ML20195D612
| ML20195D612 | |
| Person / Time | |
|---|---|
| Issue date: | 06/30/1988 |
| From: | Schwartz I NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| To: | |
| References | |
| NUREG-0020, NUREG-0020-V12-N05, NUREG-20, NUREG-20-V12-N5, NUDOCS 8806230155 | |
| Download: ML20195D612 (510) | |
Text
{{#Wiki_filter:_- .. .- _- . _. _ NUREG-0020 Vol.12, No. 5 k May 1988 t LICENSED OPERATING REACTORS STATUS
SUMMARY
REPORT DATA AS OF 04-30-88 UNITED STATES NUCLEAR REGULATORY COMMISSION p co .,
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1 l l Available from NRC/GPO Sales Proyam Superintendent of Documents Government Printing Office Washington, D. C. 20402 A year's sutncription consists of 12 issues for this putAcation. Single copies of this publication I are available from National Technical information Service Springfield, VA 22161 Microfiche of sM copies are available from NRC/GPO Sales Pragram Washington. D. C. 20%5 J' e _, .)
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NUREG-0020 l Vol.12, No. 5 May 1988
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LICENSED OPERATING REACTORS - STATUS
SUMMARY
REPORT DATA AS OF 04-30-88 oEe"e*u$$Ish d Ju e 1988 0FFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT U.S. NUCLEAR REGUI.ATORY COMMISSION CASHINGTON, D.C. 20555
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STATEMENT OF PURPOSE The U.S. Nuclear Regulatory Commission's monthly LICENSED OPERATING .1 REACTORS Status Summary Repart provides data on the operation of nuclear units as timely and accurately as possible. This information is {3 collected by the Of fice of information Resources Management, from the q Headquarters Staff of NRC's Uffice of Inspection and Enforcement, from NRC's Regional Offices, and from utilities. Since all of the data + concorning operation of the units is provided by the utility operators less than two weeks after the end of the month. necessary corrections to published information are shown on the ERRATA page. This report is dividrd into three sections: the first contains monthly highlights and statistics for commercial operating units, and errata . from previously reported data; the second is a compilation of detailed information on each unit, provided by MRC Regional Offices, IE Head- , quarters and the Utilities; and the third section i s an appendix for miscellaneous information such as spent fuel storage capability,
- reactor years of experience and non power reactors in the United States.
The percentage computations. Items 20 through 24 in Section 2, the vo.* dor capacity factors on page 1-7, and actual vs. notential energy production on Page 1-2 are computed using actual data for the period of consideration. The percentages listed in power generation on Page 1-2 are computed as an arithmetic averago. The factors for the life span of each unit (the "Cumulative" column) are reported by the utility and are not entirely re computed oy NRC. Utility power production data is checked for consistency with previously submitted statistics. It is hoped this status report proves informative &nd helpful to all agencies and individuals interested in analyzing trends in the nuclear industry which might have safety impitcations, or in maintaining an awareness of the U.S. energy situation as a whole. e e _a
TABLE DF C0NTENTS PAGE i GLOSSARY li " n' INDEX TO LICENSED UNITS vil ) M SECTION 1 - CURRENT DATA SUMMARIES MONTHLY HIGHLIGHTS OF COMMERCIAL NUCLEAR POWER UNITS 1-2 1; 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 l UNIT AVAILABILITY, CAPACITY, AND FORCED OUTAGE RATE PLOT 1-4 AVERAGE DAILY PDWER LEVEL FOR LL COMMERCIAL OPERATING UNITS 1-5 I ) AVERAGE CAPACITY FACTORS BY VENDOR Vendor Plot 1-6 i Statistics 1-7 MEMORANDA - SPECIAL INFORMATION 1-8 ERRATA - CORRECTIONS TO PPEVIOUSLY REPORTED DATA 1-9 SECTION 2 - OPERATING POWER REACTORS ARKANSAS 1 THROUGH ZION 2 2-002 through 2-4 7 7 For each reactor: i' Operating Status Average Daily Power Level (MWe) Plot j Unit Shutdowns / Reductions Summary
. FaciIlty Data i
Inspection Status Licensee Reports l SECTION 3 - APPENDIX STATUS OF SPENT FUEL STORAGE CAPABILITY 3-2 REACTOR-YEARS OF OPERATION 3-6 NON-POWER REACTORS IN THE U.S. 3-7 1 i i P A P.F 4
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GL055ARY AVERAGE DAILY POWER LEVEL The not electrical energy generated during the (MWe) day (measu*ed from 0001 to 2400 hours inclusive) in megawatts hours, dividwd by 24 laurs. 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 t3 be available for the regular production of electricity; usually related to satisfactory completion of qualification tests as specified in the purchase contract and to accounting policies and practices of utility. DESIGN ELECTRICAL RATING The nominal not 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 weekend following discovery of an offnormal conoition. FORCED OUTAGE HOURS The clock hours during the report period that a unit is unavailable due to forced outages. GROSS ELECTRICAL ENERGY Electrical output of the unit during the report GENERATED (MWH) period as measured at the output terminals of the turbine generator, in megawatts hours. GROSS HOURS The clock hours from the beginning of a specified situation until its end. For outage durations, ".he 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 CH-LINE Also, "Unit Service Hours." The total clock hours in the report period during which the unit operated with breakers closed to the station bus. These hours added to the total outage hours experienced by the unit during the report period, shall equal the hours in the report period. HOURS IN REPORTING PERIOD For units in power ascension at the end of the period, the 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 coeration at the end of the period, the gross hours from the beginning of the period < or of commercial operation # whichever comes last, to the t 3 l end of the period or decommissioning, whichever comes ! first. PAGE li t I
GL0SSARY (continued)
;d HOURS REACTOR CRITICAL The total clock hours in the report period during which y~
the reactor sustained a controlled chain reaction. MAXIMUM DEPENDABLE CAPACITY Dependable main unit grnss capacity, winter or summer, (GROSS) (MDC Gross) (Gross MWe) whichever is smaller. The dependable capacity varies I because the unit efficiency varies during the year due [ to cooling water temperature variations. It is the j 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 (HET) (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 qcnerator. NOTE: The nameplate rating of the qcnerator may not be indicative of the maximum or dependable capacity, since some other item of equipment of a lesser rating (e.g., turbine) may limit unit output. NET ELECTRICAL ENERGY GENERATED Gross electrical output of the unit measured at the output terminals of the turbine generator during 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 Reg. Guide 1.16, the date of the start of the outaqc. If continued from a previous minth, report the same outaqo 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 uutage measured from the beginning of the report period or the outage, whichever comes last, to the end of the report period or the outage, whichever comes first. OUTAGE NUMBER A number unique to the outage assigned by *.he licensee. The same number is repor+cd each month in which the outage is in progress. One format is "76-05" for the fifth outage to occur in 1976. PERIOD HOURS Sec "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
1 G L 0 5 5 A.R Y (cantinued) REACTOR AVAILABLE HOURS The Total clock hours in the report period during which the reactor was critical or was capable of being made critical. (Reactor Reserve Shutdown '2 Hours + Hours Reactor Critical.) REACTOR AVAILABILITY FACTOR Reactor Available Hours x 100 Period Hours REACTOR RESERVE SHUTDOWN The cessation of criticality in the. reactor for administrative or other similar reasons when operation could have been continued. REACTOR RESERVE SHUTDOWN HOURS The total clock ho'srs in the report period that the reactor is in reserve shutdown mode. NOTE 2 No credit is given for NRC. imposed shutdowns. REACTOR SERVICE FACTOR Hours Reactor critical x-100 Period Hours REPORT PERIOD Usually, the preceding calender month. Can also be the preceding calendar year, (Year-to-Date), or the life span of a unit (cumulative). RESTRICTED POWER LEVEL Maximum not electrical generation to which the unit is restricted during the report period due to the state of equipment, external conditions, administrative reasons, or a direction by HRC. SCHEDULED OUTAGE Planned removal of a unit from service for refueling, inspection, training, or maintenance. Those outages which do not fit the definition of "Forced Outage" perforce are "Scheduled Outages." STARTUP AND 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 period and completion of warranty runs. Following-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, considered as a single electrical energy production facility. UNIT 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 + Hours
-Generator On-Line.)-
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GL055ARY (continued) UNIT AVAIL ABILIYY FACTOR Unit Available Hours x 100 'b Period Hours UNIT CAPACITY FACTORS ;.
- Using Licensed Thermal Power Gross Thermal Enerov Generated x 100 i Period Hours x LIc.. Thermal Power
- Using Nameplate Rating Gross Electrical Enerov Generated x 100 Period Hours x Hameplate. Rating
- Using DER Not Electrical Enerev Generated x 100 Period Hours x DER
- Using MDC Gross Gross Electrical Enerov Generated x 100 Period Hours x MDC Gross
- Using MDC Net Net Electrical Enerov Generated x 100 Period Hours x MDC Net NOTE: if MDC GROSS and/or MDC NET have not been determined, the DER is substituted for this quantity for Unit Capacity Factor calculations.
UNIT FORCEO OUTAGE RATE Forced Outace Hours x 100 Unit Service Hours + Forced Outage Hours UNIT RESERVE SHUTDOWN The removal of the unit from on-line operation for economic or other similar reasons when operation could have been continued. UNIT RESERVE SHUTDOWN HOURS The total clock hours in the report period during which the unit was in reserve shutdown mode. UNIT SERVICE FACTOR Unit Service Moors x 100 I Period Hours l UNIT SERVICE HOURS See "Hours Generator On-Line." l NOTE: At the end of each statement in the Enforcement Summary for any given facility may be found numbers in parentheses. These numbers are related to the inspection, e.g.,8111 (the 11th inspection of the plant in 1981); and the severity level, e.g.,4 (severity level IV). Violations are ranked by severity levels from I ttwough V with level I being the most serious. The severity level is used in the determination of any resulting enforcement action. Gray Book lists severity level by Arabic numbers corresponding to the Roman numerals. Details on the various severity levels and enforcement actions can be found in Appendix C to 13 CFR Part 2 published in the Federal Register of Mard 9,1982 pages 9987 through 9995, and as corrected April 14, 1982.
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INDEX TO CPERATING P0HER REACTCCS PAGE PAGE . ARKANSAS 1 2-002 MONTICELLO 2-246 - ARKAtJSAS 2 2-006 NIflE MILE POINT 1 2-252 BEAVER VALLEY 1 2-010 !JIf1E (1ILE POINT 2 2-256 i BEAVER VALLEY 2 2-014 NORTH AfJilA 1 2-260 BIG ROCK POIr4T 1 2-018 NORTH AfillA 2 2-264 BRAIDHOOD 1 2-022 OC0 flee 1 2-268 BROHil5 FERRY 1 2-028 OC0 flee 2 2-272 BR0lJf45 FERRY 2 2-034 OCONEE 5 2-276 BROHitS FERRY 3 2-040 OYSTER CREEK 1 2-280 BRUllSHICK 1 2-046 PALISADES 2-284 LRUtlSHICK 2 2-050 PALO VERDE 1 2-288 BYR0f1 1 2-054 PALO VERDE 2 2-292 BYR0f3 2 2-058 PALO VERDE 3 2-296 CALLAHAY 1 2-062 PEACH BOTTOM 2 2-300 CALVERT CLIFFS 1 2-066 PEACH BOTTOM 3 2-304 CALVERT CLIFFS 2 2-070 PERRY 1 2-308 CATAHBA 1 2-074 PILGRIM 1 2-312 CATAUBA 2 2-078 POINT SEACH 1 2-316 CLINTON 1 2-082 POItiT BEACH 2 2-320 COOK 1 2-086 PRAIRIE ISL AND 1 2-324 COOK 2 2-090 PRAIRIE ISLAND 2 2-328 CC3PER STATION 2-094 QUAD CITIES 1 2-332 CRYSTAL RIVER 3 2-100 QUAD CITIES 2 2-336 DAVIT-BESSE 1 2-104 RANCHO SECO 1 2-340 DI ABLO CAfJYOff 1 2-110 RIVER BEND 1 2-346 DIABLO CAfiYON 2 2-116 ROBIll50f4 2 2-350 DRESDEN 2 2-122 5ALEM 1 2-354 DRESDEN 3 2-128 SALEM 2 2-358 DUAtJE ARNOLD 2-134 SAN OtiOFRE 1 2-362 FARLEY 1 2-138 SAN Ott0FRE 2 2-368 FARLEY 2 2-144 5AN ONOFRE 3 2-374 FERMI 2 2-150 SEQUOYAH 1 2-378 FITZPATRICK 2-156 SEQUOYAH 2 2-384 - FORT CALHOUti 1 2-160 SOUTH TEXAS 1 2-390 FORT ST VRAIf4 2-164 ST LUCIE 1 2-394 GINtJA 2-168 ST LUCIE 2 2-398 GRAtJD GULF 1 2-172 SUMMER 1 2 -e02 i HADDAM NECK 2-176 SURRY 1 2-406 l HARRIS 1 2-180 SURRY 2 2-410 I HATCH 1 2-184 SUSQUEHAllNA 1 2-616 l HATCH 2 2-188 SUSQUEHAttilA 2 2-420 i HOPE CREEK 1 2-192 THREE MILE ISLAND 1 2-424 l INDIAN POIf4T 2 2-196 TROJAN 2-428 ItJDIAN POIflT 3 2-200 TURKEY POINT 3 2-434 KEHAUf1EE 2-204 TURKEY POINT 4 2-440 LASALLE 1 2-208 VERMONT YANKEE 1 2-446 LAS.*.LLE 2 2-212 V0GTLE 1 2-450 LIMERICK 1 2-216 HASHIf1GTON NUCLEAR 2 2-454 MAltJE YAf3KEE 2-220 HATERFORD 3 2-458 MCGUIRE 1 2-224 HOLF CREEK 1 2-462 MCGUIRE 2 2-250 YAtJKEE-ROHE 1 2-466 MILLST0f3E 1 2-234 ZION 1 2-470 MILLST0f3E 2 2-238 ZION 2 2-474 MILL 5 Tot 1E 3 2-242 PAGE vi s.
m_w_ ,- - m_.._w_.__________ _.m..e._ .4__am,. . .a,-s..._._ _- m _ __ _ _ _ _ _ \ SECTION 1 1 CURRENT DATA SUMMARIES
MONTHLY HIGHLIGHTS muummemmaammmma 105 IN COMMERCIAL OPERATION . . . . . . . . . . 91,453 CAPACITY MHe (Net) --Based upon maximum dependable M LICENSED a (a) 2 IN PDHER ASCENSION. . . . . . . . . . . . 2,370 capacity; desly elec. rating a P0HER u --- - - - - used if MDC not determined u REACTORS a (b)107 LICENSED TO OPERATE . . . . . . . . . . . . 93,823 TOTAL msummmmmmmmmama (c) 2 LICENSED FOR FUEL LOADING AND LDH POWER TESTING MDC NET DER BATE DER (a)en Aionoon i t i y0 (b) Excludes these plants 1. DRESDfN 1. . . . . . 20 0 (c) BR AloWOOD 2 12/18/87 1873 licensed or operation 2. HUMBOLDT BAY.... 65 SOUTH TEXAS i 1250 which are shut down 3. TMI 2.......... 906 SHOREHAM 07/03/85 820 indefinitely or 4. LACROSSE........ 50 permanently REPORT MONTH PREVIOUS MONTH YEAR-TO-DATE magamampsummmma 1 GROSS ELECTRICAL (MHHE) . . . . . . . . . . 41,969,866 46,072,264 179,152,154 m P0HER m 2. NET ELECTRICAL (MHHE). . . . . . . . . . . 39,859,342 45,781,511 170,319,709 m GENERATION a 3. AVG. UNIT SERVICE FACTOR (%). . . . . . . . 65.1 69.4 69.7 mumamenavammana 4. AVG. UNIT AVAILABILITY FACTOR (%) . . . . . 65.1 69.4 69.7
- 5. AVG. UNIT CAPACITY FACTOR (MDC) (2) 61.6 65.5 66.0
- 6. AVG. UNIT CAPACITY FACTOR (DER) (%) . . . . . . . . 60.3 63.9 64.5
- 7. FORCED OUTAGE RATE (2). . . . . . . . . . . 9.5 10.3 11.6
% OF POTENTIAL unusunwansumman PRODUCTION
- 1. ENERGY ACTUALLY PRODUCED DURING THIS REPORT PERIOD. . . .59,859,342 NET 60.6 m ACTUAL VS.
- a POTENTIAL m 2. ENERGY NOT PRODUCED DUE TO SCHEDULED OUTAGES (NET). . . .16,983,094 MWHe 25.8 m ENERGY m a PRODUCTION u 3. ENERGY NOT PRODUCED DUE TO FORCED OUTAGES (NET) . . . . . 6,680,446 MHHe 10.2 usumannaeumammu
- 4. [NERGY NOT PRODUCED FOR OTHER REASONS (NET) . . . . . . . 2,235,488 MWHe 3.4 POTENTIAL ENERGY PRODUCTION ',N THIS PERIOD BY UNITS IN COMMERCIAL OPERATION 65,758,370 MHHe 100.0% TOTAL (Using Maximum Dependable Capacity Net)
- 5. ENERCY NOT PRODUCED DUE TO NRC-REQUIRED OUTAGES . . . MHHe
- 6. ENLRGY NOT PRODUCED DUE TO NRC RESTRICTED POWER LEVELS.. .. ....... MHHe 3 UNIT (S) HITH NRC RESTRICTION PERCENT OF MHHE LOST assoasuwww woww NUMBER HOURS CLOCK TIME PRODUCTION a OUTAGE = 1. FORCEL OUTAGES DURING REPORT PERIOD . . . . 44 6,849.7 6,680,446 9.1 m DATA = 2. SCHEDULED OUTAGES DURING REPORT PERIOD. . . 47 19,478.3 16,983,094 25.8 wwweasemaswewum ---
TOTAL 91 26,328.0 34.9 23,663,540 MHHE LOST PRODUCTION = Down time X maximum dependable capacity not Report Period APR 1988 PAGE 1-2 . , _ . _ _ _ _ - . . _ _ _ . _ . , . . - , _ _ _ - , _ _ . _ _. _ _.s
- m. # -- - - - - - -
MOOTHLY QIOMLIOHTS i NUMBER HOURS LOST usammununununum A - Equipment Failure . . . . . . . ....... 28 1,959.3 m REASONS u B - Maintenance or Test . . . . . . ....... 15 3.128.4 m FOR u C - Refueling . . . . . . . . . . . ..... . . 28 15,513.4 1 m SHUIDOHNS u D - Regulatory Restriction. . . . . . . . . . . . 0 0.0 ' ununuuuuuuuuuum E - Operater Training & License Examination . . . 1 260.8 F - Administrative. . 8 3,607.5 0 - Operational Error ... ... ... . . . . .. . . . . .
. ....... 3 120.8 H - Other . . . . . . . . . . . . . ..... . . 8 1,737.8 TOTAL 91 26,328.0 uuuuuuuuuuuuuum MDC (MHe Met) PONER LIMIT (MHe Net) TYPE a DERATED u BYRON 1 1120 1997 Self-imposed u UNITS a BYRON 2 1120 1955 Self-imposed usunnunuuusunnu COOK 1 1020 920 Self-imposed COOK 2 1060 864 Self -imposed FORT ST VRAIN 330 271 NRC Restriction PEACH BOTTOM 2 1051 0 NRC Restriction PEACH BOTTOM 3 1035 0 NRC Restriction ROBINSON 2 665 420 Self-imposed SAN ONOFRE 1 436 390 Self-imposed unuuuuuuuuuuuun UNIT REASON UNIT REASON UNIT REASON UNIT REASON -'
u SHUIDOHNS u ARKANSAS 2 C BIG ROCK POINT 1 C BROWNS FERRY 1 F BROWNS FERRY Z F s GREATER u EROHNS FERRY 3 F BRUNSHICK 2 C BYRON 1 A CALLAHAY 1 A l u THAN 72 HRS a CALVERT CLIFFS 1 C CALVERT CLIFFS 2 A CATAMBA 2 B CLINTON 1 5 m EACH u COOK 2 C COOPER STATION C DAVIS-BESSE 1 C DIABLO CANYON 1 C nuuuuuuuuuuuuum DRESDEN 3 C FARLEY 1 C FERMI 2 B FORT ST VRAIN A HATCH 1 B,H HATCH 2 H HOPE CREEK t C KEHAUNEE C LA5ALLE 1 C LIMERICK 1 5 MILLSTONE 2 B MILLSTONE 3 H ! NINE MILE POINT 1 C DCONEE 2 C OCONEE 3 8 PALISADES A ' PALO VERDE 2 C PEACH BOTTOM 2 C PEACH BOTTOM 3 C PILGRIM 1 C POINT BEACH 1 C QUAD CITIES 2 C RANCHO SECO 1 E SALEM 1 B SAN DNOFRE 1 H SAN ONOFRE 2 B SEGUDYAH 1 F SEGUOYAH 2 F,F SURRY 1 C SURRY Z A SUSOUEHANNA 2 C TROJAN C TURKEY POINT 4 A V0GTLE 1 A MATERFORD 3 C ZION 1 C Repert PerIed APR 1988 PAGE 1-3
=- _ = . _ _ . - _ . . _ - . . - . .- . . . .
U nit Availa bility, Ca p a city, Forced Outage Avg Unit Percentage as of April 1988 Legend so. - x Availability Factor o Capacity Factor (MDC) o Capacity Factor (DER) 70- -
, Forced Outage Rate r p=f \
Y j r,y -n ig so- - d' E m- - so- - 20-- A
^ ^ ^v^ m ., a g, so- -
w% o : . . JAN JUL JAN JUN AUG OCT DEC FEB APR APR OCT MAY JUL SEP NOV JAN MAR Jort ua ry 1986 - December 1988 Report Forlod APR 1988 PAGE 1-4 t
.. .~_ . - . ~ - - . .- . . -- -. ... ~. .. .,_ , .- . . . ... ,
y 9 AVERM*. 3A11Y POWER LEVEL FOR ALL C0tW9ERCIALLY OPERATING UNITN This chart depicts the average daily power level for the units in commercial operation during the month. The straight line on the graph labelled "SUM OF MDC" is plotted at the value shown by summing the separate maximum dependable capacities of the commercially operating units (in Met MHe). The plot shown below the line is calculated by summing the separate average daily power levels of the sare units for each day of the month. The scale on the lef t vertical axis runs in 1,000 MWe increments from 0 to 55,000 MHe (ht). The right vertical axis shows the percentage in 10% f r.crements, THE AVERAGE POWER LEVEt CHART up to 100% of tlie "SUM OF MDC'. 33NOT AV AIL ABLE TH15 REPORT l l It should be recognized that the 100% line would be PERIOD OUE TO SO F TWA R E PROBLEMS shtainable only if all of the commercially operating units operated at 100% capacity, 24 hours per day, for I the entire month. In other words, since any power j generator must occasionally shut down to refuel and/or i perform needed maintenance, and also since 100% capacity production is not always required by power demands, the 1002 line is a theoretical goal and not a practical one. i l i l i l l Report Perled APR 1988 PAGE 1-5 l
Vondor Avorago Capacity Factors 4/30/88 100 Legend
*0-- General Electric x
Westinghouse
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o
% 'pc. ,
N o Combustion Engineering 70-- / / '
^' *- . . '\'"
f k , Babcock & Wilcox
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30-- e. Q. m._ 30-- 20-- 10- - O : . : DEC JAN FEB WAR APR A p ril 1988 140TE: This display of average capacity factors provides a gener al performance comparison of plants suppIled by the four nuclear steam supply system vendors. One must be careful when drawin9 conclusions regarding the reasons for the performance levels indicated, since plant performance may be affected by unspecified factors such ast (1) various plant designs and models are included for each vendors (2) turbine /9enerators and (3) different architect / engineers are also involved. Report Period APR 1988 PAGE 1-6
AVERAGE CAPACITY FACT 0RS BY VEND 0RS wousumaneumassa CFMDC CFMDC CFMDC CFMDC u GENERAL M 0.0 BROHNS FERRY 1 0.0 BROHMS FERRY 2 0.0 BRC'*NS FERRY 3 94.6 BRUNSHICK 1 m ELECTRIC u 0.2 BRUNSHICK 2 0.0 CLIf4I0t3 1 0.0 COOPER STATION 86.4 DRESDEN 2 maamsmeammmmuum 0.0 DRESDEN 3 89.5 DUANE art 40LD 0.0 IERMI 2 103.1 FITZPATRICK 105.6 GRAND GuiF 1 29.9 HATCH 1 52.6 HATCH 2 45.3 HOPE CREEK 1 0.0 L ASALL E 1 89.8 LASALLE 2 40.8 LIMERICK 1 97.5 MILLSTONE 1 100.9 MONTICELLO O.0 NINE MILE POINT 1 91.7 HINE MIL E POINT 2 100.4 OYSTER CREEK 1 0.0 PEACH BOITOM 2 0.0 PEACH BOTTOM 3 87.3 PERRY l 0.0 PILGRIM 1 88.1 QUAD CITIES 1 27.9 QUAD CITIES 2 99.0 RIVER BEND 1 101.2 SUSQUEHANNA 1 0.0 SUSQUEHAf4NA 2 100.9 VERMONT YAt4KEE 1 91.6 HASHIt4GION NUCLEAR 2 eeeaaeason mmea CFMDC CFMDC CFMDC CFMDC m BABCOCK & a 80.2 ARKANSAS 1 101.7 CRYSTAL RIVER 3 0.0 DAVIS-BESSE 1 100.0 OCONEE 1 m HILCOX
- 49.7 OC0f4EE 2 50.7 OCONEE 3 13.7 RANCHO SECO 1 105.9 THREE MILE ISLAND 1
==seseuesemussu w a e e a s e m e n e a s u a CF MDC CFMDC CFMDC CFMDC w COMBUSTION s 0.0 ARKANSAS 2 25.6 CALVERT CLIFFS 1 89.4 CALVERT CLIFFS 2 97.2 FORT CALHOUN 1 5 [NGINEERING m 98.4 MAINE YANKEE 76.8 MILLSTONE 2 88.5 PALISADES 86.3 PALO VERDE 1 meansemamemasse 0.0 PALD VERDE 2 95.9 PALO VERDE 3 82.9 SAN Of40FRE 2 97.5 SAN ONGrRE 3 102.7 ST LUCIE 1 100.3 ST LUCIE 2 2.3 WATERFORD 3 navammenesennes CFMDC CF MDC CFMDC CFMDC m HESTINGHOUSEw 99.9 BEAVER VALLEY 1 93.3 BEAVER VALLEY Z 35.3 BYR0tt 1 89.8 BYR0t1 2 semessee.mussen 54.8 CALLAHAY 1 100.6 CATAHBA 1 60.5 CATAHBA 2 89.3 COOK 1 58.3 COOK 2 0.0 DIABLO CANYON 1 97.2 DIABLO CANYON 2 0.0 FARLEY 1 101.5 FARLEY 2 103.3 GINNA 94.6 HADDAM NECK 101.9 HARRIS 1 103.6 INDI Af2 POINT 2 92.3 INDIAN POINT 3 41.6 KEHAUNEE 95.9 MCGUIRE 1 101.5 MCGUIRE 2 T.5 MILLSTONE 3 100.1 NORTH ANNA 1 100.0 NORTH At4NA 2 24.7 POINT BEACH 1 5 POINI BEACH 2 100.4 PRAIRIE ISLAt4D 1 99.7 PRAIRIE ISLIND 2 58.7 ROBINSON 2 30.f SALEM 1 90.5 SALEM 2 0.0 SAN ONOFRE 1 0.0 SEQUOYAH 1 0.0 SEQUOYAH 2 100.6 SUMMER 1 20.1 SURRY 1 78.7 SURRY 2 39.0 TROJAN 101.5 TURKEY POINT 3 86.0 TURKEY POINi 4 77.1 V0GTLE 1 102.0 HOLF CREEK 1 95.7 YANKEE-ROHE 1 0.0 ZION 1 89.9 ZI0f4 2 Units excluded arar useusesenesswww BIG ROCK POINT Capacity factor in this page, denoted as CFMDC, is a function of the not maximun s OTHER INFO e DRESDEN 1 dependable capacity. See the corresponding definition in the glossary. The esseseumssessen FORT ST VRAIN vendor averages are computed by the formular HUMBOLDT BAY LACROSSE Not Electrical Energy Produced by Vendor x 100%
THREE MILE ISLAND 2 ---------------------- ----------------------- Potential Electrical Production by Vendor in this Month GE BWRs West PHRs Comb PHRs B8H PHRs ALL PHRs NET ELECTRICAL ------- --------- --------- -------- -------- PRODUCTION.. . ... 10,500,561 19,555,395 6,762,246 2,978,567 29,296,208 MDC NET................ 30,908 39,493 13,949 6,704 60,146 CFMDC..... . .......... 47.5 68.9 67.4 61.8 67.7 Report Period APR 1988 PAGE 1-7 e
.s
1 MEM0RANDA l t THE FOLLOWING UNITS USE WEIGHTED AVERAGE 5 TO CALCULATE CAPACITY FACTOR 5 ITEM 22 ITEM 22 8 23 BIG RCCK POINT 1 GINNA CALy[RT CLIFFS I Ht.DDAM NECK (CONNECTICUI YANKEE) FARLEY t MAINE YANKEE FITZPATRICK MILLSTONE 2 FORT CALHOUN 1 OCONEE t. 2. t3 INDIAN POINT 2n YAtiKEE-ROWE 1 KEWAUNEE - . OYSTER CREEK 1 POINT BEACH t 82 THREE MILE ISLAND 1 TURKEY POINT 3 4 4
- COMPUTED SINCE 7/t/74. THE DATE OF COMPLETION OF A ISS DAY - 10 0% P' * ; OPERATICM TEST.
THE FOLLOWING UNITS USE THd DATE OF FIRST ELECTRICAL CENERATION INSTEA' 0F COMMERCIAL OPERATION, FOR THEIR CUMULATIVE DATA: ITEMS 20 THROUGN 24 ITEM 24 DNLY BIG ROCK POINT f RIVER BEND SAN ONOFRE 1 Ceport Period APR 1988 PAGE t-S l
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- 1. Docket 50-313 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M ARKANSAS 1 M
- 2. Reporting Period 04/01/84_ Outage + On-line Hrs 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
J. N. GOBELL (501) 964-3251 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2568 RRKRNSRS 1
- 5. Nameplat. Rating (Gross MHe): 1003 X 0.9 = 903
- 6. Design Electrica). Rating (Net MWe): 850
- 7. Maximum Dependable Capacity (Gross MWe): 883 1933
- 8. Maximum Dependable Capacity (Not MWe): 836
__ [
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Per'.od Hrs 719.0 2,903.0 117,162.0 E3, p
719.0 2.871.2 81,926.5 100
- 13. Hours Reactor Critical
- 14. Rx Reserve Shtdwn Hrs .0 .0 5,044.0 ca
- 15. Hrs Generator On-Line 719.0 2,865.6 80,294.5 - so hf _
- 16. Unit Reserve Shtdwn Hrs .0 .0 817.5
- 17. Gross Therm Ener (MHH) 1,489.778 5,869,035 184,704,042 - 80 500-
- 18. Gross Elec Ener (MHH) 507,575 2,003,425 61,270,555
- 19. Het Elec Ener (MHH) 482,094 1,900,693 58,290,070
_ ,g
- 20. Unit Service Factor 100.0 98.7 68.5
- 21. Unit Avail Factor 100.0 98.7 69.2
- 20
- 22. Unit Cap Factor (MDC Net) . 80.Z 78.3 59.5
- 23. Unit Cap Factor (DER Net) 78.9 77.0 58.5
- 24. Unit Forced Outage Rate .0 1.3 13.4 0 5 d3 $5' 'b
- 2's 30 37.4 12.435.0 00 O
- 25. Forcod Outage Hours .0 _
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)2 APRIL 1980 REFUELING - 9/2/88 - 72 DAY DURATION.
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-002
unan:::nnuMnun nurntunnn=canntnmutziana Report Pcried APR 1988 UNIT SHUTD0MNS / REDUCTIONS H ARKANSAS 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM-No. Date Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE J i I uMMMMMMMMMM ARKANSAS UNIT 1 OPERATED ROUTINELY AT 80% POWER DURING APRIL M
SUMMARY
M FOR FUEL CONSERVATION AND INCURRED NO OUTAGES OR SIGNIFICANT l MHMMMMMMMMM P0HER REDUCTIONS. i IYPe Reason Method System 8 Ccmponent 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-Regulatery Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-005
KMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M ARKANSAS 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988f FACILITY DESCRIPTION UTILITY 8 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 NUC STEAM SYS-SUPPLIER...BABCDCK & HILCOX DATE INITIAL CRITICALITY... AUGUST 6, 1974 CONSTRUCIDR..............BECHTEL DATE ELEC ENER IST GENER... AUGUST 17, 1974 TURSINE SUPPLIER.........HESTINOHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 19, 1974 REGULATORY _INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE NEGION RESPONSIBLE. . . . . .IV CONDENSER COOLING HATER....DARDANELLE RESERVOIR IE RESIDENT INSPECTOR......B. JOHNSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....G. DICK COUNCIL..................$0UTHHEST P0HER POOL DOCKET NUMBER........... 50-313 LICENSE & DATE ISSUANCE....DPR-51, MAY 21, 1974 PUBLIC DOCUMENT ROOM....... ARKANSAS TECH UNIVERSITY RUSSELLVILLE, ARKANSAS 72801 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION CONDUCTED FEB.21-26, 1988 (88-02) ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE S RADIATION PROTECTION ACTIVITIES DURING THE UNIT 2 REFUELING OUTAGE (2R6). HITHIN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. NO LEVIATIONS HERE IDENTIFIED. INdPECTION CONDUCTED FEB. 29 - MARCH 10, 1988 (88-04) ROUTINE, UNANNOUNCED INSPECTION OF SUPPLIMENTAL DESIGN CONTROL, ALLEGATION ASSESSMENT, AND 10 CFR PART 21 INSPECTION. HITHIN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED AND TH0 UNRESOLVED ITEMS HERE IDENTIFIED. INSPECTION CONDUCTED FEB. 22 - MARCH 27, 1988 (88-06) ROUTINE, UNANNOUNCED INSPECTION INCLUDING OPERATIONAL SAFETY VERIFICATION, i MAINTENANCE, SURVEILLANCE ALLEGATION FOLLOHUP, AND GENERIC LETTER FOLLOHUP. HITHIN -THE AREAS INSPECTED, MO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDUCTED MARCH 22-24, 1988 (88-09) ROUTINE, ANNOUNCED INSPECTION OF THE LICENSEE'S IMPLEMENTATION OF THE EMERGENCY PLAN AND PROCEDURES DURING THE 1988 ANNUAL EMERGENCY EXERCISE. HITHIN THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. THQ DEFICIENCIES HERE IDENTIFIED. ENFORCEMENT
SUMMARY
t NONE PAGE 2-004 l
n:IEIPA=c%una:;i:::322nn:InM=nuntm M'Anann - Report Period APR 1988' INSPECTION STATUS - (CONTINUED) M . ARKANSAS 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND CGMPONENT PROBLEMS: ONE REACTOR COOLANT PUMP OUT OF SERVICE FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMS: NONE PLANT STATUS: P0HER OPERATION LAST IE SITE INSPECTION DATE: . cH 27, 1988 INSPECTION REPORT NO: 88-06 REPORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-01 04/29/85 05/28/88 PLANT MODIFICATION DESIGN DEFICIENCIES RESULTING IN INCORRECT INSTALLATION OF SOLENDID OPERATED VALVES AND DEGRADATION OF CONTAINMENT ISOLATION CAPACITY. 38-03 02/17/88 04/05/88 REACTOR TRIP 88-04 02/10/88 04/05/88 REACTOR BUILDING HYDROGEN CONCENTRATION INSTRUMENT INOPERABLE DUE TO INADEQUATE POST-MODIFICATION TESTING. PAGE 2-005
BIS
- 1. Docket 50-568 0PERATING STATUS NMMMMMMMMMMMMMMMMNNNNMMMMMNNNMMMMMMM M ARKANSAS 2 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 unuxwnunummununununuwwwwwwununununux
- 3. Utility
Contact:
D. F. HARRISON (501) 964-3743 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2815 fyt N 2
- 5. Nameplate Rating (Gross MWe): 943
- 6. Design Electrical Rating (Not MHe): 912 897 1500
- 7. Maximum Dependable Capacity (Gross NHe):
858 m .NM- 912
- 8. Maximum Dependable Capacity (Not MWe): tmX. DEPDO. Cfr. - 856 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anyt NONE NO NET POWER OUTPUT THIS MONTH MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719 1 2.903.0 70,991.0 h ~
h
~'~ ~ ~ ~ ~ " " " " ~ ~
- 15. Hours Reactor Critical .0 1,027.6 50,795.0
- 14. Rx Reserve Shtdwn Hrs .0 .0 1,430.1 cs
- 15. Hrs Generator On-Line J 1,027.5 49,420.9 g -80
- 16. Unit Reserve Shtdwn Hrs 1 .0 75.0
- 17. Gross Therm Ener (MHH) 0 2,816,266 127.673,823 g -so
- 18. Gross Elec Ener (MHH) 0 939,120 41,938,531
- 19. Het Elec Ener (MHH) -4,377 889,498 39,908,995 _,
- 20. Unit Service Factor .0 35.4 69.6
- 21. Unit Avail Factor .0 35.4 69.7
-20
_22. Unit Cap Factor (MDC Net) .0 35.7 65.5
- 25. Unit Cap Factor (DER Net) .0 33.6 61.6 0
- 24. Unit Forced Outage Rate .0 .0 14.4 0 5 1'O is IO 'is 30 8,336.0 OOYO
- 25. Forced Outage Hours .0 .0
_26 . Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
~
NONE
- 27. If Currently Shutdown Estimated Startup Date: __05/20/88 PAGE 2-006
I:xuu nnu=r zus M urun;sununar'.IM:nznun:::n nu Report Period APR 1988- . UNIT SHUTD0WNS / REDUCTIONS M . ARKANSAS 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date IEEi Hours keason LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-01 02/12/88 S 719.0 C 4 ZZ ZZZZZZ UNIT SHUTDOWN FOR REFUELING AND MAINTENANCE. MMMMMMMMMMM ARKANSAS UNIT 2 REMAINED SHUTDOWN DURING APRIL FOR SCHEDULED M
SUMMARY
M REFUELING AND MAINTENANCE OUTAGE. MMMMMMMMMMM Iype Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licer.see Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-007
HMMMMMMMMMMMMMMMMMAMMMMMMMMMMMMMMMMM N ARKANSAS 2 M xMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE........... ... .... ARKANSAS LICENSEE................. ARKANSAS P0HER & LIGHT COUNTY...................P0PE CORPORATE ADDRESS........ NINTH & LOUISIANA STREETS LITTLE ROCK, ARKANSAS 72205 DIST AND DIRECTION FROM NEAREST POPULATION CTR. .6 MI HNH OF CONTRACTOR RUSSELLVILLE, AR ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR.......... .PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... DECEMBER 5, 1978 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... DECEMBER 26, 1978 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 26, 1980 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING T0HER IE REGION RESPONSIBLE.. ...IV CONDENSER COOLING HATER....DARDANELLE RESERVOIR IE RESIDENT INSPECTOR......H. JOHNSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER. ...C. HARBUCK COUNCIL................. 50UTHHEST POWER POOL DOCKET NUMBER........... 50-368 LICENSE & DATE ISSUANCE. . . .NPF-6, SEPTEMBER 1, 1978 PUBLIC DOCUMENT ROOM....... ARKANSAS TECH UNIVERSITY RUSSELLVILLE, ARKANSAS 72801 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION CONDUCTED FEB.21-26, 1988 (88-02) ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S RADIATION PROTECTION ACTIVITIES DURING THE UNIT 2 REFUELING OUTAGE (2R6). HITHIN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. NO DEVIATIONS HERE. IDENTIFIED. INSPECTION CONDUCTED FEB. 29 - MARCH 10, 1988 (88-04) ROUTINE, UNANNOUNCED INSPECTION OF INSERVICE INSPECT 10N, DESIGN CHANGES AND MODIFICATIONS, SUPPLEMENTAL DESIGN CONTROL INSPECTION, USE OF E-BRITE 26-1 TUBING IN SHUTDOHN COOLING HEAT EXCHANGERS, ALLEGA(ION ASSESSMENT, AND 10 CFR PART 21 INSPECTION. HITHIN THE AREAS INSPECTED, TWO VIOLATIONS HERE IDENTIFIED AND TH0 UNRESOLVED ITEMS HERE IDENTIFIED. INSPECTION CONDUCTED FEB. 22 - MARCH 27, 1988 (88-06) ROUTINE, UNANNOUNCED INSPECTION INCLUDING OPERATIONAL SAFETY VERIFICATION, MAINTENANCE, SURVEILLANCE, ALLEGATION FOLLOHUP, REFUELING ACTIVITIES, PRESSURIZER REPAIR, EVENT FOLLONUP, AND GENERIC LETTER FOLLOHUP. HITHIN THE AREAS INSPECTED, VIOLATIONS HERE IDENTIFIED. INSPECTION CONDUCTED MARCH 7-11, 1988 (88-07) ROUTINE, UNANNOUNCED INSPECTION OF THE INSERVICE TESTING PROGRAM FOR PUMPS AND VALVES. SUBJECT ACTIVITIES REVIEHED IN THIS AREA 0F INSPECTION INCLUDED TRACKING METHODOLOGY FOR INSERVICE TESTING, TEST PROCEDURES AND RESULTS, INSERVICE TESTING TREND REPORTS, QUALITY ASSURANCE AUDITS, AND WITNESSING OF AN INSERVICE TEST. HITHIN THE ONE AREA INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDUCTED MARCH 22-24, 1988 (88-09) ROUTINE, ANNOUNCED INSPECTION OF THE LICENSEE'S IMPLEMENTATION OF THE EMERGENCY PLAN AND PROCEDURES DURING THE 1988 ANNUAL EMERGENCY EXERCISE. HITHIN THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE PAGE 2-008
!!: tun u=xcu==n=u==n=c M rnstn M M; inn:s unn :ru Report Period APR 1988 INSPECTION STATUS -
(CONTINUED) M- ARKANSAS 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
IDENTIFIED. TH0 DEFICIENCIES HERE IDENTIFIED. ENFORCEMENT
SUMMARY
CONTRARY TO TECH. SPEC. 6.8.1 THE LICENSEE FAILEDTD PROPERLY CONTROL COMBUSTIBLES IN THE NORTH EMERGENCY DIESEL GENERATOR ROOM. (8800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMS: NONE PLANT STATUS: POWER OPERATION ,. LAST IE $~ ~ INSPECTION DATE: MARCH 27, 1988 INSPEC's10N REPORT NO: 50-568/88-06 REPORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT v i 38-04 02/11/88 04/11/88 VIBRATION INDUCED CLOSURE OF AIR VOLUME SYSTEM. ! 88-0S 05/19/88 04/07/88 CONTINUOUS FIRE HATCH PERSONNEL FOUND ASLEEP. 4
===================r==============================================================================================================
[ PAGE 2-009
- 1. Docket 50-334 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M BEAVER VALLEY 1 M 2 'rting Period 04/01/88 Outage + On-line Hrs 719.0 MMMMMMMMMMMhMMMMMMMMMMMMMMMMMMMMMMMM
- s. Uti'. tty
Contact:
P.A. SMITH (412) 393-7621 _ AVERAGE DAILY POWER LEVEL (MHe) PLOT c (icensed Thermal Power (MHt): 2652 BEfiVER VfiLLEY 1
- 5. Nameplate Rating (Gross MWe): 1026 X 0.9 = 923
- 6. Design Electrical Rating (Net MWe): 835 1500
- 7. Maximum Dependable Capacity (Gross MWe) 860 DESIGN ELEC. RflTING - 835
- 8. Maximum Dependable Capacity (Net MWe): 810 _,,_ ,
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YEAR CUMULATIVE 8
- 12. Report Period Hrs 719.0 2.903.0 105,191.0 g a m x - e age
- 13. Hours Reactor Critical 719.0 1,489.6 60,677.7 -e -
- 100
- 14. Rx Reserve Shtdwn Hrs .0 .0 4,482.7 G m 5
- 15. Hrs Generator On-Line 719.0 1,4?9.0 59,083.3 E $
e-. '
- 16. Unit Reserve Shtdwn Hrs .0 .0 2.2 g
- 17. Gross Therm Ener (MHH) 1,884,007 3,561,633 140,478,943 500 -
- 18. Gross Elec Ener (MHH) 616,790 1.164,149 45,029,909
- 19. Het Elec Ener (MHH) 581,970 1.085,627 42,021,230
-40
- 20. Unit Service Factor 100.0 49.2 58.5
- 21. Unit Avail Factor 100.0 49.2 58.5
-20
- 22. Unit Cap Factor (MDC Net) 99.9 46.2 52.5
- 23. Unit Cap Factor (DER Net) 96.9 44.8 51.0
- 24. Unit Forced Outage Rate .0 .6 19.3 0 s l'0 l's jo 2's m
- 25. Forced Outage Hours .0 8.1 19.049.5
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-010
Report Period APR 1988 uunnnusunnu=n= nun =cMan=nnuununnunuma. UNIT SHUTD0HNS / REDUCTIONS M BEAVER VALLEY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Hours keason Method _LER Number System Component Cause & Corrective Action to Prevent Recurrence 10 04/01/88 F 0.0 B 5 HC HTEXCH THE UNIT ENTERED THE MONTH AT 80% POWER TO PERHIT CLEANING CONDENSER TUBES IN THE 'B' H ATERBOX OF THE UNIT'S MAIN CONDENSER. 11 04/01/88 F 0.0 B 5 HC HTEXCH THENIT'S OUTPUT HAS REDUCED TO 80% TO PERMIT CLEANING THE CONDENSER TUBES IN THE 'C' HATERBOX OF THE UNIT'S MAIN CONDENSER. 12 04/04/88 F 0.0 A 5 HH VALVEX THE UNIT'S 0UTPUT HAS REDUCED TO 80% TO STABILIZE THE STEAM GENERATOR FEEDWATER SYSTEM HHILE CONDENSATE PUMP DISCHARGE PRESSURE HAS BELOW ITS NORHAL VALUE. l j MMMMMMMMMMM BEAVER VALLEY 1 INCURRED 5 POWER REDUCTIONS M
SUMMARY
M IN APRIL AS DISCUSSED ABOVE. Mm4MMMMMMMM Type Reason Method Systen 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 S-Reduced Load Licensee Event Report 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-011
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M BEAVER VALLEY 1 M Report Period APR 1985 NMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY' DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY ST AT E . . . . . . . . . . . . . . . . . . . . P ENNSYLVANI A LICENSEE.................DUQUESNE LIGHT
' CORPORATE ADDRESS........ONE OXFORD CENTRE, 301 GRANT STREET COUNTY................... BEAVER PITTSBURGH, PENNSYLVANIA 15279 DIST AND DIRECTION FROM NEAREST POPULATION CTR...SHIPPINGPORT, PENNSYLVANIA CONTRACTOR ARCHITECT / ENGINEER. . . . . . . STONE & HESSTER TYPE OF REACTOR............PHR HUC STEAN SYS SUPPLIER...HESTINGHOUSE.
DATE INITI AL CRITICALITY. . .MAY 10, 1976 CONSTRUCTOR............ . STONE & HEBSTER DATE ELEC ENER 1ST GENER... JUNE 14, 1976 TURBINE SUPPLIER.........HESTINGHOUSE-DATE COMMERCIAL OPERATE... 0CTOBER 1, 1976 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBLE......I CONDENSER COOLING HATER... 0HIO RIVER IE RESIDENT INSP'ECTOR......J. BEALL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. TAM COUNCIL........ ......... FAST CENTRAL AREA DOCKET NUMBER...... .... 50-334 ' RELIABILITY COORDINATION AGREEMENT- LICENSE & DATE ISSUANCE. . . .DPR-66, JULY 2,1976 PUBLIC DOCUMENT R00M.......B.F. JONES MEMORIAL LIBRARY
-653 FRANKLIN AVENUE ALIQUIPPA, PA 15001 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: 5 NO INPUT PROVIDED. i FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-012 , I
Mun%HnunnunnnnnnanM nansinunnnnuu nun un Report Period APR 1C'S IN$PECTION STATUS - (CONTINUED) M BEAVER VALLEY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMW' 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. 'E REPORTS FR0M LICENSEE MEEEE==EEEEEEEEEEEEE=EEEEE=E=EEEEEEEESERE=EEEEEEEEEE=EEEEEEEE===EEEE==ES==E=EEE==E====EEEEEEE=EE=32EEE==EEEEEE=====E=====E==E===== NUMBER DATE DF DATE OF SUBJECT EVENT REPORT T l NO INPUT PROVIDED.
; EEEEEEEEEEEEES=E=E=EEEEEEEEE=EEEEEEEEEEEEEEE=E=ES==EEE=EE==E====EEE==BE=====E==E==EEEE==EE=E==E==E====EE=E=E==E===E=E===========EE b - f a ' i +\
4 PAGE 2-013 4
- 1. Docket 50-412 0PERATING STATUS u x xu um zu m ux u x u= uu nxu r:u s:nz urunurununn M BEAVER VALLEY 2 M Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Period: 04/01/88
- 3. Utility
Contact:
P. A. SMITH (412) 643-1825 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2652 BERVER VALLEY 2
- 5. Nameplate Rating (Gross MHe): 923
- 6. Design Electrical Rating (Net MWe): 836 1500
- 7. Maximum Dependable Capacity (Gross MWe): 885
~~ DESIGN ELE'C. R!iTING - 836
- 8. Maximum Dependable Capacity (Net MHe): 833 - MAX. DEPEND. CAP. - 833 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE 3,974.0 8 H
- 12. Report Period Hrs 719.q 2.903.0 100
- 13. Hours Reactor Critical 698.5 2,483.0 3,448.5 - r' - - ^ _ % -
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 3,414.2 -80
- 15. Hrs Generator On-Line 692.7 2,464.4
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 h
- 17. Gross Therm Ener (MHH) 1,816,453 6,373,823 8,759,460 500- - so
- 18. Gross Elec Ener (MHH) 589,700 2,073,000 2,855,200
- 19. Het Elec Ener (MHH) 558,678 1,958,071 2,696,175 _,
- 20. Unit Service Factor 96.5 84 1 58.5
- 21. Unit Avail Factor 96.3 84.9 58.5
-20
- 22. Unit Cap Factor (MDC Net) 93.3 81.0 52.5
- 23. Unit Cap Factor (DER Net) 92.9 80.7 51.0
- 24. Unit Forced Outage Rate 3.7 3.6 19.5 0 5 1'O l'5 ' do is 30
- 25. Forced Outege Hours 26.3 91.6 212.8
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration): APRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-014
L utmunustammununununnm=u=unnnimmuMuun ' Report Period APR 1988 UNIT SHUTD0WNS / REDUCTIONS' N BEAVER VALLEY 2 .. M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Hours Reason LER Number System Component Cause 8 Corrective Action to Prevent Recurrence 8 04/04/88 F 26.3 .A 3 88-007 EB RELAYX THE UNIT TRIPPED FROM 100% POWER HHEN THE 'A' REACTOR COOLANT PUMP TRIPPED AFTER THE UNIT'S '2A' 4 KV BUS BECAME DE-ENERGIZED BY A FAULTY RELAY. i 3 u I t 4 l s MMMMMuunnum BEAVER VALLEY 2 INCURRED 1 OUTAGE IN APRIL 1 M
SUMMARY
M DUE TO A FAULTY RELAY HHICH CAUSED 'A' MMuunuuunum REACTOR COOLANT PUMP TO TRIP. Type Reason Method System 8 Component F-Forced A-Equip Failure F-Adnin 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 2-015 ? 1 i
}
r
WMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM n BEAVER VALLEY 2 M - . . n=wwMumMxunnuxxxMMMunxwMuunxurMMMxxx FACILI'TY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... PENNSYLVANIA LICENSEE.................DUQUESNE LIGHT COUNTY................... BEAVER CORPORATE ADDRESS....... 435 SIXTH AVENUE PITTSBURGH, PENNSYLVANIA 15219 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. . .SHIPPINGPORT, PENNSYLVANI A CONTRACTOR ARCHITECT / ENGINEER....... STONE 8 NEBSTER TYPE O F R EACTOR . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 4, 1987 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER 1ST GENER... AUGUST 17, 1987 TURBINE SUPPLIER......... WESTINGHOUSE DATE COMMERCIAL OPERATE.... NOVEMBER 17, 1987 REGULATORY INFORMATION CONDENSER COOLING METHOD...HNDCT IE REGION RESPONSIBLE......I CONDENSER COOLING HATER... 0HIO RIVER IE RESIDENT INSPECTOR......J. BEALL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. TAM COUNCIL.................. EAST CENTRAL AREA DOCKET NUMBER........... 50-412 RELIABILIiY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....NPF-73, AUGUST 14, 1987 PUBLIC DOCUMENT R00M.......B.F. JONES MEMORIAL LIBRARY 633 FRANKLIN AVENUE ALIQUIPPA, PA 1500s 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 2-016-
4 uuMMunuununzscuu=m:nn==cenarnMunnpum Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M BEAVER VALLEY 2 . M. MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM PLANT STATUS: INFO. NOT SUPPLIED BY REGION LAST IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION IRSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION REPORTS FROM LICENSEE EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EE=EEEEEEEEEE=BEEEE=EEE==EE=ER=EEEEEEEEEEEEEEEEEEEE==EE==EEEEE=EEEEEE==EEEEEEE==REEEEEEE=RE===EEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT I INFO. NOT SUPPLIED BY REGION EEEEEEE=REEEEEEE==EEEEEEEEEE3 E E E E E E E E E = = = E = = = 3 E E = R E E R = = E E = E = E E E E E E E = = E = E E E 2 = E E E E E E E = E = = = & .. = = E E = E = = E E E E = = 2 = E E E E E E = = = = = = E E = = E E E E E i i l i i i j 1 PAGE 2-017 - . t l 1 E____ __ _ . ..~ _ _ , ,
- 1. Docket 50-155 0PERATING STATUS MMNMNMEMuunMnMMunnumMuxunn uxunnasun M BIG ROCK POINT 1 M
- 2. Reporting Periodt 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts J. R. JOHNSTON (616) 547-6537 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt)2 240 BIG ROCK POINT 1
- 5. Nameplate Rating (Gross MWe) 2 70.6 X 0.8 5 = 60
- 6. Design Electrical Rating (Net MWe): 72
- 7. Maximum Dependable Capacity ( Gross MWe )
- 73 UE0 69 L C. RRTDG - 72
- 8. Maximum Dependable Capacity (Not MWo):
- - -.MRX. DCPCND. CRP. - 89 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. *ower Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
NONE ggy _ MONTH YEAR CUMULATIVE [3
- 12. Report Period Hrs 719.0 2,903.0 219,954.0 e4
- 13. Hours Reactor Critical 190.6 2,187.6 158,021.3 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 5
CD
- 15. Hrs Generator On-Line 187.2 2,141.0 155,275.9 hf
- 16. Unit Reserve Shtdwo Hrs .0 .0 .0
{}
- 17. Gross Therm Ener (MWH) 32,664 401,610 29,335,133 gm_
- 15. Gross Elec Ener (MWH) 10,830 130,951 9,302,785
- 19. Net Elec Ener (MWH) 10,205 123,730 8,796,972
- 20. Unit Service Factor 26.0 73.8 70.6
- 21. Unit Avail Factor 26.0 73.8 70.6
- 22. Unit Cap Factor (MDC Net) 20.6 61.8 59.4M
- 23. Unit Cap Factor (DER Net) 19.7 59.2 55.5 , -HM 0
- 24. Unit Forced Outage Rate .0 7.1 13.5 0 5 1'O s'. da is 30 163.3 12,270.0 DAYS
- 25. Forced Outage Hours .0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
RPRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 06/06/88 M Item calculated with a Heighted Average PAGE 2-018
MMMNNMMMMMNNNNNMMMNNNMMMMMMMMMMNNNNM Ceport Period APR 1988 UNIT SHUTD0HNS / REDUCTIONS M BIG ROCK POINT'1 M MNNNNMMMMMMMMMMMMMMMMMMNNMMMMNNNNWMM No. Date Type Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-09 04/08/88 S 531.8 C 1 A CONTROLLED P0HER REDUCTION IN PREPARATION FOR THE 1988 REFUELING OUTAGE. THE REFUELING OUTAGE IS EXPECTED TO CON-- TINUE UNTIL APPROX. JUNE 6, 1988. Y 4 i i 1 NumMNNNNNNM BIG ROCK POINT COMMENCED SCHEDULED N
SUMMARY
M REFUELING OUTAGE ON APRIL 9, 1988. NNNMMNNNNNN 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 Scran Preparation of D-Regulatory Restriction 4-Centinued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report ; & License Examination 9-Other (LER)-File (HUREG-0161) l PAGE 2-019 i
4 i
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u BIG ROCK POINT 1 M nMMMMMMMMMMMMMMMMMMMMMMMMrMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... MICHIGAN LICENSEE................. CONSUMERS P0HER COUNTY...................CHARLEVOIX CORPORATE ADDRESS....... 212 HEST MICHIGAN AVEMPE 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, 1963 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING WATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......S. GUTHRIE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. SCOTT COUNCIL.................. EAST CENTRAL AREA DOCKET NUMBER. . . . . . . . . . . 50-155 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-6, AUGUST 30, 1962 PUBLIC DOCUMENT ROOM....... NORTH CENTRAL MICHIGAN COLLEGE 1515 HONARD STREET PETOSKEY, MICHIGAN' 49770 INSPECTION STATUS INSPECTION
SUMMARY
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMSs RDS VALVES CORROSION PROBLEM FACILITY ITEMS (PLANS AND PROCEDURES): l NONE MANAGERIAL ITEMS: i PAGE 2-020
.' '. d unu=uununnunzunuu=nnuununnunnsnuunsta Report Period APR 1988 INSPECTION STATU$ .'(CONTINUED) M BIG ROCK POINT 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM-OTHER ITEMS NONE PLANT STATUS:
REFUELING OUTAGE 4/7 TO 6/6 LAST IE SITE INSPECTION DATE2 04/19/88 INSPECTION REPORT NO: 88005 REPORTS FR0M LICENSEE
=================================================E:E=====E=====E:===E:=3E==========E====E======================mE==E ==EE E.E===.
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT-3E33E3EEEEE33333E3333333333E333EEEE3BERESE32SEEEE=REBIBEEEEEE=3= ESES =353=3==EES=3EEEEEEEEEEEEEEEEEE4EEEEEEEEE=3=EE==EE==22===REE=3
'I i
PAGE 2-021
- 1. Docket: 50-456 0PERATING STATUS wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww w BRAIDHOOD 1 x
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
- 3. Utility
Contact:
B. M. PEACOCK (815) 458-2801 EXT. 2480 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 BRAIDWOOD 1
- 5. Nameplate Rating (Gross MHe):
- 6. Design Electrical Rating (Net MHe): 1120
- 7. Maximum Dependable Capacity (Gross MHo): 1175 1500
- DESIGN ELEO. PJtTING - 1120
- 8. Maximum Dependable Capacity (Net MHe): 1120 ..--. MAX. DEPEND. CAP. - 1120 (100%)
- 9. If Changes Occar Above Since Last Report, Give Reasons:
- 10. Power Level To Which Restricted, If Any (Not MWe):
~
- 11. Reasons for Restrictions. If Any NONE 1000 -
MONTH YEAR CUMULATIVE 8
- 12. Report Period Mrs 719.0 2.903.0 7,056.0 t- - so
- 13. Hours Reactor Critical 163.1 249.0 3,308.7
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 140.6 213.2 2.823.9 h -so
.g
- 16. Uni t Reserve Shtchn Hrs .0 .0 h
'7. Gross Therm Ener (MHH) 154,593 250,909 5,266,581 500-
- 18. Gross Elec Ener (MHH) 49,032 79,556 1,684,190 4
- 19. Net Elec Ener (MHH) 42,025 58,136 1,514,787
- 20. Unit Service Factor
- 21. Unit Avail Factor NOT IN
- 22. Unit Cap Factor (MDC Net) COMMERCIAL
- 23. Unit Cap Factor (DER Net) OPERATION O , , , , . - , 0
- 24. Unit Forced Outage Rate 0 5 10 15 20 25 30
- 25. Forced Outage Hours 578.4 783.4 1,655.6
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-022
'munuununununmanusuMnmun=nunu2ncKunum Report Period APR 1988 UNIT 5HUTD0HN$ / REDUCTIONS M BRAIDH00D'1 M-'
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMK No. Date Type Hours keason Method LER Number- System Component Cause & Corrective Action to Prevent Recurrence 02 ' 05/23/88 F 578.4 H 4 UNIT SHUT DOHN DUE TO ENVIRONMENTAL QUALIFICATION CONCERNS WITH LIMITORQUE VALVE OPERATOR GREASE. GREASE HAS CHANGED AS REQUIRED. o RMMMMMMMMMM BRAIDHOOD 1 ENTERED APRIL IN MODE 5. UNIT M
SUMMARY
M CAME ON LINE ON APRIL 25 AT 50% PONER. RMMMMMMMMMM PONER REDUCED TO 25% ON APRIL 28 AND REMAINED AT THIS LEVEL FOR REMAINDER OF THE MONTH. Type Reason ___ Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-023- _.-.-ma_-- - - 2 -- ._A . __ -u____ ___.a.__
unm=nmuunn==u=nnzn==nununmuunnunnunu
- u BRAIDHOOD 1 M unnuunnmummmmmmmmmMuMunx'wMunuwwukMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 3 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONNEALTH EDISDN COUNTY................... HILL CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINDIS 60699 i
DIST AND DIRECTION FROM - NEAREST POPULATION CTR. . 24 MI SSH OF CONTRACTOR JOLIET, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 29, 1987 CONSTRUCTOR..............COMMONNEALTH EDISDN DATE ELEC ENER 1ST GENER. . . JULY 12, 1987 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE....MMMMMh4MMMMMMMNWMM REGULATORY INFORMATION , CONDENSER COOLING METHOD...CC ART IE REGION RESPONSIBLE......III CONDENSER COOLING HATER....KANKAKEE RIVER IE RESIDENT INSPECTOR......L. MCGREGOR ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....S. SANDS COUNCIL..................MID-AMERICA DOCKET NUMFER........... 50-456 INTERPOOL NETWORK LICENSE & DATE ISSUANCE....NPF-72, JULY 2, 1987 PUBLIC DOCUMENT R00M....... HEAD LIBRARIAN GOVERNMENT DOCUMENTS COLLECTION HILMINGTON PUBLIC LIBRARY 201 SOUTH KANKAKEE STREET HILMINGTON, ILLINOIS,'60481 INSPECTION STATUS INSPECTION
SUMMARY
Inspection on October 5 through December 22, 1987, January 19 and February 18 and 26, 1988 (87038; 87036): Routir.e, unannounced safety inspection of licensee action on previous inspection findings; review of electrical and instrcaentation components I including systems design and completed installations; examination of Remote Shutdown Panels inspection of Main Steam Line and Main Feedwater Isolation Valve components; observation of ongoing field activities; review of selected systems and components; review of Critical Drawings in the control room; review of OAD construction activities; and training (92701, 99020, 41400, 51053, 51054, 51055, 51056, 51063, 51064, 51065, 51066, 52053, 52054, 52055, 52056, 52063, 52064, 52064, and 52066). Of the nine areas ! inspected, no violations or deviations were identified in three areas; one violation with three examples - failure to follow l procedure or inadequate procedures; one violation with five examples. Inspection on March 14 through March 30, 1988 (88010; 88011): Routine announced inspection conducted to review the status of fire protection license conditions and open items. The following inspection modules were employed by the inspector 64704 and 92701. Of the areas inspected, no violations or deviations were identified. Inspection from March 14 through March 25, 1988 (88012): Special safety inspection conducted by the resident inspectors concerning an event in which the 2B Safety Injection pump was found incapable of performing its intended function when its manual discharpe valve (2SI89215) was found lockad shut. One violation (failure to meet a Technical Specification requirement) was identified. PAGE 2-024 l l
unuxunuM=unuxunununununn=n=unnunnuun Report Period APR 1988 INSPECTION STATUS - (CONTINUED) N BRAIDWOOD 1 M MMMMMMMNNNNNNNNNMMMNNMMMMNNNMMMMMMMN INSPECTION
SUMMARY
Inspection from February 14 through April 9, 1988 (88008; 88009): Routine, unannounced safety inspection by the resident i inspector of licensee action on previously identified items; confirmatory action letters; regional requests; followup on TMI
- action items; operators' use of measuring and test equipment (M&TE); control room log entries; startup test observation; initial criticality witnessing; operational safety verification; radiological protection; engineered safety feature systems; sustained
! control room and plant observations; physical security; monthly maintenance observation monthly surveillance observation; training effectiveness; report review; and meetings and other activities. Of the nineteen areas inspected, no violations were iden t i fi ed in seventeen. In the remaining areas - violations were identified regarding operators' use of M&TE and control room log entries.
Inspection on February 16 through Maren 7, 1988 (88007): Special announced team inspection by Region III, NRC Headquarters, and senior resident based inspectors to perform an operational readiness inspection prior to full power licensing of the Braidwood Unit 2 plant. Areas reviewed includeds operations, surveillance and testing, maintenance, radiation controls, chemistry controls, nuclear engineer activities, and training. Of the seven functional areas inspected, no violations or deviations were identified in six of the seven areas. .However, one Open' Item was identified in one functional area (maintenance) to track i resolution of a perceived problem with the licensee's scheduling of periodic lubrications, and one Unresolved Item was identified in another functional area (radiation controls) to track resolution of a potential noncompliance with Technical Specification requirements for control of Radiation Control Technicians overtime. Hithin the remaining functional area (operat t or.s) two , violations were identified. One violation was identified for failure to write a deviation report, as required, af ter the Boric Acid Transfer Pumps recirculation line was identified as having become plugged. The second violation involved multiple examples of a weak and ineffective Out-of-Service program. After rotuning to the Braidwood station to followup on corrective actions instituted by the licensee as a result of the initial inepection, the ORI was bale to make a recommendation to Region II management for issuance of a full power license for Braidwood Unit 2. Meeting On March 28, 1983 (880012): An enforcement conference conducted to discuss licensee errors associated with a design change to the electrical heaters in the Control Room Ventilation Systems. Inspection from March 14 through March 25, 1988 (88011; 88015): .Special safety inspection conducted by resident inspector to evaluate circumstances and significance of events surrounding the inoperability of non-accessible araa exhaust filter plenums on December 18, 1987, and on March 15, 1988, for Units 1 and 2. One violation of HRC requirements was identified: two events involving two inoperable non-accessible area exhaust filter plenums with the subsequent failure to place units in the applicable operating modes as specified in Technical specification 5.0.5. Inspection on March 5-7, 1988 (88009; 88010): Special safety inspection to fdllow-up allegation RIII 88-A-0009. No violations or deviations were identifieu. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMP 0NENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-025 I l l - - - - .
'MMMMMMMMMMMMMMMMMMM..MMMMMMMMMMMMMMM' Roport Period APR 1988 IN5PECTION STATUS - (CONTINUED) M BRAIDWOOD 1- M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM'.
OTHER ITEMS
~
NONE MANAGERIAL ITEMS: NONE
> PLANT STATUS:
BRAIDHOOD 1 OPERATING IN THE STARTUP TEST PROGRAM UP TO 100% RATED PONER LAST IE SITE INSPECTION DATE: 04/27/88 INSPECTION REPCRT NO: 88014 REPORTS FR0M LICENSEE
=========================================================================================m========================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-08 032588 042588 REACTOR COOLANT SYSTEM LEAKAGE DUE TO BROKEN RELIEF VALVE DISC PIN 88-09 040788 042688 LOSS OF DB CONTROL ROON CHILLER DUE TO DETERMINATION OF TEMPERA TURE CONTROLLER 88-10 041088 042888 CONTROL ROOM VENTIALTION TO MAKEUP MODE OF OPERATION FROM A HIGH RADIATION ALARM DUE TO INCORRECT SETPOINT
================s==e==============================================================================================================-
e PAGE 2-026 i
N O 1 N W O 6 l l l l l l l 1 I M Z 4
.J 93 k
6 W
.J >=
a
.a 4
Z Q M M Z W D. M W O 4 6 M M E
>=
f l
0PERATING STATUS nuuuuuuuuuuuuuu1mmuuuuuuuuuuuuuummum
- 1. Docket
- _30-259 u BRONHS FERRY 1 m
- 2. Reporting Period 04/01/88 Outage + On-line Hess IM unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum S. Utility
Contact:
J. D. CRAHFORD (205) 729-2507 AVERA(,E DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 5293 BROWNS FIRRY 1 l
- 5. Nameplate Rating (Gross MWe): 1280 X 0.9 = 115L
- 6. Design Electrical Rating (Not MHe): 1065
- 7. Maximum Dependable Capacity (Gros's MWe): 1098 DESIGN E1IC. ItFITING - 1085
- 8. Max
- mum Dependable Capacity (Not MWe): 1065 - _ feX. DEPDO. Cfr. - 1065 (100%)
- 9. If Charges Occur Above Since Last Report, Give Reasons:
NDHE
- 10. Power Level To Which Restricted, If Any (Not MHe):
NO NET POWER GUTPUT THIS NONTH
- 11. Reasons for Restrictions, If Any -100 NONE 1000-
- 12. Report Period hrs MONTH 719.0 YEAR 2.903.0 CUMULATIVE 120,529.0 8
-80 .
I
- 13. Hours Reactor Critical .0 .0 59.520.9 l l
.0 .0 6,996.8 *
- 14. Rx Reserve Shtdwn Hrs to
- 15. Hrs Generator Gn-Line .0 .0 58,276 d E _,g {
- 16. Unit Reserve Shtdun Hrs .0 .0 .0 h
- 17. Gross Therm Ener (MWH) 0 0 167,963,338 500-
- 18. Gross Elec Ener (MHH) 0 0 55,398,130 -40
- 19. Not Elec Ger (MHH) -4,606 -9,415 53,658,502
- 20. Unit Service Factor .0 .0 48.4
-20
- 21. Unit Avail Factor .0 .0 48.4
_22. Unit Cap Factor (MDC Not) .0 .0 41.8
- 23. Unit Cap Factor (EER Net) .0 .0 41.1 i o . . . . . Ao30
- 24. Unit Forced Outage Rate 100.0 100.0 42.8 o 5 to 15 20 5 DAYS
- 25. Forced Outage Hours 719.0 2.903.0 43,601.1
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration): r1PRIL 1988 NONE h.IfCurrentlyShutdownEstimatedStartupDate s N/A PAGE 2-028
Cun%% cn=nsE"::sc==2:=nc ccuan3=us Report Period APR 1988' UNIT SHUTD0WNS / REDUCYIONS M BROWNS FERRY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
.. No . . . Date E Hous s Reason REid LER Number System Component Cause & Corrective Action to Prevent Recurrence 315 06/01/85 F 719.0 F 4 ADMINISTRATIVE HOLD TO RESOLVE VARIOUS TVA AND NRC CONCERNS.
l I I unnMMMMMMMM BROWN'S FERRY 1 REMAINED ON ADMINISTRATIVE m
SUMMARY
M HOLD IN APRIL IN ORDER TO RESOLVE VARIOUS
*mmMMaMMMMMM TVA AND NRC CONCERNS.
TVPe Reason Method System & Component F-Forced i.-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-fiaint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Res,triction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-029
CUNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN D BRDWNS FERRY 1 N ~ x=NNNNNNNuNNNNNNNNNNNNNNNNNNNNNNMMMM FACILITY DATA Report Period APR 1988 I FACILITY DESCRIPTION Ml]LITY 8 CONTRACTOR INFGRMATION LOCATION UTILITY STATE.................... ALABAMA LICENSEE.... . . . . . . . . . . . .T ENNESSEE VALL EY AUTHORITY COUNTY................... LIMESTONE CORPORATE ADDRESS....... 500A CHESTNUT STREET TOMER II CHATTANOOGA, TENNESSEE 374C1 l DIST AND DIRECTION FROM NEAREST POPULATION CTR. .10 MI NH OF CONTRACTOR DECATUR, ALA ARCHITECT /EhGINEER . . . . . . TENNESSEE VALLEY AUTHORITY 1 YPE O F R EACTOR. . . . . . . . . . . . BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INIIIAL CRITICALITY... AUGUST 17, 1973 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE VALL EY AUIHORITY < DATE ELEC ENER 1ST GtdER...DCTOBER 15, 1973 TURBINE SUPPLIER......... GENERAL ELECTRIC 9 DATE COMMERCIAL OPERATE.... AUGUST 1, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... TENNESSEE RIVER IE RESIDENT INSPEC10R......J. PAULK ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. GEARS COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-259 RELIABILITY COUNCIL LICENSE 8 DATE ISSUANCE....DPR-33, DECEMBER 20, 1973 PUBLIC DOCUMENT ROOM....... ATHENS PUBLIC LIBRARY SOUTH AND FORREST A1 HENS, ALABAMA 35611 INSPECTION S T A T 'J S INSPECTION SUMMABX
+ INSPECTION JANUARY 6-13 (88-01): THIS ANNOUNCED SPECIAL INSPECTION WAS CONDUCTED IN THE CORPORATE OFFICES IN CHATTANOOGA TO REVIEH THE LICENSEE'S CORRECTIVE MEASURES IN RESPONSE TO UhRESOLVED ITEM NO. 50-259.260 AND 296/86-37-01 AND 50-527 AND 528/86-58-01. THE UNRESOLVED ITEM IS CLOSED.
INSPECTION MARCH 14-21 (88-06): THIS ROUTIME, ANNOUNCED INSPECTION HAS IN THE AREAS OF ULTRASONIC EXAMINATION OF UNIT 2 REACTOR-VESSEL SHROUD ACCESS COVER AS REFERENCED IN NRC INFORMATION NOTICE NO. 88-03 AND GENERAL ELECTRIC (GE) SURVEILLANCE INSTRUCTION ONE VIOLATION HAS IDENTIFIED - FAILURE TO FOLLOH LETTER (SIL ) NO. 462 AND INSERVICE INSPECTION STATUS FOR UNITS 1 AND 3. PROCEDURE FOR PREVENTION OF FOREIGN MATERIAL IN REACTOR VESSEL CAVITY. INSPECTION MARCH 22-24 (88-08): THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED TO ENSURE THAT OPERATORS IN GROUP 4 0F YOUR ACCELERATED REQUALIFICATION TRAINING COURSE HAD SATISFACTORILY COMPLETED THE COURSE AND ARE READY TO PERFORM LICENSED DUTIES IN THE SHUTDOHN AND REFUELING MODES. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN THIS REPORT. INSPECTION APRIL 4-8 (88-09): THIS RCUTINE. ANNOUNCED INSPECTION INVOLVED REVIEW AND EVALUATION OF THE LICENSEE'S EMERGENCY PREPAREDNESS PROGRAM. NO VIOLATIONS UR DEVIATIONS HERE IDENTIFIED. PAGE 2-030 I
. Enuunnunxxnzunc=un:Maus=unu==uxxMuum' Report Period APR 1988 INSPECTION $TATUS - (CONTINUED) M BROHNS FERRY 1 M-MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT SUN 1ARY FAILURE TO MAINTAIN AND FOLLON CONTkOL AND ACCOUNTABILITY FOR NON FUEL SNM. FAILURE TO UPDATE INTERNAL RECORDS IN A TIMELY .,
MANNER. (8702 4)
]
CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION II, CRITERION V, CRITERION XVII, QA TOPICAL REPORT TABLE 17E-1, NUCLEAR QUALITY ASSURANCE MANUAL (NQAM), PART 1. SECTION 2.17, AND NUCLEAR ENGINEERING PROCEDURE 1.2, REV. 1, AS OF OCTOBER 1987, DNE TRAINING ; AND DOCUMENTATION FAILED TO MEET THE FOLLOHING REQUIREMENTS OF NEP-1.28 (1) -THE ASSISTANT CHIEF MECHANICAL ENGINEER'S TRAINING - ' COULD NOT BE CONFIRMED ;0R 30 CF 40 REQUIRED TRAINING SUBJECTS. A LEAD MECHANICAL ENGINEER'S TRAINING COULD NOT BE CONFIRMED FOR-35 0F 40 REQUIRED TRAINING SUBJECTS. (2) HATTS BAR SITE-SPECIFIED TRAINING REQUIREMENTS HERE LESS THAN THE TRAINING PROGRAM SPECIFIED BY NEP-1.2. A TYPICAL EXAMPLE COHCERNS A HATTS BAR ASSISTANT PROJECT ENGINEER (APE), HHOSE SITE-SPECIFIED TRAINING REQUIREMENTS DID NOT INCLUDE SEVEN AREAS REQUIRED BY NEP-1.2. (3) THE LICENSEE WAS UNABLE TO CONFIRM THAT REQUIREMENTS OF THE TRAINING MATRIX HAD BEEN ACCOMPLISHED FOR FIVE MECHANICAL ENGINEERING BRANGH (MEB) PERSONNEL AND THQ HATTS BAR APES. SINCE AN ADDITIONAL OPPORTUNITY TO CONFIRM THE ABOVE TRAINING HAS AFFORDED SUBSEQUENT TO THE EXIT INTERVIEH AND THE TRAINING HAS NOT CONFIRMED, THE NRC CONCLUDES THAT THE TRAINING HAS NOT CONDUCTED. CONTRARY TO 10 CFR PART 50, APPFNOIX B, CRITIRION XVIII, CRITERION XVI, AND NQAM, PART 1, SECTION 2.18, REV. O, 10 AUDITS FROM i 1985 TO JANUARY 1987 IDENTIFIED TRAINING DEFICIENCIES HHICH, AT THE TIME OF THE INSPECTION, HAD NOT BEEN CORRECTED. (8703 4) CONTRARY TO to CFR PART 50, APPENDIX B, CRITERION V, AND NEP 1.3, REV. O, CORRECTIONS HERE MADE TO NUMEROUS DOCUMENTS IN A
- TANNER NOT IN CONFORMANCE HITH THE ONE LINE, INITIAL, AND DATE METHOD.
(8703 5) CONTRARY TO TECHNICAL SPECIFICATION (TS) 4.7.B.2.A, THE TEST PERFORMED ON SGTS TRAIN B NOVEMBER 25, 1987, TO SATISFY THIS REQUIREMENT FOLLONING A FIRE IN THE UNIT 2 DRYHELL DID NOT COMPLY HITH ANSI N510-1975 IN THE FOLLOHING EXAMPLES: (1) THE FREON GAS GENERATOR OUTPUT HAS NOT HELD TO PLUS OR MINUS 20% OF THE PRE-SET VALUE AS SPECIFIED IN STEP 12.4.3.0F ANSI N510-1975. (2) THE UPSTREAM CONCENTRATION OF FREON TRACER GAS HAS NOT LIMITED TO 23 PPM AS SPECIFIED IN STEP 12.4.3 0F ANSI N510-1975. (8704 4) OTHER ITEMS , SYSTEMS AND COMPONENT PROBLEMS: ENVIRONMENTAL QUALIFICATION HORK. FACILITY ITEMS (PLANS AND PROCEDURES): NOME. MANAGERIAL ITEMS: TVA APPOINTED MR. JOHN NALKER TO PLANT MANAGER POSITION. PLANT STATUS: ! SNUTDOWN FOR REPAIRS ON 85/19. ! i ! PAGE 2-831_ (j i
MMMNNNMMNkNNNNWWANNNMMMMMMMWWMMMMMM3 Report Period APR 1988 INSPECTION $TATUS - (CONTINUED) M BROWNS FERRY 1 m MMMMMMMMMMMMMMMMMMMMMMMMMMMMWNMMNWMM DTHER ITEMS LAST IE SITE INSPECTION DATE: APRIL 4-8, 1988 + INSPECTION REPORT NO 30-259/88-09 + REPORTS FR0M L ICENSEE
=================================================e===============================_================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-013 03/28/88 04/26/88 RADIATION MONITOR SPIKE INITIATES CONTROL ROOM EMERGENCY VENTILATION
==================================================================================================================================
PAGE 2-032
M M O 6 N W C 4 A ht Z 4 ed M
>=
6 inJ ed l > a ed et 2 O M H E W 2 M W Q 4 A H w Z
- I I l l
- 1. Docket 50-260 0PERATING STATUS MuwwwwwwwwwwMuwmmmmmumwwwwwwwwwwwwwn M BROHNS FERRY 2 N 04/01/88 Outage + On-line Hrs: 719.0 *MuMMdxM*MMM*mW****MMMummMMMMMux*MMM
( 2. Reporting Period
- 3. Utility Contact J. D. CRAHFORD (205) 729-2507 AVERAGE DAILY PCHER LEVEL (MHe) PioT
- 4. Licensed Thermal Power (MHt): 3293 BROWNS FERRY 2
- 5. Nameplate Rating (Gross MHe): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Not MHe): 1065 I
- 7. Maximum Dependable Capacity (Gross MWe): 1098 OCSIGN ELIC. RATING - 1065
- 8. Maximum Dependable Capacity (Het MHe): 1065 - NRX. DCPCND. CRP. - 1065 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MHe):
NO NET POWER OUTPUT THIS MONTH
- 11. Reasons for Restrictions, If Any _
NONE gogo _ MONTH 719.0 YEAR 2.903.0 CUMULATIVE 115.440.0
&~
- 12. Report Period Hrs
- 13. Hours Reactor Critical .0 .0 55.859.6
- 14. Rx Reserve Shtdwn Prs .0 .0 14.200.4
- 15. Hrs Generator On-Line .0 .0 54.338.5
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 h
- 17. Gross Therm Ener (MHH) 0 0 1 E 245.167 500-
- 18. Gross Elec Ener (MHH) 0 0 10.771.798 -m
- 19. Het Elec Ener (MHH) -1.924 -7.666 49.176.167
- 20. Unit Service Factor .0 .0 47.1
- 3D
- 21. Unit Avail Factor .0 .0 47.1
- 22. Unit Cap Factor (MDC Net) .0 _
.0 40.0
- 23. Unit Cap Factor (DER Net) .0 .0 40.0
- 24. Unit Forced Outage Rate 100.0 100.0 42.1 0 5 1'O l's do is so
- 25. Forced Outage Hours 719.0 2.903.0 39.656.4
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-034
......l
R pset Period AP2 1988 en=na=cn==ran= men =a=====unn= - ' UNIT SHUTD0WNS / REDUCTIOO$ u: BRONNS FERRY =2 . n MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date T7pe Hours Reason Method LER Number System Component- Cause & Corrective Action to Prevent Recurrence 305 09/15/84 F 719.0 F 4 ADMINISTRATIVE H3LD TO RESOLVE VARIDUS " TVA AND NRC CONCERNS.
.I I
MMwwwwwwuum BROWN'S FERRY 2 REMAINED ON ADMINISTRATIVE u
SUMMARY
w HOLD IN MARCH IN ORDER TO RESOLVE VARIOUS Manwunwomum TVA AND NRC CONCERNS. 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 "I Data Entry Sheet i E-Operator Training 5-Reduced Load Licensee Event Report j
& License Examination 9-Other (LER) File (NUREG-0161) '
PAGE 2-035 l- - _ _-_- __ .
- - - - - - ' " - - ^
-D
.GKKNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN a BROWNS FERRY Z N uNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN FACILITY DATA Report Period APR 1988 '
FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION . LOCATION UTILITY STATE.................... ALABAMA LICENSEE................. TENNESSEE VALLEY AUTHORITY COUNTY................... LIMESTONE CORPORAT E ADDRESS. . . . . . . 500A CHESTNUT STREET TOMER II CHATTANOOGA, TEIN8ESSEE 37401 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 10 MI NN OF C0tiTRACTOR DECATUR, ALA ARCHITECT / ENGINEER....... TENNESSEE VALLEY AUTHORITY TYPE OF REACTDR............BNR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JULY 20, 1974 CONSTRUCTOR.............. TENNESSEE VALLEY AUTHORITY DATE ELEC ENER 1ST GENER... AUGUST 23, 1974 TUNBINE SUPPLIER......... GENERAL ELECTWIC' DATE COMMERCIAL OPERATE.... MARCH 1, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING MATER.... TENNESSEE RIVER IE RESIDENT INSPECTOR......J. PAULK E*.ECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. GEARS COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-260 RELIABILITY COUNCIL LICENSE a DATE ISSUANCE....DPR-52, AUGUST 2, 1974 PUBLIC DOCUMENT ROOM....... ATHENS PUBLIC LIBRARY SOUTH AND FORREST ATHENS, ALABAMA 35611. IN$PECTION 5TATUS INSPECTION SUt9tARY
+ INSPECTION JANUARY 6-13 (88-01): THIS ANNOUNCED SPECIAL INSPECTION MAS CONDUCTED IN THE CORPORATE OFFICES IN CHATTANOOGA TO u 50-259,260 AND 296/86-37-01 AND 50-327 AND.
REVIEW THE LICENSEE'S CORRECTIVE MEASURES IN RESPONSE 10 UNRESOLVED ITEM NO. , 328/86-58-01. THE UNRESOLVED ITEM IS CLOSED. INSPECTION MARCH 14-21 (88-06): THIS ROUTINE. ANNOUNCED INSPECTION WAS IN THEAND 88-03 AREAS OF ULTRASONIC GENERAL EXAMINATION ELECTRIC (GE) OF UNIT SURVEILLANCE 2 REACTOR INSTRUCTION VESSEL ?SIROUD ACCESS COVER AS REFERENCED IN NRC INFORMATION NOTICE NO. UNE VIOLATION HAS IDENTIFIED - FAILURE TO FOLLON LETTER (SIL) NO. 462 AhD INSERVICE INSPECTION STATUS FOR UNITS 1 AND 3. PROCEDURE FOR PREVENTION OF FOREIGN MATERIAL IN REACTOR VESSEL CAVITY. It' ',PECTION MARCH 22-24 (88-08): THIS SPECI AL, ANNOUNCED INSPECTION HAS CONDUCTED TO ENSURE THAT OPERATORS IN GROUP 4 0F YOUR ACCELERATED REQUALIFICATION TRAINING COURSE HAD SATISFACTCRILY COMPLETED THE COURSE AND ARE READY TO PERFORM LICENSED DUTIES IN ' THE SHUTDOWN AND REFUELING MODES. NO VIOLATIONS OR DEVIATIONS HERE-IDENTIFIED IN THIS REPORT. E INSPECTION APRIL 4-8 (88-09): THIS ROUTINE, ANNOUNCED INSPECTION INVOLVED REVIEW AND EVALUATION OF THE LICENSEE S EMERGENCY PREPAREDNESS PROGRAM. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. t PAGE 2-036 k
c st=n :an=== r rfrar:Mc = ===n=3 Report Pericd APR 1988 INSPECTION STATUS - (CONTICUED) u BROWNS FERRY 2 N NNNNNNNNNNNNNNNNNNNNFNNNANNNNNMNNNNM ENFORCEMENT
SUMMARY
FAILURE TO MAINTAIN AND FOLLOW CONTROL AND ACCOUNTABILITY FOR NON FUEL SNM. FAILURE TO UPDATE INTERNAL RECORDS IN A TIMELY MANNER. (8702 4) CONTRARY TC 10 CFR 50, APPENDIX B, CRITERION II, CRITERION V, CRITERION XVII, QA TOPICAL REPORT TABLE 17E-1, NUCLEAR QUALITY ASSURANCE MANUAL (NQAM), PART 1, SECTION 2.17, AND NUCLEAR ENGINEERING PROCEDURE 1.2, REV. 1, AS OF OCTOBER 1987, DNE TRAINING AND DOCUMENTATION FAILED TO MEET THE FOLLONING REQUIREMENTS OF NEP-1.2: (1) THE ASSISTANT CHIEF MECHANICAL ENGINEER'S TRAINING COULD NOT BE CONFIRMED FOR 30 0F 40 REQUIRED TRAINING SUBJECTS. A LEAD MECHANICAL ENGINEER'S TRAINING COULD HOT BE CONFIRMED FOR 35 0F 40 REQUIRED TRAINING SUBJECTS. (2) HATTS BAR SITE-SPECIFIED TRAINING REQUIREMENTS HERE LESS THAN THE TRAINING PROGRAM SPECIFIED BY NEP-1.2. A TYPICAL EXAMPLE CONCERNS A HATTS BAR ASSISTANT PROJECT ENGINEER (APE), WHOSE SITE-SPECIFIED TRAINIGG REQUIREMENTS DID NOT INCLUDE SEVEN AREAS REQUIRED BY NEP-1.2. (3) THE LICENSEE WAS UNABLE TO CONFIRM THAT REQUIREMENTS OF THE TRAINING MATRIX HAD BEEN ACCOMPLISHED FOR FIVE MECHANICAL ENGINEERING BRANCH (MEB) PERSONNEL AND THO HATTS DAR APES. SINCE AN ADDITIONAL OPPORTUNITY TO CONFIRM THE ABOVE TRAINING HAS AFFORDED SUBSEQUENT TO INE EXIT IN!2RVIEH AND THE TRAINING HAS NOT CONFIRMED, THE NRC CONCLUDES THAT THE TRAINING HAS N01 CONDUCTED. CONTRARY TO 10 CFR PART 50, APPENDIX B, CRITERION XVIII, CRITERION XVI, AND NQAM, PART 1, SECTION 2.18, REV. O, to AUDITS FROM 1985 TO JANUARY 1987 IDENTIFIED TRAINING DEFICIENCIES HHICH, AT THE TIME OF THE INSPECTION, HAD NOT BEEN CORRECTED. (8703 4) CONTRARY TO 10 CFR PART 50, APPENDIX B, CRITERION V, AND NEP 1.3, REV. O, CORRECTIONS HERE MADE TO NUMEROUS DOCUMENTS IN A MANNER NOT IN CONFORMANCE HITH THE ONE LINE, INITIAL, AND DATE METHOD. (8703 5) CONTRARY TO TECHNICAL SPECIFICATION (TS) 4.7.B.2.A, TFE TEST PERFORMED ON SGTS TRAIN B NOVEMBER 25, 1987, TO SATISFY THIS REQUIREMENT FOLLOWING A FIRE IN THE UNIT 2 DRYHELL DID NOT COMPLY HITH ANSI H510-1975 IN THE FOLLOHING EXAMPLES: (1) THE FREON l GAS GENERATOR OUTPUT HAS NOT HELD TO PLUS OR MINUS 20% OF THE PRE-SET VALUE AS SPECIFIED IN STEP 12.4.3 0F ANSI N510-1975. (2) THE UPSTREAM CONCENTRATION OF FREON TRACER GAS HAS NOT LIMITED TO 20 PPM AS SPECIFIED IN STEP 12.4.3 0F ANSI N510-1975. (8704 4) OTHER ITEMS 'I SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: TVA APPOINTED MR. JOHN HALKER TO PLANT MANAGER POSITION. PLANT STATUS: SHUTDOWN ON SEPTEMBER 15, 1984 FOR REFUELING OUTAGE. PAGE 2-037
't MMMMMMMMMMMMMMMMMMMMMMM'Z C C CCTJ3 BROMNS FERRY 2 M Copert Period APR 1988 INSPECTION STATUS - (CONTINUED) M .
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM. , j OTHER ITEMS LAST IE SITE INSPECTION DATE: APRIL 4-8, 1988 + .2-INSPECTION REPORT NO: 50-260/88-09 + REPORTS FR0M LICENSEE 1 4 E2 SEES =3EXEE233E==3sx=szzzs==333333233=EBEEEEEEE=2EEEEE3=EE2EE333=3EE=33EE223223EE23EBEE=3EEE35EEEEEEEE S=WEEEEEEESEEEEE3EF333333E NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE. sazzsss:sszummanaz= mss =amassmaz======sman==zzzmanussammermanssas========ss:xs====================:smusuranzassmazzamazzzsasrazansmE 4 b PAGE 2-058
I M O 1 N W O 4 A I l l l l 6 l l l l l W Z at e A
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- 1. Docket 50-296 0PERATING STATUS muunununummuunmuunnununununuununuwww M SROWNS FERRY 3 m
- 2. Reporting Periodt 04/01/88 Outage + Jn-line Hrs: 719.0 MMMNNNNMMMMMMMMMMMMNNMMMMNNMMNNNNNNE
- 3. Utility Contact J. D. CRAHFORD (205) 729-2507 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 0. Licensed Thermal Power (MHt): 3293 BRCHNS FERRY .3
- 5. Nameplate Rating (Gross MHe): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Not MHe): 1065
- 7. Maximum Dependable Capa.:l ty (Gross MHe): 1098 DESIGN E2EC. RMTING - 1085
- 8. Maximum Dependable Capacity (Net MHe): 1065 .MRX. DEPDO. CnP. - 1065 t100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe): g
- 11. Reasons for Restrictions, If Anyt _ gag NONE 3000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 97.895.0 -so
- 15. Hours Reactor Critical .0 .0 45.306.8
- 14. Rx Reserve Sht&n Mrs .0 .0 5.149.4
- 15. Hrs Generator On-Line .0 .0 44.195.6 -so
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 h
- 17. Gross Thern Ener (MHH) 0 0 131.846.076 500-
- 18. Gross Elec Ener (MHH) 0 0 43.473.760
- 19. Not Elec Ener (MHH) -1.763 -10.530 42.031.538
- 20. Unit Service Factor .0 .0 45.1
- 21. Unit Avail Factor .0 .0 45.1
- 22. Unit Cap Factor (MDC Net) .0 .0 40.3
- 23. Unit Cap Factor (DER Net) .0 .0 4M g 43.2 0 5 to 15 20 25 30
- 84. Unit Forced Outage Rate 100.0 100.0 DAYS
- 25. Forced Outage Hours 719.0 _ 2.903.0 33.640.4
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): RPRIL 1986 NONE
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-040
1 n=ccu=m=ura:c====== ccu===n=cnnuc=nnu Report Period APR 1988 UNIT SHUTD0WD5-/ REDUCTIOQS u 3ROWNS FERRY 3 m-NNNNNNNNNNNNNNNNNNNNNMMMWNNNNNNMWNNN' No. Date E Hours Reason LER Number System Cowonent Cause & Corrective Action to Prevent Recurrence 157 03/03/85 F 719.0 F 4 ADMINISTRATIVE HOLD TO RESOLVE VARIOUS TVA AND NRC CONCERNS, l l l 1 l nuMNN w .NNM 3RDWN'S FERRY 3 REMAINED ON ADMINISTRATIVE N
SUMMARY
N HOLD IN MARCH IN ORDER TO RESOLVE VARIOUS
'NNNNNNNNNNN TVA AND NRC CONCERNS.
