS IN n
SUMMARY
M JUNE FOR REASONS STATED ABOVE. EMIMMMMMMMM Type 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 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 2-375
muunnumununummummmuMummuuwunuwwummun a SALEM 2 m muunnummmmwmummmmwnunununununuwunwww F A C I L I T..Y DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY & 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 $ OF CONTRACTOR
, HILMINGTON, DEL ARCHITECT / ENGINEER.......PUBLIC SERVICES & GAS CO.
TYPE OF REACTOR . . . . . . . . . . . .PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 8, 1980 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE EL EC ENER IST GENER. . . JUNE 3,1981 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCI AL OPERATE. . . 0CTOBER 13, 1981 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....DELAHARE RIVER IE RESIDENT INSPECTOR......T. LINVILLE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. FISCHER COUNCIL..................MID-ATLANTIC DOCKET NtiMBER........... 50-311 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-75, MAY 20, 1981 PUBLIC DOCLMENT ROOM....... SALEM FREE PUBLIC LIBRARY 112 NEST BROADHAY SALEM, NEN JERSEY 08079 IN$PECTION $TATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES)2 NO INPUT PROVIDED. PAGE 2-376
n . . _ - _ _ _ - - _ _ . . .- - . . . . - _ . . ~. - MMMMMMMMMMMMMMMMMhMMMMMMMMMMMMMMMMMM Report Period JUN 1985 .I N $ P E C T'I O N
'STATd5 - (CONTINUED)
M SALEM 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: i NO INPUT PROVIDED. LAST IE SITE INSPECTION DATES NO INPUT PROVIDED. 1 INSPECTION REPORT NO: NO INPUT PROVIDED. 4 REP 0RTS FR0M LICENSEE
=================== sam ========================================================w:==================================================
NUMBER- DATE OF DATE OF SUBJECT EVENT REPORT
=- ____-_ __
NO INPUT PROVIDED. 383=B==383E=E==E==3355==E=E==ERE==S=EE3==3=====3=8:==S====EE2:===z====sa3=====E====E=====E=========3============================== k 8
, e i
PAGE 2-377 4
)
f.
. - - . . . , . .. . m. . ~_ .- . , _- , . _ - , - - - _ , _ . . , -
- 1. Dock et r 50-206 0P E R A T I t1 G STATUS manununuwwxummuummuununummunwwummuwm M SAN ONOFRE 1 *
- 2. Reporting Periods 06/01/88 Outage + On-line Hrs: 720,0 www*MummMMMMM*umunuununummmmmwwwnumm
- 3. Utility Contact, E. R. S_LACOR (714) 368-6223 AVERAGE DAILY PONER LEVEL (MHe) PLOT 4 Licensed Thermal Power (MHt): 1347 SRN ONOFRE 1
- 5. Naa*P l ate Rating (Gross MHe) 500 x 0.9 = 450
- 6. Design Electrical Rating (Not MHe): 4 36
- 7. F1aximum Dependable Capacity (Gross MHe): 456 1500
- 8. Maximum Dependable Capacity (Not MHe)1 436 D# *
~
... f1RX. OErfM). Cr. - 436 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons NONE
- 10. Power Level To Which Restcleted, If Any (Not MHe): 390
- 11. Reasons for Restrictions, If Any8 SEL F IMPOSED .TD CUNT ROL S.G. TUsE CORROSTON.
1000-MONTH YEAR CUMULATIVE
- 12. Report Perivd tw s 720.0 4,367.0 184,471 3 h
- 13. Hours Reactor Critical .0 1,068.7 107,540.1
- 14. Rx Reserve Shtown Hrs .0 .0 .0 D
- 15. Hrs Generator on-Line .0 1,063.1 _1_Q3,493.5 9
- 16. Unit Reserve St*tdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 0 1,304,993 130,434,853 500-
- 18. Gross Elec Ener CMHH) 0 430,200 44,107.926 NO NET POWER OUTPUT THIS MONTH -100
- 19. Net Elec Ener (MHH) -1,468 398,683 41,641,948
-80 1
- 20. Unit Service Factor .0 24.3 56.1 1
-e0
- 21. Unit Avail Factor .0 24.3 56.1
-40
- 22. Unit Cap Factor (MDC Net) .0 20.9 51.8
-20 23 Unit Cap Factor ( DER l'at ) .0 20.9 51.8
- 24. Unit Forced Cutage Rate .0 .0 19.9 0 . . . . . O O 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 13,140.4 DAYS
- 26. Shutdowns Sched Over Next 6 F1onths (Type,Date, Duration)
JUDE 1988 NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-378
unnun==ununtuudunuxunzumutunu=nununu Report Period JUN 1988 UNIT SHUTD0WN$ / RE3UCIIONS M SAN.ONOFRE 1 m munummmuununununummuunummuunummupuww No. Date . Type Hours Reasin Method LER Number System Component Cause 8 Corrective Action to Prevent Recurrence 118 05/28/88 5 720.0 H 4 88-001 BA ISV MID-CYCLE MAINTENANCE OUTAGE EXTENDED TO UPGRADE CERTAIN COMPONENTS IN ORDER TO MEET 10CFR 50.49 REQUIREMEHTS. s muununununu SAN DNOFRE 1 REMAINED SHUTDOHN DURING JuhE DUE TO EXTENSION OF n
SUMMARY
X MID-CYCLE MAINTENANCE OUTAGE AS DISCUSSED ABOVE. CZMuMMMMMMM MetFsd System 8 Component Tvoe 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 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 2-379
CCMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN u SAN ONOFRE 1 N nCNNNNNNNNNNNNNNNNNNNNNNNNNNNNENNNNM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIFORNIA LICENSEE. ....... .. .. SOUTHERN CALIFORNIA EDISON COUNTY.. ...... ..... .. SAN DIEGO CORPORATE ADDRESS...... .2244 HALNUT GROVE AVENUE ROSEMEAD, CALIFORNIA 91770 DIST AND DIRECTION FROM HEAREST POPULATION CTR...S MI S OF CONTRACTOR SAN CLEMENTE, CA ARCHITECT / ENGINEER. .BECHTEL TYPE OF REACTOR..... ......PHR NUC STEAM SYS SUPPLIER. .NESTINGHOUSE a DATE INITIAL CRITICALITY... JUNE 14, 1967 CONSTRUCTOR..... ... . ..BECHTEL DATE ELEC ENER 1ST GENER... JULY 16, 1967 TURBINE SUPPLIER. .... .NESTINGHOUSE DATE COMMERCIAL OPERATE.... JANUARY 1, 1968 _ REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE.. . .V CONDENSER COOLING HATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR. . .R. HUEY ELECTRIC RELIABILITY LICENSING PROJ MANAGER... .C. TRAMMELL COUNCIL.. ........ . .. .HESTERN SYSTEMS DOCKET NUMBER. . .. .. 50-206 COORDINATING COUNCIL LICENSE 8 DATE ISSUANCE. ..DPR-13, MARCH 27, 1967 PUBLIC DOCUMENT ROOM. .. .. UNIVERSITY OF CALIFORNIA GENERAL LIBRARY IRVINE, CA. 92713 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON APRIL 10 - MAY 21, 1988 (REPORT NO. 50-206/88-13) AREAS INSPECTED: ROUTINE, RESIDENT INSPECTION OF UNIT 1 OPERATIONS PROGRAM INCLUDING THE FOLLOWING AREAS OPERATIONAL SAFETY VERIFICATION, EVALUATION OF PLANT TRIPS AND EVENTS, MONTHLY SURVEILLANCE ACTIVITIES, MONTHLY MAINTENANCE ACTIVITIES, REFU5 LING ACTIVITIES, INDEPENDENT INSPECTION, LICENSEE EVENT REPORTS REVIEH, AND FOLLOHUP OF PREVIOUSLY IDENTIFIED ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: THE INSPECTORS NOTED SEVERAL EXAMPLES THAT INDICATED A NEED FOR IMPROVED OPERATOR AWARENESS AND ATTENTION TO DETAIL; THE INSrECTORS NOTED PROGRAMMATIC HEAKNESSES IN THE CONDUCT OF HYDROSTATIC TESTING; THE INSPECTORS NOTED AN EXAMPLE OF POOR HORK PRACTICE; AND THE INSPECTORS NOTED A HEAKNESS IN CONTROLLING THE STATUS OF CONTAINMENT PENETRATIONS. THE INSPECTORS IDENTIFIED THAT REFRIGERANT LEVELS HERE NOT BEING MONITORED ROUTINELY, AND APPROPRIATE ACCEPTANCE CRITERIA HAD KOT BEEN ESTABLISHED TO ENSURE CPERABILITY OF THE EMERGENCY CHILLERS.
+ INSPECTION ON MAY 16 - 20, 1988 (REPORT NO. 50-206/88-14) AREAS INSPECTED: SECURITY PLAN AND IMPLEMENTING PROCEDURES; MANAGEMENT EFFECTIVENESS-SECURITY PROGRAM; SECURITY ORGANIZATION; SECURITY PROGRAM AUDIT; RECORDS AND REPORTS; LOCKS, KEYS AND COMBINATIONS; PHYSICAL BARRIERS-VITAL AREAS; LIGHTING; ACCESS CONTROL-PERSONNEL; ACCESS CONTROL-PACKAGES; ACCESS CONTROL-VEHICLES:
ALARM STATIONS; COMMUNICATIONS; PERSONNEL TRAINING AND QUALIFICATION PLAN; SECURITY EVENT FOLLOH-UP; FOLLOH-UP ITEMS FROM PREVIOUS SECURITY INSPECTIONS; FOLLOH-UP INFORMATION NOTICE NUMBER 87--64 AND INDEPENDENT INSPECTION EFFORT. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. CESULTS NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. PAGE 2-380
t MMMMMMMMMMMMWMMMMMMMMMMMMMhMMMrMMMMM. Report Period JUN 1982 IN$PECTION STATUS - (CONTINUED) M SAN ONOFRE 1 M 4 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
+ INSPECTION ON MAY 16 - 20, 1988 (REPORT NO. 50-206/88-15) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF PLANT HATER CHEMISTRY CONTROL AND CHEMICAL ANALYSIS, RADI0 CHEMICAL ANALYSIS, POST-ACCIDENT SAMPLING, QUALITY ASSURANCE OF PLANT CHEMISTRY ACTIVITIES, AND FOLLOHLP OF UNRESOLVED AND GPEN ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. WITHIN THE SCOPE OF THE INSPECTION, THE LICENSEE'S PROGRAM IN THE AREAS OF CHEMISTRY AND RADI0 CHEMICAL ANALYSIS APPEARED ADEQUATE TO FULFILL ITS SAFETY FUNCTION. AN IMPROVING TREND HAS NOTED IN THE RESULTS OF RADIOLOGICAL CONFIRMATORY MEASUREMENTS. ONE FOLiCHUP ITEM HAS IDENTIFIED REGARDING THE ABSENCE OF CORRECTION FACTORS TO ACCOUNT FOR RADIDACTIVE DECAY ON PARTICULA"E AND IODINE SAMPLING MEDIA DURING SAMPLING OF AIR AND GASEOUS EFFLUENT.
+ INS *ECTION ON MAY 22 - JUNE 18, 1988 (REPORT NO. 50-206/88-16) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JULY 25 - 29, 1988 (REPORT No. 50-206/88-17) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MAY 2 - JUNE 9, 1988 (REPORT NO. 50-206/88-18) AREAS INSPECTED: THIS HAS A SPECIAL, UNANNOUNCED INSPECTION OF LICENSEE ACTION ON ITEMS OF NON-COMPLIANCE; UNRESOLVED AND OPEN ITEMSs IN-OFFICE REVIEW OF PERIODIC AND SPECI AL REPORTSs AND ALLEGATION FOLLOH-UPJ UNIT 1 - MAINTAINING EXPOSURES ALARAs AND THE INSPECTION INCLUDED TOURS OF THE LICENSEE'S FACILITIES.
DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTSr NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PRG8LEMS: ON FEBRUARY 25, 1988, SOUTHERN CALIFORNIA FDISON IDENTIFIED TO THE NRC THAT THEY HAD IDENTIFIED SOME ENVIRONMENTAL QUALIFICATION (ES) PROBLEMS HITH VARIOUS COMPONENTS. THESE COMPONENTS HERE PRIMARILY SOLENOID VALVES IN THE AUXILIARY FEEDWATER, CHEMICAL AND VOLUME CONTROL, SAFETY INJECTION, AND CONTAINMENT ISOLATION SYSTEMS. IN A POSTULATED HARSH ENVIRONMENT, THESE COMPONENTS COULD BECOME INOPERABLE OR CAUSE SECONDARY ELECTRICAL PROBLEMS. THE LICENSEE IDENTIFIED THAT THESE DEFICIENCIES HOULD BE CORRECTED
.o PRIOR TO STARTUP OR JUSTIFICATION HOULD BE PROVIDED FOR CONTINUED OPEP.ATION.
DURING THE OUTAGE, THE LICENSEE ALSO IDENTIFIED THAT THE CALC?JLATED LOADS ON THE 81 AND 82 DIESEi GENERATORS EXCEED THEIR DESIGN CAPACITY. THE LICENSEE IDENTIFIED THAT THEY NOULD RESOLVE THIS DISCREPANCY PRIOR TO STARTUP. FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: PAGE 2-381
Report Period JUN 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMhMMMMMMMM INSPECT'ON 5TATUS - (CONTINUED) M SAN ONOFRE 1 M MMMMMMKkMMMdMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS THE UNIT HAS ROCAINED SHUT DONN SINCE FEBRUARY 13. 1988. FOR A 45-DAY PLANNED HAINTENANCE OUTAGE (NO REFUELING). THE OUTAGE HAS EXTENDED TO REsDLVE THE ENVIRONMENTAL QUALIFICATION DEFICIENCIES IDENTIFIED ABOVE.
+ THE LICENSEE EXPECTS TO RETURN THE UNIT TO SERVICE SY THE END OF JULY.
LAST IE SITE INSPECTION DATES 25 - 29/88+ INSPECTION *#fPORT Nos 50-20U Sd-17+ REPJRTS FROM LICENSEE 38 UMBER DATE OF DATE OF SUOJECT EVENT REPORT SS-02-LO 05-17-88 04-15-8E TECH SPEC CONTINU0US FIRE NATCH INTERRUPTED DUE TO UNADEQUATE POST ORDERS 88-05-LO 05-29-48 04-28-88 TNG FIRE PROTECTION SYSTEM VALVES NOT INCLUDED IN THE TECH SPEC SURVEILLANCE PROSRAM
&S-07-LO d2-07-88 05-10-23 CENTER HOLDUP TA8Ht CONTENTS RELEASED HITHOUT SAMPLING EEEEEEEEEEEEEEEEkEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE4EEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEE=EEEEEEEE 1
PAGE 2-382
'-I Aa g .- , 80 m i N ag O 4 A hl 2 4
.a R
H 6 W
.a .e ed og 2
O M N 2 W W 2 M W Q 4 A H w 2 k
- 1. Docket s 50-361 0FERATING STATUS unnunuuuuuuuuuuuuuuuuuuuuuuuuuuuuman K SAM ONOFRE 2 x
- 2. Reporting Period 06/01/88_ Outage + On-line Hrs: 720.0 unuunuuxuuuuuuuuuuxuuuuuuuuuuuuunnum
- 3. Utility
Contact:
E. R. SIACOR (714) 368-6223 AVERAGE DAILY POWER LEVEL (t*Ae) PLOT
- 4. Licensed Thermal Power (MHt): 3390 SAN ONOFTIE 2
- 5. Nameplate Rating (Gross MHe): 1127
- 6. Design Electrical Rating (Net MHe): 1070
- 7. Maximum Dependable Capacity (Gross MHe): 1127 1500
- 8. Maximum Dependable Capacity (Net MHe): 1070 _ DC5!GN ELEC. ftRTING - 1070
" * *~ I 5 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any -
~
T _300 NONE Y 1000 - MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367.0 42,936.0 O s
- 13. Hours Reactor Critical 720.0 3,917.6 29,710.1 -so
- 14. Rx Reserve Shtd.m Hrs .0 .0 _
.0
- 15. Hrs Generator On-Line 720.0 3,880.0 29,065.7 g 5
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 g -80 a
- 17. Gross Thern Ener (MHH) 2,421,699 12,928,666 93,895,089 500 -
- 18. Gross Elec Ener (MHH) 831,632 4,450,645 31,713.219
- 19. Net Elec Ener (MHH) 793,831 4,236,025 30,024,905
- 20. Unit Service Factor 100.0 88.8 67.7
- 21. UM t Avail Factor 100.0 88.8 67.7
-20
- 22. Un~ ap Factor (MDC Net) 103.0 90.7 65.4
- 23. Unit Cap Factor (DER Net) 103.0 90.7 65.4
- 25. Unit forced Outage Rate .0 .0 3.9 0 , , , , , ,
0 5 to 15 20 25 m
- 25. Forced Outage Hours .0 .0 1,183.5 DAYS
- 25. Shutdowns Sched Ove - Next 6 Months (Type,Date, Duration):
NONE JUIC 1988
- 27. If Currently Shutdoim Estimated Startup Dates N/A PAGE 2-384
unmuunnu==mmummzugrumu=mununnmmunnum Report Period JUN 1988 UCIT SHUTD0WNS / REDUCTION 5 N SAN ONOFRE 2 M MMhMNNMMMMMNNNNNNNMMMNNNNMMNNMMENMMM No. ~ Date Type Hours Reasc.2 LER Number System Componeret Cause & Corrective Action to Prevent Recurrence NONE 3 I caruwNNNNNw SAN ONOFRE 2 OPERATED ROUTINELY IN JUNE WITH NO OUTAGES OR c
SUMMARY
M SIGNIFICANT POWER REDUCTIONS. C :NNNNNNNN Type Reason Method System 8 Component F-rorced A-Equip Failure F-Admin 1-Manual Exhibit F 1 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 twent Report
& License Examination 9-Other (LER) File (NCREG-0161)
PAGE 2-385
, - . -, -.- .,---.y
carummmmmmmmmmmmmmmadummmmmmmmmmmmmm n SAN ONOFRE 2 m canummmmmmmmmmmmmmmmmmmmmmmmununamun FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTIOM UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE... ............ 50UTHERN CALIFORNIA EDISON COUNTY................... SAN DIEGO CORPORATE ADDRESS........P.O. BOX 800 ROSEMEAD, CALIFORNIA 91770 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI $ OF CONTRACTOR SAN CLEMENTE, CA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING 7 DATE INITIAL CRITICALITY... JULY 26, 1982 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... SEPTEMBER 20, 1982 TURBINE SUPPLIER......... GENERAL ELECTRIC COM (ENG VERSIDM) DATE COMMERCIAL OPERATE.... AUGUST 8, 1983 REGULATORY INFORMATION CONDENSER COOLING PETHOD.. 0HCE THRU IE REGION RESPONSIBLE......V CONDENSER COOLING HATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR......R. HOEY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HICKMAN COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER... ....... 50-361 COORDINATING COUNCIL LICENSE 8 DATE ISSUANCE....NPF-1C, SEPTEMBER 7, 1982 PUBLIC DOCUMENT ROOM.. .... UNIVERSITY OF CALIFORNIA GENERAL LIBRARY IRVINE, CA. 92713 INSPECTION $TATUS IN3PECTION_
SUMMARY
+ INSPECTION ON MAY 2 - JUNE 10, 1988 (REPORT NO. 50-361/88-10) REPORT BEING PREPARED; TO BE PEPORTED NEXT MONTH.
+ INSPECTION ON APRIL 10 - MAY 21, 1988 (REPORT NO. 50-361/88-11) AREAS INSPECTED: ROUTINE. RESIDENT INSPECTIOR OF UNIT 2 OPERATIONS PROGRAM INCLUDING THE FOLLOHING AREAS: OPERATIONAL SAFETY VERIFICATION. EVALUATION OF PLANT TRIPS AND EVENTS, MONTHLY SURVEILLANCE ACTIVITIES, MONTHLY %S;NTENANCE ACTIVITIES, REFUELING ACTIVITIES, INDEPENDENT INSPECTION, LICENSEE EVENT REPORTS REVIFH, Aho FOLLOHUP OF PREVIOU* LY IDENTIFIED ITEMS. DURING THIS INSPECTION, VARIOUS IFSPECTION PROCEDURES HERE UTILIZED.
RESULTS: THE INSPECTORS NOTED SEVLRAL EXAMPLES THAT INDICATED A NEED FOR IMPROVED OPERATOR AWARENESS AND ATTENTION TO DETAIL; THE INSPECTORS NOTED PROGRAMMATIC HEACNESSES IN THE CONDUCT OF HYDROSTATIC TESTIN0; THE INSPECTORS NOTED AN EXAMPLE OF POOR HORK PRACTICE; AND THE INSPECTORS NOTED A HEAKNESS IN CONTROLLING THE STATUS OF CONTAINMfMT PENETRATIONS. THE INSPECTORS IDENTIFIED THAT REFRIGERANT LEVELS HERE NOT BEING MONITORED ROUTINELY, AND APPROPRIATE ACCEPTANCE CRITERIA HAD NOT BEEN ESTABLISHED TO ENSURE OPERABILITY OF THE EMERGENCY CHILLERS.
+ INSPECTION On MAY 16 - 20, 1988 (REPORT NO. 50-361/88-12) AREAS INSPECTED: SECURITY PL AN AND IMPLEMENTING PROCEDURES; MANAGEMENT EFFECTIVENESS-SECURITY PROGRAM; SECURITY ORGANIZATT*N; SECURITY PROGRAM AUDIT; RECORDS AND REPORTS; LOCKS, KEYS AND COMBINATI0i45; PHYSICAL BARRIERS-VITAL AREAS; LIGHTING; ACCESS CONTROL-PERSONNEL; ACCESS CONiROL-PACKAGES; ACCESS CONTROL-VEHICLES:
ALARM STATIONS; COMMUNICATIONS; PERSONNEL TRAINING AND QUALIFICATION PLAN; SECURITY EVENT FOLLOW-UP; FOLLOH-UP ITEh5 FROM PREVIOUS SECURITY INSPECTIONS; FOLLOH-UP INFORMATION NOTICE NUMBER 87-64 AND INDEPENDENT INSPECTION EFFORT. DURING THIS INSPECTI0t, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. PAGE 2-386
- ._ _ -. _ .__ . _ _ _ _ _ . . _ _ =_ ___. _ . .- _ _ . .
ammuunnun=unuumunns=umuunummuununamn Report Perted JUN 1988 IQSPECTION STAiUS - (CONTINUED) u' SAN ONOF2E 2 N nunurummmmmmmmuungumummmmmmmAmmmmmma f'tSPECTION
SUMMARY
RESULTSs NO ITEMS OF NONCOMPLIJNCE OR DEVIATIONS NERE IDENTIFIED.
+ INSPECTION ON JUNE 5- 12, 1988 (REPORT NO. 50-361/88-13) REPORT BEING PREPARED; TO BE REPORTED MEXT MONTH.
+ INSPECTION ON MAY 16 - 20, 1988 (REPORT NO. 50-361/88-14) AREAS IN5prCTED: RDUTINE, UNANNOUNCED INSPECTION OF PLANT HATER
-CHEMISTRY CONTROL AND CHEMICAL ANALYSIS, RADI0 CHEMICAL ANALYSIS, POST-ALLTDENT SAMPLING, QUALITY ASSURANCE OF PLANT CHEMISTRY ACTIVITIES, AND FOLLCWUP OF UNRESOLVED AND OPEN ITEMS. DURING THIS INSPECi;nN, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
I RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS WERE IDENTIFIED. HITH;N THE SCCPE CF THE INSPECTION, THE LICENSEE'S PROGRAM IN THE AREAS OF CHEMISTRY AND RADI0 CHEMICAL ANALYSIS APPEARED ADEQUATE TO FULFILL ITS SAFETY FUNCTION. AN IMPROVING TREND HAS NOTED IN THE RESULTS OF RADIOLOGICAL CONFIRMATORY MEASUREMENTS. ONE FOLLOWUP ITEM HAS IDENTIFIED REGARDING THE ASSENCE OF CORRECTION 4 FACTORS TO ACCOUNT FOR RADI0 ACTIVE DECAY ON PARTICULATE AND IODINE SAMPLING MEDIA DURING SAMPLING OF AIR AND GASEOUS EFFLUENT.
+ INSPECTION ON MAY 22 - JUNE 18,1988 (REPORT NO. 50-561/88-15) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JULY 25 - 29, 1988 (REPORT NO. 50-561/88-16) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MAY 2 - JUNE 9, 1988 (REPORT NO.50-361/88-17) AREAS INSPECTED: THIS HAS A SPECIAL, UNANNOUNCED INSPECTION OF LICENSEE ACTION ON ITEMS OF NON-COMPLIANCE; UNRESOLVED AND OPEN ITEMS; IN-OFFICE REVIEH OF PERIODIC AND SPECIAL REPORTS; AND ALLEGATION FOLLON-UP; UNIT 2 - MAINTAINING EXPOSURES ALARA; AND THE INSPECTION INCLUDED TOURS OF THE LICENSEE'S FACILITIES.
DdRING THIS INSFECTION, VnRIOUS INSPECTION PRDCEDURES WERE UTILIZED. P.ESULTS: MD ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
- INSPECTION ON JUNE 27 - JULY 1, 1988 (REPORT NO. 50-561/88-18) REPORT BEING PREPARED TO BE REPORTED NEXT MONTH.
ENFORCEMENI._2VPMARY NOME OTHER_ ITEMS SYSTEMS AND COMPONE m i PROBLEMS: NONE FACI'.ITY ITEMS (PLANS AND PROCEDURES): , NCdE MANACtERIAL ITEMS NONE PLANT STATU$s PAGE 2-38'r t
,e . ., , .- . - , - - . . - , , -- -, . - . - - -
NNNNMMNNNNNNNNNNMMENNNNNNNNNNNNNNNNN Report Period JUN 1988 IN$PECTION $TATUS - (CONTINUED) M SAN ONOFRE 2 N NNNNNNNNhMMMMNNNNNMMMMMMMMMMMNNNMMNN OTHER ITEMS
+ UNIT 2 CONTINUED FULL POWER OPERATION DURING JUNE.
LAST IE SITE INSPECTION DATE: 07/25 - 29/88+ INSPECTION REPORT NO: 50-3?1/88-16+ REPORTS FRGM LICEN5EE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 68-07-LO 02-23-88 33-23-88 CPIS MONITORS HERE FOUND TO BE MON-LIPUP AND HERE DECLARED TO AE INOPERABLE 88-08-LC 03-30-88 04-29-88 COMPONENT COOLING HATER SYS LEAKAGE EXCEEDS DESIGN CRITERIA BES2EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE BEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE 2 PAGE 2-388
THIS PAGE INTtNTIONALLY LEET BLANK 4 I j i i i i t b w PAGE 2-389
- 1. Decket s 50-362 OPERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m SAN ONOFRE 3 m
- 2. Reporting Periods 06/01/88 Outage + On-line Hrs: 720.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmman
- 3. Utl15ty Contacts E. R. SIACCR (714) 368-6223 AVERAGE DAILY PSHER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (754t ) : 3390 SfW ONOFRE 3
- 5. Nameplate Rating (G= ess Ptie): 1127
- 6. Design Electrical Rating (Not P94e): 1080
- 7. Maximum Dependable Capacity (Gross MHe): 1127 gygg
- 8. Max 1 mum Dependable Capacity (Net 54,): 1080 (ESIGN (12E. RRTING - 1000
- 9. If Changes Occur Above Since Last Report, Give Reasons:
*
- N. W.- 2000 (100%)
NONE
- 10. Power Level To levich Restricted, If Any (Not P5de)s _
- 11. Reasons for Restrictions, If Anyi NO FET POSER DUTPUT THIS MONTH
~100
__ NONE YEAR Ctr?UL ATIVE
**~
MONTH
- 12. Report Period Mrs 720.0 4.367.0 37.247.0
- 13. Hours Reactor Critical .0 2.632.5 26.354.3 - so
- 14. Rx Reserve Shtdans Mrs .0 .0 .0
- 15. Mrs Generator On-Line .0 2.580.8 25.454.7
.0 .0 -00
- 16. Unit Reserve Shtdnen Mrs .0
- 17. Gross Thern Ener (P54H) 0 8.593.478 78.049.239
"~
- 18. Gross Elec Ener (HHH) 0 2.952.875 26.430./69
~"
- 19. Net Elec Ener (PG4H) -3.930 2.788.547 24.876.213
- 20. Unit Service Factor .0 59.1 _
68.3
- 21. Unit Avail Factor .0 59.1 68.3
-20
- 22. Unit Cap Factor (MDC Not) .0 59.1 61.8
- 23. Unit Cap Factor (DER Net) .0 59.1 61.3
- 24. Unit Forced Outage Rate .0 10.4 9.6 o
_ - . . , , 0 10 15 20 25 30
- 25. Forced Outage Hours .0 299.8 2.708.6 ORYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration)s NONE .AsE 100g
- 27. If Currently Shutdown Estimated Startup Dates 98/11/88 PAGE 2-390
n .. . . n cnn==cccc=~.====cc==s====csc=:rna Report Perled JUN 198E UNIT SMUTD0WNS / REDUCTIONS M SAN ONOFRE 3 m NNNNNNNNMMANNMMMNNMMNKMNNNEWMNNNNMME No. Date G Heurs Reason Method LER haber system Co m nent Cause & Corrective Action to Prevent Recurrence C1 94/30/84 728.8 C 4 CYCLE 4 REFUELING OUTAGE. c~wammuuMNN SAN Os00FRE 3 REftAINED SNUTDOWN IN JUIIE FOR SCHEDULED D SdP984RY N REFUELIIGG OUTAGE. cNammunannu Twee Reason Method Systee 8 Component F-Forced A-E , sip Failure F-Admi n 1 -Mar ual Exhibit F & H S-Sched B-Mainst er Test G-Oper Error 2-Manual Scram Ir.structions for C-Refueling N-Other 3-Aute Scram Pr Sparat n on of D-Regulatory Restriction 4-Centinued Data Entry Sheet E-Pperator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-391
__ ._. _.. _ _ .m ___ _ __ _ . . nummmmmmmmmmmmmemummmmmmmmmmmmmmmmma m SAN ONOFRE 3 m gammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmun FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE............ ....... CALIFORNIA LICENSEE................. SOUTHERN CALIFORNIA EDISON COUNTY................... SAN DIEGC CORPORATE ADDRESS........P.O. BOX 800 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 NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... AUGUST 29, 1983 l CONSTRUCTOR..............BECHTEL LATE ELEC ENER IST GENER... SEPTEMBER 25, 1983 TURBINE SUPPLIER......... GENERAL ELECTRIC COM (ENG VERSION) DATE COMMERCIAL OPERATE.... APRIL 1, 1984 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBL E. . . . . .V CONDENSER COOLING HATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR......R. HUEY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HICKMAN COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER........... 50-362 C00RDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-15, NOVEMBER 15, 1982 PUBLIC DOCUMENT ROOM....... UNIVERSITY OF CALIFORNIA GENERAL LIBRARY IRVINE, CA. 92713 IN$PECTION STATUS INSPECTION
SUMMARY
+ INSFECTION ON MAY 2 - JUNE 10, 1988 (REPORT No. 50-362/88-10) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
- INSPECTION ON APRIL 10 - MAY 21, 1988 (REPORT NO. 50-362/88-11) AREAS INSPECTED: ROUTINE, RESIDtNT INSPECTION OF UNIT 3 OPERATIONS PROGRAM INCLUDING THE FOLLOHING 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 FOLLONUP OF PREVIOUSLY IDENTIFIED ITEMS. DURING THIS INSPFCTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: THE INSPECTORS NOTED SEVERAL EXAMPLES THAT INDICATED A NEED FOR IMPROVED OPERATOR ANARENESS AND ATTENTION TO DETAIL; THE INSPECTORS NOTED PROGRAMMATIC HEAKNESSES IN THE CONDUCT OF HYDROSTATIC TESTINGS THE INSPECTORS NOTED AN EXAMPLE OF POOR HORK PRACTICE; AND THE INSPECTORS NOTED A HEAKNESS IN CONTROLLING THE STATUS OF CONTAINMENT PENETRATIONS. THE INSPECTORS IDENTIFIED THAT REFRIGERANT LEVELS HERE NOT BEING MONITORED ROUTINELY, AND APPROPRIATE ACCEPTANCE CRITERIA HAD NOT BEEN ESTABLISHED TO ENSURE OPERABILITY OF THE EMERGENCY CHILLERS.
- INSPECTION ON MA, 1( - 2 0, 1988 (REPORT NO. 50-362/88-12) AREAS INSPECTED: SECURITY PLAN AND IMPLEMENTING PROCEDURES; MANAGEMENT EFFECTIVEL2SS-SECURITY PROGRAM; SECURITY ORGANIZATION; SECURITY PROGRAM AUDIT; RECORDS AND REPORTS; LOCKS, KEYS AND ,
COMBINATIONSs PHYSICAL BARRIERS-VITAL AREASs LIGHTINGS ACCESS CONTROL-PERSONNEls ACCESS CONTROL-PACKAGES; ACCESS CONTROL-VEHICLES ALARM STATIONS; COMMUNICATIONS; PERSONNEL TRAINING AND QUALIFICATION PLANS SECURITY EVENT FOLLOH-UP; FOLLOH-UP ITEMS FROM PREVIOUS SECURITY INSPECTIONS: FOLLOH-UP INFORMATION NOTICE NUMBER 87-64 AND INDEPENDENT INSPECTION EFFORT. DURING THIS INSPECTION, VARIOUS INSPECTION PRDCEDURES HERE UTILIZED. PAGE 2-392 , _. . . . _ ~ , . _ , - _ _ _ . _._ _ _ _ _ _ _ _ _ - - - - - - - _ _
Report Perled JUN 1944 unnuununununu=sunnumannuminautuuruun IOSPECTIOQ STATUS - (CONTINUED) M SAN ONOFRE 3 N WNMMNNNNNNNNMMMMMMMMMNNMMMNNNNNNNWMM INSPECTION
SUMMARY
RESULTSs NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MAY Z - JUNE 3, 1988 (REPORT NO. 50-362/88-13) AREAS INSPECTED: A ROUTINE, ANNOUNCED INSPECTION OF UNIT 3 INSERVICE INSPECTION ACTIVITIES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
I RESULTSs NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON JUNE 5 - 12, 1988 (REPORT NO. 50-362/88-14) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MAY 16 - 20, 1988 (REPORT NO. 50-362/88-15) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF PLANT HATER CNEMISTRY CONTROL AND CHEMICAL ANALYSIS, RADI0 CHEMICAL ANALYSIS, POST-ACCIDENT SAMPLING. QUALITY ASSURANCE OF PLANT CHEMISTRY ACTIVITIES, AND FOLLDHUP OF UNRESOLVED AND OPEN ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MAY 22 - JUNE 18, 1988 (REPORT NO. 50-362/88-16) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JULY 29, 1988 (REPORT NO. 50-362/88-17) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MAY 2 - JUNE 9, 1988 (REPORT NO. 50-3E 2/88-18 ) AREAS INSPECTEDs THIS HAS A SPECIAL, UNANNOUNCED INSPECTION OF LICENSEE ACTION ON ITEMS OF NON-CDMPLI ANCEs UNRESOLVED AND OPEN ITEMS; IN-OFFICE REVIEH OF PERIODIC AND SPECIAL REPORTS; ALLEGATION FOLLOH-UP; UNIT 3 - MAINTAINING EXPOSURES ALARA; AND OCCUPATIONAL EXPOSURES DURING OUTAGEss AND THE INSPECTION IhCLUDED TOURS OF THE LICENSEE'S FACILITIES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCDMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
& INSPECTION ON JUNE 27 - JULY 1, 1988 (REPORT NO. 50-362/88-19) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
s ENFORCEMENT SINWuRY NONE OTNER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
+ IN ADDITION TO A NUMBER OF MINOR DELAYS, THE OUTAGE HAS EXTENDED APPROXIMATELY 17 DAYS IN ORDER TO INSPECT / REPAIR A SHUTDOWN COOLING ZSOLATION VALVE AND A MAIN STEAM ISOLATION VALVE. THE INSPECTIONS HERE PERFORMED AS A RESULT OF DEFICIENCIES FOUND AT HATERFORD WITN VALVES OF THE SAME DESIGN. SOME DEFICIENCIES HERE FOUND, BUT THE VALVES HERE BELIEVED TO BE OPERABLE EVEN HITH THESE DEFICIENCIES.
+ THE RESIDENT INSPECTORS IDENTIFIED AN APPARENT SIPHON PATH FROM THE SPENT FUEL POOL OF UNIT 2 OR 3 SINCE THE SYSTEM HAS INSTALLED HITNOUT ANY ANTI-SIPNON FEATURES. THE LICENSEE HAS INVESTIGATING THE PROBLEM TO DETERMINE ANY NECESSARY CORRECTIVE ACTIONS.
FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-393
NNMMMMMMNNNNANNNNENNNNNMMNNNNNNNNNNN RePert Perled JUN 1988 IN5PEC! ION $TATU$ - (CONTINUED) N SAN ONOFRE 3 M NMMNNNNNNNNNNNANNENMMNNNNNNNNNNNNNNM OTHft ITEpl5 NONE MANAGERIAL ITEMSs NONE PLANT STATUS: ,
+ THE UNIT HAS SMUT DONN ON APRIL 29, 1988, FOR THE CYCLE FOUR REFUELING. THE LICENSEE EXPECTS TO RETURN THE UNIT TO SERVICE IN MID-AUGUST.
LAST IE SITE INSPECTION DATE: C7/25 - 29/88+ INSPECTION REPORT NO: 50-342/88-17+ REPPRTS FR0M LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT ___ NONE smassmassas===============================================================Ls============================================ PAGE 2-394 -__ - - - _ _ - , w - - - -
_.ae s -. - w - w_,eu - m ama m 4 - a . *; L .ha h _ & _ W. + h_,
- A -* - ib'-
h ( P THIS PAGE INTENTIONALLY LEFT BLANK t r 4 } L L PAGE 2-395 i I
- 1. Deckett 50-327 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmun N SEQUOYAH 1 m
- 2. Reporting Periods 06/01/88_ Outage + On-line Hrs: 720.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- 3. Utility Contacts DAVID DUPREE (615) 870-6722 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3611 SEQUOYfN 1
- 5. Nameplate Rating (Gross MHe): 1220
- 6. Design Electrical Rating (Net MHe): 1148
- 7. Maximum Dependable Capacity (Gross MHe): 1183 1500
- 8. Maximum Dependa' ole Cap,aci ty (Net MWe): 1148 DESION :1EC. IUtTING - 11M
~~ ~ ~ *~ '
O. If Changes Occur Above $1nce Last Report, Give Reasons: NDHE
- 10. Power Level To Hhich Restricted, If Any (Not MWe),
NO NET POLER CUTPUT THIS #10 NTH
-100
- 11. Reasons for Restrictions, If Anys NDHE 1000-MONTH YEAR CUMULATIVE
- 12. Kaport Period Hrs 720.0 4.367.0 61.368.0 0 e--
-30
- 13. Hours Reactor Critical .0 .0 24.444.7 10, Rx Reserve Sht&n Hrs .0 .0 .0
- 15. Hrs Generator On-Line .0 R _?l 871.0 g -so a_
- 16. Unit Reserve Shtdwn Mrs .0 .0 .0
- 17. Gross Thorn Ener (MHM) 0 0 77.060.921 500-18 Gross Elec Ener (MHH) 0 0 25,978.386 _e
- 19. Het Elec Ener (MHH) -3.819 -30.287 24.824.036
- 20. Unit Service Factor .0 .0 38.9_
.0 .0 38.9 - 20
- 61. Unit Avail Factor
- 82. Uni *; Cap Factor (MDC Net) .0 .o 35.2
- 23. Unit Cap Factor (DER Net) .0 .0 35.2
- 24. Unit Forced Outage Rate 100.0 100.0 54.2 o , , , , , o o 5 to 15 20 25 30
- 25. Forced Outage Hours 720.0 4.367.0 28.258.1 DHYS
- 26. Shutdowns Sched Over Next 6 Months (Type Date, Duration):
M 1988 NONE PAGE 2-396
- 27. If Currently Shutdown Estimated Startup Date s
_N/A
Report Period JUN 1988 muuntuurununununn=umunummunzunnuunnu UNIT SHUTDCHDS / QEDUCTION$ N SEQUOYAH 1 m unnuuuuuuuuuuuuuuuuuuuuuuuuuuuupumum he . _ ., Date JXE2 Hours Reasqn Method LER Number System Component Cause a Corrective Action to Provent Recurrence 1 01/01/88 F 720.0 F % DESIGN CONTROL, CONFIGURATION UPDATING AND EMPLOYEE CONCERNS. Caruunusuun SEGUOYAH 1 REMAINED SNUTDONN IN JUNE BECAbSE OF DESIGN CONTROL, a
SUMMARY
u CONFIGURATIDN UPDATING AND EMPLOYEE CONCERNS. ""unru m a n u u n u Twee Reason Esthed System a component F-Ferced 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 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 2-397
crcussamusuunnamannumammumammusumanw a SEQUDYAH 1 w cacunnumwazunapumwannansmuguNumuNumm FACILITY DATA Report Period JUN 1988 UTILITY 8 CONTRACTOR INFORMATION FACILITY DESCRIPTION LOCATION UTILITY STATE.................... TENNESSEE LICENSEE....... . . . . . . . . .T ENNESSEE V ALLEY AUTHORITY CORPORATE ADDPESS....... 6 NORTH 38A LOOKOUT PLACE COUNTY.... .............. HAMILTON CHATTANOOGA, TENNESSEE 37401 DIST AND DIRECTION FROM CC? TRACTOR HEAREST POPULATION CTR. .9.5 MI NE OF ARCHITECT /ENGIMtER....... TENNESSEE VALLEY AUTHORITY CHATTANDOGA, TN NUC STEAM SYS SUPPLIER...HESTINGHOUSE TYPE OF REACTOR............PHR DATE INITI AL CRITICALITY. . . JULY 5, 1980 CONSTRUCTCR. . . . . . . . . . . . . .T ENNESSEE VALL EY AUTHORITY DATE ELEC ENER iST GENER... JULY 22, 1980 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL L'PERATE.... JULY 1, 1981 REGULATORY INFORMATION COEDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II IE RESIDENT INSPECTOR. . . . . .E. FORD CONDENSER COOLING HATER....CHICKAMAUGA LAKE LICENSING PROJ MANAGER.....E. MCKENNA ELECTRIC RELIABILITY DOCKET NUMBER............S0-327 COUNCIL................. 500THEASTERN ELECTRIC RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-77, SEPTEMBER 17, 1980 PUBLIC DOCUMENT ROOM....... CHATTANOOGA - HAMILTON BICEN1ENNIAL LIBRARY 1001 BROAD STREET CHATTANOOGA, TENNESSEE 37402 IN5PFCTION $ T A T U.S INSPECTION
SUMMARY
THIS ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF E!!PLOYEE CONCERNS, ELECTRIC
+ INSPECTION JANUARY 11-15 (88-10): NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. OBSERVATIONS HERE NADE CONCERNING COMPONENTS AND CABLES, AND STRUCTURAL SUPPORTS.THE PROCEDURES FOR INSTALLING ELECTRICAL EQUIPMENT, SPACE VISIT AND AN EMPLUYEE CONCERN.
INSPECTION APRIL 3 - MAY 4 (88-26): THIS ANNOUNCED INSPECTION INVOLVED C.'! SHIFT AND ONSITE INSPECTIONS BY THE NRC RESTART FORCE. THE MAJORITY OF INSPECTION EFFORT HAS EXPENDED SYSTEM LINEUPS, IN THE AREAS OF FotLOHUP RADIATION PROTECTION, CONTROL ROOM DBSERVATION A OF EVENTS, REVIEN OF VERIFICATION INCLUDING OPERATIONS PERFORMANCE, OTHER AREAS INSPECTED INCLUDED MAINTENANCE OBSERVATIONS, REVIEH OF PREVIOUS INSPECTICH FINDINGS,DURING THIS PERIOD THERE HA LICENSEE IDENTIFIED ITEMS, AND REVIEW OF INSPECTOR FOLLOHUP ITEMS. FAILURE TO IMPLEMENT PROCEDURES ASSOCIATED WITH ACTIVITY COVERAGE CONFIGURATION BY NRCFIVE CONTROL, INSPECTORS EXAMPLES AND MANAGERS. HERE GIVEN. TWO ONEUNRESOLVED VIOLATIDIN HAS ITEMS IDENTIFIED 2 HERE IDENTIFIED: RESOLUTION OF OPERATOR DEFINIT 10N OF "AT THE CONTROLS"; AND RESOLUTION OF RCS LEAK RATE DETERMINATION PROCESS. THIS SPECIAL, ANNOUNCED INSPECTION HAS IN THE AREA 0F PLANT CHEMISTRY. IN THE AREAS INSPECTED, INSPECTION MAY 23-24 (88-30): VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF SECURITY PLAN AND IMPLEMENTING PROCEDURES, INSPECTION JUNE 6-10 (88-32): PHYSICAL BARRIERS - PROTECTED AND VITAL AREAS, COMPENSATORY MANAGEMENT EFFECTIVENESS - SECURITY PROGRAM, SECUR2TY ORGANIZATION, PAGE 2-398
NNNNNNNNNNNNNNNMMMNNNNNNNNNNNNMMMNNN Report Period JUN 1988 IN5PECTION STATUS - (CONTINUED)
- SECUDYAH 1 M kNNNNNMhMMMMMMANNNNNMMNNNNNNNNNRpMwN INSPECTION SyMMARY MEASURES, ASSESSMENT AIDS, ACCESS CONTROL - PERSONNEL, AND DETECTION AIDS - PROTECTED AREA. TWO VIOLATIONS HERE IDENTIFIED IN THE AREAS OF ACCESS CONTROL-PERSONNEL AND COMPENSATORY MEASURES. THESE VIOLATIONS HERE DETERMINED TO BE LICENSEE-IDENTIFIED HITHIN THE ME/.NING OF THE HRC ENFORCEMENT POLICY (10 CFR PART 2, AEPENDIX C) AND A NOTICE OF VIOLATION HAS NOT ISSUED.
ENFORCEMENT
SUMMARY
CONTRARY TO 13 CFR 50, APPENDIX B, CRITERION V AND DRAHING5 47H470-4, AND 473473 SHEETS 2, S. AND 5, PRIOR TO MARCH 6, 1988, 16 PO AR CRANE HALL PENETRATIONS HERE NOT SEALED IN ACCORDANCE HITH THESE DESIGN DRAHING5. CONTRARY TO TS 6.8.1. PRIOR TO MARCH 6, 1988, THE LICENSEE FAILED TO HAVE AN ADEQUATE PROCEDURE FOR PERIODIC INSPECTIONS OF THE SHIELD BUILDING PENETRATION FIRE BARRIER FOAM SEALS, FABRIC BOOT SLEEVE 5 HERE INSTALLED DURING ORIGINAL PLANT CONSTRUCTION ON S3 OF THESE PENETRATIONS, FOR HYDRAULIC CONSIDERATIONS, MAKING THE FOAM FIRE BARRIFRS INACCESSIBLE. SURVEILLANCE INSTRUCTION (SI) 233.1, "VISUAL INSPECTIONS OF FENETRATION FIRE BARRIERS-MECHANICAL SYSTEM 302 (PENETRATIONSJ" AND ITS PREDECESSORS DID NOT REQUIRE REMOVAL OF THESE SLEEVES TO PERNIT FIRE BARRIER INSPECTION OR REQUIRE INSPECTION OF THE BARRIER FROM THE OPPOSITE SIDE OF THE HALL. A5 A RESULT. THE LICENSEE HAD NOT MET THE REQUIREMENTS OF T5 4.7.12 FOR VISUAL INSPECTION OF FIRE BARRIER SEALS SINCE PLANT LICENSING. CONTRARY TO 10 CFC SC, APPENDIX B, CRITERION V AND DRAHINGS GlH470-4, AND 47B473 GHEETS 2, 5. AND 6, PRIOR TO MARCH 6, 1958, 16 POLAR CRANE H*LL PENE! RATIONS HERE NOT SEALED IN ACCORDANCE WITH THESE DESIGN DRAHING5. CONTRARY TO TS 6.8.1, PRIOR TO MARCH 6, 1988, THE LICENSEE FAILED TO HAVE AN ADEQUATE PROCEDURE FOR PERIODIC INSPECTIONS OF THE SHIELD BUILDING PfhETRATION FIRE BARRIER FOAM seats. FABRIC BOOT SLEEVF5 HERE INSTA"LED DURING ORIGINAL PLANT CONSTRUCTION ON S3 0F THESE PLNFTRATIONS, FOR HYDRAULTC CONSIDERATI5N5. MAKING THE FOAM FIRE BARRIERS INACCESSIBLE. SURVEILLANCE INSTRUCTION (SI) 253.t. "VISUAL INSPECTIONS OF PENETRATION FIRE BARRIERS-MECHANICAL SYSTEM 302 (PENETRATIONS)* AND ITS PREDECESSORS DID NOT REQUIRE REMOVAL OF THESE SLEEVES TO PERMIT FIRE BARRIER INSPECTION OR REQUIRE INSPECTIOJ OF THE BARRIER FROM THE OPPOSITE SIDE OF THE HALL. AS A RL, ULT, THE LICENSEE HAD NOT MET THE REQUIFEMENTS OF TS 4.7.12 FOR VISUAL INSPECTION OF FIRE BARRIER SEALS SINCE PL ANT LICENSING. (8801 %) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMSr ENVIRONMENTAL QUALIFICATION OF EQUIPMENT. FACILIYY ITEMS (PLANP AND FROCEDUREs): NONE. MANAGERIAL ITEMSs NONE. PLANT STATUS: MODE 5. LAST IE SITE INSPECTION DATE: JULY 22, 1986 + INSPECTION REPORT NO: 50-327/88-35 + PAGE 2-399
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN Report Per19J J'fd 1988 REPORTS FR0M LICENSEE N SEGUOYAN 1 N-MNNNNNNNNNNNNNNNNNNNMMMMENNNNNNNNNNM
====M=='E==================================================M===F==================================================================
NUMEE2 DATE OF DATE OF SUBJECT EVENT REPORT 88-020 05/12/88 06/09/88 UNANALYZED STNGL E FAILURE COULS CAUSE INADVERTENT ACTUATION OF THE COLD OVERPRESSURE PROTECTION S1rSTEM DURING A /0STULATED MSLB RESULTING IN OPERATION OUTSIDE THE DESIGN BASIS. 88-021 .05/23/88 06/09/88 IMPROPER VALVE ALIGNMENT CAUSED BY POOR COMMUNICATIONS RESULTS IN A LOSS OF REACTOR COOL ANT HATER INVENTORY, RHR PUMP CAh!TATION, AND LOSS OF RHR COOLING. 88-022 05/24/83 06/16/88 REACTOR TRIP SIGNALS GENERATED FROM ELECTROMAGNETIC INTERFERENCE CAUSED BY HELDIN MACHINE OPERATED NEAR SOURCE RANGE NUCLEAR INSTRUMENT CABLING.
==================================================================================================================================
L PAGE 2-400
i O 1 i N W O 4 A W 2 4
.J G
>=
6 W ane
>=
a ed 4 2 O M M 2 W
>=
2 m W (D 4 A M w 2
- 1. Docket s 50-328 0PERATING STA?US munummmmmmmmmmmmmmmmmmmmmmmmmmmmunum n SEQUOYAH 2 m
- 2. Reporting Period 06/95/88 Outage + On-line Hrs: 720.0 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum
- 3. Utility Contacts DAVID DUPREE (615) 870-6722 AVERAGE DAILY P0HER LEVEL (MHe) PLOT O. Licensed Thermal Power (P54t) 3411
- 5. Haneplate Rating (Gross MHe): 1220
- 6. Design Electrical Rating (Not MHe): 1148
- 7. Maximum Eependable Capacity (Gross MHo): 1183 1500 --
- 8. Marinuse Dependable Capacity (Net MHe): 1148 ,
- 9. If Changes Cccur Above Since Last Report, Give Reasons: -
-. . MX. DEFDC. CRP. - 114e (100x3 kONE
- 10. Power Level To mich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anys -w -200 NONE %
MONTH YEAR CUMULATIVE 1000-
- 12. Report Period Hrs 720.0 4.367.0 53.328.0
" -so
- 13. Hours Reactor Critical 404.2 785.1 22.769.6
- 10. Rx Reserve Shtdwn Mrs .0 .0 .0
- 15. Hrs Generator On-Line 314.8 680.8 22.175.2
-80
- 10. Unit Reserve Shtdwn Mrs .0 .0 .0
- 17. Gross Theren Ener (MHH) 820.272 1,600.076 70.728,950 h
- 18. Gross Elec Ener (MWH) 265.390 514.930 24.051.710 500 -
-to
- 19. Net Elec Ener (MWH) 240.870 417,026 22.925.172
- 20. Unit Service Factor 43.7 15.6 41.6
- 21. Unit Avail Factor 43.7 15.6 41.6
-20
- 22. Unit Cap Factor (MDC Net) 29.1 8.3 37.4 Z3. Unit Cap Factor (DER Net) 29.1 8.3 37.4
- 24. Unit Forced Outage Rate 56.3 84.4 54.3 0 . . . . . o
- 25. Forced Outage Hours 405.2 3.684.8 26.328.1 G 5 10 15 20 25 30
- 30. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)s NONE m gg
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-402
n=nunununuu=uc=ccmunzn=nunanzunamuun Report Perled JUN 1988 UNIT SHUTD0WN$ .' REDUCTION $ N SE9UOYAR 2 M MMMMMMMMNNNNNNNEMMMMMMMMMNNNNBERNWM4 No. Date G M9.uC2 Reason hthod LER kmber ivsten: Co=conent Cause & Ccerective Action to Prevent Recurrence 7 06/06/88 F 46.6 A 3 2-88027 LOW FLOW NO. 4 S/G HHILE PERFORMING A TEST. A DIODE HAS MISSING IN THE CIRCUIRTY 8 06/08/88 F 15.2 F 3 2-88028 LO-LU NO. 2 S/G. MORE EXPERIENCFD OPERATORS HERE NEEDED TO ASSIST THE LESS EXPERIENCED EURING STARTUP. 06/09/88 F 343.4 h 3 2-88028 LO-L O NO. 2 S/G. VARIOUS VALVES TO THE FEEDWATER HEATERS ISOLATED, CAUSING A LOSS OF FLOW. tummuummunu SEGUOYAN 2 INCURRED 3 FORCED OUTAGES IN JUNE FOR REASONS STATED a
SUMMARY
w ABOVE. tenummuunnu Twee Reason Method System 8 Component F-Ferced A-Egulp Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling M-Other 3-Auto Scram Preparation of B-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report 8 License Examinatten 9-Other (LER) File (NUREG-0161) PAGE 2-405
car:s tm a n a m m m m m m m m m m m m mm m m m m m m m m u n e s a SE900YAN 2 m s a a m m m m m m m m m m m m m m m m m m m mm m m m m u n u m u m m a FACILITY DATA Report Perled JUN 3988 FACILITY DESCRIPTION UTILITY $ CONTRACTOR INFORMATION LOCATION UTILITY STATE..... .............. TENNESSEE LICENSEE. . . . . . . . . . . . . . . . . TENNESSEE VALL EY AUTHORITY COUNTY...................HAMILT0N CORPORATE ADDRF.SS. . . . . . . 6 NORTN SSA LOOKOUT PL ACE N CHATTANOOGA, TENNESSEE 37431 DIST AND DIRECTION FROM NEAREST POPULAYION CTR.. 9.5 MI NE OF CONTRACTOR CHATTANGOGA, TN
, ARCHITECT / ENGINEER. . . . . . . TENNESSEE WALL EY AUTHORITY t , TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE SATE INITIAL CRITICALITY... NOVEMBER 5, 1981 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE VAL L EY AUTHORITY DATE ELEC ENER IST GENER... DECEMBER 23, 1981 TURBINE SUPPLIER. . . . . . . . .NESTINGHOUSE DATE COMMERCI AL OPERATE.. . . JUNE 1, 1982 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....CHICKAMAUGA LAKE IE RESIDENT INSPECTOR......E. FORD ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. McKENNA COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-328 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-79, SEPTEMBER 15, 1981 PUBLIC DOCUMENT ROO't....... CHATTANOOGA - HAMILTON BICENTENNIAL LIBRARY 1001 BROAD STREET CMATTAN00GA, TEMNESSEE 37432 INSPECTION STATUS INSPECTION SUPetARY
+ INSPECTION JANUARY 11-15 (88-10): THIS ANNDUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF EMPLOYEE CONCERNS, ELECTRIC COMPONENTS AND CABLES, AND STRUCTURAL SUPPORTS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. OBSERVATIONS kERE MADE CONCERNING THE PROCEDURES FOR INSTALLING ELECTRICAL EQUIPMENT, SPACE HEATERS FOR DIESEL GENERATORS, FCLLOH-UP OF AN ITEM FROM A PREVIOUS VISIT AND AN EMPLOYEE CONCERN.