Iype Reason Method System & Cowenent F-Forced A-Equip Failure F-Adsnin 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 Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-041
c;muuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun n BROWNS FERRY 3 m c muuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period APR 1984 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ALABAMA LICENSEE. . . . . . . . . . . . . . . . . TENNESSEE VALL EY AUTHORITY COUNTY................... LIMESTONE CORPORATE ADDRESS....... 500A CHESTNUT STREET TDWER II CHATTANOOGA, TENNESSEE 37481 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 10 MI NH OF CONTRACTOR DECATUR, ALA ARCHITECT / ENGINEER. . . . . . . TENNESSEE VALLEY AUTHORITY TYPE OF REACTOR............BHR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... AUGUST 8, 1976 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE 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 COUNCIL.......... ....... SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-296 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-68, AUGUST 18, 1976 PUBLIC DOCUMENT ROOM....... ATHENS PUBLIC LIBRARY SOUTH AND FORREST ATHENS, ALABAMA 35611 IN$PECTION STATUS v5PECTION
SUMMARY
+ INSPECTION JANUARY 6-13 (88-01): THIS ANNOUNCED SPECIAL INSPECTION HAS CONDUCTED IN THE CORPORATE OFFICES IN CHATTANDOGA TO REVIEW THE LICENSEE'S CORRECTIVE MEASURES IN RESPONSI TO UNRESOLVED ITEM NO. 50-259,260 AND 296/86-37-01 AND 50-327 AND 328/86-58-01. THE UNRESOLVED ITEM IS CLOSED.
INSPECTION MARCH 14-21 (88-06): THIS ROUTINE. ANNOUNCED INSPECTION HAS IN THE AREAS OF ULTRASONIC EXAMINATION OF UNIT 2 REACTOR VESSEL SHROUD ACCESS COVER AS REFERENCED IN HRC INFORMATION NOTICE NO. 88-03 AND GENERAL ELECTRIC (GE) SURVEILLANCE INSTRUCTION LETTER (SIL) NO. 462 AND INSERVICE INSPECTION STATUS FOR UNITS 1 AND 3. ONE VIOLATION HAS IDENTIFIED - FAILURE TO FOLLON PROCEDURE FOR PREVENTION OF FOREIGN MATERIAL IN REACTOR VESSEL CAVITY. INSPECTION MARCH 22-24 (88-08): THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED TO ENSURE THAT OPERATORS IN GROUP 4 0F YOUR ACCELERATED REQUALIFICATION TRAINING COURSE HAD SATISFACTCRILY COMPLETED THE COURSE AND ARE READY TO PERFORM LICENSED DUTIES IN THE SHUTDOWN AND REFUELING MODES. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN THIS REPORT. INSPECTION APRIL 4-8 (88-09): THIS ROUTINE, ANNOUNCED INSPECTION INVOLVED REVIEW AND EVALUATION OF THE LICENSEE'S EMERGENCY PREPAREDNESS PROGRAM. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. PAGE 2-842
-- . . _ . - _. . _ _ _ . .-_. . . ~. . __ . .. ._
. .~ .
unm=mnnu=usc=mu=n========unn=nu=ngum Report Period APR 1988 IN$PECTIO2 $TATU$ - (CONTINUED) M BRDHNS FERRY 3 M i . MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT SUFMARY FAILURE TO MAINTAIN AND FOLLDH CONTROL AND ACCOUNTABILITY FOR NON FUEL SNM. FAILURE TO UPDATE INTERNAL RECORDS IN A TIMELY-MANNER. (8702 4) CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION II, CRITERION V, CRITERION XVII, QA TOPICAL REPORT TABLE 17E-1, NUCLEAR QUALITY ' ASSURANCE MANUAL (NOAM), PART 1. SECTION 2.17, AND NUCLEAR ENGINEERING PROCEDURE 1.2, REV. 1, AS OF OCTOBER 1987, DNE TRAINING - AND DOCUMENTATION FAILED TO MEET THE FOLLONING REQUIREMENTS OF NEP-1.28 (1) THE ASSISTANT CHIEF MECHO4ICAL ENGINEER'S TRAINING COULD NOT BE CONFIRMED FOR 30 0F 40 REQUIRED TRAINING SUBJECTS. A LEAD MECHANICAL ENGINEER'S TRAINING COULD NOT BE CONFIRMED FOR ] 35 0F 40 REQUIRED SPECIFIED TRAINING SU5JECTS. (2) HATTS BAR SITE-SPECIFIED TRAINING REQUIREMENTS HERE LESS THAN THE TRAINING PROGRAM BY NEP-1.2. A TYPICAL EXAMPLE CONCERNS A HATTS BAR ASSISTANT PROJECT ENGINEER (APE), WHOSE SITE-SPECIFIED TRAINING REQUIREMENTS DID NOT INCLUDE SEVEN AREAS REQUIRED BY NEP-1.2. (3) THE LICENSEE HAS UNABLE TO CONFIRM THAT REQUIREMENTS OF THE TRAINING MATRIX HAD BEEN ACCOMPLISHED FOR FIVE MECHANICAL ENGINEERING ERANCH (MEB) PERSONNEL AND TH0 HATTS BAR APES. SINCE AN ADDITIONAL CONFIRMED, OPPORTUNITY TO CONFIRM THE NRC CONCLUDES THE TRAINING THAT THE ABOVE TRAINING HAS NOTHAS CONDUCTED.AFFORDED SUBSEQUENT TO THE EXIT INTERVIEW AND THE TRAINING HAS NOT CONTRARY TO 10 CFR PART 50, APPENDIX B, CRITERION XVIII, CRITERION XVI, AND NQAM, PART 1, SECTION 2.18, REV. O, 10 AUDITS FROM - 1985 TO JANUARY 1987 IDENTIFIED TRAINING DEFICIENCIES WHICH, AT THE TIME OF THE INSPECTION, HAD NOT BEEN CORRECTED. (8703 4) CONTRARY TO 10 CFR PART 50, APPENDIX B, CRITERION V, AND NEP 1.3, REV. O, CORRECTIONS HERE MADE TO NUMEROUS DOCUMENTS IN A MANNER NOT IN CONFORMANCE WITH THE ONE LINE, INITIAL, AND DATE METHOD. (8703 5) CONTRARY TO TECHNICAL SPECIFICATION (TS) 4.7.B.2.A. THE TEST PERFORMED ON SGTS TRAIN B NOVEMBER 25, 1987, TO SATISFY THIS l REQUIREMENT FOLLONING A FIRE IN THE UNIT 2 DRYWELL DID NOT COMPLY HITH ANSI N510-1975 IN THE FOLLOWING EXAMPLESt (1) THE FREON GAS GENERATOR OUTPUT HAS NOT HELD TO PLUS OR MINUS 20% OF THE PRE-SET VALUE AS SPECIFIED IN STEP 12.4.3 0F ANSI N510-1975. (2) THE (8704UPSTREAM
- 4) CONCENTRATION OF FREON TRACER GAS HAS NOT LIMITED TO 20 PPM AS SPECIFIED IN STEP 12.4.3 0F. ANSI N510-1975.
OTHER ITEMS i SYSTEMS AND COMPONENT PROBLEMS: LICENSEE EVALUATING CAUSE OF REACTOR VESSEL HATER LEVEL INDICATION PROBLEMS. r FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: TVA APPOINTED MR. JOHN HALKER TO PLANT MANAGER POSITION. PLANT STATUS 8 SHUTDONN ON MARCN 9, 1985. PAGE 2-043 1 T
._ , . - - -- -- - _ , - --..= -- . - - - _~_ _ _ _ . - . -__1-_--
un:!s ===c N s . .w.u-'----~~~-""-"= =a
$TATUS - (CONTINUED) N BROWNS FERRY 3 W R: port Period APR 1988 IN$PECTION NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN OTHER ITEMS L AST IE SITE INSPECTION DATE: APRIL 4-8, 1988 +
INSPECTION REPORT N0s 50-296/88-09 + REPORTS FROM LICENSEE
=========================================================================================================s ======se===============
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE. zwe==msssamman=====ssmanss= suzz=susss=ssasss=== mss ==mme==s ==== 3muzzemuzzzzamasusmannum= mazzas ssazzsazzansammassunz=suzzzesssa PAGE 2-044
& -- ww- --
THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-045
0PERATING STATUS cc %:Mun:R2::25:UUR;;C~~***-- - ~ ~ 2==
- 1. Docket: 50-325 N BRUNSHICK 1 M
- 2. Reporting Periodt 04/01/88- Outage + On-line Hrs: 719.0 m uuu u u u u u u um mumm m u n nu wwn wnmuunuma whc
- 3. Utility Contact? FRANCES HARRISON (919) 457-2756 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (PMt): 2436 BRUNSHICK 1
- 5. N>meplate Rating (Gross MHe): 963 X 0.9 = 867
- 6. Design Electrical Rating (Net MWe): 821 12
- 7. Maxiseum Dependable Capacity (Gross NHo): 815 DESIGN 21EC. RftTING - 821
- 8. Maximum Dependable Capacity (Het MHe): 790 MMX. DEPENO. Cfr. - 790 (100Z)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Westrictions, If Any NONE 1000-MONTH YEAR CUMULATIVE R
- 12. Report Period Mrs 719.0 2.903.0 97.488.0 W E
- 13. Hours Reactor Critical 719.0 2.249 4 63.187.5 j -100
- 14. Rx Reserve Shtdwn Mrs .0 .0 1.647.1 [ _ ---- -- m _
- 15. Hrs Generator On-Line 719.0 2.180.6 60.041.3 -arl
- 16. Unit Reserve Shtdun Mrs .0 _0 .0 h
- 17. Gross Therm Ener (MMH) 1.669.936 5.108.689 127.088.225 500 -so
- 18. Gross Elec Ener (MHH) 553.025 1.684.420 41.793.967
- 19. Het Elec Ener (MWH) 537.142 1.631.013 40.210.145
- 20. Unit Service Factor 100.0 75.1 61.6
- 21. Unit Avall Fector 100.0 75.1 61.6
-20
- 22. Unit Cap Factor (MDC Net) 94.6 71.1 52.2
- 23. Unit Cap Factor (DER Net) 91.0 68.4 50.2 0 , , , , , .
0
- 24. Unit Forced Dotage Rate .0 .0 15.1 0 5 to 15 20 25 30 DRYS
- 25. Forced Outage Hours .0 .0 10.619.7
- 26. Shutdowns Sched Over Next 6 Months (Type Date, Duration):
NOME _ N/A PAGE Z-046
- 27. If Currently Shutdown Estimated Startup Date s
c -- ~ su;.-_..u.-ar*m-cr::::n Copert Period APR 1988 UNIT THUTD0HN5 / REDUCTIONS M BRUNSHICK 1 M NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN No. Dato Typi Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 88020 04/08/88 $ O.0 A 5 REDUCE POWER TO MAKE DRYHELL ENTRY TO ADD OIL TO RECIRC PUMP 88022 04/10/88 5 0.0 8 5 REDUCE P0HER FOR CONTROL ROD PATTERN CHANGE. 85023 04/1S/88 5 0.0 8 5 REDUCE P0HER FOR CbHTROL ROD PATTERN CHANGE. 88021 04/2X'88 5 0.0 B 5 REDUCE PDHER FOR CONTROL ROD PATTERN CHANGE. 88026 04/26/88 F 0.0 A 5 1B REACTOR RECIRCULATION PUMP HG SET FIELD BREAKER TRIP. 88027 04/26/88 F 0.0 A 5 1B REACTOR FEED PUMP BECAME STEAM BOUND FOLLOHING REACTOR RECIRCULATION PUMP TRIP (EVENT NO. 88026) 88028 04/27/88 5 0.0 B 5 REDUCE POWER FOR CONTROL ROD PATTERN CHANGE. 88029 04/28/88 S 0.0 A 5 1C CIRCULATING HATER INTAKE PUMP TRAVELING SCREEN CHAIN DRIVE HAD A CRACKED SIDEBAR. POWER REDUCED TO CHANGE , OUT SIDEBAR. conwNeuwNaN BRUNSHICK 1 INCURRED 8 P0HER REDUCTIONS N
SUMMARY
N IN APRIL FOR REASONS STATED ABOVE. unvNwNewswN 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 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-947
c munummmmmmmmmmmmmmmmanummmmmmmmuum a BRUNSHICK 1 m utummmmmmmmmmmmmmmmmmmmmmmmmuumummmu FACILITY DATA Report Period APR 1984 FACILITY DE!CRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NORTH CAROLINA LICENSEE................. CAROLINA PONER S LIGHT COUNTY...................BRUNSHICK CORPORATE ADDRESS. . . . . . . .P. O. BOX 1551 RALEIGH, NORTH CAROLINA 27602 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. . 3 MI N OF CONTRACTOR' SGUTHPORT, NC ARCHITECT / ENGINEER....... UNITED ENG. & CONSTRUCTORS TYPE OF R EACTOR . . . . . . . . . . . . BWR NUC STEAM SYS SUPPLIER.. . GENERAL ELECTRIC DATE INITIAL CRITICALITY.. 0CTOBER 8, 1976 CONSTRUCTOR..............BROHN & ROOT DATE ELEC ENER IST GENER... DECEMBER 4, 1976 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 18, 1977 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... CAPE FEAR RIVER IE RESIDENT INSPECTOR. . .. . .H. RULAND ELECTRIC RELIABILITY LICENSING PROJ MANAGER. . . . .E. SYLVESTER COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-325 RELIARILITY COUNCIL LICENSE & DATE IS? DANCE....DPR-71, NOVEMBER 12, 1976 PUBLIC DOCUMENT ROOM.......RANDALL LIBRARY UNIV 0F N.C. AT WILMINGTON 601 S. COLLEGE ROAD HILMINGTON, N. C. 28403 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 7-11 (88-13): THIS ROUTINE, ANNOUNCED INSPECTION WAS IN THE AREAS OF THE PREVIOUS OPEN ITEMS AND MARK I CONTAINMENT LONG TERM PROGRAM MODIFICATION. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
ENFORCEMENT
SUMMARY
CONTRARY TO TS 4.0.5. A.2 AND 6.8.1, ASME SECTION XI, REQUIREMENTS FOR STROKE TIMING POWER OPERATED VALVES HERE NOT PROPERLY IMPLEMENTED. CONTRARY TO TS 6.12.2, ON NOVEMBER 12, 1987, AN AUXILIARY EQUIPMENT OPERATOR (AED) HHILE PERFORMING DAILY ROUNDS OF PLANT SYSTEMS UNLOCKED THE ENTRANCE TO THE UNIT 2, 80 FOOT EAST FUEL POOL HEAT EXCHANGER ROOM, A HIGH RADIATION AREA, AND LEFT THE AREA UNATTENDED. CONTRARY TO TS 6.11.1, TS 6.8.1, RG 1.33, APPENDIX A, SECTION I.3, PLANT PROCEDURE EMP-46. RADIATION CONTROL AND PROTECTION PROCEDURE, VOLUME VIII, SECTION 6.6.2 AND SECTION 6.6.3. THE LICENSEE FAILED TO ESTABLISH ADEQUATE RADIATION PROTECTION I PROCEDURES CONCERMING HANDLING OF IRRADIATED DRY TUBES AND USING PERSONNEL MONITORING DEVICES, AND TO ADHERE TO A RADIATION CONTROL PROCEDURE. (8800 4) CONTRARY TS 3.8.1.1.B. REQUIREMENTS HERE NOT MET IN THAT, HITH TH0 DIESEL GENERATORS INOPERABLE ON JANUARY 5, 1988, AT 3:52 P.M., THE REMAINING OPERABLE DIESEL GENERATORS HERE NOT OPERATED AT LEAST AT 1750 KH FOR 15 MINUTES WITHIk 2 HOURS. DIESEL GENERATOR PAGE 2-044
===n=nunu2nc=u==n=nunc=m4:a==nusuun Cepect Perled APR 1988 INSPECTION STATU$ - (CONTINUED) m BRUNSNICK 1 m-nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm ENFORCEMENT SINW1ARY NO. 4 COMPLETED ITS 15 MINUTE RUN AT 6880 P.M., ON JAkUARY 5, 1988.
(8800 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
+ GE CR305 SERIES AUXILIARY CONTACTS (REPLACED GE CR205) USED IN SAFETY RELATED SYSTEMS HERE FOUND TO BE SICKING, AND CONSEQUENITY -
CAUSING VALVE FAILURE. GE HAS CORRECTED RELATED MANUFACTURING PROBLEM, AND IS PRESENTLY TESTING THE CRSOS REPLACEMENT BEFORE . p INSTALLATION INTO 5GTH UNITS. f FACILITY ITEMS (PLANS AND PROCEDURES): COME. MANAGERIAL ITEMS: KONE. PLANT STATUS:
+ PLANT OPERATION AT 190X PONER.
LASI IE SITE INSPECTION DATE: MARCH 7-11, 1988 + INSPECTION REPORT Nos 50-325/88-13 + REPORTS FR0M LICENSEE
- =======================================================ss======================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-009 05/09/88 04/05/88 ACCIDENTIAL DEENEkGIZATION OF UNIT 2 PROCESS OFF-GAS RAD MONITOR AND REACTOR BLD3 VENTILATION EXHAUST RAD M ONI DURIN3 MAINT.
========== sus ==asassmuss==============;===== =ss::: =====s:s==================================ss====zsss=========sz: :::::=====sma l
^
i PAGE 2-049
- 1. Docket 50-324 0PERATING STATUS CCCC:::::cr"" --- w aac.;2.waA 22 N BRUNSHICK 2 N
- 2. Reporting Period: 04/01/88- Outage + On-line Hrs: 719.0 NNNNNNENNNNNNNNNNNNNNNNNNNNNNNNNNNEN
- 3. Utility
Contact:
FRANCES HARRISON (919) 457-2756 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2436 BRUNSWICK 2
- 5. Nameplate Rating (Gross NHe): 963 X 0.9 = 867
- 6. Design Electrical Rating (Net MHe): 821 I300
- 7. Maximum Dependeble Capacity (Gross MHe): 815 8 . Max i mur. Dependable Capacity (Not MWe): 790 WIM - 821 MRX. DEPDO. Cfr. - 790 (100%)
- 9. If Changes occur Above Since Last Report, Give Reasons:
N0e1E
- 10. Power Level To Hhich Restricted. If Any (Not MWe):
- 11. Reasons for Restrictions, If Any NONE 1000 -
- 12. Report Period Hrs MONTH 719.0 YEAR 2.903.0 CUMULATIVE
_Jo9.512.0
- 13. Hours Rem: tor Critical 124.2 148.5 67.221.5 _ , , _ , __
h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 44.9 69.2 63.315.7
- 16. Uni t Reserve Shtchn Prs .0 .0 .0 h
- 17. Gross Therm Ener (MHH) 29,407 67.122 126.654.601 500
~"
- 18. Gross Elec Ener (MHH) 10.140 22.050 41.763.582
- 19. Net Elec Ener (MHH) 928 -554 40.042.275
- 20. Unit Service Factor 6.2 2.4 57.4
- 21. Unit Avail Factor 6.2 2.4 57.8
~#
- 22. Unit Cap Factor (MDC Net) .2 .0 46.3
- 23. Unit Cap Factor (DER Net) .2 .0 44.5 0
- 24. Unit Forced Outage Rate 18.2 12.7 14.9 o $ s'o g's fa ' lis m 10.0 10.1 11.469.9 OINO
- 25. Forced Outage Hours
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
FIPRIL 1988 NOME
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-G50
cas::n===cc0="J%"=""-*10'r.:
. =csca=2 Report Perled APR 1988 UNIT $HUTD0WNS / REDUCTION $ N BRUNSNICK 2 m nummmmmmusummmmmmmmmmmmmmmmmmmmmanum No. Date G Hours Reason h tbod LER Nussber System Cowenent Cause & Corrective Action to Prevent Recur.ence 88002 01/02/88 5 665.2 C 4 . RC FUELXX COMPLETE REFUELING AND APPENDIX R MODIFICATIONS.
88003 04/28/88 F 10.0 A 3 TURBINE TRIP CAUSED BY LP TURBINE NO. 5 BEARING VIBRATION. TURBINE SHOT PERFORMED. 88005 04/29/88 5 0.9 5 2 PERFORM TURBINE OVERSPEED TESTING. a:mmmmmmmmmu BRUNSHICK 2 COMPLETED SCHEDULED REFUELING N
SUMMARY
a OUTAGE IN APRIL. SUBSEQUENTLY INCURRED 2 Nummmmmmmma OUTAGES FOR REASONS STATED ABOVE. Type Reason Method Systese & Comioonent F-Forced A-Eagulp Failure F-Admtn 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examilnation 9-Other (LER) FlIe (NUREG-0161)
PAGE 2-051
l unnumusuunnum=sumusuunnununununnusuu a BRUNSHICK 2 m umwummmmmmmmmmmmmmmmmmuMmmmmmmmmmmmu FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NORTH CAROLINA LICENSEE................. CAROLINA PDHER & LIGHT COUNTY...................BRUNSHICK CORPORATE ADDRESS....... 411 FAYETTEVILLE STREET RALEIGH, NORTH CAROLINA 27602 ' DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 3 MI N OF CONTRACTOR SOUTHPORT, NC ARCHITECT / ENGINEER. . . . . . . UNITED ENG. & CONSTRUCTORS TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER...GCNERAL ELEC1.C:C DATE INITIAL CRITICALITY... MARCH 20, 1975 CONSTRUCTOR..............BROHN & ROOT DATE ELEC ENER IST GENER... APRIL 29, 1975 TURBINE SU.* PLIER......... GENERAL ELECTRIC DAT E COMMERCI AL OPERAT E. . . . NOVEMBER 3, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER... . CAPE FEAR RIVER IE RESIDENT INSPECTOR......H. RULAND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. SYLVESTER COUNCIL..................$0UTHEASTERN ELECTRIC DOCKET NUMBER........... 58-324 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .DPR-62, DECEMBER 27, 1974 PUBLIC DOCUMENT ROOM. . . . . . .RANDALL LIBRARY UNIV 0F N.C. AT WILMINGTON 601 S. COLLEGE ROAD HILMINGTON, N. C. 28403 IN$PECTION 5TATUS IN!PECTION
SUMMARY
+ INSPECTION MARCH 7-11 (88-13)* THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREAS OF THE PREVIOUS OPEN ITEMS AND MARK I CONTAINMENT LONG TERM PROGRAM MODIFICATION. NO VIOL ATIONS OR DEVIATIONS HERE IDENTIFIED.
ENFORCEMENT
SUMMARY
CONTRARY TO TS 4.0.5. A.2 AND 6.8.1, ASME SECTION XI, REQUIREMENTS FOR STROKE TIMING POWER OPERATED VALVES HERE NOT PRDPERLY IMPLEMENTED. CONTRARY TO TS 6.12.2, ON NOVEMBER 12, 1987, AN AUXILIARY EQUIPMENT OPERATOR (AED) WHILE PERFORMING DAILY ROUNDS OF PL ANT SYSTEMS UNLOCKED THE ENTRANCE TO THE UNIT 2, 80 FOOT EAST FUEL POOL HEAT EXCHANGER ROOM, A HIGH RADIATION AREA, AND LEFT THE AREA UNATTENDED. CONTRARY TO TS 6.11.1, TS 6.8.1, RG 1.33, APPENDIX 4 SECTION I.3, PLANT PROCEDURE EMP-46, RADI ATION CONTROL AND PROTECTION PROCEDURE, VOLUME VIII, SECTION 6.6.2 AND SECTIDM 6.6.5. T52 LICENSEE FAILED TO ESTABLISH ADEGUATE RADIATION PROTECTION PROCEDURES CONCERNING HANDLING OF IRRADIATED DRY TUBES AND USING PEPiONNEL MONITORING DEVICES, AND TO ADHERE TO A RADIATION CONTROL PROCEDURE. (8800 4) CONTRARY TS 3.8.1.1.B REQUIREMENTS HERE NOT MET IN THAT, WITH TWO DIESEL GENERATORS INOPERABLE ON JANUARY 5, 1988, AT 3:52 P.M., THE REMAINING OPERABLE DIESEL GENERATORS HERE NOT OPERATED AT LEAST AT 1750 KH FOR 15 MINUTES HITHIN 2 HOURS. DIESEL GENERATOR PAGE 2-852 t l
,-----r, .- , - . - emn - - , - , , , - - -- v---rw- e , -m. s- -v . < ,- - - - - , - ma -~ . -
_ ~ - _ - - - . . . .-.-. . ._-.. _- - _ _ _ . . _ - - _ - - - . -. - . - - - . ~ - . - . uuccumununm=num====unn=ucac==cumuzum Report Perled APR 1988 IN5PECTION STATUS - (CONTINUED) m BRUNSHICK 2 m mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum ENF0ftCEMENT SUFMARY EO. 4 COMPLETED ITS 15 MINUTE RUN AT 6:00 P.M., ON JANUARY 5, 1988. (8800 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: I + GE CR305 SERIES AUXILIARY CONTACTS (REPLACED GE CR205) USED IN SAFETY RELATED SYSTEMS HERE FOUND TO BE SICKING, AND CONSEQUENITY '! CAUSINO VALVE FAILURE. GE HAS CORRECTED RELATED MANUFACTURING PROBLEM, AND IS PRESENTLY TESTING THE CR305 REPLACEMENT BEFORE INSTALLATION INTO BOTH UNITS. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATU$s ] + UNIT IS SHUTDOWN TO FACILITATE SILICON-BRONZE BOLT REPLACEMENT IN DC & MOTOR CONTROL CABINETS. LAST IE SITE INSPECTION DATE: MARCH 7-11, 1988 + , INSPECTION REPORT NO: 50-324/88-13 + REPORTS FR0M LICENSEE
. ::E=====E==========EEmmas E==========E:======================E===========E:E===========E E======EEsmE==mstessmanzzmEzzBr===EzEs NUMBER DATE OF DATE OF SUBJECT -t j EVENT REPORT 4
88-006 03/08/88 04/06/88 CONTROL ROD 10-39 UNKNOMINGLY HITHDRAWN HITH REACTOR PROTECTION SYSTEM SHORTING LINKS INSTALLED 88-00) 03/19/88 04/18/88 PINHOLE LEAKS AND LINEAR INDICATIONS IN THE INSERT AND WITHDRAW LINES OF UNIT 2 CONTROL ROD DRIVES SE3EE53EEE EEEEEEEEE=EEEE=EEEE3E5=333at33EEE3SEE333E22233E33EEREREEE2E2EE3EIE3EESEEB32EB3EE=EEREE3=2BSESEEEEEEEEEEEBEEEEEEE=3EEBE3 a 1 PAGE 2-053
,=,-mr m w- -
eees-*t--M D' :'P9-"="W'--S*-Nv*'-'w'- P - nwp-"-*-'W ia- -'-
--W' 19 1* 9 9 D- 4 V -*4e -r-~ ~ +-""
Pw- g---*e- g ww ,% e ,-ww- w,, i e-w-- ,-ww-r--- u mvw--m._-_- _ _ _ _ . . ___
- 1. Docket 50-454 0PERATING STATUS NurumunummunuwwuMuummuummwammuwmuMuu M BYRON 1 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 WNNNNWMMMMMMMMMMMMMMMMMMMUNNNNMMMMWM
- 3. Utility Contact D. J. SP112ER (815) 234-5441 X2023 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MWt): 3411 BYRON 1
- 5. Naneplate Rating (Gross MWe): 1175 &
- 6. Design Electrical Rating (Not MWe): 1120 1500
- 7. Maximum Dependable Capacity (Gross MWe): 1120 DESIGN CLEO. RPITING - 1120 G. Maximum Dependable Capacity (Net MWo): 1120 _- MRX. DCPCND. ORP. = 1120 (100%3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Which Restricted, If Any (Not MWe): 1097
-10D
- 11. Reasons fcr Restrictions. If Any STEAM GENERATOR SPLIT FLOW gogg_
MONTH YEAR 2.903.0 CUMULATIVE 22.992.0 8 G - e3
- 12. Report Period Hrs 719.0
- 13. Hours Reactor Critical 368.7 2.552.7 17.864.9 1
- 14. Rx Reserve Shtdun Hrs .0 .0 37.8
- 15. Hrs Generator on-Line 359.1 2.543.1 17.504.1 - so
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 hj
- 17. Gross Therm Ener (MWH) 934.505 7.826.762 51.422.613 500-
~ *O
- 18. Gross Elec Ener (MWH) 310.196 2.592.971 17.218.748
- 19. Net Elec Ener ( MWH ) 283.917 2.443.456 16.182.933
- 23. Unit Service Factor 49.9 87.6 76.1
- D
- 21. Unit Avail Factor 49.9 87.6 76.1
- 22. Unit Cap Factor (MDC Net) 35.3 75.2 62.8
'5. Unit Cap Factor (DER Net) 35.3 75.2 62.8 o , , ,
>, , o 24 Unit Forced Outage Rate 15.4 2.5 5.3 o 5 to 15 30 25 30
- 25. Forced Outage Hours 65.3 65.3 977.4
- 26. $5utdowns Sched Over hext 6 Months (Type,Date, Duration): pp ,yg gg,,
REFUELING 9/3/88.
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-054 l
ununu=num===ugumma=uccu===n=c=uccuum Report Period APR 1988 UNIT SHUTD0WNS / REDUCTIONS M EYRON'1 W munwauwwwwummuumunuwwwwupumum-tapaux-No. Date G Hours Reason fethod LER Number 1rysten Cause & Corrective Action to Prevent Recurcence 4 04/O'/88 $ 294.6 A 1 SG OUTAGE FOR SNUBBER INSPECTION AND 1D STEAM GENERATOR LEAK REPAIR. 5 04/18/88 F 65.5 A 3 6-88-002-00 RX TRIP DN POWER RANGE FLUX RATE MIGH. 6 84/23/88 5 8.8 3 5 RE-ADJUST PONER RANGE N.I. "MIGH FLUX RX TRIP" SETPOINTS. nsammammann SYRON 1 INCURRED 2 9UTAGES AND 1 POWER REDUCTION DURING APRIL s
SUMMARY
u AS DISCUSSED ABOVE.
'musumansumu Tvpe Reason Method hstess & Comeonent F-Forced A-Equip Failure F-Admein 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram In1structions for C-Refueling H-Other 3-Auto Scrane Preparation of D-Regulatory Restriction 4-Co.tinued Data Entry Sheet E-Operator Training 5-Meduced Load Licensee twent Report
& License Examination 9-Other (LER) FlIe (NUREG-0161)
PAGE 2-055 . l
ECMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u- BYRON 1 M Report Period APR 1988 umMMMMMr iMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA FACILITY DESCRIPTION H1ILITY & CONTRACTOR INFORMATION LOCATION UTILITY ST AT E. . . . . . . . . . . . . . . . . . . . I L L I N0IS LICENSEE. . . . . . . . . . . . . . . . .COMMONNEALTH EDISDN COUNTY.................. 0GLE CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINOIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI SH OF CONTRACTOR ROCKFORD, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... FEBRUARY 7, 1985 CONSTRUCTOR. . . . . . . . . . . . . .COMMONHEALTH EDISOK DATE ELEC ENER 1ST GENER... MARCH 1, 1985 TURBINE SUPPLIER....,....NESTINGHOUSE DATE COMMERCIAL OPERATE.... SEPTEMBER 16, 1985 EEGULATORY INFORMATION CONDENSER COOLING METHOD...CC HNDCT IE REGION RESPONSIBLE......III i CONDENSER COOLING HATER.... ROCK RIVER IE RESIDENT INSFECTOR......J. HINDS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L'. OLSHAN COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-454 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....NPF-57, FEBRUARY 14, 1985 PUBLIC DOCUMENT ROOM....... LIBRARIAN BUSINESS SCIENCE & TECHNOLDGY DEPT. ROCKFORD PUBLIC LIBRARY 215 NORTH NYMAN STREET ROCKFORD, ILLINOIS 61101 INSPECTION STATUS INSPECTION
SUMMARY
Inspection from January 13 through March 17, 1'J88 (88005; 88004): Routine, unannounced safety in wection of licensee actions on previous inspection findings (92/01, 92702) startup test results evaluation (72301, 72400, 72596, 72600, 72608, 72616, 72624); and startup test results verification (72301, 72596, 72600, 72608, 72616, 72624). No violations or deviations were identified. The licensee's review of the startup test results were adequate to address the results and any concerns identified during testing. Inspection from February 12 - March 31, 1988 (88006; 8C006): Routine, unannounced safety inspection by the resident inspectors of licensee action on prevlous intpection findings; licensee event reports; balletins; generic letters; operations summary; trainings surveillance; maintenance; operational safety ar.d engineered safety features system walkdowns; event followup; followup of Region III requests; violations orIlcensee deviations action were reports; engineering identified. One poa.:d technical ential issue supports af fectingand themanagement public's health changes. Of thewas and safety 12 areas inspected, no identified (environmentally unqualified pressere sw'iches). ENFORCEMENT
SUMMARY
NONE PAGE t-056
muumxnuxnuunnunnununnnunnnMx=auxwnuu Raport Period APR 1988 IN3PECTION STATUS - (CONTINUED) M P,VRON 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: CHANGE NRC RESIDENT TO P. BROCHMAN NEH PLANT MANAGER. FRODUCTION SEPT. PLANT STATUS: UNIT 1 OPERATED AT POWER UP TO 98% ON LINE THE ENTIRE MONTH LAST IE SITE INSPECTION DATE: 05/31/88 INSPECTION REPORT NO: 88006 REPQRTS FR0M LICENSEE
~
=====================================================s============================================================================
NUMBER DATE OF DATE OF- SUBJECT.' EVENT REPORT -
= .= = ==================- ==".================"====== == ======="=="===*========"==========="=="= ;========
- - - - - . ====="7========
PAGE 2-057
- 1. Decket 50-455 0PERATING STATUS MMMMMMMMMMMMMMMMMwMMMMMMMMMMMMMMMMMM M BYRON 2 M
- 2. Reporting Period 04/01/88 Outagc + On-line Hrst 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
D. J. SPITZER (815)254-5441 X2023 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 BYRGN 2
- 5. Nameplate Rating (Gross MWe): 1171_
- 6. Design Electrical Rating (Not MHe)1 1120 _ _ _
- 7. Maximum Dependable Capacity (Gross MWe); 1120 1500
- 8. Maximum Dependable Capacity (Not MHe): 1120
_ [ g
- 9. If Changes Occur Above Since Last Repert, Give Reassne
- 10. Power Level To Which Restricted, If Any (Net MWelt.___lq$2_
~~ ~
- 11. Reasons for Restrictions, If Anyt STEAM GENERATOR SPLIT FLOH. 1000 -
MONTH YEAR CUMULATIVE c3
- 12. Report Period Hrs 719.0 2,903.0 6.096,0 p - so (c
- 13. Hours Reactor Critical 719.0 2,888.6 5.215.8 03
- 16. Rx Reserve Shtdwn Hrs .0 .0 .0 6
cs
- 15. Hrs Generator On-Line 719.0 2,690.2 4,970.6 hf j - 80 gj o
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
}
- 17. Gross Therm Ener (MHH) 2,215,387 7,660,533 14,132,696 500-
- 18. Gross Elec Ener (MHH) 765,012 2,561,438 4,665,749 - 40
- 19. Not Elec Ener (MHH) 725& lli 2,410.588 4.381,489
- 20. Unit Service Factor 192 q 9Rml 81.5
- 20
- 21. Unit Avail Factor 100.0 9R 1 81.5
- 22. Unit Cap Factor (MDC Hot) 89,1 74.1 64.2
- 23. Unit Cap Factor (DER Net) -89.8 74.1 64.2
- 24. Unit Forced Outage Rate .0 .9 5.9 0 5 d3 d5 Io :
~b~ '33 DAYS
- 25. Forced Outage Hours .0 25.2 31 3.2
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
RPRIL 1' SOS NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-058
J., nu::nnannung n==nurm:n; nn=nsuuzcum:N Report Period APR 1988 UNIT SHUTD0HHS /' REDUCTION $ M BYRON 2 .. M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
~No. Date Type Hours Reason Method _lER Number System Component Cause & Corrective Action to Prevent Recurrence 7 04/08/88 S 0.0 6 5 FH 2CFHPP 2C FEEDWATER PUMP LOH PRESSURE GOVE'RNOR VALVE.
e' ? CMMMMMMMMMM BYRON 2 INCURRED ONE POWER REDUCTION DURING APRIL AS H
SUMMARY
M DISCUSSED ABOVE.
"MMMMMMMMMMM
~
Tvoe Reason _ Method Sy_ stem & 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 Scran Preparation of D-Regulatory Restriction 4-Continued < Data Entry Sheet E-Operator Training 5-Reduced Lowd Licensee Event Report
& License Examination .
9-Other (LER) File (NUREG-0161) '
-PAGE 2-059.-
'y i
EMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N BYRON 2 M . - MMMMMMMMwMMMMMMMMMMMMMMMMMMMMMMMMMMM FACIL.ITY DATA Report Period APR 1988- - FACILITY DESCRIPTION _ UTILITY & CONTRACTOR INFORMATION
. LOCATION UTILITY STATE....................ILLIN0IS ' LICENSEE.................COMMONHEALTH EDISON-COUNTY.................. 0GLE CORPORATE ADDRESS........P.O. BOX 767
' CHICAGO, ILLINOIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI SH OF CONTRACTOR ROCKFORD,' ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATS INITIAL CRITICALITY... JANUARY'9, 1987 CONSTRUCTOR. . . . . . . . . . . . . .COMMONNEALTH EDISON DATE ELEC ENER 1ST GENER... FEBRUARY 6, 1987 TURBINE SUPPLIER.........HESTINGHOUSE-
' DATE COMMERCI AL OPERATE. . . . AUGUST 21, 1987 REGULATORY INFORMATION CONDENSER COOLING METHOD...CCHNDCT IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... ROCK RIVER IE RESIDENT INSPECTOR......J. HINDS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. OLSHAN.
COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-455 INTERPOOL NETWORK - LICENSE & DATE ISSUANCE....NPF-66, JANUARY 30, 1987 PUBLIC DOCUMENT ROOM....... LIBRARIAN - BUSINESS SCIENCE & TECHNOLOGY DEPT. ROCKFORD PUBLIC LIBRARY 215 NORTH NYMAN STREET ROCKFORD, ILLINDIS 61101- - IN$PECTION STATUS INSPECTION
SUMMARY
Inspection from January 13 through March 17, 1988.(38005; 38004): Routine, unannounced safety inspection of licensee actions on previous inspection findings (92701, 92702) startup test results evaluation (72301, 72400, 72596, 72600, 72608, 72616, 72624); and startup test results verification (72301, 72596, 72600, 72608, 72616, 72624). No violations or deviations were identified. The licensee's review of the startup test results were adequate to address the results and any concerns identified during testing. . Inspection from February 12 March 31, 1988 (88006; 88006): Routine, unannounced safety inspection by the resident inspectors of licensee action on previous inspection findings; licensee event reports; bulletins; generic letters; operations summary; training; rurveillance; maintenance; operational safety and ensinoered safety features system walkdowns; event followup; followup of Region III requests; licensee ar. tion reports; engineering and technical support; and management changes. Of the 12 areas inspected, no ' violations or deviations were identified. One potential issue affecting the public's health and safety was identified (environmentally unqualified pressure saitches). ENFORCEMENT
SUMMARY
NONE - PAGE 2-060 s
DMOEIIEM M MEEEMEImIM MOM MEONETTTTTm Report Period APR 1988 I4SPECTION STATUS - (CONTINUED) M- BYRON 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER . '% SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): 4 NONE MANAGERIAL ITEMS: CHANGE NRC RESIDENT TO P BROCHMAN PLANT STATUS: U-2 SHUTDONN 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: 03/31/88 INSPECTION REPORT NO: 88006 REPORTS FR0M LICENSEE
========_===========================s=========,======================================_============================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-02 032988 042888 COMPONENT COOLING t:ATER SURGE TANK LEVEL INSTRUMENTATION DIS CREPANCIES DUE TO A DESIGN ERROR 88-05 032988 042688 TECHNICAL SPECIFICATION ACTION STATEMENT NOT SATISFIED DURING UNINTENDED 2B DIESEL GENERATOR IND*ERABILITY DUE TG INCORRECT DRAHING
=============_==================================================.=================================================================
I PAGE 2-061
- 1. Docket 50-483 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M CALLAHAY 1 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts . MARY DALY (314) 676-8460 _
AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3565 CRLLRWRY 1
- 5. Nameplate Rating (Gross MHe): 1 H M .9 = 1236
- 6. Design Electrical Rating (Net MHe): 1171 1500
- 7. Maximum Dependable Capacity (Gross MWe): 1174 DESIGN E2IO. RRTING - 1171
- 8. Maximum Dependable Capacity (Not MHe): 1120 ---- MRX . DEPCro. ORP. - 1120 (100%)
- 9. If Changes Occur Above Since Last Repo.'t, Give Reasonsa NONE roO a m ac rrnernrn e gyri n m Itz w
- 90. Power Level To Which Restricted, If Any (ht MHe):_
~ ' ' ~~
- 11. Reasons for Restrictions, If Any: "
NONE gg.
- 12. Report Period Hrs MONTH 719.0 YEAR 2.903.0 CUMULATIVE 29,48,b,1 e-- -80
- 13. Hours Reactor Critical 440.9 2,518.6 24,516.4 r
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 424.3 . 2,_47 W 23 927.7 -so
- 16. Unit Reserve Shtdwn Hrs .c ,_,_
,V .0 h
- 17. Gross Therm Ener (MHH) 1,401,495 8,261,12f, 76,5702906 500-4
- 18. Gross Elec Ener (MHH) 472,075 2.819,44J 25,861.163
- 19. Not Elec Ener (MHH) 441,600 2.678,32.9 24,567,996
- 20. Unit Service Factor 59.0 85.1 81.2
- 21. Unit Avail Factor 59.0 85.1 81.2
- 22. Unit Cap Factor (MDC Net) 54.8 82.4 74.4
- 23. Unit Cap Factor (DER Net) 52.4 78.8 _ _ _
71.2 0 , , , , ( , o
- 24. Unit Forced Outage Rate 15.1 7.9 4.5 0 5 to 15 20 25 30
- 25. Forced Outage Hours 75.3 211.7 1,115.2
- 26. Shutdowns Sched Over Next 6 Months (Type Date Duration):
NONE _
- 27. If Currently Shutdown Estimated Sta.~ tup Date: N/A PAGE 2-062
p unnununn u n unanzn=nnnMan M ienticu nnp u n Report Period APR 1988 UNIT SHUTD0NNS / REDUCTIONS M CALLANAY 1 M MMMMMMMMMMMMMMMMMMMMFMMMMMMMMMMMMMMM No. Date Typi Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 4 04/11/88 F 0.0 A 5 REDUCE POWER TO 94% DUE TO TUBE LEAK IN THE IC FEEDHATER HEATER. 5 04/16/88 $ 39.1 A 1 SHUTDOHN TO REPAIR TUBE LEAK IN 1C FEEDHATER HEATER. 6 04/17/88 F 18.6 A 5 TURBINE / REACTOR TRIP DUE TO STEAM GENERATOR LEVEL OSCILLATIONS DURING PLANT STARTUP. LER 88-005-0. 7 !1/88 F 56.7 A 2 TURBINE / REACTOR TRIP DUE TO FAILURE OF
'C' FEED REG VALVE. .LER 88-006-0.
8 04/23/88 $ 180.3 A 1 COOLDONN TO MODE 5 TO REPAIR LEAKING CONOSEAL. l t nuMMMMMMMMM CALLAMAY 1 HAD 4 OUTAGES AND 1 POWER n
SUMMARY
M REDUCTION IN APRIL FOR REASONS STATED ME=MMMMMMMM ABOVE. Type Reason Metisod Syste, 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 r;-Other 3-Auto Scraw Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Ope.ator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
'PAGE 2-063 1
1
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u CALLANAY 1 M MMMMMMwhMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILIT) 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE...... .............MISS00RI LICENSEE.... ...... ..... UNION ELECTRIC COUNTY...................CALLAHAY CORPORATE ADDRESS. . . . . . . .P.O. BOX 149 ST LOUIS, MISSOURI 63166 DIST AND DIRECTION FROPi NEAREST POPULATION CTR.. 10 MI SE OF CONTRACTOR FULTON, NO A RCHI T ECT/ EttGIN EER . . . . . . . B ECHT EL , TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INTTIAL CRITICALITY.. 0CTOBER 2, 1984 CONSTRUCTOR.............. DANIEL INTERNATIONAL-DATE ELEC ENER 1ST GENER.. 0CTOBER 24, 1984 TURBINE SUPPLIER.. ...... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 19, 1984 REGULATORY INFORMATION CONDENSER COOLING METHOD. . . COOLING TOME 2 IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... MISSOURI RIVER IE RESIDENT INSPECTOR......B. LITTLE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. ALEXION COUNCIL..................MID-AMERICn DOCKET NUMBER........... 50-483 INTERPOOL NEThund LICENSE & DATE ISSUANCE....NPF-30, OCTOBER 18, 1984 PUBLIC DOCUMENT R00M.......HASHINGTON UNIVERSITY JOHN M. OLIN LIBRAkY SKINKER 8 LINDELL BLVD. ST. LOUIS MO. 63130 t IHSPECTION STATUS I INSPECTION
SUMMARY
ENFORCEMENT
SUMMARY
NONE l OTHER ITEMS l l j SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE PAGE 2-064
r.:n::nnnn:: mums:m=mun::=ituMmnatunstss' Report Period APR 1988 I N S P E C T.I O N. . STATUS - (CONTINUED) M . CALLANAY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS MANAGERIAL ITEMS: NONE PLANT STATUS: LAST IE SITE INSPECTION DATE: 03/05/88 ' INSPECTION REPORT NO: 88005 REPORTS FR0M LICENSEE
============================================3===========================================================================,=========
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
===== ============================================================================================================================
r r
/
I PAGE 2-065
- 1. Docket 50-517 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- CALVERT CLIFFS 1 M
- 2. Reporting Period: 04/01/88 Outage + On-lire Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
C. BEHNKE (301) 260-4871 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2700 CRLVERT CLIFTS 1
- 5. Nameplate Rating (Gross MWe): 1020 X 0.9 = 918
- 6. Design Electrical Rating (Not MWe): 845 860 1500
- 7. Maximum Dependable Capacity (Gross MHe):
DESIGN ELEC. RRTING - 845
- 8. Maximum Dependable Capacity (Not MWe): 825 . .NRX. OEPEND. CAP. - 825 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted..If Any (Net MNe):
- 11. Reasons for Restrictions, If Any:
NONE
- 12. Report Perlod Hrs __
MONTH 719.0 YEAR 2,90 M t,UMUL ATIV E 113,796.O g reo crus ar. runrrnm tomet ontest oosemous
- - - - - 100
- 13. Hours Reactor Critical 194.3 2.378.3 88,765.5 '9^ - - -
- 14. Rx Reserve Shtdwn Hrs .0 .0 2.299.2
- 13. Hrs Generator On-Line 192.9 2.351.3 86,804.2 h -so
- 16. Unit Reserve Shtdwn Hrs .0 _
.0 .0
- 17. Gross Therm Ener (MHH) 470,945 6,099.545 218,174,263 500- -80
- 18. Gross Elec Ener (MHH) 158,913 2,051,480 2,267,081
- 19. Het Elec Ener (MHH) 151 111 L.267,731 68.983,248 _g
- 20. Unit Service Factor 26.8 31.0 76.3
- 21. Unit Avail Factor 26.8 81.0 76.3
-20
- 22. Unit Cap Factor (MDC Net) 25.6 82.2 73.5M
- 23. Unit Cap Factor (DER Net) 25.0 80.2 71.7
- 24. Unit Forced Outage Rate .0 1.1 9.1 o s g0 g's 2'O I 30 DAYS
- 25. Forced Outage Hours .0 25.6 8.607.8 2G. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Date: 05/29/88 M Item calculated with a Heighted Average PAGE 2-066
L Mun=unnanuurut::::nmi::Gma:rt MIMnMu=u Report Perlad APR 1988 UNIT SHUTD0WNS / R E D U C T I.0 N S' R CALVERT CLIFFS 1 n
>MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ,
No. Date Type' Hours keason LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-02 04/09/88 S 526.1 C 1 SHUTDOHN FOR REFUELING OPERATIONS. 4 MMMMMMMMMMM CALVERT CLIFFS 1 SHUTDOWN FOR SCHEDULED M
SUMMARY
M REFUELING OUTAGE IN APRIL. 'MMMMMMMMMMM Type Reason Method S stem & 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 2-067 i
K=uCMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM n CALVERT CLIFFS 1 M ummuMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY PESCRIPTION UTILITY & 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 $ OF CONTRACTOR ANNAPOLIS, MD ARCHIT ECT/ ENGINEER. . . . . . . BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY.. 0CTOBER 7, 1974 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... DECEMBER 30, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE....MAY 8, 1975 REGULATORY IN?ORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....CNESAPEAKE BAY IE RESIDENT INSPECTOR......T. FOLEY ELECTRIC RELIABILITY . LICENSING PROJ MANAGER.....S. MCNEIL COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-517 AREA COUNCIL i LICFNSE & DATE ISSUANCE....DPR-53, JULY 31, 1974 PUBLIC DOCUMENT R00fe.......CALVERT COUNTY LIBRARY FOURTH STREET PRINCE FREDERICL, MARYLAND 20s,8 INSPECT ION 5TATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES)s NO INPUT PROVIDED. PAGE 2-068
Ceport Period APR 1988 hum =uunncum uuM Mn:1 w..a a ncannacun . INSPECrION S.T A T U S. (CONTINUED) M CALVERT CLIFFS 1 .
~M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 9THER ITEMS MANAGERIAL ITEMS:
NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST' IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO NO INPUT PROVIDED. REPORTS FR0N LICEN$EE EEEEEE==EEEEEEEEEEEE=EEEE=EEEEEEEEEEEEEEEEEEEE=EEEz E=EEEEEEE=E=EER==E=E=EE=E===EEEEzREE===EEEEEEEE=E==EmEEEE====E=======EE======E NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDr7. E23=EER=EEEEEEEE==EEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEE=EEEEEEEEEEEE=EE===E=E==EEEEEEEEEEE==2EEE=EEE=EEmEEEE=EEEEEEE=====E======ER=E 4
+
1 PAGE 2-069
)
0PERATING STATUS MMMMMMMMMMMMMUMZM3CIJUCCL,;,x_Cr w C 11
- 1. Docket 50-318 M CALVERT CLIFFS 2 M
- 2. Reporting Period 04/01/88 Outage + On-line Hes: 719.C MMMMMMMMMMMMMMMMMhMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
C. BEHNKE (301) 260-4871 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2700 Cf1LVERT CLIFTS 2
- 5. Nameplate Ratlag (Gross MWe): 1QJ2 X 0.9 = 911
- 6. Design Electrical Rating (Net MWe): 845 860 1500
- 7. Maximum Dependable Capacity (Gross MHe):
I I" ~ "
- 8. Maximum Dependable Capacity (Not MHe): 825 MrtX. DEPDO. ORP. - 825 (100%)
- 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 rec crus se ruwerwn usem senssa. onsetricans
- 12. Report Period Hrs 719.0 2,903.0 97.151.0 @
p.
- 13. Hours Reactor Critical 618.0 1,975.7 79,818,.1
[ - 100
- 14. Rx Reserve Shtdwn Hrs .0 .0 1,296.0
- 15. Hrs Generator On-Line 613.4 ? ,96(J 78,647.0 h -so
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 g
- 17. Gross Therm Ener (MHH) 1,638,535 5,194.779 198,535,442 500- -so
- 18. Gross Elec Ener (MHH) 551,496 L762,169 65,650,305
- 19. Net Elec Ener (MHH) 530,227 1,69i,405 62.680,302
-40
- 20. Unit Service Factor 85.3 67.7 81.0
- 21. Unit Avail Factor 85.3 47.7 81.0
-20
- 22. Unit Cap Factor (MDC Net) 89.4 70.6 78 2
, 23. Unit Cap Factor (DER Net) 87.3 69.0 76.4 U
- 24. Unit Forced Dutage Rate 12.4 5.0 5.6 o i s'a g's fn j5 m 4,675.5 OfITO
- 25. Forced Outage Hours 87.2 103.0 l 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
( fFRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 05/02/28 PAGE 2-070
uunnununnusuum=gnunrununnuunnunumunu Repert Perlsd APR 1988 UNIT SHUTD0WN5 / R E D U C.T I O N $ M CALVERT CLIFFS 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Yvpe Hours Reason LER Number Systen Component Cause & Corrective Action to Prevent Recurrenco 88-06 02/27/88 5 18.4 B 4 CONTINUED SHUTDOHN FOR PRE-SUMMER GENERAL MAINTENANCE MINI-0UTAGE. 88-07 04/27/88 F 87.2 A 2 88-04 HB PUMPXX TRIP DN LOH STEAM GENERATOR HATER LEVEL-BE'AUSE 21 SGFP TRIPPED FOR NO APPARENT RE6 TON. THERE HERE NO PRIOR COR SUB.5QUENT) SYMPTOMS.
- 1. hDNITOR TRIP CIRCUITRY TO FIND ROOT CAUSE.
2 EVALUATE POSSIBLE REPLACEMENT OF INSTALLED THRUST BEARING HEAR MONITOR. n=MMMMMMMMM CALVERT CLIFFS 2 COMPLETED PRE-SUMMER u
SUMMARY
M GENERAL MAINTENANCE MINI-0UTAGE. umMMMMMMMMM SUBSEQUENTLY INCURRED 1 FORCED OUTAGE FOR I REASONS STATED ABOVE. j Type Reason ___ Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 3 H S-Sched B-Maint or Test G-Oper Errce 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 Re, ort
& License Examination 9-Other (LER) File (NUREG-0161)-
PAGE 2-071 ae - -
N3MMMNNMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u CALVERT CLIFFS 2 M zuuuumuMummunummunuunumMMwwwuMMumMMM FACILITY DATA Report Period APR 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 $ OF CONTRACTOR ANNAPOLIS, MD ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY...HOVEMBER 30, 1976 CONSTRUCTOR..............BECHTEL DATE ELEC ENZR IST GENER... DECEMBER 7, 1976 TURBTME SUPPLIER.........NESTINCHOUSE DATE COMMERCIAL OPERATE.... APRIL 1, 1977 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... CHESAPEAKE BAY IE RESIDENT INSPECTOR......T. FOLEY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....S. MCNEIL COUNCIL................ .MID-ATLANTIC DOCKET NUMBER........... 50-318 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-69, NOVEMBER 30, 1976 PUBLIC DOCUMENT ROOM.......CALVERT COUNTY LIBRARY FOURTH STREET PRINCE FREDERICK, MARYLAND 20678 INSPECTION STATUS i 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 2-072
muxMunununce== nnaxausc=usznMannawsm Repert Period APR 1988 INSPECTION STATUS - (CONTINUED) M CALVERT CLIFFS 2 M NMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS MANAGERIAL ITEMSt 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 I C.E N S E E
====================================================================================================================w=============
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
====================================================================s=========================t===================================
PAGE 2-073
- 1. Docket 50-413 0PERATING STATUS uw Muununu num:1R===rMC7x3rK:wAE~rnn M CATAHEA 1 x
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMuhMWMMMMwwwwwwumununuwwwxuwwwnunu
- 3. Utility Contact J. A. REAVIS (704) 373-7567 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 CRTAWBA 1
- 5. Nameplate Rating (Gross MWe): 1305
- 6. Design Electrical Rating (Not MWe): 1145 in
- 7. Maximum Dependable Capacity (Gross MHe): 1145 DESIGN ELIO. RRTING - 1145
- 8. Maximum Dependable Capacity (Not MWe): 1129 .___MRX. OEPDO. Cfr. - 1129 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
eco crue et Exoturn tsent orTIrvu. coseITIons
- 10. Power Level To Hhich Restricted, If Any (Not MWelt 100
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE 8 ~#
- 12. Report Period Hrs 719.0 2,v03.4 24,888.0
- 13. Hours Reactor Critical 719.0 2,616.8 171730 d
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 719.0 2,SF3.6 17,172.9 h
- 16. Unit Reserve Shtdwn Hrs .0 .0
.0 Q
- 17. Gross Therm Ener (MHH) 2,413,567 L_292,891 54.347,755 500 -
- 18. Gross Elec Ener (MHH) 860,692 2,945.762 19.036,884
- 19. Het Elec Ener (MHH) 816,617 2.776,677 17,777,522
- 20. Unit Serv 7.co Factor 100.0 88.7 69.0
-20
- 21. Unit Avail Factor 100.0 88.7 69.0
- 22. Unit Cap Factor (MDC Net) 100.6 84.7 63.3
- 23. Unit Cap Factor (DER Net) 99.2 83.5 62.4 0 , , , , . 0
- 24. Unit Forced Outage Rate .0 11.3 17.3 0 5 to 15 20 25 30
- 25. Forced Outage Hours .C ~28.9 3,588.0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): ,
NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-074
_m= . _. ..m _ . ._ _ unurnmmuu=unu=uss= nun =cnnunsc=htsu=n-Report reeled APR 1988 UNIT SHUTDDHNS / REDUCTIONS 'N . CATAMBA 1 u .. MMMM22cuMHMununEMuun%2=NMMM2%NMMMMMH N9, Date TUFi Hours deason Method LER Wumber lysing Component Cause & Corrective Action to Prevent Recurrence 31-P 04/14/88 F 0.0 A 5 HH' PIFEXX POWER REDUCTION DUE TO MAIN STEAM LINE HELD LEAKING, CAUSING LOSS OF VACUUM. 52-P 04/16/88 S 0.0- B 5 HB VALVEX REDUCTION DUE TO CONTROL VALVE MOVE-1 MENT TEST , 6 J i I nununnumMMM CATAMBA 1 INCURRED 2 PDHER REDUCTIONS IN N
SUMMARY
M APRIL FOR REASONS STATED ABOVE. '
'NNNMMMMMMMM
, Type Reason Me.thod 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 Repost
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-075 l 4 4 _ . _ , _ . . _ _ _ . - . . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . - - - m -- - _ - - - , - - - - ,
C3MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u CATAHBA 1 M Report Period APR 1988 nmMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... SOUTH CAROLINA LICENSEE................. DUKE POWER COUNTY................... YORK CORPORATE ADDRESS....... 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. . 6 MI NNH OF CONTRACTOR ROCK HILL, SC ARCHITECT / ENGINEER....... DUKE PDHER TYPE OF REACTOR. . . . . . . . . . . .PHR NUC STEAM SYS SUPPLIER. . .HESTINGHOUSE DATE INITIAL CRITICALITY... JANUARY 7, 1985 CONSTRUCTOR.............. DUKE PDHER DATE ELEC ENER IST GENER... JANUARY 22, 1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 29, 1985 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .MDCT IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... LAKE WYLIE IE RESIDENT INSPECTOR. . . . . .P. SKINNER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....K. JABBOUR COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-413 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-35, JANUARY 17, 1985 PUBLIC DOCUMENT R00M....... YORK COUNTY LIBRARY 138 E. BLACK STREET ROCK HILL, SOUTH CAROLINA 29730 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION FEBRUARY 22-26 (88-12): THIS ROUTINE, UNANNU'JHCED INSPECTION HAS CONDUCTED IN THE AREA 0F THE RADIATION PROTECTION ASPECTS OF THE UNIT 2 OUTAGE INCLUDING - AUDITS AND SURVEILLANCES; PLANNING AND PREPARATION; TRAINING AND QUALIFICATION; EXTERNAL EXPOSURE CONTROL; INTERNAL EXPOSURE CONTROL; CONTROL OF RADIDACTIVE MATERIALS AND CONTAMINATION, SURVEYS AND MONITORING; THE PROGRAM TO MAINTAIN EXPOSURES AS LOW AS REASONAELY ACHIEVABLE (ALARA) AND FOLLOHUP DN PREVIOUS ENFORCEMENT ITEMS AND IE NOTICES.
ONE LICENSEE IDENTIFIED VIOLATION HAS IDENT1eIED: FAILURE OF AN INDIVIDUAL TO HEAR AN INTEGRATING, ALARMING DOSIMETER IN A HIGH RADIATION AREA (HRA). ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS 2 PAGE 2-076
Ceport Period APR 1988 unz=n===mrMi===t==M3aamr==tt r a IN$PECTION $TATUS - (CONTINUED) M CATAMBA 1 . M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: NONE. LAST IE SITE INS.'ECTION DATE: FEBRUARY 22-26, 1988 + INSPECTION REPORT NO: 50-413/88-12 + REPORTS FR0M LICENSEE
========Ja===========================================================================R ===========================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-012 02/08/88 05/31/88 INADVERTENT RELEASE DUE TO LFAKAGE FOLLOHING SYSTEM MAINTENANCE 88-014 01/15/88 04/01/88 INOPERABLE FIRE BARRIER IN VIOLATION OF TS DUE TO THE INSTALLATION OF TELEPHONE MIRE BECAUSE OF A MGT DEFICIENCY 88-015 03/09/88 04/08/88 DEGRADED PERFORMANCE OF UNIT 1 AUXILIARY FEEDHATER SYSTEM AND REQUIREMENT SHUTDOWN OF BOTH UNITS DUE TO A STATIC CLAM INFEST NSHS 88-017 03/17/88 04/15/88 INADVERTENT ACTUATION OF A REACTOR TRIP BREAKER DUE TO A PERSONNEL ERROR
=========================================================================================sa=================================r=====
PAGE 2-077
- 1. Docket 50-414 0PERATING STATUS muumzuMuunxuunnexuzur=unna xnunaccu M CATAHBA 2 M
- 2. Reporting Periodt 04 01/88 Outage + On-line Hes 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
J. A. REAVIS (7041 R -7567 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 CRTRWBA 2
- 5. Nameplate Rating (Gross MHo): 1305
- 6. Design Electrical Rating (Not MNe): 1145 2500
- 7. Maximum Dependable Capacity (Gross l'4e)8 IM}__
DESIGN ELEC. RftTING - 1145
- 8. Maximum Dependable Capacity (Not MWe): 1129 _- ______r1RX. DEPEfe. CrF. - 1129 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reaso.m
'~
100 OPH BC mrmn tam 3t (FTINE 00NDITIONS
- 10. Power Level To Hhich Restricted, If Any (Net MHo): < - - - -
w___- -100
- 11. Reasons for Restrictions, If Any: -_ [__
NONE 1000 -
- 12. Report Period Mrs MONTH 719.0 YEAR 2,903.0 CUf'UL AT IVE 14,904.0 8
s
~#
- 13. Hours Reactor Critical 566.4 944.1 9,549.5
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 9,216.4
~"
- 15. Hrs Generator On-Line 556.6 871.6
.0
- 16. Unit Reserve Shtdwn Hrs .0 .0 _
h
- 17. Gross Therm Ener (MHH) 1,523,048 2,363.133 28,090,626 500-
- 18. Gross Elec Ener (MHH) 550,403 821,690 9,898,718
- 19. Net Elec Ener (MHH) 491,127 _._J 26 ,7 9 9 9,193.494
- 20. Unit Service Factor 77.4 30.0 61.A
-20
- 21. Unit Avail Factor 77.4 30.0 61 6
- 22. Unit Cap Factor (MDC Net) 60.5 22.2 54.6
- 23. Unit Cap Factor (DER Net) 59.7 21.9 53.9 0 , , . - , , 0
.0 54.7 29.5 0 5 to 15 20 25 30
- 24. Unit Forced Outage Rate OfiYS
- 25. Forced Outage Hours .0 463.5 3.857.5
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Date: 05/03/88 PAGE 2-078
u n u nn M unnunnnunnununnunnannnu sin"nuu n Ceport Period APR 1988 UNIT SHUTD0WNS / REDUCTIONS M CATAWBA 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM. No. Date Tvie Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrenco 18-P 04/01/88 F 0.0 B 5 HH VALVEX P0HER DECREASE TO REPAIR STEAM GENERATOR '2A' FEEDHATER CONTROL VALVE. 23-P 04/04/88 5 0.0 B 5 CB INSTRU HOLDING POWER FOR REACTOR COOLANT SYSTEM LEAKAGE CALCULA'eION 25-P 04/05/88 F 0.0 H 5 CB XXXXXX POWER DECREASE DUE TO LOW SUBCOOLING ON TRAIN A INADEQUATE CORE COOLING SYSTEM MONITOR 29-P 04/25/88 F 0.0 A 5 HA XXXXXX POWER REDUCTION DUE TO GROUND
-FAULT ON EXCITER FIELD 8 04/24/88 S 162.4 5 1 HA XXXXXX UNIT REM 3VED FROM SERVICE TO REPAIR EXCITER GROUND FAULT 1
i 4 1 NWuMMMumwww CATAWBA 2 INCURRED 1 POWER OUTAGE AND M
SUMMARY
M SEVERAL POWER REDUCTIONS IN APRIL FOR MuumumMMMMM REASONS STATED ABOVE. 3 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 $ cram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduc (d Load Licensee Event Report
& L; cense Examination 9-Othar (LER) File (NUREG-0161)
PAGE 2-079
EEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM n CATAMBA 2 M uuMMMMMMMMMMMMMMMMMuMMMMMMMMMhMMMMMM 3 ACIL ITY DATA Report Period APR 1988 FACILITY DESCRIPTION Ml}(JTY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 500TH CAROLINA LICENSEE...... .......... DUKE POWER COUNTY................... YORK CORPORATE ADDRESS. . . . . . . . POWER BL DG. , BOX 2178 CHARLOTTE, NORTH CAROLINA 28201 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 6 MI NNH OF CONTRACTOR ROCK HILL, SC ARCHITECT / ENGINEER....... DUKE POWER TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 8, 1986 CONSTRUCTOR.............. DUKE POWER DATE ELEC ENER IST GENER...MAY 18, 1986 TURBINE SUFPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... AUGUST 19, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD...HNDCT IE REGION RESPONSIBL E. . . . . .II CONDENSER COOLING HATER.... LAKE HYLIE IE RESIDENT INSPECTOR......P. SKINNER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....K. JABBOUR COUNCIL................. 500THEASTERN ELECTRIC DOCKET NUMBER........... 50-414 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .HPF-52, MAY 15, 1986 PUBLIC DOCUMENT R00M....... YORK COUNTY LIBRARY 138 E. BLACK STREET ROCK HILL, SOUTH CAROLINA 29730 INSPCCTION STATUS INSPECTION
SUMMARY
+ INSPECTION FEBRUARY 22-26 (88-12): THIS ROUTIME, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA 0F THE RADIATION PROTECTION ASPECTS OF THE UNIT 2 CUTAGE INCLUDING: AUDIls AND SU2YEILLANCES; PLANNING AND PREPARATION; TRAINING AND QUALIFICATION; EXTERNAL EXPOSURE CONTROL; INTERNAL EXPOSURE CONTROL; CONTROL OF RADIGACTIVE MATERIALS AND CONTAMINATION, SURVEYS AND MONITORING; THE PROGRAM TO MAINTAIN EXPOSURES AS LOW AS REAS3HABLY AC;!ItdABLE ( ALARA) AND FOLLOHUP DN PREVIOUS ENFORCEMENT ITEMS AND IE NOTICES.
OhE LICENSEE IDENTIFIED VIOLATION HAS IDENTIFIED: FAILURE OF Ali INDIVIDUAL TO HEAR AN INTEGRATING, ALARMING DOSIMETER IN A HIGH RADIATION AREA (HRA). ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: PAGE 2-080 l l
MMMMMMMMMMMMMMMMMMMMMXKUNIMMMMMMMMMM Raport Period APR 1988 INSPECTION STATUS - (CONTINUED) M CATAWBA 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NONE. FACILITY ITEMS (PLANS AND PROCEDURES)* NONE. PANAGERIAL ITEMS: NONE. PLANT STATUS: NONE. LAST IE SITE INSPECTION DATE: FEBRUARY 22-26, 1988 + INSPECTION REPORT NO: S0-414/88-12 + REPORTS FR0M LICENSEE
==========================================================e=======================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT ! 88-011 12/29/87 04/01/88 ESSENTIAL SWITCHGEAR INCOMING BREAKER FAILS TO TRIP DURING TESTING DUE TO OPEN SLIDING LINK IN I CONTROL CIRCUIT l
- 88-012 03/09/88 04/08/88 REACTOR TRIP FOLLOHED BY AN AUXILIARY FEEDWATER SUCTION SHAP TO THE NUCLEAR SERVICE HATER SYSTEM DUE TO EQUIPMENT FAILURES 38-013 03/14/88 04/13/88 FEEDWATER ISOLATION CAUSED BY STEAM GENERATOR HIGH LEVEL DUE TO A VALVE FAILURE AND A PERSONNEL ERROR 88-014 03/17/88 04/1S/88 AUXILIARY FEEDWATER AUTO START FOLLOHED BY AUX FEEDHATER 'UCTION SHAP TO THE NUCLEAR SERVICE HATER SYSTEM DUE TO DELAMINATED COAT MAT.
====================================================================:=============================================================
PAGE 2-081
- 1. Docket: 50-461 0PERATING STATUS w u sin m u nun unun::n n uunn;s uaamun=s:mm=Im M CLINTON 1 M
- 2. Reporting Period 04/01/88__ Outage + On-line Hrs: 719.0 M*wwwwwwwwwwmummxxunnunununuunnununu
- 3. Utility Contacts F.A. SPANGENBERG (217)935-8881 X3400 AVERAGE DAILY POWER LEVEL (MHo) PLOT
- 4. Licensed Thermal Power (MHt): 2894 CLINTON 1 I
- 5. Nameplate Rating (Gross MHe):
- 6. Design Electrical Rating (Net MHe): 933
- 7. Maximum Dependable Capacity (Gross MWe): 933 1500
- 8. Maximum Dependab!e Capacity (Het MHe): 930 DESN M * " N ~ #
.___ rmX. DCPCND. CAP. - 930 1100%)
- 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 _
NONE 1000 - NO NET POWER OUTPUT THIS MONTH MONTH YEAR CUMULATIVE -200
- 12. Report Period Hrs 719.0 2,933.0 3,8 01 d h
- 13. Hours Reactor Critical .0 1,875.3 2.773.6
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 h -so
- 15. Hrs Generator On-Line .0 1,870 3 2.768.8
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 M M -80
- 17. Gross Therm Ener (MHH) O. 5,085 121 7,231_aJlft
- 13. Gross Elec Ener (MHH) 0 J,703,040 2,419,690 0 1,628,016 2,312,119 -40
- 19. Net Elec Ener (MHH)
- 20. Unit Service Factor .0 64.4 72.8
- 21. Unit Avail Factor .0 64.4 72.8
- 22. Unit Cap Factor (MDC Net) .0 6QJ 65.4
- 23. Unit Cap Factor (DER Net) .0 R ,[ 65.2
.0 0
- 24. Unit Forced Outage Rate .0 0 a 5 go is ' 2'O 2's 30 3 0 DAYS
- 25. Forced Outage Hours .0
- 26. Shutdowns Sched Over Next 6 Months (Type,Nt.,D: ration):
RPRIL 1988 NONE __
- 27. If Currently Shutdown Estimated Stortup Date: 05/05/6* PAGE 2-082
u ss u nnu;nia nn::::: M :mn n:2 nsns:Innin:ts*nu ca Report Period APR 1988 UNIT SHUTD0WNS / REDUCTIONS M CLINTON 1 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M No. Date Tvii Hours Reason M_ethod LER Number $vsten Component Cause & Corrective Action to Prevent Recurrence 8 03/19/88 5 719.0 B 4 PLANT SHUTDOWN TO PERFORM SURVEILLANCE TESTING AND SCHEDULED MAINTENANCE. muMdMMMMMMM CLINTON 1 REMAINED SHUTDOWN IN APRIL TO E
SUMMARY
M PERFORM SURVEILLANCE TESTING AND uMMMMMMMMMM SCHEDULED MAINTENANCE. Type Reason Method System 5 Corponent F-Forced A-Equip Failure F-Admin 1-Macual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Propars+1on of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Load Licenses twent Report
& License Examination 9-Other (LER, File (NUREG-0161)
PAGE 2-083
e , - _ _ UNMMMNNWMNNNNNNMMNNMMMMMMMMMMMMMMMMM n CLINTON 1 M munwMwwwunmununnunuwnmmuv4MMMMWNumMM FACILITY DATA Report Period APR 1983.- FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE...... .........ILLINDIS P0HER COUNTY...................DE HITT CORPORATE ADDRESS. . . . . . . ,500 SOUTH 271H STREET DECATUR, ILLINDIS 62525 DIST AND DIRECTION FROM NEAREST POPULATION CTR. .6 MI E OF CONTRACTOR CLINTON, ILL ARCHITECT / ENGINEER..... .SARGENT & LUNDY TYPE OF REACTOR............BHR .NUC STEAM SYS SUPPLIER. . . GENERAL ELECTRIC DATE INITIAL CRITICALITY. . FEBRUARY 27, 1987 CONSTRUCTOR.. ..........BALDHIN ASSOCIATES DATE ELEC ENER 1ST GENER... APRIL 24, 1987 TURBINE SUPPLIER.... .... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... NOVEMBER 24, 1987 REGULATORY INFORMATION CONDENSER COOLING METHOD. .ONCE THRU IE REGION RESPONSIBLE... ..III CONDENSER COOLING HATER.. . SALT CREEK IE RESIDENT INSPECTOR... ..P. HILAND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. STEVENS COUNCIL... ...... . ...MID-AMERICA DOCKET NUMBER. ......... 50-461 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....NPF-62, APRIL 17, 1987 PUBLIC DOCUMENT ROOM.......VESPASIAN HARNER PUBLIC LIBRARY 120 HEST JOHNSON ST. CLINTON, IL. 61727 IN$PECTION STATUS INSPECTION
SUMMARY
Inspection on February 24-26, 1938 (83005)* Routine, unannounced inspection of the solid radwaste program, includings organization and management controls (IP 85722), qualifications and training (IP 83723), solid radwaste (IP 84721), and transportation activities (IP L4721). Also reviewed were an apparent resin intrusion into the liquid radwaste stream, a licensee investigation of a former empicyee's concerns (IP 99024), and previous inspection findings (IP 92701). The licensee's solid radwaste and transportation prograns appear to satisfy NRC, DDT, and burial site requirements for processing, packaging, and disposal of solid radwaste. Haste appears to be solidified in accordance with the licensee's approved Process Control Program to. meat applicable federal and state regulations. No violations or deviations were identified. Inspection on January 15 throu5 h AP ril 6, 1988 (88002): Routine, unannounced safety inspection of actions on a previously identified item (92701), and review of startup test results (72532, 92301). Of the two areas inspected, no violations or deviations were identified. Overall, the licensee appeared to have well documented test packajes that included all required data /information to establish proper validation of test results against approved acceptance criteria. Inspection on April 5-8, 1988 (88011): Included a review of a licensee reported security event on April 14, 1988 The licensee was found to be in apparent noncompliance with NRC requirements as noted below s Access Control - Personnels The licensew failed to adequately ;ontrol access to a vital area because of the ineffectiveness of compensatory measures. Inspection on March 14-18, March 28-31, and April 6, 1988 (88006): Routine, unannounced inspection by two region based inspectors of the modification process and astociated quality verification process, and followup of previous inspector identified problems. PAGE 2-084
nncc=us:cn*mm=c==nz:,:nc5c=cn==E:::=un ' Report Period APR 1988 IN$PECTION $TATUS - (CONTINUED) N CLIZTON 1 n MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
The inspection was conducted utlIlzing portions of Inspection Procedure 37702. No violations were identified. r ENFORCEMENT SUPflARY , NOME OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMSr NONE PLANT STATUS: THE LICENSEE HAS COMPLETED THE P0HER ASCENSION TEST PROGRAM. THE LICENSEE IS CURRENTLY OPERATING AT 100% POWER. I LAST IE SITE INSPECTION DATE: 04/08/88 INSPECTION REPORT N0: 88011 REPORTS F'R 0 M L ICENSEE
==========================================================r=======================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-07 031488 041388 FAltURE TO UNDERSTAND DIESEL GENERATOR (DG) VENTILATION OFF-NORMAL OPERATION RESULTS IN IMPAIRED FIRE PROTECTION AND TEMPERATURE CONTROL IN THE DG ROOMS 88-10 040188 0421A8 OVERSIGHT BY UTILITY-LICENSED OPERATORS RESULTS IN FAILURE TO PERFCRM SHIFT CONTROL ROOM OPERATOR SURVEILLANCE LOG
==================================================================================================================================
l i PAGE 2-085
- 1. Docket: 50-315 0PERATING STATUS NMMMMMMXMMMMMMMMMMMMMMMMMMMMMMMMMMMM N COOK 1 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMNNMMMMMMMMMMMMMMNFMMMMMhMMM
- 3. Utility Contact HIRSCH (616 ) 465-S901 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3250 COOK 1
- 5. Nameplate lating (Gross MWe): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Not MHe): 1030
- 7. Maximum Dependable Capacity (Gross MHe): 1056 1500
- 8. *1aximurs Dependable Capacity (Net MHe): 1020 DESIGN EL.CO. ImTING - 1030
. _ r1RX. DEPEND. Cap. - 1020 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MHe): 920
- 11. Reasons for Restrictions, If Any:
ADMINISTRATIVE --------------------------------------- -100 MONTH YEAR CUMULATIVE g
- 12. Report Period Hrs 719.0 2,903.0 116,855.0 p.
1
- 13. Hours Reactor Critical 719.0 2,850.3 84,687.0 -so
- 14. Rx Reserve Shtdwn Hrs .0 .0 463.0 cr
- 15. Hrs Cenerator On-Line __
719.0 _ 2,838.0 83,075.4 h
- 26. Uni t Reserve $htchn Hrs .0 .0 321.0
- 17. Gross Therm Ener (MHM) 2,089,788 8,171,533 241,162,903 500 -
- 18. Gross Elec Ener (MHH) 681,160 2.663,920 78,808,590
- 19. Het Elec Ener (MHH) 655,125 2.560,859 75,771,857
- 20. Unit Service Factor 100.0 97.8 72.5
- 21. Unit Avail Factor 100.0 97.8 72.3 - 20
,22. Unit Cap Factor (MDC Net) 89.3 86.5 64.7
- 25. Unit Cap Factor (DER Net) 88.5 85.6 62.6
- 24. Unit Forced Outage Rate .0 .9 8.1 0
0 5 1'o l'5 ' do $! $0 l0
- 25. Forced Outage Hours .0 26.5 6,644.7
,2 6 . Shutdowns Sched Over Hext 6 Months (Type,Date. Duration):
NONE ( 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-086 l
q
. NNMHEMuunnNNuMuu=uzKE===u=%uuMMNHMMM Report Period APR 1988 U N I T. SHUTD0WNS'/ REDUCTIONS N . COOK 1 M NNNNMMMMMMNNNNNNMWNNNNMMMMMMMMMNNNMW No. Date TUpe Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 269 04/30/88 5 0.0 B 5 HF . HTEXCH UNIT POWER HAS REDUCED TO 58% TO CLEAN THE MAIN FEED PUMP TURBINE CONDENSER HATERBOXES. POWER HAS RESTORED TO 90%
C ADMINISTRATIVE LIMIT) ON 5-1-88. i 1 t 5 1 m. mMMMMMWNNNM COOK 1 INCURRED 1 P0HER REDUCTION IN APRIL m
SUMMARY
N FOR REASONS STATED ABOVE HHILE OPERATING NNNNNNNWMMN AT AN ADMINISTRATIVE IMPOSED LEVEL OF 90% P0HER. Iype Reason Method System 8 Cowponent 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.2-087-i I
cc:===c= c=00cCarC; ::: nt ccRaccCau n COOK 1 y c nMMMMNNNMMNNNNNNNNNNNNNMMNNNNMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOC 8!a0N UTILITY STATE.................... MICHIGAN LICENSEE................. INDIANA MICHIGAN POWER CD. COUNTY...................BERRIEN CORPORATE ADDRESS....... 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. PONER SERVICE CORP. TYPE OF REACTOR............PWR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JANUARY 18, 1975 CONSTRUCTOR..............AMERICAN ELEC. POWER SERVICE CORP. DATc ELEC ENER IST GENER... FEBRUARY 10, 1975 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... AUGUST 27, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......B. JORGENSEN ELECTRIC RELIABILITY L' CENSING PROJ MANAGER.....J. STANG COUNCIL.......... ....... EAST CENTRAL AREA DOCKET NUMBER........... 50-315 RELIABILITY COURDINATION AGREEMENT IICENSE & DATE ISSUANCE....DPR-58, OCTOBER 25, 1974 PUBLIC DOCUMENT ROOM. . . . . . .MAUDE PRESTON PALENSKE MEMORI AL LIBRARY 500 MARKET STREET ST. JOSEPH, MICHIGAN 49085 INSPECTION S T A T 'J S INSPECTION
SUMMARY
Inspection on February 8-26, 1988 (88007; 88008): This special safety inspection was conducted to determine the adequacy of the licensee's 10 CFR 50.59 safety evaluations. This was an announced inspection conducted under IE Modulo 92702. The licensee's safety evaluations were judged to be adequate. The use of a dedicated group to perform these evaluations was considered a major strength. Thi s resulted in generally comprehensive safety evaluations. One weakness noted was the failure to directly address the three criteria defining an unreviewed safety question in the safety evaluation documentation. This led to some doubts in certain instances as to whether or not these criteria had been thoroughly addressed. No violations or deviations were identified. INSPECTION ON JANUARY 27 THROUGH MARCH 14, 1988 (88008; 88009): ROUTINE, UNAN NOUNCED INSPECTION BY THE RESIDENT INSPECTOR OF : ACTIONS ON PREVIOUSLY IDENTI FIED ITEMS; PLANT OPERATIONS; RADIOLOGICAL CONTROLS; MAINTENANCE; SURVEILLANCE FIRE PROTECTION: SECURITY; QUALITY PROGRAil ACTIVJTIES; AND NRC INFCRMATION HOTICES. OF THE NINE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN ANY AREAS. INSPECTION ON MARCH 15-31, 1988 (88013; 88015): ROUTINE ANNOUNCED INSPECTION OF THE LICENSEE'S IMPLEMENTATION OF GENERIC LETTER 83-28 IN THE AREAS OF EQUIP MENT CLASSIFICATION, VENDOR INTERFACE, POST MAINTENANCE TESTING AND REACTOR TRIP SYSTEM RELIABILITY. CLOSED TI2515/64RI AND TI2515/91. NO VIOLATIONS OR DEVIA TIONS HERE IDENTIFIED. PAGE 2-088
=
'77 n==nm:===nc==mta=uurmm=cir:n===nunu COOK 1 M Report Pe ;-led APR 1988 INSPECTION STATUS - (CONTINUED) N MMMNNNNNNNNNNMNNNNNNNNNNMMMMNNNNNNMM Difj}RcEMENT SUPMARY FAILURE TO ADEQUATELY IMPLEMENT A COMPENSATORY MEASURE.
(8800 4) to CFR 50, APPENDIX B, CRITERION V, AS IMPLEMENTED BY THE D. C. COOK OPERATIONS QUALITY ASSURAN(n PROGRAft, REQUIRES THAT ACTIVITIES AFFECTING QUALITY BE PRESCRIBED BY AND PERFORMED IN ACCORDANCE HITH DOCUMENTED PROCEbdRES. CONTRARY TO THE ABOVE, ON MAY L9, L985, THE MAINTENANCE DEPARTMENT REPLACED A UNIT 1 CDNTAINMENT ISOLATION BUTTERFLY VALVE, NUMBER CCM-451, MANUFACTURED BY-CENTERLINE, HITH A SIMILAR VALVE MANUFACTURED BY PRATT, WITHOUT FIRST PROCESSING A REQUEST FOR CHANGE REQUIRES BY SECTION 5.2 0F PMI 5040. (8800 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NOME FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: THE ASSISTANT PLANT MANAGER, ENGINEERING IS ACTING FOR THE TECHNICAL SUPERINTENDENT, PHYSICAL SCIENCE RADIATION PROTECTION MANAGER PLANT STATUS: THE UNIT OPERATED NORMALLY THROUGHOUT THE MONTH EXCEPT FOR ICE CONDENSER SURVEILLANCE OUTAGE DURING MARCH 26-27, 1988. LAST IE SITE INSPECTION DATE: 03/31/88 INSPECTION REPORT NO: 88013 R2 PORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT 1 EVENT REPORT 88-02 040488 040488 SECURITY SAFEGUARDS EVENT 88-02 032688 042588 ICE BUILDUP IN ICE CONDENSER FLON PASSAGES DUE TO SUBLIMATION
==================================================================================================================================
PAGE 2-089
- 1. Docket 50-316 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M COOK 2 M
- 2. Reporting Periods _Qf/01/88 Outage + Dn-line Hrs: 719.0 MMWMMMMMMNMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
HIRSCH (616) 465-5901 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4 Licensed Thermal Power (MHt)* 3411 COOK 2
- 5. Nameplate Rating (Gross MHe): 1333 X 0.85 = 1133
- 6. Design Electrical Rating (Net MHe): 1100
- 7. Maximum Dependable Capacity (Gross AHe): 1100 1500 G. Maximum Dependaolo Capacity (Not MWe): 1060 U *""- II" f 9. If Changes Occur Above Since Last Report, Give Reasons:
. tux. OCPCIO. Cfr. - 1060 t200%)
NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe)* 864
- 11. Reasons for Restrictions, If Any:
3g ADMINISTRATIVE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2,903.0 90,551.0 g g
- 13. Hours Reactor Critical 531.5 2,715.5 63,587.9
-so
- 16. Rx Reserve Shtdwn Hrs .0 .0 .0 c.s
- 95. Hrs Generator On-Line 531.1 2.715.1 62,210.3 h -80
- 16. Unit Reserve Shtdwn Hrs .0 .0 2.2
- 17. Gross Therm Ener (MHH) 1,432,639 7,410,979 191,990,217
- 18. Gross Elec Ence (MHH) 463.950 2,419,600 61,896,040
- 19. Het Elec Ener (MHH) 444,578 2,323,265 59,586,746
- 20. Unit Service Factor 73.9 93.5 70.6
- 21. Unit Avail Factor 73.9 93.5 70.6 - 20
- 22. Unit Cap Factor (MDC Net) 58.3 75.5 63.8
- 23. Unit Cap Factor (DER Net) 56.2 72.8 62.2 0 \
- 26. Unit Forced Outage Rate .0 .0 14.5 g 5' 3'o ' 3's do is 30
- 25. Forced Outage Hours .0 .0 10,497.2 OIUS
- 26. Shutdowns Sched Over Next 5 Months (Type,Date, Duration)
RPRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 02/01/89 PAGE 2-090
un=unnucununuxs===ua==sc=n=nnam:sunu Rsport Period APR 1988 UNIT SHUTD0WNS / REDUCT' IONS M COOK 2 N NNNNNNNMMNNNNNNNNNNMMNNNNNNNNNNNNNNM N9, Date liii Hours Reason Nethod L ER Number Systen Component Cause & Corrective Action to Prevent Recurrence 189 04/23/88 5 187.9 C 1 ZZ ZZZZZZ A P0HER COASTDOHN HAS BEGUN ON 4-18-88 IN PREPARATION FOR THE STEAM GENERATOR REPLACEMENT / REFUELING OUTAGE. ON 4-23-88 THE UNIT HAS REMOVED FROM SERVICE. THE REPORTING PERIOD ENDED HITH THE RCS IN MODE 5 DRAINING TO HALF-LOOP. THE EXPECTED RETURN TO SERVICE DATE IS FEB. 1989. NRMNNNNNNNM COOK 2 OPERATED AT A NOMINAL 80% n
SUMMARY
M ADMINISTRATIVELY IMPOSED POWER LEVEL MMNNNNNNNNN DURING APRIL. SHUTDOHN ON APRIL 24 FOR SCHEDULED REFUELING S.G. REPLACEMENT OUTAGE. Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-hanual Exhibit F A H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) FlIe (NUREG-0161) PAGE Z-091
um=n=====u==c=u===u==n==u====u===cww a COOK 2 M unnummuunummwwummmumMuuuunuwumuuumMN FACILITY DATA Report Perled APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY ST A T E. . . . . . . . . . . . . . . . . . . . MI CHIGA N LICENSEE................. INDIANA MICHIGAN PONER CO. COUNTY...................BERRIEN CORPORATE 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 CORP. TYPE OF REACTOR............PWR' NUC STEAM SYS SUPPLIER... WESTINGHOUSE y DAFE INITIAL CRITICALITY... MARCH 10, 1978 CONSTRUCTOR..............J. A. JONES CONSTRUCTION . DATE ELEC ENER 1ST GENER... MARCH 22, 1978 TURBINE SUPPLIER......... BROWN BOVERI DATE COMMERCI AL OPERATE. . . . JULY 1, 1978 REGULA10RY INFORMATION CONDENSER COOLING 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 PALENSKE MEMORIAL LIBRARY 500 MARKET STREET ST. JOSEPH, MICHIGAN 49085 INSPECTICN STATUS INSPECTION !UMMARY Inspection on February 8-26, 1988 (88007; 88008): This special safety inspection was conducted to determine the adequacy of the licensee's 10 CFR 50.59 safety evaluatione. This was an snnaunced inspection conducted under IE Modulo 92702. The Ilcensee's safety evaluations were Judged to be adequate. The use of a dedicated group to perform these evaluations was considered a major strength. This resulted in generally comprehensive safety evaluations. One weakness noted was the failure to directly address the three criteria defining an unreviewed safety question in the safety evaluation documentation. This led to some doubts in certain instances as to whether or not these criteria had been thorougnly addressed No violations or deviations were identified. INSPECTION ON JANUARY 27 THROUGH MAPd4 14, 1988 (88008; 88009): ROUTINE, UNAN NOUNCED INSPECTION BY TNE RESIDENT INSPECTOR OF - ACTIONS ON PREVIOUSLY IDENTI FIED ITEMSs PLANT OPERATIONSs RADIOLOGICAL CONTROLS; MAINTENANCES SURVEILLANCE FIRE PROTECTIONs SECURITY; QUALITY PROGRAM ACTIVITIES; ANJ NRC INFORMATION NOTICES. OF THE NINE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS MERE IDENTIFIED IN ANY AREAS. INSPECTION ON MARCH 15-31, 1983 (880133 88015): ROUTINE ANNOUNCED INSPECTION OF THE LICENSEE'S IMPLEMENTATION OF GENERIC LETTER 83-28 IN THE AREAS OF EQUIP MENT CLASSIFICATION, VENDOR INTERFACE, POST MAINTENANCE TESTING AND REACTOR TRIP SYSTEM RELIABILITY. CLOSED TI2515/64RI AND TI2515/91. NO VIOLATIONS OR DEVIA TIONS WERE IDENTIFIED. PAGE 2-092
'2~,
uni:31rMm=x==Izi=mi::nM;i:ru=n=c==s ' COOK 2 .n-Report Period APR 1988 IN$PECTIOH STATUS - (C"JTINGED) M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT SUPMARI FAILURE TO ADEQUATELY IMPLEMENT A COMPENSATORY MEASURE. (8800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: I:0NE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: THE UNIT OPERATED NORMALLY THROUGHOUT THE MONTH. LAST IE SITE INSPECTION DATE: 03/31/88 INSPECTION REPORT NO: 88015 REPORTS FR0M LICENSEE
===============================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-03 031188 041188 REPETITIVE VIOLATION OF ESF INSTRUMENTATION LIMITING CONDITIONS FOR OPERATION TOLERANCES DUE TO 3 HIGHLY RESTRICTIVE ALLOHABLE VALUES
======================::=====================================================================================================
PAGE 2-093
- 1. Docket 50-298 0PERATING S T A T I; S munuuuununuwwunuwwwumunununummuumumu M COOPER STATION N
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMuMMunuuuuxunnmunummunummunuwammunu
- 3. UtlIlty Contact J. T. SCHEUERMAN (402) 825-3811 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): -2381 COOPER STflTION
- 5. Nameplate Rating (Gross MHe): 983 X 0.85 = 336
- 6. Design Electrical Rating (Not MWe): 778 787 15m)
- 7. Maximum Dependable Capacity (Gross NHe):
. - 778
- 8. Maximum Dependable Capacity (Not MWe): 764 . MAX. DEPEND. CfF. - 764 (200%)
- 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 121,272.0 g
- 12. Report Period Hrs 719.0 2.903.0 e.
- 13. Hours Reactor Critical .0 1.297.0 91.304.4 NO NET POWER OUTPUT THIS MONTH h (S
- - - - - - - - - - - - - - - - - - - - - - - - - -100
- 14. ix Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line .0 1.281.2 89.825.6
~"
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 0 2.629.440 177,260,147 500-
- 18. Gross Elec Ener (MHH) 0 872.027 56.931,108
- 19. Net Elec Ener ;MHH) 0 840.096 54.868.720
~"
- 20. Unit Service Factor .0 46.1 74.1
- 21. Unit Avail Factor .0 44.1 74.1
~"
- 22. Uni t Cap Facto:- (MDC Not) .0 37.9 59.2
- 23. Unit Cap Factor (DER Net) .0 37.2 58.2
- 26. Unit Forced Outage Rate .0 16.8 4.9 0 5 1'O l's do d5 30 OIWO
- 25. Forced Dutage Hours .0 259.3 3,953.6
- 24. Shutdowns Sched Over Hext 6 Months (Type,Date, Dura on):
APRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 05/19/88 PAGE 2-094
n===cN nnuus:nn===r%cuncc = n;:::c: Mum pepert Perled APR 1988 UNIT SHUTD0WNS / REDUCTIONS. N' COOPER STATION .. N NMMNNNNNMMMMNNNNNNNMMNNNNMMNNNNNNNNN
. M9, Date E Neurs Reason Method LER Number $vstem Componegl C<vse & Corrective Action to Prevent Recurrence 88-02 05/05/88 S 719.0 C 4 REACTOR SHUTDONN FDR 1988 (EDC11)
REFUELING AND MAINTENANCE OUTAGE. 4
.t.