INSPECTION APRIL 3 - MAY 4 (88-26): THIS ANNOUNCED INSPECTION INVOLVED ONSHIFT AND ONSITE INSPECTIONS BY THE NRC RESTART TASK FORCE. THE MAJORITY OF INSPECTION EFFORT HAS EXPENDED IN THE AREAS OF CONTROL ROOM DBSERVATION AND OPERATIONAL SAFETY VERIFICATION INCLUDING OPERATIONS PERFORMANCE. SYSTEM LINEUPS, RADIATION PROTECTION, AND SAFEGUARDS AND HLUSEKEEPING INSPECTIONS. OTHER 3REAS INSPECTED INCLUDED MAINTENANCE OBSERVATIONS. REVIEW OF PREVIOUS INSPECTION FINDINGS, FOLLOHUP OF EVENTS, REVIEH CF LICENSEE IDENTIFIED ITEMS, AND REVIEH OF INSPECTOR FOLLOHUP ITEMS. DURING THIS PERIO' THERE HAS EXTENDED CONTROL ROOM AND PLANT ACTIVITY CONFIGURATION COVERAGE CONTROL,BY NRC FIVEINSPECTORS EXAMPLES HERE AND MANAGERS. ONE VIDLATICIN HAS IDENTIFIED: FAILURE TO IMPLEMENT PROCEDURES ASSOCIATED HITH GIVEM. TH0 UNRESOLVED ITEMS HERE IDENTIFIED: RESOLUTION OF OPERATOR HORK AREAS AND r DEFINITION OF *AT THE CONTROLS *; AND RESOLUTION OF RCS LEAK RATE DETERMINATION PROCESS. INSPECTION MAY 23-24 (88-30): THIS SPECIAL, Ahr.00NCED INSPECTION HAS IN THE AREA 0F PLANT CHEMISTRY. IN THE AREAS INSPECTED, VIOLATIONS DR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION JUNE 6-10 (88-32)s THIS ROUTINE, U4 ANNOUNCED INSPECTION HAS IN THE AREAS OF SECURITY PL AN AND IMPLEMENTING PROCEDURES, MANAGEMENT EFFECTIVENESS - SECURITY PROGRAM, SECURITY ORGANIZATION, PHYSICAL BARRIERS - PROTECTED AND VITAL AREAS, COMPENSATORY PAGE 2-434 n , - _, , - w - - --e , ,- -.- - _ _- - _-___-- - -_-_-.__-_---_---- -
mmmmmmmmmmmmmmmmmmmmmmmusuuuuummmmum Report Perled JUN 198E IN5PECTION $TATUS - (CONTINtED) m SE000VAH 2 m nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmama INSPECTION StMMRI MEASURES, ASSESSMENT AIDS, ACCESS CONTROL - PERSONNEL, AND DETECTION AIDS - PROTECTED AREA. TWO VIOLATIONS HERE IDENTIFIED IN THE 6 AREAS OF ACCESS CONTit0L-PERSONNEL AND COMPENSATORY MEASURES. THESE VIOLATIONS HERE DETEPMINED TO BE LICENSEE-IDENTIFIED HITHIN THE MEANING OF THE NRC ENFORCEMENT POLICY (10 CFR PART Z, APPENDIX C) AND A NOTICE OF VIGLATION HAS NOT ISSUED. 1 ENFORCEMENT
SUMMARY
NONE OTMER ITEMS > SYSTEMS AND COMPONENT PROBLEMS: NOME. ENVIRONMENTAL il,UALIFICATION OF E9UIPMENT. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: MODE 5. LAST IE SITE INSPECTION DATE: JULY 22,1988 + INSPECTION REPORT NS:- 5c-328/88-35 + I e [ l 4 6 PAGE 2-405
- -,.m. _ , - . - . . - . ~ . , - , - , _ - - - . - -
._ - - . . . . - - . - _ _ _ _ _ _~
Copert Period JUN 1988 muumunummmmmmmmmmmmmmmmmmmmmmmmmmmmm REPORTS FR0M LICENSEE m SEQUDYAH 2 m nummmmmmmmmmmmmmmmmmmmmmmmsenummmann 3 E S E E E E E F 5 E E J B B E 3 S E I E = I E E E E S E E E E E E E E E E I E E E E = E E I E I E E S E E E E I E 5 3 3 E = 2 E B E E E I E 3 E E E E E E E E E E E E n E S = E X E E 5 I E E E E E E 3 E E S E E 12 NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-021 05/04/88 05/26/88 UNQUALIFIED SUTT SPLICE FOUND ON A STEAM CENERATOR LEVEL TRANSPARENT PROTECTIVE DEVICES BEFORE .. ENTRY INTG MODE 4 CAUSED BY AN INCORRECT INTERPRETATION OF THE TS BASES. 38-023 05/19/88 06/14/88 REACTOR TRIP DN STEAM /FEEDWATER FLOH MISMATCH COINCIDENT HITH LCW STEAM GENERATOR LEVEL DUE TO PLUGCED SIGHT GLASS. 38-024 05/23/88 06/17/88 REACTOR TRIP RESULTING FROM LOH REACTOR COOLANT SYSTEM FLOW SIGNAL CAUSED BY A *ROCEDURE 140NCOMPL I A NCE. 88-025 06/03/88 06/16/88 FAILURE TO COMPLY HITH A TECHNICAL SPECIFICATIGN ACTION STATEMENT FOR DIESEL GENERATORS OPERABILITY VERIFICATION RESULTED IN AN INADVERTENT ENTRY INTO TS 3.0.3. EEsE-EEsEEEsEEEEE=EEs=EEEsEEEE===EEEEEE====Er2=E=E=EE=======saEmsE========E==E=====Z===E=EEE=Emm=zzzmE=====E===rE=E===sm =23====E L t PAGE 2-406
_ _ . . - . ~ . - . = . . .. __ .- - _ . - .- . . . . . .- 1 3 f l l i THIS PAGE INTENTIONALLY LEFT BLANK 't , I l t 3 t t J 1 t t l 5 ) e i . i I b t, i PAGE 2-407 i i k } t
- 1. Docket s 50-498 0PERATINO STATUS Emmmmmmmmmmmmmmmme=mmmmmmmmmmmmmmmer a SOUTH TEXAS 1 m
- 2. Reporting Period
- 06/01/88 Outage + On-line Hrst 720.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmuunu
- 3. Utility Contacts C.A. AYALA (512) 972-8628 AVERAGE DAILY POWER LEVEL (MWe) PLOT 4 Licensed Theresal Power (MHt): 3P00 ggg
- 5. Nameplate Rating (Gross MHe)
- 6. Design Electrical Rating (Not MWe): 1250
- 7. Ma=Imum Depend.ble Capacity (Gross MHe): 1250 gsco
- 8. Maniseumi Dependable Capacity (Not MWelt 1250 DESI9N ELEC. RHT140 - 1250
~
I # II
- 9. If Changes Occur Above Since Last Report, Give Reasons:
-100
- 10. Power Level To Hhich Restricted, If Any (Net MWe)8
- 11. Reasons for Restrictions, If Any:
NOME MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 720.0 2.222.1 2.222.1
- 13. Hours Reactor Critical 397.1 1.192.8 1.192.8 14 Rx Reserve Shtd.en Mrs .0 .0 .0
- 15. Hrs Generator On-Line 358.3 1.039.1 1.039.1
- 16. Unit Reserve Shtdun Mrs .0 .0 .0
- 17. Gross Thorse Ener (MHH) 443.681 1.151.935 1.151.935
- 18. Cress Elec Ener (MHH) 117.510 308.073 308.073
- 19. Met Elec Ener (MHH) 76.943 184.515 184.515
- 20. Unit Service Factor
-20
- 21. t) nit Avail Factor NOT IN
- 22. Unit Cap Factor (MDC Ne+k COMMERCIAL
- 23. Unit Cap Factor (DER f.et) OPERATION
- 20. Unit Forced Outage Rate o , , , , , o O 5 10 15 20 25 30 25.-Forced Outage Hours 328.8 607.2 607.2 mg
- 20. Shutdowns Sched Over Next 6 Months (Type,DatetDuration)
INiT.IMSPECTION-SEPTEMBER 1988 - 7 DAY DURATJp,N. .Ast 1988
- 27. If Currently Shutdown Estimated Starttp Date: N'A PAGE 2-408
. _ . . - ~ = . - -. . _. _ ~ _ _ . - - , . .. - _ _ _ .--- - _ _ _ . . . .. - - . . . . .
summmmmmmmmmmmmmanummmmmmmmmmmmmmums Report Period JUN 1988 UNIT $HUTD0WN5 / REDUCTION $ M SOUTH TEXAS 1 m nummunummmmmmmmmmmmmmmmmmmmmmmmmmmmm No. Date E }4 urs 0 Reeson LER Numbec 1:ctif3 Cowenent Cause 8 Corrective Action to Prevent Recurrence 88-89 05/25/88 F 311.0 A 4 SJ P STEAM GEr4ERATOR FEED PUMP FAILURE HHILE PERFORMIr4G LOSS 1 0F OFFSITE POWER TEST. DESIGN MODIFICATIONS TO FEESPUMPS ARE EEING IMPLEMENTED.
, 88-10 06/14/88 F 17.8 A 9 SB TMR TURBINE TRIP HHEN STATOR COOLING HATER FILTER DIFFERENTIAL PRESSURE SETPOINT Ar4D ASSOCIATED TIME DEL AY DID HOT PERMIT t PLACING FILTER IN SERVICE HITHOUT GEr4ERATING TRIP SIGNAL.
DESIGN MODIFICATION IS BEING PURSUED. (RX CRITICAL) 88-11 06/21/88 F 0.0 B 5 SJ P STEAM GENERATOR FEED PUMP HIGH PRESSURE STOP VALVE r LEAKOFF LINE SPOOL REPOVAL TO PEkMIT INSTALLATION OF MANUAL ISOLATION VALVES. (RX CRITICAL) r 88-12 06/25/88 5 32.9 8 1 JC PL SHUTDOHN FROM OUTSIDE THE CONTROL ROOM TEST. I I, L
\
t unummmannum SOUTH TEXAS ENTERED JUNE IN AN OUTAGE. SUBSEQUENTLY INCURRED a SU9 MARY m 2 OUTAGES AND 1 LOAD REDUCTION FOR REASONS STATED ABOVE. numammannen i Twee Reason Method System 8 Comawl r F-Ferced A-Eagulp Failure F- Ad min 1-Manual Exhibit F S H S-Sched B-Maint er Test G-oper Error 2-Manual Scram Instructions for C-Refueling M-Other 3-Auto Scram Pr eparat i on of D-Regulatory Restriction 4-Continued Data Entry Stwet E-Operatec Training 5-Reduced Lead Licensee twent Report A License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-489 ,
, , -- . . . - - - . , . . . . . . , , . . - . _ ._, _ . - , . . . . . , . __- ,_-....m._,.,.____ . - _ _ . , . . . _ . . . _____.._.m. , _ , , _ _ , . .
caempusessnessassuusssammassamumasaw D SOUTH TEXA5 1 m caususssssnessassammensmennummysumma FACILITY DATA Report Period JUM 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION L OCATION UTILITY STATE....................TEXA5 LICENSEE................. HOUSTON LIGHTING S PONER COMPANY COUNTY.... ..............MATAGORDA CORPORATE ADD 9ESS........P.0 BOX 1700 HOUSTON, TLXAS 77001 DIST AND DIRECTION FROM 3EAREST POPULATION CTR.. 12 MI SSW OF CONTRACTOR , BAY CITY, TEX ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIA' cnITICALITY... MARCH 8, 1988 CONSTRUCTOR..............EBASCO DATE EEEC ENER IST CENER... MARCH 30, 1988 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCI AL OPE 1 TATE. . . . m m
- s m a a m m m u m m m m m m a REGULATORY INFORMATION CONDEN5ER COOLING METHOD...CC IE REGION RESPONSIBLE......IV C0f; DEN 5ER COGLING HATER... . COLORADO RIVER IE RESIDENT INSPECTOR......C. JOHNSON ELECTRIC RELIABlifTY LICENSING PROJ MANAGER.....G. DICK COUf.CIL . . . . . . . . . . . . . . . . . .EL ECTPIC REL I ABIL ITY DOCKET NUMBER........... 50-498 COUNCIL OF TEXA5 LICENSE & DATE ISSUANCE....NPF-76, MARCH 22, 1988 PUBLIC DOCUMEAT ROOM....... GLEN ROSE-SOMERVELL LIBRARY BERNARD AND HIGHMAY 144 P.O. BOX 417 GLEN RUSE, TX. 76043 IN$PELTION $TATU$
IM5PECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION [fEOR_ CEMENT
SUMMARY
NONE OTFER IT E Sf5TEMS AND COPONENT PROBLEMS: INFO. NOT SUPPLIEC BY REGION FACItITY TTEMS (*LANS AEC rROCEDURES): INFO. ~40T SUPPLIED BY REGION JtANAGERIAL ?"" M$ s INFO. NOT N '? TIED 17 R O W F AGE 2-410
w 1 MMMMMMMMMMMMhKMap 4P4WMMENRMMMMKNMMMN - i SIATUS - (CONTINUED) SOUTA-1EXAS 1 k
' Refect Period JUN 1985 I N S P.E C T.I 0'N M MMMMMMMMMMMMMMMMF WXMMMMMMMMMMMMMMMM 1 PLANT STATUS
[ INFO. NOT. SUPPLIED IY T.EGION [ LAST .IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY k20ICM ' INSPECTION REPORT NO . INFO. NUT SUPPLIED aY.Ri3 ION
- - i REPORTS FROM LICENSEE 1
l . ================ T- ========T1======================================bM1=====C========================================================= NUMBER 'DATE OF DATE OF SUBJECT EVENT REPORT T INFO. NOT SUPPLIED BY REGION
======================
. ================= ========================================================rs=============r==============ne.==
^L e k ( O 1 3
)
b W PAGE 2-411 , t 4 4
, p s. - y . _ _ _ _ _ .__ .-____
- 1. Dscket: 50-335 0PERATING STATUS Mwwwummnumwwunwwwwwwwnumunumwmuunnum M
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720,0 ST LUCIE 1 M M*MuwwMumummwMMwwwwwhM1MumwuxWuwwwmm
- 3. Utility Lontact H. H. GRANT (305) 694-4432 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4 Licensed Therms' "ower (MHt): 2700
- 5. Nameplate oss MHe):
1000 X 3.89 = 89'_ A
- 6. D*;ign Ele sal Reting (Net MWe): 830 _
- 7. Maxiaum De t .ble Capacity (Gross MWe): 872 500
- 8. Maximum Dope.dable Capacity (Not MHe): 839 l
- DESIGN ELEC. RfiTING - 830
- 9. If Chenges Occur Above Siace Last Report, Give Reasons: -----. MRX . DOM)C. QP. - 839 (11%%3 NONE
- 10. Power Level To Which Restricted, If Any (Het MWe):
- 11. Reasons for Restrictions. If Any NONE MONTH YEAR CUMULATIVE 1033-
- 12. Report Perlod Hrs 720.0 4,367.0 101.039.0 o hJ IOC Ofts Sc rvrwyrwn tamR OFTIrrt. 00BcITIONS
- 13. Hours Reactor Critical 701.8 4 327.9 _._76,879.7 g
- 200 g
- 14. Rx Reserve Shtdwse Hrs .0 /
.0 _, 205.3 $
c.s e
- 15. Hrs Gener . tor On-Line __ 701.8 4,321.8 75,292.3 Q
- so hh
- 16. Unit Reserve Shtdwn Hrs .0 .0 39.3 Q-e--
- 17. Gross Therm Ener (MHH) 1,878,506 11,607,825 192.953,462 S$
- 18. Gross Elee Ener (MHH) 616,860 3,886,220 63,409.805 500- - so
- 19. Het Elec Ener (MHH) __J84,591 3.690,524 19,882,113
- 20. Unit Service Factor 97.5 99.0 74.5 ~*
- 21. Unit Avail Factor 97.5 99.0 74.6
- 22. Unit Cap Factor (MDC Net) 96.8 100.7 70.6 - 20
- 23. Unit Cap Factor (DER Net) 97.8 10tml 71.4
- 24. Unit Forced Outage Rate 2.5 1.0 3.8 0 . . . . . 0
- 25. Forced Outage Heurs 0 5 to 15 20 25 30 18.2 __, 45,7 2.986.1 DAYS
- 26. Shutdowns S:hed Ovce Next 6 Months (Type,Date, Duration):
REFUELING - 7/23/88 - 63 DAY DURATION. JUNE 1988
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-412
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Ceport *eriod JUN 1988 UNIT SHUTD0WNS / REDUCTIONS M ST LUCIE 1 M MMMMMMMMMMMMMMMMMMMMMMMMMKMMMMMMM?MM No. Date Type Hours Reason Method LER Number lynign Ceroonent Cause & Corrective Action to Prevent Recurrence 02 06/30/88 'F 18.2 A 5 335/88-04 HH RELAYX UNIT NO. 1 HAS OPERATING AT 100% P0HER HHEN THE REACTOR TRIPPEC ON HIGH-PRESSURIZER PRESSURE. THE TRIP HAS CAUSED BY A SPURIOUS ACTUATION OF THE CURkENT BALANCE RELAY ASSOCIATED HITH THE 1B CONDENSATE PUMP. THE RELAY HAS REPLACED AND THE UNIT RETURNED TO FULL POWER OPERATION. 1 T 4 MMMMMMMMMMM ST. LUCIE 1 INCURRED 1 FORCED OUTAGE IN JUNE FOR REASONS M
SUMMARY
M STATED ABOVE. t 'MMMMMMMMMMM Method System 8 Component Tvre Reason
-F-Forced A-Equip Failure F-Admin 1-Manaal 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 D-Regulatory Restriction 4-Continued Data Entry Sheet 4
E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) FIIe (NUREG-0161) PAGE 2-413
- ~_.
. . . . m . . - - . - -
t::7.: wgunan======Nm=nunum====nzuunz M u ST LUCIE 1 m an=muu=um:ncu=cumnus2HKHUNDEN2M2HKnN FACILITY DATA R4 pert Period JUN 1988 FACILITY DFSCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY S T AT E . . . . . . . . . . . . . . . . . . . . FL ORI DA LICENSEE................. FLORIDA POWER 8 LIGNT COUNTY................'.. 5T LUCIE CORPORATE ADDRESS. . . . . . . 9250 WEST FLAGL ER STREET P.O. BOX $79100 DIST AND DIRECTIOil FROM MIAMI, FLORIDA 33152 NEAREST POPULATION CTR. .12 MI SE OF CONTRACTOR FT. PIERCE, FLA ARCHIT ECT/ ENGINEER. . . . . . . EBASCO TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... APRIL 22, 1976 CONSTRUCTOR..............EBASCO DATE ELEC ENER 1ST GENER...MAY 7, 1976 TURBINE SLPPLIER. . . . . . . . .NESTINGHOUSE
*~
DATE COMMERCIAL OPERATE.... DECEMBER 21, 1976 REGULATORY INFORhATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING MATER. . . . ATL ANTIC DCEAN IE RESIDENT INSPECTOR......R. CRLENJAK ELECTRIC aELIABILITY LICENSING PROJ MANAGER.....E. TOURIGNY COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-335 NELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-67, MARCH 1, 1976 PUBLIC DOCUMENT ROOM....... INDIAN RIVER COMMUNITY COLLEGE LIBRARY 3209 VIRGINIA AVENUE FT. PIERCE, FLORIDA 33450 I N $ P.E C T I O N STATUS INSPECTION
SUMMARY
+ INSPECTION APRIL 10 - MAY 5 (88-07): THIS INSPECTION INVOLVED ON SITE ACTIVITIES IN THE AREAS OF TECHNICAL SPECIFICATION (TS)
COMPLIANCE, OPERATOR PERFORMANCE, DVERALI PLANT OPERATIDMS, QUALITY ASSURANCE PRACTICES, STATION AND CORPORATE MANAGEMENT PRACTICES, CCRRECTIVE AND PREVENTIVE MAINTENANCE ACTIVITIES, SITE SECURITY PROCEDURES, RADIATION CONTROL AC'IVITIES, SURVEILLANCE ACTIVITIES, AND to CFR INSPECTIDINS. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. ONE UNRESOLVED ITEM HAS IDENTIFIED INVOLVING 10 CFR 50.59 REVIERS. INSPECTION MAY 16-20 (88-10): THIS ROUTINE. UNAf:NOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF QUALITY ASSURANCE AND CONFIRMATORY MEASUREMENTS FOR INPLANT RADIGCHEMICAL ANALYSES. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION MAY 23-26 (88-11): THIS ROUTINE, UNANNOUNCED INSPECTION WAS IN THE AREA 0F SPECIAL NUCLEAR MATERIAL CONTROL AND ACCOUNTING. IN THE AREA INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION MAY 16-20 (88-12); THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF SECURITY PROGRAM AUDITS SECURITY SYSTEM POWER SUPPLY; ACCESS CONTROL OF PERSONNEL, PACKAGES, AND VEHICLES; COMMUNICATIONS: TRAINING AND QUALIFICATION; AND SAFEGUARDS CONTINGENCY PLAN IMPLEMENTATION. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT' IDENTIFIED. INSPECTION MAY 31 - JUNE 3 (88-13): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF IST OF PUMPS AND VALVES INCLUDING SELECTED PROCEDURE REVIENS, OBSERVATION OF HORK ACTIVITIES, SURVEILLANCE TEST RESULTS, AND EQUIPMENT CALIBRATION r PAGE 2-414
w MMMk.DFMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 ILN S P E C.T I O N STATUS - (CONTINUED) M ST LUCIE 1 M MMMMMhWMMMMMMMMMMMMMMMMMMMMMMMMMMMMM IN3PECTION
SUMMARY
RECORDS; ACTIVITIES ASSOCIATED WITH NRC Bull'ETIN 87-02 (TI 2500/26); AND ACTION ON PREVIOUS INSPECTION FINDINGS. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE N',r. IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS. SYSTEMS AND COMPONENT PROBLEMS: NONE. 4 FACILITY ITEMS (PLANS ANS PROCEDURES): NONE. 4 MANAGERIAL ITEMS: NOME. PLANT STATUS:
. NORMAL OPERATIONS.
LAST IE-SITE INSPECTION DATE: JULY 15, 1988 + INSPECTION REPORT NO: 50-335/88-16 + j REPORTS FROM LICENSEE
=======================================2====================================================================r:====================
NUMBER DATE OF. DATE OF SUBJECT- [ J* EVENT REPORT ----- .-- WONE.
======================================================r=========================================.t=================================
m PAGE 2-415
- 1. Dc cket 50-389 0PERA TING STATUS MwwwmMmmmMMMuwwwmuwmununumwMunumunwu M ST LUCIE 2 w
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720.0 M*wuMMNuummumMMaxxxxxxuwxxummunuunnu
- 3. Utility
Contact:
N. H. GRANT (305) 694-4432 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thornal Power (MHt): 2700 ST LUCIC 2
- 5. Nameplate Rating (Gross MHe): 850
- 6. Design Electrical Rating (Not MHe): 830
- 7. Maximum Dependable Capacity (Gross MWe): 382 gsg3
- 8. Maximum Dependable Capacity (Net MHe): 839 - DESIP . DIC. Rf1 TING - 830
- 9. If Changes Occur Above Since Last Report, Give Reasons: ---- MMX . N. CfF. - 839 (10nZ3 NONE
- 10. Power Level To Which Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
NONE IU*'~ M0HTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.Q 4,367.0 42,936.0
[3 FCC OM BC nwmm IMER OPT!!WL 00BOITION5
- 13. Hours Reactor Critic.1 720.0 4,367.0 37,124.9 y _ _,__ _ _ ,__
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 d5
- 15. Hrs Generator On-Line 720.0 4.367.0 36,404.4 gj -so g c,3 x.
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 ,, a_
- 17. Gross Therm Ener (MHH) 1,924,254 11,723,354 94,719,996 b5
~
~ 80
- 18. Gross Elec Ener (MHH) 637,000 3,930,54Q 31,629,200
- 19. Net Elec Ener (MHH) 604,012 3,731.466 29,899,254 100.0 100.0 84.8 - 40
- 20. Unit Service Factor
- 81. Unit Avail Factor 100.0 100.0 84.8
- 22. Unit Cap Factor (MDC Net) 100.0 101.8 83.0 - 20
- 23. Unit Cap Factor (DER Net) 101.1 102.9 83.9
- 24. Unit Forced Outage Rate .0 .0 6.5 o , , , ,
0 S 10 S 20 25 30
- 25. Forced Outage Hours 0 .0 2,511.7 D Y5
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE JUIC 1988
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-416
MMMMMNMMMMMMMMMMMMMMMMMMMMMMMMMMMMWM Repset Period JUN 1988 UNIT SK9TD0WNS / REDUCTIONS M ST LUCIE 2 M MMMMhMMMMMMMMMMMMMMhMMMMMMMMMMMMMMMM No. Date Type Hours Reason Methed LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE t i ' d MMMMMMMMMMM ST. LUCIE 2 OPERATED ROUTINELY IN JUNE WITH NO OUTAGES OR u
SUMMARY
M -SIGNIFICANT POWER REDUCTIONS.
*MMMMMMMMMMM s Type Reason Method System 8 Component F-Forced -A-Equip Failure F-Admin 1-Manual Exhibit F 3 H S-Sched B-Mai n t ' cn- Test . G-Oper Error. 2-Manual Scram Instructions for C-Refueling H-Other; 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entrv Sheet E-Operator Training 5-Reduced Load Licensee tvent Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-417 r
NNMWNNNNNNNMMMMMMMMNNNMMMMMMMNNNNNMM n ST LUCIE 2 M unmmuxwmunununnmmmmmmmmmmmmmmmmmwmux FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... FLORIDA LICENSEE................. FLORIDA POWER & LIGHT COUNTY...................ST LUCIE CORPORATE ADDRESS....... 9250 HEST FLAGLER ST., P.O. BOX 529100 MIAMI, FLORIDA 33152 DIST AND DIRECTION FROM NEAREST POPULATION CTR..12 MI SE OF CONTRACTOR FT. PIERCE, FLA ARCHITECT / ENGINEER.......EBASCO TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... JUNE 2, 1983 C0HSTRNCTOR..............EBASCO DATE EL EC ENER IST GENER. . . JUNE 13, 1983 TURBINE SUPPLIER.. ......HESTINGHOUSE DATE COMMERCIAL OPERATE.... AUGUST 8, 1983 REGULATORY INFORMATION CONDENSER COOLING METHOD.. 0HCE THRU IE REGION RESPONSIBLE... ..II CONDENSER COOLING HATER.... ATLANTIC OCEAN IE RESIDENT INSPECTUR......R. CRLENJAK ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. TOURIGNY COUNCIL................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-389 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .NPF-16, JUNE 10, 1983 PUBLIC DOCUMENT ROOM....... INDIAN RIVER COMMUNITY COLLEGE LIBRARY 3209 VIRGINIA AVENUE FT. PIERCE, FLORIDA 33450 IN$PEC* !CN STATUS INSPECTION
SUMMARY
+ INSPECTION APRIL 10 - MAY 5 (88-07): THIS INSPECTION INVOLVED ON SITE ACTIVITIES IN THE AREAS OF TECHNICAL SPECIFICATION (TS)
COMPLIANCE, OPERATOR PERFORMANCE, OVERALL PLANT OPERATIONS, QUALITY ASSURANCE PRACTICES, STATION AND CORPORATE MANAGEMENT PRACTICES, CORRECTIVE AND PREVENTIVE MAINTENANCE ACTIVITIES, SITE SECURITY PROCEDURES, RADIATION CONTROL ACTIVITIES, SURVEILLANCE ACTIVITIES, AND 10 CFR INSPECTIOINS. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. DNE UNRESOLVED ITEM HAS IDENTIFIED INVOLVING 10 CFR 50.59 REVIEHS INSPECTION MAY 16-20 (88-10): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OC QUALITY ASSURANCE AND CONFIRMATORY MEASUREMENTS FOR INPLANT RADI0 CHEMICAL ANALYSES. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION MAY 23-26 (88-11): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREA 0F SPECIAL NUCLEAR MATERIAL CONTROL AND ACCOUNTING. IN THE AREA INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION MAY 16-20 (88-12); THIS ROUTINE UNANNOUNCED INSPECTION WAS CONDUCTED IN THE iREAS OF SECURITY PROGRAM AUDIT; SECURITY SYSTEM POWER SUPPLY; ACCESS CONTROL OF PERSONNEL, PACKAGES, AND VEHICLES; COMMUNICATIONS; TRAINING AND QUALIFICATION; AND SAFEGUARDS. CONTINGENCY PLAN IMPLEMENTATION. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION MAY 31 - JUNE 3 (88-13): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF IST OF PUMPS AND VALVES INCLUDING SELECTED PROCEDURE REVIENS, OBSERVATION OF HORK ACTIVITIES, SURVEILLANCE TEST RESULTS, AND EQUIPMENT CALIBRATION PAGE 2-418 _ _ _ _ _ __-_m
MMMMMhAMMMMMKHMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 INSPECTION STATUS - (CONTINUED) M ST LUCIE 2 m umuwwmummunxxWhmuynummununummuummunu INSPECTION
SUMMARY
RECORDS; ACTIVITIES ASSOCIATED HIlH NRC BULLETIh d7-02 (TI 2500/26); AND ACTION ON PREVIOUS INSPECTION FINDINGS. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: NORMAL OPERATIONS. LAST IE SITE INSPECTION DATE: JULY 15,1988 + INSPECTION REPORT NO: 50-589/88-16 + REPORTS FR0M L ICENSEE s-====================================================================================================================o=========== 6 NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE.
==================================2==================================================s============================================
PAGE 2-419
- 1. Docket
- 50-395 0PERATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmun m SUMMER 1 m
- 2. Reporting Period: 06/01/88 Outage + On-line Hrs: 720.0 mummmmmmmmmunummmmmmmmmmmmmmmmmmmmmu
- 3. Utility Contacts J. H. HALTINANGER (803) 345-5209 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licenced Thermal Power (MHt): 2775 gggggyg g
- 5. Nameplate Rating (Gross MWe): 900
- 6. Design Electrical Rating (Not MHe)r 900 7 Maximum Dependable Capacity (Gross MHa): 900 gsag
- 8. Maximum Dependable Capacity (Not MWe): 885 . DESIW E2EC. RATING - 900
. -71RX. DEPDO. CRP. - 885 (200%)
- 9. If Changes Occur Above S.ince Last Report, Give Reasons:
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anyt NONE MONTH YEAR CUMULATIVE mmK m mrn mITIm
- 12. Rsport Period Mrs 720.0 4,367.0 }9,4}1,0 8 e . -100
- 13. Mcurs Reactor Critical 508.8 4,104.6 30,773.5 T g
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 491.1 4,074.7 30,202.8 y 4 - so c 1(. Unit Reserve Shtdwn Hrs .0 .0 .0 e 5 n-
- 17. Gross Therm Ener (MHH) 1,275 112 10.986.875 79,770.555 - so 500-
- 10. Gross Elec Ener (MHH) 413,330 3,651,990 26,481.403
- 19. Net Elec Ener (MHH) 388,268 3.492,937 25,232,520
-m
- 20. Unit Service Factor 68.2 93.3 76.6
- 21. Unit Avail Fautor 68.2 93.3 76.6 60.9 90.4 72.3 - 20
- 22. Unit Cap Factor (MDC Net)
- 23. Unit Cap Factor (DER Net) 59.9 88.9 71.1
- 24. Unit Forced Outage Rate 31.8 6.7 6.5 o , , , , , o 0 5 10 15 20 25 30
- 25. Forced Outage Hours 228.9 292.3 2.115.4 DAYS
- 25. Shutdowns Sched Over Next 6 Months (Type.Date. Duration)r REFUELING - SEPTEMBER 16, 1988 - 85 DAY D'JRATION. JUNE 1988
- 27. If Currently Sisutdown Estimated Startup Dates N/A PAGE 2-420
Munnu=munus=uMMnunMnxanunMnnsuununum Ceport Period JUN tt83 UNIT $HUTD0HNS / CEDUCTION$ M SUMMER 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Noves Reason Method LER Number System Component Cause 8 Corrective Action to Prevent Recurrence 5 06/01/88 :: 228.9 A 3 INVESfIGATED AND CHANGED PROCEDURES. NNMMMMMMMMM SUMMER 1 INCURRED 1 FORCED OUTAGE IN JUNE FOR REASON STATED ABOVE. M
SUMMARY
M ""n = M M M M M M M M M Tyn. 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 Prepar ati on of D-Regulatory Restriction 4-Continued Dst. Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& Lice.ise Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-421
MEMMMMMMMNNMMMMMMMMWNNFNMMMMNMMMMMMM M SUMMER 1 X mummMaxxummmmxwwwmummxxxmummmmunwuxx FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION OTILITY STATE.................... SOUTH CAROLINA LICENSEE................. SOUTH CAROLINA ELECTRIC & GAS CO. CO UN TY. . . . . . . . . . . . . . . . . . . FAI R FI EL D CORPORATE ADDRESS........P.O. BOX 764 ~ COLUMBIA, SOUTH CAROLINA 29202 DIST AND DIRECTION FROM NEAREST PDFULATION CTR.. 26 MI NW OF CONTRACTOR COLUMBIA, SC ARCHITECT / ENGINEER....... GILBERT ASSOCIATES TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY.. 0CTOBER 22, 1982 CONSTRUCTOR.............. DANIEL INTERNATIONAL DATE ELEC ENER 1ST GENER... NOVEMBER 16, 1982 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JANUARY 1, 1984 BEGULATORY INFORMATI'd CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....MONTICELLO RESERVOIR IE RESIDENT INSPECTOR......R. PREVATTE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. HAYES COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-395 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-12, NOVEMBER 12, 1982 PUBLIC DOCUMENT ROOM. . . . . . .FAIRFIEL D COUNTY LIBRARY GARDEN & HASHINGTON STREETS WINNSBORD, SOUTH CAROLINA 29180 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION MAY 2-6'(88-11): THIS ROUTINE, UNANNOUNCED INSPECTION HAS TO ASSESS THE OPERATIONAL READINESS OF THE SITE EMERGENCY PREPAREDNESS PROGRAM; ANJ TO DETERMINE IF CHANGES TO THE EMERGENCY PREPAREDNESS PROGRtM SINCE THE FEBRUARY 1937 INSPECTION MEET NRC REQUIREMENTS, COMMITMENTS, AND THE AFFECT OF CHANGES ON THE OVERALL STATE OF EMERGENCY PREPAREDNESS. IN ADDITION, A REVIEH HAS CONDUCTED OF LICENSEE ACTION ON A PREVIOUSLY IDENTIFIED INSPECTION FINDING. AND FOLLOHUP OH REPORTABLE EVENTS BY THE LICENSEE.
NO PROGRAMMATIC BREAKDOWNS, OR MAJOR HEAKNESSES HERE IDENTIFIED. THE LICENSEE'S EMERGENCY PREPAREDNESS PROGRAM APPEARS TO BE MAINTAINED IN A STATE OF OPERATIONAL READINESS. HITHIN THE AREAS INSPECTED, UNE VIOLATION HAS IDENTIFIED - FAILURE TO PROVIDE TWO MEMBERS OF THE ONSITE EMERGENCY ORGANIZATION PLANT ASSESSMENT STAFF HITH TRAINING IN ACCORDANCE HITH EMERGENCY PLAN PROCEDURE 018. INSPECTION MAY 1-31 (88-13): THIS ROUTINE, ANNOUNCED INSPECTION HAS CONDUCTED BY THE RESIDENT INSPECTORS ONSITE, IN THE AREAS OF MONTHLY SURVEILLANCE OBSERVATIONS, MONTHLY MAINTENANCE OBSERVATION, OPERATIONAL SAFETY VERIFICATION. ENGINEERED SAFETY FEATURES SYSTEM HALKDOHN, DESIGN, DESIGN CHANGES AND MODIFICATION AND OTHER AREAS. ONE VIOLATION HAS IDENTIFIED, FAILURE TO MEET LIMITING COND1f!ON OF DPERATION PRIOR TO MODE CHANGES. ENFORCEMENT
SUMMARY
NONE PAGE 2-422
MuRMn M unnun=u%==sununctunucumuumu Repor t Period JUN 1988 INSPECTION 3TATUS - (CONTINUED) M SUMMER 1 M MMMMMMMMMMMMMMMMMEMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES)s NONE. MANAGERIAL ITEMS NONE. PLANT STATUS: NORMAL OPERATION. LAST IE SITE INSPECTION DATE: JULY 15, 1988 + I INSPECTION REPORT NO: 50-395/88-16 + REPORTS FR0M LICENSEE
===================================3==============311=============================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-005 04/26/88 05/26/88 FAILURE TO ESTABLISH FIRE HATCH FOR RELAY ROOM DUE TO PERSONNEL ERROR. 88-006 05/12/88 06/09/88 SAFETY IN ECTION/ REACTOR TRIP WHEN "A" MAIN STEAM ISOLATION VALVE CLOSED DURING TESTING AND INADEQUATE REVIEW OF POST TRIP DATA.
====================u=============================================================================================================
PAGE 2-425
- 1. Dockets 50-280 0PERATING STATUS unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummum u SURRY 1 m
- 2. Reporting Period: 06/01/88 Outage + On-line !!rs: 720.0 uuuuuuuuuuuuuuuuuuuuuuuuxuuuuuuunnux
- 3. Utility Contacts _ L. A. HARREN (804) 357-3184 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2641 SURRY 1
- 5. Nameplate Rating (Gross MWe): 942 X 0.9 = 848
- 6. Design Electrical Rating (Not MHe): 788
- 7. Maximum Dependable Capacity (Gross MWe): 820 iSag
- 8. Maximum Dependable Capacity (Net MWe): 781 DCSIGN Dic. RATING - 788
-- . . .- 781 (16
- 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 MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367.0 136,079.0
}
- 13. Hours Reactor Critical .0 2,312.6 87,052.2 NO NET POWER OUTPUT THIS MONTH hh
- 14. Rx Reserve Shtdwn Hrs .0 .0 3,774.5 ==-- ----------------------------------_ 1a3
- 15. Hrs Generator On-Line .0 2,297.6 85,268.4 e
.0 3,736.2 - mo
- 16. Unit Reserve Shtdwn Mrs .0 p, 5.322,810 197,550,076 "E
- 17. Gross Therm Ener (MHH) 0 500 -
- 18. Gross Elec Ener ( M!!H ) 0 1,794.685 64,169,858 - so
- 19. Net Elec Ener (MHH) 0 1,705,504 60,857,666
- 20. Unit Service Factor .0 52.6 62.7 _ ,o
- 21. Unit Avail Factor .0 52.6 65.4
- 22. Unit Cap Factor (MDC Not) .0 501 g 57.3 - 20
- 23. Unit Cap Factor (DER Net) .0 49.6 56.8
- 24. Unit Forced Outage Rate .0 3.3 17.6 o , , , , , a o 5 la 15 20 25 30
- 25. Forced Outage Hours .0 79,2 14,499.5
___ DAYS 2a. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): NONE M 1988
- 27. If Currently Shutdown Estimated Startup Date: 07/30/8f PAGE 2-424
ununuuuuuuuuuuuMuuzhnuuuuuuunnununnu Report Period JUN 1988 UNIT SHUTD0WNS / REDUCTIONS M SURRY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date TvFe Hovrs Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-05 04/09/88 S 720.0 C 4 UNIT SHUTDOWN FOR REFUELING OUTAGE. I l unzmMMMMMMM SURRY 1 REMAINED SHUTDOWN IN' JUNE FOR SCHEDULED REFUELING OUTAGE. m
SUMMARY
M
*KNMMMMMMMMM Tvro 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 i
D-Regulatory Restriction 4-Continued Data Entry Sheet l 5-Reduced Load Licensee Event Report E-Operator. Training
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-425
CCNNNMmMNNNNNNNMMMMMMMNNMNNMMNNNNNNM n SURRY 1 M c:nnummmmwwwmmmmmmmmmmmmmungwxmMwuxM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... VIRGINIA LICENSEE....... ... ..... VIRGINIA POWER COUNTY...................SURRY CORPORATE ADDRESS........P.O. BOX 26666 RICHMOND, VINGINIA 23261 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI NH OF CONTRACTOR NEHPORT NEHS, VA ARCHITECT / ENGINEER. ..... STONE & HEBSTER TYPE OF REACTOR...... .....PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JULY 1, 1972 CONSTRUCTOR.......... ... STONE & HEBSTER DATE ELEC ENER IST GENER... JULY 4, 1972 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 22, 1972 REGULATORY INFORMATION CONDENSER COOLING METHOD.. .ONCE THRU IE REGION RESPONSIBLE... ..II CONDENSER COOLING HATER.... JAMES RIVER IE RESIDENT INSPECTOR. ....D. BURKE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....C. PATEL COUNCIL........ ......... SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-280 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. .DPR-32, MAY 25, 1972 PUBLIC DOCUMENT ROOM.......SHEM LIBRARY COLLEGE OF HILLIAM AND MARY HILLIAMSBURG, VIRGINIA 23185 IN5PECTION $TATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 29 - APRIL 1 AND APRIL 11-15 (88-11): THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREA 0F QUALITY ASSURANCE EFFECTIVENESS. TH0 VIOLATIONS HERE IDENTIFIED: TERMINATING AN UNUSUAL EVENT (UE) AND LIMITING CONDITION OF OPERATION (LCO) PRIOR TO COMPLETING APPROPRIATE CORRECTIVE ACTIONS; AND FAILURE TO FOLLOH TECHNICAL SPECIFICATION 3-12.C. REQUIREMENTS.
INSPECIION MAY 2-6 (88-16): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA 0F THE RADIATION PROTECTION ASPECTS OF THE UNIT 1 OUTAGE INCLUDING: ORGANIZATION AND MANAGEMENT CONTROLS; TRAINING AND QUALIFICATI0HS; EXTERNAL EXPOSURE CONTROL AND DOSIMETRY; INTERNAL EXPOSURE CONTROL AND ASSESSMENT; CONTROL OF RADI0 ACTIVE MATERIALS AND CONTAMINATION, SURVEYS AND MONITORING; THE PROGRAM TO MAINTAIN EXPOSURE AS LOH AS REASONABLY ACHIEVABLE (ALARA) AND FOLLOHUP DN OPEN ITEMS AND IE NOTICES. FOUR VIOLATIONS HERE IDENTIFIED: FAILURE TO PROVIDE RADIATION MONITORING DEVICES FOR ENTRY INTO HIGH RADIATION AREAS; FAILURE 10 PERFORM ADEQUATE SURVEYS TO EVALUATE THE EXTENT OF AIRBORNE RADI0 ACTIVE MATERIAL PRESENT; FAILURE TO FOLLOH RADIOLOGICAL PROCEDURES; AND FAILURE TO ADEQUATELY LABEL CONTAINERS / ITEMS OF RADI0 ACTIVE MATERIAL. INSPECTION MAY 9-12 (88-J7): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF MODIFICATION RELATIVE TO THE REPLACEMENT OF CONTAINMENT RECIRCULATION SPRAY COOLERS; THEIR PROCUREMENT, AND FIELD INSTALLATION HHICH INCLUDED HELD FABRICATION, INSPECTION AND TESTING OF ASSOCIATED PIPING. PREVIOUSLY IDENTIFIED OPEN ITEMS HERE REVIEHED. THIS HORK EFFORT HAS CURTAILED BECAUSE OF RESPIRATOR TRAINING NEEDED FOR CONTAINMENT ENTRY. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION MAY 23-27 (88-21): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED ON SITE IN THE AREAS OF UNIT 1 INSENVICE INSPECTION (ISI), FABRICATION NDE ACCEPTANCE AUD PRESERVICE INSPECTION (PSI) 0F REPLACEMENT HELDS IN THE RECIRCULATION SPRAY PAGE 2-426
Report Perled JUN 1988 MEMMXMKfMMMMMMMMMMMMMMMMMMMhMMMMMMMM IDSPECTIOH STATUS - (CONTINUED) M SURRY t M MMMMumwMunnummkunquxxMaunummununnmuu INSPECTION SUMMAPY SYSTEM. ALSO, A REVIEH OF THE REPAIR ORGANIZATIONS HELDER QUALIFICATION PROGRAM, RELATIVE TO THE RECIRCULATION SPRAY SYSTEM REPL ACEMENT HELDS. HAS ACCOMPLISHED. CURRENTLY, THERE IS A POSSIBLE HEAKNESS IN THE LICENSEE'S PROGRAM FOR ASSURING THE RELIABILITY OF RADIOGRAPHIC FILM INTERPRETATION FOR ITEM ACCEPTANCE. RADIOGRAPHIC FILM INTERPRETATION BY QUALIFIED INTERPRETERS IS NOT BEING SAMPLED CONTROLLED. IN THE AREAS TO ASSURE THE CONTINUAL INSPECTED, ADEQUACY VIOLATIONS OF THE INTERPRETATIONS. OR DEVIATIONS ALL OTHER AREAS INSPECTED APPEARED TO BE ADEQUATELY HERE NOT IDENTIFIED. INSPECTION JUNE 6-10 (88-23): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF BARRIERS, ACCESS CONTROLS, DEiECTION AIDS, TRAINING, CONTINGENCY, AND SAFEGUARDS INFORMATION. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION MAY 31 - JUNE 3 (88-2S): THIS WAS A SPECIAL, ANNOUNCED INSPECTION TO REVIEH ThE CIRCUMSTANCES SURROUNDING AN OVEREXPOSURE OF GREATER THAN 3 REMS PER CALENDAR QUARTER TO A CONTRACT HORKER DURING UNIT 1 REFUELING OUTAGE. IN THE AREAS INSPECTED, FOUR VIOLATIONS HERE IDENTIFIFDs FAILURE TO CONTROL AN INDIVIDUAL'S OCCUPATIONAL RADIATION EXPOSURE TO LESS THAN 3 REMS PER CALENDAR QUARTER; FAILURE TO HAVE AN ADEQUATE PROCEDURE FOR PURPOSES OF ADMINISTERING A RADIATION HORK PERMIT PROGFtM; FAILURE TO EVALUATE THE EXTENT OF THE RADIATION HAZARDS THAT HERE PRESENT; AND FAILURE TO ADEQUATELY INSTRUCT INDIVIDUALS WORKKING IN OR FREQUENTING A RESTRICTED AREA. ENFORCEMENT St!MMARY NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS - NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS NONE. PLANT STATUS: iJRMAL OPERATION. MONE. f AST IE SITE INSPECTION DATE: JULY 22,1988 + INSPECTION REPORT NO: S0-280/88-29 + PAGE 2-427
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 REPORTS FR0M LICEN$EE M SURRY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMEMM
=&============s====s=============s================================================================================================
NUMBER DATE OF DAfE OF SUBJECT EVENT REPORT 88-015 05/25/88 06/21/88 EDG AUTO START DUE To PERFORMANCE OF MULTIPLE PROCEDURES CONCURRENTLY. 88-015 05/23/88 06/21/88 EMERGENCY BUS TRANSFORMER COOLING FANS POWERED FROM NGN-SAFETY RELATED P0HER SUPPLY DUE TO DESIGN DEFICIENCY. 88-016 05/10/88 06/0F/88 PRESSURIZER SAFETY VALVE SETPOINTS CUTSIDE OF ALLONABLE LIMITS. 88-018 05/27/88 06/28/88 PERSONNEL OVEREXPOSURE
======================================================================================================================_=========,=
PAGE 2-428
THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-429
- 1. Docket 50-281 0PERATINO STATUS MMMMMMMMMMNuuuMMuuMumMwwMNummunummuu M SURRY 2 M
- 2. Reporting Period: 06/01/88 Outage + On-line Hes: 720.0 MuMMMMMMMMMMMMMMMMMMMMMuuMMMMunnuunu
- 3. Utility Contact L. A. HARREN (804) 357-3184 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. I lconsed Thermal Power (MHt): 2441 SURRY 2
- 5. Nameplat.3 Rating (Gross MHe): 942 X 0.9 = 848
- 6. Design Electrical Rating (Net MWe): 788
- 7. Maximum Dependable Capacity (Gross MWe): 820 ism 3 ,
- 8. Maximus Dependable Capacity (Net MWe): 781 - DESIGN E1EC. RFITING - 788
.fmX. OEPDC. OF. - 781 t10G%)
- 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 720.0 4,367.0 132,959.0
- 15. Hours Reactor Critical 274.1 3,322.3 87,991.0 l
100 23.8 =="- - ----- ---- --- --
- 14. Rx Reserve Shtdwn Hrs .0 .0 0
- 15. Hrs Generator On-Line 268.4 3,288.7 86,587.0 5
- 80 n-
- 16. Unit Reserve Shtown Hrs .0 .0 .0 p.
627,742 7,929,619 203,099,968 I
- 17. Gross Therm Ener (MHH) 500-203,775 2,637,535 66,005,359 - 80
- 18. Gross Elec Ener (MHH)
- 19. t;et Elec Ener (MHH) 193.961 2.510,559 62,589,340 75.3 65.1 - s0
- 20. Unit Service Factor 37.3
- 21. Unit Avail Factor 37.3 75.3 65.1
- 22. Unit Cap Factor (MDC Net) 34.5 73.6 60.3 - 20
- 25. Unit Cap Factor (DER Net) 34.2 73.0 59.7
- 24. Unit For(ed Outage R te 62.7 24.7 14.4 0 , , , , , 0 0 5 10 15 20 25 30
- 25. Forced Outage Hours 451.6 1.078.5 11,937.4 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
1988, 48 DAY DURATION. JUNE 2988 REFUELING, SEPTEMBER 2,
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-430
Repert Perled JUN 1988 UNIT MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM4
$HUTD0WNS / REDUCTION $ M SURRY 2 M MMMMMMMMMMMMMMMMMAMMMMMMMMMMMMMMMMMM No. Date TYPE Hours Peason Method LER Number System Component Cause 8 Corrective Action to Prevent Recurrence 88-07 05/16/88 F 451.6 A 4 281-88-013 UNIT REMAINED SHUTDOWN FOR VARIOUS MAINTENAI;0E ITEMS.
5 4 i MMMMMMMMMMM SURRY 2 COMPLETED MAINTENANCE DUTAGE AND RETURNED TO P0HER M
SUMMARY
M IN JUNE. WMMMMMMMMMM Type Reason Method System 8 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 L-Operator Training 5-Reduced Load Licensee Event Report a License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-431
, _ . ~ _ -- _ _
NNNNNNNNNNMEMMMMMNNMMMMMMMMNNNNNMMMM d SURRY 2 N muMNumMumNumwNumuMmMuMMaNMummMNNumMN FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... VIRGINIA LICENSEE................. VIRGINIA POWER COUNTY...................SURRY CORPORATE ADDRESS........P.O. BOX 26666 RICHMOND, VIRGINIA 23261 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI NH OF CONTRACTOR NEHPORT NEWS, VA ARCHITECT / ENGINEER....... STONE & HEBSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... MARCH 7, 1973 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER 1ST GENER... MARCH 10, 1973 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE....MAY 1, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... JAMES RIVER IE RESIDENT INSPECTOR......D. BURIE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....C. PATEL COUNCIL . . . . . . . . . . . . . . . . . 50UTHEASTERN EL ECTRIC DOCKET NUMBER........... 50-281 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-37, JANUARY 29, t973 PUBLIC DOCUMENT R00M.......SWEM LIBRARY COLL EGE OF HILLIAM AND MARY HILLIAMSBURG, VIRGINIA 2318S INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 29 - APRIL 1 AND APRIL 11-1S (88-11): THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREA 0F QUALITY ASSURANCE EFFECTIVENESS. TH0 VIOLATIONS HERE IDENTIFIED: TERMINATING AN UNUSUAL EVENT (UE) AND LIMITING CONDITION OF OPERATION (LCO) PRIOR TO COMPLETING APPROPRIATE CORRECTIVE ACTIONSs AND FAILURE TO FOLLOW TECHNICAL SPECIFICATION 3-12.C. REQUIREMENTS.
INSPECTION MAY 2-6 (88-16): THIS ROUTINE, UNANNOUNCFD INSPECTION HAS CONDUCTED IN THE AREA 0F THE RADIATION PROTECTION ASPECTS OF THE UNIT 1 OUTAGE INCLUDING ORGANIZATION AND MANAGEMENT CONTROLS; TRAINING AND QUALIFICATIONS; EXTERNAL EXPOSURE CONTROL AND DOSIMETRYs INTERNAL EXPOSURE CONTROL AND ASSESSMENT; CONTROL OF RADI0 ACTIVE MATERIALS AND CONTAMINATION, SURVEYS AND MONITORINGs THE PROGRAM TO MAIltTAIN EXPOSURE AS LOW AS REASONABLY ACHIEVABLE (ALARA) AND FOLLOHUP DN OPEN ITEMS AND IE NOTICES. FOUR VIOLATIONS HERE IDENTIFIED: FAILURE TO PROVIDE RADIATION MONITORING DEVICES FOR ENTRY INTO HIGH RADIATION AREAS; FAILURE TO PERFORM ADEQUATE SURVEYS TO EVALUATE THE EXTENT OF AIRBORNE RADIDACTIVE MATERIAL PRESENT; FAILURE TO FC. LOW RADIOLOGICAL PROCEDURESA AND FAILURE TO ADEQUATELY LABEL CONTAINERS / ITEMS OF RADICACTIFl MATERIAL. INSPECTION MAY 9-12 (88-17):' THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF MODIFICATION RELATIVE TO THE REPLACEMENT OF CONTAINMENT RECIRCULATION SPRAY COOLERS THEIR PROCUREMENT, AND FIELD INSTALLATION HHICH INCLUDED HELD FABRICATION, INSPECTION AND TESTING OF ASSOCIATED PIPING. PREVIOUSLY IDENTIFIED OPEN ITEMS HERE REVIEHED. THIS HORK EFFORT HAS CURTAILED BECAUSE OF RESPIRATOR TRAINING NEEDED FOR CONTAINMENT ENTRY. NO VIOLATIONS OR DEVIATIONS HERE IDEN11FIED. INSPECTION MAY 25-27 (88-21)1 THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED ON SITE IN THE AREAS OF UNIT 1 INSERVICE INSPECTION CISI), FABRICATION NDE ACCEPIANCE AND PRESERVICE It4SPECTION (PSI) 0F REPLACEMENT HELDS IN THE RECIRCULATION SPRAY PAGE 2-432 _ : r ._ . _ _ _ _ - -
unnurn=MxuzMuunn==MMunnmuunnusuurnau Ceport Period JUN 1988 INSPECTION STATUS - (CONTINUED) N SURRY 2 M MkMMMMMMMMhMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
SYSTEM. ALSO, A REVIEW OF THE REPAIR ORGANIZATIONS HELDER QUALIFICATION PROGRAM, RELATIVE TO THE RECIRCULATION SPRAY SYSTEM REPLACEMENT HELDS, HAS ACCOMPLISHED. CURRENTLY, THERE IS A POSSIBLE HEAKNESS IN THE LICENSEE'S PROGRAM FOR ASSURING THE RELIABILITY OF RADIOGR*PHIC FILM INTERPRETATION FOR ITEM ACCEPTANCE. RADICGRAPHIC FILM INTERPRETATION BY QUALIFIED INTERPRETERS IS NOT MEING SAMPLED TO ASSURE THE CONTINUAL ADEQUACY OF THE INTERPRETATIONS. ALL OTHER AREAS INSPECTED APPEARED TO BE ADEQUATELY CONTROLLED. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION JUNE 6-10 (88-23): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THF AREAS OF BARRIERS, ACCESS CONTROLS, DETECTION AIDS TRAINING, CUNTINGENC(, AND SAFEGUARDS INFORMATION. IN THE AREAS INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION MAY 31 - JUNE 3 (88-25): THIS HAS A SPECIAL, ANMOUNCED INSPECTION TO REVIEW THE CIRCUMSTANCES SURROUNDING AN OVEREXPOSURE OF GREATER THAN 3 REMS PER CALENDAR QUARTER TO A CONTRACT HORv.ER DUdING UMIT 1 REFUELING OUTAGE. IN THE AREAS INSPECTED, FOUR VIOLATIONS HERE IDENTIFIED FAILURE TO CONTROL AN INDIVIDUAL'S OCCUPATIONAL RADIATION EXPOSURE TO LESS THAN 3 REMS PER CALENDAR QUARTER; FAILURE To HAVE AN ADEQUATE PROCEDURE FOR PURPOSES OF ADMINISTERING A RADIATION HORK PERMIT PROGRAM: FAILURE TO EVALUATE THE EXTENT OF THE RACIATION HAZARDS THAT HERE PRESENT; AND FAILURE TO ADEQUATELY INSTRUCT INDIVIDUALS HORKKING IN OR FREQUENTING A RESTRICTED AREA. 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: JULY 22, 1988 + INSPECTION REPORT NO: 50-221/88-29 + PAGE 2-433
MMMMMMM'AMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 REP 0RT$ FR0M LICENSEE M -- SURRY 2 N MMMMMMMMMMMMMMK'IMMMMMMMMMMMMMMMMMMMM assanzassassasssamannazzassassusazzassmazzassamasasssazzzazzzzazzmasarazzan=amazzass=amarcanzazanzz=smannssazasazzassass=szan=sans NUMBER DATE OF DATE CF SUBJECT EVENT REPORT 88-010 05/16/88 06/15/88 REACTOR TRIP OCCURRED AS RESULT OF STEAM GENERATOR LOW LOW LEVEL. 88-012 05/17/88 06/16/83 INOPERABLE INDIVIDUAL ROD POSITION INDICATORS DUE TO INSTRUMENT DRIFT. l 88-013 05/23/88 06/14/88 REACTOR TRIP BREAKERS OPENED DUE TO INADEQUATE PROCEDURES. 88-014 05/28/88 06/27/88 LIFTINO OF P0HER OPERATED RELIEF VALVE DUE TO PROCEDURAL INADEQUACY. ESEESSan3EEEEEEEESEEEEEEEESSEs3E233EEEEEEEEEEEEEEESCIEE233E3=235E=EXE3EdT223E====3SE=EERREE3222533EEEEEEEEEEBREE23EEEE233EEEE=1233 r PAGE 2-434 f
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- 1. Docket 50-387__ 0PERATING STATUS MMMMmMMummuumunununuwamuunummunnmmun M SUSQUEHANNA 1 M
- 2. Reporting Period 06/01/88 Outage + On-line Hrs: 720.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMEMMMMM
- 3. Utility ?ontact J. A. HIRT (717) 542-3917 AVERAGE DAILY '0WER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt) 3293 g
- 5. Nameplate Rating (Gross MWe): 1280 x 0.9 = 1152
- 6. Design Electrical Rating (Not MWe): 1065
- 7. Maximum Dependable Capacity (Gross MWe): 1068 gg
, 8. Maximun Dependable Capacity (Not MWe): 1032 OCSIGN ELEC. RRTING - 1065
- 9. If Changes Occur Above Since Last Report, Give Reasons: * ~ ~ ~ ~ * * ~
- 10. Power Level To Which Restricted, If Any (Net MWe)2
- 11. Reasons for Restrictions, If Any* rec aw se rrrwwn uent trTIrvu. conc 1 Time NONE -
-r:r=r-100 l
MONTH YEAR CUMULATIVE 1000 -
- 12. Report Period Hrs 720.0 4,367.0 44,400.0 g
- 13. Hours Reacter Critical f00.7 3,872.7 32,526.7 g
- 14. Rx Reserve Shidwn Mrs 219.3 219.3 992.5
- 15. Hrs Generater Un-Line 461.8 3,790.2 31,739.0 <
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 -60 a-
- 17. Gross Therm Ener (MWH) 1,436,093 12,137,537 98,183,95E
- 15. O.9ss Elec Ener (MWH) __4A6,596 3,994,598 JJ,0 0 5.19 7 300-
- 19. Het Elec Ener (MHH) 445,581 3,851,600 30,698,996 ~40
- 20. Unit Service Factor 64.1 86.8 71.5
- 21. Unit Avail Factor 64.1 86.8 71.5
- 20 ,22. Unit Cap Factor (MDC Not) 60.0 85.5 67.0
- 23. Unit Cap factor (DER Net) 58.1 82.8 64.9
- 24. Ilnit Forced Outage Rate 35.9 9.7 10.8 g ,I o 0 5 10 15 20 25 30
- 25. Forced Outage Hours 258.2 407.2 3,823.8 DRYS
- 26. Shutdowns Sched Over Hext 6 Months (Type,Date, Duration)
NONE JUNC 1988 l
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-436 l l
unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum u SUSQUEHANNA 1 m Report Period JUN 1968 UN IT SHUT D0HNS / REDUCTIONS uunuunuwwunuuuuuuuuuuuuuuuuuuuumaunu Ho __ Date Type Hours ~3"U-h ( ih2d LER Number System Component Caoso a Corrective Action to Prevent Rocurrence A J 88-010-00 FJ 64 AT 1621 ON JUNE 1, 1988, AN UNPLANt:ED ENGINEERED SAFETY 5 06/01/88 F 258.2 FEATURE (ESF) ACTUATION OCCURRED ON UNIT 1. A GROUND FAULT HHICH OCCURRED ON A DISTANT 500 KV TRANSMISSION LINE RESULTED IN APPARENT GROUND FAULT RELAY MfSOPERATION. A GENERATOR LOAD UNBAL ANCE (LOAD REJECT) OCCURRED AND RESULTED IN A TURBINE CONTROL VALVE rAST CLOSURE, TURBINE TRIP, AND REACTOR SCRAM. ALL SYSTEMS RESP 0f4DED PRL- 7tY TO THE TRANSIENT. NO OFFSITE RELEASE OCCURRED. j THE _. SIT HAS PLACED IN A STABLE CONDITION. i THE CAUSE OF THE RELAY MISOPERATION COULD NOT BE DETERMINED. EXTENSIVE FOLLONUP TESTING COULD NOT DUPLICATE THE FAILURE. AS A RESULT, THE TRIP FUNCTIDH OF THE RELAY HAS BLOCKED FROM SERVICE. MONITORING EQUIPMENT HAS IN3TALLED AND RELAY RESPONSE HILL BE RECORDED. REDUNDANT FAULT DETECTION HILL PROVIDE FAULT 0.0 H 5 SJ LT ON JUNE 24, 1988, OPERATIO'4S PERSONNEL REDUCED REACTOR 6 06/24/88 S POWER TO APPROXIMATELY 60% IN ORDER TO REPLACE THE LEVEL TRANSMITTER FOR THE 2A FEEDWATER HEATER EMERGENCY DUMP VALVE. THE TRANSMITTER HAD BEEN OUTPUTTING A FALSE HI-LEVEL SIGNAL CAUSING THE VALVE TO OPEN. AFTER I8C PERSONNEL REPL ACED THE TRANSMIT TER, OPERATIONS PERSONNEL INCREASED REACTOR P0HER TO 100% CAPACITY. ununuunhuun SUSQUEHAN;iA 1 INCURRED 1 FORCED OUTAGE AND 1 P0HER REDUCTION u
SUMMARY
M IN JUNE FOR REASONS STATED ABOVE. unnuunuunnu Method Svstem & 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 C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Contsnued Data Entry Sheet
-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Uther (LER) File (NUREG-0161) PAGE 2-437
sgummmmmmmmmmmmmmmmmmmmmmmmmmm.mmmmm a SUSQUEHANNA 1 m mammmmmmmmmmmmmmmmmmusumummmmmmmmmmu FACIL ITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR ]NFORMtTION l LCCATION UTILITY STATE....... ............ PENNSYLVANIA LICENSEE............ .... PENNSYLVANIA POWER & LIGHT COUNTY.............. ....LUZERNE CORPORATE ADDRESS....... 2 NORTH NINTH RTRrET ALLCNTOWN, PEP 3YLVANIA 18*.1 DIST AND DIRECTION FROM l NEAREST POPULATION CTA.. 7 MI NE OF CONTRACIOR BERHICK, PA ARCHITECT / ENGINEER..... .BECHTEL TYPE OF REAC10R......... ..BHR NUC STEAM SYS SUPPLIER. .GFKERAL ELECTRIC l DAIL INITIAL CRITICALITY... SEPTEMBER 10, 1982 CONSTRUCT 3R... ..........BECHTEL DATE ELEC ENER IST GENER. . NOVEMBER 16, 1982 TURBINE SUPPLIER....... . GENERAL ELECTRIC DATE COMMERCIAL OPERATE.. . JUNE 8, 1983 REGULATORY INFORMATION CONDENSER COOLING NETHOD. . .CC.HNDCT IE REGION RES:'ONSIELE......I CONDENSER COOLING HATEh ..SUSQUEHANNA RIVER If KESIDENT INSPECTOR......F. YOUNG ELECTRIC RELIABILITY IICENSING PROJ MANAGER.....M. THADANI C6UNCIL......... . ......MID-ATLANTIE DOCK:.I NUMBEF............ 50-387 AREA COUNCI8 LICENSE & DATE ISSUANCE....NPF *4, NOVEMBER 12, 1982 PUBLIC DOCUMENT R00M...... 0STERHOUT FREE LIBRARY 71 SOUTH FRANKLIN STREET j HILKES-BARRE, PENNSYLVANIA 18701 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. rNFORCEFfiT SUMMA _Q NONE OTHLR ITEMS
$YSTEM? AND COMPONENTS:
l NO INPUT PROVIDE 3. I FACILITY ITEMS (PLANS AND Px3CEDUREs): NO INPUT PROVIDED.
' AGE 2-438 I i
1
'I?[ 5
' ~
- t .,
e y ,= 34 2 . y# * - D. " i ;.[g ,,, f [ ( ., -J, , [ , 1 . s - : ,;* ' g* = r _'[, e' .. , ,
, % ~;. ) ; J c , - l~- l 4 .e -
hy unuunun=uxmuunuursummuunun=unnununnu kepwct Perled JUM 1984 IN5PECTION 5TATUS - (CONTINUED) M SUSGUEHANCA 1 m muwwumuwumunummhukuunuxunwwwunnusmuu OTHER ITEMS ; i MANAGERIAL ITEMS NO. INPUT PROVIDED. PLANT STATUSr
-NO INPUT PROVIDE?'