I j l
, NNNNNNNNNNN CCOPER STATION REMAINED SHUTDOWN FOR SCHEDULED I
m
SUMMARY
N REFUELING A?8D MAINTENANCE OUTAGE. , l NNsNNNNNNNN Type Reason Method System 8 Component i F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Dpa- 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 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-095
n===c=c=anucc0ar===u=========an=muun m COOPER STATION M unnmam*wunumunummununununummuunununa FACILITY D A'T A Report ?eriod APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NEBRASKA LICENSEE................. NEBRASKA PUBLIC P0HER DISTRICT COUNTY...................NEMAHA CORPORATE ADDRESS........P.O. BOX 499 COLUMBUS, NEBRASKA 68601 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 23 MI S OF CONTRACTOR NEBRASKA CITY, NES ARCHITECT / ENGINEER....... BURNS & ROE TYPE OF R EACTOR. . . . . . . . . . . . BWR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... FEBRUARY 21, 1974 CONSTRUCTOR.............. BURNS & ROE DATE ELEC ENER IST GENER...MAY 10, 1974 TURBINE SUPPLIER.........NESTINGHOUSE 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. . . . . .D. DUBOIS 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 LN_SPECTION
SUMMARY
INSPECTION CONDUCTED FEB. 29 - MARCH 2, 1988 (88-05) ROUTINE, UNANNOUNCED INSPECTION OF SELECTED AREAS OF THE RADIATION PROTECTION PROGRAM. HITHIN THE AREA INSPECTED, ONE DEVIATION HAS IDENTIFIED. INSPECTION CONDUCTED FEB. 8-12, FEB. 29 - MARCH 4, 1988 (88-04) ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S GUALITY ASSURANCE PROGRAM IMPLEMENTATION INCLUDING THE AREAS OF RECORDS MANAGEMENT, DOCUMENT CONTROL, RECEIVING INSPECTION OF MATERIALS AND COMPONENTS; AND IMPLEMENTATION OF 10 CFR PART 21 REQUIREMENTS. HITHIN THE AREAS INSPECTED, THO VIOLATIONS HERE IDENTFIED. INSPECTION CONDUCTED MARCH 14 - 18, 1988 (88-05) ROUTINE, UNANNOUNCED INSPECTION OF RECORDS AND REPORTS, ACCESS CONTROL, VEHICLES, PHYSICAL PROTECTION SAFEGUARDS INFORMATION, MANAGEMENT EFFECTIVENESS, PHYSICAL BARRIERS - PROTECTED AREA, PHYSICAL BARRIERS - t VITAL AREA, SECURITY SYSTEM POWER SUPPLY, LIGHTING, COMPENSATORY MEASURES, ASSESSMENT AIDS, ACCESS CONTROL - PACKAGES, DETECTION AIDS - PA, DETECTION AIDS - VA, AND TRAINING AND QUALIFICATIONS. HITHIN THE AREAS INSPECTED, THREE VIOLATIONS NERE IDENYIFIED. INSPECTION CONDUCTED MARCH 21-25, 1988 (88-09) ROUTINE, UNANNOUNCED INSPECTION OF SITE TOURS, NONLICENSED STAFF TRAINING, AND LICENSED OPERATOR TRAINING. HITHIN THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDUCTED APRIL 4-7, 1988 (88-10) ROUTINE, UNANNOUNCED INSPECTION OF LICENSEE ACTION ON PREVIOUSLY IDENTIFIED IDENTIFIED INSPECTION FINDINGS, HELDING ACTIVITIES, AND ALLEGATION ASSESSMENT. HITHIN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. PAGE 2-096
numm==nzunn=crenu====m=raux =cunnu=m Rcport Period APR 1988 IN$PECTION $TATUS - (CONTINUED) M COOPER STATION M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMNMMMMM ENFORCEMENT
SUMMARY
CONIRABAND MATERIALS HERE FOUND INSIDE THE PROTECTED AREA IN VIOLATION OF REGULATIONS. (8705 3) 10 CFR 50.54(0) REQUIRES THAT A LICENSEE SHALL FOLLOH AND MAINTAIN IN EFFCCT EMERGENCY PLANS HHICHMEET THE STANDARDS IN 50.47(B) AND THE REQUIREMENTS IN APP.E. SEC. 8.1.1 0F THE EMERGENCY PLAN STATES THAT FORMAL CLASSROOM TRAINING IS PROVIDED TO EACH CNS EMPLOYEE ON AN ANNUAL BASIS. INITIAL TRAINING HILL BE CONDUCTED AND REFRESHER TRAINING HILL BE CONDUCTED ON AN ANNUAL BASIS. CONTRARY TO THE ABOVE, A REVIEH OF RANDOMLY SELECTED EMERGENCY RESPONSE PERSONNEL TRAINING RECORDS INDICATED THAT NINE INDIVIDUALS HAD NOT RECEIVED APPROPRIATE REQUIRED ENERGENCY RESPONSE TRAINING, IN THAT 8 STATION OPERATORS HAD NOT RECEIVED REQUIRED ANNUAL FORMAL CLASSROOM RETRAINING DURING CALENDAR YEAR 1987 AND ONE STATION OPERATOR HAD NOT RECEIVED THE REQUIRED INITIAL TRAINING OR RETRAINING. 10 CFR 50.54(T) REQUIRES THAT PART OF THE REVIEH INVOLVING EVALUATION FOR ADEQUACY OF LICENSEE INTERFACE HITH STATE AND LOCAL GOVERNMENTS SHALL BE AVAIL ABLE TO THE APPROPRIATE STATE AND LOCAt GOVERMENTS. SEC.8.3 0F THE PLAN STATES, "AUDITS... INCLUDES QUALITY ASSURANCE AUDITS PER 10 CFR 50.54(T) AND NRC INSPECTION REPORT RESPONSE SUBMITTAL.* A QA EVALUATION / AUDIT HAS CONDUCTED DURING MARCH, APRIL, AND MAY 1987. THE EVALUATION AUDIT REPORT TRANSMITTAL MEMO STATED, "AS SPECIFICALLY POINTED OUT IN PREVIOUS EMERGENCY PREPAREDNESS EVALUATION / AUDIT REPORTS, IT IS THE RESPONSIBILITY OF THE EMERGENCY PLANNING COORDINATOR TO ENSURE DISSEMINATION OF THE RESULTS OF THE ATTACHED REPORT REGARDING INTERFACES TO CONTIGUOUS STATE AND LOCAL AUTHORITIES IN COMPLIANCE HITH 19 CFR 50.54(T)." CONTRARY TO THE ABOVE, THE LICENSEE COULD NOT PRODUCE RECURDS INDICATING THAT THE STATE OR LOCAL GOVERMENT HAD AEEN NOTIFIED OF THE EVALUATION / AUDIT REPORT. (8800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: CYCLE 12 REFUELING OUTAGE LAST IE SITE INSPECTION DATE: INSPECTION REPORT N0s 50-298/88-06 PAGE 2-097
_ __ . . - _ _ _ . _ _ _ _ . m - _. , MMMMMMMNNNNMMMMMMENNNNNNNNNNNNNNNNNN Report Period APR 1988 REPORTS FR0M L I.C E N S'E E N C00*ER STATION- N MMMMNNNNNMKhEMNNNNNMMMMMMMMMMNNNNNNM ass ======szusssssssssssssmazassassummanssammazzazas s=s====ussssamassamassssssssssasassssssan=amassassassasanssazzassamass=usussas NUMBER DATE OF DATE OF SUBJECT "
- EVENT REPORT 88-004 03/05/88 04/04/88 INADVERTENT ISOL ATION OF THE REACTOR HATER CLEANUP SYSTEM AT REDUCED PRESSURE DURING A PLANT C00LDOHN DUE TO LOW PUMP NET POSITIVE SUCTION HEAD 88-005 05/05/88 04/04/88 ACTUATION OF ESF GROUP ISOLATIONS SUBSEQUENT To A PLANNED MANUAL SCRAM DUE TO MOMENTARY LON REACTOR VESSEL HATER LEVEL 88-006 01/16/88 04/12/88 UNPLANNED AUTOMATIC ACTUATION OF DIESEL GENERATOR NO. 1 STARTING LOGIC DUE TO 4160V AC BREAKER '
DURING RELAY COVER REPLACEMENT
====s==sessassass========== sass =====ss=== s==========ss====sss=sussan=usrsus===== ssamass==s ssumassss:sussanss===ss=== sess====mm i
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- 1. Docket 50-302 0PERATING STATUS unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuununu u CRYSTAL RIVER 3 m
- 2. Reporting Periods 04/01/88 Outage + On-line Hrst 719.0 ununuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum
- 3. Utility Contacts D. GRAHAM (904) 795-3802 AVERAGE DAILY P0HER LEVEL (MHe) FLOT
- 4. Licensed Thermal Power (MHt): 2544 CRYSTfE. RIVER 3
- 5. Nameplate Rating (Gross MHe): 989 X O.9 = 890
- 6. Design Electrical Rating (Net MHe): 825
- 7. Maximum Dependable Capacity (Gross MHe): 860 1500
- 8. Maximum Dependable Capacity (Not MHe): 821 DIE M* WI" ~ M
. . fWIX. DEPDO. Ofr. - 821 (100%)
- 9. 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 1000-MONTH YEAR CUMULATIVE
- 12. Report Feriod Mrs 719.0 2.903.0 97,607.0 h geo ages se . .. ,,, ,, e errIssu. OmeITIoss
- 13. Hours Reactor Critical 719.0 2.632.0 61,958.8 - - h- -
- goo h
/
- 16. Rx Reserve Shtchn Mrs .0 .0 1.275.5
- 13. Hrs Generator On-Line 719.0 2,566.6 60,582.6 f _,g m
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,823.486 6,182,835 135,930,023
- 18. Gross Elec Ener (MHH) 629,176 2,130,936 46,505,051
- 19. Net Elec Ener (MHH) 600,410 2,028,030 44,161,612
-40
- 20. Unit Service Factor 100.0 38.4 62.1
- 21. Unit Avail Factor 100.0 88.4 62.1
-20
- 22. Unit Cap Factor (MDC Net) 101.7 85.1 55.1
- 23. Unit Cap Factor (DER Het) 101.2 842 54.8 'l 0
- 24. Unit Forced Outage Rate .0 3.5 __ _ . 2L 6 o g 3', 3's s y g 0
- 25. Forced Outage Hours .0 93.9 17,728.9 UIITS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
#FRIL 1986 NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-100
.j.
.3 n=cnnucc==c::m"m P.mmmn:::===ne:1 Peport Period APR 1988 UNIT SHUTD0N25 / REDUCTION 5 n CRYSTAL CIVE3 3- n s NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN No. Date G Hours Reason Method LER Number. System Component Z Cause & Corrective Action to Prevent Recurrence NOME
-1 l
n=NNNNNNNNN CRYSTAL RIVER 5 OPERATED ROUTINELY IN APRIL M SUfwlARY N HITH NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS.-
'unNNNNNNNNN -l Type Reason Method System & C_._:.,1,11 F-Forced A-Equip Failure F-Adunin 1-Manual Exhibit F S H S-Sched B-Maint or Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Rcstriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report 5 License Examination 9-Other (LER) File (NUREG 0161) .
. PAGE 2-101 -
x_ ~ _ _ ------r-vean-- *ar e*--i e- - - wee-, =e- w- g ww-r- * , r--: --
&r-- -- --T-- t1+v4 +
e- *W-- - t=m,-r-'e-
- 1==m-< ~s- +-m+* .a-w-P - - + - a + <wr- w-+ '
.. _ _ _- . . - - - ~ .
NNNNNNENENNNENNNNW1NNNNNNNNNNNNNNNNN N CRYSTAL RIVER 3 * . , uNENwNNNNNNNNENENNNNNNNNNNNENNNNNNNN FACILITY DATA .Repert Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... FLORIDA L ICENSEE. . . . . . .'. . . . . . . . . . FLORIDA ' POWER CORPORA TION COUNTY................... CITRUS CORPORATE ADDRESS....... 3201 34TH STREET, ScUTH DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 7 MI NH OF CONTRACTOR CRYSTAL RIVER, FLA ARCHIT ECT/ ENGINEER. . . . . . .GIL BERT ASSOCI ATES TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... BABCOCK & WILCOX DATE INITI AL CRITICALITY. .. JANUARY 14, 1977 CONSTRUCTOR..............J. A. JONES CONSTRUCTION. DATE ELEC ENER 1ST GENER... JANUARY 30, 1977 TURBINE SUPPLIER......... WESTINGHOUSE DATE COMMERCIAL OPERATE.... MARCH 13, 1977 PEGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU I E 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 A DATE ISSUANCE....DPR-72, JANUARY 28, 1977 PUBLIC DOCUMENT R03M....... CRYSTAL RIVER PUBLIC LIBRARY 668 N.W. FIRST CRYSTAL RIVER, FLORIDA 32629 INSPECTION $TATUS INSPECTION
SUMMARY
+ INSPECTION FEBRUARY 12 - MARCH 11 (88-06): THIS ROUTINE INSPECTION WAS CONDUCTED BY THREE RESIDENT INSPECTORS IN THE AREAS OF PLANT OPERATIONS, SECURITY, RADIOLOGICAL CONTROLS, LICENSEE EVENT REPORTS AND NONCONFORMING OPERATIONS REPORTS, FACILITY MODIFICATIONS, AND LICENSEE ACTION ON PREVIOUS INSPECTION ITEMS. NUMEROUS FACILITY TOURS WERE CONDUCTED AND FACILITY OPERATIONS DBSERVED. SOME OF THESE TOURS AND OBSERVATIONS NERE CONDUCTED ON BACKSHIFTS. NO VIOLATIONS OR DEVIATIONS WERE IDENTIFIED.
INSPECTION MARCH 7-11 (88-07): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF LIGUID AND GASEOUS RADNASTE SYSTEMS, EFFLUENT MONITORING SYSTEMS, AND ENVIRONKINTAL MONITORING. NO VIOLATIONS OR DEVIATIONS MERE IDENTIFIED. INSPECTION MARCH 8-11 (88-08): THIS ROUTINE, ANNOUNCED INSPECTION WAS IN THE AREAS OF LICENSE ACTIONS ASSOCIATED HITH LER 88-896 (REACTOR TRIP DUE TO FAILURE OF FEEDHATER ELOCK VALVE FMV-29). NO VIOLATIONS OR DEVIATIONS NERE IDENTIFIED. INSPECTION MARCH 21-25 (88-10): THIS ROUTINE, UNANNOUNCED INSI(CTION WAS IN THE AREAS OF REVIEW OF POST-REFUELING STARTUP TESTING, REACTOR COOLANT SYSTEM LEAKAGE DETERMINATION, REVIEW OF LOCAL LEAK RATE TESTING, AND VERIFICATION OF CONTAINMENT INTEGRITY. NO VIOLATIONS OR DEVIATIONS NERE IDENTIFIED. ENFORCEMENT SUN 1ARY PAGE 2-182 P 4
mun:R:nnan can Oc;;=Cnt :c 23rutta Ceport Pericd AP2 1?88 INSPECTION STATUS - (CONTINUED) u CRYSTAL CIVE3 3 c NNNNNNNNNNNMMMMNNNNMMNNNNNNNNNhMENNN' ENFORCEMENT
SUMMARY
CONTRARY TO TS 6.8.1.
A. PROCEDURE
S CP-115 AND OP-703 HERE N'JT ADHERED TO IN THAT REQUIRED CLEARANCE CERTIFICATIONS AND PROPER PROCEDURE STEPS TO DEENERGIZE A 4160V ES BUS HERE NOT FOL LOWED. (8704 4) CONTRARY TO TS 6.8.1, PLANT PROCEDURES OP-703, PT-110, AFJ AI 2205 HERE NOT PROPERLY IMPLEMENTED. CONTRARY TO TS 3.3.3.3, TABLE 3.7-7, THE TRIAXIAL PEAK ACCEt0 GRAPHS DID NOT HAVE TME RAQUIRED PLUS OR MINUS 2.06 MEASUREMENT RANGE. (8800 4) Q.THER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMS NONE. PLANT STATUS
- NORMAL OPERATIONS.
LAST IE SITE INSPECTION DATE: DECEMBER 16 - FEBRUARY 11, 1988 + INSPECTION REPORT NO: 50-302/88-01 + REPORTS FR0M LICEN5EE
====================================================================== m============================================= m==========
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-007 01/27/88 04/06/88 UNKNOHN CAUSE RESULTS IN REACTOR BUILDING SPRAY PUMP OPERATING BELON ITS DESIGN FLON 88-008 01/04/88 04/14/88 UNKNOHN CAUSE OF INSTRUMENT DRIFT LEADS TO LOSS OF REQUIRED SAFETY FUNCTION 88-009 03/03/88 04/14/88 VIOLATION OF APP. RIII.0 DUE TO INSUFFICIENT RESERVE VOL IN RC PUMP LUBE DIL COLL. SYSTEM CAUSED BY LACK OF AHARENESS 88-010 03/25/88 04/25/88 RELEASE MONITOR TRIP SETPOINT ABOVE T.S. LIMIT DUE TO INADEQUATE PROCEDURE
===============================================================================================================================mw=
PAGE 2-103
- 1. Dockets 50-346 0PERATING STATUS muumunummmmmmmmmmmmmmmmmmmmmmmmmmmma a DAVIS-BESSE 1 m
- 2. Reporting Periods 04/01/88 Outage + On-line Hrs: 719.0 whmunummanunununummmmmmmmmmmmmmmunaw
- 3. Utility Contacts MORTEZA KHARZRAI (419) 249-5000 X7290 AVERAGE DAILY P0HER LEVEL (ftee) PLOT
- 4. Licensed Thermal Power (MHt): 2772 OfiVIS-BCSSC 1
- 5. Nameplate Rating (Gross MHe): 1069 X 0.9 = 96 L
- 6. Design Electrical Rating (Not MHe): 906
- 7. Maximum Dependable Capacity (Gross NHe): 904 1500
- 8. Maximum Dependable Capacity (Not MHe): 860
[ 800 (100Z1
- 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 NO NET POWER OUTPUT THIS mot 2TH
- 12. Report Period Hrs 719.0 2,903.0 85.488.0
-100
- 95. Hours Reactor Critical .0 1,661.5 45,143.0
- 94. Rx Reserve Shtdwn Hrs .0 .0 5,050.1
~"
- 15. Hrs Generator On-Lina .0 1,580.0 43.380.8 h
- 16. Unit Reserve Shtdun Mrs .0 .0 1,732.7
- 17. Gross Therm Ener (MHH) 0 3,306.442 101,268,640 ^*"
500--
- 19. Gross Elec Ener (MHH) 0 1,072,485 33,448,288
- 19. Het Elec Ener (MHH) 0 998,787 31,299,434 _g
- 20. Unit Service Factor J 54.4 50.7
- 21. Unit Avail Factor .0 54.4 52.7
-20
- 22. Unit Cap Factor (MDC Net) .0 40.0 42.5
- 23. Unit Cap Factor (DER Net) .0 38.0 40.4 26 Unit Forced Outage Rate .0 .0 32.5 a 'f g'o g's do 3's 30 OfWS 2 55 . Forced Outage Hours .0 .0 21.470.0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
HPRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 09/12/88 PAGE 2-104
. _ =
c::::t:::::::=T::m-m. nh_Nn:::a Report Pericd APR 1988 UNIT S H U T D 0 N C3 5 / REDUCTI@NS H DAVIS-BESSE 1 n NNNNNNNNNENNNNNNNNNNNNNNNNNNNNNNNNNN No. Date E Hours Reason Method LER Number System Component cause a Corrective Action to Prevent Recurrence 2 05/10/88 5 719.0 C 4 THE UNIT DUTAGE WHICH BEGAN ON MARCH 10, 1988 HAS STILL IN PROGRESS THROUGH THE END OF APRIL, 1988. t 4 5 punNNNNNNNN DAVIS-BESSE 1 REMAINEP SHUTDOWN IN APRIL FOR N SUMMART N SCHEDULED REFUELING AND MAINTENANCE. ENNNNNNNNNN Type Reason Method Syste,a e .__;,+r.t F-Forced A-Ewip 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 Tral,ing S-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-105 i
csumuuuuuuuuuuuuuuuuuuuuuuuuuuuunuus n DAVIS-BESSE 1 m n=uuuuuuuuuummuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period APR 1968 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 0HIO LICENSEE................. TOLEDO EDISON COUNTY.................. 0TTANA CORPORATE ADDRESS. . . . . . . 300 MADISON AVENUE TOLEDO, OHIO 45652 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. . 21 MI E OF CONTRACTOR TOLEDO, OH ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...BABCDCK & NILCOX DATE INITIAL CRITICALITY... AUGUST 12, 1977 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... AUGUST 28, 1977 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 3i, 1978 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING T0HER 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 GOVERNMENT DOCUMENTS COLLECTION 2801 NEST BANCROFT AVENUE TOLEDO, OHIO 45606 INSPECTION 5TATUS ENSPECTION
SUMMARY
INSPECTION ON FEBRUARY 23-26 AND MARCH 7-11, 1988 (88008)* SPECIAL, ANNOUNCED team inspection of the operational radiation protection, solid radwaste management, and nonradiological chemistry programs includingt radiological control organization, management controls, and qualifications (IP 83522); chemistry organlzation, management controls, and training (IP 83522, 83523); general orientation training (IP 83523); internal exposure controls (IP 83525); external exposure controls (IP 83524); control of radioactive materials and contamination (IP 83526); ALARA (IP 83728); solid radwaste (IP 84522); water quality (IP 79701); implementation of the chemistry program (IP 79701); chemistry QA/QC program (IP 79701); and nonradiological cMuistry confirmatory measurements. Also reviewed were past open items, audits, and allegation, and planning and preparation for the extended scheduled outage. Extensive organizational and procedural changes resulting in increased program formality to accommodate significant staff increases are in various stages of completion. The changes have the potential to improve long-term licensee performance in the radiological controls area. Station internal and external doses and radwaste volumes remain very low. No violations or deviations were identi fied. One unresolved item was identified pertaining to the absorber thickness used in personal dosimetry devices. INSPECTION ON JANUARY 1 IHROUGH FEBRUARY 15, 1988 (88002) ROUTINE, unannounced inspection by resident inspectors of Ilconsee action on previous inspection findings; operational safety; maintenance; surveillance; performance enhancement program; licensee l event reports followup; security; onsite followup of events; fuel receipts managemont meetings; and independent safety engineering. Of the 11 areas inspected, no violations or deviations were identified in 10 areas; two violations were identified in the followup of Ilconsee event reports (failure to submit a Special Report in a timely manner and failure to comply with i PAGE 2-106 l t -- - _ . _ -. .-. . - _ __._ . , _ , ,_ .._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
n=======u======p===N=====crec===c=en Report Period AP3 1788 InSPECTIOD STATUS - (CONTINUED) N DAVIS-BESSE 1 N NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN INSPECTION
SUMMARY
Technical specification 3.8.2.3., Paragraph 7.b): however, in accordance with 10 CFR 2. Appandix C, Section V.A., a Notice of Violation was not issued for the failure to comply with Technical Specification 3.8.2.3. INSPECTION ON FEBRUARY 22-26 AND 7-11, 1988 (88006): SPECI AL SAFETY inspection of activities with regard to review of allegations and resultant review of QA implementing procedures (510618) and quality records ( 51065B ); design changes and modi fications ( 37700, 37701, 37702); Licensee action on previously identified items (92701); and training (41400). Df the four areas inspected, no violations or deviations were identified in two areass two violations were identified in the remaining areas (failure to install ell sightglass in accordance with approved procedures and failure to apply design control measures to a spec' ication change). ENFORCEMENT
SUMMARY
TECHNICAL SPECIFICATION 3.7.9.3.A REQUIRES THAT WITH ONE OR MORE FIRE HOSE STATIONS IN TABLE 3.7-4 INOPERABLE, AN ADDITIONAL EQUIVALENT FIRE HOSE SHALL BE ROUTED TO THE UNPROTECTED AREA FROM AN OPERABLE HOSE STATIP*l HITHIN ONE HOUR. FIRE HOSE STATION HCS-30 IS LISTED IN TABLE 3.7-4. CONTRARY TO THE ABOVE, ON OCTOBER 26, 1987, THE LICENSEE REPLACED A 75 FOOT HOSE SECTION HITH A 50 FT. HOSE SECTION ON FIRE HOSE STATION HCS-30. THE SHORTER HOSE RENDERED FIRE HOSE STATION HCS-30 INOPERABLE BECAUSE IT HAS UNABLE TO REACH ALL OF THE EQUIPMENT IMPORTANT TO SAFETY IN ROOM 515. THE SGIFT SUPERVISOR HAS NOTIFIED OF THIS CONDITION AT 9:57 A.M. ON OCTOBER 26, 1987. THE SHIFT SUPERVISOR DIRECTED THAT fN ADDITIONAL LENGTH OF HOSE BE ADDED TO FIRE HOSE STATION HCS-30, HHICH MADE IT OPERABLE. FIRE HOSE STATION HCS-30 HAS INOPERABLE FOR APPROXIMATELY FOUR DAYS. (8703 4) OTHER ITE52 SYSTEMS AND COMP 0HENT PROBLEMS: THQ MAIN STEAM SAFETY VALVES (MSSV) HERE REPLACED WITH BLANK FLANGES. ONE FAILED AFTER THE PLANT TRIP DN SEPTEMBER 6, 1987, THE SECOND HAS REMOVED DUE TO INDICATIONS OF HEAR HHICH MAY BE A PRECURSOR TO FAILURE. A THIRD HSSV HAS GAGGED SHUT ON OCTOBER 9, 1987, AFTER ADDITIONAL ENGINEERING EVALUATIONS AND INSPECTIONS REVEALED SIGNS OF ANOTHER POSSIBLE FAILURE PRECURSOR. FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: SALP MEETING HITH THE LICENSEE A i THE SITE ON MARCH 30, 1988 PLANT STATUS: SHUT DOHN FOR A 6 MONTH MAINTENANCE / MODIFICATION / REFUELING OUTAGE. RESTART ABOUT MID- SEPTLMBER, 1988. LAST IE SITE INSPECTION DATE: 04/14/83 INSPECTION REPORT NO: 88013 PAGE 2-107
n>mwn, u~ ., ammm m m. a BAVIS-BESSE 1 N Copert Period APR 1988 REPORTS FR0M LICEN5EE mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm SsERESESSIES:m33 Es SEEEEESEEaSEE EEEESSSEESEES:SEEEE3E3EEESEEBasSEEESERSEE223333E333333E3 3253EE3333333:ESEEE3ssEEEEEE=EEsSSSESSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
-l 88-08 031288 940848 NUCLEAR SAFETY RELATED EOUIPMENT POTENTIALLY IMACTED BY NON -SEISMIC E4UIPMENT sEs ================EsEE===========
sme===ssEsss====sss==ssamass======nE===============sEsssE========E=====E====3Ess==ssE=======Es e 4 I i i 1 ' PAGE 2-188 2 .e. - - - , < , - -- vw.., - w> - - - = - - ----+-v-- v- --
% * - e---e-- -
n- - - - - m -e -- - e-m - * * *, e - - - - . - - - - _ - - - _ - - . - - - - - _ _ - - - - - - - - - -
m . m .w THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-109
0PERATING STATUS u n u n n u n u n = m u n z ern z = nu c u n nn==cun==n
- 1. Docket 2 50-275 N DIABLO CANYON 1 M 04/01/88- Outage + On-line Hrs: 719.0 mmwwwwwww*mnnummusuwwwwwwunnunuumunu
- 2. Reporting Periods
- 3. Utility
Contact:
P. BEDASAM (805) 595-4097 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4 Licensed Thermal Power (MWt): 3338 DIflBLO CANYON 1
- 5. Nameplate Rating (Gross MHe): 1137
- 6. Design Electrical Rating (Not MWe): 1086 1124 1500
- 7. Maximum Dependable Capacity (Gross MHe)
- 8. Maximum Dependable Capacity (Het MWe): 1073 _
[
- 9. If Changes Occur Above Since Last Report, Give Reasons
- NONE
- 10. Power Level T Which Restricted, If Any (Net MWe): NO tET POWER OUTPUT THIS MONTH
- 11. Reasons for Restrictions, If Anys __ _ _ _ _ _ _ _ _ _ _ _ _ _ ggg NONE MONTH YEAR CUMULATIVE o
- 12. Report Period Mrs 719.0 2.903.0 26,157.3 N -80 f{
1,531.6 J 1,270.3 E
- 13. Hours Reactor Critical .0
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hes Generator on-Line .0 1,523.3 20,831.6 k
- 16. Unit Reserve Shtd.an Hrs .0 .0 .0
- 17. Gross Thern Ener (MWH) 0 4,020,604 62,985,067 ,
- 18. Gross Elec Ener (MHH) 0 1,355,00Q 21,205,832 -e
- 19. Het Elec Ener (MHH) -2,750 1,270,956 20,082,658
- 20. Unit Service Factor .0 52.5 79.6
- 20
- 21. Unit Avail Factor .0 52.5 79.6
- 22. Unit Cap Factor (MDC Net) .0 40.8 71.6
- 23. Unit Cap Factor (DER Net) .0 40.3 70.7 0
- 24. Unit Forced Outage Rate .0 3.8 3.9 0 5 1'O l's do d5 30 DAYS
- 25. Forced Outage Hours .0 59.9 840.6
- 26. Shu+d:,. ens Sched Over Next 6 Months (Type Date, Duration): f1PRR 1986 NONE 06/04/88 PAGE 2-110
- 27. If Currently Shutdown Estimated Startup Date:
- _ . - - - ._ -~ _ _
c:::a===cn=== canern:: acrarcarc;cca Report Period APR 1988 UNIT SHUTD0NO5 / REDUCTICNS D DIABLO CA YON 1 D wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww No. Date Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Rocurrence 1 03/06/88 5 719.0 C 4 SCHEDULED REFUELING OUTAGE. nunwwwwwwww DIABLO CANYON 1 REMAINED ,J.'TDOWN IN APRIL n
SUMMARY
w FOR SCIIEDULED REFUELING OUTAGE. unauwwaamum Tvre Reason Method System 8 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) Flie (NUREG-0161)
PAGE 2-111
?$@
m:remnzuur=n=cemnunanmuusnamn u DIABLO CANYON 1 M n=muummwwwummunxxunxxxuMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE.............. .. PACIFIC GAS & ELECTRIC COUNTY................... SAN LUIS OBISPO CORPORATE ADDRESS. . . . . . . 77 BEAL E STREET SAN FRANCISCO, CALIFORNIA 94106 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 12 MI HSH OF CONTRACTOR SAM LUIS OBISPO ARCHITECT /ENGIi1EER....... PACIFIC GAS & ELECTRIC TYPE OF REACTOR. . . . . . . . . . . .PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... APRIL 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 METHOD...ONCE THRU IE REGION RESPONSIELE......V CONDENSER COOLING HATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR......J. BURDOIN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. ROOD COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER........... 50-275 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-80, NOVEMBER 2, 1984 PUBLIC DOCUMENT ROOM.. .... ROBERT F. KENNEDY LIBRARY CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO, CA. 95407 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON FEBRUARY 29 - MARCH 4, 1988 (REPORT NO. 50-275/88-02) AREAS INSPECTED: A SPECIAL ANNOUNCED INSPECTION OF REPRESENTATIVE SUBSYSTEMS OF THE POST-ACCIDENT MONITORING SYSTEM AT THE DIf *LO CANYON P0HER PLANT UNIT 1.
RESULTS: OF THE AREAS INSPECTED, ONE VIOLATION AND ONE DEVIATION HERE IDENTIFIED.
+ INSPECTION ON MARCH 14-50, 1988 (REPORT NO. 50-275/88-05) AREAS INSPECTED: SECURITY PLAN AND IMPLEMENTING PROCEDURES; MANAGEMENT EFFECTIVENESS; SECURITY ORGANIZATIONS RECORDS AND REPORTS; TESTING AND MAINTENANCE; LOCKS, KEYS AND COMBINATIONS; PHYSICAL BARRIERS-PROTECTED AREA; PHYSICAL BARRIERS-VITAL AREAS; SECURITY SYSTEM POWER SUPPLY; LIGHTING; COMPENSATORY MEASURES; ASSESSMENT AIDS; ACCESS CONTROL- PERSONNEL; ACCESS CONTROL-PACKAGES; ACCESS CONTROL-VEHICLES; DETECTION AIDS-PROTECTED AREA; DETECTION AIDS-VITAL AREAS; ALARM STATIONS; COMMUNICATIONS; PERSONNEL TRAINING AND QUALIFICATION PLAN; CONTINGENCY PLAN IMPLEMENTING PROCEDURES; PHYSICAL PROTECTION SAFEGUARDS INFORMATION; SECURITY EVENT FDLLOHUP; FOLLOHUP ITEMS FROM PREVIOUS SECURITY INSPECTIONS; FOLLOHUP DN INFORMATION HOTICE 87-64; AND INDEPENDENT INSPECTION EFFORT. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. -
RESULTS: THE LICENSEE HAS FC MD TO BE IN COMPLIANCE HITH NRC REQUIREMENTS HITHIN THE AREAS EXAMINED DURING THIS INSPECTION EXCEPT FOR THE FOLLOHING ITEMS: PHY.ICAL BARRIERS-PROTECTED AREA AND FAILURE TO PROVIDE A CLEAR ZONE FOR SURVEILLANCE AT THE PROTECTED AREA PERIMETER.
+ INSPECTION ON MARCH 21 - APRIL 1, 1988 (REPORT NO. 50-275/88-06) AREAS INSPECTED: AN ANNOUNCED INSPECTION BY TWO REGIONALLY.
PAGE 2-112
. ~
,; ,a.? ' s
*% 4:.
~
I unMm:KK:nM ::m:nu=nmIM ssm;m mmmuu Report Period APR 1988 INSPECTION STATUS - (CONTINUED). M DIABLO CANYDN 1. M .-. _ MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM" INSPECTION
SUMMARY
'~, .
BASED INSPECTORS OF VARIOUS VITAL AREAS AND EQUIPMENT IN THE PLANT, AND FPLLDHUP OF ENFORCEMENT AND OPEN ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES NERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. >
+ INSPECTION ON MARCH 6 - APRIL 9, 1988 (REPORT NO. 50-275/88-07) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTN. + INSPECTINi ON APRIL 4 - 8, 1988 (REPORT NO. 50-275/88-08) REPORT BEING FREPARED; TO BE REPORTED NEXT MONTH. + TNSPECTION ON APRIL 3 - 8, 1988 (REPORT NO. 50-275/88-09) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON MARCH 5 - APRIL 1, 1988 (REPORT NO. 50-275/88-10) r.EPORT.BEING PREPARED; TO BE REPORTED NEXT MONTN.
l + INSPECTIOM ON APRIL 10 - MAY 14, 1988 (REPORT NO. 50-275/J8-11) REPDRT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON APRIL 18 - 22, 1988'(REPORT NO. 275/88-12) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
ENFORCEMENT SUFMARY NONE - OTHER ITEMS i SYSTEMS AND COMPONENT PROBLEMS: h0NE FACILITY ITEMS (PLANS AND PROCEDURES): NONE ' 'o ~ MANAGERIAL ITEMS: NONE PLANT STATUS:
+ THE PLANT IS IN A REFUELING OUTAGE.
^
LAST IE SITE IN5PECTION DATE: 04/10 - 05/14/88+ INSPECTION REPORT NO: 50-275/88-11+ t PAGE 2-113 f
R u unnz::ntunmnnn::ntnimunnmMnuman:ma: ara Report Period APR 1988 REP 0RTS- FROM LICEN$EE M DIABLO CANYON 1' . H MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM HUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-02-LO C1-08-88' 02-08-88 MODE 1 100% REACT 6R TRIP /Ti1RB TRIP LOH RX COOLANT SYSTEM FLOH SIGNAL INADEQUATE PROCEDURAL. GUIDANCE 88-02-S0 05-18-88 04-88-88 to CFR 73.71 (C) RPT. RE ' UNLOCKED HATCH COVER PROVIDING UNDETECTED.PA ACCESS (SAFEGUARDS. EVENT) 88-03-LO 01-09-88 02-08-88 SPUR ACTUATION CONTAINMENT VENT - NOISE ON POWER BUS TO RAD MONITORS 88-06-LO 02-09-88 03-08-88 MODE 1 FHBVS AND C RM VENT SYSTEMS MODE CHANGE INITIATED DUE TO REDUCED OUTPUT VOLT - INVERTER IY15 88-07-LO 02-17-88 05-17-88 MODE 1 70% POWER ESF ACTUATION VENT SYSTEMS MODE CHANGE *
================================================================================================
=============d======= *==1 ?===
i e
?
I 1 PAGE 2-114
O THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-115
- 1. Dockst 50-323 OPERATING STATUS ff Muunuxm u unu rustinzRzuurunmur2Gnm=1 M DIABLO CANYON 2 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MM1MMMMuMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
P. BE0ESEM (805) 595-4097 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 DIf1BLO CflNYON 2
- 5. Nameplate Rating (Gross MWe): 1164
- 6. Design Electrical Rating (Net MWe): 1119
- 7. Maximum Dependable Capacity (Gross MHe): 1137 1500
> 8. Maximum Dependable Capacity (Not MHe): 1087 I" *"I"" III8
.- . fmX. DEPDO. CFF. - 1087 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Which Restricted, If Any (Het MHels reo crus ac m-n tscot orTInRL 00seITIOMs
- 11. Reasons for Restrictions, If Any -100 y-- _- - ~
j NONE f. 1000- 2 MONTH YEAR CUMULATIVE c3
- 12. Report Period Hrs 719.0 2,903.0 18,716.0 W
-80 g
- 13. Hours Reactor Critical 719.0 2,836.2 15,752.0 M
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator on-Line 719.0 2,835.6 15.320.6 h _,n
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 2,401,972 9,472,541 48,734,528
- 18. Gross Elec Ener (MHH) 797,900 3,159,200 16,146,899 -40
- 19. Not Elec Ener (MHH) 759,409 J,005,QJJ_ 15.268,429
- 20. Unit Service Factor 100.0 97.7 81.9
- 21. Unit Avail Factor 100.0 97.7 81.9 - 2C
- 22. Unit Cap Factor (MDC Not) 97.2 95.2 75.1
- 23. Unit Cap Factor (DER Not) 94.4 92.5 72d 0
- 24. Unit Forced Outage Rate .0 2.3 9.3 0 5 1'O l's $0 d5 30
- 25. Forced Outage Hours _
.0 67.4 1,572.8 DfiYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
fFRIL 1988 REFUELING - SEPT. 15 - 70 DAY DURATION. l 27. If Currently Shutdown Estimated Start ap Date s N/A PAGE 2-116 l l
Eurumnian u ::n=%HMMMM NZi:EEMSBTJCnUnuJH i M'
- Rrport Period APR 1988 UNIT S H U T D 0 W N S- 1: R E D U C T.I O N S. M DIABLO CANYON 2' .
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM g, Type Hours Aeason Method LER Nunber System Component Cause & Corrective Action to Prevent Recurrence - No. Date 02 04/22/88 F 0.0 B 5 PONER REDUCED T0 50r TD BACKFLUSH CONDENSER NATERBOXES-AND PERFORM DEMUSSELING OPERATIONS. 1 MMMMMMMMMMM DIABLO CANYON 2 INCURRED 1 POWER REDUCTION IN APRIL AS
> u
SUMMARY
M DISCUSSED A30VE. MMMMMMP.MMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load L G eer. sew Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-117
UDMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM. n DIABLO CANYON 2 M naMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988-FACILITY DESCRIPTION UTILITY & COVTRACTOR INFORMATION LOCATION UTILITY STATE........... ........ CALIFORNIA LICENSEE................. PACIFIC GAS-8 ELECTRIC COUNTY.......... ........ SAN LUIS OBISPO CORPORATE ADDRESS. . . . . . . 77 BEAL E STREET SAN FRANCISCO, CALIFORNIA 94106 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 12 MI HSH OF CDiG RACTOR SAN LUIS OBISPO ARCHITECT / ENGINEER....... PACIFIC GAS & ELECTRIC-TYPE OF REACTOR.. .........PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 19, 1985 CONSTRUCTOR.............. PACIFIC GAS 8 ELECTRIC DATE ELEC ENER 1ST GENER.. 0CTOBER 20, 1985 TURBINE SUPPLIER.........HESTINGHOUSE. DATE COMMERCIAL OPERATE.... MARCH 13, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......V CONDENSER COOLING HATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR......J. BURDOIN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. ROOD COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER........... 50-323 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-82, AUGUST 26, 1985 PUBLIC DOCUMENT ROOM....... ROBERT F. KENNEDY LIBRARY CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO, CA. ^93407 INSPECTION STATUS YNSPECTION
SUMMARY
+ INSPECTION ON FEBRUARY 29 - MARCH 4, 1988 (REPORT NO. 50-323/88-02) AREAS INSPECTED: A SPECIAL ANNOUNCED INSPECTION OF REPRESENTATIVF SUBSYSTEMS OF THE POST-ACCIDENT MONITORING SYSTEM AT THE DI ABLO CANYON POWER PLANT UNIT 2.
RESULTS' 0F THE AREAS INSPECTED, ONE VIOLATION AND ONE DEVIATION HERE IDENTIFIED.
- I'.SPECTION ON MARCH 14 - 30, 1988 (REPORT NO. 50-323/88-05) AREAS INSPECTED: SECURITY PLAN AND IMPLEMENTING PROCEDURES; MAdAGEMENT EFFECTIVENESS; SECURITY ORGANIZATION; RECORDS AND REPORTS; TESTING AND MAINTENANCE; LOCKS; KEYS AND COMBINATIONS; !HYSICAL BARRIERS-PROTECTED AREA; PHYSICAL BARRIERS-VITAL AREAS; SECURITY SYSTEM SUPPLY; LIGHTING; COMPENSATORY MEASURES; ASSESSMENT AIDS; ACCESS CONTROL-PERSONNEL; ACCESS CONTROL PACKAGES; ACCESS CONTROL-VEHICLES; DETECTION AIDS-PROTECTED AREA; DETECTION AIDS-VITAL AREAS; ALARM STATIONS; COMMUNICATIONS; PERSONNEL TRAINING AND QUALIFICATION PLAN; CONTINGENCY PLAN IMPLEMENTING PROCEDURES; PHYSICAL PROTECTION SAFEGUARDS INFORMATION; SECURITY EVENT FOLLOHUP; FOLLOHUP ITEMS FRDM PREVIOUS SECURITY INSPECTIONS; FOLLOHUP DN INFORMATION NOTICE 87-64; AND INDEPENDENT INSPECTION EFFORT. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MARCH 28 - APRIL 1. 1988 (REPORT NO. 50-323/88-06) AREAS INSPECTED: AN ANNOUNCED INSPECTION BY TWO REGIONALLY BASED INSPECTORS OF VARIOUS VITAL AREAS AND EQUIPMENT IN THE PLANT, AND FOLLOHUP OF ENTORCEMENT AND OPEN ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
PAGE 2-118 t
. Muuuuuuuummuuuuuuuuxxuxnununnruunuun Rsport Period APR 1988 INSPECTION STATUS - (CONTINUED)
- DIABLO CANYON 2 ~ .
.M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. -
+ INSPECTION ON MARCH 6 - APRIL 9,'1988 (REPORT NO. 50-323/88-07) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON APRIL 3 - 8, 1988 (REPORT NO. 50-323/88-08) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MARCH 28 - APRIL 1, 1988.(REPORT NO. 50-323/88-09) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON APRIL 10 - MAY 14, 1988 (REPORT NO. 50-323/88-10) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON APRIL 18 -22, 1988 (REPORT NO. 50-323/88-11) REPORT BEING FREPAREDs TO BE REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE , MANAGERIAL ITEMS: NONE PLANT STATUS: THE PLANT IS IN COMMERCIAL OPERATION, AT APPROXIMATELY 100% POWER. LAST IE SITE INSPECTION DATE: 04/10 - 05/14/88+ INSPECTION REPORT NO: 50-323/88-10+ t PAGE 2-119 i
MnnnznininuaMnwntmM2!n:nmM xxmine:nN - R2 port Period APR 1988 REPORTS FR0M . LICENSEE N DIABLO CANYON 2 N MMMNNNMMMMMMMMMNNNNNNNNNNMMMMNNNNMMM'
.c NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-01-LO 02-25-88 03-24-88 . SPURIOUS ACTUATION FUEL HANDLING BLDG VENT. SYSTEMS IODINE REMOVAL MODE DUE TO ELETRONIC NOISE -
==========4:====================================================================================
332323=E3==E=EEEE==2E==2E=E====E== ~ i-t t l I 4 l l PAGE 2-120 i
- - _. - - . _ - _ - - - ,_w k
THIS PAGE INTENTIONALLY LEFT BLANK r PAGE 2-121
- 1. Docket 50-237- OPERATING STATUS unnumMhuwwwwwm%uwwMwMuwwwwwwwwwwwwww M DRESDEN 2 M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719,0 ~MMMMMMMwwMuMM*wwwwMMMMMMuwxumMMMMMux
- 3. Utility
Contact:
D.C. MAXHELL (815) 942-2920 X 489 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2527 DRESDEN 2
- 5. Nameplate Rating (Gross MWe)2 920 X 0.9 = 328
- 6. Design Electrical Rating (Net MWe): 794
- 7. Maximum Dependable Capacity (Gross MHe): 812 1500
- . DESIGN ELEC. RATING - 794 G. Maximum Dependable Capacity (Het MHe): 772 . . . m- 772 (1 6
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Whien Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any:
_ NONE 1000 -
- 12. Report Period Hrs MONTH 719.0 YEAR 2.903.0 CUMULATIVE 157,487.0 g
- 13. Hours Reactor Critical 719.0 2,903.0 119,475.3 *"" ""*"3"
- 100 t ;-
- 16. Rx Reserve Shtdwn Hrs .0 .0 .0 ,
g
- 15. Hrs Generator On-Line 719.0 2,903.0 113,996.8 l
6 Q-
-80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 Q
- 17. Gross Therm Ener (MHH) 1,582,076 6.561,536 234,580,359 son _
-80
- 18. Gross Elec Ener (MHH) 502,653 2,097,836 75,037,806
- 19. Net Elec Ener (MHH) 479,709 2,002,750 70,938,921
- 40
- 20. Unit Service Factor 100.0 100.0 72.4
- 21. Unit Avail Factor 100.0 100.0 72.4
-20
- 22. Unit Cap Factor (MDC Net) 86.4 89.4 58.3
- 23. Unit Cap Factor (DER Net) 84.0 86.9 56.7 0 , , , . . 0
- 26. Unit Forced Outage Rate .0 .0 11.4 0 5 10 15 20 25 30
- 25. Forced Outage Hours .0 .0 ~.157.0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
BATTERY DISCH. TEST 5/88. DURA. 1 HK. REFUEL 9/88
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-122
~ . _ _ _ _ _ _ _ _ _ .
unnuununxMuunnM=unnun:InunnnunuunMunu DRESDEN 2 M' Report Period APR 1988 UNIT $HUTD0HNS / REDUCTi0NS M MMMMMMMMMMMMM'.EtMMMMMMMMMMMMMMMMMMMM n No. Date TvFe Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 1 04/07/88 S 0.0 A 5 THE 2A RECIRC M.G. TRIPPED AND LOAD HAS REDUCED TO INVESTIGATE PROBLEM. 2 04/13/88 $ 0.0 H 3 LDAD HAS REDUCED TO FACILITATE A DRYNELL ENTRY. 04/27/88 S 0.0' H 5 LOAD NtS REDUCED TO ENTER DRYHELL AND REPAIR AIR 3 LINE ON 1B MSIV. l 3 MMMMMMMMMMM DRESDEN 2 OPERATED DURING APRIL AT 763 MWE IN. ECONOMIC M
SUMMARY
M GENERATION CONTROL AS DIRECTED BY THE LOAD DISPATCHER. THE uMMMMMMMMMM UNIT INCURRED 3 LOAD REDUCTIONS DURING APRIL AS DI*, CUSSED ABOVE. Method System & Component Type Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Ope ator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-123 f
DMRC223=MEMMMMMMMMMMMMMMMMMMMMMMMMMM N DRESDEN 2 M NM2MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY. DATA Report Period APR 1988 FACILITY DESCRIPTION' UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONNEALTH EDISON COUNTY...................GRUNDY CORPORATE ADDRESS. . . . . . . .P.O. BOX 767-CHICAGO, ILLIN0IS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 9 MI E OF CONTRACTOR MORRIS, ILL ARCHITECT / ENGINEER. . . . . . .SARGENT & LUNDY TYPE OF R EACTOR. . . . . . . . . . . . BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC-g DATE INITIAL CRITICALITY... JANUARY 7, 1970 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER IST GENER... APRIL 13, 1970 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 9, 1970 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING LAKE IE REGION RESPONSIBLE......III CONDENSER COOLING HATER....KANKAKEE RIVER IE RESIDENT INSPECTOR. . . . . .S. DUPONT ELECTRIC RELIABILITY LICENSING PROJ MANAGER. . . . .M. GROTENHL'IS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-237 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....DPR-19, DECEMBER 22, 1969 PUBLIC DOCUMENT ROOM....... MORRIS PUBLIC LIBRARY 604 LIBERTY STREET MORRIS, ILLINOIS: 60450 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON FEBRUARY 29 THROUGH MARCH 2, 1988 (88004: 88004): ROUTINE, ANNOUNCED INSPECTION OF THE DRESDEN STATION'S ANNUAL EMERGENCY PREPAREDNESS EXERCISE, INVOLVING OBSERVATIONS BY FOUR NRC REPRESENTATIVES OF KEY FUNCTIONS AND LOCATIONS DURING .THE EXERCISE. NO VIOLATIONS OF NRC REQUIREMENTS HERE IDENTIFIED. INSPECTION DURING THE PERIOD OF JANUARY 30 THROUGH MARCH 17, 1988-(88005; 88005): ROUTINE UNANNOUNCED SAFETY INSPECTION BY THE RESIDENT INSPECTOR SON PREVIOUS INSPECTION FINDINGS; OPERATIONAL SAFETY VERIFICATION: FOLLONUP OF EVENTS; LICENSEE EVENT REPORTS FOLLOWUP; NRC INFORMATION NOTICE FOLLONUP; IT-2515/90; MANAGEMENT MEETINGS; CHAIRMAN ZECH VISITS AND REPORT REVIEH. OF THE 9 AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN 7 AREAS; ON VIOLATION HAS IDENTIFIED IN THE AREA 0F THE OPERATIONAL SAFETY VERIFICATION (FAILURE TO ENSURE COMPLIANCE HITH A TECHNICAL SPECIFICATION). ADDITIONALLY, ONE VIOLATION HAS ALSO IDENTIFIED IN THE AREA 0F LICENSEE EVENT REPORTSs H0HEVER IN ACCORDANCE HITH 10 CFR' 2. APPENDIX C, SECTION V.A., A NOTICE OF VIOLATION HAS NOT ISSUED ( FAILURE TO VERIFY THE APRM INOPERATIVE FUNCTION HHILE IN THE STARTUP MODE). INSPECTION FROM SEPTEMBER 3, 1987 THROUGH MARCH 16, 1988 (87030; 87029): SPECIAL SAFETY INSPEC TION OF PREVIOUSLY IDENTIFIED ITEMS OF NONCOMPLIANCE AND UNRESOLVED ITEMS, AND ONSITE FOLLONUP OF EVENTS AT OPERATING REACTORS (92701, 92702 AND 93702). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. PAGE 2-124. t
Hnuuxn:Hununnaam=nnmmnnnnnn:ncunu . Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M DRESDEN 2 u MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM. ENFORCEMENT
SUMMARY
TECHNICAL SPECIFICATION (TS) 3.7.A.5.A. "LIMITING CONDITION FOR OPERATION (LCO)," REQUIRES THAT THE PRIMARY CONTAINMENT ATMOSPHERE-BE REDUCED TO LESS THAN FOUR PERCENT OXYGEN HITH NITROGEN GAS DURING REACTOR POWER OPERATION HITH REACTOR COOLANT PRESSURE ABOVE 90 PSIG, EXCEPT AS SPECIFIED IN TS 3.7.A.5.B. WHICH rROVIDES THAT DEINERTING MAY COMMENCE 24 HOURS PRIOR TO A SHUTDOWN.- DRESDEN OPERATING PROCEDURE 1600-9, REVISION 4, "NITROGEN MAKE-UP TO PRIMARY CONTAINMENT," STATES THAT "THE CONTAINMENT ATMOSPHERE SHALL BE REDUCED TO LESS THAN FOUR % OXYGEN HITH NITROGEN GAS . . . AND UP TO 24 HOURS BEFORE TAKING THE REACTOR OUT OF THE RUN MODE." CONTRARY TO THE ABOVE, AT 1220 HOURS ON NOVEMBER 28, 1986, DURING P0HER OPERATION AND WITH REACTOR COOLANT PRESSURE ABOVE 90 PSIG, THE LICENSEE COMMENCED DEINERTING PROCEDURES. ALTHOUGH THE OXYGEN CONCENTRATION HAS GREATER THAN FOUR PERCENT, THE REACTOR CONTINUED OPERATING UNTIL IT HAS MANUALLY SCRAMMED AT 1703 HOURS ON 11/29/86 A DEINERTING PERIOD OF 28 HOURS & 43 MINUTES. (B) TECHNICAL SPEC. LIMITING CONDITION FOR OPERATION 3.7.A.7.A. REQ. THAT DIFFERENTIAL PRESSURE BETHEEN THE DRYHELL & SUPPRESSION CHAMBER BE MAINTAINED AT = TO OR < THAN 1.00 PSID,EXCEPT AS SPECIFIED IN TS 3.7.A.7.A(1),HHICH PROVIDES THAT THE DIFFERENTIAL MAY BE RELAXED 24 HOURS PRIOR TO A REACTOR SHUTDOHN, AND TS 3.7.A.7.A(2) IS NOT APPLICABLE HERE. CONTRARY TO THE ABOVE, AT 1220 HOURS ON NOVEMBER 28, 1986, A TWO INCH EQUALIZING LINE BETHEEN THE DRYWELL AND THE TORUS HAS OPENED, THEREBY REDUCING THE DIFFERENTIAL PRESSURE TO LESS THAN 1.00 PSID. THE REACTOR CONTINUED TO OPERATE IN THIS CONFIGURATION UNTIL 1703 HOURS ON NOVEMBER 29, 1986, A PERIOD OF 28 HOURS AND 43 MINUTES, HHEN THE REACTOR HAS MANUALLY SCRAMMED. (8700 3) 10 CFR 50, APPENDIX B, CRITERION XVI, AS IMPLEMENTED BY CECO TOPICAL REPORT CE-1-A, "QUALITY ASSURANCE PROGRAM FOR NUCLEAR GENERATING STATIONS", AND CECO CORPORATE QUALITY ASSURANCE MANUAL, NUCLEAR GENERATING STATIONS, "QUALITY REQUIREMENT SECTION 16.0", REQUIRES THAT CORRECi1VE ACTIONS IDENTIFIED FROM NONCONFORMANCES, INCIDENTS AND DEVIATIONS ARE VERIFIED FOR SATISFACTORY COMPLETION TO PRECLUDE REPETITION. CONTRARY TO THE ABOVE, THE CORRECTIVE ACTIONS TAKEN TO RESOLVE AN AUGUST 18, 1987. VIOLATION OF TECHNICAL SPECIFICATION TABLE 3.1.1, WHICH REQUIRES A MINIMUM OF TH0 OPE 9ABLE APRM DOHNSCALE/IRM HIGH HIGH OR INOPERABLE TRIP FUNCTIONS PER REACTOR PROTECTION SYSTEM CHANNEL HERE NOT EFFECTIVE IN PREVENTING A SECOND IDENTICAL VIOLATION OF THIS TECHNICAL SPECIFICATION REQUIREMENT HHICH OCCURRED FOUR MONTHS LATER ON DECEMBER 18, 1987. (8704 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE
> MANAGERIAL ITEMS:
NONE PLANT STATUS UNIT OPERATING ROUTINELY AT APPROXIMATELY FULL PONER. LAST IE SITE INSPECTION DATER 03/14/88 INSPECTION REPORT NO 88005 PAGE 2-125
g - _ MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Roport Period APR 1988 REP 0RTS FR0M LICENS'EE M DRESDEN 2 M MMMMMMMWMMMMMMMMMMMMMMMMMMMMMMMMMMMM zamEz=== man ====Esan=mzE=nzm=ammasz====Ema===EnszR===uss=EE==== =======*z==E========E========= mum ===maaszEzzs==z==Eassazzzz===Ezzas NUMBER DATE OF. DATE OF SUBJECT EVENT REPORT 88-01 032988 042588 DIESEL GENERATOR AIR START PIPING OUTSIDE FSAR STRESS ALL0HABLES DUE TO APPARENT ORIGINAL DESIGN DEFICIENCY .
=RE=E====EEEEEE==E=EEER==x==g=33EEz:=E===EEEE=t====x==EEEEEEEzR=EE=EEEEE===E===E=E=========E=EEEEEEEEEEEEE==EE==EE=EEz:EE==3===g=E )
I PAGE 2-126
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- 1. Docket 50-249 0PERATING STATU3 MMMMMMMMMMMMMMMMMMMMMMMMMMr.1MMMMMMMM M DRESDEN 3 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
D.C. MAXHELL (815) 942-2920 X 489 AVERAGE DAILY PGHER LEVEL (MHe) PLOT
- 4. Liconsed Thermal Power (MWt): 2527 DRESDEN 3
- 5. Nameplate Rating (Gross MHe): 920 X 0.9 = 828
- 6. Design Electrical Rating (Not MWe): 794
- 7. Maximum Dependable Capacity (Gross MHe): 812 1500
- 8. Maximum Dependable Capacity (Not MWe): 775 DESI m m . M I M - N
-t1RX. OEPE!O. Cfr. - 773 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NON
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.905.0 147,072.0 0
- 13. Hours Reactor Critical .0 2,066.4 105,474.8 NO NET POWER OUTPUT THIS MONTH
------'~---------- - ----- "I
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0 3
- 15. Hrs Generator On-Line .0 2,066.0 100,915.6 f "
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 0 4.792,721 206.168.245 0 1.557,625 66,588,865
- 18. Gross Elec Ener (MHH)
- 19. Net Elec Ener (MHH) _ -5,779 1,486,945 f.J 064,'/65 71.2
- 20. Unit Service Factor .0 68_.6
- 21. Unit Avail Factor .0 71.2 68.6
- 22. Unit Cap Factor (MDC Net) .0 66.5 55.5
- 23. Unit Cap Factor (DER Net) _0 64.5 54.0 12 . (, 0
- 24. Unit Forced Outage Rate .0 .0 0 5 1'O l's $0 d5 30
- 25. Forced Outage Hours .0 .0 9,465.9 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
MPRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 06/25/88 PAGE 2-128
ljk .[. , c I:nnnin:nznznMMruxMM=MmnnnZM MIM Mu - Report Period APR 1988 UNIT SHUTD0NNS / REDUCT!ONS u- DRESDEN 3 u MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date M Hours Reason LER Number System dmmponent Cause & Corrective Action to Prevent Recurrence 1 05/27/88 5 719.0 C 4 SCHEDULED REFUELING OUTAGE. KNMMMMMMMMM DRESDEN III REMAINED SHUTDOWN IN APRIL FOR u
SUMMARY
M SCHEDULED REFUELING OUTAGE. EMMMMMMMMMM 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 E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-129
WMMMMMMMMMMMMMMMMMMMMMMMMMPMMMMMMMMM N DRESDEN 3 M umMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Repor t Period APR 1988 FACILITY DESCRIPTION UTILITY.8 CONTRACTOR INFORMATION LOCATION UTILITY STATE. ............ ... . ILLINOIS LICENSEE.................COMMONHEALTH EDISON COUNTY...................GRUNDY CORPORATE ADDRESS..... ..P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST ANJ DIRECTION FROM NEAFEST POPULATION CTR. .9 MI E OF CONTRACTOR MORRIS, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITI4L CRITICALITY... JANUARY 31, 1971 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER 1ST GENER... JULY 22, 1971 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE CCMMERCIAL OPERATE.... NOVEMBER 16, 1971 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING LAKE IE REGION RESPONSIBLE......III CONDENSER COOLING HATER....KANKAKEE RIVER IE RESIDENT INSPECTOR......S. DUPONT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. GROTENHUIS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-249 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....DPR-25, MARCH 2, 1971 PUBLIC DOCUMENT ROOM. . . . . . . MORRIS PL'BLIC LIBRARY 604 LIBERTY STREET MORRIS, ILLINOIS 60450 IN$PECTION STATUS MSPECTION
SUMMARY
INSPECTION ON FEBRUARY 29 THROUGH MARCH 2, 1988 (88004 88004): ROUTINE ANNOUNCED INSPECTION OF THE DRESDEN STATION'S ANNUAL EMERGENCY PREPAREDNESS EXERCISE, INVOLVING OBSERVATIONS BY FOUR NRC REPRESENTATIVES OF KEY FUNCTIONS AND LOCATIONS DURING THE EXERCISE. NO VIOLATIONS OF NRC REQUIREMENTS HERE IDENTIFIED. INSPECTION DURING THE PERIOD OF JANUARY 30 THROUGH MARCH 17, 1988 (88005; 88005): ROUTINE UNANNOUNCED SAFETY INSPECTION BY THE RESIDENT INSPECTOR SON PREVIOUS INSPECTION FINDINGS; OPERATIONAL SAFETY VERIFICATION; FOLLOHUP OF EVENTS; LICENSEE EVENT REPORTS FOLLOHUP; NRC INFORMATION NOTICE FOLLOHUP; IT-2515/90; MANAGEMENT MEETINGS; CHAIRMAN ZECH VISIT; AND REPOP.T REVIEH. OF THE 9 AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN 7 AREAS; ON VIOLATION HAS IDENTIFIED IN THE AREA 0F THE OPERATIONAL SAFETY VERIFICATION (FAILURE TO ENSURE COMPLIANCE HITH A TECHNICAL SPECIFICATION). ADDITIONALLY, ONE VIOLATION HAS ALSO IDENTIFIED IN THE AREA 0F LICENSEE EVENT REPORTS; H0HEVER IN ACCORDANCE HITH 10 CFR' 2, APPENDIX C, SECTION V. A., A NOTICE OF - VIOLATION HAS NOT ISSUED ( FAILURE TO VERIFY THE APRM INOPERATIVE FUNCTION HHILE IN THE STARTUP MODE). INSPECTION FROM SEPTEMBER 3, 1987 THROUGH MARCH 16, 1988 (87030; 87029): SPECIAL SAFETY INSPEC TION OF-PREVIOUSLY IDENTIFIED ITEMS OF NONCOMPL.IANCE AND UNRESOLVED ITEMS, AND ONSITE FOLLOHUP OF EVENTS AT OPERATING REACTORS (92701, 92702 AND 93702). NO VIOLATIONS L1 DEVIATIONS HERE IDENTIFIED. INSPECTION ON FEBRUARY 16-18, 22-26, MARCH 1-4,10 AND 14-16, 1988 (88006): SPECIAL ANNOUNCED SAFETY INSPECTION OF PREVIOUS INSPECTICA FINDINGS FROM THE SAFETY SYSTEM OUTAGE MODIFICATION INSPECTION (SSOMI) REPORTS NO. 50-249/86009 AND NO. 50-249/86012. (92701) 10 PREVENT RECURR ENCE OF DEFIENCIES REVEALED BY THE SSOMI, THE LICENSE MANAGEMENT EFFECTED MAJOR CHANGES IN PROCEDURE DAP PAGE 2-130
- <v I
t:mmM22ms m;ma;mn=3En:?:r:nnazan Report Period APR 1988 INSPECTION STATUS - (CONTINUED) n DRESDEN 5 u unn:MzunnzRnniniumw: MZMMMMMOTM:n j INSPECTION
SUMMARY
5-1. THE REVISED PROCED'JRE IMPOSES RESTRICTIONS ON THE PERFORMANCE OF MODIFI CATIONS HHICH CAN PRECLUDE RECURRENCE OF THE NOTED DEFICIENCIES. ALL 25 INSPECTION FINDINGS HERE CLOSED. FINAL INSTALLATIONS HHICH DEVIATED FROM ORIGINAL SPECIFICATIONS HERE REANALYZED APPROVED AND CORRECTIONS HERE INITIATED FOR AFFECTED DRANINGS. ENFORCEMENT
SUMMARY
10 CFR 50, APPENDIX B, CRITERION XVI, AS IMPLEMENTED BY CECO TOPICAL REPORT CE-t-A, "QUALITY ASSURANCE PROGRAM FOR NUCLEAR GENERATING STATIONS", AND CECO CORPORATE QUALITY ASSURANCE MANUAL, HUCLEAR GENERATING STATIONS, "QUALITY REQUIREMENT SECTION 16.0", REQUIRES THAT CORRECTIVE ACTIONS IDENTIFIED FROM NONCONFORMANCES, INCIDENTS AND DEVIATIONS ARE. VERIFIED FCR SATISFACTORY COMPLETION TO PRECLUDE REPETITIOK. CONTRARY TO THE ABOVE, THE CORRECTIVE ACTIONS TAKEN TO RESOLVE AN AUGUST 18, 1987, VIOLATION OF TECHNICAL SPECIFICATION TABLE 3.1.1, HHICH REQUIRES A MINIMUM OF TH0 OPERABLE APRM DOHNSCALE/IRM HIGH HIGH OR INOPERABLE TRIP FUNCTIONS PER REACTOR PROTECTION SYSTEM CHANNEL HERE NOT EFFECTIVE IN PREVENTING A SECOND IDENTICAL VIOLATION OF THIS TECHNICAL SPECIFICATION REQUIREMENT HHICH OCCURRED FOUR MONTHS LATER ON DECEMBER 18, 1987. (8705 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: UNIT SHUTDOWN 5/26/88 FOR REFUELING OUTAGE. (EXPECTED TO LAST UNTIL END OF JUNE) LAST IE SITE INSPECTION DATE: 05/16/88 INSPECTION REPORT NO: 88006 PAGE 2-131
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM 1 port Period APR 1988 REPORTS FR0M LICENSEE M DRESDEN 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-03 032388 041888 FLUED HEAD ANCHOR SUPPORTS IN EXCESS OF FSAR DESIGN CRITERIA DUE TO DESIGN AND CONSTRUCTION DEFICIENCILS 38-04 040488 042888 TYPE B AND C LOCAL LEAK RATE TEST LIMIT EXCEEDED DUE TO LEAKAGE THROUGH PRIMARY CONTAINMENT ISOLATION VALVE 88-OS 032688 041888 HPCI SYSTEM INTENTIONALLY MADE INOPERABLE TO FACILITATE PRE-PLA NNED PREVENTIVE MAINTENANCE TESTING 88-06 032988 042688 HPCI AREA TEMPERATURE SWITCHES EXCEEDED TECHNICAL SPECIFICATION LIMIT DUE TO INSTRUMENT SETPOINT DRIFT
=======================_==========================================================_===============================;===============
i i PAGE 2-132
THIS PAGE INTENTIONALLY LEFT BLANK 1 I PAGE 2-133
- 1. Docket 50-331 0PERATING STATUS Km *,i n nn a n n n: mum mmxwa m. aman:M axm:Mir M DUANE ARNOLD M
- 2. Reporting Period 04/91/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
L. MILLER (319) 851-7204 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1658 DUANE ARNOLD
- 5. Nameplate Rating (Gross MWe): 663 X 0.9 = 597
- 6. Design Electrical Rating (Not MWe): 538
- 7. Maximum Dependable Capacity (Gross MHe): 565 1500 DESIGN 13CO. RftTING - 538
- 8. Maxinum Dependable Capacity (Net MHe): 565
-----. IftX . DEPDO. ORP. - 565 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
ITEM 6 & 7 HILL VARY TO REFLECT SEASONAL CONDITIONS.
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2,903.0 116,111.0
- 13. Hours Reactor Critical 719.0 2,903.0 8 5. 216J
- 14. Rx Reserve Shtdwn Hrs .0 .0 172.8 2,903.0 81,158.4
- 15. Hrs Generator On-Line 719.0 l
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 -
. - 100
- 17. Gross Therm Ener (MHH) 1,132,702 4,681,749 104,719,030 ggg , v v 385,549 1,601,623 35,161,448
-so
- 18. Gross Elec Ener (MHH)
- 19. Net Elec Ener (MHH) 363,664 1,495,896 R.,939,224 -so
- 20. Unit Service Factor 100.0 100.0 69.9
- 21. Unit Avail Factor 100.0 100.0 69.9
- 22. Unit Cap Factor (MDC Net) 89.5 97.7 50.2 -20
- 23. Unit Cap Factor (DER Not) 94.0 95.8 52.7 0
- 24. Unit Forced Outage Rate .0 .0 14.7 a 5 3'o 3's $0 is 30 13,917.7 DAYS
- 25. Forced Outage Hours .0 .0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
RPRIL 1988 REFUEL 9/29/88 - 2 MONTH DURATION
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-134
umannuu=En=nuu::Mnuun::Run m:nsuanaxMu Repset Perled APR 1988 UNIT SHUTD0HHS / REDUCTIONS M DUANE ARNOLD . u - MNMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Hours Reason Method LER Number Systen Component Cause & Corrective Action to Prevent Recurrence 1 04/15/88 0 0.0 B 5 P0HER REDUCED TO APPROXIMATELY 50% TO. REPAIR A FEED PUMP SEAL HATER CONTROL VALVE. 2 04/19/88 5 0.0 B 5 POWER REDUCED TO APPROXIMATELY 50% TO PERFORM MAINTENANCE ON THE 'A' FEEDHATER PUMP BEARING. l NuMMMMMMMMM DUANE ARNOLD INCURRED 2 PONER REDUCTIONS n
SUMMARY
M IN APRIL FOR REASONS STATED ABOVE. EMMMMMMMMMN Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restrict!on 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
CMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM n DUANE ARNOLD M K2MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................I0HA LICENSEE. . . . . . . . . . . . . . . . . IDHA EL ECTRIC LIGNT & POWER - COUNTY...................LINN CORPORATE ADDRESS........I E T0HERS. P.O. BOX 351 CEDAR RAPIDS, IDHA 52406 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 8 MI NH OF CONTRACTOR CEDAR RAPIDS, IA ARCHIT ECT/ ENGINEER . . . . . . . B ECHT EL TYPE OF REACTOR............BWR HUC STEAM SYS SUPPLIER... GENERAL 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...C00 TING 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 AGREEt1FNT LICENSE & DATE ISSUANCE....DPR-49, FEBRUARY 22, 1974-PUBLIC DOCUMENT ROOM....... CEDAR RAPIDS PUBLIC LIBRARY 500 FIRST STREET, S.E. CEDAR RAPIDS, IDHA 52401 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON FEBRUARY 29 THROUGH MARCH 4 AND MARCH 22, 1988 (88005): ROUTINE UNANNOUNCED INSPECTION OF : (1) QUALITY A5SURANCE-AND CONFIRMATORY MEASUREMENTS FOR IN-PLANT RADIOCHEM ICAL ANAYSES; (2) VERIFICATION OF TLD COLLOCATION; (3) ACTION ON OPEN ITEMS IDENTIFIED DURING PREVIOUS INSPECTIONS; AND (4) MANAGEMENT CONTROLS AND ORGANIZATION. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED DURING T:'IS INSPECTION. INSFECTION ON JANUARY 19, 1988 THROUGH FEBRUARY 29, 1988 (88004): ROUTINE, UNANNOUNCED INS PECTION BY THE RESIDENT INSPECTOR OF LICENSEE ACTICN ON PREVIOUS INSPECTION FINDINGS, OPERA TIONAL SAFETY. MAINTENANCE, SURVEILLANCE, LICENSEE EVENT WEPORTS, IE BULLETINS. INFORMATION NOTICES, ALLEGATIONS, GENERIC LETTERS, AND MANAGEMENT MEETINGS. OF THE NINE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS W5RE IDENTIFIED IN EIGHT AREAS; ONE VIOLATION HAS IDENTIFIED IN THE REMAINING AREA (FAILURE TO PROPERLY HEAR PROTECTIVE CLOTHING AS DIRECTED BY THE RHP AND FAILURE TO PERFORM A HHOLE BODY FRISK UPON EXITING A CONTAMINATED AREA). BOTH EXAMPLES OF THE VIOLATION HERE OF MANOR SAFETY SIGNIFICANCE AND DID NOT AFFECT THE PUBLIC'S HEALTH AND SAFETY. MEETING ON APRIL 7, 1988 (88008): A SPECIAL MANAGEMENT MEETING HAS CONDUCTED TO DISCUSS THE LICENSEE'S EFFURTS IN RESPONSE TO THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S (FEMA) CONCERN ABOUT THE ADEQUACY OF OFFSITE PLANNING FOR LINN AND BENTON COUNTY, IONA AND THE STATE OF IDHA AS IT REL ATES TO THE EXPANDED EMERGENCY PLANNING ZONE (EPZ) AROUND THE DUANE ARNOLD ENERGY CENTER. THE INFORMATION PROVIDED BY THE LICENSEE INDICATES THAT THE LICENSEE IS AGGRES SIVELY PURSUING RESOLUTION OF THE FEMA IDENTIFIED INADEQUACIES AND THAT THESE ISSUES HILL BE RESOLVED HITHIN THE TIME LIMITS PREVIOUSLY AGREED UPON BY THE PARTIES INVOLVED. PAGE 2-136
Kununuunnuwanunn== cuu==M:nr,1Ennunurm . Report Period APR 1988 INSPECTION $TATUS - (CONTINUED) u DUANE ARN!LD N MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
NONE ETHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: i NONE FACILITY ITEMS (PLANS AND PROCEDURES): NOME MANAGERIAL ITEMS: NONE PLANT STATU$t OPERATING ROUTINELY. LAST IE SITE INSPECTION DATE: 04/07/88 INSPECTION REPORT NO: 88008 REPORTS FR0M LICENSEE
==================================================================================================================================
i NUMBER BATE OF DATE OF SUBJECT
; EVENT REPO9T
================================================================================================================================
t L i PAGE 2-137
- 1. Docket 50-348 0PERATING STATUS ICM;i=335PEu'=rr2Z rM2'T.Murr".3 M FARLEY 1 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
J. D. H00DARD (205) 899-515'. AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2652 FfiRLEY 1
- 5. Nameplate Rating (Gross MHe): 860
- 6. Design Electrical Rating (Not MHe): 829 853 1500
- 7. Maximum Dependable Capacity (Gross MHe):
DESIGN ELEC. RRTING - 829
- 8. Maximum Dependable Capacity (Not MHe): 813 ____. tvtX. DEPO C. Crr. - 813 (100%)
- 9. 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 NONE 1000 -
MONTH YEAR CUMULATIVE g
- 12. Report Period Hrs 71 M 2,903.0 91,2 M.0 .-.
NO NET POWER CUTPUT THIS MONTH
- 13. Hours Reactor Critical .0 2,040.8 67,257.5 ._______________________________________ - 100
- 14. Rx Reserve Shtdwn Hrs .0 .0 3,650.7
- 15. Hrs Generator On-Line .0 2,040.1 65,865.6 k - s0 6 a
- 16. Uni t Reserve Shtchn Mrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 0 5,400,491 167,823,8J8 500 - -so
- 18. Gross Elec Ener (MWH) 0 1,763,232 53,829,5(d
- 19. Het Elec Ener (MHH) 0 1,673.450 50,842,626
-40
- 20. Unit Service Factor .0 70.3 72.1
- 21. Unit Avail Factor .0 70.3 72.1
-20
- 22. Unit Cap Factor (MDC Net) .0 70.9 69.1M
- 23. Unit Cap Factor (DER Net) .0 69.5 67.2
- 24. Unit Forced Outage Rate .0 .0 9.4 0 5 1'O l's do d5 30
- 25. Forced Outage Hours .0 .0 6,823.1
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently shutdown Estimated Startup Date: 05/14/88 M Item calculated with a Heighted Average PAGE 2-138
tun =nn=nn nunc=nuEnnuan:M:M:n tMM:sca Report Period APR 1988 UUIT SHUTD0WNS / REDUCTIONS H FARLEY 1 H MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. --Date T pi Hours Reason Method LER Mumber System Component Cause & Corrective Actic, to Prevent Recurrecce est 03/26/88 $ 719.0 C 4 THE CYCLE 8-9 REFUELING OUTAGE CONTINUED FROM 5/26/88. 1 muMMMMMmMMM FARLEY 1 REMAINED SHUTDOHN IN APRIL FOR SCHEDULED REFUELING u
SUMMARY
M OUTAGE. MMMMMMMMMMM { Type Reason Method System 8 Component 7 F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Schwd B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of f D-Regulatory Restriction 4-Continued Data Entry Shoot E-Operator Training 5-Reduced Load Licensee Event Repert
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-139 I
cnununu===n-~rm nnann=====c==xnnuncu u FARLEY 1
- n=manumwwwumununummuunununummwwwMNun FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ALABAMA LICENSEE................. ALABAMA PDHER CO.
COUNTY................... HOUSTON CORPORATE ADDRESS....... 600 NORTH 18TH STREET BIRMINGHAM, ALABAMA 35203 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 18 MI SE OF CONTRACTOR DOTHAN, ALA ARCHITECT / ENGINEER. . . . . . . SOUTHERN SERVICES INCORPORATED TYPE OF REACTOR . . . . . . . . ...PHR . NUC STEAM SYS SUPPLIER. . .NESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 9, 1977 CONSTRUCTOR...,.......... DANIEL INTERNATIONAL DATE ELEC ENER 1ST GENER... AUGUST 18, 1977 TURBINE SUPPLIER. . . . . . . . .HESTINGHOUSE DATE COMMERCI AL OPERATE. . . . DECEMBER 1, 1977 _REGULATDRY INFOR*?,11gg CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....CHATAH00CHEE RIVER IE RESIDENT INSPECTOR......H. BRADFORD ELECTRIC RELIABILITY LICENSING PROJ MANAGER. . . . .E. REEVES DOCK ET NUMB ER . . . . . . . .50-348 COUNCIL.................. SOUTHEASTERN ELECTRIC RELIABILITY COUNCIL ~4PF-2, JUNE 25, 1977 LICENSE & DATE ISSUANL PUBLIC DOCUMENT R00M...... ..dUSTON/ LOVE MEMORIAL LIBRARY 212 H. BURDESHAN STREET 1 DOTHAN, ALABAMA 56302 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION JANUARY 4-7 (83-01): THIS HAS A SPECI AL, ANNOUNCED INSPECTION CONLdCTED TO FOLLONUP DN ALLEGATIONS RELATIVE TO THE LICENSEE'S FACILITY. THENTY GENERAL ALLEGATION SUBJECT AREAS HERE IDENTIFIED TO THE LICENSEE. SOME SIXTY SPECIFIC ALLEGATIONS I HERE INVESTIGATED AND ARE ADDRESSED IN THIS REPORT. NRC FOLLONUP OF THESE ALLEGATIONS CONSISTED OF A REVIEN OF PERTINENT RECORDS, LOGS, AND REPORTS PERTAINING TO PLANT CHEMISTRY. RADI0 CHEMISTRY, RADI0 ACTIVITY COUNTING ROOM /0PERATION, EFFLUENT MONITORING AND l ENVIRONMENTAL MONITORING. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. {
INSPECTION MARCH ff - APRIL 10 (88-08): THIS ROUTINE OWSITE INSPECTION INVOLVED A REVIEN OF MOMTHLY SURVEILLANCE UBSERVATION, f MONTHLY MAINTENANCE OBSERVATION, OPERATIONAL SAFETY VERIFICATION, ENGINEERED SAFETY SYSTEM INSPECTION, RADIOLOGICAL PROTECTION 1 PROGRAM, PHYSICAL SECURITY PROGRAM AND REVIEH OF EMERGENCY OPERATING PROCEDURES. NO VIDLATIONS OR DEVIATIONS HERE IDENTIFIED. .J
'l INSPECTION MARCH 21-24 (88-09)* THIS ROUTINE, UNANNOUNCED PHYSICAL SECURITY INSPECTION EXAMINED: SECURITY ORGANIZATION; RECORDS j AND REPORTS; TESTING AND MAINTENANCE; LOCKS, KEYS AND COMBINATI0HSs PHYSICAL BARRIERS - PROTECTED AREA; PHYSICAL BARRIERS - VITAL l AREAS; ACCESS CGNTROL - PERSONNEL; ACCESS CONTROLS - VEHICLES; DETECTION AIDS - PROTECTED AREA; ALARM STATIONS; AND PHYSICAL I PROTECTION SAFEGUARDS INFORMATION. IN ADDITION, A REVIEW AND EVALUATION OF PERTINENT SECURITY DOCUMENTATION HAS CONDUCTED IN AN ATTEMPT TO SUBSTAt:TI ATE SEVERAL ALLEGATIONS REL ATING TO IMPROPRIETIES IN SECURITY FORCE OPERATIONS. THERE WAS ONE VIOLATION OF REGUL ATORY REQUIREMEWT AND ONE LICENSEE IDENTIFIED VIOLATION NOTED DURING THE INSPECTION. FAILURE TO SECURE SAFEGUARDS INFORMATION HHEN UNATTENDED. FAILURE TO ENSURE AN AUTHGRIZED INDIVIDUAL HAD A BADGE BEFORE GRANTING ACCESS TO A PROTECTED ARE (LICENSEE IDENTIFIED VIOLATION)
PAGE 2-140
u= rim an:M n===== n=====:: M mm== u nms CePort Period APR 1988 IN5PECTION STATUS - (CONTINUED) N FARLEY 1 M NNNNMMMMMMMMNNMMMMNNNNNNNNNNNNNNNNNM INSPECTION
SUMMARY
INSPECTION MARCH 28-31 (88-11): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN ThE AREAS OF DOCUMENTATION REVIEW FOR HELDING ACTIVITIES AND NONDESTRUCTIVE EXAMINATIONS (NDE) ASSOCIATED HITH EVENTS RELATED TO UNIT 2, LOOP B, SAFETY INJECTION SYSTEM (SIS), SIX INCH PIPE REPLACEMENT HELDS AS A RESULT OF THE THROUGH HALL CRACK DETECTED IN DECEMBER 1987 AND COMMITMENTS AGREED .TO BY THE LICENSEE AT THAT TIME. ALSO, A P.EVIEH OF EXAMINATION DATA GENERATED DURING THE UNIT 2 INSERVICE INSPECTION (ISI) HAS ACCOMPLISHED. ORDER FOR MODIFICATION OF LICENSE RELATIVE TO PRIMARY COOL ANT PRESSURE ISOLATI0H VALVES (UNIT 1) AND IE BULLETIN 87-02 (FASTENER TESTING) (UNITS 1 AND 2) HERE REVIEKED. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION APRIL 5-6 (88-12): THIS ROUTINE, UNANNOUNCED INSPECTION ENTAILED THE REVIEW OF PROCEDURES, RECORDS, AND.0PERATIONS FOR THE USE, CONTROL, AND ACCOUNTABIL ITY OF SPECI AL NUCL EAR MATERI AL. IN THE AREAS INSPECTED, VIOL AITOMS DR DEVIATIONS HERE NOT IDENTIFIED. ENFORCEMENT
SUMMARY
CONTRARY TO TS 6.8.1, FOUR SAFETY-RELATED BREAKERS HERE NCT IN THE POSITION SPECIFIED BY PROCEDURE AND ANOTHER PROCEDURE DID NOT ADEQUATELY SPECIFY FLOH PATH VERIFICATION. CONTRARY TO TS 3.7.11.2, UU J ANUARY 19 AND 20, UNIT 1 FIRE SUPPRESSION SYSTEM HAS INOPERABLE FOR APPROXIMATELY 14 HOURS WHEN THE FIRE PROTECTION P~NCE SHITCH HAS INADVERTENTLY PLACED IN THE OVER RIDE POSITION. THE REQUIRED FIRE HATCHES HERE NOT INITIATED. THE FIRE DETECTION SYSTEM REMAINED INOPERABLE. CONTRARY TO to CFR 50.54(Q), 10 CFR 50.47IB)(15), 10 CFR 50, APPENDIX E, SECTION IV.F, SECTION VIII.B.1 0F THE FARLEY EMERGENCY FLAN, DURING THE CALENDAR YEAR 1987, PIRSONNEL DESIGNATED AS OPERATIONS SHIFT AIDE WHO MAY BE APPOINTED BY THE INTERIM EMERGENCY DIRECTOR (SHIFT SUPERVISOR) TO MAKE IkfiIAL NOTIFICATIONS TO THE STATES AND/OR LOCAL AUTHORITIES FROM THE CONTROL ROOM, DID NOT-RECEIVE THE REQUIRED ANNUAL RETRAINING FOR COMMUNICATIONS PERSONNEL. (8800 4) OTHER ITL51 SYSTEHS AND COMPONENT PROBL EMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUSs NORMAL OPERATIONS. LAST IE SITE INSPECTION DATE: APRIL 5-6, 1988 + INSPECTION REPORT NO: 50-348/88-12 + PAGE 2-141
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. .- . Es4 2 THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-143
-~ -_ . _ _ _ _ _ _ - - - _ _-
0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMM~r = r= :zr1
- 1. Docket 50-364 M FARLEY 2 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contact J. D. H00DARD (205) 899-5156 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Liconssd Thermal Power (MHt) 2652 FfVtt.EY 2
- 5. Nameplate Rating (Gross MHe): 860
- 6. Design Electrical Rating (Not MHe): 829 1500
- 7. Maximum Dependable Capacity (Gross MHe): 864 j
- DESIGN E2EC. Rff7ING - 829
- 8. Maximum Dependable Capacity (Net MHojs 823 .___ .MRX. DEPDO. CFP. - 823 (100%)
- 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 gg.
MONTH YEAR CUMULATIVE 59,208.0 g s sc :ves se rwwrnen tsent ornwn. concinese
- 12. Report Period Hrs 719.0 2.903.0
^
- 13. Hou,s Reactor Critical 719.0 2,903.0 50,791.0 7 100
- 14. Rx Reserve Shtdwn Hrs .0 .0 138.4 50,11L,1 -so
- 15. Hrs Generator 0.rLine 719.0 2.903.0
- 16. Unit Reserve Shtdwn Hrs .0 J .0
- 17. Gross Therm Ener (MHH) 1,906,960 7,658,453 128,610,573 500 -so
- 18. Gross Elec Ener (MHH) 629,566 2,546,718 41,749,812 600,703 2.428,570 39,580,308
- 19. Het Elec Ener (MHH)
- 20. Unit Service factor 100.0 100.0 84.7
- 21. Unit Avail Factor 100.0 100.0 84.7
-20
- 22. Unit Cap Factor (MDC Net) 101.5 101.6 81.2
- 23. Unit Cap Factor (DER Net) 100.8 10 Q 80.6 0 ,. , , . , . 0
- 24. Unit Forced Outage Rote .0 .0 5.1 0 3 to 15 20 25 30
.0 .0 2,690.4
- 25. Forced Outage Hours
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE N/A PAGE 2-144
- 27. If Currently Shutdown Estimated Star".up Dates
tE' r:~r:Curn:22xr;ZZIIM"iMOnrzInc2 Report Period APR 1988 UNIT SHUTD0NNS / 2EDUCTIOQS M FARLEY 2 u-MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date E d Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence NOME KCMMMMMMMMM FARLEY 2 OPERATED ROL*TINELY IN APRIL HITH NO OUTAGES OR n
SUMMARY
M SIGNIFICANT POWER RE-JUCTIONS. WCMMMMMMMMM . Type Reason Method Svstem & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory testriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
.* AGE 2-145
cr:cct=natacenacrwruarmnnrarn==== pa M FARLEY Z N c;mmunwwwwwmumuu*MMMMMMMMMMuNMMNNMMM FACILITY DATA Report Period APR 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 CONTRACdDR DOTHAN, ALA ARCHITECT / ENGINEER....... SOUTHERN SERVICES INCORPORATED TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... HAY 5, 1981 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER...MAY 25, 1981 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JULY 30, 1981 REGULATORY INFORMATION CONDENSER COOLING METHOD. . COOLING TOWER IE REGION RESPONSIBL E. . . . . . II CONDENSER COOLING HATER....CHATAH00CHEE RIVER IE RESIDENT INSPECTOR......H. BRADFORD ELECTRIC RELIABILITY LICEN51HG PROJ MANAGER.....E. REEVES COUNCIL...... ... ..... . SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-364 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-8, MARCH 31, 1981 PUBLIC DOCUMENT ROOM. . . . . . . HOUSTON / LOVE MEMORI AL LIBRARY 212 H. BURDESHAH STCEET DOTHAN, ALABAMA 36302 INSPECT ION STATUS INSPECTION
SUMMARY
+ INSPECTION JANUARY 4-7 (88-01): THIS HAS A SPECIAL, ANNOUNCED INSPECTION CONDUCTED TO FOLLOHUP ON ALLEGATIONS RELATIVE TO THE LICENSEE'S FACILITY. THENTY GENERAL ALLEGATION SUBJECT AREAS HERE IDENTIFIED TO THE LICENSEE. SOME SIXTY SPECIFIC ALLEGATIONS HERE INVESTIGATED AND ARE ADDRESSED IN THIS REPORT. NRC FOLLOHUP OF THESE ALLEGATIONS CONSISTED OF A REVIEH OF PERTINENT RECORDS, LOGS, AND REPORTS PERTAINING TO PLANT CHEMISTRY, RADI0 CHEMISTRY, RADI0 ACTIVITY COUNTING ROOM /0PERATION, EFFLUENT MONITORING AND ENVIRONMENTAL MONITORING. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTION MARCH 11 - APRIL 10 (88-08): THIS ROUTINE ONSITE INSPECTION INVOLVED A REVIEW OF MONTHLY SURVEILLANCE OBSERVATION, MONTHLY MAINTENANCE OBSERVATION, OPERATIONAL SAFETY VERIFICATION, ENGINEERED SAFETY SYSTEM INSPECTION, RADIOLOGICAL PROTECTION PROGRAM, PHYSICAL SECURITY PROGRAM AND REVIEW OF EMERGENCY OPERATING PROCEDURES. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION MARCH 21-24 (88-09): THIS ROUTINE, UNANNOUNCED PHYSICAL SECURITY INSPECTION EXAMINED: SECURITY ORGANIZATION; RECORDS AND REPORTS; TESTING AND MAINTENANCE; LOCKS, KEYS AND COMBINATIONS; PHYSICAL BARRIERS - PROTECTED AREA; PHYSICAL BARRIERS - VITAL AREAS; ACCESS CONTROL - PERSONNEL; ACCESS CONTROLS - VEHICLES; DETECTION AIDS - PROTECTED AREA; ALARM STATIONS: AND PHYSICAL PROTECTION SAFEGUAROS INFORMATION. IN ADDITION, A REVIEH AND EVALUATION OF PERTINENT SECURITY DOCUMENTATION HAS CONDUCTED IN AN ATTEMPT TO SUBSTANTIATE SEVERAL ALLEGATIONS RELATING TO IMPROPRIETIES IN SECURITY FORCE OPERATIONS. THERE HAS ONE VIOLATION OF REGULATORY REQUIREMENT AND ONE LICENSEE IDENTIFIED VIOLATION NOTED DURING THE INSPECTION. FAILURE TO SECURE SAFEGUARDS INFORMATION HHEN UNATTENDED. FAILURE TO ENSURE AN AUTHORIZED INDIVIDUAL HAD A BADGE BEFORE GRANTING ACCESS TO A PROTECTED AREA. (LICENSEE IDENTIFIED VIOLATION) PAGE 2-146
cuu===unuuu=n=NNamuccm==ucanunnununn Report Period APR 1988 INSPECTION STATUS - (CONTINUED) N FARLEY Z N NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNM INSPECTION SUPMARY INSPECTION MARCH 28-31 (88-11): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF DOCUMENTATICN REVIEW FOR HELDING ACTIVITIES AND NONDESTRUCTIVE EXAMINATIPNS (NDE) ASSOCIATED HITH EVENTS RELATED TO UNIT 2, LOOP B, SAFETY INJECTION SYSTEM (SIS), SIX INCH PIPE REP! ACEMENT HELDS AS A RESULT OF THE THROUGH HALL CRACK DETECTED IN DECEMBER 1987 AND COMMITMENTS AGREED TO BY THE LICENSEE AT THAT TIME. ALSO, A REVIEH OF EXAMINATION DATA GENERATED DURING THE UNIT 2 INSERVICE INSPECTION (ISI) HAS ACCOMPLISHED. ORDER FOR MODIFICATION OF LICENSE RELATIVE TO PRIMARY COOLANT PRESSURE ISOLATION VALVES (UNIT 1) AND IE BULLETIN 87-02 (FASTENER TESTING) (UNITS 1 AND 2) HERE REVIEHED. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION APRIL 5-6 (88-12): THIS ROUTINE, UNANNOUNCED INSPECTION ENTAILED THE REVIEH OF PROCEDURES, RECORDS, AND OPERATIONS FOR THE USE, CONTROL, AND ACCOUNTABILITY OF SPECIAL NUCLEAR MATERIAL. IN THE AREAS INSPECTED, VIOLAITONS OR DEVI ATIONS HERE NOT IDENTIFIED. ENFORCEMENT
SUMMARY
CONTRARY TO TECHNICAL SPECIFICATION 6.8.1, FNP-0-AP-6, PROCEDURE ADHERENCE, AND FNP-0-AP-16, CONDUCT OF OPERATIONS, FNP-0-AP-52, EQUIPMENT STATUS CONTROL AND MAINT ENANCE AUTHORIZATION AND FNP-0-AP-5, SURVEILLANCE PROGRAM ADMINISTRATIVE CONTROL, ON NOVEMBER 27, 1987: OPERATIONS PERSONNEL MARAED INITIAL CONDITION 3.2 0F SURVEILLANCE TEST PROCEDURE (STP) FNP-2-SIP-11.6, RESIDUAL HEAT REMOVAL (RHR) INSERVICE TEST, AS NOT APPLICABLE (NA). THE LICENSEE DEPARTED FROM THE TEST PROCEDURE INITIAL CONDITION WHICH HOULD HAVE REQUIRED TAKING "A" RHR TRAIN OUT OF SERVICE AND CLOSING THE "A" RHR PUMP SUCTION ISOLATION VALVES. THIS DEPARTURE OCCURRED UNDER NON-EMERGENCY PLANT CONDITIONS AND HAS NOT PROCESSED AS A TEMPORARY PROCEDURE CHANGE. AS A RESULT OF THE NA ON INITIAL ) CONDITION 3.2, THE VALVE TESTING HAS NOT PERFORMED IN ACCORDANCE HITH THE APPROVED TEST PROCEDURE. ADDITIONALLY, THE LICENSEE FAILED TO PROVIDE INSTRUCTIONS FOR THE FILL AND VENT OF THAT PORTION OF THE RHR "A" TRAIN PIPING BETHEEN VALVES 8811 A AND 8812A PRIOR TO ITS RETURN TO SERVICE. (8703 4) CONTRARY TO TS 6.8.1, FOUR SAFETY-RELATED BREAKERS HERE NOT IN THE POSITION SPECIFIED BY PROCEDURE AND ANOTHER PROCEDURE DID NOT ADEQUATELY SPECIFY FLOW PATH VERIFICATION. CONTRARY TO to CFR 50.54(Q), 10 CFR 50.47(B)(15), 10 CFR 50, APPENDIX E. SECTION IV.F, SECTION VIII.B.1 0F THE FARLEY EMERGENCY PLAN, DURING THE CALENDAR YEAR 1987, PERSONNEL DESIGNATED AS OPERATIONS SHIFT AIDE WHO MAY BE APPOINTED BY THE INTERIM EMERGENCY DIRECTOR (SHIFT SUPERVISOR) TO MAKE INITI AL NOTIFICATIONS TO THE STATES AND/OR LOCAL AUTHORITIES FROM THE CONTROL ROOM, DID NOT RECEIVE THE REQUIRED ANNUAL RETRAINING FOR COMMUNICATIONS PERSOHNEL. FAILURE TO TAKE COMPENSATORY MEASURES FOR AN INOP ERABLE CAMERA. SAFEGUARDS INFORMATION (8800 4) l OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS LICENSEE CONTINUES TENDON FIELD ANCHORS INSPECTION. F i FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: PLANT STATUS: PAGE 2-147
CNNN;1NNMMMMNNNNNNMMMNNNNNMMMMMMMMNNW Report Period APR 1988 IN5PECTION STATUS - .(CONTINUED) N FARLEY 2 N NNNNNNMMNNNMMNNNNNNNNNNNNNWMNNNNNNNM OTHER ITEMS NONE LAST IE SITE INSPECTION DATE: APRIL 5-6, 1988 + INSPECTION REPORT NO: 50-364/88-12 + REPORTS FR0M LICENSEE
- ========================:::::=========: =================================================== m==== ssazzassas=======-..:=4an====
NUMBER DATE OF DATE OF SUBJECT EVENT REFORT 88-004 05/15/88 04/14/88 PERSONNEL ERROR RESULTS IN RE9UIRED FIRE MATCH PATROL NOT BEING ESTABLISHED
===r:=================ms m======= ==============================================================================================
PAGE 2-148 l I
THIS PAGE INTENTIONALLY LEFT BLANK a , L I i 9 l PAGE 2-149 l
- 9. Docket 50-341 0PERATING STATUS munummuunummuunnunuwumummmunwwunnuww W FERMI 2 x
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 NNMWNMMMMMMMMMMMMMMMMMumwxWNwMM*NumM
- 3. Utility
Contact:
P. M. ANTHONY (313) 586-1617 AVERAGE DAILY PDHER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3292 FERMI 2
- 5. Nameplate Rating (Gross MWe): 1215
- 6. Design Electrical Rating (Net MHe): 1093
- 7. Maximum Dependable Capacity (Gross MHe): 1093 DCSIGN ELEC. Rf1 TING - 1093
- 8. Maximum Dependable Capacity (Not MWe): 1093 _ PtRX. OEPEND. CRP. - 1093 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Hhich Restricted, If Any (Net MWe): NO NET POWER OUTPUT THIS MONTH
- 11. Reasons for Restrictions, If Any -100 NONE 1000-
- 12. Report Period Hrs MONTH YEAR 2,365.0 CUMULATIVE 2,365.0 8
M 719.0 -so
- 13. Hours Reactor Critical .0 830.7 850.7
- 14. Rx Reserve Sht<bn Hrs .0 .0 .0
- 15. Hrs Generator On-Line .0 850.3 830.3 -so
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 h
- 17. Gross Therm Ener (MHH) 0 2,066,876 2,066,876 500 -
- 18. Gross Elec Ener (MHH) 0 670,845 670,845 ~#
- 19. Net Elec Ener (MHH) 0 639,601 639,601
- 20. Unit Service Factor .0 35 1 35.1
- 21. Unit Avail Factor .0 35.1 35.1
- 22. Unit Cap Factor (MDC Not) .0 24.7 24.7
- 23. Unit Cap Factor (DER Net) .0 24.7 24.7 0 . . . . . 0
- 24. Unit Forced Outage Rate .0 7.9 7.9 0 5 to 15 20 25 30 OflYS
- 25. Forced Outage Hours .0 71.7 71.7
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): ggg gm NONE
- 27. If Curre..tly Shutdown Estimated Startup Date: 05/15/88 PAGE 2-150 i
i
t:n==ccu===n=n=censtm-wnnur :===an Report Period APR 1988 UNIT SHUTD0NN5 / REDUCTION $ N : FERMI 2 .. N NNNNMAMMNNNNNNNNNNNNNNhMNNNNNNNNNNNN No . . _ Date E Hours Reason LER Number System Comeponent Cause & Corrective Action to Prevent Recurrence 88-01 02/27/88 $ 719.0 B 4 CURRENTLY FERMI 2 IS IN AN LLRT OUTAGE. 4 l l nuMNNuNrNNN FERMI 2 REMAINED SHUTDOWN IN A SCHEDULED LLRT DUTAGE M SUPMARY N PURING APRIL. f unNNNNNNNNN Type Reason Method System a cosioonent F-Forced A-Equip Failure F-Adseln 1-Manual Exhibit F S 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 Exassination 9-Other (LER) File (NUREG-0161) PAGE 2-151
ca=wa-accus 202Crt .wamuace=======3 n FEkMI 2 4 c==muuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACIL1TY DATA Report Perled APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFDRMATION LOCATION UTILITY STATE..... .............. MICHIGAN LICENSEE................. DETROIT EDISDN COUNTY....................MONR0E CORPORATE ADDRESS....... 2000 SECDND AVENUE DETRIOT, MICHIGAN 48226 DIST AND DIRECTION FROM NEAREST POPULATION CTR... LAGUNA BEACH, MICH CONTRACTOR ARCHITECT / ENGINEER.......SARGENT & LUNDY s TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITI AL CRITICALITY. . . JUNE 21, 1985 CONSTRUCTOR.............. DANIEL INTERNATIONAL DATE ELEC ENER 1ST GENER... SEPTEMBER 21, 1986 TURBINE SUFPLIER. . . . . . . . .NONE DATE COMMERCIAL OPERATE.... JANUARY 23, 1988 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. . . . . .III CONDENSER COOLING NtTER.... LAKE ERIE IE RESIDENT INSPECTOR......H. ROGERS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. QUAY COUNCIL . . . . . . . . . . . . . . . . . . EAST CENTRAL AREA DOLKET NUMBER........... 50-341 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....NPF-43, JULY 15, 1985 PUBLIC DOCUMENT ROOM. . . . . . . MONROE COUNTY LIBRARY SYSTEM 3700 SOUTH CUSTER ROAD MONRDE, MI. 48161 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON DECEMBER 29, 1987 THROUGH FEBRUARY 5, 1988 (88003): ACTION ON PREVIOUS INSPECTION FINDINGS; FOLLOHUP OF EVEETS; OPERATIONAL SAFETYs MAINTENANCES SURVEILLANCE TRAININGS REPORT REVIEHs PLANT TRIPS: STARTUP TEST WITNESSING AND OBSERVATION; MANAGE MENT MEETING $s REGIONAL REQUEST; BULLETIN FOLLOHUP AND LER FOLLOHUP. ONE VIOLATION HAS IDENTIFIED (FAILURE TO HAVE HPCI AND RCIC OPERABLE PRIOR TO EXCEEDING A REACTOR STEAM DOME PRESSURE OF 150 PSIG). INSPECTION OF FEBRUARY 1-5, 1988 (88002): INCLUDED A REVIEW OF SECURITY ORGANIZATION RECORDS AND REPORTS; PHYSICAL BARRIERS - PROTECTED AND VITAL AREASs LIGHTINGS COMPEN SATORY MEASURESs ASSESSMENT AIDSs ACCESS CONTROL - PERSONNEL DETECTION AIDS - PROTE ClED AREAS ALARM STATIONSs COMMUNICATIONSs PERSONNEL TRAINIhG AND QUALIFICATION - GENERAL REQUIREMENT AND A REVIEN OF ALLEGATIONS RECEIVED BY NRC REGION III. A FOLLOHUP DN PREVIOUS ITEMS AND REGULATORY EFFECTIVENESS REVIEN (RER) FINDINGS HAS ALSO PERFORMED. THE LICENSEE HAS FOUND TO BE IN COMPLI ANCE HITH NRC REQUIREMENTS HITHIN EACH OF THE AREAS INSPECTED. THE ALLEGATIONS HERE UNSUBSTANTIATED, AND ONE RER OBSERVATION REMAINS OPEN WHICH DEALS HITH LLEA COMMUNICATION AND ONE OPEN ITEM DEALING HITH COMPUTER PROBLEMS REMAINS OPEN. INSPECTION ON MARCH 7-11, 1988 (88009): ROUTINE, UNANNOUNCED INSPECTION OF THE RADIATION PROTECTION PROGRAM DURING A MAINTENANCE OUTAGE, INCLUDING: ORGANIZATION AND MANAGEMENT CONTROLS (IP 83722); CHANGES IN ORGANIZATION, PERSONNEL, FACILITIES, EQUIPMENT AND PRO CEDURES (IP 83727, 83729); PLANNING AND PREPARATION (IP 83729); TRAINING AND QUALIFICA TIONS OF CONTRACTOR PERSONNEL (IP 83729); INTERNAL AND EXTERNAL EXPOSURE CONIROL (IP 83729) CONTROL OF RADIDACTIVE MATERIALS AND CONTAMINATION (IP 83729); AND THE ALARA PROGRAM (IP 83729). ADDITIONAL AREAS REVIEHED INCLUDE LIQUID AND GASEOUS RADWASTE (IP 84723 84724), EFFLUENT AND AREA MONITOR CALIBRATIONS (IP 84723,84724), AND OPEN ITEMS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. DURING THE MAINTENANCE PAGE 2-152
nnnn=m- =amenrc-r nnanc=ncaucanna INSPECTION STATUS - (CONTINUED) M FERMI 2 n Caport Period APR 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM 1RSPECTION
SUMMARY
OUTAGE, THE LICENSEE'S ALARA MEASURES APPEARED EFFECTIVE FOR REDUCING PERSONNEL EXPOSURE AND THE RADIOLOGICAL CONTROL PROGRAM IMPLEMENTATION HAS GOOD. THE LICENSEE'S PROGRAM FOR CONTROLLING LIQUID AND GASEOUS RADHASTE IS ADEQUATE; HONEVER TWO UNRESOLVED ITEMS HERE IDENTIFIED CONCERNING QUANTIFICATION OF GASEOUS RELEASES TO THE ENVIRONMENT AND POST DISCHARGE FLUSHING OF LIQUID RADHASTE DISCHARGE LINES. INSPECTION ON MARCH 28-50, 1988 (88011): SPECIAL UNANNOUNCED INSPECTION OF licensee activities with respect to main steam isolation valve spring failures (92700) and IE Bulletin 85-05 regarding motor-operated valve switch settings (25575). No violations or deviations were identified. INSPECTION ON MARCH 10-24, 1988 (88010): INCLUDED A REVIEW OF SECURITY Program Audits; Records and Reports; Testing ano Maintenance; Locks, Keys and Combinations; Vital Area Barriers; Assessment Aids; Access Control-Packages and Personnel; Alarm Stations; Security force Training and Qualification Plan; Safeguards Contingency Plan; Protection for Safeguards Information; followup on provsous inspection findings and followup on Licensee Reported Security Events.
- a. Security The licensee was found to be in compliance with NRC requiremes.ts within the areas examined except as noted belou s Organization _: An individual apparently violated the Licensee's weapons policy, the incident was not reported by two security of ficers who witnessed the event nor was the person's unescorted access to the plant terminate pending investigation of the INCIDENT B. ACCESS CONTROL - PROTECTED AND VITAL AREA ACCESS TO PROTECTED and Vital areas was not denied for certain personnel under conditions requiring such denial Three of five security-related Licensee Event Reports were closed. CNE PREVIOUS VIOLATION PERTAINING TO RECORDING OF COMPENSATORY MEASURES HAS closed. An inspection finding identified in Report NO. 50-541/86014 AS CLOSED was reopened because corrective actions identified in that report were not included in the appropriate procedure. The inspectors also noted two areas which required procedural guidance to assure effective program implementation.
INSPECTION ON APRIL 13, 1988 (88013): INCLUDED A REVIEW AND DISCUSSION OF THE enforcement options pertaining to four potential violations of the licensee's security plan relating to i series of personnel failures involving security organization and access control program failures. INSPECTION ON MARCH 7-25, 1988 (88007): ROUTINE, ANNOU.4CED INSPECTION OF maintenance activities and licensee's action on previous inspector-identified problems. The inspection was conducted during a planned outage utilizing selected portions of Inspection Procedures 62700, 62702, 92701, and 92702. In the areas inspected, one violation was identified including four specific examples of inadequatw procedures or failure to follow procedures. One deviation was also identified. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: HDHE PAGE 2-153
NNNNNNMMNNNNNNNNNNNNNANNNNNNNNNNNNNN Report Period APR 1988 INSPECTION $TATU$ - (CONTINUED) N FERMI 2 N NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN OTHER ITEMS PLANT STATUS: PLANT IS CONTINUING STARTUP TESTING FOLLOWING AN LLRT OUTAGE. LAST IE SITE INSPECTION DATE: 04/13/88 INSPECTION REPORT t*0s 88013 i REPORT $ FR0M LICEN$EE anzuzzass=======================================================: ==================mazan===============s::: ==================== NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-09 031188 041188 SAFETY RELIEF VALVES FAIL THEIR SET PRESSURE SURVEILLANCE TOLERANCE TEST 88-10 031088 041188 DE-ENERGIZED RADIATION MONITOR CAUSES CONTROL CENTER HEATING VENTILATION AND AIR CONDITIONING TO SHIFT TO THE RECIRCULATION MODE 88-11 051388 041288 FAILURE TO PERFORM SHIFTLY SURVEILLANCE HITHIN THE REQUIRED TIME 88-12 031688 041588 ISOLATION VALVE FOUND PARTIALLY CLOSED FOR TECHNICAL SPECIFICATION HIGH DRYMELL PRESSURE INSTRUMENT 88-13 031888 041388 INADVERTENT ISOLATION OF SHUTDONN COOLING HHILE DE-ENERGIZING A MODULAR POWER UNIT 88-14 032088 041988 INADVERTENT START OF THE DIVISION I EMERGENCY DIESEL GENERATORS DUE TO A PROCEDURAL ERROR
- =ms==========================uss=smasassamassamass=amammasan=========manzuzzaman_===mmaammassmanzass=== =maz==== m=zarazzm==
PAGE 2-154
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- 1. Docket 50-333 0PEQATING STATUS NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN N FITZPATRICK N
- 2. Reporting Period 04/01/88 Outage + On-line Hrst 719.0 NNNNNNNNNNNNNNNNNNNNNNNMMMMNNNNNNNNN
- 3. Utility Contacts J. COOK (315) 349-6569 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2436 FINICK
- 5. Nameplate Rating (Gross MHe): 981 X 0.9 = 883
- 6. Design Electrical Rating (Net MWe): 816
- 7. Maximum Dependable Capacity (Gross MHe): 1500 805 DESIGN E1IC. MRTING - 816
- 8. Maximum Dependable Capacity (Net MWo): 778 . tTot. DEPEND. ORP. - 778 (100%)
- 9. If Chariges Occur Above Since Last Report, Give Reasons 8 i ITEM 7 8 8 RECALCULATED OSING PREVIOUS YEARS DATA.
- 10. Power Level To Hhich Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YEAR CUMULATIVE 8
- 12. Report Period Hrs 719.0 2.903.0 111.864.0 e
- 13. Hours Reactor Critical 719.0 2.521.5 82,174.0 _ _
- 14. Rx Reserve Shtchn Hrs .0 .0 .0
\
- 15. Hrs Generator On-Line 719.0 2.481.9 79,835.3
- 16. Unit Reserve Shtdwn Mrs
-so h
.0 .0 .0 g
- 17. Gross Therm Ener (MHH) 1,743.384 1 913.624 173.139.940 500-
-80
- 18. Gross Elec Ener (MHH) 597,64Q 2,026,660 58,634.060
- 19. Not Elec Ener (MHH) 576,975 1,953.975 56.732.445
- to
- 20. Ur.i t Service Factor 100.0 85.5 71.4
- 21. Unit Avail Factor . 100.0 85.5 71.4
-30
- 22. Unit Cap Factor (MDC Net) 103.1 85.6 65.3M
- 23. Unit Cap Factor (DER Net) 98.3 82.5 62.2 0 . .- . . . 0 24 Unit Forced Outage Rate .0 .0 11.3 0 5 to 15 30 35 30
- 25. Forced Outage Hours .0 .0 10.337.5
- 26. Shutdowns Sched Over Hext 6 Months (Type,Date, Duration):
,pggL gggg REFUEL - 08/26/88 - 75 DAY DURATION.
- 27. If Currently Shutdown Estimated Startup Date r N/A N Item calculated with a Heighted Average PAGE 2-156 r- -. _
C ::n".,0
. =:2=NN :*18C2.z.;susNN=rc;ca UNIT SHUTDDHN$ / REDUCTIONS N FITZPA CICK D Report Perled APR 1988 NNNMMNNNNNNNNNNNNFNNNNNNNNNWMNNNNNNN No. . Date E Hours Reason Method LER Number System Cause & Corrective Action to Prevent Recurrence NONE n=KMNNNNNNN FITZPATRICK OPERATED ROUTINELY IN APRIL HITH NO OUTAGES n
SUMMARY
N OR SIGNIFICANT PDHER REDUCTIONS.
'NNNNNNNNNNN Type Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examinetton 9-Other (LER) FIIe (NUREG-0161)
PAGE 2-137
--_ - - - , _ .. - ..- - - . _ . .- ._ . . . , ...n.
i usammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum n FITZPATRICK m nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILI.TY DATA . Report Period APR.1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION i LOCATION UTILITY STAYE....................NEW YORK LICENSEE.................NEW YORK PONER AUTNORITY-1 COUNTY.................. 0SNEGO CORPORATE ADDRESS. . . . . . . 18 COLUMBUS CIRCLE ! NEN YORK,. MEN YORK 19819 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 3 MI NE OF CONTRACTOR OSNEGO, NY ARCHITECT / ENGINEER....... STONE a NEBSTER TYPE OF REACTOR............BNR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... NOVEMBER 17, 1974 CONSTRUCTOR.............. STONE & NEBSTER DATE ELEC ENER IST GENER... FEBRUARY 1,.1975 T URBINE SUPPLIER. . . . . . . . . GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 28, 1975 REOULATORY INFORMATION - CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER C00 LING MATER.... LAKE ONTARIO IE RESIDENT INSPECTOR. . . . . . A. LUPTAK ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. ABELSON COUNCIL.................. NORTHEAST PONER DOCKET NUMBER........... 50-333 COORDINATING COUNCIL LICENSE a DATE ISSUANCE....DPR-59, OCTOBER 17, 1974 PUBLIC DOCUMENT ROOM....... STATE UNIVERSITY COLLEGE OF 0$NEGO PENFIELD LIBRARY - GOVER98 TENT DOCUMENTS COL OSNEGO, NY 13126 (315) 341-2325 IN5PECTION STATUS INSPECTION SUPWEARY , NO INSPECTION INPUT PROVIDED. ENFORCEMENT SUfftARY NONE OTHER ITEMS l
- SYSTEMS AND COMPONENTS NO INPUT PROVIDED.
FACILITY ITEMS (PLANS AND PROCEDURES)*
'l PAGE.2-154_
1 3
- - . . . - - - - , . , - . - -- -,----. - , , - --, - , ,..--. -, , . - - - ~ ~ . ,,,w-, - - - ,- - n ,- < -< - = . . - - - . , . - . - . - - - . -
__ . . _ _ _ __ _ __ . . . . . ._. ._m.. _. _ -___m-
. . . ~ .
nu=nenancn_ _u--- u nT::c==::crum Report Perled APR SCSS IN$PECTION 5TATUS - (CONTINUED) N FITZPATRICK N. NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN , DTtfER JTEMS
* ' TOW 12ED.
. %. *gst
. 1D.
S1
. 0VIDED.
JI7E W.PECTION DATE: NO INPUT PROVIDED. 4 tCTION .KPORT **6: NO INPUT PROVIDED. '-- l REPORTS FROM LICENSEE az3ss===============================================an=r==============================cu.e======================================== a l i EMd".A PATE OF DATE OF SU$ JECT ! EVENT REF6MT i NO INPUT PROVIDED.
=ame4=.exesss====3ss======saz3=======,, a4=====3:====================s: ========================m =ams===== man =====sms====ss= sus == ,
b PAGE 2-159 .
- 1. Docket: 50-285 0PERATING STA TU3 MwwwmMMWNNuwwwwwwwumunuwwuvuwannwwww w FORT CALHOUN 1 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 uwumunummunmuuuunuununummwwwwwmuwwww
- 3. Utility Contacts T. P. MATTHEHS (402) 536-4733 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Liconsed Thermal Power (MHt): 1500 FORT CRLHOUN 1
- 5. Nameplate Rating (Gross MWe): 591 X 0.85 = 502
- 6. Design Electrical Rating (Not MHe): 478
- 7. Maximum Dependable Capacity (Gross NHe): 502 1500 I 8
- 8. Maximum Dependable Capacity (Net MWo): 478 ] ,
- 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. Repo.-t Period Hrs 719.0 2,903.0 127.968.0
- 13. Hours Reactor Critical 719.0 2.903.0 100,462.8
- 14. Rx Reserve Shtchn Hrs .0 .0 1,309.5
- 15. 'Ars Generator On-Line 719.0 2,903.0 98,771.9 l
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 1,030,843 3,750,855 128,280,472 sec opus at r=wn toept omseu. omstrious
- 18. Gross Elec Ener (MHH) 350,196 1,275,038 42,559,814 334,203 1,210,776 40,354,844
~"
- 19. Net Elec Ener (MHH)
- 20. Unit Service Factor 100.0 100.0 77.2 -e0
- 21. Unit Avail Factor 100.0 100.0 77.2 _g
- 22. Unit Cap Factor (MDC Net) 97.2 87.5 68.4M
-20
- 23. Unit Cap Factor (DER Net) 97.2 87.3 66.0 0
- 24. Unit Forced Dutage Rate .0 .0 3.0 0 5 io is 'lo 2's 30
- 23. Forced Outage Hours .0 .0 1,857.6 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
frRIL 1988 REFUELING - 9/2/88 - 77 DAY DURATION.
- 27. If Currently Shutdown Estimated Startup Date N/A N Item calculated with a Heighted Average PAGE 2-160
r"-m m :2r.=rr.n xa.cl = 3m"r m er;:2 Report Period APR 1C03 00IT SHUTD@MCS / QEDCCTIOQS u FORT CALHOUN 1 0 NNNNNNNNMMMNNNNNNNNMMMMNNNNNNNNNNNNM No. Date E I4ours Reason Method L ER Number $vstem Cause & Corrective Action to ?revent Recurrence C8-01 02/12/88 5 0.0 H 5 BK FAN FORT CALHOUN STATION MAS AT 70% PONER UNTIL STARTING A POWER ASCENSION ON APRIL 4, 1988. POWER MAS MAINTAINED AT 100% FROM APRIL 8 TO APRIL 29 NMEN IT MAS REDUCED TO 95% IN PREPARATION FOR MODERATOR TEMPERATURE COEFFICIENT (MTC) TESTING. unuunnuwmuN FORT CALHOUN INCURRED 1 P0HER REDUCTION IN APRIL FOR N
SUMMARY
M REASONS STATED ABOVE. anNamunumwM Type Reason Method System a Component F-Forced A-Equip FalIure 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 LJconsee Event Report 'I
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-161
cm=meaunumwwmuuwumununumawawwuwmunwu a FORT CALHOUN 1 M manwwwwwmmuuawamummmmmmmmuupumununum FACILITY DATA Report Period APR 1988 FAcatITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NEBRASKA LICENSEE..... .......... 0MAHA PUBLIC P0HER DISTRICT COUNTY................. .HASHINGTON CE?PORATE ADDRESS....... 1623 HARNEY STREET OMAHA,, NEBRASKA 68102 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 19 MI N OF CONTRACTOR . OMAHA, NEB ARCHITECT / ENGINEER.......GIBBS, HILL, DURHAM & RICHARDSON TYPE OF REACTOR.......... .PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITI AL CRITICALITY. . . AUGUST 6, 1973 CONSTRUCTOR..............GIBBS, HILL, DURHAM & RICHARDSON DATE ELEC ENER 1ST GENER... AUGUST 25, 1973 TURBINE SUPPLIER. . . . . . . . . GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 20, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......IV CONDENSER COOLING HATER.... MISSOURI RIVER IE RESIDENT INSPECTOR......P. HARRELL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....A. BOURNIA COUNCIL.... .............MID-CONTINENT AREA DOCKET NUMBER........... 50-285 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-40, AUGUST 9, 1973 PUBLIC DOCUMENT R00M.......H. DALE CL ARK LIBRARY 215 S. 15TH STREET OMAHA, NEBRASKA 68102 INSPECTION $TATUS INSPECTION
SUMMARY
INSPECTION CONDUCTED MARCH 14-18, 1988 (88-10) ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S SURVEILLANCE TESTING AND CALIBRATIDH CONTROL PROGRAM AND SURVEILLANCE PROCEDURES AND RECORDS. HITHIN THE AREAS INSPECTED AN APPARENT DEVIATION FROM THE LICENSEE COMMITMENT HAS DETERMINED. INSPECTION CONDUCTED MARCH 1-31, 1988 (88-11) ROUTINE, UNANNOUNCED INSPECTION INCLUDING FOLLOHUP ON PREVIOUSLY IDENTIFIED ITEMS, OPERATIONAL SAFETY VERIFICATION, PLANT TOURS, SAFETY-RELATED SYSTEM HALKDOHNS, MONTHLY MAINTENANCE OBSERVATIONS, MONTHLY SURVEILLANCE OBSERVATIONS, SECURITY OBSERVATIONS, RADIOLOGICAL PPOTECTION OBSERVATIONS, IN-OFFICE REVIEW OF PERIODIC AND SPECIAL REPORTS, FOLLOHUP DN HRC FOLLOHUP ON AN ALLEGATION, AND FOLLONUP DN AN ENFORCEMENT CONFERENCE ON FIRE PROTECTION. HITHIN THE AREAS INSPECTED, THO VIOLATIONS AND ONE DEVIATION HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS PAGE 2-162
[ 'l MEMEEUCOUGU%COUUUMU%%%200EN BL' ' Report Perled APR 1988 IOSPECTION STATUS ~- (CONTINUED) M- ' FORT CALNOUN 1 f-MMNNNNNNNNNNNNNENNNNNNNNNNNNKi-V;*sA STHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: 2LANT STATU$s 100% P0kER OPERATION i LAST IE SITE INSPECTION CATES MARCH 31, 1988 l l INSPECTION REPORT N0s 50-285/88-11 ! REPQRTS FR0M LICENSEE
===s::x=======================================================s================================ s ===r s========s:: ==============
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-001 01/25/88 02/22/88 FATLURE TO CONTROL A VERY HIGH RADIATION AREA 88-002 01/25/88 02/25/88 INOPERABILITY OF ISOLATION VALVE ON HPSI 88-005 02/05/88 03/07/88 INADEQUATE KEY CONTROL TO VERY HIGH RADI ATION AREAS.
=======ss=======ss====================mazzanassassass======================================ms:== ::::::::: =======================
9 PAGE 2-163 l
- 1. Docket 50-267 0PERATINO $YATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm u FORT ST VRAIN m
- 2. Reporting Periodt 04/01/88 Outage + On-line Hrst 719.0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu
- 3. Utility
Contact:
FRANK NOVACHEK (305) 785-2224 AVERAGE DAILY POWER LEVEL (MWe) PLOT 4 Licensed Thermal Power (MHt): 842 FORT ST VRf1IN
- 5. Nameplate Rating (Gross MWe): 403 X 0.85 = 343
- 6. Design Electrical Rating (Net MHe): 330
- 7. Maximum Dependable Capacity (Gross MWe)s 342 I*
DESIGN ELEC. RRTING - 330
- 8. Maximum Dependable Capacity (Not MWe): 350 PIRX. DEPDO. OF. - 330 (100Z3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted. If Any (Not MHe): 271
- 11. Reasons for Restrictions, If Anyt REANALYSIS OF SAFE SHUTDOWN COOLING. 3000 MONTH YEAR CUMULATIVE 8
- 12. Report Period Hrs 719.0 2.903.0 77.448.0
- 13. Hours Reactor Critical 343.6 2.492.7 35.894.4
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0
- 15. Hrs Generator On-Line 291.8 2.394.1 23.975.1
- 16. Unit Reserve Shtdun Hrs .0 .0 .0 h
- 17. Gross Therm Ener (MHH) 160.677 1.259.895 12.041.308 son.
- 18. Gross Elec Ener (MHH) 57.601 4 58. 7_. ! 4.001.275
- 19. Net Elec Ener (MHH) 52,341 450.646 3.559.621 100
- 20. Unit Service Factor 40.6 82.5 31.0 -so
- 21. Unit Avail Factor 40.6 82.5 31.0 -so
- 22. Unit Cap Factor (MDC Net) 22.1 45.0 13.9 -40
- 23. Unit Cap Factor (DER Net) 22.1 45.0 13.9 ~"
0 . . . . . 0
- 24. Unit Forced Outage Rate 59.4 17.5 62.0 0 5 to 15 20 25 30
- 25. Forced Outage Hours 427.2 ,_ J_3_,,1 39.185.5
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REPAIRS - 7/5/88 - ?? DAY DURATION. l _
- 27. If Currently Shutdown Estimated Startup Date: _ N/A PAGE 2-164
_7 mxw uauz -m---~ -~ ~~za Repert Perled APR 1C88 UUIT SHUTD0WQS / (! E D U C T I O C S a FORT ST VRAID n '! unusuuuuuuuuuuuuuuuuuuuuuuuuuuuummuu No. Date E Hours Reason Method LER Number Systeur domponent Cause & Corrective Action to Prevent Recurrence 88-07 04/04/88 F 45.7 H 2 88-004 ZZ 777777 TURBINE TRIP AND MANUAL SCRAM DUE TO REGIONAL "i ELECTRIC DISTRIBUTION SYSTEM UPSET. 88-08 04/07/88 F 581.5 A 2 88-006 MN EXJ MANUAL SCRAM DUE TO RUPTURE OF 1 A MAIN CIRCULATING HATER PUMP DISCHARGE EXPANSION JOINT. REPLACED 'l THE FAILED EXPANSION JOINT. ALL SIMILAR EXPANSION JOINTS HAVE BEEN OR SOON HILL BE INSPECTED AND REPLACED IF NECESSARY.
'1 i
I nununummunu FORT ST. VRAIN INCURRED 2 POWER OUTAGES IN APRIL FOR u
SUMMARY
u REASONS STATED ABOVE HHILE OPERATING AT A RESTRICTED nununununum POWER LEVEL. ! Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event-Report
& License Examination 9-Other (LER) FlIe (NUREG-0161)
PAGE 2-165
c==cc =cc=c0=c=Occc: C;cccz=c :Dccum a FORT ST VRAIN m
.muuammmmmmmunummmmmmmmmmmmmmmmmmmmm FACILITY DATA Report Perled APR 1988 EafILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY ST A T E. . . . . . . . . . . . . . . . . . . . C0L ORA DO LICENSEE. . . . . . . . . . . . . . . . .PUBL IC SERVICE OF COL ORADO COUNTY................... HELD CORPORATE ADDRESS........P.O. BOX 840 DENVER, COLORADO 88281 DIST AND DIRECTION FROM MEAREST POPUL ATION CTR.. 35 MI N OF CONTRACTOR DENVER, COL ARCHITECT / ENGINEER. . . . . . .SARGENT 3 LUNDY 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 dPERATE.... JULY 1, 1979 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBLE......IV CONDENSER COOLING HATER....$. PLATTE RIVER IE RESIDENT INSPECTOR. . . . . .R. FARRELL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....K. HEITNER C09NCIL..................NESTERN SYSTEMS DOCKET NUMBER........... 50-267 COORDINATING COUNCIL LICENSE & DATE ISSUANCE. .. .DPR-34, DECEMBER 21, 1973 PUBL IC DOCUMENT ROOM. . . . . . .GREEL EY PUBLIC LIBRARY CITY COMPLEX BUILDING GREELEY, COLORADO 88431 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION CONDUCTED FEB 22-26, 1988 (88-04) ROUTINE, UNANNOUNCED INSPECTION OF FIRE PROTECTION / PREVENTION PROGRAM AND IMPLEMENTATION. HITHIN THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDUCTED FEB.9 - MARC 114, 1988 (88-05) ROUTINE, UNANNOUNCED INSPECTION OF PREVIOUSLY IDENTIFIED ITEMS OF CONCERN; SECURITY PLAN AND PROCEDURES; SECURITY ORGANIZATION: LOCKS, KEYS, AND COMBINATIONS; PROTECTED ARZA - PHYSICAL BARRIERS; ASSESSMENT AIDS; ACCESS CONTROL - PERSONNEL; PROTECTED AREA - DETECTION AIDS, AND PERSONNEL TRAINING AND QUALIFICATIONS. HITHIN THE AREAS INSPECTED, THREE VIOLATIONS HERE IDENTIFIED. INSPECTION CONDUCTED FEB. 29 - MARCH 4, 1988 (88-06) ROU.INE, UNANNO"JCED INSPECTION OF LICENSEE'S ACTIONS RELATED TO IE BULLETIN 85-03. MITHIN THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTFIIED. INSPECTION CONDUCTED MARCH 21-25, 1988 (88-08) ROUTINE, UNANNOUNCED INSPECTION OF Tl;E LICENSEE'S QUALITY ASSURANCE PROGRAM INCLUDING IMPLEMENTATION IN THE AREAS OF RECORDS MANAGEMENT, DOCUMENT CONTROL, PROCUREMENT, RECEIVING INSPECTION OF MATERIALS AND COMPONENTS; IMPLEMENTATION OF 10 CFR PART 21 REQUIREMENT; LICENSEE EVENT REPORT (LER) FOLLOHUP; AND ACTIONS ON PREVIOUS INSPECTION FINDINGS. PAGE 2-166
- nuc===cc=c==cccant==cca :cc=nnet31:n .
.RePert Period APR 1988 I N S P E C T.I O N $TATUS - (CONTINUED) n FORT ST VRAID D NNNNNNNNNNNNMNNNNNNENNNNNNWNNNNNNNNN ENFORCEMENT SUPMARY FAILURE TO MAKE MANAGEMENT NOTIFICATIONS REQUIRED BY SEC.2.1 AND ATTACHMENT 2 0F FT.5T.VRAIN MEDICAL EMERGENCY PRDCEDURE, ISSUE 20.
(8702 5) L ACK OF PROCEDURAL CONTROLS - INADEGUATE PROCEDURES, 2 EXAMPLEss FAILURE TO FOLLOW PRDCEDURES - (8783 4) OTHER ITEMS SYSTEMS AND CCMPOWENT PROBLEMS: MONE FACILITY ITEMS (PLANS AND PRDCEDURES):
? ONE MANAGERIAL ITEM $s ~
PLANT STATUSs POWER OPERATION LAST IE SITE INSPECTION DATE: MARCH 25, 1988 INSPECTION REPORT NO: 50-267/88-08 REPORTS FROM LICENSEE BEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEE=EEEEEEEEEEEEEEEErEEE=EE =EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE NUMBER DATE OF C9TE OF SUBJECT
- EVcNT m}!P9RT 88-001 01/02/88 sT'31/88 TECHNICAL SPECIFICATIt'N SURVEILL ANCE NOT PERFORMED WITHIN REQUIRED INTERVALS SEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEFEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEBBEEEEEE4?MEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE PAGE 2-167
- - - - - - - - - - - . - - - - - - . - - , - - - -.---- - - .~. , - - , .,--..-.._,--- - .,.-,-. -, .,. --. ..
- 1. Docket 50-244 0PERATING STATUS MMMMMMMMMMMuMMMMMMMMMMMMMMMMMMMMMMMM M GINNA M
- 2. Reporting Period: 04/01/88 Outage + On-line Hes: 719.0 MMMMMMEMMMMMMMMMMMMMMMMMMMakMMMMMMMM
- 5. Utility Contacts ANDREH MC NAMARA (315) 524-4446 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1520 GINNA
- 5. Nameplate Rating (Gross MHe): 6 08 X 0.8 5 = 517
- 6. Design Electrical Rating (Not MHe): 470
- 7. Maximum Dependable Capacity (Gross MHe): 490 1*
DESIGN EL.EC. RftTING - 470
- 8. Maximum Dependable Capacity (Net MHe): 470 .MRX.
. DEPDO. Crr. - 470 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restr icted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE R
- 12. Report Period Hrs _ _ _ _ 71 M 2,903.0 161.543.0 W
- 15. Hours Reactor Critical 719.0 1,885.2 125,903.0
- 14. Rx Reserve Shtdwn Hrs .0 .0 1,687 1.
- 15. Hrs Generator On-Line 719.0 1,820.5 123,468 2 k
- 16. Unit Rescrve Shtdwn Hrs .0 .0 8.5 Q " " " "' " *** "
- 17. Gross Therm Ener (MHH) 1,072,037 2,451,015 173,378,348 500- ~ '
133
- 18. Gross Elec Ener (MHH) 366,504 829.059 56,956,645
- 19. Net Elec Ener (MHH) 349,058 785,428 53,996,713 -80
- 20. Unit Service Factor 100.0 62.7 76.4 - 80
- 21. Unit Avall Factor 100.0 62.7 76.4 _g
- 22. Unit Cap Factor (MDC Net) 103.3 57.6 72.6M
-20
- 25. Unit Cap Factor (DER Net) 105.3 57.6 72.6M O , . , , .. . C
- 24. Unit Forced Outage Rate .0 11.2 6.4 0 5 to 15 20 25 30
- 25. Forced Outage Hours J 229.5 4,553.9
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
FrftIL 1988 NONE
- 27. If Currently SSutdown Estimated Startup Dates N/A M Item calculated with a Heighted Average PAGE 2-168 l
NMUMMMMMMHGUMUME:2mu% XM:m mIZ:I%WINNE R:pSrt Paried APR 1988 UNIT SHUTD0HNS / REDUCTIONS M GIMMA M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. ~ Date E lig3Lr.2 Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence n 88-1 04/30/88 S 0.0 A 5 HF HTEXCH LOAD REDUCTION - TUBE LEAKS IN.1A2 CONDENSER PLUGGED 2 TUBES. b I 6 MMMMMMMMMMM GINNA INCURPED 1 POWER REDUCTION IN APRIL DUE TO N
SUMMARY
M TUBE LEAKS. AMMMMMMMMMM
~
Tvpo Reason Method Svstem 8 Componstn_t F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instrections for' C-Refueling H-Other 3-Auto Scram Pr2paration of i D-Regulatory Rostriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-169
C%MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u GINNA M unMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA - Report Period APR 1938 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEH YORK LICENSEE................. ROCHESTER GAS & ELECTRIC COUNTY...................HAYNE CORPORATE ADDRESS....... 89 EAST AVENUE ROCHESTER, NEW YORK 14604 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 15 MI NE 3F CONTRACTOR ROCHESTER, NY ARCHITECT / ENGINEER....... GILBERT ASSOCIATES TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITI AL CRITICALITY. . . NOVEMBER 8, 1969 CONSTRUCTOR... ..........BECHTEL DATE ELEC ENER IST GENER... DECEMBER 2, 1969 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JULY 1, 1970 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGIDH RESPONSIBLE......I CONDENSER COOLING HATER.... LAKE ONTARIO IE RESIDENT INSPECTOR......C. MARSCHALL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....C. STAHLE COUNCIL.................. NORTHEAST POWER DOCKET NUMBER............S0-244 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-18, DECEMBER 10, 1984 PUBLIC DOCUMENT ROOM....... ROCHESTER PUBLIC LIBRARY BUSINETS AND SOCIAL SCIENCE DIVISION 115 SODTH AVENUE ROCHESTER, NEW YORK. 14610 INSPECTION STATUS JNSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-170
'., h manuzunu:m:nzunnst=rmm nct.wruumaxu Report Perled APR 1988 INSPECTION S T A T U.S . (CONTINUED) u GINNA- ._ K'-
MMMMMMMMMMMMMMMMMMMMM'4MMMMMMMMMMMMMM' 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. - REP 0RTS. FR0M- LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT .: EVENT REPORT i NO INPUT PROVIDED.
========================================================================================================,=======::====r.============.
L N 1
'i f
PAGE 2-171
- 1. Docket: 50-416 0PEdATING STATUS M MM MM Nu x Mu n uzunuununznxxnunx'Juud Jnna N GRAND GULF 1 M Outage + On-line Hrs: 719.0 M w u m u M
- Mu u m m M M N xM xxxM u w wxm unwuMu nw u x
- 2. Reporting Period: 04/01/88
- 3. Utility
Contact:
S. H. HOBBS (601) 969-2458 AVERAGE DAILY P0HER LEVEL (MHe) PLOT 3833 GRflND GULF 1
- 4. Licensed Thermal Power (MHt):
- 5. Nameplate Pating (Gross MWo): 1573
- 6. Design Electrical Rating (Net MWe): 1250 2500
- 7. Maximum Dependable Capacity (Gross MHe): 1190 DESIGN D EC. RftTING - 1250
- 8. Maximum Dependable Capacity (Not MHa): 1142 .nRX. DEPDO. CRP. - 1142 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons sco OnN SC FMWFD LSCDt GMIFut OWG3730N5
- 10. Power Level To Which Restricted, If Any (Het MWe): _gao
- 11. Reasons for Restrictions, If Any:
NONE 1000-- MONTH YEAR CUMULATIVE 8 _go
- 12. Report Period Hrs 719.0 2,903.0 24,840.0 ><
- 13. Hours Reactor Critical 719.0 2,688.9 18,400.2
.0 .0 .0 O
- 14. Rx Reservs Shtdwn Hrs
- 15. Hrs Generator On-Line 119.0 2,558.5 17,681.5 a
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 h
- 17. Gross Therm Ener (MHH) 2,739,436 9.357,821 58,553,493 500-
-to
- 18. Gross Elec Ener (MHH) 901,460 3,100,590 18,292,000
- 19. Not Elec Ener (MHH) 867,064 2.979,138 IL 458,332
- 20. Unit Service Factor 100.0 88.1 71.2
-20
- 21. Unit Avail Factor 100.0 88.1 71.2
- 22. Unit Cap Factor (MDC Net) 105.6 89.9 61.5
- 23. Unit Cap Factor (DER Het) 96.5 82.1 56.2 0 , , , , , --o
- 24. Unit Forced Outage Rate .0 8.0 7.0 0 5 to 15 30 25 30 OflYS I 25. Forced Outage Hours .0 221.2 1,329.4 1
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): APRIL 1988 l NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-172 l
l I
mrmhrt:nnssensnIM:frmurFA mnZn:rni Report Psclod AP2 1T88 UNIT SHUTD0WNS / REDUCTIONS d GRAND GULF 1 . u MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM-No. Date E Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE i I j I MuMMMMMMMMM GRAND GULF 1 OPERATED ROUTINELY IN APRIL HITH NO OUTAGES M
SUMMARY
M OR SIGNIFICANT PDHER REDUCTIONS. , MMMMMMMMMMM 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 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report i,
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-173 L
Dawwaaccannaanaccaucaucanaaaaaaaacan a GRAND GULF 1 x cannummuunuuxunwxxxmumxxxxxmumMMMwmx FACILITY -D A T A- Report Period APP 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................h1SSISSIPPI LICENSEE................. MISSISSIPPI POWER & LIGHT COMPANY COUNTY...................CLAIB0RNE CORPORATE ADDRESS. . . . . . . .P.O. BOX 1640 JACKSON, MISSISSIPPI 39205 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI S Or. CONTRACTOR VICKSBURr,, MISS ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... AUGUST 18, 1982 CONSTRUCTOR..............BECHTEL ; DATE ELEC ENER 1ST GENER.. 0CTOBER 20, 1984 TURBINE SUPPLIER.........ALLIS-CHALMERS DATE COMMERCIAL DPERATE.... JULY 1, 1985 REGULATORY INFORMATION . CONDENSER COOLING METHOD...CCHNDCT. IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......R. BUTCHER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. KINTNER COUNCIL.......... .......SOUTHHEST POWER POOL DOCKET NUMBER........... 50-416 LICENSE & DATE ISSUANCE....NPF-29, NOVEMBER 1, 1984 PUBLIC DOCUMENT ROOM....... HINDS JUNIOR COLLEGE MC LENDON LIBRARY RAYMOND, MISSISSIPPI 39154-INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 7-11 (88-04): THIS ROUTINE, ANNOUNCED INSPECTION HAS CONDUCTED IN SELECTED ASPECTS OF OPERATIONS, DESIGN CONTROL AND LICENSEE ACTION ON PREVIOUSLY IDENTIFIED INSPECTION FINDINGS. NO VIOLATIONS / DEVIATIONS HERE IDENTIFIED.
INSPECTION MARCH 7-11 (88-05): THIS SPECI AL, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF OFFGAS SYSTEM HYDR 3 GEN CONTROL AND OFFSITE DOSE ASSESSMENTS DURING CHARCOAL BED BYPASSES. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE pVHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. PAGE 2-174
umnan:itannmann:n:Imiranuniumw=uzn M :t M Report Period APR 1988 I N S P E C T.I O N STATUS.- (CONTINUED) u GRAND GULF - 1 .. .n MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS FACILITY ITEMS (PLANS AND PROCEDURES): NOME. MANAGERIAL ITEMS: NONE. PLANT STATUS:
~
IN STARTUP FOLLONING REFUELING AND REPAIR OF NO. 10 MAIN GENERATOR BEARING. LAST IE SITE INSPECTION DATE: MARCH 7-11, 1988 + INSPECTION REPORT NO: 50-416/88-05 + REP 0RTS FR0M LICENSEE
========================================================s=========================================================================
, NUMBER DATE OF DATE OF SUBJECT EVENT REPOR( 88-006 01/20/88 02/19/88 CONDENSER MANHAY LEAKAGE ON HOTHELLLOW LEVEL SWITCHES TRIPS ALL CONDEN. -BOOSTER PUMPS; RX SCRAM ON LOW HATER LEVEL 88-007 02/04/88 03/04/88 FAILURE TO TAKE TE:C REQUIRED ACTION IN TECH SPECS FOR INOPERABLE RADIATION MONITOR ON STANDBY SERVICE HATER SYSTEM 88-008 02/08/88 03/09/88 MSIV-LCS DILUTION AIR INLET FOUND SEALED HITH TAPE 88-009 02/27/88 03/29/88- HYDROGEN IGNITION IN OFFGAS SYSTEM *,: MIL E SHAPPING STEAM JET AIR EJECTORS 88-010 C3/15/88 04/13/88 REACTOR SCRAM ON LON HATER LEVEL I 88-011 03/17/88 04e15/2A INADVERTENT RHR PUMP START DUE TO PERSONNEL ERROR
=========================================x==wa=======e====================================================================_:======
a PAGE 2-175 I
- 1. Docket: 50-213 0PERATING STATUS PExt:unnimxEnanuc2=ritssnnn: :nrr:21 h HADDAM NECK M
- 2. Reporting Period: 04/01/88 Outage 4 On-line Hrs: 719.0 XuwMxMMMMuumummmmmMwunummunuMMMMxumM
- 3. Utility
Contact:
J. STANFORD (203) 267-2556 X452 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 1825 HRODRM NECK
- 5. Nameplate Rating (Gross MWo): 667 X 0.9 = 600
- 6. Design Electri:31 Rating (Net MWe): 582 1500
- 7. Maximum Dependable Capacity (Gross .wHe): 596
_DESIG.'i ETIC. RATING - 582
- 8. Maximum Dependable Capacity (Net MHo): S69 .MRX. EPDO. CAP. . 569 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reaso.7s:
NONE
- 10. Power Level To hN.ich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
NONE toog MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2,903.0 178,225.0
- 13. Hours Reactor Critical 706.5 964.2 147,153.4 1,221.5 G 16 Rx Reserve Shtdwn Hrs .0 .0
- 15. Hrs Generator On-Line 706.5 835.5 141,035.6 g
- 16. Unit Reserve Shtdwn Hrs .0 .0 398.0 h -
-100
- 17. Gross Therm Ener (MHH) 1,221,711 1,303,835 244,073,839 500--
406,271 431,601 80,211,979
- 18. Gross Elec Ener (MWH)
- 19. Het Elec Ener (MHH) 386,962 396,113 75,956,727 .m
- 20. Unit Service Factor 98.3 28.8 79.1
- 21. Unit Avail Factor .98.3 28.8 79.4
- 22. Unit Cap Factor (MDC Net) 94.6 2ce .0 77.8N _m
- 23. Unit Cap Factor (DER Net) 92.5 23.4 73.3h
- 24. Unit Forced Outage Rate .0 .0 5.9 0 5 1'O l's do is :50
- 25. Forced Outage Hours .0 .0 2,432.8
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Date: 05/16/88 M Item calculated with a Heighted Average PAGE 2-176
UncannsnnunII=mnn=mnnsMarrunun:I Report Period APR 1988 UNIT SHUTD0HNS / R5 DUCTIONS M HADDAM NECK u MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Tvie Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-02 04/29/88 S 0.0 A 5 AB P/S EAL POWER REDUCTION TO REMOVE PLANT FROM SERVICE TO REPL ACE NO. 3 REACTOR COOL ANT PUMP SEALS. 88-05 04/30/88 S 12.5 F 3 88-012 JC REACTOR TRIPPED DURING SCHEDULED PONER REDUCTION TO SHUTDOWN FOR NO. 3 REACTOR COOLANT PUMP MAINTENANCE. WHILE RETURNING IDLED LOOP TO SERVICE, POWER INCREASED ABOVE P8 AND PLANT TRIPPED ON LOW FLDH. PLANT CONTINUED HITH SCHEDULED SHUTDOWN. n:MMMMMMMMM HADDAM NECK INCURRED 1 POWER DUTAGE AND 1 POWER REDUCTION N
SUMMARY
M IN APRIL FOR REASONS STATED ABOVE. MMMMMMMMMMM Tvpo Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-177
unwrazzununnununununuunnunununxx2 nun n HADDAM NECK x Report Period- APR 1988 nuunnununuxxxxxxxxumMMMMMuummuumMMxx FACILITY' DATA FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CONNECTICUT LICENSEE................. CONNECTICUT 1ANKEE ATOMIC POWER CORPORATE ADDRESS........P.O. BOX 270 COUNTY...................MIDDLESEX HARTFORD, CONNECTICUT 06101-DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. .13 MI E OF . CONTRACTOR MERIDEN, CONN ARCHITECT /FNGINEER....... STONE & HEBSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JULY 24, 1967 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER 1ST GENER... AUGUST 7, 1967 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JANUARY 1,.1968 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... CONNECTICUT RIVER IE RESIDENT INSPECTOR......T. SCHEDLOSKY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....A. HANG COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-213 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-61, DECEMBER 27, 1974 PUBLIC DOCUMENT ROOM....... RUSSELL LIBRARY 123 BROAD STREET MIDDLETOWN, CONNECTITCUT 06457 INSPECTION 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 2-178-
uzugucunununnus nntarummun:nimnnunu y! Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M HADDAM NECK M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM' , 4 OTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT Not NO INPUT PROVIDED. " REPORTS FR0M L I.C E N S E E
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
=====================r_.===========================================s==============================================================
PAGE 2-179
- 1. Docket 50-400 0PERATING STATUS munummuuxununummuunuwwnuxunxwwxuwxmu N HARRIS 1 N
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMuunnuununummuunu
- 3. Utility
Contact:
MARK H. HALE (919) 362-2944 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2775 HflRRIS 1
- 5. Nameplite Rating (Gross MWe): 950
- 6. Design Electrical Rating (Not MHo): 900 I
- 7. Maximum Dependable Capacity (Gross MHe): 920
- 8. Maximum Dependable Capacity (Net MWe): 860 DESIGN ELEO. fU1 TING - 900
_g , ,
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MHe).
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YEAR CUMULATIVE 8 m m E a n" = a e o n m cae m ous
- 12. Report Period Mrs 719.0 2,903.0 8,760.0 t-
. __..-- =% _100 9
- 13. Hours Reactor Critical 719.0 2,713.2 7.163.1 '
M
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 13. Hrs Generator On-Line 719.0 2,701.4 7,025.0 -so
- 16. Unit Reserve Shtdwn Hrs .0 4 .0 h
- 17. Gross Therm Ener (MHH) 1,988,410 7,411,514 18,561,655 500- -80
- 18. Gross Elec Ener (MHH) 670.833 2,506,616 6,171,834
- 19. Not Elec Ener (MHH) 630,153 2.346.422 5,725,251
- 20. Unit Service Factor 100.0 93.1 30.2
- 21. Unit Avail Factor 100.0 93.1 80.2
-:a0
- 22. Unit Cap Factor (MDC Net) 101.9 94.0 76.0
- 23. Unit Cap Factor (DER R.et) 97.4 89.8 72.6
- 24. Unit Forced Outage Rate .0 6.9 9.1 0' 5 l'O l's do d5 N
- 25. Forced 0: stage Hours .0 201.6 704.9
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
f1PRIL 1988 REFUELING - JULY 16, 1988 - 7 HEEKS DURATION.
- 27. If Currently Shutdown Estimated i rtup Date: N/A PAGE 2-180
MMuunnuunngununnuu= 5fMnannsiT Man wan UNIT SHUTD0NNS / R-E D U C T I O N S- M , HARRIS 1 M Report Period APR 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Hours Reason Method ~ffi Number Systen Component Cause & Corrective Action to Prevent Recurrence 88-009 04/29/88 S 0.0 5 5 HA VALVEX LOAD REDUCED TO 70% TO PERFORM TURBINE VALVE TESTING. THE REQUIRED TESTS HERE COMPLETED AND THE UNIT HAS RETURNED TO FULL POWER. MMMMMMMMMMM HARRIS 1 INCURRED 1 POWER REDUCTION IN APRIL FOR REASONS i M
SUMMARY
M STATED ABOVE. MMMMMMMMMMM 1 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 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 2-181 r
m. MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N HARRIS 1 M . . , xWMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY ' DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE... ................N0RTH CAROLINA LICENSEE................. CAROLINA POWER S LIGHT COUNTY............... ... HAKE CORPORATE ADDRESS. . . . . . . 336 FAYETTEVILLE STREET RALEIGH, NORTH CAROLINA 27602 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI SH OF CONTRACTOR RALEIGN, NC ARCHITECT / ENGINEER.......EBASCO ? TYPE OF REACTOR............PHR HUC STEAM SYS SUFPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JANUARY 3, 1987 CONSTRUCTOR.............. DANIEL INTERNATIONAL DATE ELEC ENER 1ST GENER... JANUARY 19, 1987 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... HAY 2, 1987 REGULATORY INFORMATION CONDENSER COOLING METHOD...NDCT IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... MAKEUP RESERVOIR IE RESIDENT INSPECTOR......G. MAXHELL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....B. BUCKLEY COUNCIL . . . . . . . . . . . . . . . . . 500THEAST ERN EL ECTRIC DOCKET NUMBER........... 50-400 RELIABILITY COUNCIL LICENSE 8 DATE ISSUANCE....NPF-63, JANUARY 12, 1987 PUBLIC DOCUMENT ROOM....... RICHARD B. HARRISON LIBRARY 1313 NEH BERN AVE. RALEIGH, N. C.,-27610 INSPECTION $TATUS INSPECTION
SUMMARY
+ INSPECTION FEBRUARY 20 - MARCH 20 (88-06): THIS ROUTINE, ANNOUNCED INVOLVED INSPECTION IN THE AREAS OF LICENSEE ACTION ON PREVIOUS ENFORCEMENT MATTERS, ON-SITE FOLLOH-UP OF EVENTS AND SUBSEQUENT HRITTEN REPORTS OF NONROUTINE EVENTS, OPERATIONAL SAFETY VERIFICATION, MONTHLY SURVEILLANCE OBSERVATION, AND MONTHLY MAINTENANCE OBSERV4 TION. IN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED, "FAILURE TO REQUIRE E0PS TO BE CONSISTENT WITH THE FSAR".
INSPECTION MARCH 28-31 (88-07)* THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREA 0F PLANT CHEMISTRY. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: PAGE 2-182
. MuunsuunnudunnuunzuunununuxdxumunMMm.
R: port Period APR 1988 I N S P E C T'I O N S.TATUS - (CONTINUED) M . . HARRIS 1 ' MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMJMM OTHER ITEMS
+ HESTINGHOUSE INFORMED HARRIS OF AN UNANALYZED CONDITION INVOLVING LTOP SYSTEM DURING MSLB OR S/G TUBE RUPTURE LTOP SYSTEM MODIFICATION IS REQUIRED.
FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: NORMAL OPERATIONS. LAST IE SITE INSPECTION.DATE: MARCH 28-31, 1988 + INSPECTION REPORT NO: 50-400/88-07 + REPORTS FR0M L ICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-007 03/09/88 04/08/88 PLANT TRIP DUE TO LOSS OF FEEDHATER TO "B" STEAM GENERATOR CAUSED BY A FAILED FUSE
===========_====_==========================================_=====================================================================_
7 i PAGE 2-183
?
- 1. Docket 50-521 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M HATCH 1 M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
J.H. RICHARDSON (912) 367-7781 X2878 AVERAGE DAILY P0HER LEVEL-(MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2436 HRTCH I
- 5. Nameplate Rating (Gross MWe): 850
- 6. Design Electrical Rating (Net MWe): 776
- 7. Maximum Dependable Capacity (Gross MHe): 789 1500
> 8. Maximum Dependable Capacity (Net MWe): 756 DESIGN E1.CO. PATING - 776
- 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 NONE 1000-MONTH YEAR CUMULATIVE 8
- 12. Report Period Hrs 719.0 2,903.0 108,095.0
- 13. Hours Reactor Critical 299.0 2,442.9 77,207 1 res crus ac evnrrnrn taent crrtreu. coseITrose
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 -
-100
- 13. Hrs Generator On-Line 268.5 2,401.5 73,178.2 h
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 h -80
- 17. Gross Therm Ener (MHH) 568,830 5,732,092 158,487,472 500-
- 18. Gross Elec Ener (MHH) 176,110 1,845.350 51,224,710 - 80
- 19. Net Elec Ener (MHH) 162,785 1,756,987 48,688,206
- 20. Unit Service Factor 37.3 82.7 67.7 - 40
- 21. Unit Avail Factor __
37.3 82.7 67.7
- 22. Unit Cap Factor (MDC Net) 29.9 8 .1 59.6 -20
- 23. Unit Cap Factor (DER Net) 29.2 78.0 58.0 0 \
- 24. Unit Forced Outage Rate 51.0 12.1 13.5 0 5 1'O l's ' is a'O ' x
- 25. Forced Outage Hours 279.9 350.9 11,194.0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type Date, Duration):
frRIL 1988 REFUELING - SEPT. 21, 1988 - 65 PAY DURATION.
- 27. If Currently Shutdown Estimated Startup Date: 05/11/88 PAGE 2-184
n u nun Enun= MI:n=mun=nEnnnnnunnr4 u Report Period APR 1988 UNIT SHUTD0HNS / REDUCTIONS M HATCH 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N o . . .. Date E Hour: Reason Method LER Number Systen: Component Cause & Corrective Action to Prevent Recurrence 88-005 04/05/88 S 0.0 B 5 CI VESSEL POWER REDUCTION FOR UNIT SHUTDOWN. (MAINTENANCE OUTAGE) 88-004 04/06/88 5 170.6 B 2 CI V ESSEL UNIT SHUTDOHN TO INVESTIGATE AND REPAIR SOURCE (S) 0F HIGH DRYMELL LEAKAGE. CS-005 04/19*88 F 279.9 11 3 1-88-005 HA INSTRU AUTOMATIC SCRAM DUE TO INADEQUATE PROCEDURE FOR SWAPPING OF TURBINE LUBE DIL COOLERS HHICH CAUSED A TRIP SIGNAL TO BE GENERATED BY THE THRUST BEARING HEAR DETECTOR ON THE MAIN TURBINE. MMMMMMMMMMM HATCH 1 INCURRED 2 OUTAGES AND 1 POWER REDUCTION IN APRIL. 7 m
SUMMARY
M MMMMMMMMMMM 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
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-135
MEEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N HATCH 1 M.
. Report Period APR 1988 un=MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA FACILITY DESCRIPTION UTILITY a 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 5
TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... SEPTEMBER 12, 1974 CONSTRUCTOR.............. GEORGIA POWER CO. DATE ELEC ENER IST GENER... NOVEMBER 11, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE....EECEMBER 31, 1975 REGULATORY INFORMATION 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................. 50UTHEASTERN ELECTRIC DOCKET NUMBER. ......... 50-321 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-57, OCTOBER 13, 1974 PUBLIC DOCUMENT ROOM.......APPLING COUNTY PUBLIC LIBRARY 301 CITY HALL DRIVE BAXLEY, GEORGIA 31513 IN5PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION FEBRUARY 20 - MARCH 25 (88-07)* THIS ROUTINE INSPECTION HAS CONDUCTED AT THE SITE IN THE AREAS OF LICENSEE ACTION ON PREVIOUS ENFORCEMENT MATTERS, OPERATIONAL SAFETY VERIFICATION, MAINTENANCE OBSERVATION, SURVEILLANCE TESTING OBSERVATION, RADIOLOGICAL PROTECTION, PHYSICAL SECURITY, REPORTABLE OCCURRENCES, OPERATING REACTOR EVENTS, REACTOR STARTUP AFTER REFUELING OUTAGE, PART 21 REPORT FOLLOHUP, AND NRC BULLETIN FOLLOHUP. THREE VIOLATIONS HERE IDENTIFIED INVOLVING A FAILURE TO PERFORM AN ADEQUATE AVERAGE POWER RANGE MONITOR (APRM) SURVEILLANCE, THQ EXAMPLES OF FAILURE TO FOLLOW SURVEILLANCE PROCEDURE, AND A FAILURE TO HAVE AN ADEQUATE TURBINE CONTROL VALVE TEST PROCEDURE.
INSPECTION MARCH 7-11 (88-08): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF COMPLEX SURVEILLANCE TESTING AND IE BULLETIN FOLLOW-UP. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION APRIL 4-8 (88-10): THIS ROUTINE, UNANNOUNCED INSPECTION ENTAILED A REVIEW OF PROCEDURES, RECORDS, OPERATIONS, AND PHYSICAL INVENTORY FOR USE, CONTROL AND ACCOUNTABILITY OF SPECIAL NUCLEAR MATERIAL. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
CONTRARY TO TS 6.8.1.A, IN OCTOBER OF 1987, THE INSTRUCTIONS OF MHO 1-86-7823 FOR THE REHIRING OF VACUUM BREAKER TEST SOLENDID VALVES 1T48-342C, E, AND F HERE INADEQUATE AND RESULTED IN INCORRECT HIRING OF THE TEST CIRCUITRY. SUBSEQUENT TO THIS PAGE 2-186
unuunnunzununnuunumim :nummununnunu . . STATUS - (CONTINUED) M HATCH 1 H Report Period APR 1988 INSPECTION MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
MAINTENANCE, VACUUM BREAKERS 1T48-F323 C, E, AND F FAILED TO TEST PROPERLY DURING THE MONTHS OF NOVEMBER AND DECEMBER IN'1987. THE INCORRECT HIRING OF THE TEST SOLENOID VALVES DID NOT IMPAIR THE ABILITY OF THE TORUS -TO DRYHELL VACUUM BREAKERS TO FUNCTION IN.
'THE NORMAL, SELF-ACTUATED MODE. CONTRARY TO. TABLE 3.1-1 0F THE TS, ON FEBRUARY 9, 1988, UNIT 1 HAS OPERATING AT 100 PERCENT OF.
RATED PCHER HITH ONLY ONE APRM CHANNEL AVAILABLE TO PROVIDE APRM DOHNSCALE SCRAM INPUT TO RPS CHANNEL A, AND THE RPS CHANNEL-HAS UNTRIPPED. APRM CHANNELS A AND C HAD BEEN BYPASSED AND ONLY CHANNEL E REMAINED AVAILABLE FOR THE DOHNSCALE SCRAM INPUT FOR AT " LEAST SEVERAL HOURS. (8800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. s FACILIiY ITEMS (PLANS AND PROCEDURES): , NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS:
+ NORMAL OPERATION.
LAST IE SITE INSPECTION DATE: APRIL 4-8, 1988 + INSPECTION REPORT ND: 50-521/88-10 + REPORTS FR0M LICENSEE
======================r,==========================================================================================================
NUMBER DATE OF DATE OF SUBJECT
> EVENT REPORT NONE.
==============================================-===================================================================================
PAGE 2-187
- 1. Docket 50-366 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M HATCH 2 M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM<
- 3. Utility
Contact:
J. H. RICHARDSON (912) 367-7781 X2878 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Liconsed Thermal Power (MHt) 2436 HRTCH 2
- 5. Nameplate Rating (Gross MHe): 850
- 6. Design Electrical Rating (Net MWe): 784
- 7. Maximum Dependable Capacity (Gross MWe): 801 1500
_ DESIGN ELEC, RATING - 784
- 8. Maximum Dependable Capacity (Not MWe): 768 __g _
, g
- 9. 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 1000-MONTH YEAR CUMULATIVE 8
- 12. Report Period Hrs 719.0 2,903.0 75,864.0
- 13. Hours Reactor Critical 384.9 1,000.5 53,692.5 mo om at mme unorm or71reu. come17zons h
- 14. Rx Reserve Shtdan Hrs .0 .0 .0 h - -
-100
- 15. Hrs Generator On-Line 384.9 893.9 51,467.7
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 LI ~"
z
- 17. Gross Therm Ener (MHH) 916,949 1,836,255 110.574,578 sog _
- 18. Gross Elec Ener (MHH) 306,900 602,050 L 357,150 ~"
- 19. Net Elec Ener (MHH) 290,369 562,806 34,607,318
- 20. Unit Service Factor 53.5 30.8 67.8 ~"
- 21. Unit Avail Factor 53.5 30.8 67.8
- 22. Unit Cap Factor (MDC Net) 52.6 25.2 59.4 ~"
- 23. Unit Cap Factor (DER Net) 51.5 24.7 58.2
- 26. Unit Forced Outage Rate 46.5 29.2 8.8 0 5 1'O l's 'du' is 2
- 25. Forced Outage Hours 334.1 369.2 4,953.0 OOIb
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
f1PRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 05/14/88 PAGE 2-188
EmPanm=Gni%rimruinmnrnurrn=nu Report Feriod APR 1988 UNIT SHUTD0NNS / REDUCT IONS U HATCH 2 u MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Ng, Date Type Hours keason LER Number 8vstem Component Cause & Corrective Action to Prevent Recurrence 88-005 04/17/88 F 334.1 H 3 2-88-011 IA '!!STRU DURING THE PERFORMANCE OF THE WEEKLY TURBINE STOP VALVE - TEST (WHICH CAUSES A SCRAM SIGNAL TO EXIST IN THE ASSOCIATED RPS CHANNEL) A SPURIOUS SCRAM SIGNAL NAS RECEIVED IN THE REDUNDANT RPS CHANNEL. THE EXISTANCE OF SCRAM SIGNAL IN BOTH RPS CHANNELS SIMULTANEOUSLY CAUSED THE REACTOR TO SCRAM. s KuxMMMMMMMM HATCH 2 INCURRED 1 FORCED OUTAGE IN APRIL FOR REASONS STATED ABOVE. M
SUMMARY
M HMMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (HUREG-0161)
PAGE 2-189
u%MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u HATCH 2 M c:MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CCNTRACTOR INFORMATION LOCATION UTILITY STATE.................... GEORGIA LICENSEE................. GEORGIA P0HER 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 NUC STEAM SYS SUPPLIER. . . GENERAL ELECTRIC DATE INITIAL CRITICALITY... JULY 4, 1978 CONSTRUCTOR.............. GEORGIA PONER 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 TOMER 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........... 50-366 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .NPF-5, JUNE 13,1978 PUBLIC DOCUMENT ROOM.......APPLING COUNTY PUBLIC LIBRARY 301 CITY HALL DRIVE BAXLEY, GEORGIA 31513 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION FEBRUARY 20 - MARCH 25 (88-07): THIS ROUTINE INSPECTION WAS CONDUCTED AT THE SITE IN THE AREAS OF LICENSEE ACTION ON PREVIOUS ENFORCEMENT MATTERS, OPERATIONAL SAFETY VERIFICATION, MAINTENANCE OBSERVATION, SURVEILLANCE TESTING OBSERVATION, RADIOLOGICAL PROTECTION, PHYSICAL SECURITY, REPORTABLE OCCURRENCES, OPERATING REACTOR EVENTS, REACTOR STARTUP AFTER REFUELING OUTAGE, PART 21 REPORT FOLLOWUF, AND NRC BULLETIN FOLLOHUP. THREE VIOLATIONS HERE IDENTIFIED INVOLVING A FAILURE TO PERFORM AN ADEQUATE AVERAGE POWER RANGE MONITOR (APRM) SURVEILL ANCE, TWO EXAMPLES OF FAILURE TO FOLLOH SURVEILLANCE PROCEDURE, AND A FAILURE TO HAVE AN ADEQUATE TURBINE CONTROL VALVE TEST PROCEDURE.
INSPECTION MARCH 7-11 (88-08): THIS ROUTINE, UNANNOUNCED INSPECTION WAS IN THE AREAS OF COMPLEX SURVEILLANCE TESTING AND IE BULLETIN FOLLOH-UP. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION APRIL 4-8 (88-10): THIS ROUTINE, UNANNOUNCED INSPECTICN ENTAILED A REVIEW OF PROCEDURES, RECORDS, OPERATIONS, AND PHYSICAL INVENTORY FOR USE, CONTROL AND ACCOUNTABILITY OF SPECIAL NUCLEAR MATERIAL. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE PAGE 2-190 1
EYMH5=MZMntM*A CM:5IDM:IC~iL'"M M M r"ICT'ijn;13 Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M HATCH 2- M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NOME. FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMS NONE. PLANT STATUS:
+ REFUELING OUTAGE.
LAST IE SITE INSPECTION DATE: APRIL 4-8, 1988 + INSPECTION REPORT NO: 50-366/88-10 + REP 0RTS FR0M LICENSEE
- ==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-005 03/05/88 03/31/88 PERSONNEL ERRO RESULTS IN INSTRUMENTS INOPERABLE LONGER THAN ALLOHED FOR SURVEILLANCE 88-006 03/18/88 04/18/88 PROCEDURE DEFICIENCY CAUSES SCRAM AND ONE VALVE FAILS TO CLOSE ON GROUP 1 ISOLATION 88-003 05/21/88 04/20/88 CALIBRATION PROCEDURAL DEFICIENCY FOR FEEDHATER CONTROLLER CAUSES LOW HA TER LEVEL SCRAM 88-009 05/21/88 04/18/88 PERSONNEL ERRORS CAUSE MISSED TESTS RESULTING IN CONDITION PRONIBITED BY TECHNICAL-SPECIFICATIONS
===============================================u ===========================================================================e=====
PAGE 2-191
- 1. Docket _30-354 0PERATING STATUS MMMMMMMMMMMMFMMMM*(MMMMMMMMMMMMMMMMM M HOPE 'EK 1 M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMT .MMMMMMMMMMMMMMMMM
- 3. Utility Contact BRYAN H. GORMAN (609) 339-3400 AVERAGE DAILY P.AER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3293 HOPE CREEX 1
- 3. Nameplate Rating (Gross MWe): 1118
- 6. Design Electrical Rating (Not MWe): 1067 1118 1500
- 7. Maximum Dependable Capacity (Gross MWe)"
~
- 8. Maximum Dependable Capacity (Not MWe): 1067 ,
, g
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Rhich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any _ , ,
NONE 1000-MONTH YEAR CUMULATIVE [3
- 12. Report Period Hrs 719.0 2.903.0 11,951.0 e-
- 13. Hours Reactor Celtical 482.4 1,527.4 9,385.5
- 80 E8
- 14. Rx Reserve Shtdwr, Hrs .0 .0 .0
- 15. Hrs Generator On-Line 355.5 1,393.2 9,138.3 hf ,,
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 j
- 17. Gross Thern Ener (MHH) 1,125,571 4,503,855 28,312,422 gag.
- 18. Gross Elec Ener (MHH) 368,984 1,502,968 9,414,665 _ go
- 10. Net Elec Ener (MHH) 347,186 1,432,261 8,997,299
- 20. Unit Service Factor 49.4 48.0 76.5
- 21. Unit Avail Factor 49.4 48.0 76.5 - 20
- 22. Unit Cap Factor (MDC Net) 45.3 46.2 54.7M
- 23. Unit Cap Factor (DER Nwt) 45.3 46.2 70.6 j 0 . . . .. . 0
- 24. Unit Forced Outage Rate 4.1 1.1 7.8 0 5 to 15 20 25 30
- 25. Forced Outage Hours 15.1 15.1 775.7
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
RPRIL 1988 NONE 27 If Currently Shutdown Estimated Startup Date: 05/02/88 M Item calculated with a Heighted Average PAGE 2-192
unteninnm3nnrantaniu_.aennia mnnuncta Report Period APR 1988 UNIT SHUTD0WN$ / REDUCTIONS n HOPE CREEK 1 u MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Typ'e Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 3 02/13/88 S 348.6 C 4 CONTINUATION OF REFUELING OUTAGE. 4 04/30/88 F 15.1 A 2 MANUAL REACT 0M SCRAM DUE TO LOSS OF CIRCULATING HATER CAUSED BY THE FAILURE OF THE MULTIPLEXER BETWEEN THE CONTROL ROOM AND THE CIRCULATING HATER BUILDING. I nuuMMMMMMMM HOPE CREEK ENTERED MONTH SHUTDOHN FOR SCHEDULED REFUELING M
SUMMARY
M OUTAGE. SUBSEQUENTLY RETURNED TO PDHER AND EXPERIENCED nuMMxuMMMMM 1 P0HER CUTAGE. Type Reason Method System & Cemeonent 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 af 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 2-193
EMEMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM n HOPE CREEK 1 M wunuMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEN JERSEY LICENSEE.................PUBLIC SERVICE ELECTRIC & GAS COUNTY................... SALEM CORPORATE ADDRESS....... 80 PARK PLACE NEHARK, NEH JERSEY 07101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 18 MI SE OF CONTRACTOR HILMING1]N, DEL ARCHIT ECT/ ENGIN EER . . . . . . . B ECHT EL T(PE OF REACTOR............BHR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL. CRITICALITY... JUNE 28, 1986 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... AUGUST 1, 1986 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 20, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD...NDCT T.E REGION RESPONSIBLE......I CONDENSER COOLING HATER....DELAHARE RIVEP. IE RESIDENT INSPECTOR...... . ELECTRIC RELIA *'LITY LICENSING PROJ MANAGER.....G. RIVENBARK COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-354 AREA COUNCIL LICENSE & DATE ISSUANCE....NPF-57, JULY 25, 1986 PUBLIC DOCUMENT R00M.......PENNSVILLE PUBLIC LIBRARY-190 SOUTH BROADHAY PENNSVILLE, N. J. 08070 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 SUPPLIEC'BY REGION MANAGERIAL ITEMS: INFO. NOT SUPPLIED BY RECION
. PAGE 2-194 1
1 l
= - ---
muunannnMIIncu:sartun=nntn:cM ntnaman Report Period LPR liC8 INSPECTION STATUS - (CONTINUED) n- HOPE' CREEK 1- . M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM PLANT STATUS: INFO. NOT SUP? LIED BY REGION LAST It SITE INSPECTION DATE: INFO. NCT SUPPLIED BY REGION INSPECTION REPORT NO: INFD. NOT SUPPLIED BY REGION REPORTS FR0M LICENSEE
=================zR=====E==Es=======n======x====wE3E==================E====E============E====E:==se============E==========E=======E NUMBER DATE OF DATE OF SUBJECT EVEN* REPORT INFO. NOT SUPPLIED BY REGION 232322EE3E233E333333333E=EEE33BEEE=EEEEEEEEEEECTEESBEEESEEEEEEEEEEEEEEEER=3EEEEEEEEMEEER=E2===BE3EEEE====E=21:3EATRE=EEE=E=E=====EE r
a PAGE 2-19S
- 1. Dockett 50-247 0PERATING STATU$ M M N N N N N N M MM M M M3iEW'L:U.EnnwiJ M INDIAN POINT 2 M
- 2. Reporting Period 04/01/88__ Ontage + On-line Hrs: 719.0 MMMMMMMMMNNMMMMMMMMMMMMMMMMNNMMMMumM
- 3. Utility
Contact:
K. KRIEGER (914) 526-5155 AVERAGE DAILY POWER LEVEL (PWe) PLOT
- 4. Licensed Thermal Power (MHt): 2758 INDIflN POINT 2
- 5. Nameplate *tating (Genass MHe): 1126 X 0.9 = 1013
- 6. Design Electrical Rating (Not MHe) 873 885 1500
- 7. Maximum Dependable Capacity (Gross NHe):
~
~
- 8. Maximum Dependable Capacity (Net MHe): 809 . . tTtX. OEPDO. CRP. - 849 (100%)
- 9. If Changes Occue Above Since Last Report, Give Reasons:
ITEMS 6 8 7 REFLECT SUMMER RATINGS.
- 10. Power Level to Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions,. If Any:
NONE MGNTH YEAP CU-%)L AT IVE mo oss se ruwerrn tanut arrim. caertices
- 12. Report Period Her 719.0 2.903.0 121.272.0 _ _
-IUU
- 13. Hours Reactor Critical 719.0 2.392J 83.011.4
- 14. Rx Reserve Shtchn Hrs .0 .0 2.867.6 5
-so
- 15. Hr s Generator On-Line 719.0 2.258.9 80.655.2 h
- 16. Unit Reserve Shtdwm Hrs .0 .0 .0 g
- 17. Gross Therm Ener (MHH) 1.981.921 5.939.557 210.782.427 soo- -so
- 18. Gross Elec Ener (MHH) 654.002 1,950,JM 65.564.300
- 19. *let Elec Ener (MHH) 632.402 1.868.468 62.004.256
- 20. Unit Service Factor 100.0 77.8 66.5
- 21. Unit Avail Factor 100.0 77.8 66 1.
-20
- 22. Unit Cap Factor (MDC Net) 903.6 74.8 6 0.1 w
- 23. Unit Cap Factor (DER Net) 100.8 75.7 58.0 g
- 24. 'Jnit Forced Outage Rate .0 1.1 8.5 6 s' 3'o 1's $ $ m DfiYS
- 25. Forced Outage H7urs .0 25.3 7.283.5
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)*
tPftIt.1988 NONE
- 27. If Currently Shutdown Estimated Startup Date s N/A N Item calculated with a Heighted Average PAGE 2-196
CCIMI;.TEEr~.L ' awar:IrnitM::E:3xfr:2 Report Perled APR 1988 UNIT SHUTD0WNS / QEDUCTIOQ$ u IC2IAN POI 2T 2 n-MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. __ Rain __ Type Hours Reason LER Number $vstem Component Cause & Corrective Action to Prevent Recurrence NOME nKNMMMMMMMM INDIAN POINT 2 OPERATED ROUTINELY IN APRIL HITH NO OUTAGES M
SUMMARY
M OR SIGNIFICANT PONER REDUCTIONS. muMMMMMMuMM 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 2-197
CGMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN n INDIAN POINT 2 N us:NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTIQN UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEW YORK LICENSEE. . . . . . . . . . . . . . . . . CONSOLIDATED EDISON COUNTY...................HESTCHESTER CORPORATE ADDRESS....... 4'IRVING PLACE NEN YORK, NEW YORK 10003 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI N OF CONTRACTOR NEW YORK CITY, NY ARCHITECT / ENGINEER....... UNITED ENG. & CONSTRUCTORS TYPE OF REACTOR... ........PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 22, 1973 CONSTRUCTOR. . . . . . . . . . . . . .HESTINGHOUSE DEVELOPMENT CORP DATE ELEC ENER IST GENER... JUNE 26, 1973 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCI AL OPERATE. . . . AUGUST 1, 1974 REGULATORY INFORMATION CONDENSER COOLING METH'JD. . .ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... HUDSON RIVER IE RESIDENT INSPECTOR......L. ROSSBACH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. SLOSSON COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-247 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-26, SEPTEMBER 28, 1973 PUBLIC DOCUMENT R00M. . . . . . .HHITE PL AI'AS 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. FACIf.ITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-198
-a, xx - w -m--2 - - - - 4:
. n==n=nnn==nunnun===unannnuunnurunz=n Repsrt Pcried APR 1988 I N S P E C T.I O N S T.A T U S - (CONTINUED) u INDIAN POINT 2 m wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww. l; ,
OTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. 3 LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED.
. REPORTS FR0M LICENSEE ms=============================sr====r====================================================an========================3:============ _
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
===s:::=3ss=s::===================================================================================================================-
e t PAGE 2-199 e u _ , , , , , , -u- -_ r _- - - - - - - - - - -
- 1. Docket 50-286 0PERATING STATUS nuMMMuumwwwwumwxummuunummmmwwummmunu M INDIAN POINT 3 m
- 2. Reporting Periode 04/01/88 Outage + On-line Hrs: 719.0 MuuuMMumMMMMMumMMununummMMMMumuunuun
- 3. Utility
Contact:
L. KELLY (914) 739-8200 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3025 INDIRN POINT 3
- 5. Nameplate Rating (Gross MWe): 1126 X 0.9 = 1013
- 6. Design Electrical Rating (Net MWe): 965 3883
- 7. Maximum Dependable Capacity (Grass MHe): 1000
- 8. itaximum Dependable Capacity (Not NHe): 965 ___ [
- 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 fe mE r=n tammt arrteau. coettsmus NONE 1000-MONTH YEAR CUMULATIVE P f ' '~
- 12. Report Period Hrs 719.0 2.903.0 102.288.0 M
- 13. Hours Reactor Critical 684.7 2.842.7 62.188.0
~'
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 m
- 15. Hrs Generator On-Line 678.0 2.830.5 60.296.4
- 16. Ui;it Reserve Shtdwn Hrs .0 .0 .0 - 80 hh
- 17. Gross Therm Ener (MHH) 2.007.147 8.486,778 160.498.921 500-
- 18. Gross Elec Ener (MHN) 662.750 2.805.570 51.183.626
~*
- 19. Not Elec Ener (MHH) 640.168 2.710.657 49.101.215
- 20. Unit Service Factor 94.3 97.5 58.9
- 21. Unit Avail Factor 94.3 97.5 58.9 _ 3g
- 22. Unit Cap Factor (MDC Net) 92.3 96.8 49.7
- 23. Unit Cap Factor (DER Net) 92.3 96.8 49.7
- 24. Unit Forced Outa3e Rate 5.7 2.5 17.9 0 5 1'O l's do ~2 5' 30 13,161.9 0 Ib
- 25. Forced Outage Hours 41.0 72.5
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
RPRIL 1988 MAINTENANCE-MAY. 1988-18 DAY DURATION
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-200
ununummuunmuunusununun=muuncettuumann - Report Period APR 1988 UNIT SHU1D0WNS / REDUCTION $ N' . INDIAN POINT 3 M N MENNNUENEMXuMMNH3nMMMMMM%2GMMM N N N N No. Dato E Hours Reason LER Number. System Component Cause a Corrective Action to Prevent Recurrence 02 03/31/88 F -41.0 A 4 88-002-00 HH PUMPXX UNIT TRIP DN HIGH LEVEL IN NO. 31 STEAM GENERATOR DUE TO THE STEAM GENERATOR LEVEL TRANSIENTS WHICH FOLLOWED AN INADVERTANT AUTOMATIC TRIP OF NO. 32 MAIN BOILER FEED PUMP.. I uMNNNNNNNNw INDIAN POINT 3 ENIERED MONTH SHUTDOWN. SUBSEQUENTLY RETURNED TO N
SUMMARY
M POWER AND OPERATED ROUTINELY FOR REMAINDER OF THE MONTH. NNNNNNNNNNN Type Reason Method System a Cosoponent F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F S 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-Rege,Iatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-281'
CINNNNNhMMMMMMNNMMMMMNNMMMMNNMMMMMNN n INDIAN POINT 3 M z=umuNumunummunnuunnunuNumumwwwwumun FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEN YORK LICENSEE.................NEW YCRK POWER AUTHORITY COUNTY...................NESTCHESTER CORPORATE ADDRESS. . . . . . . 10 COLUMBUS ' CIRCL E NEN 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 NUC 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 CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... HUDSON RIVER IE RESIDENT INSPECTOR......P. KOLTAY ELECTRIC RELIASILITY LICENSING PROJ MANAGER.....J. NEIGHBORS COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-286 COORDINATING COUNCIL LICENSE 8 DATE ISSUANCE....DPR-64, APRIL 5, 1976 PUBLIC DOCUMENT R00M.......HHITE PLAINS PUBLIC LIBRARY 100 MARTINE AVENUE HHITE PLAINS, NEW YORK 10601 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
FAILURE TO FOLLOH QA PROCEDURE 1601 SECTION 6-2 REQUIREMENTS TG PROVIDE TIMELY ESCALATED AC' ION FOR LATE RESPONSES TO QA FINDING AND NONCONFORMANCE AND CORRECTIVE ACTION REQUESTS (NOBS). (8702 4) FAILURE TO FOLLOH ANSI N45.2-9-1974 SECTION 5-3 REQUIREMENTS FOR HRITTEN PROCEDURES HHICH: (1) DESCRIBE THE RECORD STORAGE AREAS, (2) DESCRIBE THE RECORD FILING SYSTEM USED, (3) DESCRIBE THE METHOD USED TO VERIFY THAT THE RECORDS RECEIVED IN AGREEMENT HITH THE TRANSMITTAL DOCUMENT OR A PREESTABLISHED CHECK LIST. ALSO LICENSEE HAD NOT ESTABLISHED A PROGRAM FOR VERIFYING THAT RECEIVED RECORDS HERE IN AGREEMENT HITH THE TRANSITTAL DOCUMENT OR A PREESTABLISHED CHECK LIST. 10 CFR 20.203(E) REQUIRES $ IN PART, THAT EACH AREA OR ROOM IN HHICH LICENSED MATERIAL IS USSED OR STORED AND HHICH CONTAINS ANY RADI0 ACTIVE MATERIAL IN AN AMOUNT EXCEEDING 10 TIMES THE QUANTITY OF SUCH MATERIAL IN APPENDIX C OR THIS PART, SHALL BE CONSPICIOUSLY POSTED WITH A SIGN OR SIGNS BEARINr. THE RADIATION CAUTION SYMBOL AND THE HORDS "CAUTION RADI0 ACTIVE MATERIALS". CONTRARY TO THE ABOVE, AS OF DECEMBER 4, 1987, THE iJOL ' STORAGE AREA, AN AREA LOCATED ON THE 36' ELEVATION OF THE PAB, HMICH CONTAINED LICENSED RADIDACTIVE MATERIAL IN EXCESS OF 10 TIMES THE AMOUNT SPECIFIED IN APPENDIX C OF 10 CFR, HAS h3T POSTED HA SIGN BEARING THE WORDS "CAUTION RADI0 ACTIVE MATERIALS.* PAGE 2-202
n :: n.TyL mrr M.aa s__t:::::t Report Perled APR 1988 INSPECTION STATUS - (CONTINUED) u INDIAN POI"T 3 'n MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFURCEMENT
SUMMARY
(8702 5) CIHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDES. FACILITY ITEMS (PLANS AND PROCEDURES)8 ho IK?UT *ROVIDED. MANAGERIAL ITD3s HG INPUT PROVIDED. PLANT STATU$t NO INPUT PROVIDED. LAST IE SITE INSPECTION DATES NO INPUT PRCVIDED. IdSPECTION REPGRT NO: NO INPUT PRCVIDFD. REFCRTS FK0M LICEN$EE
===sm:3=======m======a======n======================v======sa===3====================y==========.am2 s=,rs=========an==============
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PR3VIDED. ~
=======================================cm===e=========.3== =rs==s:as====,,==== ==== =. .=== m: ..======,.,== ===,3 ==emm========
-l
.l PAGE 2-203
- 1. Locket
- 50-305 0PERATING STATUS nrar:ardWwrwx:t%2ncxnnrm":m-~ n.1
- KEHAUNEE u
- 2. Reporting Period 04/01/58_ Outage + On-line Hrst 719.0 unnuwwwmwwaxxxxmunummuunxxxxxwwwumum
- 3. Utility Contacts G. RUITER (414) 358-2560 X225 AVERAGE DAIt Y P0HER LEVEL (lede) PLOT 1650 KEHf10NEC
- 4. Licensed Thermal Tower (MHt):
- 5. Namep14 e Lcting (Gra n MHe): itE2 X 0.9 = 500
- 6. Design Electrical Rating (Not MHe): 531 1500 I
- 7. Maximum Dependable Capac.ity (Gross MHe): 529
- OCSIch f100. stFTilG - 535
- 8. Maximum Lopendable Capacity (Net P"4): 503 - ifR. DEPDE). Dr. -- 2 (I M )
- 9. If Chrnges Occur Above Since Last Report, Give Roasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe): __
- 11. Reasons for Restrictions, If Any:
NONE 3000 MON 1H YEAR CUMULATIVE
- 12. Report Period llrs T19.0 .2.903.0 121.632.0
- 13. Hours Reactor Critical 472.2 1,950.0 103.412 3
- 14. Rx Reserve Shtdwn Hrs ._ J .0 _ 2,330.5
- 15. Hrs Generator On-Line 411.4 1,889.2 101.771.0
- 16. Unit Reserve Shtdwn hrs .q .0 10.0 h
- seo opus se rueerea saaEt a*7my. etae.Tsens
- 17. Gross Therm Ener (MHH) 478,69(t 2. 883,872 16 n, Se8 d4.ft sno- too
- 18. Gross Elec Ener (MHH) 159,200 959,700 52,946,800 _,,
- 19. Net Elec Ener (MHH) 150,518 914,802 50,419,312
-80
- 20. Unit Service Factor SLZ 65.1 83.7
- to
- 21. Unit Avall Factor 57.2 65.1 33.7
- 22. Ur.it Cap Factor (MDC Net) 41 A 6M 80.4M _g
- 23. Unit Cap Factor (DER Net) 5M 53.d 77.5
~
- 24. Unit Forced Outage Rate 9d 2.2 2.9 0 S l'D l's 50 is 30 DAYS
- 25. Forced Outage Hours 42.0 42.9 2.381.7
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)- gg;.,ygg, NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A M Item calculated m th a Heighted Average PAGE 2-204
nrzi Mn:simo% c2rt:rMM=r.nmca Report Period APR 1C88 UNIT $HUTDDHNS / REDUCTIOCS u KEHAUMEE n MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Tsie Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 2 03/02/88 S 263.4 C 4 ZZ. ZZZZZZ CONTINUED CYCLE XIII-XIV REFUELING OUTAGE. THE OUTAGE HAS COMPLETED ON APRIL 12, 1988. 3 04/12/88 F *2. G 3 HH ZZZZZZ DURING THE TURBINE HARMUP RUN PRIOR TO OVERSPEED TRIP TESTING, CONDENSER FLUSHING OPERATIONS HERE BEING PERFORMED TO REDUCE THE AMOUNT OF IMPURITIES BEING FED TO THE STEAM GENERATORS. NHILE MANUALLY DUMPING THE CONDENSER HOTHELL A LOH-LON HOTHELL LEVEL CONDITION OCCURRED WHICH INITIATED THE SEQUENCE CONDENSATE A D RE C bR RP 4 04/12/88 F 37.8 A 1 EB GENERA AFTER THE UNIT HAS PLACED ON LINE FOLLONING THE TRIP S/D NO. 3, AN EXCESSIVE AMOUNT OF OIL HAS-DETECTED AT THC GENERATOR DRAINS. GENERATOR SEAL OIL UNIT PRESSURE IMBALANCE HAD PERMITTED SEAL OIL TO ENTER THE GENERATOR. THE UNIT HAS TAKEN OFF LINE TO PERMIT CLEANING THE GENERATOR LEAD BOXES AS A PRECAUTIONARY MEASURE. 5 04/14/88 S 2.2 B 1 HA ZZZZZZ A SHORT GUTAGE HAS TAKEN TO PERFORM THE TURBINE OVERSPEED TRIP TEST. CNNNNNNNNNM KEHAUNEE ENTERED MONTH SHUTDOHN FOR REFUELING. RETURNED TO M
SUMMARY
M PONER AND SUBSEQUENTLY INCURRED 3 OUTAGES AS DISCUSSED ABOVE. CMNNNMNNNNN Type Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Cther 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Roduced Load Licensee Event Report
& License Examinatior. 9-Other (LER) File (NUREG-0161)
PAGE 2-205-
NNNNMMMMMMMNMMMMMMNNMMMMMMMMM5NMMMMM M KEHAUNEE
- wunwwwwwwMuMunununuMnMMuwwwMuMMMMMuu FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................HISC0NSIN LICENSEE.................HISCONSIN PUBLIC SERVICE COUNTY...................KEHAUNEE CORPORATE ADDRESS........P.O. BOX 19002 GREEN BAY, HISCONSIN 54307 DIST AND DIRECTION FROM HEAREST POPULATION CTR.. 27 MI E OF CONTRACTOR GREEN BAY, HI. ARCHITECT / ENGINEER....... PIONEER SERVICES & ENGINEERING TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGH0dSE DATE INITIAL CRITICALITY... MARCH 7, 1974 CONSTRUCTOR.............. PIONEER SERVICES & FNGINEERING DATE ELEC ENER IST GENER... APRIL 8, 1974 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE. .. JUNE 16, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. . . . . .III CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......R. NELSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. GIITTER COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-305 INTERPOOL NETHORK LICENSE 8 DATE ISSUANCE....DPR-43, DECEMBER 21, 1973 PUBLIC DOCUMENT ROOM....... UNIVERSITY OF HISCONSIN LIBRARY LEARNING CENTER 2420 NICOLET DRIVE GREEN BAY, HISCONSIN .54301 IN$PECTION STATUS INSPECTION
SUMMARY
INSPECTION LN FEBRUARY 16-23, 1988 (37005): INCLUDED A REVIEH OF A SECURITY incident involving a vital area (VA) barrier degradation that was discovered on February 9, 1988, and has existed since construction of the plant. Based on this inspection, one violation was identified Physical Barriers - Vital Areas The licensee failed to control access to a vital area because of a degraded physical barrier which was not monitored. INSPECTION ON MARCH 10-11, 15-18, 21-23 1988 (88007): UNANNOUNCED SAFETY inspection of eddy current examination of steam geaerator tubing, ultrasonic examination of steam generator transition girth weld and sleeving of steam generator tubes (73052), (73753) and (75755). No violations or deviation were identified. INSPECTION ON MARCH 22-24, i988 (88009): SPECIAL SAFETY INSPECTION OF licensee activities relative to damaged 4160 volt bus and implementation of commitments to Generic Letter 83-28. Closed TI 2515/64RI and TI 2515/91. (22591B) (225648) (937028) No violations or deviations were identified. INSPECTION FROM JANUARY 1 1988, THROUGH FEBRUARY 15, 1988 (88003): ROUTINE unannounced inspection by resident inspectors of previous inspection findings; operational safety; surveillance; maintenance; regional requests; design change modifications; TI Natural Circulation; TI Circulation; TI Fastener Testing; and Event V valves. Two findings from previous inspections were closed, one open item (Report No. 305/85017), and one unresolved item (Report No. 305/87019). One Level IV violation was identified, for details see Section 6 0F THIS REPORT. PAGE 2-206
n=nn=s nnnnnn====nna:nnnun r.:nnuccana Report Period APR 1988 INSPECTIOO $TATUS - (CONTINUED) u KEHAUNEE .. U MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION SUPWIARY INSPECTION FROM MARCH 1-31, 1988 (88006)s ROUiINE UNANNOUNCED INSPECTION by resident inspectors of previous inspection findings; operational safety; surveillance; maintenance; 15censee events; and spent fuel pool activities. No significant safety issues were - t identified. , ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES)r NONE 11ANAGERIAL ITEMS: LICENSING PROJECT MANAGER - J.G. GIITTER PLANT STATUS: SHUT DOWN FOR REFUELING; SCHEDULED STARTUP DN APRIL 12, 1988. LAST IE SITE INSPECTION DATE: 05/25/88 INSPECTION REPORT NO: 88009 REPORTS FR0M LICENSEE
==ss===============s=== sass =========================3mm===========================================================================.