LAST IE'3ITE IMSPECTIDW Z8 NO INPUT PROVIDFM. INSPFETIDM RFPORT NO: NU IhPUT PROVIDED. RE 9RTS FROM LICENSEE sassesssssssssssssssssssssssssssazzsssussssssssas4P.zzazasss=sasssas= sass =ssssssss=sammaassas=s=sasassas=sammasssssssssssssssssma a NUMBER DATE OF DATE OF SUBJECT NO INPUT PROVIDED. asssjssssssssssssssssssssssssssssssssssssssssssssssssss=sassmassmass=sassamazas=sazzasssssssssssssssammassassanssanssamasassazassa 4 4 9 O PAGE 2-439
- 1. Docket 50-388 0PERATING STATUS mmmmmmmmmmmmmmmmmmmmmmmmmmmmuumummmm M SUSQUEHAhNA 2 m
- 2. Repor t i ng Per i o .*
- _._06/01/88
_ Outage + On-line Hrst 740.0 unummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum
- 3. Utility Contacts.,,J. A. HIRT (717) 542-3917 AVERAGE DAILY POWER LEVEL (MWs) PI OT 4 Licensed Thermal Power (MWt): 3293 4
- 5. Nameplate Rating (Gross MWe): 1152
- 6. Deslep Electrical Rating (Not F in 1065
- 7. Mr.inum Dependable capacity (Gross MWe) __ 1068 1500
- 8. Maximum Depena ble Capacity (Net MWe): 1032 _ OCSIGN E2IC. nnTI 4 - 10s5 O. If Changes Occur Above Since Last Peport, Give Reasores t .--. MRX. OEFEND. CRP. - 1032 (100%)
- 10. Power level To Which Restricted, If Any (Het MWe)2 _
- 11. Reasone for Restrictions, If Any:
NOME ,,_ ,,,,_ ,,,,,,,,,,,,_ _, , ggo
~
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4.367.0 29.639.0
- 13. Hours Reacter Critical 244.7 1,8Cs.7 23,356.5 g
-so M
- 14. Rx Reserve Shtdan Mrs ,
.0 .0 693.9
- 15. Hrs Generatcr On-Line 137.0 1,673.5 22.834.4
- 16. Unit Reserve Shtdwn Hrs .0 0 .0 _g
- 17. Gross There Fner (MHH) 236,195 5.035,175 71,660,893
- 18. Gross Elec Ener (MHH) 70.353, 1,643,020 23,449,782
- 10. Net Elec Ener (MHH) 57,4Z1 Mb 49.1 E2,559.367 -#
- 20. Unit Service F.ector 19.0 38.3 77.0
- 31. Unit Avail Factor 19.0 38.3 77.0
- 22. Unit Cap Factor (MDC Piet) 7.7 34.6 73 4
- 33. Unit Cap Factor (DER Net) 7.5 33.5 71.5
- 24. Unit Forced Outege Rate 4.3 .4 8.6 o
- 25. Forced Outage Hours 6.1 6.1 2,155.1 g
- 20. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)*
NONE JUNE 1988
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-440
nummmmmanummmmmmmmmmmmmmmmmmuunamuun Report Period JUN 1988 UNIT SHUTD0WN5 / REDUCTIONS m SUSQUEHANNA 2
- i MMMMMMWMhMNNMMMMEMMMMENMMMMNNmMWhMM4
.T No. _ Date Type Hours Reason Method LER Nunber System Componeqi Cause & Corrective Action to Prevent Recurrence 1 05/05/88 5 575.9 C 4 ZZZ ZZZZZZ ON JUNE 24, 1988. AT 2356 HOURS, OPERATIONS PERSONNEL SYNCHRONIZED UNIT TWO TO THE GRID. ENDING THE UNIT'S SECOND REFUELING OUTAGE. THE UNIT HAD BEEN SHUIDOWN SINCE MARCH 5, 1988. 2 06/25/88 F 6.1 H -9 IV TRE FOLLOWING THE GENERATOR SYNCHRONIZATION THE TURBINE EXPERIENCED HIGH VIBRATION. OPERATIONS PERSONNEL TRIPPED THE TURBINE AND PLACED IT ON ITS TURNING GEAR. THEY REALIGNED THE TURBINE A FEW HOURS LATER AND THEN RE-SYNCHRONIZED THE GENERATOR TO THE ORID AT 0635 ON JUNE 25, 1988.
-3 06/25/88 S 1.0 B 9 TA TRB ON JUNE 25, 1988, AT 1125 HOURS OPERATIONS PERSONNEL MANUALLY TRIPPED THE TURBINE AS PART OF A REQUIRED DVERSPEED TEST. FOLLOHING THE SUCCESSFUL COMPLETION OF T;;E TEST, OPERATIONS REALIGNED THE TURBINE. THEY SYNCHRONIZED THE GENERATOR TO THE GRID AT 1221 HOURS DN JUNE 25, 1988.
- o c:mmmmmmmum SUSOUEHANNA 2 COMPLETED REFUtLING IN JUNE. SUBSEQUENTLY
-a
SUMMARY
m JNCURRED 2 OUTAGES FOR REASONS STATED ABOVE.
*ummmmmmmmuk Twee Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sc?ed B-Maint er Te s*. 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-O*erater Training 5-Reduced Load Licensee Event Report 8 License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-441
- . . ~ _m.,_ . -, ._ _ ._. -.._ .. - - . . -_. _ . .- . - . . - . . - , . _ _ .-, .
=. . . .
cgummmmmmarnmsmmmmmmmmmmusummmmmmuun II SUSOUENANNA 2
- cnummmmmmmmmussmanhmmmmmssumumumamma FACILITY DATA Report Period JUN 1988 ffCILIlY DESCRIPT26_N UTILITY 8 CONTRACTOR INFORMAT10N 1
10 CATION UTILITY m.(E.................... PENNSYLVANIA LICENSEE................. PENNSYLVANIA POWER 4 LIGHT GU'.;TY. . . . . . . . . . . . . . . . . . . L UZERN E CORPORATE ADDRESS....... 2 NORTH NINTH STREET ALLENTOWN, PENNSYLVANIA 18801 DIST AND DIRECTION FROM "
-c".f7EW POPULATION CTR.. 7 MI NE OF CONTRACTOR , BERWICK, PA #RCHITECT/ ENGINEER.......BECHTEL TYPE Cr REACTOR............BHR NUC STEAM SYS SUPPLIER. . GENERAL ELECTRIC DATE INITIAL CRITICALITY...MAY 4, 1984 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER. . . JULY 3, .1984 TURBINE SUPPLIER. . . . . . . . . GENERAL ELECTRIC DATE C0fetERCIAL OPERfsTE. . . . FEBRUARY T2,1985 REGULATORY INFORMATION CONDENSER C00 LIM 3 METHOD...CC,HNDCT IE REGION RESPONSI5LE......I CONDENSER COOLING HATER....SUSOUEHANNA CIVER IE RESIDENT INSPECTOR......F. YOUNG ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. THADANI CLUNCIL..................MID-A)LANTIC LOCKET NUMSER...... .... 50-388 AREA COUNCIL LICENSE & DATE ISSUANCE....NPF-22, JUNE 27, 1984 P'IBLIC DOCUMENT R00M. . . . . . 0STERHOUT FREE LIBRARY 71 SOUTH FRANKLIN STREET WILKES-BARRE, PENNSYLVANIA 18701 IN5PECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONT OTHER ITEMS SYSTEMS AND COMPON5NTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEEURFU e NO INPUT PROVIDED. PAGE 2-442
-, - - . .. - . . - . . . . . ~_ -
unumanuunu=u==nn=munnummuumannummunu Report Perled.JUN 1988 IN5PECTION $TATU$ - (CONTINUED) W SUSOUEHANNA 2 m NNNMPMMNNNNMMMMEMRMMMMMMMMMMMMMMMMMM OTilER ITEMS MANAGERIAL ITEM 5s i NO INPUT PROVIDED.
- PLANT STATUS:
No INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED.o INSPECTION REPORT NO: NO INPUT PROVIDED. REPQRTS FR0M LICEN$EE assersassssssssssammass===sssss=============ss==================================================================================== NUMsER DATE OF DATE OF SUBJECT [ EVENT REPORT _ NO INPUT PROVIJED. masssssssssazzzsssssss====sszzs========sas s=================usss=====s:========================================================== l l r i 5 s. PAGE 2-443
, - . , , , - , . . . , , _ , - - - - . _ , , . _ . _ . _ , , , , , - - _ . . . , , , , - - , - _ _m , .,
- 1. Dockets 50-289 0PERATINO STATUS nummmmmmmmmmmmmmmmmukummaxmmmmmmmmmx n THREE MILE 15'an m
- 2. Reporting Periodt 06/01/88 Outage + On- line Mrs: 720.0 mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- 3. Utility Contacts C. W. SMYTH (717) 948-8551 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt)8 2535 gg g g
- 5. Nameplate Rating (Gross MHe): 968 X 0.9 = 371
- 6. Design Electrical Rating (Net MWe): 319
- 7. Maximum Dependable Capacity (Gross MWe): 324 gg
- 8. Maximum Dependable Capacity (Not MHe): 776 OESIGN ELEC. RRTING = 819
, 9. If Changes Occur Above Since Last Report, Give Reasoast ~~~~ * * *~ II NONE
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons fo. Restrictions, If Anyt NONE MONTH IUUU~
YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4,367.0 121.224.0 g
- 13. Hours Reactor Critical 406.0 3,991.4 50,511.8 rec om E - tsem oma cmenme
- 14. Rx Reser vo Shtdwn Hrs .0 61.6 1,947.8 ..(. ....D .. . . . . . -100 .
- 15. Hrs Ger.erator On-Line 405.5 3,988.9 49,588.7
- 10. Unit Reserve Shtdwen Hrs .0 .0 .0 - so
- 17. Gross Therm Ener (MHH) 1,021,504 10,064,153 120,551,853
- 18. Gromi Elec Ener (MHH) 345,657 L 4.54,503 40,322,724 *~
-so
- 19. Net Elec Ener (MHH) 324,347 LJ61,030 37,765,313
- 30. Unl+ Service Factor
. 56.3 91.3 40.9 - ,o
- 21. Unit Avail Factor 56.3 9f.3 40.9
- 22. Unit Cap Factor (MDC Not) 58.1 96.2 39.9m
_m
- 23. Unit Cap Factor (DER Net) 55.0 91.2 38.0
- 20. Unit Forced Outagw Rate 0 1.6 54.5 a , , , , , a
- 25. Forced Outage Hours .0 6M 59,376.5 0 5 to 5 m a w
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)*
l NONE JUIC 1988
~
- 27. If Currently Shutdown Estimated $tartup Date: 08/19/88 x Item calculated with a Heighted Average PAGE 2-444 l
(')J mammanmuunnummmmmmmmmmunnummmmmunsge Report Perled JUN 1988 UNIT SHUTD0WN$ e REDUC 7ICNS u THREE MILE ISLAND 1 m nummmmmmmmmmmmmmmmmmmmmunummunumummu
. Me __ Date Yvie Hours Reason Method .LER Number System Component Cause a Corrective Action te Prevent Recurrence 88-02 06/17/88 5 314.5 C 1 REFUELING OUTAGE.
9 c==muumunum THRZE MILE ISLAND *. SHUTDOWN IN JUNE FOR SCHEDULED REFUELING n
SUMMARY
W GUTAGE. ECCWANmMNNM Type Reason . Method -System 8 Component F-Ferced A-Equip failure F-Admin . 1-Manual. Exhibit F & H S-Sched 0-Maint or Test G-Oper Errer 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Pe9ulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-445 y n w 3 - w w - -u
unemanummmmmmmmmannussammmmmmmmmmmmu D Tk2EE MILE ISL AND 1 N crummtymmmmmmmmmmmmmmmmmmmmmmmi mmma FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATI0ts LOCATION UTILITY STATE.................... PENNSYLVANIA LICENSEE.................GPU NUCLEAR CORP. COUNTY................... DAUPHIN CORPORATE ADDRESS........P.O. BDY 480 MIDDLES 0HN, PENNSYLVANfA 17057 DIST AND DIRECTION FROM NEAPEST POPULATION CTR..10 MI SE OF CONTRACTOR HARRISBURG, PA ARCHITECT / ENGINEER....... GILBERT AS$0CIATES TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...BABCDCK & NILCOX O DATE INITIAL CRITICALITY... JUNE 5, 1934 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER 1ST GENER... JUNE 19, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC BATE COMMERCIAL OPERATE.... SEPTEMBER 2, 1974 REGULATORY INFORMATION CONDENSFR COOLING METNOD... COOLING TOWERS IE REGION RESPONSIBLE......I CONDENSER COOLING MATER....SUSOUENANNA RIVER IE RESIDENT INSPEr?C2.. ...R. CONTE FLECTRIC RcLIABli?TY LICENSING PROJ MANAGER.....R. HERNAN COUNCIL..................MID-ATLANTIC DOCKET NUMBER. . . . . . . . . . . 50-289 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-50, APRIL 19, 1974 PUBiTC DOCUMENT R00M.......uoVERNMENT PUBLICATIONS SECTION STATE LIBRARY OF PENNSYLVANIA FORUM BUILDING COMMONHEALTH AMD HALNUT STREET HARRISBURG, PENNSYLVANIA 17105 IN$PECTION STATUS INSPECTION
SUMMARY
NG INSPECTION INPUT PROVILCD. fMFORCEMENT
SUMMARY
NONE
'OTHER ITEMS SYSTEMS AND COMPONENTS:
NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-446 1b 3 '
= _ - - _ _ _ _ _ _ _ _ _ _ _
nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmuun Repect Perled JUN 1988 IN5PECTION $TATUS - (CONTINUED) m THREE MILE ISLAND 1 m nummummmmmmmmuimmunmuunnummmmmmmunum OTHER. ITEMS No INPUT PROVIDED.
-MANAGERIA? ITEMS:
NO INPUT PROVIDED. PLANT STATU$s NO INPUT PROVIDED. LAST IE SITE Ic.JPECTION DATES NO INPUT PROVIDED. INSPECTION REPORT NO NO INPUT PROVIDED. REPORT $ FR0M LICENSEE es===========s==============================w=======================,============================================================= NUMBER DATE OF DATE OF. SUBJECT EVENT REPORT NO INPUT PROVICID. ss================================================================================================================================ PAGE 2-447
- 1. D2cket s 50-344 0PERATING STATU$ mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmann a TROJAN m
- 2. Reporting Periods C6/01/88- Outage + On-line Mrs: 720.0 manummmmmmmmmmmmmmmmmmmmmmmmmmmmmum
- 3. Utility Contact' F. J. UNMER (503) 556-3713 X495 AVERAGE DAILY PCHER L EVEL (MHe) PLOT O. Licensed Thermal Fower (MHt)r 3411 7gg
- 5. Nameplate Rating (Gross MWe): 1280 X 0.95 = 1216
- 6. Design Electrical Rating (Net MHe): 1130
- 7. Maximum Dependable Capacity (Gross NHe)2 1153 35cc
- 8. Maximum Dependable Capacity (Net MHe): 1095 MIMM NM- 11M 3 *~ * * #*~ IN IIE
- 9. If Changes Occur Above Since Last Report, Give Reasons 2 MDC RATINGS DUE TO IMPROVED PLANT PERFORMANCE FROM UPGRADE
- 10. Power Level To Which Restricted. If Any (Het MHe)2 NO NET POWER OUTPUT THIS MOP (TH
- 11. Reasons for Restrictions, If Anyt
. _-- _ _ - _ ._ -30o NONF MONTH YEAR CUMUI.ATIVE
- 13. Report Period Hrs 720.0 4.367.0 103.703.0
.0 2.344.6 64.689.6 -so
- 13. Hours Reactor Crlilcal
- 10. Rx Reserve Shtdwn Hrs 1 .0 3,875.4
- 15. Mrs Generator On-Line .0 2.342.2 65.013.4
~88
- 10. Unit Reserve Shtdwn Hrs .0 .0 3.237.0
- 17. Gross Therm Ener (MHH) 0 7.955.428 201.500.792
- 18. Gross Elec Ener (MHH) 0 2.692.(63 65.580.534
-to
- 19. Net Elec Ener CMHH) -3.192 2.562.746 62.062.023
- 20. Unit Sarvice Factor .0 53.6 60.8
- 21. Unit Avail Factor .0 53.6 63.9
-20
- 32. Unit Cap Facter (MDC Net) .0 53.6 54.7
- 23. Unit Cap Factor (DER Net) .0 51.9 53.0
- 20. Unit Forced Outage Rate _
.0 52 13.6 o - . . . . o
- 25. Forced Outage Hours .0 129.1 9.932.6 D YS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)r NONE JUIE 1980
- 27. If Cw rently Shutdown Estimated Startup Date: 07/06/88 PAGE 2-444
- . _ m_ . . . . _ .
nummmununnumammuumunumannunumammunum Report Perled JUN 1988 UN1T SHUTD0WN5 / REDUCTION 5 M TROJAN m unwmanummuuumuuannumumannuunnunuuuum
~
No. Bate Tvee Mours meason M,thod LER Number System Component Cause & Corrective Action to Prevent Recurrenc e 88-82 84/13/88 5 720.8 C 4 CONTINUED ANNUAL WEFUELING SHUTDOWN. s i 1 t ) crumupumumM TROJAN REMAINED SHUTDOWN IN JUNE FOR SCHEDULED REFUELING OUTAGE. n
SUMMARY
w "CCnnnnnnnn> Tvee Reason __ Method System & Component F-Forced A-Eguip Failure F-Admin 1-Manual Exh8 bit 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 Trainir:9 S-Reduced Load Licensee Event Report
& License Examination 9-Other -(LER) File {NUREG-0161)-
PAGE 2-449
( - crammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm n -TROJAM N n=ammmmmmmmmmmmmmmmmmmmmmmmummmmmmmm FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 0REGON LICENSEE................. PORTLAND GENERAL ELECTRIC COUNTY...................C0LUMBIA CORPORATE ADDRESS. . . . . . . 121 S.W. SALMON STP.EET PORTLAND, OREGON 97204 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 32 MI N OF CONTRACTOR PORTLAND, CRE ARCHITECT? ENGINEER.......BECHfEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE ) DATE INITIAL CRITICALITY... DECEMBER 15, 1975 CONSTRUCTOR..............BECHTEL
- DATE ELEC ENER IST GENER. . .DECEMBt:R 23,1975 TURBIPE SUPPLIER......... GENERAL ELECTRIC DATE Cet99ERCIAL OPERATE....MAY 20, 1976 EEGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWERS IE REGION RESPONSIBL E. . . . . .V CONDENSEk COOLING MATER.... COOLING TDHER IE RESIDENT INSPECTOR......R. BARK ELECTRIC RELIABIL~TY ' LICENSING PROJ MANAGER.....Y. CHAN COUNCIL................ . WESTERN SYSTEMS DOCKET NUMBER........... 50-344 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-1, NOVEMBER 21, 1975 PUBLIC DOCUMENT 90CM....... LIBRARY ASSOCIATION OF PORTLAND SOCIAL SCIENCES S SCIENCE DEPARTMENT 801 SW 10TH AVENUE PORTLAND, OREGON 97207 IN5PECTION STATUS INSPECTION SUPWlARY
+ INSPECTION ON NARCt! 27 - MAY 7. 1988 (REPORT NO. 50-344/88-13) AREAS INSPECTED: ROUTINE INSPECTION OF OPE.tATIONAL SAFETY WERIFICATION, MAINTEha.NCE, SURVEILLANCE, AND OPEN ITEM FOLLON UP. DURING THIS INSPECTION, VARIOUS INSPECTION PdOCEDURES HERE DTILIZED.
CESULTS OF THE AREAS INSPECTED, VIOLATIONS WERE IDENTIFIED FOR AN INADEGUATE SAFETY EVALUATION AND IfFROPER LOCKING OF VALVES ASSOCIATED WITN FEEDNATER DRAIN VALVES. A VIOLATION WAS ALSO IDENTIFIED IN THE AREA 0F INSERVICE TESTING. THESE INSPECTION C.ESULTS MAY INDICATE TNAT ADDITIONAL LICENSEE ATTENTIDN IN THE AREA 0F SAFETY AND ENGINEERING EVALUATIONS IS HARRANTED.
+ INSPECTION ON APRIL 21 - MAY 20, 1988 (REPORT No. 50-344/E3-16) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MAY 16 - 28, 1988 (REPORT No. 50-344/88-20) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS AND OCCUPATIONAL EXPOSURE DURING EXTENDED OUTAGES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
CESULTS: OF THE AREAS INSPECTED ONE VIOLATION HAS IDENTIFIED IN ONE AREA: 10 CFR 20.201 (B) FAILURE TO PERFORM A DOSE EVALUATION OF AN INDIVIDUAL'S EXTREMITIES. THE LICENSEE'S PROGRAM APPEARED ADEGUATE TO ACCOMPLISH THEIR SAFETY OBJECTIVES. THE LICENSEE'S PERFORMANCE, DVERALL, APPEARED To SE IMPROVING. PAGE 2-450 p, , -, w e ,, m - 3 - -e-w --- e- - = * > 1 1 m . - - . -- _ - _ _ _ _ - - _ _ _ _ _ - . - _ _ _ . - _ , - . _ - -
prummuununnunu==u=uRummmmmmmusumuzan Repert Period JUN 1568 IOSPECTIJN 5TATUS - (CONTINUED) m TROJAN m munummmmmmmmmunimemummmmmmmmmmmmammu INSPECTION
SUMMARY
+ INSPECTION ON MAY 10 - 26, 1988 (REPORT NO. 50-344/88-23) AREAS INSPECTED: SPECIAL, ANNOUNCED INSPECTION TO VERIFY THAT THE TROJAN EMERGENCY OPERATING PROCEDURES (EOPS) ARE TECHNICALLY CORRECTS THAT THEIR SPECIFICATIONS CAN BE MEANINGFULLY ACCOMPLISHED USING EXISTING EQUIPMENT, CONTROLS, AND INSTRUMENTATION: AND THAT THE AVAILABLE PROCEDURES ARE SUFFICIENTLY USABLE TO PROVIDE OPERATORS AN EFFECTIVE ACCIDENT RECOVERY TOOL. THE INSPECTION HAS CONDUCTED IN ACCORDANCE HITH TEMPORARY INSTRUCTION CTI) 2515/92.
RESULTS: Na ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MAY 8 - JUNE 14, 1988 (REPORT NO. 50-344/88-24) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MAY 16 - 31, 1988 (REPORT NO. S0-344/88-25) AREAS INSPECTED
- SPECIAL, ANNOUNCED INSPECTION OF THE TROJAN NUCLEAR POWER PLANT. THE INSPECTION FOCUSED ON LICENSEE ACTIVITIES IN RESOLVING REACTCR PLANT PIPE WHIP RESTRAINT DESIGN VERSUS AS-BUILT GAP DISCREPANCIES, PRESSURIZER SURGE LINE DEFLECTIONS AND INSERVICE INSPECTION ULTRASONIC TEST ACTIVITIES. DURING THIS IN5PECTION, VARIGUS INSPECTION PROCEDURES HERE UTLIZED.
R ESULTS: NO ITEMS OF NONCOMPLI ANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON JUNE 6 - 17, 1988 (REPORT No. 50-344/88-26) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JUNE 27 - JULY 1, 1988 (REPORT NO. 50-344/88-27) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JULY 11 - 15, 1988 (REPORT NO. 50-344/88-28) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JUNE 19 - JULY 30, 1988 (REPORT NO. 50-344/88-29) REPORT BEING PREPARED; TO BE REPORTED MEXT MONTH.
ENFORCEMENT
SUMMARY
FAILURE TO IMPLEMENT PROVISIONS OF AMENDMENT R022 TO LICENSE NO. NPF-1 FOR INSTALLATION OF FIRE DETECTORS IN THE RADHASTE STORAvE AREA, NEW FUEL AND SPENT FUEL POOL STORAGE AREAS. (8801 1) to CFR PART 20.201(B) REQUIRES THAT EACH LICENSEE KAKE SUCH SURVEYS AS (1)ARE NECESSARY TO COMPLY HITH REGUL ATIONS IN t o CFR 20 AND (2) ARE REASONABLE L*NDER THE CIRCUMSTANCES TO EVALUATE THE EXTENT OF RADIATION HAZARDS THAT MAY BE PRESENT. AS DEFINED IN 10 CFR 20.201(A), "SURVEY" MEANS AN EVALUATION OF THE RADIATION HAZARDS IPCIDENT TO Tile PRODUCTION, USE, RELEASE, DISPOSAL, OR PRESENCE OF RADI0 ACTIVE MATERIALS OR OTHER SOURCES OF RADIATION UNDER A SPECIFIC SET OF CONDITIONS. CONTRARY TO THE STATED REQUIREMENTS, ON MAY 8, 1988, NO SURVEY HAS MADE TO DETERMINE THE DIRECT DOSE TO A REACTOR OPERATOR'S HAND FROM HANDLING HIGHLY CONTAMINATED PLASTIC TUBING. THE DOSE FROM RESIDUAL CONTAMINATION FOUND ON HIS HAND HAS APPROPRIATELY EVALUATED. (8802 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES) PAGE 2-451
unununummunummuummmmmmmuununummmanum Report Period JUN 1986 INSPECTION 5TATUS - (CONTINUED) M TROJAN u MMNNNMENNNNNhMMMENMMMMMMMMMNNNNNMMMM OTHER ITEMS NONC MANAGERIAL ITEMS:
,dNE PLANT STATUS:
PONER LEVEL 100%. LAST IE SITE INSPECTION DATE: 06/19 - 07/30/48+ INSPECTION REPORT NO: 50-344/88-2f+ REPORTS FR0M LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT , 58-10-LO 04-21-88 05-20-88 CONTAINMENT VENTILATION ISOLA 110N ON NIGN CONTAINMENT RADIOACTIVITY SIGNAL 58-11-LO 04-25-88 05-25-88 MOVEMENT OF LOADS OVER IRRADIATED FUEL IN SPENT FUEL POOL VIOLATED TECHNICAL SPEC LIMIT ON FB CRANE 88-12-L0 04-30-88 05-31-88 FIRE DocR MADE IMOPERAOLE DUE 10 PERSONNEL ERROR 48-13-LO 05-05-88 06-03-88 CCW VALVE POSITICMS NOT WERIFIED AS REQUIRED BY TS SURVEILLANCE REQMTS sassassasassass==ss==== sass =============== sass ===========ssass===============s:============================::===================== s PAGE 2-452
m n 4 i N W O 4 A I hf Z 4
.e E &
H W W
.J d
? .a 4 2 O M
>=
2 W
>=
Z M W Q 4 A H w Z i s
- 1. Docket s 50-250 0PERATINC STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmanum M TURKEY POINT 3 m
- 2. Reporting Periods 06/01/88 Outage + Cn-line Hess 720.9 munummmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. Utility Contacts M. H. GRANT (305) 694-4432 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thorn.a1 Power (MWt): 2200 TURKEY POINT 3
- 5. Nameplate Rating (Gross MWe): 894 X 0.85 = 760
- 6. Design Electrical Rating (Not MWe): 693
- 7. Maximum Dependable Capacity (Gross MWe)s 700 gg
- 8. Max;mu.s Dependable C,pacity (Not MWels 666 .- DCSIGN DR. RRTING = 893
- 9. If Changes Occur Above Since Last Report, Give Reasons: ' U~ #*~ " IIE NONE
- 10. Power Lesel Te Which Restricted, If Any (Net MHe): __
t1. Reasons for Restrictions, If Anys NOME MONTH YEAR CUMULATIVE
**~
- 12. Report Period Mrs 720.0 4.367.0 136.496.6
- 13. Hours Reactor Criticci .
720.0 3.178.4 ., 92.873.1
- 14. Rx Reserve Shtdwn Mrs .0 .0 844 1
- 15. Mrs Generator On-Line 720.0 3,093.0 89.888.2 t.J rec em oc ==wn tamm arts.su. comerframs b Es f
---- e_ __ -- _ __ too M
- 16. Unit Reserve Sht<hn H.s .0 .0 121.8 g E"
- 17. Cross Thern Ener (PedH) 1.'.46.625 6,521,U,1 186.325.436 N _ ,a
- 18. Gross E8ec Ener (MHH) 500.485 2.116 d60 59.714.461
- 19. Net Elec Ener (MWH) 476.918 1.997,987 56.476.773 -so
- 20. Unit Service Factor 100.0 70.8 65.9
- 21. Unit Avail Factor 100.0 70.8 45.9 *
- 22. Unit Cap Factor (MDC Net) 99.5 68.7 63.5m
-30
- 23. Unit Cap Factor (DER Noti 95.6 66 1 59.7
- 24. Unit Forced Outage Rate .0 28.9 11.0 0 , , , , , a
- 25. Forced Outage Hours .0 1.258.1 10.505.4 D YS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)s N0flE .ASE 1986
- 27. If Currently Shutdown Estimated Startup Dates N/t n Item calculated with a Weighted Average PAGE 2-454
ca.n -- -- . - ,m m :: :: genua Report Period Just 1988 00IT 5 M O T D 0 C3 0 $ / REDUCTION 5 m TURKEY POINT 3 m NNmMNNMMMNNNMMMMMMMNNNMMMMMMWNMWmMEN
. Nem Date G F~_ea Reasert LER Number System Compontal 2 Cause & Correct've Action to Prevent Recurrence 6 86/01/88 5 1.0 3 5 HA VALV0P UNIT NO.S HAS REDUCED TO APPROXIMATELY 40x POWER TO PERFORM TURBINE VALVE TESTING.
37 86/24/88 5 0.0 3 5 HA VALV0P UNIT NO 3 H4S REDUCED TO APPROXIMATELY 402 P064ER TO PERFORM TURBINE VALVE TESTING. nummmmmmmmu TURKEY POINT 3190CtMtRED 2 PONER AEBUCTIONS IN JUNE FOR U SufmARY m REA50sts STATED ABOVE.