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-02 032888 042788 UNPLANNED ACTUATION OF SAFETY INJECTION DUE TO PROCFDURAL HEAKNESS AND PERSONNEL ERROR
====ss======================================================================================================= amu ==================
PAGE.2-207
i
- 1. Docket 50-373 0PERATINO STATUS u"nnurwinununn u .-_m _ __nran a M LASALLE 1 x
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMNmMumMMNumuuuummunununumwunummmwww
- 3. Utility
Contact:
G. J. KIRCHNER (815) 357-6761 X 705 AVERAGE DAILY PONER LEVEL (194e) PLOT
- 4. Licensed Thermal Power (MHt): 3323 LRSRLLE 1
- 5. Nameplate Rating (Gross MWe): 1078
- 6. Design Electrical Rating (Net MWe): 1078 __
1500
- 7. Maximum Dependable Capacity (Gross MWe): 1078 _
DESIGN ELEO. RffTING - 1078
- 8. Maximum Dependable Capacity (Not MWe): 1036 --
. __ m . N. E -- 1036 (1 M 3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
NO NET POWER OUTPUT THIS F10 NTH
- 11. Reasons for Restrictions, If Any _
______._ ______________._____ - 100 NONE gogo
- 12. Report Period Hrs MONTH 719.0 YEAR 2,903.0 CUMULATIVE 37,967.0 8
- 13. Hours Reactor Critical .0 1,729.8 21,773.0 -so
- 14. Rx Reserve Shtdwn Hrs .0 .0 1,640.9
- 15. Hrs Generator On-Line .0 , 1,729.8 J 1,158.4
- 16. Uni t Reserve Shtchn Hrs .0 .0 1.0 h
- 17. Gross Therm Ener (MHH) 0 5,252,088 63,222,404 500 -
- 18. Gross Elec Ener (MHH) 0 1,777,631 18,744,890 _a
- 19. Net Elec Ener (MHH) -2.920 1,708,826 17,818,614
- 20. Unit Service Factor .0 59.6 55.7
- 21. Unit Avail Factor .0 59.6 _ 55.7 -2
- 22. Unit Cap Factor (MDC Net) .0 56.8 45.3
- 23. Unit Cap Factor (DER Net) .0 54.6 43.5 0 , , , ,. ,, o
- 24. Unit Forced Outage Rate .0 .0 13.4 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 3,264.6
- 26. Shutdowns Sched Ceer Next 6 Months (Type,Date, Duration):
frftIL 1988 NONE
- 27. If Currently Shutdown Estimated 3tartup Date: 07/03/88 PAGE 2-208
mui=l,::rar =:Imr="E11E!rsr:Entirrc==:2 Report Period APR 1988 UNIT SHUTD0NN5 / REDUCTIONS M LASALLE 1 M-MMMNNMMMMNNMMMMMMMMMMMMMNNMMENNNNNMM No. Date Tvie Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 4 03/13/88 S 719.0 C 4 CONTINUING UNIT ONE SECOND REFUEL OUTAGE. nunnuMMNNNM LASALLE 1 REMAINED SHUTDOWN FOR SCHEDULED REFUELING OUTAGE. U S'JMMARY M nnRMNNNNNNM Type Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examiination 9-Other (LER) File (NUREG-0161)
PAGE 2-299
C;n;;;r Cana:Rt. Ra m n s :Unt n U LASALLE 1 M n wmanumwwumununummuunuunuummMMMMwmM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONHEALTH EDISON COUNTY...................LA SALLE CORPORATE \DDRESS........P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 11 MI SE OF CONTRACTOR OTTAHA, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JUNE 21, 1982 CONSTRUCTOR. . . . . . . . . . . . . . COMMONWEALTH EDISON DATE ELEC ENER IST GENER... SEPTEMBER 4, 1982 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JANUARY 1, 1984 REGULATORY INFORMATION CONDENSER C001.ING METHOD... POND IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... RESERVOIR IE RESIDENT INSPECTOR......M. JORDAN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....p. SHEMANSKI COUNCIL..... ............MID-AMERICA DOCKET NUMBER........... 50-373 INTERPOOL hETHORK LICENSE & DATE ISSUANCE....NPF-11, AUGUST 13, 1982 PUBI IC DOCUMENT ROOM. . . . . . . ILLINOIS VALLEY COMMUNITY COLLEGE RURAL ROUTE No.1 OGLESBY, ILLINOIS 61348 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON MARCH 14-18, 1988 (88006; 88006): ROUTINE, ANNOUNCED INSPECTION of maintenance activities and licensee's action on a previous inspection finding, scheduled to coincide with a planned outage, using selected portions of Inspection Modules 62700, 62702, 62704, 62705, 92701 and 92720. In the areas inspected, one violation was identified for failure to take timely corrective action. With the exception noted, the inspectors cor.cluded that overall maintenance was adequately accomplished, effective, and self assessed. INSPECTION ON FEBRU1RY 10 THROUGH MARCH 25, 1988 (88004;88004): ROUTINE, unannounced inspection conducted by resident inspectors of licensea actions on previous inspection findings; operational safety; surveillance; training; Licensee Event Reports; outages; unit trips; and management mooting. Of the eight areas inspected, no violations or deviations were identified. The licensee has had several probleus during this report period in which the resident inspector has expressed his concerns. Some of these are the personnel error resulting in a reactor scram, a missed Technical specification surveillar.co and a problem not identifying degraded equipment. Several of these items are still being investigated. The licensee started a planned 15 week outage on Unit 1 which, to date, appears to be progresoing well. major items to be accomplished are drywell cooling modification, decontamination of the reactor recirculation piping, and snubber reduction. INSPECTION ON APRIL 13-15, 1988 (88014; 88013): ROU.INE CLOSEOUT INSPECTION of licensee action on previously identified Items (92701). No violation or deviations were identified. INSPECTION ON MARCH 2-10, 18, 24, 1988 (88005; 88004): ROUTINE ANNOUNCED inspection of (1) the chemistry program, including PAGE 2-210
n=3P. ::=l=naa_ trn=0Zrt:R=== 3 ~ Report Perled APR 1988 INSPECTION $TATUS - (CONTINUED) F LASALLE 1 M - MMMNNMMMMMMMMMMMMMMMMMMMMMMMWNWNNMMM INSPECTION
SUMMARY
procedures, organization, and trainings (2) reactor systems water quality control'erograms; (3) quality assurance / quality control program in the laboratory; and (4) nonradiological confirmatory measurements. No violations or deviations were identified. ENFORCEMLNT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NOME PLANT STATUS 8 9 UNIT SHUTDOWN FOR REFUELING OUTAGE ON 5/15/88 (EXPECTED TO LAST END OF JUNE) LAST IE SITE INSPECTION DATE: 04/15/88 INSPECTION REPORT NO: 88014 REPORTS FR0M LICENSEE
.......=....................=......=.........=.==...........=....=====..=====..=...= ..........=..===.=...=....m.=....=.....======
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-02 051688 041588 TYPE B AND TYPE C LEAKAGE EXCEEDED 0.6 LA DURING LEAK RATE TESTING 88-05 032588 042588 TWO INOPERABLE INTERMEDI ATE RANGE MONITORS DURING REFUEL DUE TO PERSONNEL ERROR
...............=...=.......=..=....=.....=........==................=.........==.....=......=.==....=.....=....=...=..==..=.===...
PAGE 2-211
- 1. Docket 50-374 0PERATINO $TATUS t=Mr.T =%Mm n~"'"'""r'?ccm :I N LASALLE 2 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts G. J. KIRCHNER (815) 357-6761 X 704 AVERAGE DAILY P0HER LEVEL (ptie) PLOT
- 4. Licensed Thermal Power (MHt): 3323 LRSRLII 2
- 5. Nameplate Rating (Gross MHe): 1078
- 6. Design Electrical Rating (Net MHe): 1078 1808
- 7. Maximum Dependable Capacity (Gross MHe): 1078 DESIGN E3EO. HrtTING - 1078
- 8. Maximum Dependable Capacity (Not MHe): 1036 g , _ gg g gg
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
sen one me: r=weren aamust errsess. casuTIme
- 11. Reasons for Restrictions, If Any w A - 10o NONE 1000- Y MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2,903.0 30,959.0
- 13. Hours Reactor Critical 719.0 2,701.5 19,486.2 -so
- 14. Rx Reserve Shtdwn Hrs .0 .0 1,716.7
- 15. Hrs Generator On-Line 719.0 2,684.9 19,156.9
- 16. Unit Reserve Shtch.sn Hrs .0 .0 .0 h
- 17. Gross Therm Ener (MHH) 2,073,161 7,913,808 55,708,863 son.
- 18. Gross Elec Ener (MHH) 694.986 2,648,921 18,457,132 _,
- 19. Not Elec Ener (MHH) 668,945 2.552,307 17,634,850
- 20. Unit Service Factor 100.0 92.5 61.9
- 21. Unit Avail Factor 100.0 92.5 61.9 -20
- 22. Unit Cap Factor (MDC Not) 89.8 84.9 55.0
- 23. Unit Cap Factor (DER ".et) 86.3 81.6 52.8 o . . . . . 0
- 24. Unit Forced Outage Rate .0 7.5 18.4 o s to 15 30 as 30
- 25. Forced Outage Hours .0 218.1 4,317.9
- 26. Shutdowns Sched Over Next ( Months (Type,Date, Duration):
REFUELING OUTAGE - OCTOBER 12, 1988.
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-212
-_ _ _m c5:::n:"=4=rc5= Z = rN=:= NIN = = = =*I Report Period APR 1988 UNIT SHUTD0NNS / R E D U C T I 0.M S N LASALLE 2 0
.NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNWMN No. . Date Type Hours Reason Method LER Number System Component Cause 3 Corrective Action to Prevent Recurrence 8 04/06/88 5 0.0 H 5 "A" TDRPF NAS BROUGHT OFF LINE TO REPLACE COUPLING AND CORRECT ALIGNMENT.
1
~1 NNNNNNNNNNN LASALLE 2 INCURRED 1 PCHER REDUC
- ION IN APRIL FOR kEASONS N
SUMMARY
N STATED AB0VE. NNNNNNMMNNN Tvoo 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-Diner 3-Auto Scram Preparation of D-Regulatory Restricties: 4-Continued Data Entry Sheet E-operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Othe- (LER) File (NUREG-0161)
PAGE 2-213
unwumwwwwwwwwwwwwmwwwwwwwwwwwwnwnunu N LASALLE 2 M unnmummunuunummunummunuMMMMMMMNNNNMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATI*H UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONNEALTH EDISON COUNTY...................LA SALLE CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINOIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 11 MI SE OF CONTRACTOR OTTAHA, ILL ARCHITECT / ENGINEER. . . . . . .SARGENT & LUNDY TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER. . . GENERAL ELECTRIC DATE INITIAL CRITICALITY... MARCH 10, 1984 CONSTRUCTOR..............COMMONHEALTH EDISON DATE ELEC ENER IST GENER... APRIL 20, 1984 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMExCIAL OPERATE... 0CTOBER 19, 1984 REGULATORY INFORMATION CONDLNSER COOLING METHOD... POND IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... RESERVOIR IE RESIDENT INSPECTOR......M. JORDAN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. SHEMANSKI COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-574 INTERPOOL NETWORK LICENSE & DATE ISSUANCE. . . .NPF-18, MARCH 23,1984 PUBLIC DOCUMENT R00M. . . . . . .ILLINDIS VALL EY COMMUNITY COLLEGE RURAL ROUTE NO. 1 OGLESBY, ILLINOIS 61348 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON MARCH 14-18, 1988 (88006; 88006)s ROUTINE ANNOUNCED INSPECTION of maintenance activities and licensee's action on a previous inspection finding, scheduled to coincide with a planned outage, using selected portions of Inspection Modules 62700, 62702, 62704, 62705, 92701 and 92720. In the areas inspected, one violation was identifleo for failure to take timely corrective action. Hith the exception noted, the inspectors concluded that overall main'.enance was adequately accomplished, effective, and self assessed. INSPECTION ON FEBRUARY 10 THROUGH MARCH 25, 1988 (88004;88004): ROUTINE, unannounced inspection conducted by resident inspectors of licensee actions on previous inspection findings; operational safety; surveillance; training; Licensee Event Reports; outages; unit trips and management meeting. Of the eight areas inspected, no violations or deviations were identified. The licensee has had several problems during this report period in which the resident inspector has expressed his concerns. Some of these are the personnel error resulting in a reactor scram, a missed Technical sp >cification surveillance and a problem not identifying degraded ' equipment. Several of these items are still being investigated. The licenseo started a planned 15 week outage on Unit 1 which, to date, appears to be progressing well. major items to be accomplished are drywell cooling modification, decontamination of the reactor recirculation piping, and snubber reduction. INSPECTION ON APRIL 13-15, 1988 (88014; 88013): ROUTINE CLOSEOUT INSPECTION of licensee action on previously identif.ed Items (92701). No violation or deviations were identified. INSPECTION ON MARCH 2-10, 18, 24, 1988 (88005;88004): ROUTINE, ANNOUNCED inspection of (1) the chemistry program, including PAGE 2-214
munuunnuunungsuus=mnusu==anunuzusuku' Report Parled AP21988 INSPECTION ' STATUS'- (CONTINUED) u LASALLE 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
procedures, organization, and trainings (2) reactor systems water quality control programs; (3) quality assurance / quality control program in the laboratorys and (4) nonradiological confirmatory measuremer.ts. No violations or. deviations were identified. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS'AND COMPONENT PROBLEMS: DN MARCH 9, 1988 THE UNIT RECEIVED A DUAL RECIRC PUMP TRIP HHICH RESULTED IN CORE POWER OSCILLATIONS. AN AIT HAS DISPATCHED TO-FOLLOHUP ON THIS EVENT. THE DETAILS HILL BE CONTINUED IN INSPECTION REPORT 373/88008; 374/88008 FACILITY ITEMS FPLANS AND PROCEDURES): NONE MANAGERIAL ITEMS NONE PLANT STATUS UNIT OPERATING AT FULL PDHER. LAST IE SITE INSPECTION DATE: 04/IS/88 INSPECTION REPORT NO: 88013 REP 0RTS FR0M L ICENSEE E23BREE23333EEERSEEEE=EEE=3EEEEEEEESERESE=33EE=3==EEEEEE=3==EE==EE===EEEEEE=EEEEEE=E=E=EE=33EEES=EEEEE==E===E=E=E=3EE=3EESE==3E=EE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-04 032188 042088 MISSED TECHNICAL SPECIFICATION SURVEILLANCE DUE TO PERSONNEL ERROR EEEEEEEEEEEEEEEE233=E=EEEEEEE=3EEEEEE=3=EEEEE=EEEEEEEEEEEEEEE=EEEEE2EEEEEE=2EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE====E===E=EEEE==EEEEE PAGE 2-215 i I
,w-v ,, ,-m- w- w -
r- .
- 1. Docket 50-352 0PERATING STATUS nummmmmmEmunummunummununununuwwwwwww M LIMERICK 1. M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs 719.0 MNNNNMMMMMNummunuNummunummuwmuummunn
- 3. Utility
Contact:
R. H. GROPP (215) 841-5058 AVERAGE DAILY POWER LEVEL (fede) PLOT
- 4. Licensed Thermal Power (MHt): 3293 LIf1ERICK 1
- 5. Nameplate Rating (Gross MHe): 1138
- 6. Design Electrical Rating (Not MHe): 1055
- 7. Maximum Dependable Capacity (Gross MWe): 1092 1500 4
- 8. Maximum Dependable Capacity (Not MHe): 1055 DESIGN E1.ZC. RHTING - 1055
. - MRX. DEFEND. Crr. - 1055 (100%)
- 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
-100 NONE 1000-
- 12. Report Period Hrs MONTH 719.0 YEAR 2.903.0 CUMULATIVE 19,679.0 g
p.
~
- 13. Hours Reactor Critical 411.3 2,595.5 15.439.3
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 G
- 13. Hrs Generator On-Line 405.0 2,589.0 15,151.7 f --
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 g
- 17. Gross Therm Ener (MHH) 1,025,916 8,077,664 46,974,045 500 -
- 18. Gross Elec Ener (MWH) 325,680 2,608,250 15,307,640 _ ,o
- 19. Not Elec Ener (MHH) 309,445 2,511,624 14,679,461
- 20. Unit Service Factor 56.3 89.2 77.0
- 21. Unit Avail Factor 56.3 89.2 77.0 - 20
- 22. Unit Cap Factor (MDC Net) 40.8 82.0 70.7
- 23. Unit Cap Factor (DER Net) 40.8 82.0 70.7
- 24. Unit Forced Outage Rate 43.7 10.8 5.1 o' 5 l'c l's 2'O 2'S 30
- 25. Forced Outage Hours 314.0 314.0 805.9
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-216
m~~mr~n ;ny~_1 . z;ans.arra Report Perled APR 2988 UNIT SHUTD0WNS / REDUCTION 5 N LIMERICK 1 M NNNNNNNMMNNNNNNMMNNNNNNNNNNNNNNNNNNN l No. . Date E Hours Reason LER Number Systen Cons >onen t Cause & Corrective Action to Prevent Recurrence 2 04/09/88 F 314.0 B 3 HC HTEXCH MAINTENANCE OUTAGE FOR CLEANING OF CONDENSER TUBES. i
'J
-l o
nnNNMMNNNNN LIMERICK 1 INCURRED 1 OUTAGE IN APRIL FOR CLEANING OF > n
SUMMARY
N CONDENSER TUBES. CCNNNNNNNNN Type Reason Method System a Cn__- aer.t F-Forced A-Equip Failure F-Adela 1-Manual Exhibit F & H S-Sched B-Maint or Test G-oper Error 2-Manual Scram Instructions for C-Refueling 'st-Other 3-Auto Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-217
c mmuunuummimuuuuuuuuuuuuuuuuuuuuuum G LIMERICK 1 m canuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... PENNSYLVANIA LICENSEE................. PHILADELPHIA ELECTRIC COUNTY...................MONTG0MERY CORPORATE ADDRESS....... 2501 MARKET STREET PHILADELPHIA, PENNSYLVANIA 19105 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 21 MI NH OF CONTRACTOR PHILADELPHIA,PA ARCHI T ECT/ ENGI NEER . . . . . . .BECHT EL TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY. . . DECEMBER 22, 1984 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... APRIL 15, 1985 TURBINE SUPPLIER. . . . . . . . . GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... FEBRUARY 1, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD...CC HNDCT IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....SCHUYLKILL RIVER IE RESIDENT INSPECTOR. . . . . .G. KELLY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. CLARK COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-552 AREA COUNCIL LICENSE & DATE ISSUANCE....NPF-59, AUGUST 8, 1985 PUBLIC DOCUMENT ROOM.......POTTSTOWN PUBLIC LIBRARY 500 HIGH STREET POTTSTOWN, PENNSYLVANIA 19464 INSPECTION STATUS INS *ECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: ND INPUT PROVIDED. FACILITY ITEMS (PL ANS f,5 *ROCEDURES): NO INPUT PROVIDED. PAGE 2-218
/
c:annu==M== r=cral.cn=st:ntn=C22n Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M LIMERICK 1 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.
-REPORTS 'FR0M LICENSEE ===========s======================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
===: m============================================ss=================================================sens============s:ssams======
PAGE 2-219
,J
- 1. Dockett 50-309 0PERATING STATUS nummmmmanummmmmmmmmmmmmmmmmmmmmmusum u MAINE YANKEE m R. Reporting Period 04/01/88 Outage + On-line Mrs: 719.0 uumummmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. Utility Contacts J. M. TAYLOR (207) 882-6321 AVERAGE DAILY POWER LEVEL (Ptee) PLOT
- 4. Licensed Thermal Power (MMt): 2650 PEIfE WWGCEE
- 9. Nameplate Rating (Gross MWe): 864
- 6. Design Electrical Rating (Not MWe): 825 I
- 7. Maximum Dependable Capacity (Gross MHe): 850 DESIGN E2EC. RFITING - 825
- 8. Maximum Dependable Capacity (Net MWe): 810
- IWCC. DEPDO. Orr. - sic (tuor)
- 9. 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 Anys NONE 1000 -
- 12. Report Period Hrs MONTH 719.0 YEAR 2.903.0 CUMULATIVE 135,659.6 8
>~
- 13. Hours Reactor Critical 719.0 2.886.9 _108,739.5 ---....-........ ..__.. ..._.__;_. _ - 100 E V -
y it. Rx Reserve Shtdwn Hrs .0 .0 .0 G
- 15. Hrs Generator On-Line 719.0 2.873.8 105,532.7
_m a.
- 16. Unit Reserve Shtdwn Hrs .0 .0 ,J h
- 17. Gross Thern Ener (MHH) 1,886,612 7,514.991 241,875,325 soo- _,
- 18. Gross Elec Ener (MWH) 592,360 2.362,050 79,250,780
- 19. Net Elec Ener (MWH) 573,079 2,284,618 75,759,567
-40
- 20. Unit Service Factor 100.0 99.0 77.8
- 21. Unit Avail Facter 100.0 99.0 77.8
-3
- 22. Unit Cap Factor (MDC Net) 98.4 97.2 70.5m
- 23. Unit Cap Factor (DER Net) 96.6 95.4 68.7m o , , , , , o
- 26. Unit Forced Outage Rate .0 1.0 7.5 0 5 10 15 20 25 30
- 25. Forced Outage Hours .0 29.2 7,739.8
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)s REFUELING OUTAGE - 10/15/88 - 8 hEEK DURATION.
- 27. If Currently Shutdown Estimated Startup Date: N/A a Item calculated with a Heighted Average PAGE 2-220
_ _ _ . ._ . - _ _ . . . . . _m .. . . _ _ . . . _
^
~
i n:::::r:c::n=mazrNN7m-N==:2 q
^
Report Perled APR 1988 -UNIT SNUTD0MN$ / REDUCTION $ n MAIIIE YAINLEE o < NNNNNNNNNNNNNENNNEENNNNEEENNNEENNNNN ' No. Date E Hours Reason Method LER Number System CeHPenent Cause & Corrective Action to Prevent Recurrence LR TO 04/29/84 F 0.0 5 5 EA ELECON RED'JCED PONER DUE TO A MALFUNCTION 000 A TRAllSMISSION LINE. . UTILIZED DONN TIME TO PERFORM TUR5IIIE VALVE AND EXCESS FLOW CMECK VALVE TESTIIGG. LINE PROBLEM CORRECTED AftB FONER RESTORED. unuNNNNNNNN MAINE YA80KEE INCURRED 1 POWER REDUCTION IN APRIL FOR REASONS N
SUMMARY
N STATED ABOVE. NitNNNNNNNNN Tvre Reason Met'ned System a Component F-Forced A-Ewip 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 Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Lic m see Event Report
& License Examination 9-Oti-er (LER) File (NUREG-0161)
PAGE 2-221 I
scummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm M MAINE YANKEE a a=mmmmmmmmmmmmmmmmmmmmurummmmmuumumn FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... MAINE LICENSEE................. MAINE YANKEE ATOMIC PDHER COUNTY................... LINCOLN CORPORATE ADDRESS. .. . . . . 85 EDISON DRIVE AUGUSTA, MAINE 04366 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 10 MI N OF CONTRACTOR BATH, ME ARCHITECT /EDGINEER. . . . . . . STONE & HERSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY.. 0CTOBER 23, 1972 CONSTRUCTOR............. 3 TONE & HEBSTER DATE ELEC ENER IST GCAER... NOVEMBER 8, 1972 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 28, 1972 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. . . . . .I CONDENSER COOLING HATER....BACK RIVER IE RESIDENT INSPECTOR. . . . . .C. HOLDEN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. SEARS COUNCIL..................NORTMEAST POWER DOCKET NUMBER........... 50-309 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-36, JUNE 29, 1975 PUBLIC DOCUMENT R00M.......HISCASSET PUBLIC LIBRARY HIGH STREET HISCASSET, MAINE 04S78 IMSPECTION $TATUS 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 2-222
n = . - . 1:C ==n=====ncc=".I.Jr=Cr='=r CC=cc:=c:2 Report Period APR 1988 INSPECTION 5TATUS - (CONTINUED) a MAINE YANKEE D MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM, OTHER ITEMS MANAGERIAL ITEMS NO INPUT PROVIDED. PLANT STATUS: NO INPUT PRGVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE sessssan===ss==========m ssssssss:=========== ==============s:ssuss========nc======ma=========== : ============:=========s:====:: NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. s:s===s ================:=e=========r============rss============ssas====m ss===============mana . ::: . == 33.. ........... .. . 4 i PAGE 2-223-
~
50-369 0PERATING STATUS n u n tinu rmf unnancrannut en= x nssnann:I
- 1. Docket
- MCGUIRE M Outage + On-line Hrs: 71 7.0 wunwwwwwwumununuxxxxxxxxxwwwwwwwwunu
- 2. Reporting Period: 04/01/88
- 3. Utility
Contact:
J. A. REAVIS (704) 373-7567 AVERAGE DAILY POWER LEVFL (MHe) PLOT 3411 MCGUIRE 1
- 4. Licensed Thermal Power (MHt): _
- 5. Nameplate Rating (Gross MWe): 1305
- 6. Design Electrical Rating (Net MHe): 1180 I"
- 7. Maximum Dependable Capacity (Gross MWe): 1225
- DESIGN ELEO. RRTING - 1180
- 8. Maximum Dependable Capacity (Not MWe): 1129 ,_,,, , _ gg
- 9. If Changes Occur Above Since Last Report, Give Reascns:
NONE rec ores se rvnernrn tsent arrinrt. ocee171cus-
- 10. Power ' Level To Which Restricted, If Any (Net MHe):
= _ = - _
-100
- 11. Reasons fer Restrictions, If Anys [
NONE 1000-MONTH YEAR 2,903.0 CUMULATIVE 56,231.0 g - 80
- 12. Report Period Mrs 719.0 702.6 2.848.5 39,712.9
- 13. Hours Reactor Critical
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 2,840.5 39,184.1
-so
- 15. Hrs Generator On-Line 700.5 ,
.0 .0 .0
- 16. Unit Roserve Shtdwn Hrs Q
- 17. Gross Therm Ener (MHH) 2,314,604 9,390,223 114,455,640 50a.
~#
- 18. Gross Elec Ener (MHH) 806,837 3,262,504 39,658,081
- 19. Net Elec Ener (MHH) 778,201 3,145,944 37,811,442
- 20. Unit Service Factor 97.4 97.8 69.7
~#
- 21. Unit Avail Factor 97.4 97.8 69.7
- 22. Unit Cap Factor (MDC Net) 95.9 96.0 59.6
- 23. Unit Cap Factor (DER Net) 91.7 91.8 57.0
- 24. Unit Forced Outage Rate 2.6 2.2 13.4 o 5 1'o l's 'lo ~ is 30
- 25. Forced Outage Hours 18.5 62.5 6,085.2
,26 . Shutdowns Sched Over Next 6 Months (Type Dats, Duration):
REFUELING - OCTOBER 14, 1988, 10 HEEK DURATION.
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-224
Unti =niser. Lm:cMIMusz2ns2naxnnus Report Period APR 1988 0 NIT SHUTD0HN5 / R2 DUCTIONS H MCGUIRE 1 u MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Hours Reason Melbgd ~I'ER Numbe"__ System Component Cause & Corrective Action to Prevent Recurrence 18-P 04/12/88 F 0.0 A 5 HB VALVEX STEAM DRAIN VALVE GROUND CAUSED ALL HEATER BLEED STEAM
& STEAM DRAIN VALVES TO CLOSE.
3 04/16/88 F 18.5 A 1 HH Vt.LV EX FAILURE OF CARD IN CONTROL CABIdET CAUSED FEED REG. VALVE TO CLOSE. 19-P 04/17/88 S 0.0 F 5 ZZ 77777/ PDHER HOLD PER DISPATCHER. 20-P 04/18/88 S 0.2 B 5 IE INSTRU NUCLEAR INSTRUMENTATION CALIBRATION. 'E=MMMMMMMMM MCGUIRE 1 INCURRED 1 OUTAGE AND 3 PONER REDUCTIONS IN APRIL u
SUMMARY
M FOR REASONS STATED ABOVE. "HXMMMMMMMMM 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 f or 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 2-225
MOOMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM D MCGUIRE 1 M nacMMMMMMMxMMMMMMMMMMMMMMMMMMuMMMMMM FACILITY A Report Period APR 1988 EAgILITY DESCRIPTION MTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NORTH CAROLINA LICENSEE................. DUKE POWER COUNTY.... ......... ....MECKLENBURG CORPORATE ADDRESS....... 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 "AI N OF CONTRACTOR CHARLOTTE, NC ARCHITECT / ENGINEER. . . . . . . DUKE POWER TYPE OF P.EACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 8, 1981 CONSTPUCTOR.............. DUKE POWER DATE ELEC ENER 1ST GENER... SEPTEMBER 12, 1981 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 1, 1981 REGULATORY INFORMATION CONDENSER COOLING METHOD.. 04CE THRU IE REGION RESPONSIBLE.... .II CONDENSER COOLING HATER.... LAKE NORMAN IE RESIDENT INSPECTOR......H. ORDERS . ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HOOD COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER .......... 50-369 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-9, JULY 8, 1981 DUBLIC DOCUMENT R00M.......MS. DANN HUBBS ATKINS LIBRARY UNIVERSITY OF NORTH CAROLINA - CHARLOTTE UNCC STATION, CHARLOTTE, NC 28223 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 7-11 (88-06): THIS HAS A ROUTINE, UNANNOUNCED INSPECTION IN THE AREAS OF ORGANIZATION AND QUALIFICATIONS, EXTERNAL EXPOSURE CONTROL AND DOSIMETRY, INTERNAL EXPOSURE CONTROL AND ASSESSMENT, CONTROL OF RADI0 ACTIVE MATERIALS AND CONTAMINATION, LICENSEE'S PROGRAM FOR MAINTAINING EXPOSURES AS LOW AS REASONABLY ACHIEVABLE (ALARA), SOLID HASTES, AND TRANSPORTATION. ONE VIOLATION HAS IDENTIFIED INVOLVING FAILURE TO BARRICADE AND POST A HIGH RADIATION AREA AND FAILURE OF AN INDIVIDUAL ENTERING THE AREA TO HAVE THE PROPER RADIATION MONITORING DEVICE.
INSPECTION MARCH 14-18 (88-08): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF SEISMIC MONINTORING, FIRE PROTECTION / PREVENTION AND FOLLOHUP OF LICENSEE IDENTIFIED LICENSEE EVENT REPORTS (LER'S) 50-369/87-34 AND 50-370/87-18-01. NO VIOLATIONS OR DEVIATION HERE IDENTIFIED. INSPECTION MARCH 29 - APRIL 1 (88-10): THIS ROUTINE, UNANNOUNCED INSPECTION INVOLVED THE AREAS OF THE SNUBBER SURVEILLANCE PROGRAM AND FOLLOH-UP ON A LICENSEE IDENTIFIED ITEM (LER). IN THE ARLAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTI~IED. cr4FORCEMENT
SUMMARY
PAGE 2-226
unuuuuuunnun=Munruauununuununnunwruz Repset Paried APR 1788 INSPECTION STATUS'- (CONTINUED) M MCGUIRE 1 .. . - N MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION V, TECHNICAL SPECIFICATION (TS) 6.8.1, ON DECEMBER ?8, 1987 AN ERROR ON A PLANT. ELECTRICAL DRANING LED TO AN ACTUATION OF THE REACTOR PROTECTION SYSTEM, CAUSING A REACTOR TRIP. WHILE PERFORMING MONTHLY SURVEILLANCE TEST, PT/1/A/4601/02, PROTECTIVE SYSTEM CHANNEL'2 FUNCTIONAL TEST, A DRANING ERROR ON SCHEMATIC DIAGRAM MCM 1399.03-0368 001 CAUSED LICENSEE PERSONNEL CONDUCTING THE TEST ON CHANNEL 2 0F NARROH RANGE STEAM GENERATOR LEVEL INSTRUMENTATION TO MAKE AN ADJUSTMENT IN CHANNEL.4 HHICH TOGETHER HITH THE EXISTING SIG1AL IN CHANNEL 2 CAUSED THE REACTOR TRIP. ALSD, ON DECEMBER 28, 1987 LICENSEE PERSONNEL FAILED TO FOLLOW A PROCEDURE STEP CAUSING AN ACTUATION OF THE REACTOR PROTECTION SYSTEM. WHILE PERFORMING PERIODIC TEST PT/0/A/4600/14C, NUCLEAR INST 7UMENTATION SYSTEM SOURCE RANGE FUNCTIDHAL TEST,' LICENSEE-PERSONNEL ELECTED TO MANIPULATE A TEST SWITCH IN THE SOLID STATE PROTECTION SYSTEM HITHOUT MEETING THE CONDITIONS FOR DOING SO AS SPECIFIED IN THE PROCEDURE. THIS RESULTED IN A REACTOR TRIP. (8704 4) CONTRARY TO TS 6.8.1.A, MCGUIRE NUCLEAR STATION PROCEDURE IP/0/A/3061/08, HATER ADDITION AND EQUALIZING CHARGE FOR VITAL BATTERIES, STEP 10.4.3., AND MCGUIRE NUCLEAR STATION PROCEDURE OP/1/A/6200/01 ENCLOSURE 4.72 (1) PROCEDURE IP/0/A/3061/08 HAS NOT. PROPERLY IMPLEMENTED IN THAT AN OUTPUT VOLTAGE OF APPROXIMATELY 148 VDC RATHER THAN THE REQUIRED 141.0 VDC HAS BEING USED ON FEBRUARY 10, 1988, WHEN CONDUCTING AN F4UALIZING CHARGE ON VITAL BATTERY EVCB. INSTRUMENT AND ELECTRICAL (IAE) TECHNICIANS AND' ' ENGINEERS HERE AWARE OF THE PROCEDURAL REQUIREMENT TO ESTABLISH 141.0 VDC.BUT CHOSE TO ESTABLISH A HIGHER VOLTAGE WITHOUT MAKING THE REQUIRED CHANGE TO THE PROCEDURE. (2) THE PROCEDURE FOR REMOVING THE CATION BED DEMINERALIZER FROM SERVICE, OP/1/A/6200/01 CHEMICAL AND VOLUME CONTROL SYSTEM, HAS NOT PROPERLY MAINTAINED IN THAT STEPS HERE CHANGED DURING A REVISION LEADING TO OVERPRESSURIZATION OF THE SYSTEM. THIS OVERPRESSURIZATION ON FEBRUARY 3, 1988, LED TO THE RUPTURE OF THE DIAPHRAM DN VALVE 1NV-474 AND A CONTAMINATED SPILL. (3800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: POWER CPERATTON. t LAST IE SITE INSPECTION DATE: MARCH 29 - APRIL 1, 1988 + INSPECTION REPORT NO: 50-369/88-10 +
~
PAGE 2-227
= _ _ _ - _
MMMMMFMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Roport Period APR 1988 REPORTS FR0M LICENSEE M MCGUIRE 1 M MAMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
=============a.=====================================================================================4==============================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-005 03/09/88 04/08/88 TRAIN B 0F THE CCS HAS INOPERABLE DUE TO A NUCLEAR SERVICE HATER SYSTEM VALVE BEING IN A NONCONSERV. POSITION LOOSE TRVL S 88-004 03/09/88 04/08/88 UNIT 1 AND 2 ENTERED TS 3.0.3 HHEN EVCB VITAL. BATTERY CHARGER HAS DENEERGIZED DUE TO UNKNOHN REASONS EVCA BATTERY HAS INOPERABLE 88-005 03/23/88 04/22/88 SPURIOUS 1 RAIN A SAFETY INJECTION AND M AINSTEAM SYSTEM ISOLATION RESULTING IN A REACTOR TRIP
=============.==========================_=====================================_===================================================
4-PAGE 2-228
v~_w- -- -- - - _ - - - - - THIS PAGE TNTENTIONALLY LEFT BLANK PAGE 2-229
0PERATING STATUS M M M MM M M M M M M M uimuuri:nia:Ir. m"Ji1x2;i?Jni 51 1 Docket 50-370 x M MCGUIRE 2
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMuxwwwwxuwxxxMu
- 3. Utility
Contact:
J. A. REAVIS EXT (704) 373-7567 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 MCGUIRE 2
- 5. Nameplate Rating (Gross MHo): 1450 X .9 = 1305
- 6. Design Electrical Rating (Net MHe): 1180 I"
- 7. Maximum Dependable Capacity (Gross MHe): 1225
. IM - 1180
- 8. Maximum Dependable Capacity (Net MHe): 1129
---- NW. (EPD(2. Cfr. - 1129 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
#co om se r=mm tsent crfireu. ommuTions
- 10. Power Level To Hhich Restricted, If Any (Net MWe): _
-100
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH 719.0 YEAR 2,903.0 CUMULATIVE 36,527.0 g - so
- 12. Report Period Hrs
- 13. Hours Reactor Critical 719.0 2,885.1 27,331.2 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 719.0 2,880.2 26,707.7 h -80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) . 2.446,326 9,722,758 87,968,362 500 -
854.124 3,397,998 30.473,226 -40
- 18. Gross Elec Ener (MHH)
- 19. Net Elec Ener (MHH) 824,271 3,277,382 29,213,344
- 20. Unit Service Factor 100.0 99.2 73.1 73.1 - 20
- 21. Unit Avall Factor 100.0 99.2
- 22. Unit Cap Factor (MDC Net) 101.5 100.0 70J
- 23. Unit Cap Factor (DER Net) 97.2 95.7 67.8
- 24. Unit Forced Outage Rate .0 .8 11.3 0 5 io is do' iS' 30 22.8 3,417.3 OIUS
- 25. Forced Outage Hours .0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
frRIL 1988 REFUELING - MAY 27, 1988 - 9 HEEK DURATION.
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-250 l
l _ _ _ _ _ _
ununnnnnnxnunnuunnunManunnuxnnur: nun-Ripset Paried APR 1988 UNIT SHUTD0WNS: /' R-E D U C T I O N S M MCGUIRE 2 n - MMMMMMMMMMMMMkMMhMnMMMFMMMMMMMMMMMMM
~ ~ '
No. __Agte Type Hours Reeson Method LER Number Systen Component Cause & Corrective Action _to Prevent Recurrence
- NGi!E 4
uuMMMMMMMMM MCGUIRE 2 OPERAYED ROUTINELY IM APRIL HITP. NO OUTAGES Da u
SUMMARY
M SIGNIFICANT POWER REDUCTIONS. MMMMMMMMMMM Tvoo Reason Method Systwm & Component F-Forced A-Equip Failure F-Adeln 1-Manu,1 Exhibit F & !! S-Sched D-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Rooulatory Restriction 4-Continued Date Entr Sheet E-Operatar Training 5-Reduced Load Licensee _ vent Report
& License Exam'. nation 9-Other (LER) File (NUKEG-0161)
PAGE 2-231
4 W
,,a H2MMMuMMMMMMkMMMMMMMMMMMMMMMMMMMMMMM M MCGUIRE 2 M *
.3 port ?er'od APR 1988 MxuMMxMMMMMMMhMMMMMMMMMMMMMMMMMMMMMM FACILITY D A-T A FACILITY DESCRIPTION UTILITY & CONTRACTOR IH.EDRMATION LOCATION UTILITY STATE.................... NORTH CAROLINA LICENSEE....... ......... DUKE POWER COUNTY...................MECKLEN3URG CORPORATE ADDRESS........PCH2R SLpG., BOX 2'74 CHARLCTTE, NORTM CAROLINA 28201 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 HI N OF CONTRACTOR CHARLOTTE, NC ARCHITECT / ENGINEER....... DUKE PONER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY...MAY 8, 1983 CONSTRUC10R.............. DUKE POWER-DATE ELEC ENER IST GENER...MAY 23, 1983 TURBINE SUPPLIER.........HESTINGHOUSE -
DATE CCMMERCIAL OPERATE. .. MARCH 1, 1984 REDULATORY INFORMATION CONDENSER Cn0 LING METHOD. . .ONCE THRU IE REGION RESPONSIBLE...,..II CONDENSER COOLING HATER.... LAKE NORMAN IE RE51 LENT INSPECTOR......H. ORDERS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....b. HOOD COUNCIL . . . . . . . . . . . . . . . . . . SOUTHEAST ERN EL ECT RIC DOCKET NUMBER........... 50-3?O RELIABILITY COUNCIL LICENSE & LATE ISSUANCE....NPF-17, MAY 27, 1983 PUBLIC DCCUMENT R00M.......f15. DANN HUBBS ATKINS LIBRARY UNIVERSITY OF NDRTH CAROLINA - CHARLOTTE UNCC STATION, CHARLOTTE, NC 23223 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 7-11 (88-06): THIS HAS A ROUTINE, UNANNOUNCED INSPECTION IN THE AREAS CF ORGANIZATION AND QUALIFICATIONS, EXTERNAL EXPOSURE CONTROL AND DOSIMETRY, INTERNAL EXPOSURE CONTROL AND ASSESSMENT, CONTROL OF RADI0 ACTIVE MATERIALS AND CONTAMINATION, LICENSEE'S PROGRAM FOR MAINTAINING EXPOSUPES AS LOW AS REASONABLY ACHIEVABLE (ALARA), SOLID HASTES, AND TRANSPORTATION. ONE VIOLATION HAS IDENTIFIED INVOLVING FAILURE TO BARRICADE AND POST A HIGH RADIATION AREA AND FAILURE OF AN INDIVIDUAL ENTERING THE AREA TO HAVE THE PROPER RADIATION MONITORING DEVICE.
INSPECTION MARCH 14-18 (88-08): THIS ROUTINE. UNANNOUNCED INSPECTION HAS IN THE AREAS OF SEISMIC MONINTORING, FIRE PROTECTION / PREVENTION AND FOLLONUP OF LICENSEE IDENTIFIED LICENSEE EVENT REPORTS (LER'S) 50-359/87-34 AND 50-370/87-18-01. . NO-VIOLATIONS OR DEVIATION HERE IDENTIFIED. INSPECTION MARCH 29 - APRIL 1 (88-10): THIS ROUTINE, UNANNOUNCED INSPECTION INVOLVED THE AREAS OF THE SNUBBER $8JRVEILLANCE PROGRAM AND FOLLOH-UP DN A LICENSEE IDENTIFIED ITEM (LER). IN THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE PAGE 2-232
- v ununu=MEManuscinM22nnun2M:Mrunnunun;r Report Period APR 1988 , INSPECTION S T A T U S. - (CONTINUED) M . MCGUICE 2 . 'n MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM t
OTHER-ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. '
- FACILITY ITEMS (PLANS AND PROCEDURES)
- ': .
NONE. MANAGERIAL ITEMS NONE. I PLANT STATUS
- POWER OPERATION.
LAST IE SITE INSPECTION DATE: MARCH 29 - APRIL.1, 1988 + INSPECTION REPORT NO 50-370/88-10 + 3 R E'P O R T'S FR0M LICENSEE
=======================E=======E==================E=================================================================E=============
, NUMBER DATE OF DATE OF SUBJECT EVENT REPORT I 4 NONE. ER=S=E=EER=EEEEEEE==E====EEE=E=E====E=E=EEEEEE===BE====E==========E=============E======EE========================================= i s J 4 4, i PAGE 2-233 o k I e 4
,- ww ,-- -- *
- 1. Docket: 50-245 0PERATING STATUS En 9mmannnrmmurmImic:r.::xanr.52:M M:r.71 M MILLSTONE 1 M
- 2. Reporting Period: 04/01/88 Outage + On-line Mrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
G. NENBURGH (203) 447-1791 X4400 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2011
- 5. Nameplate Rating (Gross MHe): 735 X 0.9 = 662
- 6. Design Electrical Rating (Net MWe): 660
- 7. Maximum Dependable Capacity (Gross MHe,' 684 1500
- 8. Maximum Dependable Capacity (Net MWe): 654 DESIGN EXIo. RRTING - SSO
----. MAX . DEPDO. Cfr. - 854 (100%)
- 9. If Changes Occur Above S.ince 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 Hrs 719.0 2.903.0 152,711.0 8 s
- 13. Hours Reactor Critical 719.0 2,873.8 119,200.1 g 3,283.3
- 14. Rx Reserve Shtdwn Hrs .0 .0 Q
- 15. Hrs Generator On-Line 719.0 2,864.6 116,057.1 seo om oc mm umxst arrInmL omer:Ious U I
- 16. Unit Reserve Shtdwn Hrs .0 .0 277.4 g
- 17. Gross Therm Ener (MHH) 1,402,583 5,672,056 215,878.151 $ _,n 500-
- 13. Gross Elec Ener (MHH) 479,000 1.943,400 72,719,996
- 19. Het Elec Ener (MHH) 458,365 1,859,491 69,376,952 -so
- 20. Unit Service Factor 100.0 98.7 76.0
- 21. Unit Avail Factor 100.0 98.7 76.2
- 22. Unit Cap Factor (MDC Net) 97.5 97.9 69.5
- 23. Unit Cap Factor (DER Net) 96.6 97.1 68.8
- 24. Unit Forced Outage Rate .0 1.3 11.0 0 ,, , , , , o O 5 to 15 JD 25 30
- 25. Forced Outage Hours .0 38.4 6,344.9 DAYS
,26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
L 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-234
~
4. u unnimx r u nnimun wannnw n :niimn uimxanim a Report Period APR 1988- . UNIT SHUTD0NNS / REDUCTIONS u MILLSTONE 1 N MMuunn*3MuwunummuwmMxmumuxxMxxxxuwww No. Date Type Hours keason Method LER Number System Component Cause & Cor ective Action to Prevent Recurrence 88-f2 04/28/88 S 0.0 H 5 POWER REDUCTION TO FIND AND REPAIR STEAM LEAKS. u%umuMMMuuu MILLSTONE 1 INCURRED 1 POWER REDUCTION IN APRIL TO FIND AND N
SUMMARY
M REPAIR STEAM LEAKS. KNMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-235
EHMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM n MILLSTONE 1 M enMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Repor t Period APR 1988 - FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE........... ........ CONNECTICUT LICENSEE. . . . . . . . . . . . . . . . . NORTHEAST NUCL EAR ENERGY COUNTY...................NEN LONDON CORPORATE ADDRESS........P.O. BOX 270 HARTFORD, CONtfECTICUT 06101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI SH OF CONTRACTOR NEN LONDON, CONN. ARCHITECT / ENGINEER.... ..EBASCO TYPE OF REACTOR. . . . . . . . . . . . BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY.. 0CTOBER 26, 1970 CONSTRUCTOR..............EBASCO DATE ELEC ENER 1ST GENER... NOVEMBER 29, 1970 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 1, 1971 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I _ i CONDENSER COOLING HATER....LONG ISLAND SOUND IE RESIDENT INSPECTOR. . . . . .N. RAYMOND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. BBYLE COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-245 . COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-21, OCTOBER 26, 1970 PUBLIC DOCUMENT R00M.......HATERFORD PUBLIC LIBRARY 49-ROPE FERRY ROAD HATERFORD, CONNECTICUT 06385 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
10 CFR 50.72(B)(2)(III) REQUIRES THAT THE NRC BE N0(IFIED WITHIN FOUR HOURS OF ANY EVENT OR CONDITION THAT ALONE COULD HAVE PREVENTED THE FULFILLMENT OF THE SAFETY FUNCTION OF SYSTEMS NEEDED TO SAFELY SHUT DOWN THE REACTOR OR MITIGATE THE CONSEQUENCES OF . AN ACCIDENT. CONTRARY TO THE ABOVE, THE LICENSEE FAILED TO NOTIFY THE NRC THAT 3 OUT OF 12 CHECK VALVES IN THE MILLSTONE 1 NITROGEN SUPPLY SYSTEM TO THE AUTOMATIC PRESSURE RELIEF (APR) SYSTEM VALVES FAILED TO PASS THE REQUIRED LEAK . TEST. CONDUCTED ON NOVEMBER 2, 1985. (8705 4) , OTHER ITEMS i SYSTEMS AND COMPONENTS: PAGE 2-236 B
.~ .
Ensurr;mt:msna:wxr':r;tmuM"3K3332n!:nRI:3 Report Period APR 1988 INSPECTION STATUS - (CONTINUED) u MILLSTONE 1 n MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE
========================================================================= ========================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
=============e:===================================================================================================================
PAGE 2-237 l l
- 1. Docket 50-336 0PERATING STATUS unuMurramMxuunuuuuunKMunnm unarvn:Mu M MILLSTONE 2 M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
G. NERON (203) 447-1791 X4417 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2700 MILLSTONE 2
- 5. Nameplate Rating (Gross MWe): 1011 X 0.* = 910
- 6. Design Electrical Fating (Net MHe): 870
- 7. Maximum Dependable Capacity (Gross MWe): 889 1500 857 DCSIGN E2EO. Rf! TING - 870
- 8. Maximum Dependable Capacity (Not MHe):
_ ..- f1RX. DEPEND. Cfr. - 857 (200%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2,903.0 108,239.0 O feo om BE: "'am umpt orTInt omezfrons
- 13. Hours Reactor Celtical 597.2 1,633.7 77,897.7 IUU h
- 14. Rx Reserve Shtdwn Hrs .0 .0 2,166.9
- 15. Hrs Generator On-Line 580.2 1,539.0 74,790.7 g - 80 l 16. Unit Reserve Shtdwn Hrs .0 .0 468.2
- 17. Gross Therm Ener (MHH) 1,494,187 3,940,635 191,260,626 _g
- 18. Gross Elec Ener (MHH) 493,199 1,297,999 62,160,572
- 19. Net Elec Ener (MHH) 473,449 1,240,330 59,616,587
- 40
- 20. Unit Service Factor 80.7 53.0 69.1
- 21. Unit Avail Factor 80.7 55.0 69.5
- 22. Unit Cap Factor (MDC Net) 76.8 49.9 65.0M
- 23. Unit Cap Factor (DER Net) 75.7 49.1 64.0M 14.9 0
- 24. Unit Forced Outage Rate J .0 0 S io is 'do IS 30
- 25. Forced Outage Hours .0 .0 11,785.4 OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
i fFRIL 1998 l NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A M Item calculated with a Heighted Average PAGE 2-238
ununnenmmununnunnmnnmun:m:nnnzMun Report Period APR 19:8 . UNIT SHUTD0HNS / REDUCTIONS. M MILLSTONE 2 u MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM' Ng, Date Type hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-01 04/08/88 S .138.8 B 1 88-08 AA CL,CCL INITIATED REACTOR POWER REDUCTION FROM 100% POWER FOR PLANNED MAINTENANCE OUTAGE; CEA NO. 22 DROPPED AND POWER HAS REDUCED TO 70%; CONTINUED REACTOR SHUTDOWN - UNABLE TO RECOVER THE DROPPED CEA; CEA NO. 4 ALSO DROPPED BEFORE REACTOR HAS SUB-CRITICAL; THE DROPPING OF CEA'S NO. 4 AND NO. 22 NAS DETERMINED 2 TO HAVE BEEN CAUSED BY MAJOR LOSS OF UPPER GRIPPER COIL RESISTANCE DUE TO OVERHEATING; IN ADDITION, A HIGH RESISTANCE OF THE CEA NO. 5 UPPER GRIPPER COIL HAS FOUND, AND HAS DETERMINED TO HAVE BEEN CAUSED BY A LOOSE COIL STACK CONNECTION; OVERHEATING HAS CAUSED BY THE REDUCTION OF THE CEDM COOLER EFFICIENCY DUE TO BORON CLOGGING OF THE FAN INTAKES; NEN CEDM COIL STACKS HERE INSTALLED FOR CEA'S NO. 4, 5, AND 22; CEDM COOLER INTAKES HERE CLEANED; DETERM. OF BORON SOURCE UNDER INVESTIGATION. EMMMMMMMMMM MILLSTONE 2 INCURRED 1 OUTAGE IN APRIL FOR REASONS STATED H
SUMMARY
M ABOVE. MMMMMMMMMMM 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-Regulatcry Restriction 4-Continued Data Entry Sheet E-Operacor Training S-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-239
- - . __ =
tuntunun=nunruunusunuarunnznn=nu= ann n MILLSTONE 2 M - . cumnummuunnuwummununuxxwumunununxMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CONNECTICUT L ICENSEE. . . . . . . . . . . . . . . . . NORTHEAST NUCL EAR ENERGY COUNTY...................NEW LONDON CORPORATE ADDRESS........P.O. BOX 270 HARTFORD, CONNECTICUT 06101 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. . 5 MI SH OF CONTRACTOR NEH LONDON, CONN ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING-4 DATE INITIAL CRITICALITY.. 0CTOBER 17, 1975 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... 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......H. RAYMOND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. JAFFE COUNCIL.................. NORTHEAST P0HER DOCKET NUMBER........... 50-336 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-65, SEPTEMBER 30, 1975 PUBLIC DOCUMENT R00M.......HATERFORD PUBLIC LIBRARY 49 ROPE FERRY ROAD HATERFORD, CONNECTICUT 063t5 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
MILLSTONE UNIE 2 TS 6.2.2A REQUIRES THAT ADMINISTRATIVE PROCEDURES BE DEVELOPED AND IMPLEMENTED TO LIMIT HORKING HOURS OF UNIT STAFF HHO PERFORM SAFETY-RELATED FUNCTIONS. PLANT PROCEDURE ACP 1.19/HD0 1.09, "0VERTIME CONTROLS FOR PERSONNEL HORKING AT THE OPERATING NUCLEAR STATION," REV 1, DEVELOPED PURSUANT TO THE ABOVE THE THREE MILE ISLAND ACTION PLAN, REQUIRES THAT AN INDIVIDUAL NOT BE PERMITTED TO HORK MORE THAN 24 HOURS IN ANY 48 HOUR PERIOD OR MORE THAN 72 HGURS IN ANY HORK EEK, UNLESS SUCH OVERTIME USE IS AUTHENTICATED AND CONTROLLED BY STATION MANAGEMENT. CONTRARY TO THE ABOVE, DURING ONE HEEK HORK INTERVALS IN THE PERIOD FROM JANUARY 26, 1987 TO FEBRUARY 15, 1987 SIX INDIVIDUALS WORKED MORE THAN 72 HOURS IN A HORK HEEK HITHOUT THE REQUIRED MANAGEMENT APPROVAL, AND ONE INDIVIDUAL HORKED MORE THAN 72 HOURS IN A HEEK AND MORE THAN 24 HOURS IN A 48 HOUR PERIOD HITHOUT THE REQUIRED MANAGEMENT APPROVAL. (8702 5) OTHER ITEMS PAGE 2-240'
mur.fmmaEH?m2:M=rnmsmInnam:n Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M MILLSTONE 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM. OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
==================================================================================================================================
PAGE 2-241
- 1. Docket 50-423 0PERATING STATUS IIzuminuunnutzun:EnLxMzzmnantti:mtliru M MILLSTONE 5 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719,0 MMMMMMMMMMMMMMMMMMMMMMMMMMmMMMMMMMMM
- 3. Utility
Contact:
A. ELMS (203) 444-5388 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Liconsed Thermal Power (MHt): 3411 MILLSTONE 3
- 5. Nameplate Rating (Gross MWe): 1253
- 6. Design Electrical Rating (Het MWe): _
1154
- 7. Maximum Dependable Capacity (Gross MWe): 1197 1500
- 8. Maximum Dependable Capacity (Not MWe)8 1142 OCSIGN ELIC. RftTING - 11S4
. .MRX. DEPDC. CRP. - 1142 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
ISO OPBd K ' " * * *
- LBWR OPTIPWL 00BCITI(BS
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Anyt NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2,903.0 17,735.0 h -80
- 13. Hours Reactor Critical 405.3 1,764.0 13.527.5 h
- 14. Rx Reserve Shtdwn Hrs 20.2 20.2 246.2
- 15. Hrs Generator On-Line 380.4 1,572.9 13.163.4 g -80 a
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,285,473 5,060,904 47.330,335
- 18. Gross Elec Ener (MHH) 417,168 1,761,565 14,970,835 -10
- 19. Not Elec Ener (MHH) 389,511, 1,658,642 14.262,719
- 20. Unit Service Factor 52.9 54.2 74.2
-20
- 21. Unit Avail Factor 52 1 54.2 74.2
- 22. Unit Cap Factor (MDC Net) 47.5 50J 70.4
- 23. Unit Cap Factor (DER Net) 47.0 49.5 69.7
- 24. Unit Forced Outage Rate 47.1 19.3 9.9 0 0 5 io is $0' $5 30
- 25. Forced Outage Hours 338.6 375 7., 1,450.2 DfWS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
ftPRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-242
um:mn:mrsinw.anamannrcrummunmann Report Period APR 1988 UNIT SHUTD0WNS / REDUCTIONS 'M MILLSTONE 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date TvFe Hodrs Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-05 04/13/88 F 330.4 H 3 88-014-00 KE SCN TURBINE TRIP DUE TO LOH CONDENSOR VACUUM CAUSED BY LOSS OF BOTH CIRCULATING HATER PUMPS SUPPLYING.THE
'A' CONDENSOR BAY. THE CIRCULATING HATER PUMPS TRIPPED DUE TO A HIGH DIFFERENTIAL PRES $URE ACROSS THE INTAKE TRAVELING SCREENS. THE ROOT CAUSE WAS BLOCKAGE OF THE INTAKE STRUCTURE SCREENS DUE TO ENVIRONMENTAL CONDITIONS.
IMMEDIATE CORRECTIVE ACTION HAS PLACING ALL SCREEN HASH PUMPS IN SERVICE CONE PUMP HAS OUT OF SERVICE). SEE LER - FOR SUBSEQUENT CORRECTIVE ACTION. 88-04 04/28/88 F 8.2 A 2 TURBINE OFT LINE TO REPAIR STEAM LEAK ON DRAIN PIPING. MMMMMMMMMMM MILLSTONE 3 INCURRED 2 OUTAGES IN APRIL FOC REASONS STATED M
SUMMARY
M ABOVE. MMMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin. 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 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
Ex=nnuuuunusuunununununnuM En:EM=nnu n MILLSTONE 3 x ununununuxxxunuxummunwuxxMNMMMMMMMMM FACILITY DATA Report Period APR 1984 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CONNECTICUT LICENSEE. . . . . . . . . . . . . . . . .MORTHEAST NUCL EAR ENERGY COUNTY...................NEN LONDON CORPORATE ADDRESS........P.O. BOX 270 HARTFORD, CONNECTICUT 06101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 3.2 MI HSH OF CONTRACTOR NEN LONDON CT. ARCHITECT / ENGINEER....... STONE & HEBSTER TYPE O F REACTOR . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JANUARY 23, 1986 CONSTRUCTOR. . . . . . . . . . . . . . STONE a HEBSTER DATE ELEC ENER 1ST GENER... FEBRUARY 12, 1986 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... APRIL 23, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....NIANTIC BAY IE RESIDENT INSPECTOR......H. RAYMOND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. FERGUSON COUNCIL.................. NORTHEAST P0HER DOCKET NUMBER........... 50-423 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-49, JANUARY 31, 1986 PUBLIC DOCUMENT R00M.......HATERFORD PUBLIC LIBRARY 49 ROPE FERRY ROAD HATERFORD, CONNECTICUT 0658S IN$PECTION STATUS i 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 2 INFO. NOT SUPPLIE.0 BY REGION PAGE 2-244
unuunununununM:c:ct:nnnn: san:ar,ainn:2nnu MILLSTONE 3 M Report Period APR 1988 INSPECTION STATUS.- (CONTINUED)' M . MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM' PLANT STATUS: INFO. NOT SUPPL IED BY REGION LAST IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION. INSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION R E P O R T-S FR0M LICEN$EE
===================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT INFO. NOT SUPPLIED BY REGION
===================================================================================================================================
3 c PAGE 2-245
- 1. Docket : 50-265 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M MONTICELLO M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 5. Utility
Contact:
A. L. Mvrabo (612) 295-5151 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1670 MONTICELLO
- 5. Nameplate Rating (Gross MWe): 652 X 0.9 = 569
- 6. Desi3n Electrical Rating (Not MHe): 545
- 7. Maximum Dependable Capacity (Gross MHe): 564 1500 5
- 8. Maximum Dependable Capacity (Not MHe): 536 DESIGN E2IO. RftTING - 545 MMX. DEPEM). Cfr. - 536 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 719.0 2,905.0 147,576.0 h
- 15. Hours Reactor Critical 719.0 2,905.0 _115,140.0 E h
- 14. Rx Reserve Shtdwn Hrs .0 .0 940.7 N b
- 15. Hrs Generator On-Line 719.0 2.905.0 112,916.6 g
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 1,194,855 4,824,008 180,502.082 - v g --- --
100
- 18. Gross Elec Ener (MHH) 405,946 1,635,135 58.515,142
-80
- 19. Net Elec Ener (MHH) 588,910 1,574,570 55,945.488
- 20. Unit Service Factor 100.0 100.0 76.5
- 21. Unit Avail Factor 100.0 100.0 76.5 - 40
- 22. Unit Cap Factor (MDC Net) 100.9 101.2 70.7
-20
- 25. Unit Cap Ft.ctor (DER Net) 99.2 99.5 69.6
- 24. Unit Forced Outage Rate .0 .0 4.5 0 0 5 1'O l's do d5 30
- 25. Forced Outage Hours .0 .0 1,498.5 OflYS
- 26. Shutdowns Sched Over Hext 6 Months (Type,Date, Duration):
APRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-246
uununustrun%:tanMan%2::dII%n:M1HCMUMMMMH - Report Period APR 1988 UNIT SHUTD0WNS / R E D'U C T I O N S M .
. MONTICELLO- .
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M No. Date Tvei Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE
~
-I MMMMMMMMMMM MONTICELLO OPERATED ROUTINELY IN APRIL HITH NO OUTAGES 7 M
SUMMARY
M OR SIGNIFICANT POWER REDUCTIONS. MMMMMMMMMMX Type Method System & Conponent __ Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161) .
PAGE 2-247-
unc=curnnuun%nmacuuxunennnunusuunnnn u MONTICELLO M ngunnuununummununununununxMMMMMMMMMM FACILITY DATA' Report. Period APR 1988 FACILITY DESCRIPTION MIILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................MINNES0TA LICENSEE................. NORTHERN STATES PONER COUNTY...................HRIGHT CORPORATE ADDRESS. . . . . . . 414 NICOLL ET MALL . MINNEAPOLIS, MINNESOTA 55401 DIST AND DIRECTION FROM NEAREST POPULATION 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 1C, 1970 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... MARCH 5, 1971 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE C0KMERCIAL OPERATE. . . . JUNE 30, 1971 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBL E. . . . . .III CONDENSER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......P. HARTMAN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. STEFANO 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 NICOLLET MALL MINNEAPOLIS, MINNESOTA 55401 INSPECTION STATUS INSPECTION
SUMMARY
ENFORCEMENT
SUMMARY
10 CFR 50.49, PARAGRAPHS (F) AND (G) REQUIRE EQUIPMENT IMPORTANT TO SAFETY TO BE QUALIFIED BY TESTING AND ANALYSIS PRIOR TO THE EQ PEADLINE OF NOVEMBER 30, 1985. CONTRARY TO THE ABOVE, THE FOLLOHING EQUIPMENT HAS NOT QUALIFIED BY TEST AND/OR ANALYSIS FOR THEIR I. STALLED CONDITIONS. IN ADDITION, APPROPRIATE MAINTENANCE ACTIVITIES HERE NOT SPECIFIED IN THE LICENSEE'S QUALIFICATION FILES AS hiCESSARY TO MAINTAIN THE ENVIRONMENTAL QUALIFICATION (EQ) 0F THE EQUIPMENT, AND THE LICENSEE COULD NOT PROVIDE EVIDENCE OF'HAVING PERFORMED THESE ACTIVITIES. EQ REPORT 0910-111-FR-14 FOR LIMITORQUE OPERATORS STATES THAT THE AGING OF LUBRICANTS IS NOT A CONCERN IF REGULAR INSPECTION AND REPLACEMENT OF LUBRICANTS IS PERFORMED. LIMITORQUE PROCEDURE LC8 INDICATES THAT THE LUBRICANT IN THE LIMITORQUE MAIN GEAR CASE AND THE LIMIT SHITCH COMPARTMENT SHOULD BE INSPECTED AND CHANGED, IF NECESSARY, AT 18 MONTH INTERVALS AND 36 MONTH INTERVALS RESPECTIVELY. THIS PROCEDURE ALLOHS FOR EXTENDING THESE INTERVALS IF PREVIOUS INSPECTIONS HAVE NOT IDENTIFIED ANY DEGRADATION OF THE LUBRICANT. THE INSPECTORS OBSERVED THAT THE LUBRICANT IN LIMITORQUE MOTOR OPERATORS 2012 AND 2373 HAD NOT BEEN INSPECTED SINCE 1984, AND THAT THE LICENSEE COULD NOT PROVIDE EVIDENCE THAT PRIOR INSPECTIONS HAD BEEN PERFORMED TO IDENTIFY ANY DEGRADATION OF THE LUBRICANT. (50-263/87013-01(A)(DRS)) (B) EQ REPORT 0910-111-FR-33, PAGE 21 0F 42, PARAGRAPH 4.2.3, FOR RELIANCE MOTORS, REQUIRES LUBRICANTS TO BE EXAMINED ON A PERIODIC BASIS TO IDENTIFY ANY DEGRADATION AND REQUIRES PERIODIC MAINTENANCE PROCEDURES TO INCLUDE ACTIVITIES FOR SURVEILLANCE AND REPLACEMENT OF LUBRICANTS. THE INSPECTORS OBSERVED THAT THIS REQUIREMENT HAS NOT IDENTIFIED IN THE LICENSEE'S EQ MAINTENANCE OR PREVENTATIVE MAINTENANCE PROGRAMS, AND THAT PAGE Z-248
nuxx====muxuunnunc==um=nzuurnununMMM I W S P E C T1I O N STATUS - (CONTINUED) M MONTICELLO M R: Port Period APR 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM. ENFORCEMENT
SUMMARY
THERE HAS NO EVIDENCE THAT THE LICENSEE HAD PERFORMED SUCH SURVEILLANCE INSPECTIONS. (50-263/87013-01(B)(DRS)) (C) DURING EXAMINATION OF RHR PUMP MOTOR P-202B THE INSPECTORS OBSERVED THAT THE INSTALLED MOTOR LEAD JUNCTION -BOX CONTAINED HATER AND SLUDGE, AND THAT THE CABLE AND CABLE SPLICES IN THE BOX HERE HET DUE TO CGNDENSATION IN THE CONDUIT AND DRAINAGE INTO THE MOTOR LEAD JUNCTION BOX. THIS CCNDITION HAS CONTRARY TO THE TESTED CONDITIONS AND INSTALLATION REQUIREMENTS. (50-263/87013-01(C)(DRS)). (D) MOBILUX EPO IS USED TO LUBRICATE THE MAIN GEAR CASE LIMITORQUE OPERATORSC50-263/87013-01(D)) (8701 4) TECHNICAL SPECIFICATION 6.5, PLANT OPERATING PROCEDURES, STATES THAT DETAILED HRITTEN PROCEDURES, INCLUDING THE APPLICABLE CHECK-OFF LISTS AND INSTRUCTIONS, SHALL BE PREPARED AND FOLLOHED. CONTRARY TO THE ABOVE, DURING .THE PERIOD OF. DECEMBER 1, 1947.T0 JANUARY 12, 1988 SEVERAL EXAMPLES OF FAILURE TO FOLLOW APPROVED PLANT PROCEDURES HERE IDENTIFIED. EACH EXAMPLE IS DISCUSSED BELOH; (A) DURING THE PERFORMANCE OF TEST PROCEDURE 80417-2, REVISION 0, 18" CGCS RECOMBINER REACTION CHAMBER OPERABILITY TEST AN 9PERATOR FAILED TO PERFORM A SOAK OF THE CGCS RECOMBINATION REACTION CHAMBER IN ACCORDANCE HITH THE PROCEDURE. (B) DURING THE PERFORMANCE OF TEST PROCEDURE 80189-1, REVISION 12, EMERGENCY DIESEL GENERATOR AUTOMATIC FAST START INITIATION OPERATJRS FAILED TO FOLLOW APPROVED METHODS OF INDEPENDENT VERIFICATION SPECIFIED IN 4 ACD (ADMINISTRATIVE CONTROL DOCUMENT)-04.07, REVISIDH 12, SECTION 6.16. (C) DURING THE PERFORMANCE OF TEST PROCEDURE 80036-1/0039-1, REVISION 10, ECCS EMERGENCY BUS UNDERVOLTAGE TEST-1/ECCS LOSS OF NORMAL AUXILIARY POWER TEST-1 OPERATORS FAILED TO FOLLOW APPROVED METHODS OF INDEPENDENT VERIFICATION SPECIFIED IN 4 ACD-04.07, REVISION 12, SECTION 6.16. (D) DURING PERFORMANCE OF TEST PROCEDURE NO.1025A, A RADIATION PROTECTION SPECIALIST FAILED TO FOLLOW AN APPROVED PROCEDURE BY TESTING A DIFFERENT RADIATION MONITOR THAN REQUIRED BY THE TEST PROCEDURE. THIS RESULTED IN ENGINEERED SAFETY FEATURE (ESF) ACTUATIONS. (E) DURING PERFORMANCE OF TEST PROCEDURE NO.. 0067, A LICENSED OPERATOR FAILED TO FOLLON AN APPROVED PROCEDURE STEP OF INSTALLING A JUMPER ON A SPECIFIED TERMINAL. THIS RESULTED IN AN ESF ACTUATION. (F) DURING PERFORMANCE OF THE MODIFICATION PREOPERATIONAL TEST PROCEDURE FOR RESIDUAL HEAT FEMOVAL VALVE MO-2407, A LICENSED OPERATOR FAILED TO INSTALL A JUMPER ON THE PROPER TERMINAL AS REQUIRED. THE ERROR RESULTED FROM INSTALLATION BY HIRE IDENTIFICATION RATHER THAN TERMINAL VERIFICATION. THIS RESULTED IN ESF ACTUATIONS. (8702 4) OTHER ITEMS SYSTEMS AND COMP 0HENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE 7 PLANT STATUS: OPERATING ROUTINELY LAST IE SITE INSPECTION DATE: 04/01/88 INSPECTION REPORT NO: 88005 PAGE 2-249
.s >
NNNNNCNNNNNNNNNMMNNNNNNNNNNNNNNNNNNN Report Period APR 1988 REPORTS FR0M LICENSEE N- MONTICELLO N NWNNNNNNNMMMNNNMMNNMMMMMNNNNNNNNNNNN
====s========szame===s==mazz===m=m====sama====z===m=======maz====x================s==ama=s= min =s====ma=s4m===ss=an= man ========x=an NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-05 032988 042888 MISSED SURVEILLANCE OF EDG LOAD SEQUENCING DUE TO PERSONNEL ERROR =======================================2========================sc===================ma===========================================
3
'l
.i i
i PAGE 2-250
, _ _ - _ _ - . _ - - - - ~ _ , , - - - , - - _ , _ - - - - - - - - _ - _ _ - , ,
THIS PAGE INTENTIONALLY LEFT BLANT PAGE 2-251
- 1. Docketa 50-220 0PERATINO STATU$ cr".ry.:Guc pr.:r:-732rK:MuuuumuwMuummu
- 2. Reporting Per'odt 04/01/88 Outage + On-line Hrst 719.0 M WINE MILE POINT 1 . M MMNNMMMMMMAMMMMMMMMMMNNNNNMWNMKMMANN
- 3. Utility Contacts, THOMAS H. ROMAN (315) 349-2422 AVERAGE DAILY POWER LEVEL Gede) PLOT ~ l
- 4. Licensed Thermal Power-(MHt): 1850
- 5. Nameplate Rating (Gross MHels 755 X 0.85 = 642 NIIC MILE POINT 1
- 6. Design Electrical Rating (Not MWe): 620
- 7. Maximum Dependable Capacity (Gross NHe): 630 gg
- 8. Maximum Dependable Capacity (Not MAe): 610 DESIGN D IO. MRTING - 630
- 9. If Changes Occur Above Since Last Report, Give Reasons .MRX. DEPDO. OFF. - 610 (20053
? NONE
- 10. Power Lovel To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
NONE MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 719.0 2.903.0 162,145.0
- 13. Hours Reactor Critical .0 .Q 115,235.2
- 14. Rx Reserve Shtdt.n Hrs .0 .0 1,204.2 1
- 15. Hrs Generator On-Line .0 .0 112,107d ig E NO NET POWER OUTPUT THIS MONTH
- 16. Unit Reserve Shtdun Hrs .0 .0 20.2 . gg, g
- 17. Gross Therm Ener (MHH) 0 0 188,473,949
- 18. Gross Elec Ener (MHH) 0 0 62,473,071 -80
- 19. Not Elec Ener (MHH) 0 0 60,524,379
-80
- 20. Unit Service Factor .0 .0 69.1
- 21. Unit Avail Factor .0 69.2 - eo
- 22. Unit Cap Factor (MDC Net) .0 .0 61.2
- 23. Unit Cap Factor (DER Net) .0 .0 60.2
- 24. Unit Forced Outage Rate .0 100.0 14.9 0 0
5
, , ,. , o
- 25. Forced Outage Hours 10 15 30 25 30
.0 516.0 15.047.9 OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)r ,
NONE RPRIL 1988
- 27. If Currently Shutdown Estimated Startup Date: 06/17/88 PAGE 2-252
nrm 32: rL -m m a.itri.I n sr c r:7L2 Report Period APR 1988 t' N I T - SHUTD0NN$ / REDUCTIONS M NINE MILE POINT 1 M-MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No, Date E Hours Reason M Td LER Number System Component Cause & Corrective Action to Prevent Recurrence 02 01/22/8t; S 719.0 C 4 THE DECISION HAS MADE TO START THE REFUEL DUTAGE'SINCE THE PLANT HAS ALREADY SHUTDONN DUE TO PROBLEMS HITH , THE F.H. SYSTEM. s n%MMMMMMMMM NINE MILE POINT 1 REMAINED SHUTDOWN IN APRIL FOR SCHEDULED u
SUMMARY
M REFUELIt*G OUTAGE. MMMMMMMMMMM Type Reason Method System & Compo. , 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 Repcet
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-253
t KWNNMMMMMNNMMMMNNNMPNN4NMMMMMMMMMMMM u NINE MILE SUINT 1 N uw w M u n u M M u u m m u u M M.iM M M M M M M M M M M M M M M u u M FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEW YORK LICENSEE.................NItGARA MOHANK POWER CORP. COUNTY.. ............. 0SHEGO CORPORATE ADDRESS....... 300 ERIE BOULEVARD HEST SYRACUSE, NEW YORK 13202 DIST AND DINECTIch FROM NEAREST P3PULATION CTR.. 8 MI NE OF CONTRACTOR OSHEGO, NY ARCHITECT /ENGINSER. . . . . . .NI AGARA MOHANK PDHER CORP. TYPE OF REACTOR.... .......BHR HUC STEAM SYS SUPPLIER. . . GENERAL ELECTRIC DATE INITIAL CkisICALITv.. 5EPTEMBER 5, 1969 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER 1ST GENER...HOVEMBER 9, 1969 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OFERATE.... DECEMBER 1, 1969 REGULATORY INFORMATION CONDENSER C00 LIM 3 METHOD. . .ONCE TH . 2 IE REGION RESPONSIBL E. . . . . .I CONDENSER COOLING HATER.... LAKE ONTARIO IE RESIDENT INSPECTOR......S. HUDSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. BENEDICT C0HNCIL..................HORTHEAST POWER DOCKET NUMBER........... 50-220 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-65, DECEMBER 26, 1974 PUBLIC DOCUMENT ROOM....... STATE UNIVERSITY COLLEGE OF OSHEGO PENFIELD LIBRARY - DOCUMENTS OSHEGO, NY 15126 (515) 541-2325 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVILED. FACILITY 11 EMS (PLANS AND PROCEDURES): PAGE 2-254
- - ( .
unm:nzuurrun;n::nannuunz:vz ::n:nnatu N INSPECTION STATUS - (CONTINUED) M NINE MILE POINT 1 u Report Period APR 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NO INPUT PROVIDED. MANAGERIAL ITEMS: 140 INPUT PROVIDED. Pf. ANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT _ _ NO 'NPUT PROVIDED.
==================================================================================================================================
PAGE 2-255 -
- 1. Docket: 50-410 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M NINE MILE POINT 2 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMhMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contactr E. TOMLINSOF (315) 349-2761 - AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 6. Licensed Thermal Power (MHt): 3323 NINE MILE POINT 2
- 5. Nameplate Rating (G oss MWe): 1214
- 6. Design Electrical Rating (Net MHe): 1080
- 7. Maxinum Dependable Capacity (Gross MHe): 1080 gg
- 8. Maximum Dependable Capacity (Not MHe): 1080 DESIGN 21EC. MTING - 1000
* * *~ I II
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Fawer Level To Which Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any A - A - A _gon NONE V 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 1,208.0 1,208.0
- 13. Hours Reactor Critical 719.0 1,023.4 1,023.4 -80
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 7M 991.0 997.0
-ec
- 16. Uni t Reserve *>htchn Hrs .0 .g .0
- 17. Gross Therm Ener (MHH) 2,287,430 3,180,789 3,180,789 500 -
- 18. Gross Elec Ener (MHHs 772,200 987,840 987,840
-40
- 19. Not Elec Ener (MHH) 727,760 921,850 921.350
- 20. Unit Service Factor 100.0 82.0 82.0
- 21. Unit Avail Factor 100.0 82.0 82.0
- 22. Unit Cap Factor (MDC Noti 95.7 70.7 70.7
- 23. Unit Cap Factor (DER Het) 93 2 70.7 70.7
- 24. Unit Forced Outage Rate .0 18.0 18.0 0 , , , , , 0 0 5 to 15 30 35 30
- 23. Forced Dutage Hours .0 217.0 217.0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
SURV. 5/2/88-21 DAYS. MAINT/SURV-9/88-48 DAY DURATION. M IL 1988
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-256
CGIErdrann.u_wEarm u2ms:rn2 Report Period AP2 1788 U N'I T S H U T D 0 W C3 S / QEDUCTIONS u CINE MILE POINT 2 u MMMMMMMMMMMMMMMMMMMMMMMMNNMMMMMMMMMM No. Date G Hours Reason LER Number. bYStem Compoqqnt Cause 8 Corrective Action to Prevent Recurrence _ 88-3 04/01/88 F 0.0 A 5 8tEDUCED POWER BECAUSE OF LEAK IN MSR REHEATER DRAIN RECEIVER. RETURNED TO FULL POWER UPON COMPLETION OF CONTROL ROD SEQUENCE EXCHANGE. 88-4 04/06/88 F 0.0 F 5 88-18 REDUCED PONER DUE TO MISSED SURVEILLANCE ON PRIMARY CONTAINMENT PENETRATION. RESUMED FULL POWER UPON SATISFACTORY COMPLETION OF THE SURVEILLANCE. 88-5 04/29/88 5 0.0 B 5 PLANNED SHUTDONN FOR 21 DAY OUTAGE. UNIT NOT OFF LINE AT END OF REPORTING PERIOD. KuMMNNNNNNM MINE MILE POINT 2 INCURRED 3 POWER REDUCTIONS IN APRIL FOR n
SUMMARY
M REASONS STATED ABOVE. MMNNNNNNNNN Tvoo 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 E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-257
CuMNFMMMMMMNNNNNNENNNNMMMMMJ#NhMMMMN u NINE MILE POINT 2 m unumswamuMuwammum=mmunuwwwww*ndumunu FACILITY DATA Report Period APR 1988 EAGILITY DESCRIPTION UTILI118 CQNTRACTOR INFORMATION LOCATION UTILITY STATE....................N0H YORK LICENSEE................. NIAGARA M0 HANK PDHER CORP. COUNTY.................. 0SHEGO CORPORATE ADDRESS. . . . . . . 300 ERIE BOULEVARD HEST SYRACUSE, NEW YORK 13202 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 8 M1 NE OF oONTRACTOR OSHEGO, NY ARCHITECT / ENGINEER. . . . . . . STONE & HEBSTER TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DtTE INITIAL CRITICALITY...MAY 23, 1987 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER IST GENER... AUGUST A, 1987 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCI AL OPERATE. . . . MARCH 11, 1988 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... LAKE ONTARIO IE RESIDENT INSFEC f 0R. . . . . .H. COOK ELECTRIC RELIABILITY LICENSING PROJ T4ANAGER. . . . .M. HAUGHEY COUNCIL.................. NORTHEAST PONER DOCKET NUMBER........... 50-410 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-69, JULY 2, 1987 PUBLIC DOCUMENT ROOM....... STATE UNIVERSITY COLLEGE OF OSHEGO PENFIELD LIBRARY - DOCUMENTS OSHEGO, K7 13126 (315) 341-2323 INSPECT 10N 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 2-258
.Q nz n:M:n=n=nuamar=%:m=M MnudaMusus Report Period APR 1933 IQSPECTIC2 STATUS - (CONTINUED) n NICE MILE POINT 2 m.
MMMMMMMMhMKMMMMMMMMMMMMMMMMMMPMMMMME. e PLANT STATUSs INFC. N01 SUPPLIED BY REGION
+
LA37 XE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION INSPECTION REF02T NO: INFC. NOT SUPPLIED BY REGION QEPORTG FR0H LICEh5EE BEEEEEEEEzREEEEEEEEEEEEEEaEEEEEEEE=ER=ERREBEa.S=REEE==EE===EEzREEEEE=E====E=E===EE==EEEEE===EEE=E=EEEEEEEEEEEEEEE==E====E==E=EEEE=3 NUMBER DATE OF DATE OF SUBJECT EVS?T REPORT
- . - - - - -c INFO. NOT SUPPLIED BY REGION 5EEEEEE=EEEEEEEEEEEEEEEEEE2EEEE=B33EEEEER=REEEMEE22EEEE====EEEEEE=EEEEE==EEEEEEEEEEE4=IER$==2=E2CEEEEEIEEEE=E==EEEE=33EE=E=======33 e
i s t f PAGE 2-259 L
,m -. .. ., _. -
y ,
50-338- OPERATING STATUS MMNNMKMNEM4NNNNRmMMMMMMMMNNNNNNNNNNN
- 1. Docket:
N In0RTH ANNA 1 7
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.4 NNNNNNNNNNNNNENMMMMMMWNNMMtMMMMNNNNM
- 3. Utility Contacts __P. GARNER (703) 894-5151 X2527 AVERAGE DAILY PDHER LEVEL (MHe) PLOT 4 Licensed Thermal Power ChMt): 2893
- 5. Nameplate Rating (Gross MHe): 947
- 6. Design Electrical Rating (Not MHe): 907
- 7. Maximum Dependable Capacity (Gross MKe) 963 1500 ,
i
- 8. Maximum Dependable Capacity (Not MWe): 915 - OCSIGN E1EC. RRTI>G - 307
' *~
~) . If Changes Occur Above Since Last Report, Give Reasosis NONE
- 10. Power Level To Hhich Restricted, If As.y (Net MWe):
- 11. Reasons for Restrictions, If Any8 NONE _
1000 - MONTH YEAR CUMULATIVE soo uma se m== taent arrima. caesttaus
- 12. Report Period Hrs 719.0 2.903.0 86.808.0 g _ gag
- 13. Hours Reactor Critical 719.0 2.177.8 59.609.0
- 14. Rx Reserve Shtdwn Hrs .0 148.6 5.796.6
-so
- 15. Hrs Generator On-Line 719J 2.017.5 57.786.0 g
- 16. Unit Reserve Shtchan Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 2,478.640 5.580.001 151.756,775 -so 500-
- 18. Gross Elec Ener (MHH) 693,097 1.849.690 49.753.578
- 19. Het Elec Ener (MHH) 658.236 1.754.434 47.049.028 ,,
- 20. Unit Service Factor 100.0 69.5 66.6
- 21. Uni
- Avall Factor 100.0 69.5 66.6
- 22. Unit Cap Factor (MDC Net) 100.1 66.0 59.2
- 23. Unit Cap Factor (DER Net) 100.9 66.6 59.8 l 74. Unit Forced Outage Rate .0 27.7 15.6 0 . .. . , ._ o l
0 5 10 15 2 as m i 25. Forced Outage Hours .0 771.7 10.593.2 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
I" 1888 NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-260 1
1
'ct = t ! = == = = tEi E z rJ7 5 m -" 7 CC = 3 Report Period APR 1988 UNIT $HUTD0WDS / REDUCTIOQ$ n . NORTH ANNA 1 (1 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMNNNMMM.
No. Date TvPe Hours Reason LER Number $vstem Component Cause & Corrective Action to Prevent Recurrence NONE muMuunununu NORTH ANNA 1 OPERATED ROUTINELY IN APRIL HITH NO OUTAGES OR u
SUMMARY
M SIGNIFICANT PONFR REDUCTIONS. MEMNNNNMNNN Type Reason Method System 8 Component F-Forced A-Equip Failure F-Adn'.n 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 toad Licensee cvent Report 8 License Examination 9-Other (LER) FIIe (NUREG-0161) PAGE 2-261 l_- - . . _
CCNNNNNNNNNNNNNNNNMMNNNNNNNNNNNNNNNN u NORid ANNA 1 N - . nuMNNNNNNNNNMMMMNNNNNNNNNNNMMMMMNNNM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... VIRGINIA LICENSEE................. VIRGINIA PDHER COUNTY...................LOUISA CORPORATE ADDRESS........P.O. BOX 26666 RICHMOND, VIRGINIA 25261 DIST AND DIRECTION FROM HEAREST POPULATION CTR.. 40 MI NH OF CONTRACTOR RICHMOND, VA ARCHIT ECT/ ENGINEER. . . . . . . STONE & HEBSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER. ..HESTINGHOUSE DATE INITIAL CRITICALITY... APRIL 5, 1978 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER IST GENER... APRIL 17, 1978 TURBINE SUPPLIER. . . . . . . . .HESTINGHOUSE DATE COMMERCIAL OPERATE.... JUNE 6, 1978 REGULATORY INFORMATION CONDENSER COOLING METHOD.. 0HCE THRU IE REGION RESPONSIBLE......II CONDENSER C30 LING HATER....tAKE ANNA IE RESIDENT INSPECTOR......M. BRANCH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. ENGtE COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-338 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-4, APRIL 1, 1978 PUBLIC DOCUMENT ROOM....... ALDERMAN LIBRARY / MANUSCRIPTS DEPT. UNIV. OF VIRGINI A/ CHARLOTTESVILLE VA 22901 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 22-25 (88-07): THIS ROUTINE, UNANNOUNCED PHYSICAL SECURITY INSPECTION INVOLVED A REVIEW OF THE FOLLOHING AREAS: SECURITY PROGPAM AUDIT; RECORDS AND REPORTS; TESTING AND MAINTENANCE; BARRIERS - VITAL AREAS; DETECTION AIDS - PROTECTED AND VITAL AREAS; ALART, STATIONS; AND CONTINGENCY PLAN RESPONSE. ONE VIOLATION AND ONE INSPECTOR FOLLOH-UP ITEM HERE IDENTIFIED.
VIOLATION 88-07-01 INADEQUATE PROTECTED AREA ALARM ZONES IFI 88-07-02 TAMPER CIRCUITS To BE REHIRED. ENFORCEMENT SUMMAPJ CONTRARY To to CFR 50, APPENDIX B, CRITERION III, AND THE LICENSEE'S ACCEPTED QUALITY ASSURANCE (QA) PROGRAM, UPDATE FINAL SAFETY ANALYSIS REPORT, SECTION 17.2.3, A DESIGN CHANGE WAS MADE TO PIPE HANGER 01-CC-R-173 AND THE ANALYSIS HAS NOT PERFORMED IN A PL ANNED, CONTROLLED AND CORRECT MANNER IN THAT A DOCUMENTED ANALYSIS HAS NOT PERFORMED AND THE SUPPORTING CALCULATIONS HERE NOT IDENTIFIED. ADDITIONALLY, THE DESIGN CHANGE HAS NOT DOLUMENTED. (8800 5) OTHER ITEMS SYSTEMS AND CDMPONENT PROBLEMS: PAGE 2-262
~
un==ununnnan===cu==nnnn==C:nnum:= gnu ; Report Perlsd APR 1988 INSPECTIO2 STATUS - (CONTINUED) u NORTH ANKA 1 U MMMMMMMMMMMMMMMMMMMisMMMMMMMMMMMMMMM OTHER ITEMS
+ RESIN IN SECONDARY PLANT.
FACILITY ITEMS (PLANS AND PROCEDURES)r NOME. MANAGERIAL ITEMS: NONE. PLANT STATUS:
+ COLD SHUTDOWN FOR RESIN CL EANUP.
LAST IE SITE INSPECTION DATE: MARCH 21-25, 1988 + INSPECTION REPORT NO: 50-338/88-07 + REPORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-011 03/11/88 04/07/88 POST MODIFICATION TESTING NOT PERFORMED AS REQUIRED BY TH0 TECHNICAL SPECIFICATICNS 88-012 03/15/88 04/08/88 LOSS OF RHR CAPABILITY DUE TG FAILED SOLENOID OPERATED VALVE 88-013 03/19/88 04/14/84 TURBINE TRIP / REACTOR TRIP - ENC SYSTEM MALFUNCTION 88-014 03/18/88 04/15/88 REACTOR TRIP DUE TO "C" S/G LEVEL SIGNAL 88-015 03/22/88 04/14/88 RHR PUMPS NOT TESTED DURING STEAM GENERATOR TUBE RUPTURE OUTAGE - 88-017 02/16/88 04/14/88 FAILURE TO TEST CONTAINMENT PERSONNEL AIRLOCK EQUALIZING VALVES
==================================================================================================================================
PAGE 2-263
+ .-
- 1. Docket 50-339 0PERATING STATUS M;;mmuununuurtrM:n = - -- -el::::2 M NORTH ANNA 2 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MNNunnukwnuununuwsuunsunummuununummu
- 3. Utility Contacts B. GARNER (703) 894-5151 X2527 AVERAGE DAILY POWER LEVEL (ftee) PLOT
- 4. Licensed Thermal Power (MHt): 2893
- 5. Nameplate Rating (Gross NHe): 947
- 6. Design Electrical Rating (Not MWe): 907
- 7. Maximum Dependable Capacity (Gross MHe): 963 1500
- 8. Maximum Dependable Capacity (Not NHe): 915 . 0ESIGN E1IC. PftTING - 907 PM. DEPDO. OM. - 915 (100%)
- 9. If Changes Occur Above S.ince Last Report, Give Reasons:
NONE
~3. Power Level To Hhich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YFAR CUMULATIVE um suas se ammi tanut arrovt omstrious
- 12. Report Period Hrs 719.0 2.9.'3.0 64.679.0 _
. gag
- 13. Hours Reactor Critical 719.0 2.853.9 51.314.7
- 14. Rx Reserve Shtdwn Hrs .0 49.1 4.093.1
-80
- 15. Hrs Generator On-Line 719.0 2.827.2 50.255.3
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 2.079,069 8.141.634 1_32.464,388 -so 500-
- 18. Gross Elec Ener (MHH) 692,441 2,711.402 43.938.583
- 19. Net Elec Ener (MHH) 657.804 2.578.461 41.636.819
- 20. Unit Service Factor 100.0 97.4 77.7
- 21. Unit Avall Factor 100.0 97.4 77.7
- 22. Unit Cap Factor (MDC Net) 100.0 97.1 70.4
- 23. Unit Cap Factor (DER Not) 100.9 97.9 71.0
- 24. Unit Forced Outage Rate .0 .0 8.7 0 , , , , , o O 5 10 15 20 25 30
- 25. Forced Outage Hours .0 .0 4.768.9 DfWS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
I' I " NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-264
n=urnanc=un=cm==ct==n==rmn=r2===nna Report Perled APR 1988 UNIT SHUTDDHQS / REDUCTIONS u NORTH ANNA 2 0
.MNNNMMMMMNNMMNNNMMMNMMMMMNNNNNNNNNNN No. Date E Hours Reason LER Number System Comrionent Cause & Corrective Action to Prevent Recurrence NONE NENMMNNNNNN NORTH ANNA 2 OPERATED ROUTINELY IN APRIL HITH NO OUTAGES OR a
SUMMARY
M SIGNIFICANT POWER REDUCTIONS. EDMNNNNNNNN Type Reason Method System & Comeponent F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F S H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-265
I unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuununu n NORTH ANNA 2 m c=uuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period APR 1988 l FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE............. ...... VIRGINIA LICENSEE................. VIRGINIA PONER COUNTY...................LOUISA CORPORATE ADDRESS,.......P.O. BOX 26666 RICHMOND, VIRGINIA 23261 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 40 MI NH OF CONTRACTOR RICHMOND, VA ARCHIT ECT/ ENGINEER. . . . . . . STONE 8 HEBSTER TYPE O F R EACTOR. . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JUNE 12, 1980 CONSTRUCTOR.............. STONE 8 NEBSTER DATE ELEC ENER IST GENER... AUGUST 25, 1980 TURBINE SUPPLIER.........NESTINGHOUSE 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 INSPECTCR. . . . . .M. BRANCH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. ENGLE COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-359 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-7, AUGUST 21, 1980 PUBLIC DOCUMENT ROOM....... ALDERMAN LIBRARY / MANUSCRIPTS DEPT. UNIV. OF VIRGINIA / CHARLOTTESVILLE VA 22901 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 21-25 (88-07): THIS ROUTIHE, UNANNOUNCED PHYSICAL SECURITY INSPECTION INVOLVED A REVIEW OF THE FOLLONING AREAS: SECURITY PROGRAM AUDIT; RECORDS AND REPORTS; TESTING AND MAINTENANCE; BARRIERS - VITAL AREAS; DETECTION AIDS - PROTECTED AND VITAL AREAS; ALARM STATIONS; AND CONTINGENCY PLAN RESPONSE. ONE VIOLATION AND ONE INSPECTOR FOLLOH-UP ITEM HERE IDENTIFIED.
VIOLATION 88-07-01 INADEQUATE PROTECTED AREA ALARM ZONES IFI 88-07-07 ' MPER CIRCUITS TO BE REHIRED. ENFORCEMENT StfMf'ARY . NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
+ RESIN IN SECONDARY PLANT.
FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-266 y _ . . . , . _ ,
.c 1,.
Report Perled APR 1958 n==n::Muunnu=uun==nzant:225:== amuunus ' 2 IN5PECTION STATUS - (CONTINUED) u . NORTH ANNA 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NONE. MANAGERIAL ITEMS:
%0NE.
PLANT STATUS 2
+ COLD SHUTDOWN FOR RESIN CLEANUP.
L AST IE SITE INSPECTION DATE: MARCH 21-25, 1988 + INSPECTION REPORT NO 50-538/88-07 + REPORTS FR0M LICENSEE' EEEEEEEdEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEEE=EEE3E=EEEEEEEEE=EEEEEEEE=EE==EREE=EE=EEEESEEE=EEEEEE3=ER=E=E==EEE=EEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE. EEz2EEx EEEEEEER=EEEEEE 1 WE=====EEE=E==EE====Er===EE=====E==EE=E=E====E====EEEEEE====EE====EEE==E=E=ER=====E========srzzREz2==E=REE' L i s 2 PAGE 2-267
t;Z=R 2n.;aenam:2r.a ' ' - '- - - - M ~2232f
- 1. Dockets 50-269 0PERATING STATUS M M OCONEE 1 04/01/88 Outage + On-line Hrs: 719.0 wwwunuunuununununununuwuxuuummununun
- 2. Reporting Period
- 3. Utility Contacts J. A. REAVIS (704) 373-7567 AVERAGE DAILY POWER LEVEL (tede) PLOT
- 4. Licensed Thermal Power (MHt): 2568 OCONEE 1
- 5. Nameplate Rating (Gross MWe): 1038 X 0.9 = 934
- 6. Design Electrical Rating (Not MWe): 887
- 7. Maximum Dependable Capacity (Gross MWe): 899 1500
- 8. Maximum Dependable Capacity (Not MHe): 846 gg SIGN M. ItRTING -- 887
"* N. W.- 846 (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:
NONE I MONTH YEAR CUMULATIVE 719.0 2.903.0 129.672.0 see oss se r=wrarn taset ertzseu. omernens
- 12. Report Period Hrs
- 13. Hours Re ctor Critical 719.0 2.903.0 96.212.3 -
_gg,
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 719.0 2.903.0 92.600.4 c.2
-so g
- 16. Unit Reserve Shtdun Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,842.792 7.289.808 223.774.873
- 18. Gross Elec Ener (MHH) 635.724 2.521.302 77.628.959
- 19. Het Elec Ener (MHH) 608.515 2.411.285 73.622.390
~ *O
- 20. Unit Service Factor 100.0 100.0 71.4
- 21. Unit Avall Factor 100.0 100.0 71.4 98.2 6 5. 9 m -20
- 22. Unit Cap Factor (MDC Net) 100.0
- 23. Unit Cap Factor (DER Net) 95.4 93.6 64.1m
- 24. Unit Forced Outage Rate .0 .0 ~3.5 0 , , , , ,.
g 0 5 10 15 30 25 30
- 25. Forced Outage Hours .0 .0 13.514.7 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
fFRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A u Item calculated with a Heighted Average PAGE 2-268
Cum 2rrrcx:=r-- -w.s uinsm;rin:2 Report Period APR 1988 UUIT SHUTD0WN5 / REDUCTICNS u OCONEE 1 - p MMMMMMNNMMMMFNNNNNNMMKXENNNNNNMMMMMM No. Date E Hours Reason LER Number Systeg Component Cause & Corrective Action to Prevent Recurrence
~
6-P 04/15/88 F 0.0 3 5 HH HTEXCH LOSS OF VACUUM DUE TO HORK ON HEATER ORIFICE FLANGES. ut:MNNNWMMMM OCONEE 1 INCURRED 1 POWER REDUCTION IN APRIL DUE TO NORK ON n SUpmARY M HEATER OFFICE FLANGES.
*NNNNNNNNNNN Type Emp=an Method System a Component F-Forced A-Ewip 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 Prepacation of D-Regulatory 'Jestriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-269
cucumuuuuuuuuuuuuuuuuuuuuuxuuuuummuu u OCONEE 1 m cuuuuuuuuuuuuuuuuuuuuuuxuuuuuuuunnum FACILITY DATA -Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... SOUTH LAROLINA 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 ARCHITECT / ENGINEER. . . . . . . DUKE & BECHTEL TYPE OF R EACTOR. . . . . . . . . . . .PHR HUC STEAM SYS SUPPLIER... BABCOCK & HILCOX DATE INITIAL CRITICALITY... APRIL 19, 1973 CONSTRUCTOR.............. DUKE PDHER DATE ELEC ENER IST GENER...MAY 6, 1973 TURBINE SUPPL IER. . . . . . . . . GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 15, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD.. .ONCE THRU IE REGION RESPONSIBLE. . . . . .II CONDENSER COOLING HATER.... LAKE KE0 HEE IE RESIDENT INSPECTOR......J. BRYANT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. PASTIS COUNCIL.. ............... SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-269 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-38, FEBRUARY 6, 1973 PUBLIC DOCUMENT ROOM...... 0CONEE COUNTY LIBRARY 501 H. SOUTH BROAD ST. HALHALLA, SOUTH CAROLINA 29691 INSPECTION 5TATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 21-25 (88-10): THIS UNANNOUNCED, ROUTINE, PHYSICAL SECURITY INSPECTION EXAMINED THE AREAS OFs SECURITY PROGRAM AUDIT; RECORDS AND REPORTSs TESTING AND MAINTENANCE; LOCKS, KEYS AND COMBINATIONS; PHYSICAL BARRIERS - PROTECTED AND VITAL AREAS; SECURITY SYSTEM P0HER SUPPLY; LIGHTING; COMPENSATORY MEASURES; ASSESSMENT AIDS; ACCESS CONTROL - PERSONNEL, PACKAGES AND VEHICLES; DETECTION AIDS - PROTECTED AND VITAL AREAS; ALARM STATION; AND COMMUNICATIONS. ONE VIOLATION HAS IDENTIFIED INVOLVING THQ EXAMPLES OF FAILURE TO MAINTAIN THE VITAL AREA BARRIER INTEGRITY AND BULLET RESISTANCE. SECOND VIOLATION IDENTIFIED INVOLVED FAILURE TO COMPLY HITH PROTECTED AREA ACCESS REQUIREMENTS.
ENFORCEMENT
SUMMARY
NONE QTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: PAGE 2-270
-_. . . - ~ . - - . .-
- un=cc=:r.=:rc=ri:x:::3!=Lu.::cnn==:-J.:=crt Report Period APR 1948 IN5PECTION STATUS . (CONTINUED) n OCONEE 1 m NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN OTHER ITEMS NOME.
FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS NONE. PLANT STATUS: POWER OPERATION. LAST IE SITE INSPECTION DATE: MARCH 21-25, 1988 + INSPECTION REPORT NO: 50-269/88-10 + REPORTS FR0M LICENSEE B E E E E E E E E E E E E E E E E E E E B E B E = 3 E E E R E E E E E E E E E E E 2 3 E E E E 3 E E E = E E E E E = E E E E X E E E E E 2 E E = E E E E E E E = 3 E E 2 E = = E E = = E E E E E = E E E S E E 'J B E = E E E E E E = 3 E E E E E = E E E = E E E E - NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-004 02/22/88 04/06/88 EMERGENCY POWER SWITCHING LOGIC RETRANSFER TO STARTUP LOGIC DEFEATED DUE TO DESIGN DEFICIENCY. EEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEE==EEEEEEE=E=EE=E==EEEEE==E=E=E=EEE==EEEEE==EE E=EE=E====EER=E=EEEEEEEEEEEE==EE=E==EE===EE EE====E
-PAGE 2-271 5 . , , , , , , - , , , , , - -n-- , , w - . - - - - - - - - - - - - - - - . - - - - - - - -
- 1. Docket 50-270 0PEQATINO STATUS CTmm'r""% ca..-. m::Ir.xIn M OCONEE 2 M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrst 719.0 MuummuMMwuMummuumunununummuumununumm
- 3. Utility Contacts J. A. REAVIS (704) 373-7567 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2568 OCONEC 2
- 5. Nameplate Rating (Gross MWe): 1038 X 0.9 = 934
- 6. Design Electrical Rating (Net MHe): 8,s 7
- 7. Maximum Dependable Capacity (Gross MHe): 899 1500
- 8. Maximum Dependable Capacity (Not MHe)* 846 ogsggN CLIC. ftftTING - 887 W. . W.- M t1e If Changes Occur Above Since Last Report, Give Reasons:
9. NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Peasons for Restrictions, If Any NONE I
MONTH YEAR CUMULATIVE 119,592.0 peo opus se rw-n toeza arriest costritse
- 12. Report Period Hrs 719.0 2.903.0
- 13. Hours Reactor Critical 538.9 1,336.5 90,033.0 _
-goo
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 441.1 1,237.2 88.530.6
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therse Ener (MHH) 982,416 .2,719,224 210 359,32$ J J gg, . J J
-so
- 18. Gross Elec Ener (MHH) 325.095 905,785 71,588.466 f
- 19. Net Elec Ener (Mhrt ) 302,503 848,815 68,046,133 y,
- 20. Unit Service Factor 61.3 42.6 74.0
- 21. Unit Avail Factor 61.3 42.6 74.0 34.6 66.0w -20
- 22. Unit Cap Factor (MDC Net) 49.7
- 23. Unit Cap Factor (DER Net) 47.4 33J 64.2m
- 24. Unit Forced Outage Rate 12.3 4.8 11.8 0 , , ,. , , o 0 5 to 15 20 35 30
- 25. Forced Outage Hours 6?d 62.1 11.025.1 OfWS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
frftIt.1988 NONE
- 27. If Cur ently Shutdown Estimated Startup Dates N/A N Item calculated with a Heighted Average PAGE 2-272
cc:i:'4m ~ m oc m a u rM x m .w=ca Report Period APR 1988 UNIT SHUTD0NNS / R E D 1. C T I O N S M OCONEE 2 N NNNMMMNNNNMMNNNNNNNNNNNNNNNNNNNNNNNM No. Date G Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence < 1 02/05/88 $ 215.8 C 4 RC FUELXX END OF CYCLE 9 REFUELING OUTAGE. 2 04/11/88 F 62,,1 B 1 HA MECFUN TURBINE GENERA 10P.ALTREX COUPLING LEAK REPAIR. 10-P 04/16/88 F 0.0 A 5 HJ PUMPXX PROBLEM HITH STARTING 'E' HEATER DRAIN PUMP. 11-P 04/18/88 F 0.0 A 5 HA TURBIN TURBINE GENERATOR STATOR COOLANT RUNBACK. 12-P 04/18/88 F 0.0 B 5 HA INSTRU REPAIR TURBINE GENERATOR STATOR COOLER IKSTRUKENTATION. 15-P 04/25/88 F 0.0 B 5 HD VALVEX REPA,IR EXTRACTION STEAM VALVE CONTROLLER. 14-P 04/25/88 F O.0 A 5 HB HTEXCH ISOLATED '2A2' FEEDHATER HEATER DUE TO TUBE LEAKS. n=UMNNNNNNN OCONEE 2 COMPLETED SCHEDULED REFUELING OUTAGE IN APRIL. u
SUMMARY
N SUBSEQUENTLY RETURNED 10 POWER AND IllCURRED 1 PDHER
*n%KnunumMNN OUTAGE AND SEVERAL POWER REDUCTIONS. -
Type Reason Method System & Comiponent F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scrans Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Contirued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-275
cc= cncKnus==cc=nu==u=un%22n=5m=unnu N OCONEE 2 m unmuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 50UTH CAROLINA LICENSEE................. DUKE POWER COUNTY.................. 0CONEE CORPORATE ADDRESS....... 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 30 MI N OF CONTRACTOR GREENVILLE, SC ARCHITECT / ENGINEER....... DUKE 8 BECHTEL TYPE OF REACTOR. . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER... BABCOCK & WILCOX DATE INITIAL CRITICALITY...HOVEMBER 1?-- 1973 CONSTRUCTOR.............. DUKE POWER DATE 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 HATER.... LAKE KEONEE 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, 1973 PUBLIC DOCUMENT R00M...... 0CONEE COUNTY LIBRARY 501 H. SOUTH BROAD ST. HALHALLA, SOUTH CAROLINA 29691 INSPECTION $TATUS INSPECTION SUMMAR_Y
+ INSPECTION MARCH 21-25 (88-10): THIS UNANNOUNCED, ROUTINE, PHYSICAL SECURITY INSPECTION EXAMINED THE AREAS OFs SECURITY PROGRAM AUDIT; RECORDS AND REPORTS; TESTING AND MAINTENANCE; LOCKS, KEYS AND COMBINATIONS; PHYSICAL BARRIERS - PROTECTED AND VITAL AR EAS; SECURITY SYSTEM POWER SUPPLY; LIGHTING: COMPENSATORY MEASURES; ASSESSMENT AIDS; ACCESS CONTROL - PERSONNEL, PACKAGES AND VEHICLES; DETECTION AIDS - PROTECTED AND VITAL AREASs ALARM STATION; AND COMMUNICATIDHS. ONE VIOLATION HAS IDENTIFIED INVOLVING TWO EXAMPLES OF FAILURE TO MAINTAIN THE VITAL AREA BARRIER INTEGRITY AND BULLET RESISTANCE. SECOND VIOLATION IDENTIFIED INVOLVED FAILURE TO COMPLY HITH PROTECTED AREA ACCESS REQUIREMENTS.
l ENFORCEMENT
SUMMARY
NONE DIDER ITEMS SYSTEMS AND COMPONENT PROBLEMS: PAGE 2-274 l
k T
, 'Kun==u=n2%n=s==nuc=====nac=c= ccanus' -
. -i Report Period APR 1988 IN$PECTION 5TATUS - (CONTINUED) M' OCONEE 2 -
'N.
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMMNNN1
.j OTHER ITEMS ..
NOME. - FACILITY ITtAS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS 8 NONE. PLANT STATUS: POWER OPERATION. LAST IE SITE INSPECTION DATES MARCH 21-25,-1988 + INSPECTION REPORT NO 50-270/88-10 + REPORTS FROM LICENSEE
=======================================================;==========================================================================.
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT _- NONE.
==================================================================================================================================
J b
-i PAGE 2-275
_ _ . _ _ - . . . _ . _ - . . . . . - . -- ,-.- m . . - , . , ,- - ~ _
0PEQATINO $TATUS
- 1. Docketr 50-277___ cc .-- .= s chuas r =..;m u u OCONEE 3 u
- 2. Reporting Periods 04/01/88. Outage + On-line Hrs 719.0 unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummum
- 3. Utility
Contact:
J. A. REAVIS (704) 373-7567 _ AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Powoc (MHt): 2568 3
- 5. Nameplate Rating (Gress P'He): 1938 X 0.9 = 934
- 6. Design Electrical Rating (Not MHe): 887 7 Maximum Dependable Capacity (Gross PG4e)1 899 1500 7 8, Maximum Dependable Capacity (Net MWe): 846 IE310N E3EC. RRTINS - Srt7
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Hhich Restricted, If Any (Net Pede):
- 11. Reasons for Restrictions, If Any8 NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 719.0 2.903.0 117.239.9 """N"NN
^
- 13. Hours Reactor Critical 410.0 2.594.0 85.943.1
-100Q
- 14. Rx Reserve Sht<bn Mrs .0 .0 .8
- 15. Hrs Generster On-Line 409.8 2.593.8 84.579.7 -so
- 16. Unit Reseeve Shf h Mrs .0 .0 .0 g
- 17. G: oss Therm Ener (MHH) 934.968 6,480.000 207.379,461 500- -so
- 18. Gross Elec Ener (MHH) 324.190 2.245.451 71.455.996
- 19. Het Elac Ener (MHH) 308.183 2.151.389 68.380.019
- 20. Unit Service Factor 57.0 89.3 72d
- 21. Unit Avail Factor 57.0 89.3 72.1
- 22. Unit Car Factor (MDC Net) 50.7 87.6 67.4m ~#
- 23. Unit Cap Factor (CER Net) 48.3 8 3.ft 65.5m 0 '
- 24. Ifnit Forced Outage Rate 43.0 10.7 13.1 i . .- .- . 0 0 5 to 15 20 m 30
- 25. Forced Outage Honra 309.2 309.2 12.934.5 OflYS
- 26. Shutd:)wns Sched Over Next 6 Months (Type,Date,Paration):
REFUELING- A'1 GUST 2. 1988 - 7 HEEK DURATION.
- 27. If Currently Shutdown Estimated Startup Dater 35/09/4.1 m Item calculated with a Heighted Average PAGE 2-276
- . m_ _._.m.__
r
' r.::::m:::=i:=::=:st:*ii~ntz:rJ."m=c;=:0 :
Rapert Period APR 1988 UNIT SHUTD0NNS / REDUCTIONS K OCONEE 3 NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN N No. Date M Hours Egeson hethod LER Number System Component Cause & Corrective Action to Prevent Recurrence < 5-P 04/02/88 5 0.0 F 5- ZZ ZZZZZZ CORE CONSERVATION PER DISPATCHER'S REQUEST. 6-P 04/17/88 F 0.0 A .5 CH HTEXCH POWER REDUCTION DUE TO STEAM GENERATOR TUBE LEAK. 1 04/18/88 F 309.2 B 1 CH HTEXCH STEAM GEPFRATOR TUBE LEAK OUTAGE. .tI uMNNNNNNNNN OCONEE 3 INCURRED 2 POWER REDUCTIONS AND 1 FORCED OUTAGE IN N SUf51ARY N APRIL FOR REASONS STATED ABOVE. rNNNNNNNNNN Type Reason Hrihed System a Cosaconent F-Forced A-Equip Failure F-Admin >-Manual Exhibit F 4 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructier's for C-Refueling H-Uther 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report.
& Ll::ense Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-277 i
unumm=nxucc==ncr=c=nc=rn:c ========n m OCONEE 3 m summanusuwsumununummuunummuununummMM FACILITY DATA Report Period APR'1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................. SOUTH CAROLINA LICENSEE................. DUKE P0HER COUNTY.................. 0CONEE CORPORATE ADDRESS....... 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 30 MI N OF CONTRACTOR H GREENVILLE, SC ARCHITECT / ENGINEER. . . . . . . DUKE a BECHTEL TYPE OF R EACT OR. . . . . . . . . . . .PHR MUC STEAM SYS SUPPLIER...BABCOCf. & HILCOX DATE INITIAL CRITICALITY...SEFTEMBER 5, 1914 CONSTRUCTOR.... ......... DUKE POWER l DATE EL EC ENER IST GENER.. .SfPTEMBER 18, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATF DECEMBER 16, 1974 REGULATORY TMFORMATION CONDENSER COOLING ME(HOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... LAKE KEONEE IE RESIDENT INSPECTOR......J. BRYANT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. PASTIS COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-287 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-55, JULY 19, 1974 PUBLIC DOCUMENT ROOM...... 0CONEE COUNTY LIBRARY 501 H. SOUTH BROAD ST. HALHALLA, SOUTH CAROLINA 29691 IN$PECTION STATUS INSPECTION SUPmARY
+ INSPECTION MARCH 21-25 (88-10): THIS UNANNOUNCED, ROUTINE, PHYSICAL SECURITY INSPECTION EXAMINED THE AREAS OF SECURITY PROGRAM AUDITS RECORDP. AND REPORTSs TESTING AND MAINTENANCES LOCKS, KEYS AND COM6INATIONS; PHYSICAL 9ARRIERS - PROTECTED AND VITAL AREAS, SECURITY SYSTEM POWER SUPPLYs LIGHTINGS COMPENSATORY MEASURES; ASSESSMENT AIDSs ACCESS CONTROL - PERSONNEL, PACKAGES AND VEHICLEss DETECTION AIDS - PROTECTED AND VITAL AREAS; ALARM STATIONS AND COMMUNICATIONS. ONE VIOLATION HAS IDENTIFIED INVOLVING TH0 EXAMPLES OF FAILURE TO MAINTAIN THE VITAL AREA BARRIER INTEGRITY AND BULLET EESISTANCE. SECOND VIOLATION IDENTIFIED INVOLVED FAILURE TO COMPLY HITH PROTECTED AREA ACCESS REQUIREMENTS.
LREORCEMENT
SUMMARY
NONE pTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: PAGE 2-275
_. .. . .~ __ .- - - n=c::==m==::::c: _ wcccnnen STATUS - (CONTINUED) N OCONEE 3 N Report Period AP8t 1988 INSPECTION NNNNNNNNNNNNNNNNNNNNNNNNMMMMMMNNNN'4M OTHER ITEMS NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NCNE. MANAGERIAL ITEMS: 'l NONE. PL.1NT STATUS: PONER OPEP.ATION. LAST IE SITE INSPECTION DATE: MARCH 21-25, 1988 + . INSPECTION REPORT NO: 50-287/A8-10 + REPORTS FROM LICENSEE sssammazzanar sanswazazazzammmasassamaamsumsssmuzmssassassamassssamansunzzzs==massassamassummasssammassessmassasassssmussmanasss ars NUMBER LATE OF DATE OF SUBJECT EVENT REPORT NONE.
=======susmusammass=ussaammmusssammsasarser=======sszze====uss==ss=s s==================================ss===ssume======ssazzmazza PAGE 2-279 .. . . _ _ ._ ~ _ _ _ _ _ _ _ _ ._ _ . _ _ _ _
- 1. Docket 50-219 0PERATING STATUS muMMMMMuwwunnummuwwuxxuuuxmuxxxxxwww x DYSTER CP.EEK 1 x
- 2. Roporting Perf:.'t 04/01/88 Outage + On-line Hrs: 719.0 xxmwwuxwxwxxxwxxmunununummununxuuuxw
- 3. Utility
Contact:
JOHN H. SEDAR J'n. (609) 971-4698 AVERAGE DAILY POWER LEVEL (Pede) PLOT
- 4. Licensed Thermal Power (MHt): 1930 OYSTER CREEK 1
- 5. Nameplate Rating (Gross MWe): 687.5 X .98 = 674
' . . Design Electrical Rating (Not MHe): _
650
- 7. Maximum Dependabic C.ipacity (Gross MWe): 642 N M3 DESIGN ELEC. RATING - 850
- 8. Paximum Dependable t'apacity (Not MWe): 620 MRX. DEPDO. CRP. - 620 (100%)
- 9. If CSanges Occur Above Since Last Report, Give Reasons:
MDC GROSS CHANGED TO REFLECT SUMMER GENERATION.
- 10. Power Level To Which Restricted, If Any (Not MWe): l
- 11. Reasons for Restrictions, If Any:
NONE 1000-
- 12. Report Period Hrs Mf"4TH 719.0 YEAR 2.903.0 CUMULATIVE 160,895.0 g
- 13. Hours Reactor Critical 719.0 2,903.0 104,054.5 -
- 16. Rx Reserve Shtdwn Hrs .0 .0 1,208.0 peo eese se rvnewn tacet crTIset, oceeITIons
- 15. Hrs Generator On-Line 719 2 2,903.0 100,f 94.9 ~
mr _, m -
....- -100
- 16. Unit Raserve Shtdwn Hrs .0 .0 1,'61.4 " '
- 17. Gross Therm Ener (MHH) J,356,000 5.516,000 168,280,408 gx3 -so
- 18. Gross Elce Ener (MHH) 464,360 1,899,770 56,818,124 ,
- 19. Het Elec Ener (MHH) 447,695 1,83t,844 54,554,732 ( '
- 20. Unit Service Factor 1 Q9.J 100.0 Gd L,
- 21. Unit Avail Factor 100.0 100.0 63.7
- 22. Unit Cap Factor (t*0C Net) 100.4 _ 101.8 54.7w -20
- 23. Uni t Cap Factor (DER Net) 95.8 97.1 52.2 0- -
0
- 24. Unit Forcsd Outage Rate .0 .0 14.0 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 14,4(,6.5
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - 10/1/8f - 90 DAY DURATION.
- 27. If Currently Shutdown Estimated Startup Date: N/A N Item calculated with a Heighted Averege PAGE 2-230
unmsan:sMmrlTI,! Mms'Mmsstrc!mmMmm::'1 Report Period APR 1988 UNIT SHUTD0HNS / REDUCTIONS M OYSTER CREEK 1 M-MMMMMMMMMMMMMMMMMMEMMMMMMMkMMMMMMMMM> No. Date G Hours Reason Method LER Number Systeme Compenent Cause & Corrective Action to Prevent Recurrence NOME MMMMMMMMMMM OYSTER CREEK OPERATED ROUTINELY IN APRIL HITH NO OUTAGES. y M
SUMMARY
M MMMMMMMMMMM Type Reason Method ivstem & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Twwt 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 (NDAEG-0161)
PAGE 2-281
,1 unxMuncuxxxxuunnununxxxxnxitumuunuumu u OYSTER CREEK 1 x ununumMwwuxwwwunxxmmunuxxxNMMNNNMMMM FACILITY- D A1T A Rooort Period APR 1988 EACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY ST AT E . . . . . . . . . . . . . . . . . . . N EW J ERS EY LICENSEE.................GPU NUCLEAR CORPORATION-COUNTY.................. 0CEAN CORPORATE ADDRESS....... 100 INTERPACE PARKH4Y PARSIPPANY, NEN JERSEY 07054 DIST AND DIRECTION FROM NEARSST POPULATION CTR.. 9 MI S OF CONTRACTOR TDMS RIVER, NJ ARCHITECT / ENGINEER....... BURNS & ROE s
TYPE OF RLACTOR. . . . . . . . . . . . BHR NUC STEAM sis SUPPLIER. . . GENERAL EL ECTRIC DATE INITIAL CRITICALITY. .MAY 5, 1969 CONSTRUCTOR.............. BURNS & ROE DATE ELEC ENER IST GENER... SEPTEMBER 25, 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....BARNEGAT BAY. IE RESIDENT INSPECTOR......J. HECHELBERGER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....A. DROMERICK COUNCIL......... ........MID-ATLANTIC DOCKET NUMBER........... 50-219 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-16, AUGUST 1, 1969 PUBLIC DOCUMENT ROOM...... 0CEAN COUNTY LIBRARY 1b1 HASHINGTON STREET TOMS RIVER, NEN JERSEY 08755 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
FAILURE TO REQUALIFY ARMED PERSONNEL HITH FIREARMS HITHIN A 12 :10 NTH PERIOD. (8702 5) l OTHER ITEMS l l l SYSTEMS AND COMPONENTS: l NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): l t PAGE 2-282 I l
~
1 i
n; 3 N 4 usnunzincinnntmMun:ntun".4:n5Li.ssnen ' n-0YSTER CREEK 1 Report. Period APR 1988 I N S P E.C T I 0.N ' STATUS - ;(CONTINUED), M . MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NO. INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECT:0N DATE: NO INPUT PROVIDED. INSPECTION REPORT ND: NO-INPUT PROVIDED. REPORTS FR0M LICEN5EE
==========-
====================================-=======s=======2==================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
===============================================================================================================================
f 3 PAGE 2-283
n
- 1. Dockot: 50-255 0PERATING STATUS ununumwwunuwuwmuumunuwwwwwwwwnununuw.
u PALISADES' u
- 2. Reporting Period. 04/01/88 Outage + On-line Hrs: 719.0 MNwuumuuuumwwwumunumwwwwwwuwmunwmuun
- 3. Utility
Contact:
G. C. PACKARD (616) 764-6913 AVERAGE DAILY PDHER LEVEL (194e) PLOT
- 4. Licensed Thermal Power (MHt): 2530 pg g g
- 5. Nameplate Rating (Gross MWe): 955 X 0.85 = 812
- 6. Design Electrical Rating (Not MWe): 805
- 7. Maximum Dependable Capacity (Gross MWe): 770 1500
- 8. Maximum Dependable Capacity (Net MWe): 730 DESIGN EIEC. RHTING - 805
* ~
- 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 NONE 1000-MONTH YEAR CUMULATIVE
- 12. Reaort Period Hrs 719.0 2,903.0 143,442J O
- 13. Hours Reactor Critical 640.I 2,214.5 76,232.0 mo em a nnnwn e oms conDITrom
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 - -
f- - 1
-100
- 15. Hrs Generator On-Line 2.182.0 72,448.7 6 37.2 h
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 M y -80
- 17. Gross Therm Ener (MHH) 1,522,344 5.090,136 152,278,055 500-
- 18. Gross Elec Ener (MHH) 490,440 1,645,275 47,555,795
- 19. Net Elec Ener (MHH) 464,567 1,557,687 44,774,721
- 20. Unit Service Factor 88.6 75.2 50.5 _g
- 21. Unit Avail Factor 88.6 75.2 50.5
- 22. Unit Cap Factor (MDC Not) 88.5 73.5 42.8 - 20
- 23. Unit Cap Factor (DER Net) 80.3 66.7 38.8
- 24. Unit Forced Outage Rate 11.4 24.8 35.6 0 , , , , 0 0 5 10 15 30 25 30
- 25. Forced Outage Hours 81.8 721.0 25,980.5 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING, SEPT. 9, 1988, 86 DAY DURATION.
- 27. If Currently Shutdown Estimated Startup Date: 05/01/88 PAGt 2-284
- ns:m'4::2=nunMnirnranc:M MarcsnmMnn Report Period APR 1988 UNIT S H U T D 0 W N S '/ REDUCTIONS M - PALISADES M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date E Hours Reason i.ER Number System Component Cause & Corrective
- lon to Prevent Recurrence 19 04/27/88 F 81.8 A 1 CONTROL ROD HO. 6 DROPPED INTO THE CORE DUE TO FAILURE OF CRDM NO. 6.
? MMMMMMhAMMM PALISADES INCURRED 1 P0HER OUTAGE IN APRIL FOR REASONS M
SUMMARY
M 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 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet-E-Operator Training 5-Reduced Load Licensoo Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-28S
DDMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM-M PALISADES M DDMMMMMMMMMMMMMMMMMMEMMMMMMMMMMMMMMM FACILITY DAT Repe-t Pau-led APR 1988 _ FACILITY DESCRIPTION UTILITY a Ct CTOR INFORMATION LOCATION UTILITY STATE.................... MICHIGAN LICENSEE... ............. CONSUMERS P0HER COUNTY...................VANBUREN CORPORATE' ADDRESS....... 212 WEST MICHIGAN AVENUE
. JACKSON, MICHIGAN 492G1 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI S OF CONTRACTOR SOUTH HAVEN, MI ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC. STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY...MAY 24, 1971 CONSTRUCTOR..............BECHTEL )
DATE ELEC ENER IST'GENER... DECEMBER 31, 1971 TURBINE SUPPLIER. . . . . . . . .NESTINGHOUSE i DATF COMMERCIAL OPERATE.... DECEMBER 31, 1971 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING T0HERS IE REGION RESPONSIBLE. . . . . .III . CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......E. SHANSON ELECTRIC RELIABILITY . LICENSING PROJ MANAGER.....T. HAMBACH COUNCIL.................. EAST CENTRAL AREA DOCKET NUMBER........... 50-255 RELIABILITY C00RDINATIDH AGREEMENT LICENSE & DATE ISSUANCE....DPR-20, OCTOBER 16, 1972 PUBLIC DOCUMENT R00M....... VAN ZOEREN LIBRARY HOPE COLLEGE HOLLAND, MICHIGAN 49423 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON MARCH 3 THROUGH APRIL 4, 1988 (88008): ROUTINE, UNANNO,dCED inspection by resident inspectors and Region III staff of followup of previous inspection findings; operational safety; maintenance; surveillance; physical security; radiological. protection; bulletins; generic letters; information notices; and quarterly management meeting. Of the area inspected two violations were identified. The first involves inadequate evaluation and documentation of an issue involving an unreviewed safety question. The second involves an improperly performed surveillance teat where technician performance was not adequate. INSPECTICN ON FEBRUARY 4 THROUGH MARCH 2. 1988 (88007): ROUTINE UNANNOUNCED inspection by resident inspectors and Region III staff of followup of previous inseection findings; operational safety; maintenance; surveillance; physical security; radiological protection; bulletins; and reportable events. Of the areas inspected, no violations or deviations were identified. ENFORCEMENT
SUMMARY
NONE pTHER ITEMS PAGE 2-286 _ _ _ _ . _ _ . _ . _ . _ _ . _ _ . _ _ _ _ . - _ _ _ _ _ _ - _ _ w
umuu:Murwununtrunusuunnni: Nnhununnnx u S T A T-U S' -- (CONTINUED) PALISADES INSPECTION M Report Period APR 1988 _ xxmuxxwwxxxwwwuxxuwwxwwwxwwxxxwhmunn. OTHER ITEMS SYSTEMS Af4D COMPONENT PROBLEMS: NONE t , FACILITY ITEMS (PLANS AND PROCEDURES): REFUELING OUTAGE PLANNED .0R 9/6/88 MANAGERIAL ITEMS: D.P. HOFFMAN SELECTED AS NEW V P. HUCLEAR PLANT STATUS: OPERATED ENTIRE MONTH. DERATED TO 40% POWER Oh 5/31 TO INVESTIGATE CONDENSER IUES LEAK. LAST IE SITE INSPECTION DATE: 04/04/88 INSPECTION REPORT HO 88008 RrP0RTS FR0M LICENSEE
================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-06 032788 042688 INADVERTENTllANUhlAUXILIARYFEEDWATERACTUSTIONSYSTEMACTUATION
========================================= _============================================-=========================================
6 PAGE 2-287 ' f
- 1. Dockets 50-528 0PERATING STATUS MMMum*MwwMudNMMMMMMuuuuuMuwumMMMMMMM M PALO VERDE 1 M
- 2. Reporting Period: 04/01/88 utage + On-line Hrst 720.0 wwMuwwxxxuwwwxxwwmx*wwwwwunumwxuruun
- 3. Utility
Contact:
J. L. HULL (602) 393-2679 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3500 PflLO VERDE 1
- 5. Nameplate Rating . Gross MWe): 1403
- 6. Design Electrical Rating (Not MWe): 1270
- 7. Maximum Dependable Capacity (Gross MHe): 1303 1500
- 8. Maximum Dependable Capacity (Net MWe): 1221 OCSION E1IO. ftRTING - 1270
----- MRX . OEPDO. Cfr. - 1221 1100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons: n crue at men tacet orTIrut ocma:rtrams NONE
- N
--- R -' -100
- 10. Power Level To Hhich Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 2,904.0 19,776.0 0
- 13. Hours Reactor Critical 635.8 1,216.0 11.193.2 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 t
- 15. Hrs Generator On-Line 623.6 1,142.3 to 859.4 h
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross T6-rm Ener (MHH) 2,300,328 _3,967,329 39,000,666
-40
- 18. Gross Elec Ener (MWH) 805,300 1,387,300 13,550,600
- 19. Not Elec Ener (MHH) 758,479 1,288.858 12,616,972
- 20. Unit Service Factor 86.6 39.3 54.9
- 21. Unit Avail Factor 86.6 39.3 54.9 #
- 22. Unit Cap Factor (MDC Net) 86.5 36.5 52.3
- 23. Unit Cap Factor (DER Not) 82,9 34.9 50.2 0 \
- 24. Unit Forced Outage Rate 13.4 h 34.6 o g j 3', 3g ,
g l 25. Forced Outage Hours 96.4 1,477.2 5,748.9 DftYS l 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): NONE fPftIL 1988 l l 27. If Currently Shutdown Estimated Startnp Dates N/A PAGE 2-288 i
t=nM;mMmxErn en M=nna Mz MZ2nnsanica U PALO VERDE 1 p Report Period APR 1988 UNIT SHUTDDNNS / 3 EDUCTIONS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No, Date M Hours Reason Method LER Nunber $Ysteal Component Cause & Corrective Action to Prevent Recurrence 3 04/19/88 F 48.9 G 1 1-88-011 FK DISC REACTOR TRIP RESULTING FROM INADVERTENT OPENING OF MAIN GENERATOR OUTPUT BREAKER. 4 04/28/88 F 47.S A 1 LEAKING OIL FILTER ON REACTOR COOLANT PUMP NECESSITATED A REACTOR SHUTDONN TO REPLACE FILTER. MuMMMMMMMMM PALO VERDE 1 INCURRED 2 FORCED OUTAGES IN APRIL FOR REASONS n
SUMMARY
M STATED ABOVE. MMMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 3 H S-Sched B-Maint or Test G-Oper Error 2-Mantial 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 2-289
5%hMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M PALO VERDE 1- M uuMMMMMMMMMMMMMMMMMMMhMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1953 ' FACILITY DESCRIPTION UTILITY & CONTRACTOR INf0RMATION LOCATION UTILITY ' STATE.................... ARIZONA LICENSEE.. ..... ........ ARIZONA PUBLIC SERVICE C0JNTY..... ......,......MARICOPA 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 NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY...MAY 25, 1985 ' CONSTRUCTOR..............BECHTEL DATE ELEC ENEr.1ST GENER. . . JUNE t o,1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.. . JANUARY 28, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD... TREATED SEHAGE IE REGION RESPONSIBLE......V CONDENSER COOLING HATER.. .SEHAGE TREATMENT IE RESIDENT INSPECTOR......T. POLICH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. LICITRA COUNCIL................ .NESTERN SYSTEMS DCCKET NUMBER........... 50-528 COORDINATING COUNCIL LICENSE & DATE ISSUAhCE....NPF-41, JUNE 1, 1985 PUBLIC DOCUMENT R00M.......MS STEFANIE MORITZ DOCUMENTS LIBRARIAN PHOENIX PUBLIC LIBRARY 12 EAST MCDOWELL ROAD PHOENIZ, ARIZONA 85004 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON JANUARY 17 - MARCH 5,19E8 (REPDF T NO. 50-528/88-02) AREAS INSPECTEJ: ROUTINE, DNSITE, REGULAR AND BACKSHIFT INSPECTION BY THE THREE RESIDENT INSPECTORS AND ONE REGIONALLY BASED INSPECTUR. AREAS INSPECTED INCLUDED: PREVIOUSLY IDENTIFIED ITEMS; REVIEH OF PLANT ACTIVITIES: PLANT 10*J S, MOUSEKEEPING; ENGINEERED SAFETY FEATURE SYSTEM HALKDOHNS; SURVEILI ANCE TESTING; PLANT MAINTENANCE; INOPERABLE CONTROL ELEMENT ASSEMBLY; INOPERABLI. HIGH PRESSURE SAFETY INJECTION PUMPS DURING MPLE 4; ESSENTIAL COOLING PUMP ROOM ALARMS; CONTROL ROOM ANNUNCIATORS; OPERATIONAL fiRRORS; FUEL RECEIPT AND STORAGE; PREPARATION FOR REFUELING; REVIEN OF LICENSEE PROGRAMS FOR FOLLOHUP OF NRC INFORMATION NOTICES AND BULLETINS; NRC COMPLIANCE BULLETIN NtWBER 87-02; FASTENER TESTING TO DETERMINE CONFORMANCE HITH APPLICABLE MATERIAL SPECIFICATIONS; FOLLOHUP OF LICENSEE EVENT REPORTS; AND REVIEN OF PERIODIC AND SPECIAL REPORTS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: OF THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED.
+ INSPECTION ON MARCH 6 - APRIL 16, 1988 (REPORT NO. 50-528/88-10) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON APRTL 4 - 8, 1988 (REPORT NO. 50-528/88-12) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MAY 16 - 27, 1988 (REPORT NO. 50-528/88-15) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
PAGE 2-290
=_
W
~~
l unusurunnununnunnim==M M;tanumm=:mism Repcrt Peried APR 1988 INSPECTION STATUS - (CONTINUED) u PALO VERDE 1 zu MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
+ INSPECTION ON APRIL 17 - MAY 21, 1988-(REPORT NO. 50-528/88-14) REPORT BEING PREPARED; TO Bi REPORTED NEXT MONTH.
+ INSPECTION ON APRIL 4 - 20, 1988 (REPORT.NO. 50-528/88-15) 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:
+ PRESENTLY OPERATING AT FULL POWER.
LAST IE SITE I!!SPECTION DATE: 05/16 - 27/88+ INSPECTION REPORT NO: 50-528/88-15+ REPORTS FR0M LICENSEE NUMBER DATE OF DAT: OF SUBJECT EVENT REPORT 88-01-S0 02-1's-88 05-18-88 UNCOMPENSATED OPENING BETHEEN VITAL AREAS (SAFEGUARDS EVENT) 88-01-X0 01-22-88 02-16-88 MONITOR RV-142 (SPECIAL REPORT) .
================================================================================a=================================================
4 L PAGE 2-291-
- 1. Docket 50-529 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M PALO VERDE 2 *
- 2. Reporting Period: 04/01/88_ Outage + On-line Hrs: 720.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contact J. L. HULL (602) 393-2679 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 6. Licensed Thermal Power (MHt): 3800 PM ME 2
- 3. Nameplate Rating (Gross MWe): 1403
- 6. Design Electrical Rating (Not MHe): 1270
- 7. Maximum Dependable Capacity (Gross MWe): 1303 1500
- 8. Maximum Dependable Capacity (Not MWe): 1221 GCSIGN E2fC. ftftTING - 1270 MRX. DEPDO. Cfr. - 1221 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons: NO NET POWER OUTPUT THIS HONTH NONE
- 100
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any: _
NONE
~*U MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 720.0 2.904.0 14,160.0
- 13. Hours Reactor Critical .0 _ 1.202.0 10.477.1 h
- 14. Rx Reserve Shtchn Hrs .0 .0 .0
-e0
- 15. Hrs Generator On-Line .0 1.202.0 10,328.2 g
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 0 4,508,600 37,715,767 500- .e
- 18. Gross Elec Ener (MHH) 0 1,588,100 13.249,370
- 19. Het Elec Ener (MHH) 0 1,487.775 12,424,657
- 20. Unit Service Factor .0 41.4 72.9
-20
- 21. Unit Avail Factor .0 41.4 72.9
- 22. Unit Cap Factor (MDC Net) .0 42.0 71.9
- 23. Unit Cap Factor (DER Net) 2 40.3 69.1
- 24. Unit Forced Outage Rate .0 .0 5.8 0 . . . . . 0 0 5 10 15 20 25 30
- 25. Forced Outage Hours .0 .0 637.1 DfiYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Date: 06/16/88 PAGE 2-292
ed Inm=ts:Inrzim.nmrainwai:w mrEst:am= Man Report Period APR 1988 UNIT SHUTD0HN$ / REDUCTIONS u PALO VERDE 2 u FMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date E 11o m Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 2 02/20/88 S 720.0 C 4 REFUELING OUTAGE UNDERNAY. s nuMMMMMMMMM PALO VERDE 2 REMAINED SMUTD0hN IN APRIL FOR SCHEDULED REFUELING M
SUMMARY
2 OUTAGE. MMMMMMMMMMM Tvoo Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report l 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-295
KNMMMMMMMNNMMENWMMMMMMMMMMMMMMMMMMMM M PALO VERDE 2 M KuunxwuxummununumMxxuwxxxmuxxwuMMMMM FACILITY DATA. . Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTIITTY STATE.................... ARIZONA LICENSEE................. ARIZONA PUBLIC SERVICE. COUNTY...................MARIC0PA CORPORATE ADDRESS........P.O. doX 21666 PHOENIX, ARIZONA 85056 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 36 MI N OF CONTRACTOR PHOENIX, AZ ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR..... ......PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... APRIL 18, 1986 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER...MAY 20, 1986 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... SEPTEMBER 19, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TGHERS IE REGION RESPONSIBLE. . . . . .V CONDENSER COOLING HATER....SEHAGE TREATMENT IE RESIDENT INSPECTOR......T. POLICH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. LICITRA COUNC2L..................HESTERN SYSTEMS DOCKET NUMBER........... 50-529 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-51, APRIL 24, 1986 PUBLIC DOCUMENT R00M.......MS STEFANIE MORITZ DOCUMENTS LIBRARIAN PHOENIX PUBLIC LIBRARY 12 EAST MCDONELL ROAD PHOENIZ, ARIZONA 85004 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON JANUARY 17 - MARCH 5, 1988 (REPORT NO. 50-529/88-02) AREAS INSPECTED: ROUTINE. ONSITE, REGULAR AND BACKSHIFT INSPECTION BY THE THREE RESIDENT INSPECTORS AND ONE REGIONALLY BASED INSPECTOR. AREAS INSPECTED INCLUDED: PREVIOUSLY IDENTIFIED ITEMS; REVIEH OF PLANT ACTIVITIES: PLANT TOURS; HOUSEKEEPING; ENGINEERED SAFETY FEATURE SYSTEM HALKDOWNS; SURVEILLANCE TESTING; PLANT MAINTENANCE; INDPERABLE CONTROL ELEMENT ASSEMBLY; INOPERABLE HIGH PRESSURE SAFETY INJECTION PUMPS DURING MODE 4; ESSENTIAL COOLING PUMP RODM ALARMS; CONTROL ROOM ANNUNCIATORS; OPERATIONAL ERRORS; FUEL RECEIPT AND STORAGE; PREPARATION FOR REFUELING; REVIEW OF LICEM EE PROGRAMS FOR FOLLOHUP OF NRC INFORMATION NOTICES AND BULLETINS; NRC COMPLIANCE BULLETIN NUMBER 87-02; FASTENER TESTING TO DETERMINE CONFORMANCE WITH APPLICABLE MATERIAL SPECIFICATIONS; FOLLOHUP OF LICENSEE EVENT REPORTS; AND REVIEH OF PERIODIC AND SPECIAL REPORTS. DURING THIS INSPECTION,.VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: OF THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. INSPECTION ON MARCH 6 - APRIL. 16, 1988 (REPORT NO. 529/88-10) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MARCH 21 - 25, 1988 (REPORT NO. 50-529/88-12) AREAS INSPECTED: ROUTINE. UNANNOUNCED INSPECTION BY A REGIONALLY BASED INSPECTOR OF INSERVICE INSPECTION ACTT.VITIES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: No ITEMS OF NONCOMLIANCE OR DEVIATIONS HERE IDENTIFIED. PAGE 2-294
num:xxrxnwunM:mnannt rrsrmfun::n;inuu Report Pcried APR 1988 INSPECTION STATUS - (CONTINUED) M. PALO VERDE 2 :n MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
+ INSPECTION ON APRIL 4 - 8, 1988 (REPORT NO. 50-529/88-13) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON MAY 16 - 27, 1988 (REPORT NO.' 50-529/88-14) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON APRIL 17 - MAY 21, 1988 (REPORT.NO. 529/88-15) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON APRIL 4 - 20, 1988 (REPORT NO. 50-529/88-16) REPORT BEING PREFARED; TO BE REPORTED NEXT MONTH.
. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS:
+ AN ORDER HAS ISSUED NGVEMBER 19, 1987, MODIFYING THE UNIT 2 LICENSE. THIS ORDER CONFIRMED COMMITMENTS BY THE LICENSEE TO PROVIDE VIBRATION MONITORING FOR REACTOR COOLANT PUMP SHAFTS.
PLANT STATUS:
+ THE UNIT SHUT DOHN FOR THE FIRST REFUELING OUTAGE ON FEBRUARY 10, 1988,'AND IS PRESENTLY IN MODE 6.
LAST IE SITE INSPECTION DATE: 05/16 - 27/88+ INSPECTION REPORT NO: 50-529/88-14+ REPORTS FR0M LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE
===============ma=================================================================================================================
PAGE 2-295
- 1. Docket 50-530 0PERATING $TATUS ununnnunutummuasewnnnn!nsnnmna M PALO VERDE 3 x
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 720.0 MMMMMMMuwwxuMMMununuxxwwxumuxmuununu
- 3. Utility
Contact:
J.M. COLVILLE 602-393-2679 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3800 pg gg 3
- 5. Nameplate Rating (Gross MHe): 1403
- 6. Design Electrical Rating (Not MWe): 1270
- 7. Maxinuse Dependable Capacity (Gross MWe): 1303 1500
- 8. Maximum Dependable Capacity (Net MWo): 1221 DESIGN ELEC. RATING - 1270 r1RX. DEPDO. Cfr. - 1221 (100%3
- 9. If Changes Occur Above Since Last Report, Give Reasons eco om ac rwwwnm uetR orrIreu. caserttons
/ ~
~
- m. _I ' _ 10o y
- 10. Power Level To Hhich Restricted, If Any (Not MHo):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE
- 12. Rtport Period Mrs 720.0 2.736.0 _ 2,736.0
- 13. Hours Reactor Critical 720.0 2,736.0 2,736.0 h
- 14. Rx Reserve Shtchn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 720.0 2,736.0 2,736.0
- 16. Unit Reserve Shtd.an Hrs .0 3 .Q
- 17. Gross Therm Ener (MHH) 2,543,723 10,131,635 10,131.635 500 - -40
- 18. Gross Elec Ener (MHH) 894.800 3,576,300 3,576,800
- 19. Net Elec Ener (MHH) 845,053 3,380,837 3.380,837
- 20. Unit Service Factor 100.0 100.0 100.0
- 21. Unit Avasl Factor 100.0 100.0 1 a 0_d
- 22. Unit Cap Factor (MDC Net) 95.9 101.2 101.2
- 23. Unit Cap Factor (DER Net) 92.2 97.3 97.3
- 24. Unit Forced Outage P. ate .0 .0 .0 0 0
- 25. Forced Outage Hours .0 .0 .0 OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-296
EM ::=uunnununun:nnmn-'n:in.TJ:ni:nnnntnus Report Pcried APR 1988 UNIT SHUTD0NNS /- R E D U C T I 0.N S H PALO VEIDE 3 ._n-MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ' 1 _ No . . _ . Date E MuW ReAssa Method LER Number Systese Component Cause & Corrective Action to Prevent Recurrence I 2 04/18/88 S 0.0 B 5 PONER REDUCTION TO 60% IN PREPARATION FOR FEEDHATER
- PUMP AND CONDENSER MAINTENANCE.
3 04/21/88 $ 0.0 B 5 PONER REDUCTION FOR FEEDHATER PUMP AND CONDENSER < MAINTENANCE. k d I i mMMMMMMMMMM PALO VERDE INCURRED 2 SCHEDULED REDUCTIONS IN PONER IN APRIL. M
SUMMARY
M MMMMMMMMMMM 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 N-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report a License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-297
E%MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM H PALO VERDE 3 M csMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ARIZONA LICENSEE. .............. ARIZONA PUBLIC SERVICE COUNTY................. .MARICOPA CORPORATE ADDRESS........P.O. BOX 21666 PHOENIX, ARIZONA 85056 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 36 i 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 IST GENER... NOVEMBER 28, 1987 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE. . . . JANUARY 8, 1988 REGULATORY INFORMATION CONDENSER COOLING METHOD... 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 C0bHCIL LICENSE 8 DATE ISSUANCE....NPF-74, NOVEMBER 25, 1987 PUBLIC DOCUMENT R00M.......MS STEFANIE MORITZ DOCUMENTS LIBRARIAN PHOENIX PUBLIC LIBRARY 12 EAST MCDONELL ROAD PHOENIZ, ARIZONA 85004 IN5PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON JANUARY 17 - MARCH 5, 1988 (REPORT NO. 50-530/88-02) AREAS INSPECTED: ROUTINE, ONSITE REGULAR AND BACKSHIFT INSPECTION BY THE THREE RESIDENT INSPECTORS AND ONE REGIONALLY BASED INSPECTOR. AREAS INSPECTED INCLUDED: PREVIOUSLY IDENTIFIED ITEMS; REVIEW OF PLANT ACTIVITIES; PLANT TOURS; HOUSEKEEPING; ENGINEERED SAFETY FEATURE SYSTEM HALKDOHNS; SURVEILL ANCE TESTING; PLANT MAINTENANCE; INOPERABLE CONTROL ELEMENT ASSEMBLY; INOPERABLE HIGH PRESSURE SAFETY INJECTION PUMPS DURING MODE 4; ESSENTIAL COOLING PUMP ROOM ALARMS; CONTROL ROOM ANNUNCIATORS: OPERATIONAL ERRORS; FUEL RECEIPT AND STORAGE; PREPARATION FOR REFUELING; REVIEH OF
- ICENSEE PROGRAMS FOR FOLLOHUP OF NRC INFORMATION NOTICES AND BULLETINS; NRC COMPLIANCE BULLETIN NUMBER 87-02; FASTENEE TESTING TO DETERMINE CONFORMANCE HITH APPLICABLE MATERIAL SPECIFICATIONS; FOLLOHUP OF LICENSEE EVENT REPORTS; AND REVIEW OF PERIODIC AND SPECIAL REPORTS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCcDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MARCH 16 - APRIL 16, 1988 (REPORT NO. 50-530/88-10) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON APRIL 4 - 8, 1988 (REPORT NO. 50-530/88-12) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MAY 16 - 27, 1998 (REPORT NO. 50-530/88-13) REPORT SEING PREPARED; TO BE REPORTED NEXT MONTH.
PAGE 2-298
E Minnitunred:M rz:nn:rannnsnininnhntunntina Report Period APR 1988 INSPECTION STATUS - (CONTINUED)- M PALO VERDE 3 M' ~,.. MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION.5UMMARf
.+ INSPECTION ON APRIL 17 - MAY 21, 1988 (REPORT NO. 50-530/88-14) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON APRIL 4 - 20, 1988 (REPORT NO. 53-530/88-15) 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: NONE LAST IE SITE INSPECTION DATE: 05/16 - 27/88+ INSPECTION REPORT HD: 50-530/88-15+ REPORTS FR0M LICE.NSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE
= = R = E E E E E E E E = E E E E E = = E E E E E = E = E = = E = = = E E = = = E E = = = E E R = = = = = = = = = B = = = E = = = E = = E = = = E = = E E E = = E = = = = E = = = = = = E E E = = = = E = = = = E *J = E S E = = S = E E = E = = E E = = = E E = = =
PAGE 2-299 i w r _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ - _ _ _ . _ _ _ _ _
- 1. Dockei- _19-27.Z_. OPERATING STATUS M M M M M M M M M M M M M M M M M M MZLni:MZ=maumu.na M PEACH BOTTOM 2 M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
L. L. MIDDLETON (215) 841-6374 AVERAGE DAILY P0HER LEVEL (fede) PLOT
- 4. Licensed Thermal Power (MHt): 3293 PN 8 MON 2
- 5. Nameplate Rating (Gross MHe): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Not NHe): 1065
- 7. Maximum Dependable Capacity (Gross MWe): 1098 1500
- 8. Maximum Dependable Capacity (Not MHe): 1051 DESIGN E1EO. MftTING - 1085
- F1RX. 00PDO. Crr. - 1051 (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: NO NET POWER OUTPUT THIS F10 NTH
~ 100 NRC ORDER OF 3/31/87.
1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 121.175.0 0
- 13. Hours Reactor Critical .0 .0 74,196.2 -so h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator on-Line .0 .0 71,866.8 g
~80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 0 0 212,810.745 500-
- 18. Gross Elec Ener (MHH) 0 0 70,019,230
-40
- 19. Not Elec Ener (MHH) -3,582 -16,709 67,024,407
- 20. Unit Service Factor .0 .0 59.3
- 21. Unit Avail Factor .0 .0 59.3 -20
- 22. Unit Cap Factor (MDC Net) .0 .0 52.6
- 23. Unit Cap Factor (DER Net) .0 .0 51.9 14.6 0 -
O
- 24. Unit Forced Outage Rate .0 .0 O
5 10 15 20 25 30
- 25. Forced Outage Hours .0 .0 12,304.0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
frRIt. 19na NONE
- 27. If Currently Shutd ma Estimated Startup Date: N/A PAGE 2-300
unum;nT:nnsnrar.L=nmtrimnr.Tasm:u Report Period APR 1988 UNIT SHUTD0NN$ / REDUCTIONS H PEACH BOTTOM 2 m' MMMMMMMMMMMMMMMMMMMMMMMMMEMMMMMMMMMM E Hours Reason No. Date LER Number System Component Cause & Corrective Action to Prevent Recurrence 7 03/31/87 5 719.0 C 4 RC FUELXX NRC REQUIRED SHUTDOWN. EMMMMMMMMMM PEACH BOTTOM 2 REMAINED SHUTDOWN IN APRIL IN ACCORDANCd M
SUMMARY
M HITH NRC ORDER, H0HEVER, CONTINUED RESTART ACTIVITIES. hMMMMMMMMMM Type Reason Method System a Component
- F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scraen 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 2-301 l
s . . . . . . . EMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM . M u Report Period APR 1988 PEACH BOTTOM 2 MMkMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... PENNSYLVANIA LICENSEE.... . . . . . . . . . . . . PHILADELPHIA ELECTRIC COUNTY................... YORK CORPORATE ADDRESS....... 2301PHILADELTHIA, MARKET STREETPENNSYLVANIA 19105 DIST AND DIRECTION FROM CON RAC OR NEAREST POPULATION CTR.. 9 M S F TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC . l DATE INITI AL CRITICALITY. . . SEPTEMBER 16, 1973 CONSTRUCTOR..............BECHTEL 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 RESPONSIBLE......I CONDENSER COOLING HATER....SUSQUEHANNA RIVER IE RESIDENT INSPECTOR......T. JOHNSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. MARTIN DOCKET NUMBER........... 50-277 COUNCIL..................MID-ATLANTIC AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-44, DECEMBER 14, 1975 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
l j NONE l OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-302
DOODEIIDMm[:DMuuuuuulDMGMMOMO[IDMCI3 Report Period APR 1988 INSPECTION S-T A T U S - (CONTINUED) -M PEACH BOTTOM 2 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 NO2 NO INPUT PROVIDED. REPORTS FR0M LICENSEE
=====4============================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
===============================================================================================a================================.=
PAGE 2-303 i I
- 1. U,cksts .50-270 0PERATING STATU3 r r:E Ir!Pir=TnM 2' ssici;ima*Jnnn r;mru u PEACH BCTTOM 3 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMkMMMMMM
- 3. Utility
Contact:
L. L. MIDDtETON (215) 841-6374 AVERAGE DAILY PONER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3293 PEflCH BOTTOM 3
- 5. Nameplate Rating (Gross MHe): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Not MHe): 1065
- 7. Maximum Dependable Capacity (Gross MHe): 1098
- 8. Maximum Dependable Capacity (Not MHe): 1035 DESim m. Wits -- 1005 N* N- # '"
- 9. If Changes Occur Above Since Last Report, Give Reasons: I N (I f 3 NONE ,
- 10. Power Level To Which Restricted, If Any (sat MHe): -
- 11. Reasons for Restrictions, If Any: NO NET POWER OUTPUT THIS MONTH
___ NRC ORDER OF 3/31/87" - - - --
- 100 1000-MONTH FEAR CUMULATIVE
- 12. Report Period Hrs 719.Q 1 903.0 117,071.0 g e-.
- 13. Hours Reactor Critical .0 .0 76,566.3 9
-80 M
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 74,059.3
~
- 15. Hrs Generator On-Line .0 .0
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 -so
- 17. Gross Therm Ener (MHH) 0 0 215,278,901
- 18. Gross Elec Ener (MHH) 0 0 70,611,432 l
- 19. Net Elec Ener (MHH) -3,582 -16,709 67,685,445 *
- 20. Unit Service Factor .0 .0 63.3
, 21. Unit Avail Factor .0 .0 63.3
-20 l 22. Unit Cap Factor (MDC Net) .0 .0 55.9
- 23. Unit Cap Factor (DER Net) .0 .0 54.3
- 24. Unit Forced Outage Rate .0 .0 13.3 o , , , , , o 0 5 10 15 30 25 30
- 25. Forced Outage Hours .0 .0 11.372.7 gy3
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE fPtIL 1988
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-304
n u e r m n:nn a m r = M r r = m r.EnzIt rzer:t-Report Period APR 1988 UNIT SHUTD0HNS / -REDUCTIONS M PEACH BOTTDM 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date TYPE hours Reason LER Number System Component Cause a Corrective Action to Prevent Recurrence 7 05/31/87 S 7i9.0 C 4 RC FUELXX PIPE REPLACEMENT GUTAGE. KnuMMMMMMMM PEACH 30fTOM 3 REMAINED SHUTDOWN IN ACCORDANCE HITH NRC H
SUMMARY
M ORDER, H0HEVER, CONTINUED RESTART ACTIVITIES. 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-Oper Error 2-Manual Scram Instructions for C-Refueling H-Othee. 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
- u HMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM a PEACH BOTTOM 3 M FAC'ILITY DATA Report-Period APR 1983 uwxuMKMumMMMMMMMMMMMMMMMMMMMMMMMMMMM FACIL_ITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION . UTILITY STATE.................... PENNSYLVANIA. LICENSEE................. PHILADELPHIA ELECTRIC COUNTY................... YORK CORPORATE ADDRESS....... 2301 MARKET STREET-PHILADELPHIA, PENNSYLVANIA 19105 DIST AND DIRECTION FROM NEAREST POPULATION CTR...?9 MI S OF CONTRACTOR LANCASTER, PA ARCHITECT / ENGINEER.......BECHTEL TYPC OF REACTOR............BMR HUC STEAM SYS SUPPLIER. . . GENERAL ELECTRIC DATE INITIAL CRITICA*ITY... AUGUST 7, 1974 CONSTRUCTOR..............BECHTEL DATE EL EC ENER 1ST GENER. . . SEPTEMBER 1, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OFERATE.. . DECEMBER 23, 1974 REGULATORY INFORMATION CUNDENSER COOLING METHOD...ONCE THRU IE REGION RC PONSIBLE......I CONDENSER COOLING HATER....SUSQUEHANNA RIVER IE RESIDENT INSPECTOR......T. JOHNSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. EtRTIN COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-278 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-56, JULY 2, 1974 PUBLIC DOCUMENT ROOM....... GOVERNMENT PUBLICATIONS SECTION STATE LIBRARY OF PENNSYLVANIA FORUM BUILDING COMMONHEALTH AND HALNUT STREET HARRISBURG, PENNSYLVANIA 1710S l INSPECTION STATUS
- INSPECTION
SUMMARY
I l NO INSPECTION INPUT PROVIDED. l l [ ENFORCEMENT
SUMMARY
NONE OTHER ITEUS SYSTEMS AND COMPONEXTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-306
_ ,m
=,.q._. _.. -,
. unnuncMusmn:n:nnuunnnzuu=nnMX:nx wuM'
-INSPECTION STATUS - (CONTINUED) M PFACH B01 TOM 3 u Report Period AFR 1988 MMMMMMMMMMMMMMMMMEMhMMMMMMMMMMMMMMMM DTHER ITEMS NO INPUT PROVIDED.
MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE '.ITE INSPECTIGN DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. R'E P 0 R T S FR0M LICENSEE
====================================================================================================================,=======w=====
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
================================u=====r=========================================================================================== 5 PAGE 2-307 4 - __ _ _ _ . _ _ _ .
- 1. Dock ,t: 50-440 0 P '! R A T I N G STATUS nauLuwangnn: H=CHMZWN'mMmmu M PERRY 1 M
- 2. Reporting Period 04/01/88 Ou+.<ge + Dn-line Hrs: 719,0 MMMMMMMMNMMMMMMMMMMMMMMMMMMMMMMEMMMM
- 3. Utility Contacts G. k. DUNN (216) 259-3737 AVERAGE DAILY PONER LEVEL (MHe) P1 DT
- 4. Licensed Thermal Power 'MWt): 3579 PERRY 1
- 5. Nameplate Rating (Gross MWe): 1250
- 6. Design Electrical Rating (New MWe): 1105
- 7. Maximum Depee.dable Capacity (Gross We): 1250 1500 y 8. Maximum Dvendable Capacity (Not .'1He): 1205 _
_ DCSIGN E1.EC. MTING - 1305 9 If Changes Occur Above $ince 1 ist Report, Give Reasons . . W.~ 1206 (1 M )
- 10. Power Level To Hhich Restricted, if %ny (Not MPe): -100
- 11. Keasont for Restrictions, If Any __
NONE 1000 - MONTH YEAk CUMULATIVE
- 12. Report Period Hrs 719.q -so 2.903.R _ 3.947.0
- 13. Hours Reactor Critical 445.2 _ 2,170.7 2.982.0
- 14. Rx Reserve Shtcho Mrs ,_ .0 .0 .0 ,
- 15. Hrs Generator On-Line 645.2 2.086.5 2.859.9 -so
- 16. Unit Reserve Shtchn Hrs .f .0 .0 a.
- 17. Gross T*serai Ener (MHH) 2.287.40% 7.047.115 Lf 06,634 500-
- 18. Gross Elec Ener (MHH) 795.741 2.438.6 3 _.J . 317,112 -#
- 19. Het Elec Ener (MHH) .756.550 2.304.733 3.133.217
- 20. Unit Service Factor 89.7 71.9 7.2J
- 21. Unit Avail Factor 89.7 71.9 72.5 an
- 22. "nit Cap Factor (MDC
- t) 87.3 65.9 65.9
- 23. Unit Cap Factor (DE. 'st) __ 87.3 _ 65.9 65.9
- 24. Unit Forced Outage Rate 10.3 8.4 13.9 0 ,. ,
I I A 5 to 15 20 25 s;
- 25. Forced Outage Hours 73.( 190.6 461.2 my3
- 25. Shutdowns Sched Over Next 6 Months (Tfpe,3 ate, Duration):
MAINTENANCE. OCTOBER. 1988, 10 DAY DURATION. M IL 1888
- 27. If Currently Shutdown Estimated Startup Date: 05/01/88 PAGE 2-308
tri:;EtamM:==5mirz!mircz:Irnna:L:::::: t PERRY 1 H Report Perled APR 1988 UNIT SHUTD0WNS / R E D.U C T I O N S M . MMMMMMMMMMMMMMMMMMMMYXMMMMMMMMMMMMMM-Date TvFe Hauta keeson Method LER Number System Component Cause & Corrective Action to Prevent Recurrence. No.m. 88-6 04/27/88 F 67.7 G 3 88012 EI SHGR- PERSOUNEL' ERROR DURING DC ELECTRICAL LINEUP CHANGES RESULTED IN A LOSS OF FEEDHATER, LEADING TO A REACTOR SCRAM ON LOH REACTOR HATER LEVEL. PLANT SYSTEMS. RESPONDED AS DESIGNED, HATER LEVEL HAS RESTORED, AND THE PLANT HAS STABILIZED IN HOT SHUTDOHN. 88-7 04/30/88 F 6.1 H 3 88015 SB ISV A PROCEDURAL DEFICIENCY DURING REACTOR STARTUP RESULTED-IN STEAM SYPASS VALVE OPLRATI0d UPON OPENING MSIV'S. 'f LEADING TO A REAC10R SCRAM ON LOW KEACTOR HATER LEVEL. APPLICABLE OPERATING INSTRUCTIONS HAVE BEEN REVISED. NMMMMMMMhMM PERRY 1 INCURRED 2 FORCED OUTAGES IN APRIL FOR REASONS > N
SUMMARY
M STATED ABOVE.
'NMMMMMMMMMM Type Method System 8 Component Kaason F-Forced A-Egulp Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Errce 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 2-309
. ~ , . _ ,
neunccuu=%c;0cm nnunann:Cuncrumruunu a PERRY 1 x nummmmmmwwmunummuwmummmamununumwnnww FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE............ ...... 0HIO LICENSEE...... . . . . . . . . . .CL EVEL AND EL ECTRIC ILL UMINATING COUNTY................... LAKE CORPORATE ADDR2SS........P.O. BOX 5000 CLEVEL.1ND, OHIO 44101 DI3T AND DIRECTION FROM NEAREST "0PULATION CTR.. 7 MI NE OF CONTRACTOR PAINESVILLE, OHIO ARCHITECT / ENGINES.R. . . . . . .GIL BERT ASSOCI ATES TYPE OF REACTOR. . . . . . . . . . . . BWR hUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JUNE 6, 1986 LONSTRUCTOR.............. KAISER ENGIT.EERS DATE ELEC ENER 1ST GENER... DECEMBER 19, 1986 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... NOVEMBER 18, 1987 REGULATORY INFORMATION CONDENSER COOLING METHOD...CC HNDCT IE REGION RESPONSIBL E. . . . . .III CONLENSER COOLING HATER.... LAKE EkIE IE RESIDENT INSPECTOR......K. CONNAUGHT0N ELECTRIC RELIABILITY LICENSING PROJ MANacC......T. COLBURN COUNCIL.................. EAST CENTRAL AREA DOCKET NUMBER.......... .50-440 RELIABILITY COORDINATION AGREEMENT LICENSE 8 DATE ISSUANCE. . . .NPF-58, NOVEMBER 13, 1986 PUBLIC DOCUMENT ROOM....... PERRY PUBLIC LIBRARY 3753 MAIN ST. PERRY, OH. 44081 INSPEC. ION STATUS INSPECTION
SUMMARY
I;4SPECTION ON JANUARY 11-15, JANUARY 2S-29 AND FEBRUARY 9, 1988 (87025): Special, announced team inspection of IIcensee action regarding an alIegation and maintenance activities, us8ng seIected portions of Inspection Procedures 62700, 62702, 62704 and 92/20. In the areas inspected, one violation was identified concerning four specifle examples of failure to follow maintenance and audit procedures. With the exceptions noted, the team concluded that everall maintenance was adequately accomplished, effective, and self assessed. ZNFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE PAGE 2-310
.. -M .:
~..
n!%2n=rscrzt%CRCn:IM:nunc runt %MZrD' ' Report Period APR 1988 INSPECTION -STATUS - (CONTINUED)' M PERRY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM -
.i
~
OTHER ITEM FACILITY ITEMS (PLANS AND PROCEDbdES): NONE MANAGERIAL ITEMS: N6ME PLANT STATUS: PLANT IS IN NORMAL OPERATION LAST 7E SITE I"$PECTION DATE: 12/04/87 INSF K ; ION REPORT N0: S7027 REPORTS FR0M LICEN5EE
======rc============ =======a:=============sr==========================================================================_==========
NUMBER DATE Of DATF 0 SUSJEC.T EVENT REPCRT -- 38-11 040488 042988 A MOMENTARY DECREASE OF THE DIESEL GENERATOR CONTROL TACHOMETER RESULTED IN AN UNEXPECTED START OF THE DIESEL GENERATOR BUILDING VENTILATION SYSTEM
================================r.=========2s=====================================================================================
PAGE 2-311'
- 1. Dockatt 10-293 0PERATING STATUS nurtiummnwacnhaara:nuta:. r mm M PILGRIM 1 M
- 2. Reporting /eriod: 04/01/88 Outage + Dn-line Hrs: 719.0 MMMMMMMMMuuummMMMuwxuwwxxxwununuuuum
- 5. UtlIlty sntact: P. HAMILTON (617) 746-7900 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed lhermal Power (MHt): 1998 PILGRIM 1
- 5. Nameplate Rating (Gross MHe): 780 X 0.87 = 678
- 6. Desiges Electrical Rating (Net MHe): 655
- 7. Maximuse Dependable Capaci ty (Gross MWe): 690 150L
- 8. Maximum Dependable Capacity (Not MHe): 670 MIM M. WING- 855
. fTUC. DEPDO. CFP. - 670 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power L2 vel To Hhich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report h,riod Hrs 719.0 2,903.0 . . A,927. 0 h
- 13. Hours Reactor Critical .0 .0 79,77 M h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 25
- 15. Hrs Generator On-Line .0 .0 77.216.9 % ...$-NET POWER OUTPUT THIS F10 NTH _3,,
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Th+rm Ener (MHH) 0 0 135,480,048 -so
- 18. C..,ss Elec Ener (MHH) 0 0 45,444,604
- 17. Het Elec Ener (MHH) 0 0 43,675,429
- 20. Unit Service Factor .0 .0 57.2
- 21. Unit Avail Factor .0 .0 57.2
- 22. Unit C2p Factor (MDC Net) .0 .0 48.3 -20
- 25. Unit Cap Factor (DER Net) .0 J 49.4
- 24. Unit Forced Outage Rata ,,J .0 12.4 0 0 5 1'O l's $0 d5 30
- 25. Forced Outag( Hours . _ _J .0 10,922.7 OIlYS
- 26. Shutdowns Sched Over Next 6 P'onths (Type,Date, Duration):
frRIL 1988 t!ONE
- 27. If Currently Shutdown Estimated Startup Date: _ ql/01/88 PAGE 2-312
r.=hmm:Mnr2"m"vM;mrcrn PILGRIM 1 p Repart Period APR 1988 UNIT SHUTD0WNS / REDUCTIONS M MMMMMMMMMMMMMMMMMMMLMMMMMMMMMMMMMMMM.
~
No. Date E Hours Reason Method LER Number Systese donoponent Cause & Currective Action to Prevent Recurrence 01 07/25/86 S 719.0 C 4 SHUTDOWN FOR RF0 7.
!IhMMMMMMMMM PILGRI81 1 REMAINED SHUTDOHN r0R REFUELING OUTAGE.
.a it
SUMMARY
M ttMRMMMMMMMM TvPe M agn Mhnd_ M , tem & Component F-Forced A-E T JIP Failure F-Admin 1-Manual Exhibit F & H S-Sched B-% int or Test G-Opsr Error 2-Martual Scrase Instructions for C xefuelJng H-Other 3-Auto Sciase Preparation et D-Regulatory Restriction 4-Continued Data Entry Sheet F.-Owrator Training 5-Reduced Load L?censee twent Report
& License Exassinatisan 9-OtSer (LER) File (NtJREG-Ot61)
PAGE 2-313
u=wuca mu.ct enH=Kunwanaruu=nnuxnun a FI* GRIM 1 w . nwywngwwunnummununyxwusummwwwumxumMM FACILIYY DATA Report Period APR 1988 F ACI1ITLpfSCRIPTION UTILITY 8 CONTRACTOR INFCRLATION LOCATION UTILITY S T 7.T E . . . . . . . . . . . . . . . . . . . . Mf.SS ACHUS ETTS LICENSEE....,....... . . . .BOST0H EDISrm COUNTY...................PLYM0UTH CORPORAsi ADDRESS....... 800 BGYLSTON STREET E3STON, MASSACHieSETTS 07.199 bIST AND DIRECTION FRON NEAREST POPULATION CTR.. 4 MI SE OF CONTRACTOR PLYMOUTH. MASS ARCHITECT / ENGINEER. .....BECHTEL TYPE OF REACT 02........... 3WR HUC STEI.M SYS SUPPLIER. . .GEfdERAL ELECTRIC DATE INITIAL CR:TICALITY... JUNE 16, 1572 CONSTRUCTOR..............BECHTEL DATE ELEC ENEP 1ST GE*IER... JULY 19, 1972 TUP.BINE SU* PLIER.........GEPERAL ELECTRIC DATE COMMERCIAL OPERATE..., DECEMBER 1, 1972 REGUIAIORY INFORMATIQH CONDENSER COOLING METH03...ONCE THRU IE REGION R5SPONSIBLE.. .. I CJNDENSER COOLING HATER.... CAPE COD BAY IE RESIDENT IH!PECTOR......C. HARREN LLECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. MCDONAL3 COUNCIL... ... .......... NORTHEAST POWER DOCKET NUMBEk........... 50-293 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-SS, SEPTEMBER 15, 197J PUBLIC DOCUMENT R00M.. .... PLYMOUTH PUBLIC LIBRARY 11 NORTH STREET PLYMOUTH, MASSACHUSETTS 82360 INSPECTION STATUS INSPECTION SUMMARI NO INSPECTION INPUT PROVIDED. ENFORCEMENT SUPTRI 10 CFR 30.49(E)it) REQUIRES F0R SAFETY RELATED ELECTRICAL EQUIPMENT LOCATED IN AN 8tARSH ENIRONMENTTHAT THE MOSE SEVERE DESIGN-BASIS TIME REPENDENT TEMPERATURE BE ESTAPL15HED AND THAT THE ECUIPMENT BE QUALIFIED FOR THE MOST SEVERE DESIGN BASIS TEMPERATURE CG:3DITICN. CONTP.ARY TO THE ABOVE AS CF AUGUST 20, 1987, THE MOST SEVERE DESIGM BASIS TIf1E DEPENDENT TEMPERATURE HAD NOT BEEN ESTABLISHED FOR lHE FOLLOHING ELECTRICAL EQUIPMENT IN THE DRYHELL: SOLENDID VALVE SV-220-44 AND CABL E SPLICE ASSEMBLIES Q102A, Q1028, U203A AND Q103B. IT HAD BEEN ESTABLISHED ONLY THAT THE ABOVE DEVICES HERE QUALIFIED F9R A
- 3RGE BREAK LOSS OF COOLANT ACCIDDEN1 UP TO 29C DEGREES F. THIS TEMPERATURE WAS 30 DEGREES F LOHER THAN lHE TEMPERATURE PROFILE FOR A SMALL BREAK LOCA TO WHICH DRYHLL EQL9PMENT HOULD EE SUBJECTED, SUBSEQUENT TO HE INSPECTION, IT HAS DETERMINED THAT THESE DEVICES WERE ACTUALLY QUALIFIED TO THE MOST SEVERE TEMPERATURF PROFILE.
(8703 4) gljiER ITEMS' PAGE~2-314
- - ~
. .; , t 4
- T
. Hunnuncnnuncncuz MMicenn:Mruccanndun --
M PILGRIM 1 N-Report Period APM 1988 INSPECTION . S . T r. T U S - (CONTINUED) . MWMMMMMMMMMNNNXWMMrMMMMMMNNWMMMEWMNN.
- OTHER ITEMS SYSTEMS AND COMPGNENTS:
NO INPUT PROVIDED. FACILIT( ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS:
- i. INPUT PROVIDED.
PLANT STATUS: NO IllPUT PROVIDED. LAS7 IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INFUT PROVIDED. REPORTS FR0M LICENSEE
=========a==================================e==================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT _ _ NO INPUT PROVIDED. r========================================================================================================================== PAGE 2-315
- 1. Docket: 50-266 CPERATING STATUS cn=c=;nt==1 fmT=rmcm:mmmmmmmm j u POINT BEACH t a
- 2. Reporting Period: 04/01/83 Outage + On-line Hrs: 719.0 muumununununummuunununununununxmuunu
- 3. Utility Contacts C. H. KRAUSE (414) 221-2001 '
AVERAGE DAILY PDHER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 1518 POINT BERCH 1
- 5. Nameplate Rating (Gross MHe): 582 X 0.9 = 524
- 6. Design Electrical Rating (Het MHe): 497
- 7. Maximum Dependable Capacity (Gross MHe): 509 gsg)
- 8. Maximum Dependabla Capacity (Net MHe): 485 DESIGN (2IC. MRTING - 197
- 9. If Changes Occur Above Since Last Report, Give Reasons: ~ ~ ~ ~ ~~
J NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
NONE MONfH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 153.263.0 [3 s
- 13. Hours Reactor Critical 195.4 2,379.4 125,147.2 8} hf
- 14. Rx Reserve Shtdwn Hrs .0 .0 652.7
- 15. Hrs Generator On-iine 193.4 2,377,3 122,422.1
- 16. Unit Reserve Shtdwn Hrs .0 ,Q 837.3 p.
- 17. Gross Therm Ener (MHH) __Z.70,238 3,580,507 169,207,561 500 100
- 18. Gross Elec Er.or (MHH) 91,980 1,224.730 57,048,080 Ty /N 3
- 19. Het Elec Ener (MHH) 86,164 12j72,729 54,341,157 - e0
- 20. Unit Service Factor 26.9 81.9 79.9 _ ,a
- 21. Unit Avail Factor 26.9 81.9 80.4
~ 40
- 22. Unit Cap Factor (MDC Not ) 24.7 83.3 72.6m
- 23. Unit Cap Factor (DER Net) 24.1 81.3 71.3 ~ 20
- 24. Unit Forced Outage Rate .0 9 2.1 0 . . . . . O O 5 to 15 30 25 30
- 25. Forced Outage Hours .0 ___ .0 2,464.3 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE "I' "
- 27. If Currently Snutdown Estimated Startup Date: 05/21/85 m Item calculated with a Holghted Average PAGE 2-316
C1===r,nturantxtztIInaw2wazann POINT BEACH 1 ct Report Feled APR 1988 UNIT $HUTD0WNS / REDUCTIONS M MMMMMMMMMMMMMMMMMMMMMMMMMhMMMMMMMMMM No. Date E Hours Reason BirThTd LER Number System Component Cause & Corrective Action to Prevent Recurrence 1 04/09/88 5 525.6 C 1 ZZ ZZZZZZ SHUTDOWN FOR ANNUAL REFUELING AND MAINTENANCE. 7 N:MMMwwMMdM POINT BEACH 1 SHUTDOWN ON APRIL 9 FOR SCHEDULED REFUELING OUTAGE. M
SUMMARY
M NMMMMMMNMWM Type Reason Method System & Component F-Forced A-Equip Fa!!ure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint c c 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 Examlaation 9-Other (LER) File (NU"EG-0161)
PAGE 2-317
- 3
,+ .
3 twinzu ncm9m""nunccccc=nn== nan ==u==u h POINT BEACH 1 M . - . ntnununuwwnmuuMusMMNNMMMMNNNNNMMMMMM FACILITY DATA Report Period APR 1988 FACILIiY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................HISC0NSIN LICENSEE.................HISCONSIN ELECTRIC P9HER COMPANY COUNTY...................MANIT0 HOC CORPORATE ADDRESS. . . . . . . 231 NEST MICHIGAN STREET MILMAUKEE, HISCONSIN 53201 DIST AND DIRECTION FkDM NEAREST POPULATION CTR.. 15 MI N OF CONTRACTOR MANITDWOC, HISC ARCHIT ECT/ ENGINEER . . . . . . . BECHTEL TYPE OF REACTOR. . . . . . . . . . . .PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE' DATE INITIAL CRITICALITY... NOVEMBER 2, 1970 CONSTRUCTOR..............BECHTEL ) DATE ELEC ENER 1ST GENER... NOVEMBER 6, 1970 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 21, 1970 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR. . . . . .R. HAGUE ELECTDIC RELIABILITY LICENSING PROJ MANAGER.....D. HAGNER C00HCIL..................MID-AMERICA DOCKET NUMBER........... 50-266 INTERPOOL NETWORK LICENSE 8 DATE ISSUANCE....DPR-24, OCTOBER 5, 1970 PUBLIC DOCUMENT R00M.......JOSCPH HANN PUBLIC LIBRARY 1516 16TH ST. TH0 RIVERS, HISCONSIN 54241 INSPECTION $TATUS INSPECTION
SUMMARY
INSPECTION ON MARCH 7-11, 1988 (28007; 88007): ROUTINE, UNANNOUNCED inspection of the following areas of the Point Beach Nuclear Power Plant emergency preparedness programs action e, previous O Items; activations of the licensee's Emergency Plan; LER Reviews operational status of the emergency prepareeness program;penemergency detection and classification; protective action decisionmaking; notifications and communications; shift staffing and augmentation; knowledge and performance of Juties (training); licensee audits; and handling of Information Notice 87-58. This inspection ir.volved two NRC inspectors. No violations, deficiencies or deviations were identified. 2 INSPECTION ON FEBRUARY 1, 1988 THROUGH MARCH 15, 1988 (88006; 88006): ROUTINE UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF LICENSEE ACTION ON previous inspection findings; temporary instructions; operational safety; maintenance; surveillance; physical security; radiological protection; bulletin followup; spent fuel pit activities; and licensee event report follow-up. violations or deviations were identified. No INSPECTION 06 MARCH 21 THROUGH 31, 1988 (88008; 88008): MANAGEMENT Effectiveness; Security Organization; Records and Reports; Testing and Maintenance; Physical Barriers - Protected and Vital Areas; Compensatory Measures; Assessment Aids; Access Control - Personnel, Package < and Vehicles; Detection Aids - Protected Areas; Alarm Stations, Train 8ng and Qualification; Safeguards Contingency Plan; Licensee action on previous inspection findings and a review of the circumstances surrounding the degraded sacurity barrier PAGE 2-318'
e ErcurEMMMuutaun Muunn n-----usau-~.u Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M POINT BEACH 1 M-MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT SUpstARY NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS
- NONE FACILITY ITEMS (PLANS AND PROCEDURES):
NONE MANAGERIAL ITEMS: NOME PLANT STATUS OPERATING AT P0HER. LAST IE SITE INSPECTION DATE: 05/31/88 INSPECTION REPORT NO: 88008 REPORTS FR0M LICENSEE
==================================================E=================== ===========================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT ___ EEESEEEEEEEEEEEEEEEEEEEEEEEER=E=EELE=E=E==SEBB==E===EEE==========E===========I=E==E=E===3E====E=BEEEE====E==E==E===E=E==EEE======E I PAGE 2-319
- 1. Dockets 50-301 0PERATING STATUS unum =nnu n uru m unu u u u u u u u u u u u u u u u u n n u u POINT BEACH 2 m
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 anmuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun
- 5. Utility Contacts C. H. KRAUSE f414) 221-2001 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Lic.ensed Thermal Power (MWt): 1518 POINT BEf1CH 2
- 5. Nameplate Rating (Gross MWe): 582 X 0.9 = 524
- 6. Design Electrical Rating (Net MWe): 497
- 7. Paximuu Dependable Capacity (Gross MWe): 509 gg
- 8. Maximum Dependable Capacity (Not MHe): 485 DESIGN DIO. ftFITING - 497
- 9. If Changes Occur Above Since Last Report, Give Reasons:
5 NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restelctions. If Anys
__ NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 138.048.0 8
- 13. Hours Reactor Critical 699.6 2.883.6 121.278.0 h
- 14. Rx Reserve Shtdun Mrs 1.1 1.1 216.1
- 15. Hrs Generator On-Line 656.2 2.840.2 119,310.3
- 16. Uni t Reserve Shtchn Hrs 5.0 5.0 297.4
- 17. Gross Therm Ener (MWH) 949,345 4,255,442 168,826.037 seo ans se runrerwn tseen critreu. omemons 500 - - - - - - - - - - - - - - - - - - - - - -100
- 18. Gross Elec Ener (MHH) 323,700 1,457,430 57.237.650 . -~Y-.
- 19. Net Elec Ener (MHH) 307,901 1.393.482 54,537,896 -so
- 20. Unit Service Factor 91.3 97.8 EM _so
- 21. Unit Avail Factor 92.0 98.0 86.6
-40
- 22. Uni' Cap Factor (MDC Net) 88.3 99.0 80.6u
-20
- 25. Unit Cap Factor (DER Not) 86.2 96.6 79.5
- 24. Unit Forced Out.go Rate 3.5 1.2 0
) 0
.8 g
g g g g
- 25. Forced Outage Hours 23.6 23.6 874.8 DAYS
- 26. Shutdowns Sched Ovec Next 6 Months (Type,Date, Duration):
REFUELING /MAINT-SEPTEMBER 30, 1988- 6 HEEK DURATION.
- 27. If Currently Shutdown Estimated Startup Date s N/A u Item calculated with a Heighted Average PAGE 2-520
Nz=: cramm ; . :rN n Nn:r2;a a. w :2 Report Period APR 1988 UQIT SHUTD0HCS / QEDUCTI@QS u POINT BEACM Z .n NNNNNNNkNNNNNNNNNNNENNNNNNNNNNNNNNNN No. Date Typi Hours Recson LER Number System Component Cause & Corrective. Action to Prevent Recurrence 1 04/G7/88 F 23.6 A 3 LER 88-001 ED INSTRU NHILE SHIFTING INSTRUMENT POWER SUPPLIES, TWO INVERTERS TEMPORARILY OPERATED IN PARALLEL DUE TO INADEQUATE MECHANICAL LINKAGE. IMMEDIATE CORRECTIVE ACTION INCLUDED THE POSTING OF AN OPERATOR AID. 2 04/10/88 5 39.2 B 1 CH VALVEX SEPARATION BETHEEN THE VALVE STEM AND DISK OCCURRED ON A MAIN FEED PUMP DISCHARGE VALVE. THE UNIT HAS TAKEN OFF LINE WHILE REPAIRS KERE MADE. cNNNNNNNNNN POINT BEACH 2 INCURRED 2 PDHER OUTAGES IN APRIL FOR n
SUMMARY
N REASONS STATED ABOVE. NNNNNNNNNNN Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) FIIe (NIIREG-Ol61)
PAGE 2-321
+
canuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun u POINT BEACH 2 m c=nnuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuun FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UT.'LITY STATE....................WISC0NSIN LICENSEE.................HISCONSIN ELECTRIC PONER COMPANY COUNTY...................MANIT0 HOC CORPORATE ADDRESS....... 251 NEST MICHIGAN STREEY MILHAUKEE, HISCONSIN 55201 DIST AND DIRrert0N FROM
~7AREST POPULATIt1 CTR.. 15 MI N OF CONTRACTOR MANITOHOC, HISC ARCHIT ECT/ ENGINEER. . . . . . . B ECHT EL TYPE O F R EACTOR . . . . . . . . . . . . PHR NUC SsEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 50, 1972 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST JENER... AUGUST 2, 1972 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCIAL OPERATE... 0CTOBER 1, 1972 REGULATORY INFORMATION CONDENSER C00L* N3 METHOD. . .ONCE THRU IE REGION RESPONSIBL E. . . . . .III CONDENSER COOLTNG HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR. . . . . .R. HAGUE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HAGNER COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-501 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....DPR-27, MARCH 8, 1975 PUBLIC DOCUMENT ROOM....... JOSEPH MANN PUBLIC LIBRARY 1516 16TH ST.
TWO RIVERS, HISCONSIN 54241 IN$PECTION STATUS INSPECTION
SUMMARY
INSPECTION ON MARCH 7-11, 1988 (88007; 88007): ROUTINE, UNANNOUNCED inspection of the following areas of the Point Beach Nuclear Power Plant emergency preparedness programs action on previous Open Items; activations of the licensee's Emergency Plan; LER Review; operational status of the emergency preparedness program; emergency detection and classification; protective action decisionmaking; notifications and communications; shift staffing and augmentation; knowledge and performance of duties (training); licensee audits; and handling of Information Notice 87-58. This inspection involved two NRC inspectors. No violations, deficiencies or deviations were identi?ied. INSPECTION FROM FEBRUARY 1, 1988 THROUGH MARCH 15, 1988 (88006; '8006)2 ROUTINE, UNANNOUCED INSPECTION BY RESIDENT INSPECTORS OF LICENSEE ACTION ON revious inspection findings; temporary instructions; operational safety; maintenance; surveillance; physical security; rediological protection; bulletin followup; spent fuel pl+ act.sities; and licensee event re,> ort follow up. No viclations or deviations were identified. INSPECTION ON MARCH 21 THROUGH 51, 1988 (88008; 88008): MANAGEMENT Effectiveness; Security Orgarazation; Records and Reports; Testing and Maintenance; Physical Barriers - Protected and Vital Areas; Compensatory Measures; Ak,essment Aids; Access Control - Personnel, Packages and Vehicles; Detection Aids - Protected Areas; Alarm Stations, Trarwing and Qualification; Safeguards Contingency Plan; Licensee action on previous inspection findings and a review of the circumstances surrounding the degraded security barrier PAGE 2-322
n=nnunun=nn=w,:=s==n=u=nanan=:::n Report Period APR 1988 I N S P E C T I O C3 STATUS - (CONTINUED) u. P3I T BEACH 2 a - NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN ENFORCEMENT SUN 9ARY CONE OTHEP ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS NONE PLANT STATUS: OPERATING AT POWER. LAST IE SITE INSPECTION DATE: 05/31/88 INSPECTION REPORT NO: 88008 ' REPORTS FR0M LICENSEE 4 EEEE=E=EEEEEE=EEEEE3EEEEEEEEEEE=EESEEEE=EE=E=IEEK==EEEEE=EEEE=3EEEEE E E E E E E = 2 2 = E E = = = = E E E = E E E E = E = E 8. = = E 3 E = E E E E E 3 E = E = 2 E E 3 2 = E E = E 2 E 3 E E E NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
~ - - ,
EEE:EEEEEEEE=EEEEEEEEEEEEEEEEEEE=3EEEE53EEEEE=EEEEEE====IJ=EEEEESE22=E=2EE=EEEEEJEE=E===3E=3233E==3 EE3EE=IE==EEE3233EE3E=3==33=EE b PAGE 2-323
- 1. Dockets 50-282 0PERATING STATU$ unumannummuumunummunnummmmmmmmmuuuum M PRAIRIE ISLAND 1 x
- 2. Repor ting Period: 04/01/88- Outage + On-line Hrst 719.0 unmuunummunnunummununununununununumm
- 3. Utility
Contact:
DALE DUGSTAD (612) 388-1121 AVERAGE DAILY POWER LEVEL (f94e) PLOT
- 0. Licensed Thermal Power (MHt): 1650 PRf11RIE ISLfLND 1
- 5. Nameplatn Rating (Gross MWe): 659 X 0.9 = 593
- 6. Design Electrical Rating (Not MHe): 530
- 7. Maximum Dependabae Capacity (Gross MHe) _ 534 gg.
- 3. Maximum Dependable Capacity (Net MHe): 503 DESIGN E1IC. RHTING - 530
* * *~ II I
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Seiich Restricted, If Any ( Ne t PG4e) :
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVF
- 12. Report Period Mrs 719.0 2.903.0 125.999.0 @
- 13. Hours Reactor Critical 71 M 2.821.4 105.364 ft
- 14. Rx Reserve Shtd.sn Hrs .0 .0 5.571.1
- 15. Hrs Generator On-Line 719.0 2.817.8 103.925.8
- 10. Unit Reserve Shtdwi Hrs .0 .0 .0
*""~"" "
- 17. Gross Therse Ener (MHH) 1.177.831 4.562.258 163.616.182
- 18. Gross Elec Ener (MHH) 386.410 1.528.110 53.602.120
-88
- 19. Het Elec Ener (MHH) 563.129 1.446.728 50.284.393
- 20. Unit Service Factor 100.0 97.1 82.5 _m St. Unit Avail Factor 100.0 97.1 82.5
-40
- 22. Unit Cap Factor (MDC Net) 100.4 99.1 79.3
-20
- 23. Unit Cap Factor (DER Net) 95.3 94.0 75.3
- 24. Unit Forced Outage Rate .0 .0 6.6 o , , , , , o o 5 to 15 20 25 30
- 25. Forced Outage Hours __d .0 3.715.2 DflYS
- 26. Shutdowns Sched Over Next 6 Nonths (Type,Date, Duration):
I'"IL 1888 REFUELING - AUGUsr 24. 1988.
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-324
nm:~.:nn::: (;r-Wmr*-mz:acNN~mm:r=:::1 Report Perled APR 1C81* UUIT SHUTSONNS/ REDUCTIOCS u PRAIRIE ISLAND 1 Q MMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN No. Bate Cpe Hours Reason LER $ mber $vstem Component Cause & Corrective Action to Pr vent Recurrence 1 94/89/88 5 0.0 5 5 TURBINE VALVES TESTING. i Cc:NNNNNNNNN PRAIRIE ISLAND 1 INCURRED 1 POWER REDUCTION IN APRIL O R a
SUMMARY
N REASONS STATED ABOVE. CCMMNNNNNNN Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet : E-Operator Training S-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-325
- . <- - __.- . . ~ . ,_ -.
c wwwwwwwwuuwwwumuununuwununswununum a PRAIRIE ISLAND 1 N cauwmunuwwnmmmmmmmmmwwummununuwwwMNw FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................MINNES0TA LICENSEE................. NORTHERN STATES POWER COUNTY...................G00DNUE CORPORATE ADDRESS. . . . . . . 414 NICOLLET MALL 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...HESTINGHOUSE DATE INITIAL CRITICALITY... DECEMBER 1, 1973 CONSTRUCTOR.............. NORTHERN STATES PONER COMPANY DATE ELEC ENER 1ST sENER. . . DECEMBER 4, 1973 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 16, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD. . . COOLING TOWERS IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......J. HARD ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. DIIANNI COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER........... 50-282 RELIA 3ILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANC2....DPR-42, APRIL 5, 1974 PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL CONSERVATION LIBRARY MINNEAPOLIS PUBLIC LIBRARY 300 NICOLLET MALL MINNEAPOLIS, MINNESOTA 55401 INSPECTION $TATUS INSPECTION
SUMMARY
ENFORCEMEN1
SUMMARY
MONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES) NOME PAGE 2-326
c nM:nanzzurcracminannuaacRO Oc :CR Report Perlsd APR 1988 INSPECTION STATUS - (CENTINUED) M PRAIRIE ISLAID 1 n MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMN GTHER ITEMS MANAGERIAL ITEMS: NONE PLANT STATUS: OPERATED AT POWER TILL MARCH 10, 1988 TO REPAIR A LEAKING CANOPY SEAL HELD ON A REACTOR HEAD INSTRUMENT COLUMN. RESUMED POWER OPERATIONS ON MARCH 14, 1988 SND CONTINUED THRU THE END OF THE MONTH. LAST IE SITE INSPECTION DATE: 04/02/88 INSPECTION REPORT NO 88004 REPORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT me e e m & M M 6 m eh em M W 6 PAGE 2-327
$TATUS nummununpuummunummununumunununuununu
- 1. Docket 50-306 0PERATING M PRAIRIE ISLAND 2 M
- 2. Reporting Peelod 04/01/88 Outage + On-line Hrs: 719.0 unuununununuununnununnuununuunummuun S. Util~ty Contact DALE DUGSTAD (612) 388-1121 AVERAGE DAILY P0HER LEVEL (th) PLOT
- 4. Licensed Thermal Power (MHt): 1650 2
- 5. Nameplate Rating (Gross MWe): ftli 0.9 = 593
- 6. Design Electrical Rating (Not MHe): 530
- 7. Maximum Dependable Capacity (Gross MWe): 531 gg
- 8. Maximum Dependable Capacity (Net MWe): 500 DESIGN I2IC. ftRTING - 530
~
~
~ * *
- 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
- 12. Report Period Hrs 719.0 2.903.0 117.117.0
- 13. Hours Reactor Critical 719.0 2,004.7 _132.239.7 h 1,516.1
- 14. Rx Revvvo Shtdwn Hrs .0 .0
- 15. Hrs Ganerator On-Line 719.0 1,985.2 _L01.18 0. 0 g
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1.167,617 3.136,207 159,282,284 w .