"musamMMemma Tvm Reamen Haihed Systen 8 Component F-Forced A-Eagulp Failure F- Admi n 1-Manual Exhibit F 8 H 5-Sched B-Maint er Test G-Oper Error 2-Manual Scrase I.r.structions for C-Refueling M-Other 3-Auto Scrase Preparation of B-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater irsining 5-Reduced Lead Licensee Event 'e, ort
& License Examinatten 9-Other (LER) File (NUR }-0161)
PAGE 2-455
p ammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmann a TURKEY POINT 3 m
- gammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma FACILITY DATA RePor t Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LDCATION UTILITY STATE............. ...... FLORIDA LICENSEE................. FLORIDA POWER & LIGHT COUNTY...................DADE CORPORATE ADDRESS. . . . . . . 9250 WEST FLAGL ER STREET P.O. BOX 013100 MIAMI. FLORIDA 33174 DIST AND DIRECTION FROM t NEAREST POPULATION CTR.. 25 MI 5 0F CONTRACTOR MIAMI, FLA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR... ........PWR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE IN111AL CRITICALI1Y.. 0C10BER 28, 1972 LONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... NOVEMBER 2 19'? TURBINE SUFFLIER......... WESTINGHOUSE DATE C.,MMERCIAL OPERATE.... DECEMBER 14, 1972 REGULATORY INFORMATION CONDENSER COOLING METHOD. .. CLOSED CANAL IE RtGION RESPONSIBLE. . . . . . II CONDENS5R COOLING MATER.... CLOSED CYCLE Ct.NAL IE RESIDENT INSPECTOR......R. BUICHtR ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....G. EDISON CGUNCI',..................!OUTHEASTERN ELECTRIC DOCKET NUMBER......... . 50-250 RELIABILITY COUNCIL LICENSE & DATE IS UANCE. . . .DPR-31, JULY 19, 1972 PUBLIC DOCUMENT ROOM. . . . . . . ENVIRONMENTAL AND URBAN AFFAIRS L IBRARY FLORIDA INTERNATIONAL UNIVERSITY MIAMI, FLORIDA 35199 IN5PECT10N 5TATUS IN!/ECTION
SUMMARY
+ N0 INSPECTIONS CONDbCTED.
ENFOR(fJfini SuppeAAI NOME OTNER TT8]!$ SYSTEMS AND COMPONENT PCOBLEMS: SELECT SAFETY SYSTEM OPERA 4ILITY REVIEN IN PROGRESS. FACILITY ITEMS (PLANS AND PROCEDURES)t
. PROCEDURE UPGRADE PN0 GRAM (PUP) IN PROGRESS.
PAGE 2-456
curancnn== ===55 =nu m = unsc=ncc::n== u nu:1 Report Period JUN 1988 IO$PECTIOO STATUS - (CONTINUED) n TURKEY POICT 3 m unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum OTHER ITEMS MANAGERIAL ITEMS: PEP IN PROGRESS. PLANT STATUS NORMAL OPERATION. LAST IE SITE INSPECTION DATE: JULY 72, 1988 + INSPECTION REPORT Nos 50-250/88-19 + REP 0RTS FR0M L ICENSEE sassassasssssss ammassssssssssssssssssssssssssssssamass assss= Essassamass=ss=sssss==mstasEssssss sEssssssssssssssssEE 3ss assstsammas a s MUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-006 04/08/88 05/25/88 MISSED SURVEILLANCE OF GAS DECAY TANK HYDROGEN AND OXYGEN CONCENTRATION DUE TO PERSONNEL ERROR. 88-008 05/08/88 06/13/88 DESIGN BASIS RECONSTITUTION EFFORT IDENTIFIED SYSTEM ALIGNMENT WHICH COULD HAVE RESULTED IN INSUFFICIENT NPSH FOR CERTAIN PUMPS DURING POST-LOCA RELIRCULATION. 88-809 05/27/88 06/24/88 GUALIT.* ASSURANCE DISCOVERED MISSED TECHNICAL SPECIFICATION SURVEILL ANCES FOR STATION BATTERY PILOT CtLL ROTATION AND EDO FUEL DIL SAMPLING ANAlvSIS. 88-010 05/25/88 06#27/88 CONTAINMENT VENTILATION AND CONTROL ROOM VENTILATIOd ISOLATION WHILE CONTAINMENT PARTICULATE RADIATION MONITOR SETPOINT MAS BEING CHECKED ON TH0 SEPARATE OCCASIONS. assassassassanssansassss=sasassassss=ssassasssssssssssssmussmass=Esasas=sazzassamas=========== sa=== ssazzar 3===sssz===sss==ssz,
?
PAGE 2-457
-, . - , _ _ _ , - _ _ _ , . --y ,
- 1. Docket s _50-251. OPERATING $TATUS munummmmmmmmmmmmmmununummmmmmmmmuzam u TURKEY POIRT 4 m
- 2. toporting Periods 06/Of/8E Outage + On-line Hrs: 720.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. Ut i l l t ,- Con t ac t s N. H. GRANT (305) 614-4432 AVERAGE DAILY POWER LEVEL (Ptee) PLOT
- 4. Licensed Thermal Power (MHt)2 2200 __
TURKEY POINT 4
- 5. Namepid e Rating (Gross MHe): 894 X 0.85 = 760
- 6. Design Electrical Rating (Net MWe)s 693 I"
- 7. M.=ximum Depend.ble Capacity (Gross MWe): 700
~ ~ ~
- I ~
- 8. Maximuse Dependable Capacity (Not MHe)* 666 F1RX. 00'0 0. Cfr. - 988 (100%)
9 If Changes Occur Above Since Last Report, Give Reasons: ft011E
- 10. Power Level To Hhich Restricted, If Any (Not th):
- 11. Reasons for Restrictions, If Any N0flE 1000-M014TH YEAR CUMULATIVE g
- 12. Report Period Hrs 720.0 4.367 3 130.224.0 e
- 13. Hours Reactor Critical 720.0 3.245.9 88.432.6 h 14 Rw Reserve Shtdwo Hrs .0 .0 166.6 sec crus se rvn,wwwn m N mITIm
- 15. Hrs Generator On-Line 720.0 3.191.3 85.404.7 h ,------ s - g_ goo g
- 16. Unit Reserve Shtdwn Hrs .0 .0 31.2 g 1 575.810 6.83% 522 180.300,145 -so
- 17. Gross Therm Ener (MWH) g_
- 18. Gross Elec Ener (MHH) 511.130 2.242,105 17.541,9?9
-so
- 19. tiet Elec Ener ( t%1H ) 487.625 2.124.470 54.446.301
- 20. Unit Service Factor 100.0 73.1 65.6 -to
- 21. Unit Avail Factor 100.0 73.1 65.6 101.7 73.0 64,1m -30
~.2. Unit Cap Factor (MDC Net)
- 23. Unit Cap Factor (DER Net) 97.7 70.2 60.3 0 0
- 24. Unit Forced Outage Rate .0 26.9 11.5 o ; 3', g g g
.0 1.174.5 10.755.4 MYS
- 25. Forced Outage Hours
- 26. Sfwtdowns Sched Over Next 6 Months (Type,Date, Duration):
.AeE 1988 PEFUELING 9/17/88. 105 DAY DURATION
- 27. If Currently Shutdown Estimated Startup Dates N/A N Item calculated with a Heighted Average PAGE 2-458
muumanunmanmuummuumummamanummmmmmmma Report Period JUN 1988 UNIT 5HUTD0WN5 / REDUCTION 5 m TUMKEY POINT 4 m nummmmm ma:..mmminh emummmmmmmmmmmmum _ Me , . _ Date M fe9*#rs Reason LER Number Systems Component Cause & Corrective Action to Prevent Recurrence NOtfE cccumummerum TURKEY POINT 4 OPERATED ROUTINELY IN JUNE WITN NO OUTAGES U SUfFARY m OR SIGNIFICANT POWER REDUCTIONS. cccuumamman i Type teamen hthed System 8 Cosaponent F-Forced A-Equip Failure F-Adnin 1-Manual Exhibit F S N 5-5ched B- hint er Yest G-Oper Error 2-Manual Scram Instructions for C-Refueling N-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Ce.1tinued Data Entry Sheet E-Drecater Training 5-Reduced Lead Licensee Event Report
& License Examinatten 9-Other (LER) File (NUREG-0161)
PAGE 2-459
CCwwwssesspumassomassesamussmammusww a TURKEY POINT 4 N crassuyanusessassammensmenmaammuuuum FACILI TY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY ST AT E. . . . . . . . . . . . . . . . . . . . F L ORI D A LICENSEE................. FLORIDA POWER & LIGHT COUNTY...................DADE CORPORATE ADDRESS....... 9250 HEST FLAGLER STREET P.O. BOX 013100 MIAMI, FLORIDA 35174 DIST ANi DIRECTION FROM HEAREST POPULATION CTR.. 25 MI S OF CONTRACTOR MIAMI, FLA ARCHITECT *NGINEER.......BECHTLL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JUNE 11, 1973 CONSTRUCTOR..............EECHTEL DATE ELEC ENER 1ST GENER... JUNE 21, 1973 TURBINE SUPPLIER.........HESTINGMOUSE DATE COMMERCIAL OPERATE.... SEPTEMBER 7, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD. . . CLOSED CANAL IE REGION RESPONSIBLE......II CONDENSER COOLIHe HATER.... CLOSED CYCLE CANAL IE RESIDENT INSPECTOR. . . . . .R. BUTCHER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....G. EDISON COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-251 RELIABILITY COUNCIL LICENSE & DAT E ISSUANCE. . . .DPR-41, APRI* 10, 1973 PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL AND URBAN AFFAIRS LIBRARY FLORIDA INTERNATIONAL UNIVERSITY MIAMI, FLORIDA 33199 INSPFCTION STATUS _ INSPECTION
SUMMARY
+ HD INSPECTIONS CONDUCTED.
L*,*FORCEMENT_
SUMMARY
NDHE OTHER ITEMS SYSTEh5 AND COMPONENT PROBLEMS: SELECT SAFETY SYSTEM OPERABILITY REVIEH IN PROGRESS. FACILITY ITEMS (PLANS AND PROCEDURES) PROCEDURE UPGRADE PROGRAM (PUP) IN PROGRESS. PAGE 2-460 b- _ ..__ - -- -- _~ ._ _ _ _ _
... , . .+- -_. ._ -. . - ... -. . ~ . - . --
4% munuturmunewunummunuummuumanmansunum [] .,L Report Period JUN 1C84 IN$PECTIOU ~$TATUS - (CONTINUED) u TURKEY POINT 4 m mamanummmmmmmmmmmmmmmmmmmausammeemum STHER ITER $ MANAGERIAL ITEM 38 PEP 1N PROGRESS.
. PLANT STATUS
+ NORMAL DrERAf!ON.
LA5! SE SITE INSPECTION DATE: JULY 22, 1988 + 4 - l' INSPECTION REPORT NO 50-251/88-19 + REPORT $ FR0M LICEN$EE sasssssssssssssssssssssscsssssssss===sssssssssssssssssssss===sss===ssassamassessssssamasassassss sssssssssssssssssssssssssssssssas NUMBER -BATE OF DATE OF SUBJECT EVENT REPORT
, sa-St5 94/25/88 05/24/88 CALIBRATION OF NUCLEAR INSTRUMENTATION SYSTEM POWER RANGE DETECTORS PERFORMED LATE DUE TO PERSONNEL ERRDR.
samarssAssassssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssa Sassa 1 t-PAGE 2-461
- 1. Docket _J 0-27L OPYRAT7NG $TATU$ mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmunne m VERMONT YANKEE 1 a
- 2. Reporting Period 7 06/01/88 C=tage + On-Inne Hen: 720.0 mummmmmmmmmmmmmmmmm.ammmmmmmmmmuunnes
- 3. Utility Contacts G. A. HAtLIN G02) 257-7711 X2272 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 0. L4 censed Thermal Power (MHt1s 1593
- 5. Nameplate Rating (Gross MWe): 626 X 0.9 = 563
- 6. Design Electrical Rating (Net MWe): 514 7, Maximuse Dependable Capacity (Gross MWe): 535 1500
- 8. Pfewh%a Dependable Capacity (Not MWe): 504 _
g, ,
- 9. If Changes occur Above Since Last Report, Give Reasons: - MX. DEPEND. CPIP. - 501 (10CI)
NONY >
- 90. Power Level To Which Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Anyt l
f40NE MONTH YEAR CUMULATIVE 1000 - 4.367.0 138,289.8
- 12. Rerort Period Hrs 720.0
- 13. Hours Reactor Critical $54.2 4,201.2 109.046.5
- 14. Rx Reserve $htcho Mrs .Q .6 .0
- 15. Hrs Generator on-Line 550.3 4,197.3 106,487.3 ifr.it Reserve Sht<bn Mrs .A .0 .0 h Gross Thersw Ener (MHH) 856,715 6,603.416 156,344,114 h 52,058,380 880" '~""*"~~~5-~"""*"-~ ~100 '
- 18. Gross Elec Ener (MHH) 278.926 2,218,436
- 19. Het Elec Ener (MHH) 262,359 2,120,457 49,415,544 _go
- 20. Unit Service Factor 16.4 96.1 77.0
-so
- 31. Unit Avail factor 76.4 96.1 77.0
~"
- 23. Unit Cap Factor (MDC Net) 72.4 96.3 70.9
- 23. Unit Cap Factor (DER Net) 70.9 94.5 69.5 _ao
- 26. Unit Forced Outage Rate 4.8 .7 6.1 0- .- . o 27.7 5,621.1 0 5 to as 20 25 30 2$. Forced Outage Hours 27.7 DMS 2(5. Shutdones Sched over Next 6 Months (Type,Date, Duration)
NONE M 1988 27 If Currently Shutdown Est!=ated Startup Date: 07/01/88 PAGE 2-462 3
NNNMMMWNNNNNNNNdWNNNNNMuMNNNNMMWNMMM Report Perled JUN 1988 UNIT SHUTD0NN$ / REDUCTIONS N VERMOMT YANKEE 1 M NNMMMNNNNNNNNNNWMNNMMMMNNNNMMMMWMMMM No. Date _ Tvie H2MCm Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence R88-0 06/18/88 F 17.5 A 3 88-07 CH INSTRU INTEGRATOR FAILURE HITHIN THE FEEDWATER CONTROL SYSTEM. THE INTEGRATOR HAS REPLACED. 88-06 06/21/88 S 0.0 H 5 _ RB CONROD ROD PATTERN ADJUSTMENT. 88-07 06/24/88 F 10.2 A 3 88-08 HB INSTRU NO. 10 TURBINE BEARING HIGH VIBRATION SIGNAL CAUSED BY A FAULTY COIL. THE sIL HAS REPLACED. 88-07A 06/24/88 5 142.0 5 3 ZZ ZZZZZZ SCHEDULED SHUTDOHN TO PERFORM PREVENTATIVE AND CORRECTIVE MAINTENANCE. cuMNNNNNNNN VERMONT YANKEE INCURRED 2 FORCED AND 1 POWER n
SUMMARY
N REDUCTION IN JUNE AS DIsrUSSED ABOVE, AND n:MNNNNNNNN SUSSEQUENTLY SHUTDOWN ON 6/24/88 FOR SCHEDULED MAINTENANCE. Type Reason Method System & 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-Other (LER) File (NUREG-0161) PAGE 2-463
. - . . - . . . _ . _ . . _. ___- . - - . . . . .- . ~ _ . . e .- . .. . . - -
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN N VERMONT YANKEE 1 N ENNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN FACILITY DATA Report Period JUN 1988 , FACILITY DESCRIPTION UTILITY 3 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... VERMONT LICENSEE................. VERMONT YANKEE NUCLEAR PONER COUNTY...................HINDHAM CORPORATE ADDRESS........RD 85, BOX 169, FERRY ROAD BRATTLEBORO, VERMONT 05301 ! DIST AND DIRECTION FROM NEAREST POPULATIDN CTR...S MI 5 0F CONTRACTOR BRATTLEBORD, VT ARCHITECT / ENGINEER.......EBASCO TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC ! DATE INITIAL CRITICALITY... MARCH 24, 1972 CONSTRUCTOR..............EBASCO DATE ELEC ENER IST GENER... SEPTET:BER 20, 1972 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... NOVEMBER 30, 1972 REGULATORY INFORMAYION
- CONDENSER COOLING METHOD... COOLING T0HER IE REGION RESPONSIBLE......I E CONDENSER COOLING HATER.... CONNECTICUT RIVER IE RESIDENT INSPECTOR......W. RAYMOND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....V. ROONEY COUNCIL.................. NORTHEAST P0HER DOCKET NUMBER........... 50-271 COORDINATING COUNCIL '
LICENSE & DAT E ISSUANCE. . . .DPR-28, FEBRUARY 28, 1973 PUBLIC DOCUMENT ROOM....... BROOKS MEMORIAL LIBRARY 224 KAIN STREET ,
~
INSPCCTION STATUS
- 1H}IECTIOP
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
, NONE OTHER ITEMS SYSTEMS AND COMPON'ENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. - PAGE 2-464
. 4
_ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _-__w er -+_+-e- r- - +--'T h- e. m y-we . - -- , , _ _ . . . __ s ,, y,n _ _ ,m __w.. _ , , p, g
Report Period JUN 1988 NNNNNNNNNNNNNNNNNNNMMMMMMMMMMMMMMMMM INSPECTION STATUS - (CONTINUED) M VERMONT YANKEE 1 M MMMMMMMMMMMMMMMMMMMEMMdMMMMMMMMMMMMM OTHER ITEMS MANAGERIAL ITEMSs i NO INPUT PROVIDED. PLANT STATUS NO INPUT PROVIDED. LAST IE SITE INSPECTION DATEt NO INPUT PROVIDED. INSPECTION REPORT NO NO INPUT PROVIDED. REPORTS TR0M L ICENSEE S35E33333333333 3333 333333E23333EEEEEEEEE EGEEEESSEESEREEEE EEEE EEEEEEEEEEEE=EEEEEEEEEEEEEEEE E E E E SE SE = =EE EE E3 33333E2 3 32==EE E23SE==ESS NUMBER DATE OF DATE OF SUBJECT
==- b ......-_. -
NO INPUT PROVIDED. 355333333333333333E333333333E3333EE2=333333333333333523E33333EESEEE3EEEEEEEE=23ERESEEEEESE32EEEEEEE5532SEE32EEEE3==2EEEE33EEEE=EER PAGE 2-465
~. ~- . . - - - -
. . - . , .. - , - , ,_-,+, _ - . .. . . - _ , - . .-- .. . . . - . . _ _
- 1. Docket 50-424 0PERAT ING $TATU$ NNNudM*****mmu**Nm*WuWuumMWWMWmMuman M V0GTLE 1 *
- 2. Reporting Period 06/01/88 Outage + On-line Hrs: 12 M muunnunuwwwwwwuumummmuwwwumununummuu S. Utility Contacts S. C. DILHORTH (404) 724-8114 X3870 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licen6ed Thermal Power (MHt): 3411 VCGTLC 1
- 5. Naeplate Rating (Gross Mue): 1157
- 6. Design Electrical Rating (Not MWe): 1101
- 7. Maximum Dependable Capacity (Gross MHe): 1133
- 8. Maximus Dependable Capaci ty (tiet MWe): 1079 OCSION ELEC. RRTING - 1101
__..MRX. OEFEND. CRP. - 1079 (100%)
- 9. If Changes Occur Above Since Last Report, G.ive Reasons:
NONE
- 10. Power I.evel To Hhich Restricted, If Any (flet MHe): '
FCC CN8 K. EXfMIED Lau3t (FTIfWL 00BWITIONS
- 11. Reasons for Restrictions, If Any:
- O - ~ ~ ~ ~ ^ -100
'O NONE
*00U '
MONTH FEAR CUMULATIVE
- 12. Report Period Hrs 720..Q 4.367.0 9,5042 8 e--
720.0 3,688.9 7,737.0 -so
- 13. Hours Reacter Critical
- 14. Rx Reserve Shtdwo Hrs .0 .0 .0
- 15. Hrs Generator Oc-Line 720.0 3.622.6 7,543.0
~'O
- 10. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 2,444,967 12.092.563 24,753,501 4.029,220 8,213,110
- 18. Gross Elec Ener (hWH) 811,860
-to
- 10. Het Elec Ener (MHH) 773,260 3,804,590 _7,726.110
- 20. Unit Service Factor 100.0 83.0 79.4
- 21. Unit Avall Factor 100.0 83.0 79.4 -20
- 33. Unli Cap Factor (MDC Net) 99.5 80.7 75.3
- 33. Unit Cap Factor (DER Net) 97.5 79.1 73.8
- 24. Unit Forced Outage Rate .0 16.1 17.9 0 , , , , , o 697.3 1,640.9
- 35. Forced Outage Hours .0 D YS
~/.0. Shutdowns Sched Over Next 6 Months (Type.Datt.. Duration):
JUNC 1980 REFUELING - OCTOBER 7 - 44 DAY DURATI0ti.
- 27. If Currently Shutdown Estissated Startup Date s N/A PAGE 2-466 i
uunnumununpumunununnummunannunuwuman Report Pericd JUN 1988 UNIT SHUTD0HNS / REDUCTIONS N V0GTLE 1 m nwwwwwwwmanuuwkununumusuuswumunsamma N9, Date IEEj Hours Reason Motbad LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE cuanmuumauw *10GTLE OPERATED ROUTINELY IN JUNE NITH Nn OUTAGES p
SUMMARY
M OR SIGNIFICANT POWER REDUCTIONS. 'umnunpumunn Type Reason MetFod System & Component F-Forced A-Equip Failure F-Admin 1-Manual E nibit F & H S-Schod 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 2-467
muusmannawsummwwwwwwmanwumammuwwwwwu a V0GTLE 1 W m*mwwwnunnavenamnnauunwunasawmanunum FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STAT 2.................... GEORGIA LICENSEE.......... ...... GEORGIA POWER COUNTY........... ....... BURKE CORPORATE ADDRESS....... 333 PIEDMONT AVENUE. N.E., P. O. BOX 4545 ATLANTA, GEOPGIA 30302 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI SSE OF CONTRACTOR AUGUSTA, GA ARCHITECT / ENGINEER...... 5OUTHERN SERVICES & BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... MARCH 9, 1987 CONSTRUCTOR.... ......... GEORGIA POWER CO. DATE ELEC ENER 1ST GENER... MARCH 27, 1987 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 1, 1987 REGULATORY INFORMATION CONDEN5ER COOLING METHOD...CCCT IE REGION RESPONSIBL E. . . . . . II CONDENSER COOLING HATER.... SAVANNAH RIVER IE RESIDENT INSPECTOR......J. ROGGE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. HOPKINS COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-424 RELIABILITY COUNCIL LICENSE & DATE I55UANCE....NPF-68, MARCH 16, 1987 PUBLIC DOCUMENT ROOM....... BURKE COUNTY LIBRARY - 412 FOURTH ST. HAYNE5 BORD, GA. 30830 IN$PECTION $TATU$ INSPECTION SUNARY
+ INSPECTION MARCH 21-25 (86-12): THIS SPECI AL, ANNDUNCED INSPECTION HAS IN THE AREA 0F ENVIRONMENTAL QUALIFICATION (EQ) DF ELECTRICAL EQUIPMENT AND INCLUDED A REVIEH OF GEORGIA POWER COMPANY'S (GPC) IMPLEMENTATION OF A PROGRAM TO MEET THE REQUIREMENTS OF 10 CFR 50.49 FOR CATEGORY B(1), B(2) AND B(3) SAFETY-RELATED EQUIPMENT. THE INSPECTION INCLUDED: HALKDOHNS OF SELECTED EQ EQUIPMENT; EXAMINATION OF EQ FILES: REVIEH OF CORRECTIb_ AND PREVENTATIVE MAINTENANCE ON EQ EQUIPMENTS EQ PROCUREMENT; EA/EQ INTERFACESs EQ TRAINING; AND EQ ENGINEERING SUPPORT. DUE TO THE FACT THAT UNIT 1 HAS OPERATING, THE HALKDOHN OF EQUIPMENT HAS LIMITED TO COMPONENTS OUTSIDE CONTAINMENT. THEREFORE, A FUTURE INSPECTION MAY BE PERFORMED TO EXAMINE EQUIPMENT INSIDE CONTAINMENT. H0HEVER, THE CONTROLS AND PROCEDURES HHICH IMPLEMENT THE EQ PROGRAM AT V0GTLE HERE CONSIDERED ADEQUATE. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTION APRIL 25-29 (88-19): THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED TO VERIFY CORRECTIVE ACTIONS TO PREVIOUS ENFORCEMENT ISSUES. IN ADDITIION, THE READINESS OF UNIT 2 HAS REVIEHED. VIOLATIONS HERE IDENTIFIED IN THE FOLLOHING AREAS FAILURE TO CONDUCT AN ADEQUATE SEARCH AT THE PROTECTED AREA PORTAL; FAILURE TO DOCUMENT ALL SAFEGUARDS EVENTS; FAILURE TO ACCOUNT FOR ALL SAFEGUARDS INFORMATION. THIS IS CONSIDERED A LICENSEE IDENTXFIED VIOLATION AND, AS SUCH, IS CLOS (J. INSPECTION APRIL 30 - JUNE 6 (88-20)* THIS ROUTINE, UNANNOUNCED INSPECTION ENTAILED RESIDENT INSPECTION IN THE FOLLOHING AREAS: PLANT OPERATIONS, RADIOLOGICAL CONTR0tS, MAINTENANCE, SURVEILLANCE, FIRE PROTECTION, SECURITY, EMERGENCY PLANNING, AND QUALITY PROGRAMS AND ADMINISTRATIVE CONTROLS AFFECTING QUALITY. A MEETING HITH THE LOCAL OFFICIALS HAS ALSO CONDUCTED. FOUR VIO! ATIONS HERE IDENTIFIED IN HMICH NG NOTICE WAS ISSUED. (TH0 VIOLATIONS IN THE AREA 0F OPERATIONS - FAILURE TO SAMPLE ACCUMULATCR 80RON CONCENTRATION AND FAILURE TO FOLLOH THE ACTION S*ATEMENT FOR AN IHOPERABLE DIESEL. ONE VIOLATION IN THE AREA OF RADIOLOGICAL PAGE 2-468
numummmmmmmmm3mmmmmmmmuumummunummmum Report Per lsd JUN IT38 INOPECT ION STATUS - (CONTINUED) m V0GTLE 1 m numammmmmmmmmumarumannumwnwommwwuman INSPECT 10N
SUMMARY
CONTROLS - FAILURE TO ESTABLISH THE CORRECT ALARM SETPOINT FOR MONITOR IRE-0848. ONE VIOLATION IN THE AREA 0F QUALITY PROGRAMS - FAILURE TO ESTABLISH AN ADEQUATE SURVEILL ANCE TRACKING PROGRAM. ONE HEAKNESS HAS NOTED IN THE AREA 0F SURVEILLANCE PERFORf.ANCE BASED ON THE NUMEROUS NUMBER OF MISSED SURVEILLANCE 5 SINCE LICENSING. INSPECTION MAY 23-24 (88-21): THIS ROUTINE, ANNOUNCED INSPECTION INVOLVED OBSERVATION AND EVALUATION OF THE ANNUAL RADIOLOGICAL EMERGENCY PREPAREDNESS EXERCISE, AND REVIEH OF LICENSEE ACTION ON PREVIOUS EMERGENCY RESPONSE FIdDINGS. HITHIN THE AREAS INSPECTED, NO VIOL ATIONS OR DEVI ATIONS HERE IDfi.TTFIED. THE SCOPE AND OBJECTIVES OF 1HE EXERCISE HERE MET. THE LICEl35EE DEMONSTRATED A STRONG COMMITMENT TO TRAINING AND PcP50NNEL, AND EFFECTIVE INTERACTION HITH STATE, COUNTY, AND FEDERAL PARTICIPANTS. INS *ECTION JUNE 7-9 (8S-24): THIS SPECIAL ANNOUNCED INSPECTION HA5 IN RESPONSE TO AN OPERATIONAL EVENT ON JUNE 3, 1988 IN THE TREA 0F FIRE PROTECTION. A5 A RESULT OF THE EVENT, A MAJOR HEAKNESS HAS FOUND IN THE LICENSEE'S PENETRATION SEAL DESIGN HITH EESPtCT TO THE SEALS ABILITY TO PROVIDE A HATER TIGHT 9ARRIER BETHEEN REDUNDANT SAFE SHUTDOWN TRAINS. THIS CONDITION RESULTED IN A SAFETY ISSUE HHICH HAD NOT BEEN REVIEHED. HITHIN THE AREAS INSPECTED, THE FOLLONING VIOLATION HAS IDENTIFIED: FAILURE TO A3EQUATELY DESIGN ANL INSTALL HATER TIGHT PFNETRATION SEALS AND PERFORM AN ANALYSIS HHICH EVALUATES THEIR FAILURE AS REQUIRED BY LICENSE CONDITION 2.G. AND t o CFR 50, APPENDIX B, CRITERI A III DESIGN CONTROL. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: NORMAL OPERATION. LAST IE SITE INSPECTION DATE: JULY 22, 1988 + INSPECTION REPOR1 NO: 50-424/88-32 + PAGE 2-469
maammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Report Period JUN 1988 REPORT 5 FR0M L ICEN5EE
- V0GTLE 1 m maammmmmmmmmmmmmmmmmmmmmmmmmmmmmmune assass=szassazzzz===sz==s=2=zzz=ssssss= sass =ss=azz===ss==ss===s=L=s=sz==m=====z==============x=====x==szzzzzrass==2zzzzzst==sasaza NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-015 05/24/88 06/17/88 MISSED SURVEILLANCE DUE TO PERSONNEL ERROR.