- 18. Gross Elec Ener (MHH) 380,710 1,030,360 51,862,690
~"
- 19. Het Elec Ener (MHH) 358,475 972,202 48,751,625 100.0 68.4 86 5 - s0
- 20. Unit Service Factor
- 21. Unit Avail Factor 100.0 68.4 86 1
- 22. G, tit Cap Factor (MDC Net) 99.7 67.0 83.3
-20
- 23. Unit Cap Factor (DER Net) 94.1 63.2 78.5
.1 3.1 0 .. . 0
- 24. Unit Forced Outage Rate .0 0
5 to 15 30 25 30
- 25. Forced Outage Hours .0 1.1 3,360.1 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
FrftIL 1988 HONE
- 27. If Currently Shutdoun Estimated Startup Dates N/A PAGE 2-328 l
m . . _ _ _ . _. __ ._ _ = _ m . unmuu===umm:inucc=ung=n==2=n=====::==u . Report Period APR 1788 UNIT SHUTD0NNS / REDUCTIONS' N PRAICIE ISLA!D.2 n NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
. No . Date -Type Hours Aeason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 88 04/04/88 $ 0.0 F 5 LOAD FOLLOM.
~
880410 04/10/88 5 0.0 B 5 TURBINE VALVES TESTING AND 22 FEEDNATER PUMP HORK.. nuMNNNNNNNN PRAIRIE ISLAND 2 INCURRED 2 POWER REDUCTIONS IN APRIL FOR N
SUMMARY
N REASONS STATED ABOVE. NMMNMMMMNNN i TVPe Reason Method System & Cosoponent 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 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 Examilnation 9-Other (LER) File (NUREG-0161)
PAGE 2-329
n==uuuuuuuuuuuuuuuuuuuuuuuuuuunnusuu n PRAIRIE ISLAND 2 m Report Perled APR 1988 natuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................MINNES0TA LICENSEE................. NORTHERN STATES PDHER COUNTY................. .G00DHUE COFPORATE ADDRESS....... 414 NICOLLET MALL MINNEAPOLIS, MINNESOTA 55401 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. . 28 MI SE OF CONTRACTOR MINNEAPOLIS, MINN ARCHITECT / ENGINEER....... FLUOR PIONEER, INC. l TYPE OF REACTOR. . . . . . . . . . . .PHR HUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... DECEMBER 17, 1974 CONSTRUCTOR. . . . . . . . . . . . . . NORTHERN STAT ES POWER COMPANY DATE ELEC ENER 1ST GENER... DECEMBER 21, 1974 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 21, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING T0HERS IE REGION RESPONSIBLE......III CONDENSER CGOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR. . . . . .J. HARD ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. DIIANNI COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER........... 50-306 RELIABILITY C00RDINAlION LICENSE & DATE ISSUANCE....DPR-60, OCTOBER 29, 1974 AGREEMENT PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL CONSERVATION LIBRARY MINNEAPOLIS PUBLIC LIBRARY 500 NICOLLET MALL MINNEAPOLIS, MINNESOTA 55401 INSPECTION STATUS INSPECTION
SUMMARY
Inspection on February 14 through AprlI 2, 1988 (88004; 88004): Routine unannounced inspection by resident inspectors of previous inspection findings, plant operational safety, maintenance, surveillances, ESF systems, LER followup, compliance bulletin followup, information notice followup, closeout of instructions, meetings with corporate management, and meetings with pubile officials. Of the ten areas inspected, one violation was identified; however, in accordance with 10 CFR 2, Appendix C, Section V.A., a Notice of Violation was not issued (failure to follow procedures). ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: PAGE 2-550
c%nct:n==n;::~JL_ ad=::=r&T:745"Crza ' -l Report Ferted APR 1988 IN$PECTION STATUS - (CONTINUED) M PRAIRIE ISLAID 2 a MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM d OTHER ITEMS NONE FAJILITY ITEMS (PLANS AND PROCEDURES): NOME MANAGERIAL ITFMS: NONE PLANT STATUS: OPERATED CONTINUALLY THROUGHOUT MONTH. LAST IE SITE INSPECTION DATE: 04/02/88 INSPECTION REPORT NO: 88004 REPQRTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT , 1 NONE
========r====================================================================,==================================================== ,
PACE 2-331 p , , ,-
,.,m.-- ,
- 1. Dacket: 50-254 0PERATING STATUS cuCr!!unnutun2:m ===can w.smunrl:2 N QUAD CITIES 1 M
- 2. Reporting Periods 04/01/88 Outage + On-line Hest 719.0 MMMNNMMMNNNNNNNNNNNNNNNNNNNNNNNNNNNN K.A. SCHMIDT (309) 654-2241 X2147 AVERAGE DAILY POWER LEVEL (pede) PLOT
- 3. Utility Contacts
- 4. Licensed Thermal Power (MHt): 2511 0Uf0 CITIES 1
- 5. Nameplate Rating (Gross MHe): 920 X 0.9 = 828
- 6. Design Electrical Rating (Net MKe): 789
- 7. Maximum Dependable Ccpacity (Gross MHe): 815 gg
- 8. Maximum Dependable Capacity (Not MHe): 769 DESIGN E1.E23. HRTING - 788
* * *~ '
- 9. If Changes occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Which Restricted, If Any (Not MHe)*
- 11. Reasons for Restrictions, If Any:
NONE MONTH YEAR CUMULATIVE
- 12. Report Perlod Hrs 719.0 2.903.0 139.991.0 ,,, , , ,
- 15. Hours Reactor C.Etical 719.0 2.903.0 111.967.4 h
-100
- 4. Rx Reserve Shtchn Hrs .0 .0 3.421.9
V y' '
- 15. Hrs Generator On-Line 659.2 2.836.5 108.293.8 y 909.2 -so
- 16. Unit Reserve Shtchn Mrs .0 .0
- 17. Gross Therm Ener (MHH) 1.576.514 6.769.569 230.110.326
-en
- 18. Gross Elec Ener (MHH) 510.823 2.210.059 74.635.677
- 19. Het Elec Ener (MHH) 486.946 2.112.685 70.016.755 77.4 -#
- 20. Unit Service Factor 91.7 97.7
- 21. Unit Avall Factor 91.7 97.7 78.0 65.0 -20
- 22. Unit Cap Facter (MDC Net) 88.1 94.6
- 23. Unit Cap Factor (DER Net) 85.8 92.2 63.4 5.1 0 ., o
- 24. Unit Forced Outage Rate 8.3 2.5 -, , , .
25 30
~
o 5 in 15 20
- 25. Forced Outage Hours 59.8 66.7 3.503.1 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
frRIt.1988 NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-332
d *m t===::===t2= 7:a er==rm~" =CC====:2 Report Period APR 1988 UNIT SHUTD0WNS / REDUCTIONS M GUAT CITIES 1 M NNMMMNNNNNNMD 4MMMMMNFMMMMMMNNNNNNNM No. Date T~pi hours Rip 120 LER Number lyt 113 Componeqi Cause & Corrective Action to Prevent Recurrence 88-5 04/08/88 F 59.8 A 9 HE PIPEXX MANUALLY TRIPPED TURBINE DUE TO EHC LINE OIL LEAK - UNIT REMAINED IN STARTUP/ MOT STANDBY. 4 EENNNNMWNMM QUAD CITIES 1 INCURRED 1 OUTAGE IN APRIL FOR REASONS STATED ABOVE. n
SUMMARY
N
- pu M M N N N N N N N Ivpe 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 $heet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-355
A MTMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM a QUAD CITIES 1 M NMMMMMMMMMMMMMMMMMMMdMMMMMMMMMMMMMMM FACILITY . DATA Report Period APR 1988 FACILITY DESCRIPTION UTIL1?Y 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.... ....... ..... .ILLINDIS LICENSEE.................COMMONHEALTH EDISON COUNTY................. . ROCK ISLAND ~ CORPORATE ADDRESS........P.O.' BOX 767 ' CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI NE OF CONTRACTOR MOLINE, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR... ........BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY...DCTOBER 18, 1971 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELFC ENER 1ST GENER... APRIL tt, 1972 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OF ATE.... FEBRUARY 18, 1973 REGULATORY INFORMATION CONDENSER COOLING ..ETHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......A. MADISON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. ROSS COUNCIL..................MID-AMERICA DOCKFT NUMBER..... ..... 50-254 INTERPOOL NETWORK LICENSE & DATE ISSUANCE....DPR-29, DECEMBER 14, 1972 PUBLIC DOCUMENT. ROOM.......DIXON PUBLIC LIBRARY 221 HENNEPIN AVENUE DIXON, ILLINOIS 61021 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON MARCH 15-17, 1988 (88006; 88007): SPECIAL, ANNOUNCED FOLLONUP inspection on the following areas of the emergency preparedness program 3 licensee actions on previously-identified items; emergency plan activations; review of licensee initiatives to improve the program following the November 1987 routine inspections and perational status of the program. The_ inspection involved one NRC inspector. No violations of NRC requirements were identified. INSPECTION ON FEBRUARY 7 THROUGH APRIL 2, 1988 (88004; 88004): ROUTINE, unannounced resident inspection of Deeration, Maintenance, surveillance, LER Review, Routine Reports, Temporary Instructions, Administrative Controls Affecting Guality, Radiation Contrel, and Outages. In the 9 areas inspected, no violations or deviations were identified in 8 areas; one violation was identified in the remaining area (failure to perform a surveillance within the required time interval); however, in accordance with 10 CFR 2 Appendix C, Section V.G.1, a Notice of Violation was not issued. This violation was of minor safety significance. INSPECTION FROM SEPTEMBER 14, 1987 THROUGH MARCH 4, 1988 (87028; 87028): Speel61 safety inspection of snubber surveillance and functional testing (70370), non-licensed training (41400) and licensee action on previously identified items (92700). e Two apparent violations were identified (failure to accomplish activities in accordance with documented drawings; inadequate design control). PAGE 2-334
.. . . . - .- . - . - - .-- .= w. . . .,
u unnun=nnMun=nnunpun=unn=muunnuuuurmh Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M QUAD CITIES 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
TECHNICAL SPECIFICATION 6.2 REQUIRES THAT PROCEDURES BE ADHERED TO DURING PREVENTATIVE AND CORRECTIVE MAINTENANCE OPERATIONS. CONTRARY TO THE ABOVE, STATION PROCEDURE QIP 5700-2, "FILLING PROCEDURE FOR THE CHLORINE ANALYZER PROBE," HHICH CAUTIONS THAT'A-CONTROL ROOM aSOLATION HILL OCCUR DURING THIS PROCEDURE AND THAT THE CONTROL ROOM SHOULD BE NOTIFIED, HAS NOT FOLLOWED ON FEBRUARY' 1, 1988, RESULTING IN AN UNEXPECTED ESF ACTUATION. (8705 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS
- CURRENTLY SHUTDOWN ON 5/7 FOR DUAL UNIT OUTAGE EXPECTED TO END 5/16/88.
LAST IE SITE INSPECTION DATE: 04/08/88 INSPECTION REPORT NO: 88008 REPORTS FR0M LICENSEE BERESEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=E=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-06 032588 041288 MISSED TECHNICAL SPECIFICATIONS REQUIRED SURVEILLANCE DUE TO SCHEDULING LAPS , 88-08 040888 042688 GROUP I ISOLATION IN STARTUP/ HOT STANDBY MODE CAUSED BY REACTOR MODE SHITCH ROTATIONAL PLAY. EEEEEEEE=EE==EEEEEEEEEEEEEEEEEEEEE=EEEEEE=EEEEE=RE=EE==EEEEEEEEEEEEER=E==EEEE==EEEEEEEEEER=EEEE=EER=E=ER=EEEEEEE E=EEEEEEEE=EEER 2 PAGE 2-335
0PERATING STATUS L: Esc === nun :::::::::cunmau%w:1
- 1. Docket _19-265 m QUAD CITIES 2 x
- 2. Reporting Periods 04/01/88 Outage + On-line Hrst 719.0 unuuuuuuumuuuuuuuuuuuuuuuuuuuuuuuuum
- 3. Utility Contactr K.A. SCHMIDT (309) 654-2241 X 2147 AVERAGE DAILY PONER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2511 QURD CITIES 2
- 5. Nameplate Rating (Gross MHe): 920 X 0.9 = 828
- 6. Design Electrical Rating (Not MHe): 789
- 7. Maximum Dependable Capacity (Gross NHe)s 813 1500
- 8. Maximum Dependable Capacity (Not MWe): 769 DESIGN f1IC. PJfTING - 789
---- . . W.- 789 (1 M 1
- 9. If Changes Occur Above Since Last Report, Give Reasonst NONE
- 10. Power Level To Which Restricted, If Any (Het MWe)8
- 11. Reasons for Restrictions, If Any:
NONE
* ~
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 139.101.0
- 13. Hours Reactor Critical 228.9 2.289.8 106.947.2
- 14. Rx Reserve Shtdwn Hrs .0 .0 2.985.8 . - --- - ----- -100
- 15. Hrs Generator On-Line 228.4 2.261.9 103.797.3
- 16. Unit Reserve Shtdwn Hrs .0 .0 702.9 -80
- 17. Gross Therm Ener (MHH) 490.072 5.138.741 222.509.310 500 -
- 18. Gross Elec Ener (MHH) 162.610 1.669.750 71.227.504 -so
- 19. Het Elec Ener (MHH) 154.454 1,599.345 67.150.776
- 20. Unit Service Factor 31.8 77.9 74.6 _g
- 21. Unit Avail Factor 31.8 77.9 75.1
- 22. Unit Cap Factor (MDC Net) 27.9 71.6 62.8 -20
- 23. Unit Cap Factor (DER Het) 27.2 69.8 61.2
- 24. Unit Forced Outage Rate .0 6.2 83 o. . . . . . 0 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 150.5 5.433.7 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
frRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 06/18/88 PAGE 2-336
cc==nr.rmc ~r"-- u u m fr""~~nn==n Report Period APR 1988 UNIT SHUTD0WNS / REDUCTIONS N QUAD CITIES 2 NNNNNNNNNNNNMMNNNNNNNNNNNNNNNNNNNNNN N Nep , Date E Hours Reason Method LER Number Systese Component Cause & Corrective Action to Prevent Recurrence , 88-5 04/10/88 5 490.6 C 1 RC FUEiXX END OF CYCLE NINE REFUELING OUTAGE. n=NNNNNNNNN QUAD CITIES 2 Co m ENCED REFUELING OUTAGE IN APRIL. n
SUMMARY
N
*CHNNNNNNNNN Type Reason Method Systess & Component F-Forced A-Equip Failure F-Adinin 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 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 2-337
nuunpuumuc=nn===ccurruccum=nunununum N QUAD CITIES 2 m unnumwwwmuunnannunununnummuuawwwwwww FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFOR'1ATION LOCATION UTILITY STATE....................ILLIN0lS LICENSEE. .... ..........COMMONHEALTH EDISON COUNTY ..................R0CK ISLAND CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI NE OF CONTRACTOR MOLINE, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR........ ...BWR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... APRIL 26, 1972 CONSTRUCTOR........ ..... UNITED ENG. & CONSTRUCTORS DATE ELEC ENER IST GENER...MAY 23, 1972 TURBINE SUPPLIER...... .. GENERAL ELECTRIC DATE COMMERCIAL OPERATE. .. MARCH 10, 1973 REGULATORY 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. ROSS COUNCIL............... ..MID-AMERICA DOCKET NUMBER.. . ..... 50-265 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....DPR-30, DECEMBER 14, 1972 PUBLIC DOCUMENT ROOM.......DIXON PUBLIC LIBRARY 221 HENNEPIN AVENUE DIXON, ILLINDIS 61021 INSPECTION $TATUS INSPECTION
SUMMARY
INSPECTION ON MARCH 15-17, 1988 (88006; 88007): SPECIAL, ANNOUNCED FOLLOHUP inspection on the following areas of the emergency preparedness program licensee actions on previously-identified items; omergency plan activations; review of Ilconsee initiatives to improve the progran following the November 1957 routino inspection; and operational status of the program. The inspection involved one NRC inspector. No violations of NRC requirements were identified. INSPECTION ON FEBRUARY 7 THROUGH APRIL 2, 1988 (88004; 88004): ROUTINE, unannounced resident inspection of Operation, Maintenance, surveillance, LER Review, Routine Reports, Temporary Instructions, Administrative Controls Affecting Quality, Radiation Control, and Outages In the 9 areas inspected, no violations or deviations were identified in 8 areas; one violation was identified in the remaining area (failure to perform a surveillance within the required time interval); however, in accordance with 10 CFR 2 Appendix C, Section V.G.1, a Notice of Violation was not issued. This violation was of minor safety significance. INSPECTION FROM SEPTEMBER 14, 1987 THROUGH MARCH 4, 1988 (87028; 87028): Special safety inspection of snubber surveillance and functional testing (70370), non-licensed traini,9 (41400) and licensee action on previously identified items (92700). Two apparent violations were identified (failure to accomplish activities in accordance with documented drawings; inadequate design control). PAGE 2-338
t muununnusunc=nunc=nu=unn=c=muuan=unu STATUS - (CONTINUED) . M OUAD CITIES 2 n Rcport Period APR 1988. INSPECTION NNNNNNNNNNNNNNNNNNNNNNNNNMMNNNNNNNNN ENFORCEMENT
SUMMARY
T NONL OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES)* NONE MANAGERIAL ITEMS: NONE .i PLANT STATUS: UNIT S/D FOR REFUELING ON 4/10/88. LAST IE SITE INSPECTION DATE: 04/08/88 j INSPECTION REPORT NO: 88009 REPORTS FR0M LICENSEE
========mssmass====nsass====sz========== ::::::::: ====================:xs===============ssz:::::::::::::::: ssan== ness ==ms ::: ==
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-03 032988 042888 INITIATION OF ' PHASE A' CONTAINMENT ISOLATION DURING SAFEGUARDS TESTING DUE. TO OPERATOR ERROR. LIMITS
========================================================= ::::m===========================================================:=======
h PAGE 2-339 ,,_ .. . . _ - . _ , __ ._ ~ _ _ _ . . . . - _ .- . __
- 1. Dockett 50-312 0PERATINO STATUS r"~r'? w = = r**~ N % . "'~ ~~ - "a M RANCHO SECO 1 N
- 2. Reporting Period 04/01/88_ Outage + On-line Hrm s 719.0 MMNNNNNNNMMMMMMMMMMMMNNNMMMMMNNNNNNM
- 3. Utility
Contact:
R. MILLER (916) 452-3211 X4477 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2772 RANCHO SECO 1
- 5. Nameplate Rating (Gross MHe): 1070 X 0.9 = 963
- 6. Design Electrical Rating (Not MHe): 918
- 7. Maximum Dependable Capaci ty (Gross P54e): 917
- 8. Maximum Dependable Capacity (Net MWe): 873 - DESIGN DEC. RATING - 918 N. N. Dr. - 873 (100%)
- 9. If Changes Occur Above Sinct Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Anyt NOME I"~
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 114.288.0
-10C
- 13. Hours Reactor Critical 688.1 691.6 53.256 d
- 14. Rx Reserve Sht&n Hrs .0 .0 10,647.7
- 15. Hrs Generator On-Line 449.8 449.8 50.813.6 -so
- 16. Uni t Reserve Sht&n Hrs .0 .0 1.210.2
- 17. Gross Therm Ener (t94H) 377.080 377.080 124.605.615
- 18. Gross Elec Ener (MWH) 112.743 112.743 41.640.892
- 19. Net Elec Ener (MHH) 85.294 45.569 39.034.764
~"
- 20. Unit Service Factor 62.6 15.5 44.5
- 21. Unit Avail Factor 62.6 15.5 45.5 _
- 22. Unit Cap Factor (MDC Net) 13.7 1.8 39.1 -20
- 23. Unit Cap Factor (DER Net) 13.0 1.7 37.2
- 24. Unit Forced Dutage Rate .0 82 J, 44.7 o . . .- . . -
0 0 5 to 15 20 35 30
- 25. Forced Outage Hours .0 2.14 3J 41.048.5 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REACTOR TRIPS 5/5 THRU 5/11 AND 9/24 THRU 9/28. FFRIL 1988
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-340
l cxnnscun====nn nrracts n~M;cnunw=n.. Report Period APR 1988 UNIT SHUTD0WN5 / REDUCTION $ M RANCHO SECO 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Ng, Date Type Hours Reason Method LER Number System Component Caure & Corrective Action to Prevent Recurrence 2 03/30/88 S 260.8 E 4 OPERATOR TRAINING AND TESTING PRIOR TO P0HER GENERATICN (REACTOR BROUGHT CRITICAL 17 TIMES IN APRIL FOR TRAIH:NG) 3 04/11/88 S 8.4 B 1 THE TUR31NE WAS TRIPPED AS PART OF iHE POWER ASCENSION TESTING PROGRAM. MuMMMMMMMuM RANCHO SECO 1 INCURRED 2 SCHEDULED OUTAGES IN APRIL FOR > M
SUMMARY
M REASONS STATED ABOVE. MMMMMMMMMMM Type Reason Method System & Component F- Forc ed 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 S-Reduced Load Licensee Event Report
& License Exami nat i on 9-Other (LER) File (NUREG-0161)
PAGE 2-341
puununnmum=uunu===2 mum =uccumunununze M RANCHO SECO 1 m unummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE.................SACRAMENTc KUN. UTIL. DISTRICT COUNTY................... SACRAMENTO CORPORATE ADDRESS....... 6201 S STREET P.O. BOX 15830 SACRAMENTO, CALIFORNIA 95813 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI SE OF CONTRACTOR SACRAMENTO, CA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR ...........PHR HUC STEAM SYS SUPPLIER... BABCOCK & HILCOX DATE INITIAL CRITICALITY... SEPTEMBER 16, 1974 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER.. 0CTOBER 13, 1974 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... APRIL 17, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOMERS IE REGION RESPONSIBLE......V CONDENSER COOLING HATER....FDLSOM CANAL 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 DECEMBER 7, 1987 - FEBRUARY 18, 1988 (REPORT NO. 50-312/87-40) HEADQUARTERS' REPORT - LETTER ISSUED ON APRIL 26, 1988.
RESULTS: NO 'TEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON JANUARY 4 - MARCH 10, 1988 (REPORT NO. 50-312/88-02) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON FEBRUARY 4 - MARCH 25, 1988 (REPORT NO. 50-312/88-05) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MARCH 7 - 22, 1988 (REPORT NO. 50-312/88-08) AREAS INSPECTED: SPECIAL UNNANNOUNCED INSPECTION BY A REGIONALLY BASED INSPECTOR TO REVIEN THE LICENSEE'S CAPABILITIES FOR THE MANAGEMENT AND IMPLEMENTATION OF AN EFFECTIVE LIQUID AND GASEOUS EFFLUENT PROGRAM AFTER RESTART; REVIEW THE STATUS OF UNRESOLVED ITEM 88-07-01 RELATED TO A POTENTIAL OVEREXPOSURE REPORTED BY THE.
LICENSEE ON FEBRUARY 4, 1988; REVIEH THE LICENSEE'S RADIATION PROTECTION, CHEMISTRY AND RADHASTE ORGANIZATION, INCLUDING A REVIEW CF THE RADIATION PROTECTION, CHEMISTRY AND RADHASTE STAFF QUALIFICATION AND TRAINING PROGRAM; REVIEH OF FOLLONUP ITEMS; AND A TOUR OF THE FACILITY. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTS: OF THE AREAS INSPECTED, TWO VIOLATIONS RELATED TO UNRESOLVED ITEM 88-07-01 HERE IDENTIFIED INVOLVING FAILURE TO ADHERE TO RADIATION PROTECTION PROCEDURES, TECHNICAL SPECIFICATION 6.11, AND FAILURE TO PROVIDE INSTRUCTIONS TO HORKERS, 10 CFR PART PAGE 2-342.
nuunnannunununnuuna=tmunnunnunnummum RANCHO SECO 1 M R: port Period APR 1988 INSPECTION STATUS - (CONTINUED) M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
19.12. THE LICENSEE'S PERFORMANCE IN THE REMAINING AREAS THAT HERE EXAMINED MET THE REGULATORY REQUIREMENTS. AS A RESULT OF THE INSPECTION FINDINGS AND THE MANAGEMENT MEETING, REGION V FOUND THAT THE RADI ATION PROTECTION PROGRAM HAS ADEQUATE TO SUPPORT RESTART.
+ INSPECTION ON MARCH 20 - APRIL 8, 1988 ; REPORT NO. 50-312/88-10) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON MARCH 17, 1988 (REPORT NO. 50-312/88-11) 7.REAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF AN UNUSUAL EVENT ON MARCH 15, 1988. DURING THIS INSPECTION, ONE INSPECTION PROCEDURE HAS UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MARCH 30 - MAY 2, 1988 (REPORT NO. 50-312/88-12) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON APRIL 8 - 19, 1988 (REPORT NO. 50-312/88-13) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH,.
+ INSPECTION ON APRIL 21 - 29, 1988 (REPORT NO. 50-312/88-14) REPORT BEING PREPARED; TO BZ REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
QAP-17 AND 10 CFR 50 A'PENDIX B REQUIRED COMPLETION OF ECN/DCN DISPOSITION PRIOR TO CLOSURE OF A RELATED NONCOMFORMANCE REPORT. CONTRARY TO THIS REQUIREMENT, ON THREE OCCASIONS NOTED, AN NCR HAS CLOSED PRIOR TO COMPLETION OF THE RELATED ENGEMEERING CHANGE NOTICE (ECN) OR OF THE AC' IONS OF THE NCR ITSELF. (8704 4) 10 CFR 50, APPENDIX B, CRITERION V, REQUIRES THAT ACTIVITIES AFFECTING QUALITY SHALL BE PRESCRIBED BY DOCUMENTED INSTRUCTIONS, PROCEDURES OR DRAHINGS AND SHALL BE ACCOMPLISHED IN ACCORDANCE HITH THESE INSTRUCTIONS, PROCEDURES, OR DRAHINGS. SMUD MATERIALS MANAGEMENT PROCEDURE MMP-0025, "PRESERVATION, STORAGE, AND MAINTENANCE OF ITEMS IN STORAGE," PARAGRAPH 7.6.5, REQUIRES THAT ITEMS WHOSE SHELF LIFE NAS EXPIRED SHALL BE REMOVED FROM THEIR STORAGE LOCATION AND PLACED IN A "HOLD" LOCATION RANCHO SECC MANAGEMENT INFORMATION SYSTEM REPORT RSMA 0330, DATED JANUARY 4, 1988, IDENTIFIED MATERIALS HITH EXPIRATION DATES FLA THE FIRST QUARTER OF 1988. CONTRARY TO THE STATLD REQUIIREMENTS, ON FEBRUARY 4, 1988, THREE SAFETY-RELATED RSMM 0330 GASKET LINE ITEMS (9 PIECES), HITH EXPIRED SHELF LIVES,' DAD NOT BEEN TAGGED OR PLACED IN A HOLD LOCATION. TECHNICAL SPECIFICATION 6.12, HIGH RADIATION AREA, READS IN PART: "IN LIEU JF THE "CONTROL DEVICE" OR "ALARM SIGNAL" REQUIRED BY PARAGRAPH 20.203(C)(2) 0F 10 CFR 20, EACH HIGH RADIATION AREA IN HHICH THE INTENSITY EF RADIATION IS GREATER THAN 100 MREM /HR BUT LESS THAN 1000 MREM /HR SHALL'BE BARRICADED AND CONSPICUOUSLY POSTED AS l.HIGH RADIATION AREA AND ENTRANCE THERETO SHALL BE CONTROLLED BY REQUIRING ISSUANCE OF A RADIATION EXPOSURE PERMIT...." CONTRARY TO THE S?ATED REQUIREMENTS, ON MARCH 1, 1988, A HIGH RADIATION AREA BEHIND STEAM GENERATOR "A" ON THE 31' ELEVATION OF THE UNIT 1 CONTAI'4 MENT IN HHICH THE INTENSITY OF RADIATION RANGED UP TO 200 MREM /HR HAS NOT BARRICADED AND POSTED AS A HIGH RADIATION AREA. (8800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS PLANT IS PERFORMING HOT SHUTDOWN TESTING AND HILL BE PERFORMING STEPPED INCREASES TO COMMERCIAL OPERATION. TDI EDG TESTING IS ALSD IN PROGRESS. PAGE 2-343 _ _ _ _ _. _ . _ , - ,. _. .a
MMNNMMNNMMMMNNMMMMNNMMMMNNNNNNMMNNMM Rsport Period APR 1988 INSPECTION STATUS - MONTINUED) M RANCHO SECO 1 u MMMMMMMMMMMMMNNNNFMMMMMMMMMMMMMNNMMM OTHER ITEMS FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS:
+ PLANT HAD BEEN SHUT DONN SINCE DECEMBER 26, 1985. NUCLEAR REGULATORY COMMISSION APPROVAL F05. RESTART HAS OBTAINED ON MARCH 22,
> STARTUP COMMENCED MARCH 30, 1988. 1988. NRC SALP BOARD MEETING HAS HELD ON AUGUST 12, 1986. PLANT STATUS:
+ THE PLANT IS CURRENTLY PERFORMING A GRADUAL APPROACH TO FULL POWER TEST PROGRAM. A TURBINE TRIP FROM APPROXIMATELY 25 PERSENT POWER HAS PERFORMED ON MAY 4, 1988 LAST IE SITE INSPECTION DATE: 03/30 - 05/02/88+
INSPECTION REPORT NO: 50-312/88-12+ REPORTS FR0M LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-02-LO 02-03-88 02-25-88 PERSONNEL ERROR EDG "A" INADVERTENT START.
============ss======================================================ss========================== ==================================
PAGE 2-344
t M l N W O
*T A
nd E 4 a M M 6 W
.J .4 .4 4
E O M M X W 2 M W O 4 A M w E r\
- 1. Dockets 50-458 0PERATING STATUS N N N N N N N N N N N N r N N r===t=rar--m- a3 N RIVER BEND 1 M
- 2. Reporting Periods 04/0*/88 Outage + On-line Hrs: 719.0 NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
- 3. Utility Contacts R. H. MARTIN (504) 635-6094 X4836 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2894 RIVER BEND 1
- 5. Nameplate Rating (Gross MWe): 2894
- 6. Design Electrical Rating (Net MWe): 936
- 7. Maximum Dependable Capacity (Gross MWe): 936 3g 3 8. Maximum Dependable Capacity (Not MHe): 936 ocSgg; m, ggg g
- 9. If Changes Occur Above Since test Report, Give Reasons:
- - N. N, N.- 2 (200%)
- 10. Power Level To Hhich Restricted, If Any (Not HHe):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE
* ~
*** " "3" ""*3N
- 12. Report Period Mrs 719.0 2.903.0 21,119.0 % - py_ - -- -
5
-goo
- 13. Hours Reactor Critical 719.0 2,735.7 14,449.8
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 LD -go
- 15. Hrs Generator On-Line 719.0 2.678.5 13,210.1
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 2,058,013 L 484,314 32,954.198 -so
- 18. Gross Elec Ener (MHH) 710,468 2,589,791 11.210.665
- 19. Not Elec Ener (MHH) 666,420 2.429,895 10,455,100
-40
- 20. Unit Service Factor 100.0 92.3 62.6
- 21. Unit Avail Factor 100.0 92.5 62.6
- 22. Unit Cap Factor (MDC Net) 99.0 89.4 52.9 -20
- 23. Unit Cap Factor (DER Net) 99.0 89.4 52.9
- 24. Unit Forced Outage Rate .0 6.7 13.1 0 - - . . . 0 0 5 10 35 30 25 2
- 25. Forced Dutage Hours .0 193.5 1,991.0 OfWS
- 26. Shutdowns Sched Over Next 6 Months fType,Date, Duration):
NONE FPRIL '***
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-346
nunnunnununpu2==5numsc===mcurecunnru l RIVER BEND 1 M Report Period APR 1988 UNIT SHUTD0NNS /- REDUCTIONS N mununununuwumuunummuunnunununumwwwww- 3;
'l No. Date G Hours Ennen Method LER Number System Com>onent C=u-c ?. Corrective Action to Prevent Recurrence 88-06 04/15/88 5 0.0 A 5 REDUCED P0HER TO 65% TO FIX ACTUAYOR ON FIRST POINT FEEDHATER HEATER LEVEL VALVE IMDH-SOV6A.
q ) awammusanNM RIVER BEND 1 INCURRED 1 POWER REDUCTION IN APRIL TO REPAIR u
SUMMARY
M VALVE. muununuunnu Type Erason Method System 8 Compone_n1 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 Scrai Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-operator Training 5-Reduced Load Licensee twent Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-347
g- , y neccuu==u======n3=============u====u a RIVER BEND 1 m ununummmmmmmmmmmmmmmmmmmmmmmmmmuuuum FACILITY DATA Report Perled APR 1980 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATIUM LOCATIDM UTILITY STATE.................... LOUISIANA LICENSEE................. GULF STATES UTILITIES COUNTY................... NEST FELICIANA CORPORAT E ADDRESS. . . . . . . .P.O. BOX 2951 BEAUMONT, LOUISIANA 77734 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 24 MI NNH OF CONTRACTOR BATON ROUGE, LA ARCHITECT / ENGINEER....... STONE & NEBSTER TYPE OF REACTOR. . . . . . . . . . . . BWR NUC STEAM SYS SUPPLIER. .. GENERAL ELECTPIC DATE INITIAL CRITICALITY.. 0CTOBER 31, 1985 CONSTRUCTOR.............. STONE & NEBSTER ) DATE ELEC ENER 1ST GENER... DECEMBER 3, 1985 TURBINE SUPPLIER......... GENERAL ELECTPIC DATE COMMERCIAL OPERATE.. . . JUNE 16, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .MDCT IE REGION RESPONSIBLE......IV CONDENSER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......D. CHAMBERLAIN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....N. PAULSON COUNCIL................. 50UTHHEST POWER POOL DOCKET NUMBER........... 50-458 LICENSE & DATE ISSUANCE....MPF-47, NOVEMBER 28, 1985 PUBLIC DOCUMENT RODM....... GOVERNMENT DOCUMENTS DEPARTMENT TROY H. MIDDLETON LIBRARY LOUISIANA STATE UNIVERSITY BATON ROUGE, LOUISIANA 70835 INSPECTION STATUS INSPECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTFMS 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 2-344
. - - - - . .._ _ _ _ _ - _ . -_____ ~ . - , _ _ _ - _ ,
el C N e ~a::=c;ccurJJx m r m=:=rI=ca l IN5PECTION 5TATUS - (CONTINUED) m RIVER BEND 1 C' .l Report Perled APR 1988 nummmmmmmmmmmmmmmmmmmmmmmmmmmmmuuuum -l PLANT STATU58 INFO. NOT SUPPLIED BY REGION LAST IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGIDN I::SPECTION REPORT NO INFO. NOT SUPPLIED BY REGION REF0RT5 FR0M LICENSEE
=====ssssss==ssssssssssss===s sssssssssssssssmass==ssssssssssss==ssman===sssass==s===sassamass=============sassmassss======sssss===
NUMBER DATE OF .DATE OF SUBJECT EVENT REPORT INFO. NOT SUPPLIED BY REGION o asssssssssssssssssssssssssssssssssan==smaassmazzasssssmanzsasssansssssssssssssssssssssassassasssssssssssasusssssssssssssssssssssssa ) PAGE 2-349
- 1. Docket 50-261 0PERATING STATUS NNNNNMMNNNNNNNNNNNNNNNNNNNNNNNNNNNNN N ROBINSON 2 N
- 2. Reporting Periode 04/01/88 Outage + On-line Hrst 719.0 NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
- 3. Utility
Contact:
V.E. FRAZIER (803) 385-4524 X 1229 AVERAGE DAILY POWER LEVEL (f94e) PLOT
- 4. Licensed Thermal Power (MHt): 2300
- 5. Nameplate Rating (Gross MHe): 854 X 0.9 = 769
- 6. Design Electrical Rating (Net NHe): 700
- 7. Maximum Dependable Capacity (Gross MHe): 700 1500
- 8. Maximum Dependable Capacity (Not MWe)s 665 , , ,
- 9. If Changes Occur Above Since Last Report Give Reasons: MMX. DEPDE). Cfr. - 885 (100%)
> _ NONE
- 10. Power tevel To Hhich Restricted, If Any (Not MWe): 420
- 11. Reasons for Restrictions, If Any:
ADMINISTRATIVE MONTH YEAR CUMULATIVE 10# ~
- 12. Report Period Hrs 719.0 2.903.0 150,413.0
- 13. Hours Reactor Critical 699.1 1,888.0 107,417.2
- 14. Rx Reserve Shtdwn Hrs .0 .0 3.159.6
- 15. Hrs Generator On-Line 696.7 1.848.5 104,872.6 j
- 16. Unit Ressrve Sht h Hrs .0 .0 23.2
~ I" l
- 17. Gross Therm Ener (MHH) 947.988 3,050,147 211,202,708
- 18. Gross Elec Ener (MHH) 500 -
- 299.504 995,736 fL 379,073
- 19. Het Elec Ener (MHH) 280.431 934,654 64.612,583 m -so
- 20. Unit Service Factor 96.9 63.7 69.7 Y
- 21. Unit Avail Factor 96.9 63.7 69.7 - to
- 22. Unit Cap Factor (MDC Net) 58.7 48.4 64.6
- 23. Unit Cap Factor (DER Net) 55.7 46.0 61.4
~
- 24. Unit Forced Outage Rate 3.1 36.3 14.0 g =
5
. . o m
- 25. Forced Outage Hours 22.3 1,053.8 11,256.5 t'o 5 25 x
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING /MAINT, NOV. 12, 1988, 49 DAY DURATION.
- ItIL 1988
- 27. If Currently Shutdown Estimated Startup Date: 05/02/88 PAGE 2-350
nuuuuuuuuuuurnu=nexanc=nnunnagnuunum CIBIN30N 2 N-Report Period APR 1958 UNIT $HUTD0WNS / QEDUCTION5 m mammuummunummmmmmmmmmmmmmmmmmmmmmmmm No. TsPe Hours Reason LER Number System Component Cause & Ccrrective Action to Prevent Recurrence __ Date 04/18/88 F 0.0 A 5 CJ INSTRU THE UNIT HAS RED'.lCED IN POWER FROM 60% TO'55% FOR 0401 REPLACEMENT AND RECALIBRATION OF REACTOR COOLANT FLOW TRANSM?.TTER (FT-456). THE TRANSMITTER HAS REPLACED, 4 RECALIBRATION HAS COMPLETED, AND THE UNIT RETURNED TO 60% REACTOR POWER. F A CB VALVEX THE UNIT HAS TAKEN TO HOT SHUTDOWN DGE TO RCS LEAK 0402 04/30/88 22.3 1 IN CV. THE LEAK NAS DETERMINED TO BE FROM *C" RTD BYPASS LOOP IS0*_ATION VALVE PACKING. MAINTENANCE MAS PERFORMED, THE LEAK STOPPED, AND THE UNIT RETURNED TO PDHER. unmannummma ROBINSON 2 OPERATED AT A NOMINAL POWER LEVEL OF 60% AND u
SUMMARY
m INCURRED 1 POWER REDUCTION AND 1 FORCED OUTAGE IN APRIL *
'mummmmmmmma FOR REASONS STATED ABOVE.
Type Reason Method Svstem & Component F-Forced A-Equip Failure F-Admin 1-Manual 5xhibit 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 2-351
unnumannummwamunusumummmanummmmmanum W ROBINSON 2 m massumunusuunnamensmunummmmmmmmuuuum FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 50UTH CAROLINA LICENSEE................. CAROLINA POWER & LIGHT COUNTY...................DARLINGTON CORPORAT E ADDRESS. . . . . . . 411 FAYETTEVILLE STREET < RALEIGH, NORTH CAROLINA 27601 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI NH OF CONTRACTOR HARTSVILLE, SC ARCHITECT /EPGINEER.......EBASCO TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... SEPTEMBER 20, 1970 CONSTRUCTOR..............EBASCO DATE Ei[C ENER 1ST GENER... SEPTEMBER 26, 1970 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCIAL OPERATE.... MARCH 7, 1971 REGULATORY INFORMATIQH CONDENSER COOLING METHOD... RECIRCULATION IE REGION RESPONSIBLE......II CONDENSER COOLING HATER. . .. ROBINSON IMPOUNDMENT IE RESIDENT INSPECTOR......P. KRUG ELECTRIC RELIABILFTY LICENSING PROJ MANAGER.....R. LO COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-261 RELTABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-25, SEPTEMBER 23, 1970 PUBLIC DOCUMENT ROOM.......HARTSVILLE MEMORIAL LIBRARY 220 N. FIFTH ST. HARTSVILLE, SOUTH CAROLINA 29550 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION JANUARY 11-29 (88-01): THIS SPECI AL, ANNOUNCED QUALITY VERIFICATION INSPECTION HAS CONDUCTED IN THE AREAS OF MAINTENANCE, DESIGN CONTROL, OPERATIONS, COMMERCI AL GRADE PROCUREMENT, AND QUALITY ASSURANCE / GUALITY CONTROL. FOUR VIOLATIONS HERE IDENTIFIED INVOLVING FAILURE TO MEET REPORTABILITY REQUIREMENTS, FAILURE TO PERFORM 7 0ST-MODIFICATION TESTING, FAILURE TO MAINTAIN RECORDS, AND FAILURE TO FOLLOW PROCEDURES RELATING TO TEMPORARY REPAIRS, HORK REQUESTS, AND THE TREND ANALYSIS PROGRAM.
DNE UNRESOLVED ITEM HAS IDENTIFIED REL ATED TO USE OF COMMERCIAL GRADE PROCURED ITEMS AND USE OF COMMERCIAL GRADE PROCURED ITEMS IN EQ APPLICATIONS. ENFORCEMfMT SUMMAM NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: PAGE 2-352
_ -_ _ .~ c~-e-mv . ,uammNN gNN- mma Report Perled APR 1988 I N ,,P E C T I O N 5TATU$ - (CONTINUED) N ROBINSON 2 O NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN. OTHER ITEMS
* (SEE PLANT STAUT$)
FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEM $s NONE. PLANT STATUS:
- DUE TO SINGLE FAILURE EDG/SI PIIMP CONCERN, PLANT IS LIMITED TO 6Bx POWER OPER. UNIT TRIPPED ON 5/12 DURING LOGIC TESTING OF TURBINE REDUNDENT DVERSPEED TRIP LAST IE SITE INSPECTION DATE: JANUARY 11-29, 1988 +
INSPECTION REPORT Nos 50-261/88-01 + REPORTS FR0M LICEN5EE
======================================sss=============ss s================== mis ==================:s==========ss:::s===========s:s=
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE.
=====ussssssssssssssssssssssssss========================s: =============sssumassumasassmass====s.~sazzassassassassmamass=ss===== sus l
P/SE 2-555 i
L
- 1. Docket s 50-272 0PERATINO STATUS unannuunummummununununununnurmuummun M SALEM 1 M Outage + On-line Hrs: 719.0 MWWNWNWNWMMNKNNNNNNNNWWNNNNMMMMNpMNM
- 2. Reporting Period 04/01/88
- 5. Utility Contacts BRYAN H. GORMAN (609) 339-3400 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 SALI21 1
- 3. Nameplate Rating (Gross MHe): 1300 X 0.9 = 1170
- 6. Design Electrical Rating (Net MHe): 1115
- 7. Maximum Dependable Capacity (Gross MHe): 1149 3 ,,3
- 8. Maximum Dependable Capacity (Net MHe): 1106 - 0ESIGN ELEC. RATING - 1115 MMX. DCPCMD. ORP. - 1106 (100%)
- 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 Anyt annew. . . . . . . . _ _ _ _ _ _ __ _ , _ _
100 NONE IUUU~ MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 719.0 2.903.0 94.v92.0
- 13. Hours Reactor Celtical 375.5 1,7T,r j 58.919.4
- 14. Rx Reserve Shtdwn Hrs .0 .0 3.088.4
- 13. Hrs Generator On-Line 369.7 1.141.2 56.932.8
-so
- 16. Unit Reserve Shtdwn Hrs ___
.0 .0 .0
- 17. Gross lherm Ener (MHH) 1,244.849 3.766.834 176.238.047
* ~
- 18. Gross Elec Ener (MHH) 418.050 1,263.400 58.455.688 , , ,
- 19. Het Elec Ener (MHH) 397,875 1.186.440 55.583.149
- 20. Unit Service Factor 51.4 39.3 59.9
- 21. Unit Avail Factor 51.4 39.3 59.9 - 30
- 22. Unit Cap Factor (MDC Net) 50.0 37.0 52.9
- 25. Unit Cap Factor (DER Net) 49.6 36.7 52.5
- 24. Unit Forced Outage Rate .1 3.2 25.2 o , , , , , o O 5 10 15 30 25 30
- 25. Forced Outage Hours .2 38.2 19.498.0 DAYS
- 76. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)
I NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-554
N n==nn==22==uunced==sc===::!cccs quutaca UNIT S H U T D 0 N C3 S / REDUCTIONS. nNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN SALEM 1 ul Copert Perled APR 1988
. No . ._ Date lyce Hours Reason Method LER Number Systes, Component Cause & Corrective Action to Prevent Recurrence 0032 03/31/88 5 349.1 5 4 CB HTEXCH HUCLEAR STEAM GENERATOR TUBE LEAK 0040 04/30/88 F 0.2 A 3 CC VESSEL LOSS OF PRESSURIZCR PRESSURE.
t 4 a I I i J mNumNNNNNNN SALEM 1 ENTERED APRIL IN AN OUTAGE. SUBSEQUENTLY, N SUPetARY N R ETURN EC TO POWER ANDINCURRED 1 FORCED OUTAGE l DNuMNNNNuMN DU Rif4 G R E M AIN D E R OF TH E M ONTH. p Type Reason Method System a Component j 6'-Forced A-Equip Failure F-Adeln 1-Manual Exhibit F $ H S-Sched B-Maint or Test G-Opee Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scrane Preparation of D-Regulatory Restriction 4-Centinued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report .
& License Exaeination 9-Other (LER) File (NUREG-0161) '
PAGE 2-3.35 ! 4 5 t 1
~ - - - , wr, - , - - - - - - v,- ---.r-. . - - , - .c. ,,m- - , - - . - --v- , - +-: -
---e-ra ---i-o,--=- v -e w-e,- --- - - , , . -,.w- . r ., - - i- w , - , - - , . - - v ,-- ww - - ,- -
namuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuumu N SALEM 1 m nuhuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILIT:Y DATA RePert Period APR 1988 i FACILITY DESCRIPTION llIJ tITY_8. CONTRACTCR . INFORMATIDst 2 ; LOCATION UTILTTY STATE....................NEW JERSEY LICENSEE.................PUBLIC SERVICE ELICTRIC & GAS COUNTY................... SALEM CORPORATE ADDRESS. . . . . . . 80 PARK PLACE NEMARK, NEN JERSEY 07101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI S OF CONTRACTOR HILMINGTON, DEL ARCHITECT / ENGINEER..... .PUBLIC SERVICES & GAS CO. TYPE OF REACTOR............PMR NUC STEAM SYS SUPPLIER...NESTINOMGUSE DATE INITIAL CRITICALITY... DECEMBER 11, 1976 CONSTRUC10R.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER IST GENER... DECEMBER 25, 1976 TURBlNE SUPPLIER.........WESTIN9NOUSE DATE COMMERCIAL OPERATE.... JUNE 30, 1977 REGULATORY INFORMATION 4 CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING MATER....DELANARE RIVER IE RESIDENT INSPECTOR......T. LINVILLE i ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. FISCHER COUNCIL..................MID-ATLANTIC DOCKET NUMBER. ......... 50-272 AREA COUNCIL . LICENSE & DATE ISSUANCE....DPR-78, DECOOBER 1, 1976 PUBLIC DOCUMENT ROOM. . . . . . . SALEM FAEE PUBLIC LIBRARY 112 NEST BROABMAY SAtEM, NEN JERSEY 98079 IN$PECTION STATUS 4 INSPECTION SUPW9ARY NO INSPECTION INPUT PROVIDED. ENFORCEMENT $9MMSRI NONE ' , DTHER ITEMS SYSTEMS AND COMPONENTS 8 NO INPUT PROVIDED. FACILITY ITEMS (P1ANS AND PROCEDURES): MO INPUT PROVIDED. PAGE 2-356 P
-- . _ - - - _. . __.= , _
b4 4 i- . n=cn==c :=c====='r.EEmmer2:=c=m . Report Period APR 1988 IN5PECTI00 5TATUS - (CONTINUED) N SALEM 1 u nummmmmmmmmmunummarmammmmmmmmmmmmmma 1 i OTHER ITD15
- MANAGERIAL ITEMS NO INPUT PROVIDED. ,
PLANT STATl*S* NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE* NO INPUT PROVIDED. INSPECTION REPORT N0s kJ INPUT PROVIDED. . REPORT 5 FR0M LICEMSEE 4 4 sussesEsssEEssmanSmusssssEssssa:EsREsEs3EsssssEEsEEsEssa:EEsssEssr=EsssEEEs3352Es3JEsssssWsEEE3EsEssa:EERsEssssa:Es SssEsEssEEmmEs NUMBER DATE OF DATE OF SUBJECT EVENT SEPORT
-(
NO INPUT PROVIDED. i sussszusssssssssmussazzasssssmuss=sssssus=3s:sssunz3=ssummaussumannas sazzasssssssssssssssummer. ass umasanzasssazz=camma=sszzassssas i > s d a t i l - 3 3 I l PAGE 2-357 i 4 x __ __m. - - - _ _ - -r -w-a P<m M # -- r- --'-m----es -m -t&ces -
- 9- g- -+f4 -*s v- --r 1 T- 7 Y -met e- t-F-evt---- P- e e.we S =--de r 9
- 1. Dock et 50-311 0PERATING STATUS ununummmuupuwmununkwammunuxxmnummuun a SALEM 2 R
- 2. Reporting Periods 04/01/88 Outage + nn -line Hrs: 719.0 mwnumwammmmmmmunnuuwwnmuwwwsunummuun
- 3. Utility Contacts BRYAN 11. G0stMAN (609) 339-3400 AVERAGE DAILY PCHER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 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 C&pacity (Net MHe): 1106 , DESIGN ELEC. RMTING - 1115
* * *~
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MHe) ,go a g ,,,,,,n a gg agm
- 11. Reasons for Restrictions, If Anya ;
gao y - ___w V - NONE 1000-MCNTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 57.408.0 (
- 13. Hours Reactor Critical 689.5 2.873.3 35.251.4 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 3.533.6
- 15. Hrs Generator On-Line 664.0 2.844.3 34.141.4
- 16. Unit Reserve Shtdan Mrs .0 .0 .0
- 17. Gross Thern Ener (P94H) 2.249,256 9.570.418 106.356.147 500-
- 18. Gross Elec Ener (f94H) 750.550 3.190.470 34.819.940 ,. g
- 10. Het Elec Ener (MHH) 719.576 3.062.440 33.081.9J1
- 20. Unit Service Factor 92.4 98.0 59.5
- 21. Unit Avail Factor 92.4 98.0 59.5 20
- 22. Unit Cap Factor (ML2 Net) 90.5 _ 95.4 52.1
- 23. Unit Cap Factor (DER Net) 89.8 94.6 51.7
- 24. Unit Forced Outage Rate 7.6 2.0 31.3 0 . . . . . 0 0 5 10 15 20 25 30
- 25. Forced Outage Hours 55.0 58.7 15.576.6 OfW S
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - 9/1/88 - 52 DAY DURATION. I
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-358
c====ccccnn==cc====ccc-~~~""~2ce==n keport Period APR 1CC8 U C3 I T 5 H U T D 0 W Cll 5 / REDUCTION $ M SALEM 2 a NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN Jo m Date G Hours Reason }G 6o3 LER Number Systen Component Cause & Corrective Action to Prevent Recurrence 0078 V4/21/88 F 22.7 A 3 CB INSTRU REACTOR COOLANT FLOW INDICATION. 0079 04/22/88 F 32.3 A 3 CB HTEXCH STEAM GENERATOR LEVEL. l l l c=NNNNNNNNN SALEM 2 EXPERIEleCED 2 FDRCED OUTAGES IN APRIL FOR REASON 3 W
SUMMARY
N MENTIONED ABOVE. unNNNNNNNNN Type Reamen Method Systess a C____:..er.t F-Ferced A-Equip Failure F-Adeln 1-Manual Exhibit F S M S-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Aute Scram Preparatten of D-Regulatory Restriction 4-Centinued Data Entry Sheet E-operator Training 5-Reduced Lead Licensee Event Report a License Examinatten 9-Other (LER) File (NUREG-0161) PAGE 2-359
cu m m e s m a n n um m u u m a m m u n u n z a m a n n u n u n um a u SALEM 2 m comanumammusummasumummununummarmuuan FACILITY DA7A Report Period APR 1984 FACILITY DESCRIPTION UTILITY & COMJRACTOR INFORHii n LOCATION UTILITY STATE....................NEN JERSEY LICENSEE.................h % . -RVICE ELECTRIC 5 GAS COUNTY................... SALEM CORPORATE ADDRESS....... 80 PARK PLACE NEMARK, NEN JERSEY 07101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI 5 0F CONTRACTOR HILMINGTON, DEL ARCHITECT / ENGINEER. . . . . . .PUBLIC f ERVICES a GAS CD. l TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 8, 1980 CONSTRUCTOR.............. UNITED ENG. A CONSTRUCTORS DATE ELEC ENER 1ST GENER... JUKE 3, 1981 TURBINE SUPPLIER.........HESTINGHOUSE l l DATE COMMERCIAL OPERATE....DCTOBER 13, 1981 REGULATORY INFORMATION CONDENSER COOLING METHOD.. .ONCE THRU IE REGION RES# 4 3LC......I CONDENSER COOLING MATER....DELANARE RIVER IE RESIDENT J e, TOR. . . . . .T. LINVILLE l ELECTRIC RELIABILITY LICENSING PR AANAGER.....D. FISCHER ! COUNCI L . . . . . . . . . . . . . . . . . .MI D- AT L ANTIC DOCKET NUMBER........... 50-311 l AREA COUNCIL I LICENSE & DATE ISSUANCE....DPR-75, MAY 20, 1981 PUBLIC DOCUht C ROOM....... SALEM FREE PUBLIC LIBRARY 112 HEST BROADHAY SALEM, NEN JERSEY 88079 INSPECTION 5TATU$ INSPECTION SUtmARY NO INSPECTION INPUT PROVIDED. (NFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-Set
' ' "^ ' ~
w mm.Em~t.2r::r!DeMrnsMMstrwr'mM Report Period APR 1988 IO5PECTION S.T-A T U S - (CONTINUED) n SALEM 2 n_
'MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER. ITEMS 'l MANAGERIAL ITEMS:
NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO IltPUT PROVIDED. INSPECTION REPORT N08 NO INFUT PROVIDED. REPORT $ FR0M LICENSEE BEEEEEEEEEEEEEEEEEEEEEEEEEEEESSEEEEEEE31EEEEEESESSEEEEEEE=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=3333=EEEEEEEEEEEE=E=2=EEEEE NUMBER DALE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. ESEEEEEMEEEEEEEEEEEEEEEEEEEEEEES3EEEE33235222B2323E3333333E33333EEEEEEEEEE=E2ESE=3EEEEEEEEEEEEEEESEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEE' PAGE 2-361
- 1. Docket: 50-206 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M SAN ONOFRE 1 M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
E. R. SIACOR (714) 368-622I AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1347
- 5. Nameplate Rating (Gross MWe):
SAN ONOFRE 1 500 X 0.9 = 450
- 6. Design Electrical Rating (Net MWe): 436
- 7. Maximum Dependable Capacity (Gross MWe): 456 1500
- 8. Maximum Dependable Capacity (Net MWe): 436 . DESIGN M. RRTING - 436
- 9. If Changes Occur Above Since Last Report, Give Reasons: ------ . DEPEND. Cap. - 438 (100%)
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):._, 390
- 11. Reasons for Restrictions, If Any:
SELF-IMPOSED TO CONTROL S.G. TUBE CORROSION. 1000 - MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2,903.0 183,007.0
- 13. Hours Reactor Critical .0 1,068.7 107,540.1
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 G3
- 15. Hrs Generator On-Line .0 1,063.1 103,493.5
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 0 1,304,993 130,434,853 500 -
- 18. Gross Elec Ener (MHH) 0 430,200 44,107,926 NO NET POWER OUTPUT THIS MONTH
- 19. Net Elec Ener (MWH) -2,004 402,290 41,645,555
- 20. Unit Service Factor .0 36.6 56.6 -so
- 21. Unit Avail Factor .0 36.6 56.6 - 80
- 22. Unit Cap Factor (MDC Net) .0 31 .8 52.2 - 40
- 23. Unit Cap Factor (DER Net) .0 31.8 52.2 -20
- 24. Unit Forced Outage Rate .0 .0 19.9 0 g
0 s 10 15 20 25
- 25. Forced Outage Hours .0 .0 13,140.4 '50 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE APRIL 1988
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-362
unnH=nunununununuununununnuxuuuuuuuu Repsrt Perled APR IT88 UNIT SHUTD0HNS / REDUCTIONS M -SAN ONOFRE 1 m MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date TvEE Hours Neason Method LER Number Systent Component Cause & Corrective Action to Prevent Recurrence 118 03/28/88 S 719.0 H 4 88-001 BA ISV MID-CYCLE MAINTENANCE OUTAGE EXTENDED TO UPGRADE CERTAIN COMPONENTS IN ORDER TO MEET 10CFR 50.49 REQUIREMENTS. i l MMMMMMMMMMM SAN ONOFRE REMAINED SHUTDO:4N IN APRIL FOR REASONS STATED ABOVE. n
SUMMARY
M
*xMMMMMMMMMM Iype 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 Shoot E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-363 l -
EMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u SAN ONOFRE 1 M Report Period APR 1988 umuMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACIL.ITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE................. SOUTHERN CALIFORNIA EDISON COUNTY................... SAN DIEGO CORPORATE ADDRESS....... 2244 HALNUT GROVE AVENUE ROSEMEAD, CALIFORNIA 91/70 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI S OF CONTRACTOR SAN CLEMENTE. CA ARCHITECT / ENGINEER.......BECHTEL l I NUC STEAM SYS SUPPLIER...NESTINGHOUSE. I TYP E O F R EACTOR . . . . . . . . . . . . PHR DATE INITIAL CRITICALITY.. . JUNE 14, 1967 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER. . . JULY 16, 1967 TURBINE SUPPLIER. . . . . . . . .HESTINGHOUSE DATE COMMERCI AL 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 7 LICENSE & DATE ISSUANCE....DPR-15, MARCH 27, 1967 PUBLIC DOCUMENT ROOM....... UNIVERSITY OF CALIFORNIA GENERAL LIBRARY IRVINE, CA. 92713 INSPECTION STATUS INSPECTICN
SUMMARY
+ INSPECTION ON JANUARY 10 - FEBRUARY 27, 1988 (REPORT NO. 50-206/88-05) AREAS INSPECTED: ROUTINE RESIDENT INSPECTION OF UNIT 1 OPERATIONS PROGR?.M INCLUDING THE FOLLOHING AREAS: OPERATIONAL SAFETY VERIFICATION, RADIOLOGICAL PROTECTION, SECURITY, EVALUATION OF PLANT TRIPS AND EVENTS, MONTHLY SURVEILLANCE ACTIVITIES, MONTHLY MAINTENANCE ACTIVITIE' INDEPENDENT INSPECTION < REVIEH OF LICENSEE EVENT REPORTS, AND FOLLDHUP OF PREVIOUSLY IDENTIFIED ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
'ESULTS: DNE VIOLATION HAS IDENTIFIED: FAILURE TO COMPLY HITH TECHNICAL SPECIFICATION AND SURVEILLANCE PROCEDURE REQUIREMENTS 30R SURVEILLANCE TESTING OF THE SAFETY-REALTED BACKUP NITROGEN SYSTEM. NUMEROUS EXAMPLES OF INADEQUATE ENVIRONMENTAL QUALIFICATION OF SAFETY EQUIPMENT HERE IDENTIFIED DURING THIS INSPECTION. THE LICENSEE HAS REQUESTED TO ADDRESS THE ROOT CAUSE O THESE PROBLEMS AND IDENTIFY HARRANTED CORRECTIVE ACTIONS PRIOR TO RESTART FROM THE CURRENT MID-CYCLE OUTAGE.
+ INSPECTION ON MARCH 8 -11, 1988 (REPORT NO. 50-206/88-07) AREAS INSPECTED: UNANNOUNCED, ROUTINE EMERGENCY PREPAREDNESS INSPECTION IN THE AREA 0F OPERATIONAL STATUS OF THE EMERGENCY PREPAREDNESS PROGRAM. DURING THIS INSPECTION, ONE INSPECTION PROCEDURE HAS UTILIZED.
RESULTS: OF THE AREAS INSPECTED, ONE VIOLATION OF NRC REQUIREMENTS HAS IDENTIFIED FOR FAILURE TO CONDUCT AN INDEPENDENT REVIEW OF THE EHERGENCY PREPAREDNESS PROGRAM AT LEAST EVERY 12 MONTH.
+ INSPECTION ON FEBRUARY 28 - APRIL 9, 1988 (REPORT NO. 50-206/88-08) REPORT BEING PREPAP.EDs TO BE REPORTED NEXT MONTH. PAGE 2-364
unuMuunnuununrunuMusununurmunummunnu Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M SAN ONOFRE 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
+ INSPECTION ON MARCH 14 - APRIL 8, 1988 (REPORT NO. 50-206/88-09) AREAS INSPECTED: A ROUTINE, UNANNOUNCED INSPECTION OF ACTIVITIES RELATING TO A CONTAINMENT INTEGRATED ,*EAK RATE TEST AND FOLLOHUP DN OPEN ITEMS. THE INTEGRATED LEAK RATE TEST INSPECTION INCLUDED REVIEN OF PROCEDURES AND RECORDS, INTERVIEHS HITH PERSONNEL, HITNESSING PORTIONS OF THE INTEGRATED LEAK RATE TEST, INSPECTION OF THE CONTAINMENT BUILDING, ASSOCIATED PENETRATIONS AND PIPING SYSTEM. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON FEBRUARY 25 - MARCH 25, 1988 (REPORT NO. 50-206/88-10) AREAS INSPECTED: THIS HAS A SPECIAL INSPECTION CONDUCTEL FOLLOHING THE IDENTIFICATION OF ENVIROMMENTAL QUALIFICATION DEFERICIENCIES.
RESULTS: SEVERAL EXAMPLES OF LACK OF PROPER ENVIRONMENTAL QUALIFICATION OF UNIT 1 SAFETY EQUIPMENT HERE IDENTIFIED DURING THIS INSPECTION. A REVIEH CONDUCTED BY THE LICENSEE IN RESPONSE TO THE IFSDECTOR'S FINDINGS IDENTIFIED NUMEROUS ADDITIONAL EXAMPL ES. l THE NATURE AND LARGE NUMBER OF DEFICIENCIES IDENTIFIED INDICATES A PROGRAMMATIC BREAKDOWN OF LICENSEE IMPLEMENTATION OF l ENVIRONMENTAL QUALIFICATION CONTROL, AS REQUIRED BY NRC REGULATIONS. THE LICENSEE HAS REQUESTED TO ADDRESS THE ROOT CAUSE OF THIS ' PROGRAM BREAKDOWN AND IDENTIFY HARRANTED CORRECTIVE ACTIONS FRIOR TO RESTART OF UNIT 1 FROM THE CURRENT MID-CYCLE OUTAGE.
+ INSPECTION ON APRIL 5 - 8, 1988 (REPORT NO. 50-206/88-12) ANEAS INSPECTED: ROUTINE, UNANNOUNCED REGIONAL INSPECTION OF MAINTENANCE PROGRAM IMPLEMENTATION, INSPECTOR FOLLOHUP ITEMS. AND FOLLOHUP ON ITEMS OF NON-COMPLIANCE. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON APRIL 10 - MAY 14, 1988 (REPORT NO. 50-206/88-13) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: l ON FEBRUARY 25, 1988, SOUTHERN CALIFORNIA EDISON IDENTIFIED TO THE NRC THAT THEY HAD IDENTIFIED SOME ENVIRONMENTAL QUALIFICATION (EQ) 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 PRIOR TO STARTUP OR JUSTIFICATION HOULD BE PROVIDED FOR CONTINUED OPERATION. FACILITY ITEMS (PLANS AND PROCEDURES): NONE l MANAGERIAL ITEMS: NONE PAGE 2-365
ununxxunu1 gnun M uruun==xtunnuri!= z=unn M- SAN ONOFRE 1 - . M Rsport Period APR 1988 INSPECTION STATUS - (CONTINUED) . MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS PLANT STATUS:
+ THE UNIT HAS REMAINED SHUT DOHN SINCE FEBRUARY 13, 1988, FOR A 45-DAY PLANNED MAINTENANCE OUTAGE (NO REFUELING). THE OUTAGE WAS.
EXTENDED TO RESOLVE THE ENVIRONMENTAL QUALIFIC/' ION DEFICIENCIES IDENTIFIED ABOVE. LAST IE SITE INSPECTION DATE: 04/10 - 05/14/8N INSPECTION REPORT NO: 50-206/3, REPORTS FR0M LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-01-LO 01-18-88 02-17-88 MISSED CTMT PURGE SAMPLE LOSED BY JET C 88-03-S0 04-06-88 04-05-88 10 CFR 75.71 (C) RPT RE: NALARMED VA PORTAL (SAFEGUARDS EVENT) U l EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE==EEEEEEEEEEE==EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE $I l l I l
.PAGE 2-366
THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-367
- 1. Docket 50-361 0PERATING STATUS ucR== nu==nni=rnanmur:2=:rrMar::sinnu M SAN ONOFRE 2 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contact E. R. SIACOR (714) 368-6225 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3390 SAN ONOFRE 2
- 5. Nameplate Rating (Gross MWe): 1127
- 6. Design Electrical Rating (Not MWe): 1070
- 7. Maximum Dependable Capacity (Gross MHe): 1127 1500
- 8. Maximum Dependable Capacity (Not MWe): 1070 DCSIGN I'LEC. RRTING - 1070
* *~
- 9. If Changes Occur Above Since Laat Report, Give Reasons:
- 10. Power Level To Which Restricted, If Any (Not MWo): feo oss at mne taeot CPT!fWL OcucITIons
- 11. Reasons fair Restrictions, If Any
"' -100 NONE 1000- ;
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2,903.0 41,472.0 h
- 13. Hours Reactor Critical 627.7 2,453.6 28,246.1 -so l
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 l
- 15. Hrs Generator On-Line 603.9 2,416 0 27,601.7 k -so
- 16. Unit Reserve Shtdwn Hrs .0 .0 _.
.0 g
- 17. Gross Therm Ener (MHH) 2,057.911 7.993,161 88,959,584 500-
- 18. Gross Elec Ener (MHH) 673,082 2.749,039 30,011,613
-40
- 19. Net Elec Ener (MHH) 637,840 2,611,664 28,400,564
- 20. Unit Service Factor 84.0 83.2 66.6
- 21. Unit Avail Factor 84.0 83.2 66.6
- 22. Unit Cap Factor (MDC Net) 82.9 84.1 64.0
- 23. Unit Cap Factor (DER Net) 82.9 84.1 64.0 l 0
- 24. Unit Forced Outage Rate .0 .0 4 .1, 0 5
- .- 0 O 15 l30 3 m l'
- 25. Forced Outage Hours .0 .0 1,183.5 DAYS
- 26. Shutdowns Sched Over Next 6 Honths (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-368 s _ . . < ,,
Mmanunnmnnmrt , J r. r.m rr m m Report Period APR 1988 UNIT SHUTD0HNS / REDUCTIONS M SAN ONOFRE 2 N MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date E R Hours Reason Method LER Number $vstem Component Cause 8 Corrective Action to Prevent Recurrence C2 03/17/88 S 115.1 B 4 SG UNIT SHUTDONN FROM 100% PDHER FOR INSPECTION AND REPAIRS TO STEAM GENERATOR E-088 TURE LEAKS. 2:nn::MMMMMMM SAN ONOFRE 2 ENTERED APRIL IN A SCHEDULED OUTAGE FOR REASONS U
SUMMARY
M STATED ABOVE AND SUBSEQUENTLY RETURNED TO POWER. M"MEMMMMMMM Tve Reason Method System & Component F-Ferced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-369
EMWMMMMMMMMMMMMMMMMMMNXMMMMMMMMMMMMM SAN ONOFRE 2 M E FACILITY DATA Report Period APR 1988 MMMwwwwwwwwxxxunuxuununxwwwwwumMMMMM FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION. LOCATION UTILITY STATE. .. ............... CALIFORNIA LICENSEE... .............S0UTHERN CALIFORNIA EDISON COUNTY.... .............. SAN DIEGO 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 NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING I TYPE OF REACTOR.. .........PHR DATE INITIAL CRITICALITY. . JULY 26, 1982 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... SEPTEMBER 20, 1982 TURBINE SUPPLIER......... GENERAL ELECTRIC COM (ENG VERSION) DATE COMMERCIAL OPERATE.... AUGUST 8, 1983 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THR" IE REGION RESPONSIBLE......V CONDENSER JLING HATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR......R. HUEY ELECTRIC RELIABIt.ITY LICENSING PROJ MANAGER.....D. HICKMAN COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER........... 50-361 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-10, SEPTEMBER 7, 1982 PUBLIC DOCUMENT ROOM....... UNIVERSITY OF CALIFORNIA GENERAL LIBRARY IRVINE, CA. 92713 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON JANUARY 17 - FEBRUARY 27, 1988 (REPORT NO. 50-361/88-03) AREAS INSPECTED: ROUTINE RESIDENT INSPECTION OF UNIT 2 OPERATIONS PROGRAM INCLUDING THE FOLLOHING AREAS: OPERATIONAL SAFETY VERIFICATION, RADIOLOGICAL PROTECTION, SECURITY, EVALUATION OF PLANT TRIPS AND EVENTS, MONTHLY SURVEILLANCE ACTIVITIES, MONTHLY MAINTENANCE ACTIVITIES, INDEPENDANT INSPECTION, REVIEH OF LICENSEE EVENT REPORTS, AND FOLLOH-UP OF PREVIOUSLY IDENTIFIED ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: OF THE AREAS INSPECTFD THQ VIOLATIONS HERE IDENTIFIED. FAILURE TO PROPERLY SET MAIN STEAM LINE SAFETY VALVES IN ACCORDANCE HITh TECHNICAL SPECIFICATION REQUIREMENTS IMPROPER DOCUMENTATION AND EVALUATION OF NONCONFORMING CONDITIONS OBSERVED DURING MAINTENANCE ON SAFETY-RELATED EQUIPMENT.
+ INSPECTION ON MARCH 8 - 11, 1988 (REPORT NO. 50-361/88-07) AREAS INSPECTED: UNANNOUNCED, ROUTINE EMERGENCY PREPAREDNESS INSPECTION IN THE AREA 0F OPERATIONAL STATUS OF THE EMERGENCY PREPAREDNESS PROGRAM. DURING THIS INSPECTION, ONE INSPECTION PROCEDURE HAS UTILIZED.
RESULTS: OF THE AREAS INSPECTED, ONE VIOLATION HAS IDFMTIFIED FOR FAILURE TO CONDUCT AN INDEPENDENT REVIEW OF THE EMERGENCY PREPAREDNESS PROGRAM AT LEAST EVERY 12 MONTH.
+ INSPECTION ON FEBRUARY 28 - APRIL 9, 1988 (REPORT NO 50-361/88-05) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
PAGE 2-370
MuunnunuMxuununnannunnum=mannuuunnuu
. Report Period APR 1988 INSPECTION: STATUS - (CONTINUED) .M- SAN.ONOFRE 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ANSPE0"ION
SUMMARY
< INSPECTION ON APRIL 5 - 8, 1988 (REPORT NO. 50-361/88-09) AREAS INSPECTED: ROUTINE, UNANNDUNCED REGIONAL INSPECTION OF FOLLOHUP DN VENDOR-RELATED MODIFICATICNS FOR REACTOR TRIP BREAKERS, SURVEILLNACE TESTING AND CALIBRATION PROGRAM, INSPECTOR FOLLOHUP ITEMS, AND FOLLONUP DN ITEMS OF NON-COMPLIANCE. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MAY 6 - 10, 1988 (REPORT NO. 50-361/88-10) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON APRIL 10 - MAY 14, 1988 (REPORT NO. 50-361/88-11) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
+ UNIT 2 HAS RESTARTED ON APRIL 5, 1988, FROM THE MAINTENANCE OUTAGE CONDUCTED IN MARCH 1988. DURING THAT DUTAGE, THE LICENSEE REPLACED SEVERAL STEAM GENERATOR TUBE PLUGS THAT HERE MISSING FROM TUBES THAT HAD BEEN PREVIOUSLY PLUGGED. THE UNIT HAS OPERATED AT FULL P0HER FOR THE REMAINDER OF THE MONTH OF APRIL.
FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS:
+ UNIT 2 OPERATED AT FULL P0HER UNTIL MARCH 17, 1988, HHEN IT HAS SHUT DOWN TO CORRECT STEAM GENERATOR TUBE LEAKAGE (SEE ABOVE).
THE UNIT REMAINED SHUT DOWN FOR THE REMAINDER OF THE MONTH. LAST IE SITE INSPECTION DATE: 04/10 - 05/14/88+ INSPECTION REPORT NO: 50-361/88-11+ PAGE 2-371 l
MM:m:strJJ==tu-n="rILmaninMnnu Report Per-led APR 1988 REPORTS FR0M LICENSEE M SAN ONOFRE 2 'M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM NUMBER DATE OF PT.TE OF SUBJECT EVENT REPORT 88-01-LO 01-8-88 02-05-88 SPURIOUS CRIS ACTUATION DUE TO CORROSION ON ELECTRICAL CONNECTORS 88-06-Lo -- -- SPURIOUS CRIS ACTUATION DUE TO CONNECTOR PIMS BEING BACKED OUT OF MODULE
=====_ san ==================== mss 3 ======================:======================================== .
3E333333E33EEE33535E333553333E3533 I PAGE 2-372
'-_Wi'"'m'.
l!,l: 3 7 5 2 E G A P - K N A L B T F E L Y L L A N O I T N E T N I E G A P S I H T 5 lllllll'
1 l l
- 1. Docket 50-362 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M SAN ONOFRE 3 x
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
E. R. SIACOR (714) 368-6223 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3390
% ONO N 3
- 5. Nameplate Rating (Gross MHe): 1127
- 6. Design Electrical Rating (Not MHe): 1080
- 7. Maximum Dependable Capacity (Gross MWe): 1127 1500
- 8. Maximum Dependa"ie v Capacity (Not MHe): 1080 DESIGN ELEO. RMTING - 1000 l
. NtX. 00'D0. Crr. - 1000 (100%)
t 9. If Changes Occur Above Since Last Report, Give Reasons: l l NONE
- 10. Power Level To Wich Restrictad. If Any (Not MWe): a a grw,,.nsn a n a e m
- 11. Reasons for Restrictions, If Any , -
-100 NONE # 1 1000-MONTH YEAR CUMULATIVE g
- 12. Report Period Mrs 719.0 2.903.0 35,783.0 g
2,632.5 26,354.8 -so
- 13. Hours Reactor Critical 691d
- 14. Rx Reserve Shtdwn Hrs _
.0 .0 .0 5
- 15. Hrs Generator On-Line 696.6 2,580.8 25,454.7 l -80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 2.323,149 8,593,478 78,049,239
- 18. Gross Elec Ener (MHH) 797.392 2,952,875 26,430,769
-to
- 19. Net Elec Ener (MHH) 757,487 2,796,561 24,884,227
- 20. Unit Service Factor 96.9 SW 71.1
- 21. Unit Avail Factor 96.9 88.9 71.1 - 20
- 22. Unit Cap Factor (MDC Net) 97.5 89.2 64.4
- 23. Unit Cap Factor (DER Net) 97.5 89.2 64.4 9.6 0 0
- 24. Unit Forced Outage Rate .0 10.4 0
=
5 10 15 20 25 30
- 25. Forced Outage Hours .0 299.8 2,708.6 OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
fPRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 07/16/88 PAGE 2-374
Ku=nunnuunuM2nununuurnuunnusnunuxunn SAN ONOFRE 3' M Report Period APR 1988 UNIT SHUTD0WNS / REDUCTION $ M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM - No. Date Type Hours Reason hethod LER Number System Component Cause & Corrective Action to Prevent Recurrence 41 04/30/88 5 22.4 C 1 CYCLE 4 REFUELING OUTAGE. uMMMMMMMMMM SAN ONOFRE 3 SHUTDOWN AT END OF MONTH FOR SCHEDULED REFUELING 1 M
SUMMARY
M OUTAGE. MMMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H - S-Sched B-Maint or Test G-oper Error 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-Other (LER) File (NUREG-0161)
PAGE 2-375
MAMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N SAN ONOFRE 3 M muMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE................. SOUTHERN CALIFORNIA EDISON COUNTY................... SAN DIEGO CORPORATE ADDRESS........P.O. BOX 800 ROSEMEAD, CALIFORNIA 91770 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI S OF CONTRACTOR SAN CLEMENTE, CA ARCHIT ECT/ ENGIN EER . . . . . . . B ECHT EL 1 TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY. . AUGUST Of 1985 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... SEPTEMBER 25, 1983 TURBINE St'PPLIER. . . . . . . . . GENERAL ELECTRIC COM (ENG VERSION) ~ DATE COMMERCIAL OPERATE.... APRIL 1, 1984 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......V CONDENSER COOLING WATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR......R. HUEY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HICKMAN COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER........... 50-362 COORDINATING COUNCIL LICENSE 8 DATE ISSUANCE....NPF-15, NOVEMBER 15, 1982 PUBLIC DOCUMENT ROOM....... UNIVERSITY OF CALIFORNIA GENERAL LIBRARY IRVINE, CA. 92713 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON JANUARY 17 - FEBRUARY 27, 1988 (REPORT NO. 50-362/68-03) AREAS INSPECTED: ROUTINE RESIDENT INSPECTION OF UNIT 3 OPERATIONS PROGRAMS INCLUDING THE FOLLOHING AREAS: OPERATIONAL SAFETY VERIFICATION, RADIOLOGICAL PROTECTION, SECURITY, EVALUATION OF PL ANT TRIPS AND EVENTS, MONTHLY SURVEILL ANCE ACTIVITIES, MONTHLY MAINTENANCE ACTIVITIES, INDEPENDENT INSPECTION, REVIEH OF LICENSEE EVENT REPORTS, AND FOLLOH-UP OF PREVIOUSLY IDENTIFIED ITEMS. DURING THIS INSPECTIONS, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: TH0 VIOLATIONS HERE IDF' IFIED INVOLVING FAILURE TO PROPERLY SET MAIN STEAM LINE SAFETY VALVES IN ALCORDANCE HITH TECHNICAL SPECIFICATION REQUIREM. S; IMPROPER DOCUMENTATION AND EVALUATION OF NONCONFORMING CONDITIONS OBSERVED DURING MAINTENANCE ON SAFETY-RELATED EQU MENT.
+ INSPECTION ON MARCH 8 - 11, 1988 (REPORT NO. 50-362/88-07) AREAS INSPECTED: UNANNDUNCED, ROUTINE EMERGENCY PREPAREDNESS INSPECTION IN THE AREA 0F OPERATIONAL STATUS OF THE EMERGENCY PREPAREDNESS PROGRAM. DURING THIS INSPECTION ONE INSPECTION PROCEDURE HAS UTILIZED.
RESULTS: OF THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED FOR FAILURE TO CONDUCT AN INDEPENDENT REVIEN OF THE EMRGENCY PREPAREDNESS PROGRAM AT LEAST EVERY 12 MONTH.
+ INSPECTION ON FEBRUARY 28 - APRIL 9, 1988 (REPORT NO. 50-362/88-08) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
PAGE 2-376
.. . - - - _ _ - - - - - - - - - - = - - -
u nnunuunnu nnurucuenz unnnnuustanuun n u m SAN ONOFRE 3
- Report Period APR 1988 INSPECTION STATUS - (CONTINUED)' N MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
+ INSPECTION ON APRIL 5 - 8, 1988 (REPORT NO. 50-362/88-09) AREAS INSPECTED: ROUTINE, UNANNOUNCED REGIONAL INSPECTION OF FOLLOHUP DN VENDOR-RELATED MODIFICATIONS FOR REACTOR TRIP BREAKERS, SURVEILLANCE TESTING AND CALIBRATION PROGRAM, INSPECTOR FOLLOHUP ITEMS, AND FOLLOHUP ON ITEMS OF NONCOMPLIANCE. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE. UTILIZED.
RESULTS NO ITEMS OF NONCOMPIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MAY 6 - 10, 1988 (REPORT NO. 50-362/88-10) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON APRIL 11 - MAY 14, 1988 (REPORT NO. 50-362/88-11) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS:
+ THE UNIT OPERATED AT FULL POWER UNTIL APRIL 29, 1988, HHEN IT HAS SHUT DOHN FOR THE CYCLE 4 REFUELING. THE LICENSEE EXPECTS TO RETURN THE UNIT TO SERVICE IN EARLY JULY.
LAST IE SITE INSPECTION DATE: 04/11 - 0S/14/88+ INSPECTION REPORT Nor 50-362/88-11+ REPORTS FR0M LICENSEE 3 NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE
========================================================================================================================
PAGE 2-377
- 1. Dockett 50-327 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M SEQUOYAH 1 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMX
- 3. Utility
Contact:
DAVID DUPREE (615) 870-6722 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 g
- 5. Nmneplate Rating (Gross MWe): 1220
- 6. Design Electrical Rating (Het MWe): 1148
- 7. Maximum Dependable Capacity (Gross MWe): 1183 tsoo 7 8. Maximum Dependable Capacity (Not MWe): 1148 DESIGN ELEO. RRTING - 1148
- 9. If Changes Occur Above 53 .,Last Report, Give Reasonst
~~~ ~ ~ ~~ II*' II
- 3 NONE __
- 10. Power Level To Hhich Restricted, If Any (Net MHe): NO NET POWER OUTPUT THIS MONTH
- 11. Reasons for Restrictions, If Any ~I NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 719.0 2,903.0 59,904.0 h - 80
- 13. Hours Reactor Critical .0 .0 24,444.7
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0 Q
- 15. Hrs Generator On-Line .0 .0 23,871.0
-80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 0 0 77,060,921 500 -
- 18. Gross Elec Ener (MHH) 0 0 25,978,386
_e
- 19. Not Elec Ener (MHH) -4,239 -23,140 24,831,183
- 20. Unit Service Factor .0 .0 39.8
- 21. Unit Avail Factor .0 .0 39.8 - 30
- 22. Unit Cap Factor (MDC Net) .0 .0 36.1
- 23. Unit Cap Factor (DER Net) .0 .0 36.1
- 24. Unit Forced Outage Rate 100.0 100.0 52.9 0 , , ,. ,. , o O 5 10 15 30 25 30
- 25. Forced Outage Hours 719 ._Q 2,903.0 26,794.1 Oflys
- 26. Shutdone s Sched Over Next 6 Months (Type,Date, Duration)
NONE "I' IM
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-378
~~ _.
m uu nxum un u nn mu u nnmuu=u%rn;IHNXn N HU NH M SEQUOYAH.1: M Report Period APR 1988 UNIT SHUTD0NNS / REDUCTIONS' M MMMMMMMMMMMMMMMMMMMMMMMKNMMMMMMMMMMM E Hours fleason Method LER Number System Component Cause & Corrective Action t., Prevent Recurrence No. . Date F 719.0 F 4 DESIGN CONTROL, CONFIGURATION UPDATING, AND EMPLOYEE 1 12/20/85 CONCERNS. l
.i
? MMMMMMMMMMM SEQUOYAH 1 REMAINED SHUTDONN IN APRIL BECAUSE OF DESIGN CONTROL, M
SUMMARY
M CONFIGURATION UPDATING AND EMPLOYEE CONCERNS. MMMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 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
EMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u SEQUOYAH 1 M uMuMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... TENNESSEE L ICENSEE. . . . . . . . . . . . . . . . .T ENNESSEE VAL L EY AUTHORITY COUNTY...................hAMILT0N CORPORATE ADDRESS. . . . . . . 6 NORTH 38A LOOKOUT PL ACE CHATTANDOGA, TENNESSEE 37401 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 9.5 MI NE OF CONTRACTOR CHATTANDOGA, TN ARCHITECT / ENGINEER. . . . . . . TENNESSEE VALLEY AUTHORITY TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGil0USE DATE INITIAL CRITICALITY... JULY 5, 1980 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE VALL EY AUTHORITY DATE ELEC ENER IST GENER... JULY 22, 1980 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JULY 1, 1981 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.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-327 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-77, 'T EMBER 17, 1980 PUBLIC DOCUMENT R00M.......CHATTAN0uGA - HAMILTON BICENTENNIAL LIBRARY 1001 BROAD STREET CHATTANOOGA, TENNESSEE 37402 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION AUGUST 17-21 (87-57): ANNOUNCED INSPECTION TO COMPLETE THE REVIEW OF TVA'S IMPLEMENTATION OF A PROGRAM PER THE REQUIREMENTS OF 10 CFR 50.49 FOR ESTABLISHING AND MAINTAINING THE QUALIFICATION OF ELECTRIC EQUIPMENT HITHIN THE SCOPE OF 10 CFR 50.49. THE INSPECTION IDENTIFIED NO DEFICIENCIES IN THE SON IMPLEMENTATION OF A PROGRAM TO MEET THE REGUIREMENTS OF 50.49. BASED ON THE INSPECTORS REVIEHS AND EVALUATIONS, INSPECTION FOLLDH-UP ITEMS 50-327,328/87-22-02 AND -03 NERE CLOSED. MHILE NO DEFICIENCIES HERE IDENTIFIED IN EQUIPMENT QUALIFICATION PROGRAM IMPLEMENTA1 ION, SON NEEDS TO COMPLETE THE REPLACEMENT ITEMS PROJECT (RIP) BEFORE SQN IS IN COMPLIANCE HITH 10 CFR 50.49. THIS PROJECT IS THE SUBJECT OF A SEPARATE NRC INSPECTION CINSPECTION 50-327,328/87-40, JULY 13-24, 1987); THEREFORE, COMPLETION OF RIP IS NOT IDENTIFIED FOR FOLLOH-UP IN THIS INSPECTION REPORT.