88-018 06/06/88 06/29/88 INADEQUATE WORK INSTRUCTIONS LEADS TO TECHNICAL SPECIFICATION VIOLATION. zzan=sazzzzzs=s==s=s=zz=s=sssar=s===m==s=x==z==ms=22ss====zs=ss====s=========ss==z=s n=====x=====z=s=sz=zz==ss=ss=x=======223raz=z PAGE 2-470
I l i o. l 4 1 0 i N W O
=1 l 4 l
l l l l l l l M 2
*C .a Es >=
6 W
.e .a .J *t E
O M
>=
2 W
>=
2 M W C at b M M 2
>=
.- . _ _ _ _ _ . . __ _ _ ~ _ _ . _ _ _ . _ _
- 1. Dock et
- 50-397 0PERATING STATU5 munumammunnuswMuwmuwunumwKumununummu w HASHIt2GTCN NUCLEAR 2 N
- 2. Reporting Periods 06/01/88 Outage + On-line Hrs: 720.0 hMMMMMMMWh4MMnNMMMMMWNWNMEMMNNMNNWAN
- 3. Utility Contacts. L EONARD Hi>TCHIS0ti (509) 377-2486 AVERAGE DAILY POWER LEVEL (fWe) PLOT
- 4. Licensed Thermal Power (MHt) 3323
- 5. Nameplate Rating (Gross hHe): 1201
- 6. Design Electrical Rating (tJet NHe): 1100
- 7. Maximum Dependabla dapacity (Gross MWo)*. 1140 gg Q. Maximun Dependable Capaci ty (tJet MHe): 1095 _ _ DCSIEiN t2.EO. MftTING - 1100
~
* *
- I II
- 9. If Changes Occa,e Above Since Last Report, Give Reasons:
- 10. Power Level To ilhich Restricted, If Any (Net MHe):
- 91. Reasons for Restrictions, If Any
-M NotiE M074TH YEAR CUMULATIVE 4,367.0 31,087.2
- 12. Report Period Hrs 720.0 8
- 13. Hours Reactor Critical 200.5 2.423.7 _ 22,330.8 *
- 14. Rx Reserve Shtdwn Mrs .0 .0 340.4 O c.s
- 15. Hrs Generator on-Line 90.7 2,266.9 21,408.8
- 16. Unit Reserve Shtdwn Hrs .0 .0 381.7 a r
- 17. Gross Thern Ener (MHH) 156,036 6,875,734 57,258,501
- 18. Gross Elec Ener (PWH ) 47,840 2,292.160 19,109,300
-40
- 10. Net Elec Ener (PWH) 45,507 2.211,859 18.379,811
- 20. Unlt Service Factor 12.6 51.9 68.9
- 21. Unit Avail Factor 12.6 51.9 70.1
- 22. Unit Cap Factor (MDC Net) 5.8 46.3 54.0
- 23. Unit Cap Factor (DER Net) 5 . 7, 46.0 53.7
- 24. Unit Forced Outage Rate .0 23.8 9.9 g , , _ ,
2,354.5 to m a m
- 25. Forced Outage Hours .0 709.2 D YS
- 26. Shutdowns Sched Over Next 6 k nths (Type,Date. Duration)2 NONE JUNE 1988
- 27. If Currently shutdown Estimated Startup Dates N/A PAGE 2-472
ununuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum Report Perisd JUN 1588 GNIT 5HUTD0WN5 / REDUCTION 5 N HASHINGTON NUCLEAR 2 u mununnuxnuunnunumununnunusummpusewam he. Date TyFI Hours Re999n Method LER Number Systen Component Cause 4 Corrective Action to Prevent Recurrence EP-07 04/30/88 5 550.5 C 4 RC FUELXX REFUELING OUTAGE C0t4CLUDED. 88-08 06/24/88 5 1.6 B 1 HA MECFUN CENERATOR HAS REMOVED FROM GRID TO PERFORM OVERSPEED TESTS ON TURBIf4E. C8-09 06/24/88 5 77.2 8 1 RB CRDRVE GENERATOR HAS REMOVED FROM SERVICE FOR SCRAM TESTIt4G PLAT 4T REMAIt4ED DOHN FOR REPLACEMENT OF FAULTY MSIV ACTUATOR. 00:smuuseum HNP-2 COMPLETED SCHEDULED REFUELING OUTAGE AND a
SUMMARY
a RETURNED TO PDHER IN JUf4E. Sud5EQUENTLY na mumwammu INCbdRED 2 PDHER DUTAGES. Type Feason Method ___ Systen & Corponent 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 2-4.s
_ _ ._ _ _ _ _ _ _ . -_ ._. _ _ _ - . _ _ _ . . _ _ _ _ _ _ . ._ __m _ . . . _ _ _ cammmmmmmmmmmmmmmmmmmmmmmusummmmmwsu a NASHINGTON NUCLEAR 2 m nummenagummmmmmmmmmmmmmmmummmmmmmunn FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE............ . . . . ...HASHINGTON LICENSEE.................HASHINGTGM PUBLIC #0HER SUPPLY SYSTEM COUNTY............. . . ...BENTUN CORPORATE ADDRESS........P.O. BOX 968 RICHLAND, NASHINGTON 99352 ! DIST AND DIRECTION FROM NEAREST POPULATION CT3.. 12 MI. NH OF CONTRACTOR l R.*CHLAND, HASH. ARCHITECT / ENGINEER....... BURNS & ROE ' TYPE O F R EACT OR. . . . . . . . . . . . BWR NUC STEAM SYS SUPPLIER...CENERAL ELECTRIC DATE INITIAL CRITICALITY... JANUARY 19, 1984 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER...MAY 27, 1984 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCI AL OPERATE. . . . DECEMBER 13, 1984 NEGULATORY INFORMATION CDNDENSER COOLING METHOD...C00LIli3 T0HERS IE REGION RESPONSIBLE.. ...V , CONDENSER COOLING HATER....MFCHANICAL TOHERS IE RESIDENT INSPECTOR......C.' BOSTED I l ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. SAMHORTH ' COUNCIL........ ... . . ...NESTERN SYSTEMS DOCKET NUMBER........... 50-397 000RDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-21, APRIL 13, 1984 PUBLIC DOCUMENT ROOM.......RICHLAND PUBLIC LIBRARY a SHIFT AND NORTHGATE STREETS RICHLAND, HA 99352 IN$PECTION $TATUS INSPECTION
SUMMARY
+ INSPECTION ON JUNE 1, 1987 - MAY 31, 1988 (REPORT NO. 50-397/88-05) YEARLY SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE. ,
+ INSPECTION ON APRIL 2?. - MAY 12, 1988 (REPORT NO. Ss* 397/88-12) AREAS IASPECTED: ROUTINE, UNANNOUNCED INSPECTION BY TWO RfGIONALLY EASED INSPECTORS OF OCCUPATIONAL EXPOSURE CD;. TROL DURING EXTENDF9 OUTAGES. THIS INCLUDED ORGANIZATION AND MANAGEMENT, TRAINING AND QUALIFICATIONS, INTERNAL AND EXTERNAL EXP0ddRE CONTROL. CONTROL OF RADIDACTIVE MATERIALS. CONTAMINATICN, SURVEYS AND MONITORING, MAINTAINING EXPOSURES ALARA, FOLLGNUP OF OPEN ITEMS, AND A TOUR OF THE FACILITY. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS* NO YTEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. IN GENERAL. THE LICENSEE'S PROGRAMS HERE ADECUATE. HONEVER, MORE ATTENTION IS NEEDED IN THE CONTROL OF CONTRACTOR AND NON-HEALTH PHYSICS PERSONNEL AND CONTROL AND POSTING OF RADIATION AND HIGN RADIATION AREAS.
+ IMAPECTIDW ON APRIL 5 - MAY 20, 1988 (REPORT NO. 50-397/88-14) AREAS INSPECTED: ROUTINE INSPECTION BY THE RESIDENT INSPECTCRS CF CONTROL RODM OPERATIONS, ENGINEERED SAFETY FEATURE (ESF) STATUS, SURVEILLANCE PROGRAM, MAINTENANCE PROGRAM, RADIOLOGICAL PROTECTION PRACTICES. PHYSICAL SECURITf, REVIEW OF PERIODIC AND SPECIAL REPO*T%. RESPONSE TO EVENTS, REFUELING ACTIVITIES, LOCAL LEAK RATE TESTING, AND LICENSEE ACTICN ON PREVIOUS INSPECTION FINDINGS. DURIkJ TNIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONConrLIANCE OR DEVIATIONS HERE IDENTIFIED. ONE OPEN ITEM HAS CREATED TO FOLLOH-bP THE CLEARANCE ORDER PAGE 2-474 1 e- -m-.w. _*s-. m - - -w- c._m- - .r,m--s.--- - <w -
*w ~+ - --v e-- , - < - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _
maammmmmmmmmmmmmmmutammmmmmmmmmmmmum O. Port Period JUN 1988 INSP ECTION STATUS - (CONTINUED) N HASHINGION NUCLEAR 2 m u n n u m m m m m m m m m m u ra ry m m m m m m m m m m m m m m m e n INSPECTION
SUMMARY
CHANGES THAT ARE TO BE MADE AS A RESULT OF TWO INSTANCES WHEREIN HORKERS HERE WORKING ON INADVERTENTLY ENERGIZED EQUIPMENT. ONE UNRESOLVED ITEM 4AS IDENTIFIED IN THAT A FIN FUEL BUNDLE HAS STEPPED ON DORING INSPECTION BUT HAS NOT EVALUATED THROUGH THE LICENSEE'S NONCONFORMANCE REPORT PROCESS.
+ INSPECTION ON JUNE 6 - 10, 1988 (REPORT NO. 501-397/88-1#) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH. + INSPECTION ON JUNE 18 - 24, 1988 (REPORT NO. 50-397/88-17) REPORT BEING PREPARED; To BE REPORTED NEXT MONTH. + INSPECTION ON MAY 9 - 27, 1988 (REPORT NO. 50-597/88-18) AREAS INSPECTED: ROUTINE. ANNOUNCED INSPECTION BY A REGIONALLY BASED INSPECTOR OF INSERVICE INSPECTION ACTIVITIES. DSRING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITiMS ON NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFED.
+ INSPECTION ON MAY 16 - 20, 1988 (REPORT NO. 50-397/88-19) AREAS INSPECTED: 'A SPECIAL, ANNOUNCED INSPECTION OF REPRESENTATIVE SUBSYSTEMS TO ASSESS POST-ACCIDENT MONITORING INSTRUMENTATION AT THE HASHINGTON NUCLEAR PROJECT NUMBER 2 (HNP-2). THE INSPECTION ASSESSED THE CONFORMANCE OF HNP-2 TO COMMITMENTS MADE TO REGULAIORY GUIDF 1.97, REVISION 2. THIS REPORT ADDRESSES SAFETY ISSUE MANAGEFENT SYSTEM (SIMS) ISSUE NUMBER 67.3.3. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS FF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MAY 17 - 25, 1988 (REPORT NO. 50-397/88-20) AREAS INSPECTED: ROUTINE PROJECT INSPECTION IN THE AREAS OF MULTIPLANT ACTION ITEM A-15, "INSPECTION FOR VERIFICATION OF QUALITY ASSURANCE REQUEST FOR REGARDING GENERATOR FUEI. OIL;"
MULTIPLANT ACTION ITEM C-02, "INSPECTION FOR VERIFICATION OF BWR RECaRCULATION PUMP TRIP;" RESPONSE TO NRC BULLETIh 85-03, "MOTOR OPERATED VALVE COMMON MODE FAILURES" MAINTENANCE PROGRAM IMPLEMENTATION; FOLLOHUP OF INSPECTOR IDENTIFIED ITEMS; ON-SITE REVIEH OF EVENTS, PL ANT TOU?S, AND REVIEW OF LICENSEE ASSESSMENT OF NRC INFORMATION NOTICE-87-30, "CRACKING OF SURGE RING BRACKF.TS ON LARGE GENERAL E8.ECTRIC COMPANY ELECTRIC MOTORS." DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTS: OF THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED CONCERNING FAILURS TO PREPARE A NONCONFORMANCE REPORT. IN GENERAL, THE INSPECTOR CONSIDERED THAT HOUSEKEEPING IN CONTAMINATED AREAS OF THE PLANT REQUIRED ADDITIONAL ATTENTIDH BY PLANT MANAGEMENT.
+ INSPECTION ON MAY 20 - JULY 7, 1988 (REPORT No. 50-397/88-21) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH. + INSPECTION ON JUNE 6 - 9, 1988 (REPORT NO. 50-397/88-22) AREAS INSPECTED: "EACTIVE, UNANNOUNCED INSPECTION BV TH0 REGIONALLY BASED INSPECTORS OF THE MAY 12, 1988, RADI0 ACTIVE RESIN SPILL IN THE RADHASTE 'UILDING. WHICH RESULTED IN THE DECLARATION OF AN UNUSUAL EVENT. THE INSPECTION INCLUDED A TOUR OF THE FACILITY. DURING THIS AdSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS THE LICENSEE'S EVALUATION OF THE EVENT IDENTIFIED DEFICIENCIES IN PROCfDURAL GUIDANCE, PLANT DRAHINGS, COMPSNENT CONDITION, EMERGENCY RESPONSE, AND OPERATOR PERFORMANCE. THE INSPECTION CONFIRMED THE LICENSEE'S FINDINGS. THE INSPECTION IDENTIFIED ADDITIONAL DEFICIENCIES IN THE AREAS OF OPERATOR KNOHLEDGE OF HIGH RADIATION AREA ACCESS AND IN CONTROL OF HIGH RADIATION AREAS GREATER THAT 1000 MR/HR, HHICH RESULTED IN TWO VIOLATIONS OF TECHNICAL SPECIFICATIONS 6.12.1. AND 6.12.2. RESPECTIVELY.
+ MANAGEMENT MEETING ON JUNE 7, 1988 (REPORT NO. 50-397/88-23) A MANAGEMENT MEETING HAS HELD ON THE ABOVE DATE TO DISCUSS ISSUES OF CURRENT INTEREST RELATING TO THE HASHINGTON NUCLEAR PLANT NUMBER 2. IN ADDITION, THE h?ETING PARTICIPANTS DISCUSSED C0hCERNS REGARDING THE NUMBER OF PERSONNEL ERRORS AND NEAR MISSES THAT HAVE CCCURRED AT HNP-2 SINCE THE BEGINNING OF 1988.
ENFORCEMENT
SUMMARY
NONE PAGE 2-475
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNunsusum Report Period JUN 1988 INSPECTION STATU$ - (CONTINUED) N HASHINGTON NUCLEAR 2 N NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNY. OTHER ITERS SYSTEMS AND COMPONENT PROBLEMS
- DURING RESTART FROM THE REFUELING OUTAGE, THE NYDRAULIC ACTUATOR FOR AN INBOARD MAIN STEAM ISOLATION VALVE FAILED HHICH RENDERED THE VALVE IN9PERABLE. AS A RESULT, THE PLANT HAS SHUTDOWN FOR THREE DAYS TO REPLACE THE ACTUATOR.
+ TURBINE GOVERNOR VALVE VIBRATION HAS IDENTIFIED AS THE PLANT HAS RETURNED TO SERVICE. THIS HAS BEEN AN ON-GOING PROBLEM, AND THE VALVES HERE REPOSITIONED TO MINIMI2E THE VIBRATION PROBLEMS. THE LICENSEE HILL CONTIE'JE AN INVESTIGATION AS TO THE SOURCE OF THE VIBRATION.
FACILITY ITEMS (PLANS AND PROCEDURES) NONE MANAGERIAL ITEMS ; NONE PLANT STATU$s
+ THE PLANT HAS RESTARTED ON JUNE 26 FROM ITS THIRD REFUELING OUTAGE.
L AST IE SITE INSPECTION DATE: 05/20 - 07/07/88+ INSPECTION REPORT Nos 50-397/88-21+ REPORTS FROM L I C E N S .Y E NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-08-LO 03-18-88 04-22-88 TECH SPEC FIRE PENETRATION SEALS IMPAIRED / UNSEALED - sssassssssssssssssssssssssss====ssassassass masssssssssssssamass=ssass==ssssssss=msssmums===smsas=s::::332:=======s:::::::: ====== I i PAGE 2-476
- - - - -- 4 - 4 THIS PAGE INTENTIONALLY LEFT BLANK t
7 AGE 2-477
- 1. Deckets 50-302 0PERATINO 5TATUS NMMMMENRMMEDN=MMMMMRPNRMMMuuCEUMEE=M m HATERFORD 3 m
- 2. Reporting Periods 06/01/88 Outage + On-line Mrs: 720.0 mmmmmmmmmmmmmmmmmmmmrummmmmmmmmmmenn
- 3. Utility Contacts GEORGE MILLER (504) 467-8211 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licen,ed *harmal Power (MHt): 3390 WRTERFT)RD 3
- 5. theplate esting (Gross MHe): 1153
- 6. Design Electrical Ratine; (Not MWe): 1104
- 7. Maxinu.e Dependable Capacity (Gross MWe): 1120 g
- 8. Maximune Dependable Capaci ty (Net MWe): 1075 DESIGN E2IC. FJtTING - 1101
- 9. If Changes occur Above Since Last Report, Give Reasons:
. . rftX. DCPDO. CMP. - 1075 5100%)
NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
rec caos at rwerven assum artpen. commans
- 11. Reasons for Restrictions, If Any8 q
-- . -100 1888~
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 4.367.q 24.264.0 g
- 13. Moors Reacter Critical 692.2 2.860J 18.965.5 -so
- 14. Rx Reserve Sht<bn Mrs .0 .0 .0
- 15. Hrs Generater On-Line 674.5 2.730.3 18.544.7
- 14. Uni t Reserve Shtchn Mrs .0 .0 .0
- 17. Gross Thersu Ener (MHH) 1.934.985 8,796.024 60.256.996 636.710 2.961,440 20.342.250 *
- 18. Gross Elec Ener (Psat)
-to
- 19. Met Elec Ener (MHH) 600.552 2,805.157 19.337.615
- 20. Unit Service Factor 93.7 62.5 76.4
- 21. Unit Avail Factor 93.7 62.5 76.4
- 2. Unit Cap Factee (MDC Net) 77.6 59.8 74.1
- 23. Unit Cap Facter (DER Net) 75.6 58.2. 72.2
- 23. Unit Terced Outage Rate 5.5 5.2 9.2 , , , , , , a o 5 to 15 20 25 30
- 25. For ced Outage Hours 39.4 150.7 1.879.5 DRG 23- Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
NOME M IM
- 27. If Currently Shutdown Estismated Startup Date: N/A PAGE 2-478
_.__ _ . _ _ _ _ _ _ - - . ___m . __ . _ .. ._ _ . ._ . _ _ ._ _. __ _ .__ - - - - - _ _ _ _ _ maanzunu=ammmmmmmmmmmmmmmmmmmmmmanum Copert Perled JUN 1988 UNIT SMUTBOWN5 / REDUCTIONS m NATEREQftD 3 m n u m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m u n a Me. Date G Hours Reason Method LER Number Systep Cowenent Cause & Corrective Action to Prevent Recurrence q 88-94 86/81/88 5 6.1 3 9 TA TRB TURBINE OVERSPEED TEST. 88-95 86/18/88 F 0.8 H 5 SJ P UNIT LOAD REDUCTION DUE TO HIGH VIBRATION ON A STEAM GENERATOR TEED PUMP. 88-96 56/15/85 F 39.4 H 1 88-015 AB V UNIT SHUTDOWN DUE TO EXCESSIVE REACTOR COOL ANT SYSTEM LEAKAGE. 4 commmmmanum MATERFORD 3 INCURRED 1 POWER REDUCTION AND 2 m
SUMMARY
m OUTAGES IN JUNE FOR REASONS STATED ABOVE. commmmmmmma Twee Reason Method System 8 Cowenent F-Terced A-E , sip 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 Preparation of D-Regulatory Restriction 4-Centinued Data Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report 8 License Exassinatten 9-3ther (LER) File (NUREG-0161) PAGE 2-479
ceassessessemenenmassenannamannusasu a NATERFORD 3 W connesswaasseumsspamasemammawumamman FACILITY DATA Report Period JUN 1985 FACILITY DESCRIPTION UTItITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... LOUISIANA LICEN5EE................. LOUISIANA PDHER & LIGHT L0UNTY...................ST CHARLES CORPORATE ADDRESS.. . . . . 142 DEL ARONDE STREET NEN ORLEANS, LOUISIANA 70174 . DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI H OF CONTRACTOR NEW ORLEANS, LA ARCHITECT / ENGINEER... ...EBASCO TYPE OF REACTOR........ ...PHR HUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... MARCH 4, 1985 CONSTRUCTOR..............EBASCO j DATE ELEC ENER 1ST GENER... MARCH 18, 1985 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... SEPTEMBER 24, 1985 REGULATCRY INFORMATION l CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......IV CONDEN5ER COOLING HATE 2....MISSI55IPPI RIVER IE RESIDENT INSPECTOR......T. STAKER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HIGGIhTON f COUNCI L . . . . . . . . . . . . . . . . . 500 T HH EST POWER POOL DOCKET NUMBER........... 50-382 LICENSE & DATE ISSUANCE....NPF-58, MARCH 16, 1985 PtsBLIC DOCUMENT ROOM. . . . . . . HEAD LIBRARI AN LOUISIANA COLLECTION EARL K. LONG LIBRARY UNIVERSITY OF NEW ORLEANS LAKEFRONT DRIVE NEN ORLEANS, LOUISIANA 70148 IN5PECTION $TATUS INSPECTION
SUMMARY
INSPECTION CONDUCTED MARCH 16 - APRIL 3D, 1988 (88-08) ROUTINE, UNANNOUNCED INSPECTION CONSISTING OF ONSITE FOLLOHUP OF EVENTS, MONTHLY MAINTENANCE OBSERVATION, MONTHLY SURVEILLANCE OBSERVATION, FOttOWUP OF PREVIOUSLY IDENTIFIED ITEMS, COMPLEX SURVEILLANCE, REFUELING ACTIVITY OBSERVATION, ENGINEERED SAFETY FEATURE. SYSTEM HALKDOWN, OPERATIONAL SAFETY VERIFICATION, AND PLANT STATUS. HITHIN THE AREAS INSPECTED, THREE VIOLATIONS HERE IDENTIFIED. THERE HERE TH0 NEN UNRESOLVE0 ITEMS. INSPECTION CONDUCTED APRIL 18-22, 1985 (88-10) ROUTINE. UNANNOUN*ED INSPECTION CF LICENSEE CORRECTIVE ACTION PROGRAM EFFECTIVENESS. HITHIN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. INSFECTION CCCDUCTED MAY 1-6, 1988 (88-12t ROUTINE, UNANNOUNCED INSPECTION OF RADI ATION PROTECTION ACTIVITIES DURING THE CYCLE-2 REFUELING OUTAGE. HITHIN THE AREAS INSPEC:ED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. l l INSPECTION CONDUCTED MAY 31 - JUhE 3,1988 (88-17) ROUTINE, Ut.ANMOUNC?D INSPECTION OF THE LICENSEE'S STARTUP TESTING. ONE VIOLATION HA5 IDENTIFIED, NO DEVIATIDHS HERE IDENTIFIES. . I PAGE Z-480
. _ _ _-- _ - _ . _ - __ .,~__._ - _ _._ _ _ _ _ . - . _.-._ . .. _._. -- - - . - -
munummmmmmmmmmanummundnuunnunumanuna Report Perled JUN 1988 IN5PECTION STATU$ - (CONTINUED) m NATERFORD 3 m mummmmmmmmmmmmmmmmmmmmmmmmmmemummann ENFO*CEf9ENT. SUMPERY NONE 1 1 OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: DURING 151 0F REACTOR VESSEL F00ND TNREE UNACCEPTABLE DEFECTS IN HOT LEG HELD. LICENSEE'S ANALYSES SHOW IT NOT TO PRECLUDED CONTINUED Or'ERATION. REPORT IS UNDER NRR REVIEH. MSIV-B INTERNALS CAME APART SOMETIME DURING OPER* TION. PARTS FCOND AT TURBINE TNADTTLE. MSIV-A NAD SIMILAR FAILURES. DID MOT SEEM TO AFFECT OPERATION. THESE ARE HKM 40X50X40 GATE VALVES. FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMS: i NGNE PLANT STATUS: PLANT STARTUP AND BACK ON GRID JUNE 1,1988. TRIP DN S/G LEVEL ON. LAST IE SITE INSPECTION DATE: JUNE 3, 1988 INSPECTION REPORT Nos 50-382/88-17 l REPORT $ ,FR0M LICENSEE
.... .s ..s .s.............s....................s....s...s..........s....... ..........as............................s..... .. ..z NUMBER DATE UF DATE OF SUBJECT EVENT REPORT
.... ass.ss...ssss..ssssssssa.. ...s sassamassa.m.ssssssss===s.nass============== s===s.. ass =======.s==========.ss=== s.==
1 w PAGE 2-481 i i e - - - - wmm,-y,_--wr-n-y-w-. w-- , , , -,-w , , - , , , , 1-y-a - m.,- - - - - ,3--,e ~n -,---w--- .e ,---..m- -r. , - - - - , - . - = --, , -em---=-r-m---n-,ir- - - - - - - - - . --
I i l l l 1. Deckets 50-482 OPEQATInG STATUS unummmmmmummmmmmmmmmmmmmmmmmmmmmaman ( n WOLF CREEK 1 m ;
- 2. Reporting Period 06/01/88 Outage
- On-line Hrs: 729.0 **nwamunnmenmanumannenunummeneunuman
- 3. Utility Centacts M. HILLI AMS (316) 364-8831 AVERAGE DAILY P0HER LEVEL (MHe) PLOT 4 Licensed Thermal Power (MHt): 3411 WOLE CREIK 1
- 5. t4aneplate Ra;ing (Gress MWe): 1250
- 6. Design Electrical Rating (tiet NHe): 1770
- 7. Maximm Dependable Capaci ty (Gress MW.): 1170 1500
- 8. Maximwe Dependable Capacity (tiet MHe)s 1128 , , gg , ggg 9 If Changes Occur Above Since Last Report, Give Reasons: ftRX. DEFDO. CFr. - 1128 4100%)
- 10. Power Level Te Hhich Restricted, If Any ( tie t MWe ) :
*WK" "MIENN
- 11. Reasons for Restrictions, If Any ,, _______ , _
8_gge f4074E N074TH YEAR CUMULATIVE 1000 -
- 12. Report Peeled Hrs 720.0 4.367.0 24.766.7 8
_so
- 13. Heurs Reacter Critical 720.0 3.763.6 19.230.1
~
- 14. Rm Reserve Shtdun Mrs .0 89.5 339.8
- 15. Mrs Generater On-Line 720.0 3.610.4 18.813.5
-so 1
- 16. Unif Res.rve Shtchn Hrs .0 .0 19.0
- 17. Gross Thern Ener (MHH) 2.451.743 12.138.417 61.564.801 h j
- 18. Gross Elec Ener (MHH) 850.679 4 d43,459 21.432.350 500- l
-so
- 99. Net E!*c Enee- (PHH ) 817.021 4.058.245 20.470.553
- 20. Unit Service Facter 100.0 .62.7 76.0
- 21. Unit Avail Facter 100.0 82.7 76.0
-ao
- 22. Unit Cap Facter (MDC Net) 100.6 82.4 73.3 k
- 23. Uni t Cap Facter ( DER Net ) 97.0 79.4 70.6 24, Unit Forced Outage Rate .0 15.1 7.5 o g , , , . .
0 5 to 15 ao 25 30
- 25. Forced Outage Hours .0 640.7 1.517.0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
RETUELING. OCTOBER 1. 1988. 62 DAY DURATION. g ggge
- 27. If Currently Shutdown Estinated Startup Dates N/A PAGE Z-482
- . ..- . - . - - - _ . _ - , - . . _ , . . . . _ . . - . . . .. . _ _ --- _ _ _ . .-- -. - - . . _ -. . . ..-.1_.-.~.. .
muummunnu=m==a masummusumpusenamanna i Report Perled J4M8 1988 11 h I T SMUTBCHUS / REDUC 7 ION $ M N0tf CPEEK 1 m anunnunmanunnstadenewmmunnunumuguuu , No . .. . Bate G Hours JLeason Method LER Nus=ber System Ccw onent Cause 4. Cm eutive Action i3 Prevent 'tecurrenca t l
=0=E .
J e i I i 1 i r f L I i I cassommenen MetF CREEK SPERATED ROUTINELY IN JUNE MITH a Suppt4Ry a NO OUTAGES OR SIGNIFICANT PONER RESUCTI00:5. comessesses Twee "- - hthed " Swstems 8 Cemeerzani F-Forced A-Ewie FalIure F-Admin 1-Manual Exhibit F 8. M S-Sched B-Melat er Test G-Spor Erra' 2-ManuaI Sceaan Ic.struct % s for r C-Refueling M-Other 5-Aute Scran f'reparaties of - D-Regulaterv Restriction 4-Continued Data Entry Sheet E-eperator training 5-Reduced Lead L 'consee twent hpert A License Exassinetten 9-Sther (LER) Flie (NUREG-9161) " . PAGF 2-485 t i
,--,.---,-,-.--,-n, . - . , - , -- , a er-- -- , - - - , , , , , . , , ,,-,,,,-n--~,n, -mn,,,..n----.,,--- , - - . . - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - -
- . __ _ ~ .-- - . . .- _ -- ._. . . .. . . ~ _ .
nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmanum a WOLF CREEK 1 m ammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmann FACILITY DATA Report Period JUN 1948 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR "MFOR*tATION L OCATIcN UTILITY STATE.................... KANSAS LICENSEE.................OLNSAS GAS 8 ELECTRIC CDUNTY...................C0FFEY CORPORATE ADDRESS........P.O. 80% 298 NICNITA, KANSAS 67201 DIST AND DIRECTION FROM NEAREST PDPULATION CTR.. 3.5 MI NE OF CONTRACTOR BURLINGTON, KAN ARCHI T ECT/ ENGI NEER. . . . . . . SECHI EL TYPE OF REACTOR............PHR NUC STEAM SYS SUFPLIER...NESTINGHOUSE DATE INITIAL Cd!T' JLITY...MAY 22, 1985 CONSTRUCTOR..............DANIEE INTERNATIONAL r DATE ELEC ENER 1ST GENER... JUNE 12, 1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCI AL OPERATE. . . . SEPTEMBER 3, 1985 REGULATORY INFORMATION , t CONDENSER COOL ING METHOD. . . COOLING L AKE IE REGION RESPONSISLE......IV e CONDENSER COOLING MATER.... COOLING LAKE I E R ESI DENT I NSPECTOR . . . . . .J . CUMMINS ELECTRIC RELIABIIITY LICENSING PROJ MANAGER.....P. OCONNOR COUNCIL.............. .. 50dTHWEST POWER POOL DOCKET NUMBER. . . . . . . . . . . 50-452 LICENSE 8 DATE ISSUANCE....NFF-42, JUNE 4, 1985 PUBLIC DOCUMENT ROOM.......NILLIAM ALLAN HNI1E LIBRARY GOVERNMENT DOCUMFNTS DIVISION EMPORIA STATE UNIVERSITY 1200 COFMERCIAL STREET , Eff0RIA, CAMSAS 64881 INSPECTION 5TATU$ INSPECTIDM SUPMARY INSPECTION CONDUCTED APRIL 1 - MAY 14, 1988 (88-16) ROUTINE, UNANNOUNCED INSPECTION INCLUDING FOLLOWUP OF PREVIOUSLY IDENTIFIED INSPECTION FINDINGS. MONTHLY SURVEILL ANCE OBSERVATION, MONTM1Y MAINTENANCE OBSERVATION, OPERATIONAL SAFETY VERFICATICW, ONSITE EVENT FOLLOWUP, RADIOLOGICAL PROTECTIOk, AND PNYSICAL SECURITY VERIFICATION. WITHIN THE AREAS INSPECTED, NO 1,IOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDUCTE9 MAY 2-6, 1988 (88-17) ROUTIhE, UNANNOUNCED INSPECTION OF ACTIVITIES ASSOCIATED WIfM FOLLOWUP TO LICENSEI EVENT REPORTING, MODIFICATION TESTING, AND SURVEILLANCE PROCEDURES AND RECORDS. WITHIN THE AREAS INSPECTED. THREE VIOLATIONS WERE i IDENTIFIED. ENTORCEMENT SUPMARY MONE OTHER ITEMS i l PAGE 2-484 [
,,m ,- - - _ -
., r, . . , , . . - - - , , w ry -
wommaammenaussannonamaeassenessmaeus Report Perled JUN 1988 IN5PECT ION 5TATU5 - (CONTINUED) u HOLF CREEK 1 a monumazunneussessmenemassmensaweaves DTHER ITEMS SYSTEMS AND COMPONENT PROBLEM 5s NONE FACILITY ITEMS (PL ANS AND PROCEDURES)s l NONE l MANAGERIAL ITEM 5s PLANT STATU5: l LAST IE SITE INSPF.CTION DATES MAY 14, 1988 INSPECTION REPORT ND: 50-482/88-16 REPORT 5 rR0M L ICEN5EE assmaassssssssssssssazzzzzzazzss==sassss==ssezzzasssssss====z=zsezzzzzzzz =sz=zszzzz=:=zzzzz=ssessz=zzzzzzzzzzzzzzszzzzs===zzzzz== NUMBER DATE Or DATE OF SUBJECT EVENT REPORT NONE
=mz===zzz=za======
sessssssssssssssssasussssssssmazmasszzassssssssssssssssss=sszzs========sszzzzzsazz=====mazz============zzzzzzz= PAGE 2-485
- 1. Sockets 59-829 0PERATINO 5TATUS maammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm M YANKEE-ROWt' 1 m
- 2. Reportin, Periods 96/01/88. Outa,e + on-line Mrs: 729.9 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmuunu
- 3. Utility Centacts 5. tefIPPLE (617) 872-8199 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thersnal renser (feet): 600 I
- 5. Nameplate Rating (Gress fedeli 185 X 1.9 = 185 G. Des.yu Electrical Rating Cht PG4els 175
- 7. Mawimise Dependable Capacity (Gross fede)s_ 180 gg,,
S. planiseum N -- ' ^-le Capacity (ht f56e): 167 l _ DESIGN t1EX:. fWITINS - 175
- 9. If Dianges occur Above Since Last Report, Glwe Reasons: - FWUt. OEPDO. Opr. - 1sy ggooz:
100000
- 19. Penser Level To teilch Restricted. If Any (Net 754 ):
- 11. Reamens for Restrictions. If Anys 180100 YEAR sese-
- 12. R - t Po, ,,, s FIDIIT 72 N. . . 4.367.. CUpeUL242. 32.. A, TIVE g
- 13. Meesrs Reacter Critical _ 720.8 4.264.7 195.377.6
- 14. Rx Reserve Shtshan eers .9 _s .0
- 15. Mrs Generator en-Line 728.9 4.203.6 198.285.0 1$. Unit Reserve 5estabase Mrs .9 .9 .9
- 17. Gross Thorse Ener (feeH) 424.166 2.369.279 193.982.394
- 18. Gross Elec Ener (MMH) 127.228 717.821 31.502.766 888-10, ht Elec Ener (888M) 119.325 671.275 29.475.819
- 28. Unit Service Facter 19L1 96.3 78.6
- 21. Unit Avail Facter 109.9 96.3 78.6
- 22. Unit Cap Facter (MDC h t) 99.2 92.0 74.7m sec em u -
- m ,. _ __i; _
g7 300
- 23. Unit Cap Facter (DER 88et) 94.7 87.8 71.2m y
-50
- 24. tinit Terced Sutage Rate .8 2.9 5.1 l
- 25. forced oute,e Meurs .e 124.9 9. 028J 8 5 io is in is
- 26. Shutdensns Sched Swor hat 6 fsenths (Type,Date, Duration):
REf'UELIt00. IIOWE9EBER 12, 1988. 7 64EEK INJRATIDet. 3,,,
- 27. If Currently Shutdeun Estimated Startup Bates N/A N Item calculated eelth a Heighted Average PAGE 2-486
unmaammusumusumwesumaeussammemawanen Report Period JUN 1988 UNIT 5HUTD0WN5 / REDUCTION 5 N YANKEE-ROWE 1 m anneuwammunnenweeuwaspasmawaamuuunse Ne_ Date lyra lieurs Ef_uta tiethod s ER Nsmtstr._ System Mna.m_1 Cause & Corrective Action to P event 6ecurrence SS-15 06/17/88 5 0.0 A 5 LEAK TESTED CONDENSER TUBES AND P!UGGED SEVERAL. TESTED THROTTLE VALVES AND NRV'S. seasssesumu YANKE2 ROWE INCURRED 1 POWER REDUCTION IN JUNE e $UPMARY s FOR REASONS STAT [D ABOVE. usessannums Reason 74ethod System 8 Co m nent Jype F-rerced A-Ewlp railure F-Aemin 1-Manual Exhibit r A H 5-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Aute Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Obeet E-Operator Training 5-Reduced Lead License. Event Ryert S 8.icense Examination 9-Other (LER) File (NUREG-t.161) PAGE 2-487
L seeeeeeeeeeeeeeeeeeeeeeeeeeeeeesemen i" 82 YAWREE-Resee 1 e
- coeseeeeeeeeeeeeeeeeeeeeeeeeeeeessem FACILITY 3ATA Report Period JUN 1944 f'ACILITY K5C8tIPTION VTILITY 8 CONTRACT 00t IleFORM4 TION LOC % TION UTILITY STATE....................MA55ACMUSETTS LICEN5EE.................YA80KEE ATONIC ELECTRIC
, COUNTY. . . . . . . . . . . . . . . . . . . FRAIIKL I N CORPORATE ADDRE55. . . . . . . 16T1 MORCESTER RS. l FRAMIssGMAM, lea 55ACMUSETT5 81T81 ! SIST ANS BIHECTIOes FROM NEAREST POPLtATIces CTR.. 25 MI NE OF CONTRACTOR FITTSFIELD, MASS ARCMITECT/ENGIIeEER...... 5T000E & leEB5TER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPEIER...WESTIIeGNOUSE DATE INITIAL CRITICALITY... AUGUST 19, 1960 C3105TRUCTOR............. 5T000E S WEBSTER BATE ELEC ester IST GENER.. 800VEM9ER t e,1968 TL84518eE SUPPL I ER . . . . . . . . . WEST I teGMOUSE DATE COMMERCIAL OPERATE.... JULY 1, 1961 REGUL ATORY INFOstMATION CONDEN5ER COOLIIBG METHOD...DesCE THRU IE REGION RESPONSIBLE......I C0eeDEN5ER COOLING MATER....DEERFIELD RIVER IE RESIDENT INSPECTOR.... ..H. EICMEleNOLZ I [LFCTRIC RCIABILITY LICENSIleG PROJ MANAGER.....M. FAIRTILE COUNCI L . . . . . . . . . . . . . . . . . .NORTMEAST PoseER DOCKET 8eUMBER. . . . . . . . . . . 50-029 COORDINATIIGG CoutoCIL LICENSE S DATE 155UANCE....DPR-3. DECEMBER 24, 1965 PUBL IC D001JMENT ROOM. . . . . . .GREENFI EL D COMMUNITY COLL EGE 1 COLLEGE DRIVE GREENFIE1D, MA55ACMUSETT5 01301 IN5PECTION 5YATUS INSPECTIG8f .5UIPIARY MO IN5PECTION INPUT PROVIDED. ENFORCEMENT *
SUMMARY
88000E DJEER ITEMS SYSTEMS ANS COMP 00sENTS: 800 INPUT PROVIDEB. FACILITY ITEsti (PLAles A800 PROCEDURE 5): 800 18ePUT PROVIDEB. PAGE 2-488
cc=c===c===c=uc=====co==c3coac=mc==n YANKEE-RDWE t a Report Period JUN 1988 IN5PECTION $TATUS - (CONTINUED) m musumusammassmanamoussunsensasusnuse OTHER ITEMS MANAGr.RI AL ITEMS: NO INPUT PROVIDED. PLANT STATUS: ND INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPQRTS FR0M LICEN$EE sassssssssssssss==ssssssssss==sas=sassanssssssssssssssssssssssssssssssssrusassss=es=3s sssssssssssssssssssssssammassamassssssssssa NUMBER DATE OF DATE OF SUBJECT EVENT REPORT . - - l l l WO INPUT PROVIDED.
=====sasssssssss======ssses===sssssssssssssssssssssahamm 45s==ssssssssssssssssssssssssssssssssssssssssssssssssmas=ssmassammassassa r
PAGE 2-489
- 1. Deckets .50-295 0PERATING STATU5 mamuummmmmmmmmsaummun:mummmmmmmmmmmma N 2 ION 1 e
- 2. Reperting Perleds 06/01/88 Outage + On-14ae Hrs 720.0 mmmmmmmmmmmmmmmanummmmmmmmmmmmmmaman
- 3. Utility Centacts CERRI AttSTIN (312) 746-208% AVERAGE DAILY POWER LEVEL (fedel PLOT
- 4. Liceased Thermal Power (PS(t) 3250 gg g
- 5. Naneplete Rating (Gross Pede): 1220 X 9.9 = 1098
- 6. Design Electrical Rating (Net MWels 1040
- 7. Man 6meum Dependable Caaacity (Gress MWe): 1985 1500
&. Manimu== Dependable Capaci ty (Net MWe) * *O40 _ - DEsim (IEC. surrIns - 20g0
* * ~
II
- 9. If Changes occur Above ilace Last Report Give Reasons
____ NOME
- 18. Power Level To mich Restricted. If Any (Net MWe):
- 11. Reasons for Restrictiens, If Anya sec esas ec m amae yrsum, emettres l I
N0wE wA c -- -
. tao l MONT&f YEAR CL4tHATIVE
- 12. Report Per led Mrs 720.0 4.367.0 127.103.0 h -
- 13. *terers Reacter Critical 72C.0 2.643.9 88.729.3
, , , j
- 14. R4 Reserve Shtown ' e .0 .0 2.621.8
- 15. Mrs Genera *er On-Lina 720.0 2.570.6 84.111.1 0
- 16. *bi t Reserve Shts%n Mrs .0 0 .0 p -so 2.220.082 7,676.413 243.902.740
- 17. Gross Thern Ener (MWM) 500-
- 18. Gross E1.c Ener Deut) 749.844 2.599.802 79.815.411
- 10. Net Elec Ener (f%M ) 719.994 2.475.362 75.847.755 *
- 70. Unit Service Facter 100.0 58.9 67.7 <
- 21. Unit A<all Facter 100.0 58.9 67,7
-20
- 22. Unit Cap Facter (MDC Net) 96.2 54.5 57 A l l
- 23. Unit Cap Facter (DER Net) 96.2 ,. 54.5 _E
- 24. Unit Forced Outege Wate .0 .5 ?2.5 e , , _,_ ,
a s to 15 m a m
- 25. Forced Outege Meurs .9 12.0 11.689.2 ggy3
- 26. htdowis Sched Omar Next 6 Months (Type.Dete.D.sration):
#f0ME _
M 1888 27, If Currently h tdown Estimated Startup Cate s N/A PAGE 2-493
uMumuunusuMuuuM:MinuqunuMunnrunxxuum ZZON 1 M Ceport Period JUN 1988 UNIT SHUTD0WN$ / REDUCTIONS X MMMMMMMMMMMMMMMMkMAMMMMMMMMMMMMMMpMM Cause 8 Corrective Action to Prevent Recurrence
~
No. Date 7 vie Hours Reason Method LER Number $vstem Component NONE ZION 1 OPERATED ROUTINELY IN JUNE HITH NO TAGES n:MMMMMMMMM E
SUMMARY
M OR SIGNIFICANT POWER REDUCTIONS. MMMMMMMMMMM Method System 8 Component Type Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F a H S-Sched B-Maint or Test G-Oper Error 2-Manual ScramPreparation Instructionsoffor C-Refueling H-Other 3-Auto Scram i D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Evont Report r & ticonse Examination 9-Other (LER) File (NUREG-0161) PAGE 2-491 f I . _ - _ _ __ _ __ _____
-GENMNNMMMMNNMMNNMMMMMMMNNMMMNNMMMMMM n ZION 1 M crummuxxxwummmmxxxxwwxxxumuwmxxxxxNM FACILITY DATA Report Period JUN 1984 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFCRMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONNEALTH EDISON COUNTY................... LAKE CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINOIS 60690 DIST AND DIRECTION FROM l NEAREST POPULATION CTR.. 40 MI N OF CONTRACTOR '
CHICAGO, ILL ARCHITECT / ENGINEER.......SARGENT 8 LUNDY l
- TYFE OF REACTOR............PHR NOC STEAM SYS SUPPLIER...HESTINGHOUSE 1
DATE INITIAL CRITICALITY... JUNE 19, 1973 CONSTRUCTOR..............COMMONHEALTH EDISON DATE ELEC ENER 1ST GENER... JUNE 28, 1973 TURBINE SUPPLIER.... ....HESTINGHOUSE DATE COMMERCIAL OPERATE. .. DECEMBER 31, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III l CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......M. HOLZMER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. NORRIS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-295 INTERPOOL NETHORK LICENSE 8 DATE ISSUANCE....DPR-39, OCTOBER 19, 1973 PUBLIC DOCUMENT R00M.......HAUKEGAN PUBLIC LIBRARY 128 N. COUNTY STREET HAUKEGAN, ILLINOIS 60085 INSPECTION $TATUS INSPECTION
SUMMARY
INSPECTION ON NOVEMBER 24 THROUGH APRIL 7 (88002; 88003): A REVIEH OF THE ALLEGATIONS RECEIVED BY REGION III HHICH INCLUDE DRUG USE BY PERSONNEL EMPLOYED AT ZION STATION, THE ADMINISTRATION OF THE CPP/PINKERTON FITNESS FOR DUTY PROGRAM, THE HARASSMENT OF AN INDIVIDUAL HHO CAME FORHARD HITH A SAFETY CONCERN AND A REVIEW OF THE LICENSEE'S INVESTIGATION INTO THESE MATTERS. HE DETERMINED i THAT THE LICENSEE AND CPP/PINKERTON MANAGEMENT TOOK APPROPRIATE AND TIMELY ACTIONS ON ALL ALLEGED SAFETY AND SECURITY CONCERNS. INSPECTION FROM APRIL 14 THROUGH JUNE 3 (88012; 88013): ROUTINE, UNANNOUNCED RESIDENT INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS;
SUMMARY
OF OPERATIONS; UNIT 1 STARTUP FROM REFUELING; TESTING OF ACCUMULATOR BACKUP CHECK VALVES; UNUSUAL EVENT DUE TG FAILURE TO TEST BLACKOUT LOGIC; ENGINEERED SAFETY FEATURES (ESF) ACTUATION; UNIT 1 REACTOR TRIP; OPERATIONAL SAFETY VERIFICATION AND ESF SYSTEM HALKDOHH; SURVEILLANCE OBSERVATION; MAINTENANCE OBSERVATION; LICENSEE EVENT REPORTS (LERS); TRAINING; AND FOLLOHUP OF REGION III REQUESTS. OF THE 12 AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN SEVEN AREAS, AND SIX VIOLATIONS HERE IDENTIFIED IN THE REMAINING FIVE AREAS. TEVERAL TEST PROCEDURE DEFICIENCIES HERE IDENTIFIED, AS HELL AS FAILURES TO FOLLOW THE PROCEDURES, TO MAINTAIN RETRIEVABLE TEST RECORDS AND TO MAKE PROPER LOG ENTRIES. SOME OF THESE DEFICIENCIES HERE REPETITIVE IN NATURE. IN ADDITION, A RESPONSE TO AN NRC NOTICE OF VIOLATION HAS FOUND TO BE INACCURATE. TECHNICAL S?ECIFICATION REQUIRED SURVEILLANCE REQUIREMENTS HERE NOT PROPERLY INCORPORATED INTO PLANT TESTING PROCEDURES, AND A CHANGE TO THE PLANT HAS NOT CONTROLLED IN ACCORDANCE HITH DESIGN CONTROL PROCEDURES. NONE OF THESE VIOLATIONS ALONE REPRESENTED A SIGNIFICANT INCREASE IN RISK TO MEMBERS OF THE GENERAL PUBLIC OR TO PLANT WORKERS BUT TAKEN TOGETHER. THEY INDICATE A NEED FOR INCREASED ATTENTION TO DETAIL AND MANAGEMENT OVERSIGHT. INSPECTION ON APRIL 18-29 (88011; 88012): ROUTINE, ANNOUNCED INSPECTION OF THE RADIATION PROTECTION PROGRAM DURING A PAGE 2-492
MMMMMMMMMMMMMMNMMMMMMMMMMMMMMMMMMMMM STATUS - (CONTINUED) M 210t4 1 M Report Period JUN 1988 INSPECT ION MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION SUMMLRl REFUELING / MAINTENANCE OUTAGE, INCLUDIt4G ORGAt4IZATION AND MANAGEMEt4T CONTROLS (IP 83722); CHANGES IN ORGANIZATION, PERSOf3HE L , FACILITIES, EQUIPNEitG AND PROCEDURES (IP 83729); PLANNING AND PREPARATI0tl (IP 83729); TRAlt4ING AND QUALIFICATICt45 0F CotiTRACTOR PERS0r4NEL (IP 83729)s INTER!1AL AND EXTERt4AL EXPOSURE C0tlTROLS (IP 83729); CONTROL OF RADI0 ACTIVE MATERIALS AND C0t4TAMINATI0tt (IP 83729); AUDITS AND APPRAISALS (IP 83729); Af!D THE AL ARA PROGRAM (IP 83729). ALSO REVIENED HERE PREVIOUS OPEN ITEMS (IP 92701) AND A C0t4TAINMEt3T EVACUATION EVEt3T (IP 83729). HD VIOLATI0t4S OR DEVIATI0t45 HERE IDEt4TIFIED. DURIrlG THE UtlIT 1 MAIt3TEt4 OUTAGE, IMPLEMENTATIOrd 0F THE RADIOLOGICAL C0t47R0t PROGRAM HAS GEt4ERALLY GOOD; H0HEVER, IMPROVEMENTS APPEAR TO BE NEEDED Ita THE LICEt4SEE'S OVERSIGHT AND C0t4 TRPL OF C0t4 TRACTOR ACTIVITIES. THE STATI0t4 EXPOSURE FOR THE DUTAGE EXCEEDED THAT BECAUSE OF SIGt4IFICANT UtaEXPECTED HORK. Et4FORCEMEtiT SUMifARY. THE SHALL ZION STATION TECHt3ICAL REVIEH. C0t4TRARY TO THE AB0VE, APPROXIMATELY SPECIFICATION 140 St10BBERS, PARAGRAPH REC 0t3DITI0t3ED Iti THE SPRING OF 1982. HERE 4.22.3 REQUIRE NOT IDENTIFIED AS NEEDIllG3 TOTHAT TH BE RECONDITIONED, REPL ACED OR REEVALUATED IN ORDER TO EXTEND THE SERVICE LIFE BEYOND THE IIIDICATED SEVEtt YEARS. (8801 4) 10 CFR 50, APPENDIX B, CRITERI0t4 III, AS IMPLEMENTED BY CECO TOPICAL REPORT NUCLEAR CZ-1-A, "QUALITY GEt4ERATIllG ASSURANCE STATIONS, PROGRAM "QUALITY FOR tlUCLEAR REQUIREMENTS," REQUIRES GENERATING STATI0flS," AND CECO CORPORATE QUALITY ASSURANCE MANUAL, THAT DESIGt4 CHAT 4GES SHALL BE SUBJECT TO DESIGN CONTROL MEASURES SIMILAR TO THE ORIGINAL DESIGN. CONTRARY TO THE ABOVE, THE CONTAItJMEt3T HYDROGEN M0t41TORING PIPIT 4G HAS MODIFIED PRIOR TO JULY 1987 HITHOUT A DOCUMEt4TED REVIEH TO VERI pet 4ETRATIO!4 HAS tiOT ADVERSELY AFFECTED. (8801 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: N0t4E FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: HONE PLANT STATUS: THE UNIT OPERATED FOR THE ENTIRE PERIOD IN MODE 1 AT POWER LEVELS UP TO 100% POWER. LAST IE SITE INSPECTI0t3 DATE: 06/16/88 INSPECTION REPORT NO: 88014 PAGE 2-493
ll ll 1!llll1l1lt1 m u 4 m . 9
= = 4
= =
MMM = = 2 M M n = M M a = E M M = = G M M n = A M M a = P M M = = M M = = M M = = M M = = M M = = M M = = M M = = M M = = M M = = M M = = M1M = = M M = = MNM = = MOM = = MIM = = MZM = = M M z m M M a ._ = M M m = M M = = M M = = M M z = M M x = M M = = M M = = M M = = M M = = M M n = M M a = MMM = = n = s =
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jo
- 1. Docket 50-304 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M ZION 2 M
- 2. Reporting Period 06/01/88 Outage + On-line Hrs 720.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
GERRI AUSTIN (312) 746-2084 AVERAGE DAILY P0HER LEVEL (MWo) PLOT
- 4. Licensed Thermal Power (MHt): 3250 ZION 2
- 5. Nameplate Rating (Gross MHe): 1220 X 0.9 = 1098
- 6. Design Electrical Rating (Net MWe): 1040 i 7. Maximum Dependable Capacity (Gross MWe): 1885
- 8. Maximum Dependable Capacity (Net MWe): 1040
. - 10e
= ~--. PMX. OEPDO. CRP. - 1040 (100%)
- 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 Any 2 m K mnwn tmut ammu. coerfroMs l
NONE 1000 - 1 I MONTH YEAR CUMULATIVE 8
- 12. Report Period Hrs 720.0 4,367.0 120,816.0 e-
- 13. Hours Reactor Criticat 720.0 4,367.0 89,139.6 is
-80 h j l
i
- 14. Rx Reserve Shtdwn Hrs .0 .0 226.1 O J
4,367.0 86,731.3
- 15. Hrs Generator On-Line 720.0 g
-s0 o
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
{
- 17. Gross Therm Ener (MHH) 2,286,703 13,356,193 258,049,960 g_
- 18. Gross Elec Ener (MHH) 770,795 4,499,787 81,841,920
- 10
- 19. Net Elec Ener (MHH) 740,676 42 313,929 77,939,749
- 20. Unit Service Factor 100.0 100.0 71.8
- 21. Unit Avail Factor 100.0 100.0 71.8 _m
- 22. Unit Cap Factor (MDC Net) 98.9 95.0 62.0
- 23. Unit Cap Factor (DER Net) 98.9 95.0 62.0 0 o
- 24. Unit Forced Outage Rate .0 . 0, 13.7 o g gg g g g
- 25. Forced Outage Hours .0 .0 13,795.9 DMS
- 26. Shutdowns Sched Over Next 6 Mo.iths (Type,Date, Duration):
JUNC 1968 NONE
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-496
P 7 l MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JUN 1988 UNIT SHUTD0WHS / REDUCT IONS ZION 2 MMMMMhMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Jype Hours Reason Method LER Number Syston Compone11 Cause & Corrective Action to Prevont Recurrenco NONE l 1 1
- M.4MMMMwMMM ZION 2 OPERATED ROUTINELY IN JUNE HITH NO OUTAGES M
SUMMARY
M OR SIGNIFICANT POWER REDUCTINS. MMMMMMMMMMM Method Svsten 8 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 Preparation Instructionsoffor C-Refueling H-Other 3-Auto Scram 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 2-497
M%MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM n ZION 2 M uMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period JUN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONHEALTH EDISDN COUNTY................... LAKE CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINOIS 60690 DIST AND DIRECTION FROM
- NEAREST POPULATION CTR.. 40 MI N OF CONTRACTOR CHICAGO, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... DECEMBER 24, 1973 CONSTRUCTOR..............COMMONNEALTH EDISON DATE ELEC ENER 1ST GENER... DECEMBER 26, 1973 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE. . . . SEPTEMBER 17, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......M. HOLZMER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. NORRIS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-304 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....DPR-48, NOVEMBER 14, 1973 PUBLIC DOCUMENT R00M.......HAUKEGAN PUBLIC LIBRARY 128 N. COUNTY STREET HAUKEGAN, ILLINDIS 60085 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON NOVEMBER 24 THROUGH APRIL 7 (88002; 88003): A REVIEW OF THE ALLEGATIONS RECEIVED BY REGION III HHICH INCLUDE DRUG USE BY PERSONNEL EMPLOYED AT ZION STATION, THE ADMINISTRATION OF THE CPP/PINKERTON FITNESS FOR DUTY PROGRAM, THE HARASSMENT OF AN INDIVIDUAL HHO CAME FORWARD HITH A SAFETY CONCERN AND A REVIEH OF THE LICENSEE'S INVESTIGATION INTO THESE MATTERS. HE DETERMINED THAT THE LICENSEE AND CPP/PINKERTON MANAGEMENT TOOK APPROPRIATE AND TIMELY ACTIONS ON ALL ALLEGED SAFETY AND SECURITY CONCERNS. INSPECTION FROM APRIL 14 THROUGH JUNE 3 (88012; 88013): ROUTINE. UNANNOUNCED RESIDENT INSPECTION OF LICENSEE ACTION ON PPEVIOUS INSPECTION FINDINGS;
SUMMARY
OF OPERATIONS; UNIT 1 STARTUP FROM REFUELING TESTING OF ACCUMULATOR BACKUP CHECK VALVES; Us.JSUAL EVENT DUE 10 FAILURE TO TEST BLACKOUT LOGIC; ENGINEERED SAFETY FEATURES (ESF) ACTUATION; UNIT 1 REACTOR TRIP; OPERATIONAL SAFETY VERIFICATION AND ESF SYSTEM HALKDOWN; SL'RVEILLANCE OBSERVATION; MAINTENANCE OBSERVATION; LICENSEE EVENT REPORTS (LERS); TRAININ3; AND FOLLOHUP OF REGI0t4 III REQUESTS. OF THE 12 AREAS INSPECTED, H0 VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN SEVEN AREAS, AND SIX VIOLATIONS HERE IDENTIFIED IN THE REMAINING FIVE AREAS. SEVERAL TEST PROCEDURE DEFICIENCIES HERE IDENTIFIED, AS HELL AS FAILURES TO FOLLOH THE PROCEDURES, TO MAINTAIN RETRIEVABLE TEST RECORDS AND TO MAKE PROPER LOG ENTRIES. SOME OF THESE DEFICIENCIES HERE REPETITIVE IN NATURE. IN ADDITION, A RESPONSE TO AH NRC NOTICE OF VIOLATION HAS FOUND TO BE INACCURATE, TECHNICAL SPECIFICATION REQUIRED SURVEILLANCE REQUIREMENTS HERE NOT PROPERLY INCORPORATED INTO PLANT TESTING PROCEDURES, AND A CHANGE TO THE PLANT HAS NOT CONTROLLED IN ACCORDANCE HITH DESIGN COPTROL PROCEDURES. HONE OF THESE VIOLATIONS ALONE REPRESENTED A SIGNIFICANT INCREASE IN RISK TO MEMBERS OF THE GENERAL PUBLIC OR TO PLANT HORKERS, BUT TAAEN TOGETHER, THEY INDICATE A NEED FOR INCREASED ATTENTION TO DETAIL AND MANAGEMENT OVERSIGHT. INSPECTION ON APRIL 18-29 (88011; 88012): ROUTINE, ANNOUNCED INSPECTION OF THE RADIATICH PROTECTION PROGRAM DURING A PAGE 2-498
MMMMMMMMMMKMMMMMMMMMMMMMMMMMKNMMMMMM ZION 2 h Report Period JUN 1988 INSPECTION STATUS - (CONTINUED) M MMMMMMMMMMMMMMRMMEMMMMMMMMMMMMMhMhMM INSPECTION
SUMMARY
CHANGES IN ORGANIZATION, PERSONNEL, REFUELING / MAINTENANCE OUTAGE, INCLUDING: ORGANIZATION AND MANAGEMENT CONTROLS (IP 83722); TRAINING AND QUALIFICATIONS OF CONTRACTOR FACILITIES, EQUIPMENT, AND PROCEDURES (IP 83729); PLANNING AND PREPARATION (IP 83729); PERSCNNEL (IP 83729); INTERNAL AND EXTERNAL EXPOSURE CONTROLS (IP ALSO 83729); CONTROL REVIEHED HEREOF RADI0 ACTIVE PREVIOUS MATERIALS OPEN ITEMS (IP 92701)AND AND CONTAMINAT 85729); AUDITS AND APPRAISALS (IP 83729); AND THE ALARA PROGRAM (IP 83729). DURING THE UNIT 1 MAINTENANCE / REFUELING A CONTAINMENT EVACUATION EVENT (IP 83729). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. IMPROVEMENis APPEAR TO BE NEEDED IN THE H0HEVER, OUTAGE, IMPLEMENT AT ION OF THE RADIOLOGICAL CONTROL PROGRAM HAS GENEPALLY GOOD;7HE STATION EXPOSURE FOP. THE OUTAGE EXCEEDED THAT PROJE LICENSEE'S OVERSIGHT AND CONTROL OF CONTRACTOR ACTIVITIES. BECAUSE OF SIGNIFICANT UNEXPECTED H3RK. ENFORCEMENT
SUMMARY
THE ZION STATION TECHNICAL SPECIFICATION PARAGRAPH NOT 4.22.3 REQUIRES THAT THE INSTALLATION AND SHALL BE REVIEHED TO VERIFY THAT THE INDICATED SERVICE LIFE HILLRECONDITIONED IN THE SPRING OF 1982, HERE NOT IDENTIFIED AS NEEDING TO REVIEH. CONTRARY TO THE ABOVE, APPROXIMATELY 040 SNUBBERS, REPLACED OR REEVALUATED IN ORDER TO EXTEND THE SERVICE LIFE BE RECONDITIONED, (8801 4) 10 CFR 50, APPENDIX 5, CRITERION III, AS IMPLEMENTED BY CECO TOPICAL HUCLEARREPORT CE-1-A, GENERATING "QUALITY STATIONS, ASSURANCE "QUALITY PROGRAM REQUIREMENTS," FOR REQUIRES NUCLEAR GENERATING STATIONS," AND CECU CORPORATE QUALITY ASSURANCE MANUAL, CONTRARY TO THE ABOVE, THE THAT DESIGN CHANGES SHALL BE SUBJECT TO DESIGN CONTROL MEASURES SIMIL AR TO TGE ORIGINAL DESIGN. CONTAINMENT HYDROGEN MONITORING PIPING HAS MODIFIED PRIOR TO JULY 1987 HITHOUT A DOCUMENTED RE PENETRATION HAS NOT ADVERSELY AFFECTED. (8801 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES):
- NONE MANAGERIAL ITEMS:
NONE PLANT STATUS: 1987, HHEN THE UNIT HAS SHUT DOWN TO REPAIR A PACKING LEAKS ON BOTH THE UNIT UPERATED AT POWER LEVELS UP TO 100% UNTIL OCTOBER 1987. 2,THE UNIT HAS HOLDING AT 50% POWER FOR STEAM GENERATOR CHEMISTRY AT THE END PRESSURIZER SPRAY VALVES. FOLL0HING OCTOBER 6, OF THE PERIOD. LAST IE SITE INSPECTION DATE: 06/16/88}}