INSPECTION DECEMBER 6 - FEBRUARY 5 (87-76): THIS ROUTINE, ANNOUNCED INSPECTION HAS CONDUCTED ON SITE IN THE AREAS OF OPERATIONAL SAFETY VERIFICATION (INCLUDING OPERATIONS PERFORMANCE, SYSTEM LINEUPS, RADIATION PROTECTION, SAFEGUARDS AND HOUSEKEEPING INSPECTIONS); MAINTENANCE OBSERVATIONS; REVIEH OF PREVIOUS INSPECTION FINDINGS; FOLLOHUP OF EVENTS; REVIEW OF LICENSEE IDENTIFIED ITEMS; REVIEH OF IE INFORMATION NOTICES; AND REVIEN OF INSPECTOR FOLLONUP ITEMS. THO VIOLATIONS (VIOS) HERE IDENTIFIED. FAILURE TO PERFORM ADEQUATE POST MAINTENANCE TESTING. FAILURE TO FOLLON PROCEDURE, TWO EXAMPLES. ONE UNRESOLVED ITEM (URI) HAS IDENTIFIED DURING THIS INSPECTION. URIS ARE MATTERS ABOUT HHICH MORE INFORMATION IS REQUIRED TO DETERMINE WHETHER THEY ARE ACCEPTABLE GR MAY INVOLVE VIOLATIONS OR DEVIATIONS. FITH VITAL BATTERY CONCERNS. THO INSPECTOR FOLLOMUP ITEMS (IFIS) HERE IDENTIFIED. ANUBAR FLOH INSTRUMENTS AND VERIFICATION OF HEAT EXCHANGER DIFFERENTIAL PRESSURE. CABLE ROUTING DEFICIENCIES ON UNIT 1 CABLES 1V1936A AND 1V1881 A. INSPECTION JANUARY 6-13 (88-01): THIS ANNOUNCED SPECIAL INSPECTION HAS CONLUCTED IN THE CORPORATE OFFICES IN CHATTANOOGA TO PAGE 2-380
MMumMMMUNNEMMMMMMMMMMMMMMMMMNHMMUNNW SEQUOYAH 1 M Raport leriod APR 1988 INSPECTION $TATUS - (CONTINUED) M MNNNNNNNNNNNMMNNNNNNNMMNNNNMMMMMMMMM INSPECTION
SUMMARY
50-259,260 AND 296/86-37-01 AND 50-327 AND REVIEW THE LICENSEE'S CORRECCTIVE MEASURES IN RESPONSE TO UNRESOLVED ITEM NO. 328/86-58-01. THE UNRESOLVED ITEM IS CLOSED. INSPECTION FEBRUARY 8-12 (88-14): THIS SPECIAL ANNOUNCED INSPECTION HAS CONDUCTED TO EVALUATE LICENSEE RESOLUTIONS OF INSPECTOR ' FOLLOHUP ITEMS RELATED TO EMERGENCY OPERATING PROCEDURES. NC VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION MARCH 7-18 (88-18): THIS ROUTINE, UNANNOUNCED INSPECTION INVOLVED REVIEW AND EVALUATION OF THE LICENSEE'S EMERGENCY PREPAREDNESS PROGRAM. ONE VIOLATION HAS IDENTIFIED - FAILURE TO PROVIDE REQUIRED EMERGENCY RESPONSE TRAINING FOR AN INDIVIDUAL DESIGNATED AS TECHNICAL SUPPORT CENTER COMMUNICATOR. INSPECTION MARCH 19 - APRIL 2 (88-22): THIS ANNOUNCED INSPECTION INVOLVED ONSHIFT AND ONSITE INSPECTIONS BY THE NRC RESTART TASK FORCE. THE M AJORITY OF EXPENDED INSPECTION EFFORT HAS IN THE AREAS OF EXTENDED CONTROL ROOM OBSERVATION AND OPERATIONAL SAFETY VERIFICATION INCLUDING OPERATIONS PERFORMANCE, SYSTEM LINEUPS, RADIATION PROTECTION, AND SAFEGUARDS AND HOUSEKEEPING INSPECTIONS. OTHER AREAS INSPECTED INCLUDED MAINTENANCE OBSERVATIONS, REVIEW OF PREVIOUS INSPECTION FINDINGS FOLLOH-UP OF EVENTS, REVIEH OF LICENSEE IDENTIFIED ITEMS, AND REVIEW OF INSPECTOR FOLLOH-UP ITEMS. DURING THIS PERIOD THERE WAS EXTENSIVE CONTROL ROOM AND PLANT ACTIVITY COVERAGE BY NRC INSPECTORS AND MANAGERS. NO VIOLATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION II, CRITERION V, CRITERION XVII, QA TOPICAL REPORT TABLE 17E-1, HUCLEAR QUALITY , ASSURANCE MANUAL (NQAM), PART 1, SECTION 2.17, AND NUCLEAR ENGINEERING PROCEDURE 1.2, REV. 1, AS OF OCTOBER 1987, DNE TRAINING l I AND DOCUMENTATION FAILED TO MEET THE FOLLOHING REQUIREMENTS OF HEP-1.22 (1) THE ASSISTANT CHIEF MECHANICAL ENGINEER'S TRAINING l COULD NOT BE CONFIRMED FOR 30 0F 40 REQUIRED TRAINING SUBJECTS. A LEAD MECHANICAL ENGINEER'S TRAINING COULD NOT BE CONFIRMED FOR 35 0F 40 REQUIRED TRAINING SUBJECTS. (2) HATTS BAR SITE-SPECIFIED TRAINING REQUIREMENTS HERE LESS THAN THE TRAINING PROGRAM SPECIFIED BY NEP-1.2. A TYPICAL EXAMPLE CONCERNS A HATTS BAR ASSISTANT PROJECT ENGINEER (APE), WHOSE SITE-SPECIFIED TRAINING REQUIREMENTS DID NOT INCLUDE SEVEN AREAS REQUIRED BY NEP-1.2. (3) THE LICENSEE HAS UNABLE TO CONFIRM THAT REQUIREMENTS OF THE SINCE AN TRAINING MATRIX HAD BEEN ACCOMPLISHED FOR FIVE MECHANICAL ENGINEERING BRANCH (MEB) PERSONNEL AND TWO HATTS BAR APES. ADDITIONAL OPPORTUNITY TO CONFIRM THE ABOVE TRAINING HAS AFFORDED SUBSEQUENT TO THE EXIT INTERVIEH AND THE TRAINING HAS NOT CONFIRMED, THE NRC CONCLUDES THAT THE TRAINING HAS NOT CONDUCTED. CONTRARY TO to CFR PART 50, APPENDIX B, CRITERION XVIII, CRITERION XVI, AND NQAM, PART 1, SECTION 2.18, REV. O, 10 AUDITS FROM 1985 TO JANUARY 1987 IDENTIFIED TRAINING DEFICIENCIES HHICH, AT THE TIME OF THE INSPECTION, HAD NOT BEEN CORRECTED. (8706 4) CONTRARY TO to CFR PART 50, APPENDIX B CRITERION V. AND NEP 1.3, REV. O, CORRECTIONS HERE MADE TO NUMEROUS DOCUMENTS IN A MANNER NOT IN CONFORMANCE HITH THE ONE LINE, INITIAL, AND DATE METHOD. L (8706 53 l CONTRARY TO TECHNICAL SPECIFICATION (TS) 6.8.1, FROM FEBRUARY TO NOVEMBER, 1987, THE OVERTIME LIMITS SPECIFIED IN AI-30 HERE I EXCEEDED ON NUMEROUS OCCASIONS HITHOUT PLANT MANAGER OR PLANT SUPERINTENDENT AUTHORIZATION. IN ADDITION, THE FORM DOCUMENTING DEVIATION FROM PLANT STAFF OVERTIME LIMITS HAS NOT PRIOR ALHAYS FORHARDED14, TO DECEMBER TO1987, THE PLANT MANAGER THE LICENSEE HITHINTO FAILED THE REQUIREDINTIME PRESCRIBE PERIOD. INSTRUCTIONS-OR CONTRARY TO to CFR 50, APPENDIX B, CRITERION V, PROCEDURES THE TRAINING AND QUALIFICATION REQUIREMENTS FOR COMPOSITE CREHS, IN THAT COMPOSITE CREHS HERE IMPLEMENTED PRIOR TO HAVING ESTABLISHED TRAINING AND QUALIFICATION REQUIREMENTS FOR FOREMEN AND GENERAL FOREMAN SUPERVISING PERSONNEL IN OTHER CRAFTS, FOR CRAFTSMEN PERFORMING HORK OUTSIDE OF THEIR CRAFT, AND FOR CRAFTSMEN PERFORMING INDEPENDENT VERIFICATION OUTSIDE OF THEIR CRAFT. (8707 4) CONTRARY TO TS 6.8.1, REGULATORY GUIDE t.33, SYSTEM OPERATING INSTRUCTION (SOI)-1.1, MAIN STEAM, ADMINISTRATIVE INSTRUCTION PAGE 2-381
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M SEQUDYAH 1 M MMMMMMMMMMMMMMMMMMMMMMMMNMMMMMMMMMMM ENFORCEMENT
SUMMARY
(AI)-25, (PART I), REV. 23, "DRAHING CONTROL AFTER LICENSING", AND SURVEILLANCE INSTRUCTION (SI)-187, CONTAINMENT INSPECTION: (1) ON FEBRUARY 7, 1988, 501-1.1 HAS NOT COMPLIED HITH DURING STARTUP OF THE UNIT 2 MAIN STEAM SYSTEM IN THAT RCS TAVE HAS NOT BETHEEN 300 DEGREES FAHRENHEIT AND 350 DEGREES FAHRENHEIT PRIOR TO HARMING THE MAIN STEAM LINES AND PLACING MAIN STEAM IN SERVICE. THIS NONCOMPLIANCE CONTRIBUTED TO A HIGH STEAM FLOW INDICATION HHICH RESULTED IN A MSIV ISOLATION, GENERATION OF A REACTOR TRIP SIGNAL, AND A FEEDHATER ISOLATION. (2) DURING RECOVERY FROM THIS EVENT LATER ON FEBRUARY 7, 1988, ONLY THE 84 STEAM GENERATOR MSIV HAS OPENED TO EQUALIZE PRESSURE IN THE MAIN STEAM HEADER. THIS NONCOMPLIANCE RESULTED IN A STEAM GENERATOR SHELL CONDITION AND RESULTANT FEEDHATER ISOLATION. (3) ON JANUARY 31, 1988, A PORTION OF AN UNIDENTIFIED DRAHING MARKED "INFORMATION ONLY" HAS USED TO PERFORM HORK ON CONTAINMENT SPRAY SYSTEM FLON INDICATOR 2-FI-72-34. (4) ON FEBRUARY 1, 1983, FOLLOHING THE LICENSEE'S PERFORMANCE OF SI-187, PORTIONS OF THE CONTAINMENT ICE CONDENSER HERE FOUND TO BE INADEQUATE TO SUPPORT PLANT RESTART DUE TO VARIOUS DEBRIS AND FOREIGN MATERIAL BEING PRESENT HITHIN THE ICE CONDENSER. ON FEBRUARY 2, 1988, F 3LLOHING CLEANUP OF THE AREA, THE LICENSEE STATED THAT THE CONTAINMENT ICF CONDENSER HAS AGAIN READY TO SUPPORT RESTART, BUT UPON REINSPECTION THE ICE CONDENSER CONDITION HAS STILL FOUND TO BE DEFICIENT. CONTRARY TO TS 6.8.1 AND APPENDIX A 0F REGULATORY GUIDE 1.33, REVISION 2, PRIOR TO P JANUARY 4, 1983, THE LICENSEE FAILED TO ADEQUATELY ESTABLISH, IMPLEMENT, AND MAINTAIN PROCEDURES FOR CONFIGURATION CONTROL AS FOLLOHS: (1) THE LICENSEE FAILED TO SPECIFY THE MINIMUM QUALIFICATION LEVEL FOR INDIVIDUALS PERFOR.1ING INDEPENDENT VERIFICATION OF SGI rurer: TSTS AS REQUIRED BY AI-37. THIS RESULTED IN A FAILURE TO PERFORM AND DOCUMENT ADEQUATi TRAINING FOR ALL INDIVIDUALS PERFORMING SOI CHECKLIST VERIFICATIONS. (2) THE LICENSEE FAILED TO IMPLEMENT THE REQUIREMENTS IN A2-58 FOR MAINTAINING CONFIGURATION CONTROL AFTER SDI CHECKLIST COMPLETION, IN THAT THE DOCUMENTED POSITIONS IN THE CONFIGURATION CONTROL SYSTEM FOR INSTRUMENT ROOT VALVE 1-268A, AND THE BREAKERS FOR POST ACCIDENT SAMPLING VALVES ON 120 V VITAL INSTRUMENT POWER BOARDS 2-III AND 2-IV (BREAKER 17 ON EACH BOARD) DISAGREED WITH THE ACTUAL POSITIONS. CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION XVI, PRIOR TO j JANUARY 4, 1988, THE LICENSEE FAILED TO ADEQUATELY IDENTIFY AND CORRECT SOI CHECKLIST DEFICIENCIES IN THAT NUMEROUS SOI CHECKLISTS HERE FOUND TO HAVE SIGNIFICANT DEFICIENCIES AFTER THE LICENSEE HAD COMPLETED CORRECTIVE ACTION FOR SIMILAR DEFICIENCIES AND HAD i RESTARTED THE SYSTEM ALIGNMENT PROGRAM USING THOSE CHECKLISTS. AS A RESULT, THE STATUS OF HUMEROUS PIECES OF EQUIPMENT HAD TO BE ' REVERIFIED TO ENSURE THAT THEIR POSITIONS HERE ADEQUATE FOR MODE CHANGE. CONTRARY TO 10 CFR 50, AFPENDIX B, CRITERION V, PRIOR TO JANUARY 6, 1988, THE LICENSEE FAILED TO ESTABLISH OR IMPLEMENT INSTRUCTIONS, PROCEDURES, OR DRAHINGS THAT HOULD HAVE PREVENTED THE STORAGE OF LOOSE CONDUCTIVE MATERI AL HITHIN SAFETY RELATED ELECTRICAL . BOARDS. SPECIFICALLY, LODSE SPARE FUSES HERE FOUND STORED HITHIN 480 VOLT SAFFTY-RELATED DIESEL GENERATOR AUXILIARY BOARD 2A1-A HHICH COULD HAVE RENDERED THE PANEL INOPERABLE DURING A SEISMIC EVENT. SUBSEQUENT ELECTRICAL BOARD INSPECTIONS BY THE LICENSEE IDENTIFIED NUMEROUS ADDITIONAL SIGNIFICANT EXAMPLES OF' LOOSE CONDUCTIVE MATERIAL ST0kAGE HITHIN SAFETY-REL ATED ELECTRICAL BOARDS. (8800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROP 8 EMS: ENVIRONMENTAL QUALIFICATION OF EQUIPMENT. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: MODE 5. PAGE 2-382
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period APR 1988 INSPECTICN STATU$ - (CONTINUED) M SEQUOYAH 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
(AI)-25, (PART I), REV. 23, "DRAHING CONTROL AFTER LICENSING", AND SURVEILLANCE INSTPUCTION (SI)-187, CONTAINMENT INSPECTION: (1) ON FEBRUARY 7, 1988, 50I-1.1 HAS NOT COMPLIED WITH DURING STARTUP OF THE UNIT 2 MAIN STEAM SYSTEM IN THAT RCS TAVE HAS NOT BETHEEN 300 DEGREES FAHRENHEIT AND 350 DEGREES FAHRENHEIT PRIOR TO HARMINC THE MAIN STEAM LINES AND PLACING MAIN STEAM IN SERV 7CE. THIS NONCOMPLIANCE CGNTRIBUTED TO A HIG?1 STEAM FLOH INDICATION WHICH RESULTED IN A MSIV ISOLATION, GEMERATION OF A REACTOR TRIP SIGNAL, AND A FEEDHATER ISOLATION. (2) DURING RECOVERY FROM THIS EVENT LATER ON FEBRUARY 7 3 1988, ONLY THE 94 STEAM GENERATOR MSIV HAS OPENED TO EQUALIZE PRFSSURE IN THE MAIN STEAM HEADER. THIS HONCOMPLIANCE RESULTED IN A STEAM GENERATOR SHELL CONDITION AND RESULTANT FEEDWATER ISOLATION. (3) ON JANUARY 31, 1988, A PORTION OF AN UNIDENTIFIED DRAHING MARKED "INFDRMATION ONLY" HAS USED TO PERFORM HORK ON CONTAINMENT SPRAY SYSTEM FLOH INDICATOR 2-FI-72-34. (4) CN FEBRUARY 1, 1988. FOLLONING THE LICENSEE'S PERFORMANCE OF SI-187, PORTIONS OF THE CONTAINMENT ICE CONDENSER HERE FOUND To BE INADEQUATE TO SUPPORT PLANT RESTART DUE TO VARIOUS DEBRIS AND FOREIGN MATERIAL BEING PRESENT WITHIN THE ICE CONDENSER. ON FEBRUARY 2, 1988, FOLLOHING CLEANUP OF THE AREA, THE LICENSEE STATED THAT THE CONTAINMENT ICE CONDENSER HAS AGAIN READY TO SUPPORT RESTART, BUT UPON REINSPECTION THE ICE CONDENSER
- CONDITION HAS STILL FOUND TO BE DEFICIENT. CONTRARY TO TS 6.8.1 AND APPENDIX A 0F REGULATORY GUIDE 1.33. REVISION 2, PRIOR TO JANUARY 4, 1988, THE LICENSEE FAILED TO ADEQUATELY ESTAhtISH, IMTLEMENT, AND MAINTAIN PROCEDURES FOR CONFIGURATION CONTROL AS FOLLONS: (1) THE LICENSEE FAILED TO SPECIFY THE MINIMUM QUALIFICATION LEVEL FOR INDIVIDUALS PERFORMING INDEPENDENT VERIFICATION OF SOI CHECKLISTS AS REQUIRED BY AI-37. THIS RESULTED IN A FAILURE TO PERFORM AND DOCUMENT ADEQUATE TRAINING FOR ALL INDIVIDUALS PERFORMING SOI CHECKLIST VERIFICATIONS. (2) THE LICENSEE FAILED TO IMPLEMENT THE REQUIREMENTS IN AI-58 FOR MAINTAINING CONFIGURATION CONTROL AFTER SOI CHECKLIST COMPLETION, IN THAT THE DOCUMENTED POSITIONS IN THE CONFIGURATION CONTROL SYSTEM FOR INSTRUMENT ROOT VALVE 1-268A, AND THE BREAKERS FOR POST ACCIDENT SAMPLING VALVES ON 120 V VITAL INSTRUMENT P0HER BOARDS 2-III AND 2-IV (BREAKER 17 ON EACd BOARD) DISAGREED WITH THE ACTUAL POSITIONS. CONTRARY TO to CFR 50, APPENDIX B, CRITERION XVI, PRIOR TO JANUARY 4, 1988, THE LICENSEE FAILED TO ADEQUATELY IDENTIFY AND CORRECT SOI CHECKLIST DEFICIENCIES IN THAT NUMEROUS SOI CNECKLISTS HERE FOUND TO HAVE SIGNIFICANT DEFICIENCIES AFTER THE LICENSEE HAD COMPLETED CORRECTIVE ACTION FOR SIMILAR DEFICIENCIES AND HAD RESTARTED THE SYSTEM ALIGNMENT PROGRAM USING THOSE CHECKLISTS. AS A RESULT, THE STATUS OF NUMEROUS PIECES OF EQUIPMENT HAD TO BE REVERIFIED TO ENSURE THAT THEIR POSITIONS HERE ADEQUATE FOR MODE CHANGE. CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION V PRIOR TO JANUARY 6, 1988, THE LICENSEE FAILED TO ESTABLISH OR IMPLEMENT INSTRUCTIONS, PROCEDURES, OR DRAHINGS THAT HOULD HAVE PREVENTED THE STORAGE OF LOOSE CONDUCTIVE MATERIAL HITHIN SAFETY RELATED ELECTRICAL BOARDS. SPECIFICALLY, LODSE SPARE FUSES HERE FOUND STORED HITHIN SEISMIC480 VOLT SAFETY-RELATED DIESEL GENERATOR AUXILIARY BOARD 2Al-A HHICH COULD HAVE RENDERED THE PANEL INOPERABLE DURING A EVENT. SUBSEQUENT ELECTRICAL BOARD INSPECTIONS BY THE LICENSEE IDENTIFIED NUMEROUS ADDITIONAL SIGNIFICANT EXAMPLES OF LOOSE CONDUCTIVE HATERIAL STORAGE HITHIN SAFETY-RELATED ELECTRICAL BOARDS.
(8800 4) BTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: ENVIRONMENTAL QUALIFICATION OF EQUIPMENT. FACILITY ITEMS (PLANS AND PROCEDURES): t NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: MODE 5. t PAGE 2-382
ummMuxMuununmuMnununuxMcMuuuuuuuuMuu SEQUOYAH 1 M Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M MMMMMMMPMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS LAST IE SITE INSPECTION DATEt MARCH 19 - APRIL 2, 1988 + INSPECTION REPORT NO: ~ 50-327/88-22 + REPQRTS FR0M LICENSEE
================================================================================================================================.
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT -r 88-013 03/14/88 04/01/88 RADIATION MONITOR TCH SPEC SURVEILLANCE REQUIREMENT OMMITTED FROM SURVEILLANCE PROGRAM DUE TO AN OVERSIGHT
================================================================================================= ==================== ===========
c%, PAGE 2-383
2
- 1. Dock 6t 50-528 0PERATING S1ATUS MuuuwMunnumwwwuxwnuwwwwwmmuxxxxynnum M SEQUOYAH 2 x
- 2. Reporting Periode 04/01/88_ Outage + On-line Hes: 719.0 muunuMuxuMMunummunnunuwwMuumMNNNumum
- 3. Utility Contacts DAVID DUPREE (615) 870-6722 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): _
3411
- 5. Nameplate Rating (Gross MWe): 1226
- 6. Design Electrical Rating (Not MHo): 1148
- 7. Maximum Dependable Capacity (Gross MWe;8 1183 gg l
- 3. Maximum Dependable Capacity (Net MWe): 1148 DESIGN ELEC. IUITING - 1146
- 9. If Changes Occur Above Since Last Report, Give Reasons
~~~ * * *~ "
5 NONE
- 10. Power Level Ts Hhich Restricted, If Any (Not MWo): NO NET POWER CUTPUT THIS MONTH
~
- 11. Reasons for Restrictions, If Any:
NONE MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 719.0 2,903.0 51,864.0
@ -so
- 13. Hours Reactor Critical .0 .0 21,984.5 g
- 14. Rx Reserve Shtdwo Hrs .0 .0 .0
- 15. Hrs Generator On-Line .0 .0 _ 01,494.4 -so
- 16. Unit Reserve Shtdwn Hrs _
.0 .0 .0
- 17. Gross Therm Ener (MHH) 0 0 69.127.974 soo- l
- 13. Gross Elec Ener (MWH) 0 0 23,536,780 - wa
- 19. Het Elec Ener (MWH) -9,153 -51,751 22.456,395
- 20. Unit Service Factor .0 .0 41.4 J
- 21. Unit Avail Factor .0 .0 41.4 -20
- 22. Unit Cap Factor (MDC Net) .0 .0 37.7
- 23. Unit Cap Factor (DER Net) .0 .0 37.7 j l
- 24. Unit Forced Outage Rate 100.0 100.0 54.3 o , , , .. , 0 0 5 to 15 20 25 30
- 25. Forced Outage Hours 719.0 2,903.0 25,546.5 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE M IL 1 "
- 27. If Currently Shutdown Estimated Startup Date: 05/01/88 PAGE 2-384 l
v
CC"M"MZ:*5IO C IE E T m'~ GQ::ll~5Z:% 33 SHUTD0WNS / REDUCTION $ u SEQUOYAH 2 u Report Period APR 1988 UNIT MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Tvid Hours Reason Method LER Number Systese Component Cause & Corrective Action to Prevent Recurrence F 185.0 F 4 DESIGN CONTROL, CONFIGURATION UPDATING, AND EMPLOYEE 1 08/21/t" CONCERNS. 2 04/07/88 F 513.2 F 9 REPAIR NO. 3 S/G TUBE LEAK. 3 04/30/88 F 20.8 F 9 MAINTENANCE OF THE PRESSURIZER SAFETY YALVES. MMMMMMMMMMM SEQUDYAH 2 REMAINED SHUTDOWN IN APRIL FOR REASONS DISCUSSED ABOVE. M SUMMi.RY M MMNMMhkMMMM 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
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-385 l
UNNMMMMMMMMMMMMMMMMMMKMMMMMMMMMMNKNM u SEQUOYAH 2 M munummuwwwMumwMunuuuuuuuuumumMumMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....... .... ..... . TENNESSEE LICENSEE.............. . . TENNESSEE VALL EY AUTHORITY COUNTY........... ..... . HAMILTON CORPORATE ADDRESS....... 6 NORTH 38A LOOKOUT PLACE CHATTANDOGA, TENNESSEE 37401 DIST AND DIREC.* ION FROM NEAREST POPULATION CTR. .9.5 MI NE OF CO'! TRACTOR CHATTANOOGA, TN ARCHITECT / ENGINEER. . . . . . . TENNESSEE VALL EY AUTHORITY TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... WESTINGHOUSE DATE INITIAL CRITICALITY. . NOVEMBER 5, 1981 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE VALL EY AUTHORITY DATE ELEC ENER IST GENER. . DECEMBER 23, 1981 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL 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 ELECTR4C RELIABILITY LICENSING PROJ MANAGER.....E. MCKENNA COUNCIL.......... .. .. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-328 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-79, SEPTEMBER 15, 1981 PUBLIC DOCUMENT ROOM....... CHATTANOOGA - HAMILTON BICENTENNIAL LIBRARY 1001 BROAD STREET CHATTANDOGA, TENNESSEE 37402 INSPECTION STATUS P*SPECTION SUMM_$M t INSPECTION AUGUST 17-21 (87-57) ANNOUNCED INSPECTION TO COMPLETE THE REVIEW OF TVA'S IMPLEMENTATION OF A PROGRAM PER THE REQUIREMENTS 50.49. OF 10 CFR 50.49 FOR ESTABLISHING AND MAINTAINING THE QUALIFICATION OF ELECTRIC EQUIPMENT HfTHIN THE SCOPE OF t o CFR THE INSPECTION IDENTIFIED NO DEFICIENCIES IN THE SQN IMPLEMENTATION OF A PROGRAM TO MEET THE REQUIREMENTS OF 50.49. BASED ON THE INSPECTORS REVIEWS AND EVALUATICNS, INSPECTION FOLLOH-UP ITEMS 50-327,328/87-22-02 AND -05 HERE CLOSED. NHILE NO DEFICIENCIES HERE IDENTIFIED IN EQUIPMENT QUALIFICATION PROGRAM IMPLEMENTATION, SQN NEEDS TO COMPLETE THE REPLACEMENT ITEMS PROJECT (RIP) BEFORE SQN IS IN COMPLIANCE HITH 10 CFR 50.49. THIS PROJECT IS THE SUBJECT OF A SEPARATE NRC INSPECTION (INSPECTION 50-327,328/87-40, JULY 13-24, 1987); THEREFORE, COMPLETION OF RIP IS NUT IDENTIFIED FOR FOLLOH-UP IN THIS INSPECTION REPORT. INSPECTION DECEMBER 6 - FEBRUARY 5 (87-76): THIS ROUTINE, ANNOUNCED INSPECTION HAS CONDUCTED ON SITE IN THE AREAS OF OPERATIONAL SAFETY VERIFICATION (INCLUDING OPERATIONS PERFORMANCE, SYSTEM LINEUPS, RADIATION PROTECTION, SAFEGUARDS AND HOUSEKEEPING INSPECTIONS); MAINTENANCE OBSERVATIONSs REVIEW OF PREVIOUS INSPECTION FINDINGS; FOLLOHUP OF EVENTSs REVIEH OF LICENSEE IDENTIFIED ITEMS; REVIEW OF IE INFORMATION HOTICES; AND REVIEH OF INSPECTOR FOLLOHUP ITEMS. TH0 VIOLATIONS (VIOS) HERE IDENTIFIED. FAILURE TO PERFORM ADEQUATE POST MAINTENANCE TESTING. FAILURE TO FOLLON PROCEDURE, TH0 EXAMPLES. ONE UNRESOLVED ITEM (URI) HAS IDENTIFIED DURING THIS INSPECTION. URIS ARE MATTERS ABOUT HHICH MORE INFORMATION IS REQUIRED TO DETERMINE WHETHER THEY ARE ACCEPTABLE OR MAY INVOLVE VIOLATIONS OR DEVIATIONS. FITH VITAL BATTERY CONCERNS. TH0 INSPECTOR FOLLOHUP ITEMS (IFIS) HERE IDENTIFIED. 1 ANUGAR CABLES 1V1936A ANDFLOW INSTRUMENTS AND VERIFICATION OF HEAT EXCHANGER DIFFERENTIAL PRESSURE. CABLE ROUTING DEFICIENCIES ON UNIT 1V1881A. INSPECTION JANUARY 6-13 (88-01): THIS ANNOUNCED SPECIAL INSPECTION HAS CONDUCTED IN THE CORPORATE OFFICES IN CHATTANDOGA TO PAGE 2-386
unnuM:Mn=nnaucunnrunmuunnnx=ntunzuun IN3PECTION 5TATUS - (CONTINUED) p SEQUOYAH 2 H Repcrt Perled APR 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
REVIEH THE LICENSEE'S CORRECCTIVE MEASURES IN RESPONSE TO UNRESOLVED ITEM NO. 50-259,260 AND 296/86-37-01 AND 50-327 AND 328/86-58-01. THE UNRESOLVED ITEM IS CLOSED. INSPECTION FEBRUARY 8-12 (88-14): THIS SPECIAL ANNOUNCED INSPECTION HAS CONDUCTED TO EVALUATE LICENSEE RESOLUTIONS OF INSPECTOR FOLLOHUP ITEMS REL ATED TO EMERGENCY OPERATING PROCEDURES. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION MARCH 7-18 (88-18)* THIS ROUTINE, UNANNOUNCED INSPECTION INVOLVED REVIEH AND EVALUATION OF THE LICENSEE'S EMERGENCY PREPAREDNESS PROGRAM. ONE VIOLATION HAS IDENTIFIED - FAILURE TO PROVIDE REQUIRED EMERGENCY RESPONSE TRAINING FOR AN INDIVIDUAL DESIGNATED AS TECHNICAL SUPPORT CENTER COMMUNICATOR. INSPECTION MARCH 19 - AFRIL 2 (88-22): THIS ANNOUNCED INSPECTION INVOLVED ONSHIFT AND ONSITE INSPECTIONS BY THE NRC RESTART TASK FORCE. THE M AJORITY OF EXPENDED INSPECTION EFFORT HAS IN THE AREAS OF EXTENDED CONTROL ROOM OBSERVATION AND OPERATIONAL SAFETY VERIFICATION INCLUDING OPERATIONS PERFORMANCE, SYSTEM LINEUPS, RADIATION PROTECTION, AND SAFEGUARDS AND HOUSEKEEPING INSPECTIONS. OTHER AREAS INSPECTED INCLUDED MAINTENANCE OBSERVATIONS, REVIEW OF PREVIOUS INSPECTION FINDINGS FOLLOH-UP OF EVENTS, REVIE11 0F LICENSEE IDENTIFIED ITEMS, AND REVIEH OF INSPECTOR "0LLOH-UP ITEMS. DURING THIS PERIOD THERE HAS EXTENSIVE CONTROL ROOM AND PL ANT ACTIVITY COVERAGE BY NRC INSPECTORS AND MANAGERS. do VIOLATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION II, CRITERION V, CRITERION XVII, QA TOPICAL REPORT TABLE 17E-1. NUCLEAR QUALITY ASSURANCE MANUAL (NQAM), PART 1, SECTION 2.17, AND NUCLEAR ENGINEERING PROCEDURE 1.2, REV. 1, AS OF OCTOBER 1987, DNE TRAINING AND DOCUMENTATION FAILED TO MEET THE FOLLOHING RFQUIREMENTS OF NEP-1.2: (1) THE ASSISTANT CHIEF MECHANICAL ENGINEER'S TRAINING COULD NOT BE CONFIRMED FOR ",G OF 40 REQUIRED TRAINING SUBJECTS. A LEAD MECHANICAL ENGINEER'S TRAINING COULD NOT BE CONFIRMED FOR 35 0F 40 REQUIRED TRAINING IUBJECTS. (2) HATTS BAR SITE-SPECIFIED TRAINING REQUIREMENTS HERE LESS THAN THE TRAINING PROGRArt SPECIFIED BY NEP-1.2. A TYPICAL EXAMPLE CONCERNS A HATTS BAR ASSISTANT PROJECT ENGINEER CAPE), WHOSE SITE-SPECIFIED TRAtt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kHARDED TO THE PLANT MANAGER HITHIN THE REQUIRED TIME PERIOD. CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION V, PRIOR TO DECEMBER 14, 1987, THE LICENSEE FAILED TO PRESCRIBE IN INSTRUCTIONS OR PROCEDURES THE TRAINING AND QUALIFICATION REQUIREMENTS FOR COMPOSITE CREHS, IN THAT COMPOS 7TE CRENS HERE IMPLEMEhiED PRIOR TO HAVING ESTABLISHED TRAINING AND QUALIFICATION REQUIREMENTS FOR FOREMEN AND GENERAL FOREMAN SUPERVISING PERSONNEL IN OTHER CRAFTS, FOR CRAFTSMEN PERFORMING HORK OUTSIDE OF THEIR CRArT, AND FOR CRAFTSMEN PERFORMING INDEPENDENT VERIFICATION OUTSIDE OF THEIR CRAFT. (8707 4) CONTRARY TO TS 6.8.1, REGULATORY GUIDE 1.33, SYSTEM OPERATING INSTRbCTION (SOI)-1.1, MAIN STEAM, ADMINISTRATIVE INSTRUCTION PAGE 2-387
NNNM2MMNNNNNMMNNNNNNNNMMMMMMNNNNNMWN Report Period APR 1988 IN5PECTION STATUS - (CCHTINUED)
- SEQUDYAH 2 N NMMMMMMNNNNNNNNNNNNNNNNNNNNNMMMMMMNN ENFORCEMENT
SUMMARY
(AI)-25, (PART I), REV. 23, *DRAHING CONTROL AFTER LICENSING", AND SURVEILLANCE INSTRUCTION (SI)-187, CONTAINMENY INSPECTIONS (1) ON FEBRUARY 7, 1988, 50I-1.1 HAS NOT COMPLIED HITH DURING STARTCP OF THE UNIT 2 MAIN STEAM SYSTEM IN THAT RCS TAVE HAS NOT BETHEEN 300 DEGREES FAHRENHEIT AND 350 DEGREES FAHRENHEIT PRIOR TO HARMING THE MAIN STEAM LINES AND PLACING MAIN STEAM IN SERVICE. THIS HONCOMPLI ANCE CONTRIBUTED TO A HIGH STEAM FLOH INDICATION WHICH RESULTED IN A MSIV ISOLATION, GENERATION OF A REACTOR TRIP SIGNAL, AND A FEEDHATER ISOLATION. (2) DURING RECOVERY FROM THIS EVENT LATER ON FEBRUARY 7, 1988, ONLY THE 84 STEAM GENERATOR MSIV HAS OPENED TO EQUALIZE PRESSUR~ IN THE MAIN STEAM HEADER. THIS NONCOMPLIANCE RESULTED IN A STEAM GENERATOR SHELL CONDITION AND RESULTANT FEEDHATER ISOLATION. (3) ON JANUARY 31, 1988, A PORTION OF AN UNIDENTIFIED DRAHING MARKED "INFORMATION ONLY" HAS USED TO PERFORM HORK ON CONTAINMENT SPRAY SYSTEM F10N INDICATOR 2-FI-72-34. (4) ON FEBRUARY 1, 1988, FOLLOHING THE LICENSEE'S PERFORMANCE OF SI-187, PORTIONS OF THE CONTAINMENT ICE CONDENSER HERE FOUND TO BE INADEQUATE TO SUPPORT PLANT RESTART DUE TO VARIOUS DEBRIS AND FOREIGN MATERIAL BEING PRESENT HITHIN THE ICE CONDENSER. ON FEBRUARY 2, 1988, FOLL0HING CLEANUP OF THE AREA, THE LICENSEE STATED THAT THE CONTAINMENT ICE CONDENSER WAS AGAIN READY TO SUPPORT RESTART, BUT UPON REINSPECTION THE ICE CONDENSER CONDITION HAS STILL FOUND TO BE DEFICIENT. CONTRARY TO TS 6.8.1 AND APPENDIX A 0F REGUL ATORY GUIDE 1.33, REVISION 2, PRIOR TO JANUARY 4, 1988, THE LICENSEE FAILED TO ADEQUATELY ESTABLISH, IMPLEMENT, AND MAINTAIN PROCEDURES FOR CONFIGURATION CONTROL AS FOLLOWS: (1) THE LICENSEE FAILED TO SPECIFY THE MINIMUM QUALIFICATION LEVEL FOR INDIVIDUALS PERFORMING INDEPENDENT VERIFICATION OF SOI CHECKLISTS AS REQUIRED BY AI-37. THIS RESULTED IN A FAltURE TO PERFORM AND DOCUMENT ADEQUATE TRAINING FOR ALL INDIVIDUALS PERFORMING SOI CHECKLIST VERIFICATIONS. (2) THE LICENSEE FAILED TO IMPLEMENT THE REQUIREMENTS IN AI-58 FOR MAINTAINING CONFIGURATION CONTROL AFTER SOI CHECKLIST COMPLETION, IN THAT THE DOCUMENTED POSITIONS IN THE CONFIGURATION CONTROL SYSTEM FOR INSTRUMENT ROOT VALVE 1-268A, AND THE BREAKERS FOR POST ACCIDENT SAMPLING VALVES ON 120 V VITAL INSTRUMENT POWER BOARDS 2-III AND 2-IV (BREAKER 17 ON EACH BOARD) DISAGREED WITH THE ACTUAL POSITIONS. CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION XVI, PRIOR TO JANUARY 4, 1988. THE LICENSEE FAILED TO ADEQUATELY IDENTIFY AND CORRECT SOI CHECrLIST DE7ICIENCIES IN THAT NUMEROUS SOI CHECKLISTF HERE FOUND TO HAVE SIGNIFICANT DEFICIENCIES AFTER THE LICENSEE HAD COMPLETED CORRECTIVE ACTION FOR SIMILAR DEFICIENCIES AND HAD RESTARTED THE SYSTEM ALIGNMENT PROGRAM USING THOSE CHECKLIS!S. AS A RESULT, THE STATUS OF NUMEROUS PIECES OF EQUIPMENT HAD TO BE REVERIFIED TO ENSURE THAT THEIR POSITIONS HERE ADEQUATE FOR MODE CHANGE. CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION V, PRIOR TO JANUARY 6, 1988, THE LICENSEE FAILED TO ESTABLISH OR IMPLEMENT INSTRUCTIONS, PROCEDURES, OR DRAHINGS THAT HOULD HAVE PREVENTED THE STORAGE OF LOOSE CONDUCTIVE MATERI AL HITHIN SAFETY RELATED ELECTRICAL BOARDS. SPECIFICALLY, LOOSE SPARE FUSES HERE FOUND STORED HITHIN 480 VOLT SAFETY-RELATED DIESEL GENERATOR AUXILIARY BOARD 2A1-A HHICH COULD HAVE RENDERED THE PANEL INOPERABLE DURING A SEISMIC EVENT. SUBSEQUENT ELECTRICAL BOARD INSPECTIONS BY THE LICENSEE IDENTIFIED NUMEROUS ADDITIONAL SIGNIFICANT EXAMPLES OF LOOSE CONDUCTIVE MATERIAL STORAGE HITHIN SAFEIY-RELATED ELECTRICAL BOARDS. CONTRARY TO TECHNICAL SPECIFICATION 6.4, DETAILED HRITTEN PROCEDURES HERE NOT FOLLOHED BY EITHER COMPLYING HITH THE STEPS OR IMPLEMENTING A CHANGE PRIOR TO PROCEEDING. THIS RESULTED IN THE FAILURE TO PROPERLY ESTABLISH THE INITIAL CONDITIONS LISTED BELDH: (1) ON JANUARY 9, 1988, TEST PROCEDURE 1-PT-29.1, "TURBINE INLET VALVE TEST", HAS PERFORMED HITHOUT MEETING INITIAL CONDITION 3.5 0F THE TEST. MHICH REQUIRES THE ROD CONTROL SYSTEM TO BE IN THE AUTOMATIC CONTROL MODE. THE TEST HAS PERFORMED HITH THE ROD CONTROL SYST EM IN THF MAHUAL MODE. (2) ON JANUARY 9 AND 23, 1988, UNIT 1 AND UNIT 2 RESPECTIVELY, HERE RAMPED DOWN FROM 100% TO LESS THAN 75% PCHER IN ACCORDANCE WITH OPERATIONS PROCEDURE OP-2.1.2, "DECREASING PONER FROM EXISTING POWER LEVEL TO 2%", HITHOUT MEETING INITIkl CONDITION 3.4 0F THE PROCEDURE, HHICH REQUIRED THE PORTABLE NARROH RANGE STEAM GENERATOR LEVEL INDICATORS TO BE IN PLACE AMD OFFRATING. (3) ON JANUARY 9, 1988, UNIT 1 HAS RAMPED DOWN FROM 100% TO LESS THAN 75% POWER IN ACCORDANCE HITH OPERATIONO PROCECURE OP-2.1.2, "DECREASING P0HER FROM EXISTING POWER LEVEL TO 2%", HITHOUT PERFORMING STEPS 3.7.1 THROUGH 3.7.4 0F THE PROCEDURE, WHICH 2EQuiRED THAT JUMPERS BE INSTALLED TO REMOVE THE SEAL-IN FUNCTION FROM CONTROLLERS OF MOISTURE SEPARATOR REHEATER STEAM SUPPLY ISCLATION VALVES. CONTRARY TO TS 6.4J, ON FEBRUARY 23, 1988, FIRE PROTECTION EQUIPMENT REQUIRED TO BE MAINTAINE2 IN SITE FIRE ~ HOSE HOUSES HAS REMOVED AND USED FOR HON-FIRE PROTECTION PURPOSES HITHOUT THE HRITTEN PERMISSION OF THE LOSS PREVENTION COORDINATOR. REVIEH OF THELVE SURVEILLANCES OF HOSE HOUSES PERFORMED BY THE LICENSE IN 1987 AND 1988 IDENTIFIED TEN ADDITIONAL CASES HHERE EQUIPMENT HAD BEEN REMOVED HITHOUT HRITTEN PERMISSION OF THE LOSS PREVENTION COORDINATOR. (8800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: PAGE 2-388
cc:atn2=anu=nar===wu_an.ai= 2na Report Period APR 1988 IN3PECTIOQ $TATUE - (CONTINUED) u SEQUOYAH 2 O MMMMMMMMMMMMMMMMMMMMMMMMMMMNNNMMMNNM OTHER ITEMS NONE. ENVIRONMENTAL QUALIFICATION OF EQUIPMENT. FACILITY ITEMS (PLANS AND PROCEDUR25): NONE. MANAGERIAL ITEMS: NOME. PLANT STATUS: MODE 5. LAST IE SITE INSPECTION DATE: MARCH 19 - APRIL 2, 1988 + INSPECTION REPORT NO: 50-328/88-22 + REPORTS FROM LICENSEE
..........................................................................................................=........=........=.....
l NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-011 05/06/88 04/01/88 SURVEILLANCE REQUIREMENT USED TO VERIFY BORON CONCENTRATION IN THE COLD LEO ACCUMULATORS HAS NOT PERF WITHIN APPL TIME 88-012 03/05/88 04/01/88 IMPROPER OPERABILITY DETERMINATIONS RELATING TO LEVEL CONTROL VALVE RESULTED IN NOT ENTERING THE APPL LCO IN A TIMELY MAN
.....=........=.............=..=.=.=.......==...r......................=.=....m==..................................==.............
PAGE 2-389
- 1. Docket 50-498 0PERATING STATUS t='5=r Nv"m3=wwwww.!!Muzuwarl -
M SOUTH TEXAS 1 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMWNNNww*umMMMMMWuunnumwxMwwMuwwww
- 3. 'Jtili ty
Contact:
C.A. AYALA (512) 972-8628 AVERAGE DAILY POWER LEVEL (lede) PLOT
- 4. Licensed Thermal Power (MHt): 3300
- 5. Nameplate Rating (Gross MHe):
M TEX 8S I
- 6. Design Electrical Rating (Net MWe): 1250 1250 l
- 7. Maximum Dependable Capacity (Gross MHe):
1500
- 8. Maximum Dependable Capacity (Not MWe): 1250
- DCSIGN E2EC. PftTING - f250
- 9. If Changes Occur Above Since Last Report, Give Reasons 8 _ #1RX. OErtM). Orr, . 1250 (100%)
-200
- 10. Power Level To Which Restricted, If Any (Net NHe):
- 11. Reasons for Restrictions, If Any l
NONE MONTH YEAR CUMULATIVE 1000 - -so
- 12. Report Period Hrs 719.0 758.1 758.1
- 13. Hours Reactor Critical 666.0 678.5 678.5
- 14. Rx Reserve Shtchn Hrs 9, .0 .0 602.6 - so
- 15. Hrs Generator On-Line 602.0 602.6
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 o.,
- 17. Gross Therm Ener (MHH) 663.115 666.554 666.554 167.313 soc- _,
- 18. Gross Elec Ener (MHH) 167.270 167.313
- 19. Het Elec Ener (MHH) 120.786 119.415 119.415
- 20. Unit Service Factor l 21. Unit Avail Factor NOT IN
- 22. Unit Cap Factor (MDC Net) COMMERCIAL
- 23. Unit Cap Factor (DER Nets OPERATION
- 24. Unit Forced Outage Rate 0 -t=*-* f,
- 25. Forced Dutage Hours 74.6 113.1 113.1 0 5 t'o l's i s x 08YS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date,Duratico):
MAINTENANCE - 5/1/88 - 16 DAY DURATION. ,yggg 3ggg N/A PAGE 2-390
- 27. If Currently Shutdown Estimated Startup Dates 4
NNNNNNNNNNNNNNNNMMMMMhMMMMNNMMMMNNNT Report Period APR 1988 UNIT SHUTD0HHS / REDUCTIONS M SOUTH TEXAS 1 M NNNNNNNNNNNNNNNNNNNwMMMMMNNNNNNNNNNM No. Date Type Houra Feason Method _LER Number , System Component Cause & Corrective Action to Prevent Recurrence 88-01 03/30/88 F 69.4 B 4 88-026 EL RLY-86 REACTOR TRIP DUE TO SERIES CF MAIN GENERATOR LOCKOUT AND MAIN TRANSFORMER LOCKOUT RELAYS TRIPPING HHEN A TEST SIGNAL HAS INCORRECTLY INSERTED INTO THE GENERATOR CONTROL CIRCUITS. C8-02 04/04/88 5 8.9 B 9 TA TRB TURBINE OVERSPEED TEST (RX CRITICAL). 88-03 04/05/88 5 4.6 5 9 TA TRS TTURBINE OVERSPEED TEST (RX CRITICAL). 88-04 04/05/88 S 1.1 B 9 TA TRB TURBINE OVERSPEED TEST (RX CRITICAL). l 88-05 04/06/88 S 27.8 B 9 TA TRB STEAM LEAK REPAIR (RX CRITICAL). l 88-06 04/07/88 F 5.2 D 9 VI TRB SHUTDOWN DUE TO TH0 CONTROL ROOM HVAC MAKEUP AND l ONE STANDBY DIESEL GENERATOR INOPERAABLE. TECH SPEC SHUTDOHN REQUIREMENT (RX CRITICAL). wwwNNNwwNuu SOUTH TEXAS 1 BEGAN APRIL IN A FORCED OUTAGE. THE UNIT OFcRATED M
SUMMARY
N AT 30% POWER DURING COMPLETION OF STARTUP TESTING PROGRAM HHILE NNNNNNNNwwN INCURRING 5 OUTAGES. 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
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-391
MMNNNNNNNNNNNNMMNNNNNMMMMMMMMNNNNMMM N SOUTH TEXAS 1 M munummuunummununuNumunummunwMunMMMum FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE............... .... TEXAS LICENSEE................. HOUSTON LIGHTING S POWER COMPANY COUNTY...................MATAG0RDA CORPORAT E ADDRESS. . . . . . . .P.O. BOX 1700 HOUSTON, TEXAS 77001 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. . 12 MI SSH OF CONTRACTOR BAY CITY, TEX ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PNR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... MARCH 8, 1988 CONSTRUCTOR..............EBASCO DATE ELEC ENER IST GENER... MARCH 30, 1988 TURBINE SUPPLIER......... WESTINGHOUSE DATE COMMERCIAL OPERATE....umummanunnumannwnN REGULATORY INFORMATION CONDENSER COOLING METHOD. .CC IE REGION RESPONSIBLE......IV CONDENSER COOLING HATER.... COLORADO RIVER IE RESIDENT INSPECTOR. . . . . .C. JOHNSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....N. KADAMBI COUNCIL........ ......... ELECTRIC RELIABILITY DOCKET NUMBER........... 50-498 COUNCIL OF TEXAS LICENSE 8 DATE ISSUANCE. . . .NPF-76, MARCH 22,1988 PUBLIC DOCUMENT ROOM. . . . . . .GL EN ROSE-SOMERVELL LIBRARY BERNARD AND HIGHNAY 144 P.O. BOX 417 GLEN ROSE, TX. 76045 INSPECTION STATUS INSPECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMSr INFO. NOT SUPPLIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES): INFO. NOT SUPPLIED BY REGION MANAGERIAL ITEMS: INFO. NOT SUPPLIED BY REGION PAGE 2-392
.q nc====u=n=====-m:n====u Report Period APR 1988 IN$PECTION STATUS - (CONTINUED) N SOUTH TEXAS 1 N NNNNNNNNNNNNNNNNNNNNNNNNNNNENNNNNNNN PLANT STATUS:
INFO. NOT SUPPLIED BY REGION LAST IE SITE INSPECTIOM DATE: INFO. NOT SUPPLIED BY REGION IRSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION REPORTS FR0M LICENSEE
..........................................................=...................==...=........=......................................
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT INFO. NOT SUPPLIED BY REGION .
................................c .......... ......................................................................................
s l l PAGE 2-395
- 1. Docket 50-335 0PERATING STATUS unuuuuuuuuuuuuuuuuuuunnunuuuuuuummum u ST LUCIE 1 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun
- 3. Utility
Contact:
N. H. GRANT (305) 674-4432 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2700 ST LUCIE 1
- 9. Nameplate Rating (Gross MWo): 1000 X 0.89 = 890
- 6. Design Electrical Rating (Net MHe): 850
- 7. Maximum Dependable Capacity (Gross MWe): 872 1500
- 8. Maximum Dependable Capacity (Net MHe): 839 DESIGN ELEC. ftfTTING - 830 N. DEPDO. CRp. - ese g100g)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
i NONE l
- 10. Power Level To Which Restricted, If Any (Not MHe):
1
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Pe.iod Hrs 719.0 2.903.0 99,575.0 O emo cues ac rwernm tscot arrimu. casentous 2,882.1 75,433.9 - - - = = = = - - - - - - - - - - - - - - - - - - - - - -
- 13. Hours Reactor Critical 719.0 -100h
- 14. Rx Reserve Shtdwn Hrs .0 J 205.3 E5 2,876.0 73,846.5
- 15. Hrs Generator On-Line 719.0 f
- 16. Unit Reservi Shtdwn Hrs .0 .0 39.3
- 17. Gross Thern Ener (MHH) 1.941,214 7,729,126 189.074.763
-so
- 10. Gross Elec Ener (MHH) 651,900 2,601,330 62.124.915
- 99. Net Elec Ener (MHH) 619,590 2,471,385 58,662.974
-40
- 20. Unit Service Factor 100.0 99.1 74.2
- 21. Unit Avail Factor 100.0 99.1 74.2
~20
- 22. Unit Cap Factor (MDC Net) 102.7 101.5 70.2
- 23. Unit Cap Factor (DER Net) 103.8 102.6 71.0 0 , , , g
- 24. Unit Forced Outage Rate .0 .9 3.9 o 5 to 25 20 25 30
- 25. Ferced Outage Hours .0 27.0 2.967.9 D8YS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
MftII.1988 NONE
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-394
MMNNNNNNNMMMMMMMMNNMMMMMMNNNNMMMNrWM Report Period APR 1988 UNIT SHUTD0HNS / REDUCTION 5 N ST LUCIE 1 M MNNNNMMMMMNNMMMMMMNNMMMMMMMMMMMMMNNW No. Date Type Hours REA12n Method LER Number Systen Connonent Cause & Corrective Action to Prevent Recurrence NONE l l l unwanwwunwN ST. LUCIE 1 OPERATED ROUTINELY IN APRIL HITH NO OUTAGES u
SUMMARY
N OR SIGNIFICANT POWER REDUCTIONS. usammumnumm Type Reason Method Systen & 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 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) Filo (HUREG-0161)
PAGE 2-395
C"MNNNNNNNNNNNNNMMMMMNNNNMMMMMNNNMMM u ST LUCIE 1 M DATA Report Period APR 1988 cmMMNNNNNNNNNNMiNNNNNNMMMNNMMMMMMMMM FACILITY TACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION . LOCATION UTILITY STA1E.................... FLORIDA LICENSEE................. FLORIDA PONER & LIGHT COUN TY. . . . . . . . . . . . . . . . . . . S T L UCI E CORPORATE ADDRESS. . . . . . . 9250 NEST FL AGLER STREET P.O. BOX 529100 MIAMI, FLORIDA 33152 DIST AND DIRECTION FROM NEAREST POPULAT}UN CTR.. 12 MI SE OF CONTRACTOR FT. PIERCE, FLA ARCHITECT / ENGINEER.......EBASCO TYRE 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 SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 21, 1976 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER. . . . ATL ANTIC OCEAN IE RESIDENT INSPECTOR. . . . . .R. CRLENJAK ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. TOURIGNY COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-335 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-67, MARCH 1, 1976 PUBLIC DOCUMENT ROOM....... INDIAN RIVER COMMUNITY COLLEGE LIBRARY 3209 VIRGINIA AVENUE FT. PIERCE, FLORIDA 33450 INSPECTIOM STATUS INSPECTION SUMr ARY
+ INSPECTION FEBRUARY 8-12 (88-v2): THIS ROUTINE, UNANNOUNCED INSPECTION INVOLVED A REVIEW OF THE FOLLONING AREAS: SECURITY PLAN AND IMPLENTING PROCEDURES: MANAGEMENT EFFECTIVENESS - SECURITY PROGRAM; SECURITY ORGANIZATIONS COMPENSATORY RECORDS ANDASSESSMENT MEASURES; REPORTSs TESTING AND AIDSs ACCESS MAINTEP%NCE; PHYSICAL BARRIERS - PROTECTED AREAS; PHYSICAL BARRIERS - VITAL AREAS:TWO VIOLATIONS OF REGULATORY REQUIREMENTS AND ONE INSPECTOR CONTROL - PACKAGES 2 DETECTION AIDS - VITAL AREAS; AND ALARM STATIONS.
FOLLOHUP ITEM HERE IDENTIFIED HITHIN THE AREAS INSPECTED. 1iSPECTION MARCH 14-18 (88-04): THIS SPECIAL, UNANNDUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF LIQUID AND GASEOUS RADHASTE SYSTEMS, OFFSITE DOSE CALCULATION METHODOLOGY, AND EFFLUENT MONITORING AND SAMPLING. NO VIOLAITONS OR DEVIATICNS HF.RE IDENTIFIED.
- ENFORCEMENT
SUMMARY
NONE OTHER ITEMS PAGE 2-396
. . ......A.
munuuuuuuuumwwwwmuhuwammmunwwwmunwNu Report Period APR 1988 INSPECTION STATU$ - ICONTINUED)
- ST LUCIE 1 m MMMMMMNNNMMNNNNNNNN4MNNNMMMMMNNNNMhM OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: NORMAL OPERATIONS. i LAST IE SITE INSPECTION DATE: MARCH 14-18, 1988 + l INSPECTION REPORT NO: 50-33S/88-04 + ' REPORTS FR0M LICENSEE l EEEEE3=EEEEE==EEEEEES=EEEEEEEEE=EEEEEEEEEEEE====EEEE==EEEEEEE=E==EEE===E=====E=E==m==E====EEEEE=EE=====E=EEEEEE===E=2EER ========3 NUMBER DATE OF DATE OF SUBJEC1 EVENT REPORT NONE.
==EEs=EEEsE==EEEEEE=mE=EsE=EEEEEzR=E=mzEEEz=Ezn========E========E=====E==== =EEz==E=======szz==EzR=mz====E==E=======3cEx===_====E=
PAGE 2-397 7
0PERATING STATUS ununmuunnuummuunnssuzu===u2M~nnn:n"a
- 1. Docket 50-389 M ST LUCIE 2 m Outage + On-line Hr s 719.0 M*MMMMMMMMMMMMMuunnMMMMNwwMMWMNNWMMM
- 2. Reporting Period 04/01/88 N. H. GRANT (305) 694-4432 AVERAGE DAILY POWER LEVEL (*fHe) PLOT
- 3. Utility
Contact:
- 4. Licensed Thermal Power (MWt): 2700
- 5. Nameplate Rating (Gross MWe): 850 1
- 6. Design Electrical Rating (Not MWe): 830 1
- 7. Maximum Dependable Capacity (Gross MWe)r 882 1500
- 8. Maximum Dependable Capacity (Not MWe): 839 g, g, ,,
.NM. DEPEfC. CRp. - 839 (100%1
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted. If Any (Not MWe): l
- 11. Reasons for Restrictions, If Any:
NONE 1000-MONTH YEAR CUMULATIVE 719.0 2.903.0 41,472.0
- 12. Report Period Hrs MD0 cm ac rumwn tsect orTIst concITimes 2,903.0 35,660.9 e
- 13. Hours Reactor Critical 719.0 F ...... ..v ...................... . .. . goo
- 14. Rx Reserve Shtdwn Hrs .0 .0 J 719.0 2.9 0 3Je 34,940.4
- 15. Hrs Generator On-Line -so
.0 .0
- 16. Unit Reserve Shtdwn Hrs .0
- 17. Gross There Ener (MWH) 1,903.973 7.791.237 90.787.879 500- -e0 637,660 2,622,680 30,321,340
- 18. Gross Elec Ener (MWH) 604,897 2.490,584 28,658,372
- 19. Not Elec Ener (MWH)
- 40 100.0 100.0 84.5
- 20. Unit Service Factor 100.0 100.0 84.3
- 21. Unit Avail Factor l _go
- 22. Unit Cap Factor (MDC Net) 100.3 102.3 82.4
- 23. Unit Cap Factor (DER Net) 101.4 103.4 83.3
.0 .0 6.7 g g
- 24. Unit Forced Outage Rate , , , ,,, ,
25 30 O 5 10 15 20
.0 .0 2,511.7 DMS
- 25. Forced Outage Hours
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)*
RPftIt.1988 HONE PAGE 2-398
- 27. If Currently shutdown Estimated Startup Date: N/A
n==nunusu==u==purun==unu Munnustuu=u Report Period APR 1988 ^ UNIT SHUTD0WN$ / REDUCTIONS N ST LUCIE 2 #' MNNNNNNNNNNNNNNNNNNNMMMMMNNNNNNNNNNN No. Date Type" Hours Reason Methoq LER Number. System Component Cause & Corrective Action to Prevent Recurrence 01 04/26/88 F 0.0 A 5 HC HTEXCH- UNIT HO. 2 HAS AT 100% POWER HHEN HIGH CONDUCTIVITY HAS OBSERVED IN THE STEAM GENERATORS. POWER HAS REDUCED TO 50%. A LEAKING CONDENSER TUBE HAS DISCCVERED AND PLUGGED AND THE UNIT RETURNED TO FULL POWER OPERATION. l 1 l I l l NNNNNNuuMuN ST. LUCIE 2 INCURRED 1 P0HER REDUCTION IN APRIL FOR REASONS N
SUMMARY
N STATED ABOVE. 'MuumMmMunuN 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
& License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-399
c c = c = = = = = = = = = = = = = = = = = = = = = = = = = = = = :i = = m M ST LUCIE 2 M munnuunununununummmmmunununuununummu FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................. .. FLORIDA LICENSEE..... .......... FLORIDA PCHER & LIGHT C0UMTY...................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 CONSTRUCTOR..............EBASCO DATE ELEC ENER IST GENER... JUNE 13, 1983 TURBINE SUPPLIER.........HESTINGHOUSE l l DATE COMMERCIAL OPERATE.... AUGUST 8, 1983 REGULATORY INFORMATION j CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....ATLAN!IC OCEAN IE RESIDENT INSPECTOR......R. CRLENJAK ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. TOURIGNY COUNCIL....... .... ... SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-389 RELIABILITY COUNCIL LICENSE 8 DATE ISSUANCE....NPF-16, JUNE 10, 1983 PUBLIC DOCUMENT ROOM. . . . . . .INDI AN RIVER COMMUNITY COLLEGE LIBRARY 3209 VIRGINIA AVENUE FT. PIERCE, FLORIDA 33450 l INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION FEBRUARY 8-12 (88-02): THIS ROUTINE, UNANNOUNCED INSPECTION INVOLVED A REVIEW OF THE FOLLOHING AREAS: SECURITY PLAN AND IMPLENTING PROCEDURES; MANAGEMENT EFFECTIVENESS - SECURITY PROGRAM: SECURITY ORGANIZATION; RECORDS AND REPORTS; TESTING AND MAINTENANCE; PHYSICAL BARRIERS - PROTECTED AREAS; PHYSICAL BARRIERS - VITAL AREAS; COMPENSATORY MEASURES; ASSESSMENT AIDS; ACCESS COPTROL - PACKAGES; DETECTION AIDS - VITAL AREAS; AND ALARM STATIONS. TWO VIOLATIONS OF REGULATORY REQUIREMENTS AND ONE INSPECTOR FOLLOHUP ITEM HERE IDENTIFIED HITHIN THE AREAS INSPECTED.
INSPECTION MARCH 14-18 (88-04): THIS SPECIAL, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF LIQUID AND GASEOUS RADHASTE SYSTEMS, OFFSITE DOSE CALCULATION METHODOLOGY, AND EFFLUENT MONITORING AND SAMPLING. NO VIOLAITONS OR DEVIATIONS HERE IDENTIFIED. I ENFORCEMENT
SUMMARY
NONE OTHER ITEMS PAGE 2-400
i NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN Report Period APR 1988 INSPECTION $TATUS - (CONTINUED) N ST LUCIE 2 N MMMNNNNNNNNNNNNNNNNNNNNNNMMMNNNNNNNN OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (FL ANS AND PROCEDURES): NONE. MANAGERIAL ITEMSs l NONE. PLANT STATUS: NORMAL OPERATIONS. LAST IE SITE INSPECTION DATE: MARCH 14-18, 1988 + INSPECTION REPORT NO: 50-389/88-04 + REPORTS FR0M LICENSEE
===========================================================================================i======================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT l l l NONE.
==================================================================================================================================
PAGE 2-401 I O
- 1. Dockets 50-395 0PERATING STATUS unstunn=====nn= urn == n== hs Ern u SUMMER 1 0
- 2. Reporting Period 04/01/88 Outage + On-line Hrst 719.0 wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
- 3. Utility Contact J. H. HALTIHANGER (803) 345-5209 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt)* 2775 SUMMER 1
- 5. Nameplate Rating (Gross MWe)8 900
- 6. Design Electrical Rating (Net MHe): 9C0
- 7. Maximum Dependable Capacity (Gross MWe): 900 gg
- 8. Maximum Dependable Capacity (Net MWe): 885 DESIGN E2IC. ImTING - 900
~~~~ * * #*~ II
- 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:
NONE IUUO ~ MONTH YEAR CUMULATIVE """ " " I " " 3II "
- 12. Report Period Hrs 719.0 2.903.0 37,967.0 g 100
_n
- 13. Hours Reactor Critical 719.0 2,868.1 29,537.0
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 719.0 2.859.9 28,98L.R -so
- 14. Uni t Reserve Shtchn Hrs .0 .0 .0
. Gross Therm Ener (MHH) 1,993,177 7,900,658 76,684,338 -so
- 18. Gross Elec Ener (MHH) 666,540 2,641,660 E 471,073
- 19. Het Elec Ener (MHH) 640,345 2.534,558 24,274,141
-40
- 20. Unit Service Factor 100.0 98.5 76.4
- 21. Unit Avall Factor 100.0 98.5 76.4
-20
,22. Unit Cap Factor (MDC Net) 100.6 98.7 72.2
- 23. Unit Cap Factor (DER Not) 99.0 97.0 71.0
- 24. Unit Forced Outage Rate .0 1.5 6.0 0 , , , , , .
0 0 5 10 15 30 35 30
- 25. Forced Dutage Hours .0 43.1 1,866.2 Days
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING, SEPTEMBER 16, 1988, 85 DAY DURATION. " 1 1888
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-402
- )
NNNNKNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN Report Period APR 1988 UNIT SHUTD0HNS / REDUCTIONS N SUMMER 1 NNNNNNNNNNNNNMMNNNNNNNNNNNNMWNNNNNNN N No. Date Type Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE 1 l l 7 NNmNNNNaumM SUMMER 1 OPERATED AT APPROXIMATELY 100 PERCENT PONER FOR N
SUMMARY
M THE ENTIRE MONTH OF APRIL.
'NNNumwNamuN Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load License. Event Report
& License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-403
__ . _ _ = _ _ - _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . .-
c ygang ~~m::===: c-r ::~rmc: n SUFMER 1 a c=mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmanum FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 50UTH CAROLINA LICENSEE................ 50UTH CAROLINA ELECTRIC & GAS CO. COUNTY...................FAIRFIELD CORPORATE ADDRESS. . . . . . . .P.O. BOX 764 COLUMBIA SOUTH CAROLINA 29202 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 26 MI NH OF CONTRACTOR COLUMBIA, SC ARCHITECT / ENGINEER....... GILBERT ASSOCIATES ) TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE 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 FtEGULA!ORY INFORMATION CONDENSER C00LidG METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....MONTICELLO RESERVOIR IE RESIDENT INSPECTOR......R. PREVATTE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. NAYES COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 58-395 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-12, NOVEMBER 12, 1982 PUBLIC SOCUMENT ROOM.......FAIRFIELD COUNTY LIBRARY GARDEN & MA$stINGTON STREETS MINNSBORD, SOUTM CAROLINA 29180 INSPECTION $TATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 1-31 (88-08): THIS ROUTINE, ANNOUNCED INSPECTION HAS CONDUCTED BY THE RESIDENT INSPECTORS ONSITE, IN THE AREAS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS, MONIHLY SURVEILLANCE OBSERVATIONS, MONTHLY MAINTENANCE OBSERVATION, OPERATIONAL SAFETY VERIFICATION, ENGINEERED SAFETY FEATURES SYSTEM HALKDOWN, RADIOLCGICAL PROTECTION, PHYSICAL SECURITY, CMSITE FOLLOWUP OF EVENTS AND SUBSEQUENT HRITTEN REPORTS, AND OTHER AREAS. NO VIOLATI9NS OR DEVIATIONS MERE IDENTIFIED.
INSPECTION MARCH 14-18 (88-09): THIS ROUTINE, UNANNOUNCED PHYSICAL SECURITY INSPECTION INCLU TD A REVIEN AND INSPECTION OF THE FOLLOHING AREAS: SECURITY PROGRAM AUDITS RECORDS AND REPORTSs TESTING AND MAIN 1ENANCEs SECURITY SYSTEM POWER SUPPLY; LIGHTINGS ASSESSMENT AIDSs DETECTION AIDS - VITAL AREAS ALARM STATIONSs SAFEGUARDS CONTINGENCY PLAN IMPLFMENTATION REVIEM, AND PHYSICAL PROTECTION INSPECTED. SAFEGUARDS INFORMATION. THE LICENSEE WAS FOUND TO BE IN COMPLIANCE WITH NEGULATORY REQUIREMENTS WITHIN THE TEN AREAS ENFORCEMENT
SUMMARY
NONE OTHER ITEMS PAGE 2-494
c.. " ~~;caca~~r aracarrr r:rar :1 Report Period APR 1988 IN$PECTION STATU$ - (CONTINUED) m SUMMER 1 m nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NDHE. MANAGERIAL ITEMS: NONE. l PLANT STATUS: NORMAL OPERATION. LAST IE SITE INSPECTION DATE: MARCH 14-18, 1988 + INSPECTION REPORT NO: 50-395/88-09 + REPORTS FR0M LICENSEE EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEIEEEEIEEEEEEEIEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE5EEEEEEEEEEEEEEEE=EEEEEEBEEEEEEEEEEEEEEEEEEEEEEEEEE NUM8ER DATE OF DATE OF SU S.* EC T EVENT REPORT 88-004 05/26/81 04/22/88 TWO 2 INCH CORE DRILLS FOUND UNSEALED EEEEEEEEBBEEEEEEEEEE.3EEEEEEEEIEEEEEEEEEEEEEEE=2EEEEEEIEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EE=EEEEEEEEEEEEEEE=EEEEEE=EEEE=EE42EEEEIEE 1 l 1 l ) l l l l PAGE 2-405
0PERATING STATUS unummmmmmmmmmmmmmmmmmmmmmmmmmmmmuunu
- 1. Docket .50-280 m SURRY 1 W Outage + On-line Mrs: 719.0 muunummuunununummmmmmuunumusumummuun
- 2. Reporting Period 04/01/83 L. A. HARREN (804) 357-3184 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 3. Utility Contacts
- 4. Licensed Thermal Power (MWt): 2441 SURRY 1
- 5. Nameplate Rating (Gross P54e): 942 X 0.9 = 848
- 6. Design Electrical Rating (Not MWe): 788
- 7. Maximum Dependable Capacity (Gross MWe): 820 gg 781 - 0E310N ELEC. fqRTING - 788
- 8. Maximum Dependable Capacity (Net MWe):
* * *~
- 9. If Changes Occur Above since Last Report, Give Reasons
- l NONE
- 10. Power Level To mich Restricted, If Any (Not MWe)*
- 11. Reasons for Restrictions, If Anyt j
NONE
**~
MONTH YEAR CUMULATIVE l
- 12. Report Period Mrs 719.0 2.903.0 134.615.0
- 13. Hours Reactor Critical 193.6 2. 31 2.6 87,052.2 h '
100
- 14. Rx Reserve $ht h Hrs .0 .0 3.774.5 1 192.8 2,297.6 85,268.4
- 15. Hrs Generator On-Line -so
- 10. Unit Reserve Shtdwn Mrs .0 .0 3.736.2
- 17. Gross Thern Ener (MWH) 369.250 5.322.810 197.550.076 ]
-so
- 18. Gros; Elec Ener (MWH) 120,255 1.794.685 64.169.858 112,948 1,705.504 60.857.666
- 19. Het Elec Ener (MWH)
- 80
- 20. Unit Service Factor 26.8 79.1 63.3 26.8 79.1 66.1
- 21. Unit Avall Factor
-20
- 22. Unit Cap Factor (MDC Net) 20,1 75.2 57.9
- 23. Unit Cap Factor (DER Net) 19.9 74.6 57.4 o
- 24. Unit Forced Outage Rate .0 3.3 17.6 o , , , , ..
25 30 0 5 to 15 20
.0 79.2 14.499.5 Days
- 25. Forced Outage Hours
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)*
fiPRIt.1988 NONE _ PAGE 2-406
- 27. If Currently Shutdown Estimated Startup Date: 06/08/88
unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuumuus SURRY t
- Report Period APR 1988 UNIT SHUTD0HNS / REDUCT ION 5 m uuuuuuuuuuuuuuuuuuuuMuuuuuuuuuuuuuum N9, Date Tyre M2nts Reason Method LER Numbee System Component Cause & Corrective Action to Prevent Recurrence 5 526.2 C 1 UNIT HAS SHUTDOWN FOR REFUELING OUTAGE.
88-04 04/09/88 l l l 1 usuvuuuuuuu SURRY 1 SHUTDOHN FOR SCHEDULED REFUELING OUTAGE IN APRIL. 3 m
SUMMARY
u usumussumum System 8 Component Type Reason Eethod 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 Preparation of for C-Refueling H-Other 3-Auto Scram D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training ;-Reduced Load Licensee Event Report
& License Ex am i na t i on 9-Other (LER) File (NUREG-0161) PAGE 2-407
c::e =c=cac===a l a SURRY 1 m l samnummmmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA RePert Period APR 1984 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LUCATION UTILITY STATE.................... VIRGINIA LICENSEE................. VIRGINIA POWER COUNTY...................SURRY CORPORATE ADDRESS........P.O. BOX 26666 RICHMOND, VIRGINIA 25261 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI NH OF CONTRACTOR NEMPORT 6. ENS, VA AECNITECT/ ENGINEER....... STONE & HEBSTER J TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIAL CRITICALITY... JULY 1, 1972 CONSTRUCTOR.............. STONE a HE3 STER DATE ELEC ENER 1ST GENER... JULY 4, 1972 TURBINE SUPPLIER.........NESTINGHOUSE 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 MANAG'R.....C. PATEL COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER.... ...... 50-280 RELIABILITY COUNCIL LICENSE a DATE ISSUANCE....DPR-52, MAY 25, 1972 PUBLIC DOCUMENT ROOM.......SHEM LIBRARY COLLEGE OF HILLIAM AND MARY HILLIAMSBURG, VIRGINIA 25185 INSPECTION $TATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 7-11 (88-08): THIS ROUTINE. UNANNDUNCED SECURITY INSPECTION INVOLVED A REVIEW OF THE FOLLONING AREAS: RECORD 2 AND REPORTSs TESTING AND MAINTENANCE; LOCKS, KEYS, AND COMBINATIONSs ?HYSICAL BARRIERS - PROTECTED AND VITAL AREASs COMPENSATORY MEASURES: ASSESSMENT AIDS; ACCESS CONTROL OF PERSONNEL, PACKAGES, AND VEHICLESi DETECTION AIDS - PROTECTED AND VITAL AREAS. NO VIOLATIONS OF RIGULATORY REQUIREMENTS HERE IDENTIFIED.
INSPECTION FEBRUARY 28 - APRIL 2 (88-09): THIS ROUTINE, RESIDENT INSPECTION HAS CONDUCTED ON SITE IN THE AREAS OF PLANT -{ CPERATIONS, PLANT MAINTENANCE, PLANT SURVEILLANCE, AND LICENSEE EVENT REPORT REVIEH. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN THIS INSPECTION REPORT. INSPECTION MARCH 3-11 (88-10): THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED TO REVIEW POTENTIAL RADIATION EXPOSURES IN EXCESS OF NRC LIMITS ASSOCIATED WITH THE FREEING OF AN INCORE DETECTOR HHICH HAD BECOME LODGED IN A THIMBLE TUBE IN THE CORE OF THE UNIT 2 REACTOR. THREE VIO1ATIONS HERE IDENTIFIED - FAT. LURE TO ADEQUATELY EVALUATE THE RADIATION HAZARDS PRESENT DURING HORK ON AN INCORE DETECTOR, INADEQUATE PROCEDURES FOR FREEING THE INCORE DETECTOR AND FOR BRIEFING THOSE INVOLVED IN THE WORK AND FAILURE TO CONDUCT OPERATIONS IN ACCORDANCE WITN APPROVED PROCEDURES. ENFORCEMENT
SUMMARY
PAGE 2-404 j 1 l l m
i cn a u. w -. m = ccum==0=>m RoPort Period APR 1C88 IQSPECTIOQ STATUS - (CONTINUEO) n SURRY 1 . u m u sma nummmmmmmmmmmmmmmmmmmununum u n n ENFORCEMENT StP1 MARY CONTRARY T0 to CFR 50 APPENDIX B, CRITERION V AS IMPLE'sENTED BY THE LICENSEE'S ACCEPTED QUALITY ASSURANCE PROGRAM (VIRGINIA POWER TOPICAL REPORT WEP-1-5A, SECTION 17.2.5), AS OF JANUARY 3, 1988, MEASURES FOR THE SELECTION AND REVIEN FOR SUITABILITY OF LPPLICATION OF MATERIALS, PARTS, AND EQUIPMEMT THAT ARE ESSENTIAL TO THE SAFETY-RELATED FUNCTIONS OF COMPONENTS MERE NOT ADEGUATELY PRESCRIBED BY PROCEDURES. THIS CONDITION CONTRIBUTED TO THE FAILURE MECHANISM, WHICN MAS IDENTIFIED IN DECEMBER, 1987, EF SAFETY-RELATED VALVE 2-CH-MOV-2289B. (8800 5) 91MLJTEMS SYSTEMS AND COMPnNENT PROBLEMS i40NE. j 1 FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS NOME. PLANT STATUS: NORMAL OPERATION. NOME. LAST IE SITE INSPECTION DATE: MARCH 5-11, 1988 + INSPECTION REPORT N0s 50-280/88-10 + REPORTS FR0M LICENSEE
====ss=================cs============================================ sass ====sss=====================================ss===========
MUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-005 0$/09/88 04/08/88 LOW HEAD SAFETY INJECTION PUMP INOPERABLE DUE To FAILED MOTOR LEADS 88-009 05/11/88 04/05/8d IODINE SPIKE DUE TO DEFECTIVE FUEL ELEMENT ss====ssussass===============sss=============ss==============ssass==============================================s:s=============== PAGE 2-409 l
- 1. Dock et 50-281 0PERATING STATUS nummmmmmuummmmmmunummmmmmmmmmmmmmmum u SURRY 2 m
- 2. Reporting Period 04/01/88 Outage + On-line Hrs 719.0 munununummmmmmmmmmmmmmmmmunununnuman
- 3. Utility
Contact:
L. A. HARREN (804) 357-3184 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt) 7441 SURRY 2
- 9. Nameplate Rating (Gross MHe): 942 X 0.9 = 848
- 6. Design Electrical Rating (Net MHe): 788
- 7. Maximum Dependable Capacity (Gross MHe) e20 1500
- 8. Maximum Dependable Capacity (Net MHe): 781 - I * ~
780 21MX. OEPDO. CRP. - 781 (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 NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 131,495.0
- 13. Hours Reactor Critical 604.4 2,684.8 87,353.5 reo suas at --n temet artissa. coeITress h
- 14. Rx Reserve Sht&n He's .0 .0 23.8 G f
- 15. Hrs Generator On-Line 576.5 2,656.9 85,955.2 y ~
- 16. Unit Reserve Sht&n Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,391,180 6,428,995 201,599.344
- 18. Gross Elec Ener (MHH) 464,035 2,143,685 65,511,509 ~"
- 19. Not Elec Ener (MHH) 441,794 2,040,475 62,119,256
- 20. Unit Service Factor 80.2 91.5 65.4 ~"
- 21. Unit Avail Factor 80.2 91.5 65.4
- 22. Unit Cap Factor (MDC Net) 78.7 90.0 60.5 ~"
- 23. Unit Cap Factor (DER Net) 78.0 89.2 60.0
- 24. Unit Forced Outage Rate 19.8 8.5 13.8 0 O t o is lo $5
- 25. Forced Outage Hours 142.5 246.1 11.105.2 OOYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - 8/19/88, 48 DAY DURATION.
- 27. If Currently shutdown Estimated Startup Dates N/A PAGE 2-410
NNNNNNNNNNNNWMNNNN=nnscr====cnn== usa SURRY Z M Report Period APR 1988 UNIT SHUTD0WN5 / REDUCTIONS M NNNNNNNNNNNNNNMMNNNNNNNNNNNNNNNNNMMM Tp- Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence No. Date ' A 4 88-004 UNIT HAS MANUALLY TRIPPED DUE TO VITAL BUS 2-III 88-06 03/27/88 F- 142.5 INVERTER FAILURE, UNIT HAS KEPT DOWN TO INSPECT AFH SYSTEM FOR BLOCKAGE, NONE FOUND. 3 mMNNNNwMNuN SURRY 2 ENTERED APRIL IN A FORCED OUTAGE. SUBSEQUENTLY, RETURNED u
SUMMARY
M TO POWER AND OPERATED ROUTINELY THE REMAINDER OF THE MONTH. NNNMMMMMMMM Method System & Component Type Reason F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for 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-4161) PAGE Z-411
i h n=ac====cr=acc:a------- - a nna a SURRY 2 a cammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum FACILITY BATA Report Period APR 1984-FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION , UTILITY STATE.................... VIRGINIA LICENSEE.................VIoGINIA POWER COUNTY...................SURRY CORPORATE ADDRESS. . . . . . . .P.O. BOX 26666 RICHMOND, VIRGINIA 23261 DIST AND DIRECTION FRDM NEAREST POPULATION CTR.. 17 MI NH OF CONTRACTOR NEMPORT NEWS, VA ARCHITECT / ENGINEER. . . . . . .SI ONE a HEBSTER TYPE O F R EACTOR . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... MARCH 7, 1973 CONSTRUCTOR.............. STONE & HEBSTER D DATE ELEC ENER 1ST GENER... MARCH tt. 1973 TURBINE SUPPLIER. . . . . . . . .NESTINGHOUSE 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. BURKE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....C. PATEL COUNCIL................. 50UTHFASTERN ELECTRIC DOCKET NUMBER........... 50-281 RELIABILITY COUNCIL LICENSE 8 DATE ISSUANCE....DPR-37, JANUARY 29, 1973 PUBLIC DOCUMENT ROOM.......SHEM LIBRARY COLLESE OF HILLIAM AND MARY l HILLIAMSBURG, VIRGINIA 23185 i INSPECTION $TATUS INSPECTION
SUMMARY
+ INSPECTION MARCH 7-11 (88-08): THIS ROUTINE, UNANNOUNCED SECURITY INSPECTION INVOLVED A RC"IEN OF THE FOLLONING A2EAS: RECORDS AND REPORTS: TESTING AND MAINTENANCE; LOCKS, KEYS, AND COMBINATIONS; PHYSICAL BARRIERS - PROTECTED AND VITAL AREASs COMPENSATORY -
MEASURES; ASSESSMENT AIDS; ACCESS CONTROL OF PERSONNEL, PACKAGES, AND VEHICLES; DETECTION AIDS - PROTECTED AND VITAL AREAS. NO VIOLATIONS OF REGULATORY REQUIREMENTS HERE IDENTIFIED. INSPECTION FEBRUAMY 28 - APRIL 2 (83-09): THIS ROUTINE, RESIDENT INSPECTION HAS CONDUCTED ON SITE IN THE AREAS OF PLANT OPERATIONS, PLANT MAINTENANCE, PLANT SURVEILL ANCE, AND LICENSEE EVENT REPORI REVIEH. NC VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN THIS INSPECTION REPORT. INSPECTION MARCH 5-11 (88-10): THIS SPECIAL, ANNOUNCED INSPECTION HAS CONDUCTED TO REVIEN PDTENTIAL RADIATION EXPOSURES IN EXCESS OF HRC LIMITS ASSOCI ATED WITH THE FREEING OF AN INCORE DETECTOR HHICH HAD BECOME LODGED IN A THIMBLE TUBE IN THE CORE OF THE UNIT 2 REACTOR. THREE VIOL ATIONS HERE IDENTIFIED - FAILURE TO ADEQUATELY EVALUATE THE RADI ATION HAZARDS PRESENT DURING HORK ON AN INCORE DETECTOR, INADEQUATE PROCEDURES FOR FREEING THE INCORE DETECTOR AND FOR BRIEFING THOSE INVOLVED IN THE WORK AND FAILURE TO CONDUCT OPERATIONS IN ACCORDANCE HITH APPROVED PROCEDURES. EHFORCEMENT
SUMMARY
PAGE 2-412 1
'1 F1::O"4CC'w.wCwa - - -""*"10 OGICCC3 u SURRY Z u Report Perled APR 1988 1N5PECTION $TATUS - (CONTINUED) NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN ENFORCEMENT
SUMMARY
CONTRARY 79 TECHNICAL SPECIFICATION 6.4, DETAILED HRITTEN PROCEDURES HERE NOT FOLLDHED BY EITHER COMPLYING HITH THE STEPS OR IMPLEMENT 1dG A CHANGE PRIOR TO PROCEEDING. THIS RESULTED IN THE FAILURE TO PROPERLY ESTABLISH THE INITIAL CONDITIONS LISTED BELON: (1) ON JANUARY 9, 1988. TEST PROCEDURE 1-PT-29.1, "TURBINE INLET VALVE TEST", WAS PERFORMED HITHOUT MEETING IhITIAL THE TEST HAS PERFORMED HITH CONDITION 5.5 0F THE TEST, HHICH REQUIRES THE ROD CONTROL (2) ON JANUARY SYSTEM TO23, 9 AND BE 1988, IN THEUNIT AUTOMATIC 1 CONIROL MODE.AND UNIT 2 RESPECTIVELY, HERE RAMPED DOH THE ROD CONTROL SYSTEM IN THE MANUAL MODE. 100% TO LESS THAN 75% POWER IN ACCORDANCE WITH OPERATIONS PROCEDURE OP-2.1.2, "DECREASING PONER FROM EXISTING PDHER L EVEL TO 2%", INDICATORS WITHOUT MEETING INITI AL CONDITION 3.4 0F THE PROCEDURE, WHICH REQUIRED THE PORTABLE NARROH RANGE STEAM GENERATO TO BE IN PLACE AND OPERATING. (3) ON JANUARY 9, OPERATiDNS PROCEDURE OP-2.1.2, "DECREASING PONER FROM tXISTING PDHER LEVEL TO 27", WITHOUT PERFORMING STEPS 3.7.1 THROUGH 3.7.4 0F THE PROCEDURE, WHICH REQUIRED THAT JUMPERS BE INSTALLLD TO REMOVE THE SEAL-IN FUNCTION FROM CONTROLLERS OF MOISTURE SEPARATOR CEMEATER STEAM SUPPLY ISOLATION VALVES. CONTRARY TO TS 6.4J, ON FEBRUARY *23, 1988, FIRE PROTECTION EQUIPMENT REQUIRED TO BE i MAINTAINED IN SITE FIRE HOSE HOUSES HAS REMOVED AND USED FOR NON-FIRE PROTECTION PURPOSES WITHOUT THE HRITTEN PER LOSS PREVENTION COORDINATOR. REVIEH OF THELVE SURVEILLANCES OF HOSE HOUSES PERFORMED BY THE LICENSE IN 1987 AND 1988 IDENTIFIED TED ADDITIONAL CASES HHERE EQUIPMENT HAD BEEN REMOVED HITHOUT HRITTEN PERMISSION OF THE LOSS PREVENTION COORDINATOR. (8800 4) CONTRARY T0 to CFR 50 APPENDIX B, CRITERION V AS IMPLEMENTED BY THE LICENSEE'S ACCEPTED QUALITY ASSURANCE PROGRAM (VIRGINIA PONER YOPICAL REPORT VEP-1-5A, SECTION 17.2.5), AS OF JANUARY 3, 1988, MEASURES FOR THE SELECTION AND REVIEW FOR SUITABILITY OF APPLICATION OF MATERIALS, PARTS, AND ECUIPMENT THAT ARE ESSENTIAL TO THE SAFETY-RELATED FUNCTIONS OF COMPONENTS HERE NOT ADEQUATELY PRESCRIBED BY PROCEDURES. THIS CONDITION CONTRIBUTED TO THE FAILURE MECHANISM, NHICH HAS IDENTIFIED IN EECEMBER,1987, OF SAFETY-RELATED VALVE 2-CH-MOV-22898. (8800 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: CONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS > NOME. PLANT STATUS: CORMAL OPERATION. + LAST IE SITE INSPECTION DATE: MARCH 5-11, 1988 + INSPECTION REPORT NO: 30-281/88-10 + P?GE 2-413
NNENNENNNNNNNENNNANNNNNNNNNNNNNNNNNN Geport Perled AP2 1988 REP 0RTS FR0M LICEN$EE N SURRY 2 N NNNNNNNNNNNNNENNNNNNNNNNENNNENNNNENN maassassasssssssssssssssssssssssssssssssssssssssssssssssssssumassmasassammassasussssssssssssssssssssssssssssssssssssssss==sssssssa NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-004 03/27/88 04/26/88 MANUAL REACTOR TRIP DUE TO LOSS OF VITAL BUS CAUSED BY FAILED INVERTER 88-006 03/10/88 94/08/88 FAILURE TO COMPLY WITH TEEMNICAL SPECIFICATION DUE TO PERSONNEL SAFETY CONSIDERATIONS
== sess m us s ua mas sas s a ss=== s a m ass s sses saas s samma ss ams s:s = = =s s sss sssss s s s sssss ss s s s ss s ss ss sssss ssssssass===ssssssss=susssssss s=== = =ss
) PAGE 2-414
w M w= 4 i N W O 4 A ht E 4
.a n >=
6 W ed
.a .a 4
2 O M
>=
E W
>=
X M W O 4 L M M Z
>=
l I P 6 1 i 5 i O
- 1. Docke;2 50-387 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M SUSQUEHANNA 1 M
- 2. Reporting Periode 04/01/88 Outage + On-line Hes: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts J. A. HIRT (717) 542-3917 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3293 SUSOUEHANNfl 1
- 5. Nam
- plate Rating (Gross MHe): 1280 X 0.9 = 1152 f
- 6. Design Electrical Rating (Not MWe): 1065
- 7. Maximum Dependable Capacity (Gross MHe): 1068 gg
- 8. Maximum Dependable Capacity (Net MWe): 1032 _ DESIGN ELEO. RMTING - 1065
--- . . W.- 1032 (l e ;
- 9. If Changes Occur Above Since Last Report, Give Reasons:
I
- 10. Power Level To Hhich Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any*_ Mic onM et rurwren team orTIrvu. coserfles NONE _
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 42,53 M 8 719.0 2,628.0 31,282.0 g
- 13. Heurs Reactor Critical -e0 kl
- 14. Rx Reserve Shtdwn Hrs .0 .0 773.2
- 15. Hrs Generator On-Line 719.0 2.584.4 30.533.2
- 6. Unit Reserve Shtdwn Hrs .0 .0 .0 -so
- 17. Gross Therm Ener (MHH) 2,356.635 8.254,661 94,301,086 500-
- 18. Gross Elec Ener (MWH) 776,720 7 726,112 30,736,711
- 19. Net Elec Ener (MHH) 751,003 2,6 30,1.ft2 29,477,558
- 20. Unit Service Factor 100.0 89,0 71.1 1
- 21. Unit Avail Factor 100.0 89.0 71.1
-20
- 22. Unit Cap Factor (MDC Net) 101.2 87.8 66.5
- 23. Unit Cap Factor (DER Net) 98.1 85.1 64.5
- 24. Unit Forced Outage Rato .0 5.5 _
10.5 0 , , , , o 0 5 to 15 20 25,_ 30
- 25. Forced Outage Hours J 149.0 3,565.6 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
APRIL 1986 NONE
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-416 g
r::'Risinuam = razr curn:racm: mica:uzaH Report Period APR 1988 UNIT SHUTD0WNS / REDUCTIONS M SUSQUEHANNA 1 I:mmELT. wzam=rnminzunM2rur:cuun=5 Date G Hours Reason Method _.)ER Nomber Systent Component Cause a Corrective Action to Prevent Recurrence No . . . B S JD ZZZZZZ ON APRIL 30, 1988, AT APPROXIMATELY 0600 HOURS, 4 04/30/88 5 0.0 OPERATIONS PERSONNEL BEGAN DECREASING REACTOR POWER TO PERFORM A COATROL ROD SEQUENCE EXCHANGE AND TO SCRAM TIME 19 CONTROL RODS. FOLLONING COMPLETION OF THESE ACTIVITIES, OPERATIONS PERSONNEL INCD. EASED REACTOR POWER. FULL PCHER OPERATION HAS RESTORED ON MAY 1, 1988, AT APPROXIMATELY 1900 HOURS. nununnunuMM SUSQUEHANNA 1 INCURRED 1 POWER REDUCTION IN AFRIL FOR REASONS n
SUMMARY
M STATED ABOVE. MMMMMMMMMMM Reason Method System & Component TYPE 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-Aut o 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 2-417
n MMMMMMNMMMMMMMMMMMMMMMMMMMMMMMMNMMnN u SUSQUEHANNA 1 M , xMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... PENNSYLVANIA LICENSEE.......... ...... PENNSYLVANIA POWER & LIGHT COUNTY...................LUZERNE CORPORATE ADDRESS....... 2 NORTH NINTH STREET ALLENTOHN, PENNSYLVANIA 18101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 7 MI NE OF CONTRACTOR BERHICK, PA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... SEPTEMBER 10, 1982 C"NSTRUCTOR,.............BECHTEL DATE ELEC ENER 1ST GENER... NOVEMBER 16, 1982 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL DPERATE.... JUNE 8, 1985 REGULATORY INFORMATION CONDENSER COOLING METHOD...CC,HNDCT IE RECION RESPONSIBLE. . . . . .I CONDENSER COOLING HATER....SUSQUEHANNA RIVER IE RESIDENT INSPECTOR......F. YOUNG ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. THADANI COUNCIL.......... .......MID-ATLANTIC DOCKET NUMBER........... 50-387 AREA COUNCIL LICENSE & DATE ISSUANCE....NPF-14, NOVEMBER 12, 1982 PUBLIC DOCUMENT R00M...... 0STERHOUT FREE LIBRARY 71 SOUTH FRANKLIN STREET-HILKES-BARRE, PENNSYLVANIA 18701 INSPECTION $TATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE
- OTHER ITfd3 SYSTEMS AND COMPONENTS
NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-418 L m
. unnnnnnungnunnn:In::nmsuns:CXC:Mrlidna Report Perlsd APR 1988 INSPECTION STATUS - (CONTINUED). N SUSQUENANNA 1 M Mununnununanannnnn:annnnm!Unnu:122 nun OTMER ITEMS MANAGERIAL ITEMS ;
NO INPUT PROVIDED. PLANT STATUS NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICEN$EE
====================================================================================u=============================================
NUMBER DATE OF DATE OF SUBJECT 4 EVENT REPORT NO INPUT PROVIDED.
==================================================================================================================================
1 e d PAGE 2-419
- 1. Docket 50-388 0PERAT1NG STATUS MMuuuuMuunuuMuuuuMuwwwwuMuwwwuxwMuMu M SUSQUEHANNA 2 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs 719.0 MMMMMMMMMMMMMMMMMMMMMMMMJMNNMMMMMMMM
- 3. Utility
Contact:
J. A. HIRT (717) 542-3917 AVERAGE DAILY P0HER LEVEL (fede) PLOT
- 4. Licensed Thermal Power (MHt): 3293 SUSOUCHANNA 2
- 5. Nameplate Rating (Gross MWe): 1152 6 Design Electrical Rating (Not MWe)-- 1065
- 7. Maximum Dependable Capacity (Gross MWo): 1068 1500
- 8. Maximum Dependable Capacity (N:t MWe): 1032 OCSIGN ELEO. W ING - 1065
- 9. If Changes occur Above Since Last Report, Give Reasons:
1032 (l e
- 10. Power Level To Which Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any, NO NET POWER OUTPUT THIS MONTH NONE --
1000-- -100 MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 28,175.0
- 13. Hours Reactor Critical .0 1.560.0 23.111.8 Q
-80 M
- 14. Rx Reserve Shtdwn Hrs .0 .0 693.9
- 15. Hrs Generator On-Line .0 1,536.5 22.697.4 h
- 16. Unit Reserve Shtchn Hrs .0 .0 .0 -so
- 17. Gross Therm Ener (MHH) 0 4.798,980 71,424,698 500-
- 18. Gross Elec Ener (MHH) 0 1,572,662 23,379,424
- 19. Net Elec Ener (MHH) -6,209 1,511,685 22,512.649 *
- 20. Unit Service Factor .0 52.9 80.6
- 21. Unit Avail Factor .0 52.9 80.6
-20
- 22. Unit Cap Factor (MDC Net) .0 50.5 77.4
- 23. Unit Cap Factor (DER Net) .0 48.9 75.0
- 24. Unit Forced Outage Rato .0 8.6 8
.0 0' 5 to 15 30 25 30 o
- 25. Forced Outage Hours .0 .0 2.149.0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE Ib 1888
- 27. If Currently Shutdown Estimated Startup Date: 05/21/88 PAGE 2-420
mmMunn Mumnirnernn::::ncrrnr Mn::ninnmu H Report Period APR 1988 UNIT SHUTD0HNS / REDUCTIONS H SUSQUEHANNA 2 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM"MM No. Date E Hours keason LER Number System Component Cause & Corrective Action to Prevent Recurrence 4 ZZZ ZZZZZZ ON MARCH 5, 1988, AT 0200 HOURS, OPERATIONS PERSONNEL 1 05/05/88 S 719.0 C - PLACED THE REACTOR MODE SHITCH IN THE "SHUTDOWN" POSITION TO COMMENCE THE UNIT'S SECOND REFUELING OUTAGE.
~
v MMMMMMMMMMM SUSQUEHANNA 2 REMAINED SHUTDOHN IN APRIL FOR SCHEDULED M
SUMMARY
M REFUELING OUTAGE. MMMMMMMMhMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report (LER) File (NUREG-0161)
& License Examination 9-Other PAGE 2-421 s
.L WhMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M SUSQUEHANM' 2 M MMMMMMMMMAMMMMMMMM*.. MMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY ST AT E. . . . . . . . . . . . . . . . . . . . P ENNSYLVANI A LICENSEE................. PENNSYLVANIA POWER & LIGHT COUNTY...................LUZERNE CORPORATE ADDRESS. . . . . . . 2 NURTH NINTH STREET ALLENTOHN, PENNSYLVANIA 18101-DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 7 MI NE OF CONTRACTOR BERHICK, PA ARCHITECT / ENGINEER.......BECHTEL TYPE OF PEACTOR. . . . . . . . . . . .BHR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY...MAY 8, 1984 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER. . . JULY 3, 1984 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... FEBRUARY 12, 1985 REGULATORY INFORMATION CONDENSER COOLING METHOD...CC,HNDCT IE REGION RESPONSIBLE......I CONDENSER COULING WATER....SUSQUEHANNA RIVER IE RESIDENT INSPECTOR......F. YOUNG -
ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. THADANI COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-388 AREA COUNCIL LICENSE & DATE ISSUANCE....NPF-22, JUNE 27, 1984 PUBLIC DOCUMENT R00M...... 0STERHOUT FREE LIBRARY 71 SOUTH FRANKLIN STREET WILKES-BARRE, PENNSYLVANIA 18701 INSPECTION 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 2-422
. . _ - . . . . _ . ~ . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - . ----- -. - - -
un=nimuunnunn:MMunanMununannunanzunu INSPECTION STATUS - (CONTINUED) M SUSQUENANNA d- u
!- Repsrt Perlsd APR 1988 M M M M M M M M M M M M M M M MM M M M M M M M M72HnMMRnMMMM ^
OTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: l TNPUT PROVIDED.
':E SITE INSPECTION DATE: NO INPUT PROVIDED.
INS ,,CTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE BEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEER=REBEF=EEEI3=EEEEEEEEEE==EEEEEEE==EE=2=EE=E=EEEE==2==EEEEEE=EEEES=EEE===EEEEE=E==EEEE==3==E==EE- , NUMBER DATE OF DATE OF SUBJECT
! EVENT REPORT . _ _ .
t NO INPUT PROVIDED. EEEEEEEEEEEEEEEEEEEEEEEE=3EEEEEEEEEEEEEEEE=REEEE=3EEEEEEE=32EEEEER=2EEEEEEEEEEEEEE==EEEEEEEEEEEEE===EE=E=EEE=E==E==E==EE==E==22EEE' > r i I l PAGE 2-423 i 9
- i
- 1. Docket _f0-269 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Period M THREE MILE ISLAND 1 N 04/01/88 Outage + On-line Hrs 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
C. H. SMYTH (717) 948-8551 AVERAGE DAILY PONER LEVEL (MWe} PLOT
- 4. Licensed Thermal Power (MWt): 2535
- 5. Nameplate Rating (Gross MWe): 968 X 0.9 = 871 THREE MILE ISLflND 1
- 6. Design Electrical Rating (Not MWe) 819
- 7. Maximum Dependable Capacity (Gross MWe): 824 1500
- 8. Maximum Dependable Capacity (Not MWe): '776
_ DESIGN IIIC. RATIN9 - 819
- 9. If Changes Occur Above Since Last Report, Give Reasonst . t1RX. OCTr(). CAP. - 778 (100%)
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any NONE MONTH **** C',MU L ATIVE
. 1000-
- 12. Report Period Hrs 719.0 2.903.0 119,760.0
- 13. Hours Reactor Critical 719.0 2,841.4 49,361.8 reo onM se rwrnrn UNDUt CPTHWE. 00ND17 IONS
- 14. Rx Reserve Shtdwn Hrs .0 61.6 1,947.8 -
- - -- -100
- 15. Hrs Generator On-Line 719.0 2,839.4 48,439.2
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
,,g
- 17. Gross Therm Ener (MHH) 1,8191 116 7,160,833 117,648,568 h
- 18. Gross Elec Ener (MHH) 625,079 2,467.21' 39,335,441 500 -
- 19. Not Elec Ener (MHH) 590,968 -80 2,330,095 36,834,378
- 20. Unit Service Factor ___ 100.0 97.8 40.4
- 21. Unit Avail Factor - 40 100.0 97.8 40.4
- 22. Unit Cap Factor (MDC Net) 105.9 105.4 39.4M
- 23. Unit Cap Factor (DER Net) _, -20 100.4 98.0 37.6
- 24. Unit Forced Outage Rate .0 2.2 55.1 0 0
- 25. Forced Outage Hours
.0 63.6 59,376.5 0 5 10 15 20 25 30
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): OflYS REFUELING - JUNE 17, 1988 - 64 DAY DURATION.
APRIL.1988
- 27. If Currently Shutdown Estimat+d Startup Date: N/A M Item calculated with a Heighted Average PAGE 2-424
uMunnmuunrunn==runn=:munnunnununnunu Report Period APR 1988 UNIT SHUTDDHNS / REDUCTIONS M THREE MILE ISLAND 1 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M ho. Date TYPE Hours Reason Method LER Humber Systes Component Cause & Corrective Action to Prevent Recurrence NONE ExMMMMMMMMM THREE MILE ISLAND OPERATED ROUTINELY IN APRIL HITH NO OUTAGES E
SUMMARY
M OR SIGNIFICANT POWER REDUCTIONS. j 'umMMMMMMMMM 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-Monual Scram Instr 9ctions 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 2-425-t
muu=nunctunnuzu=nununnuunnrunxuxnzun n 1PREE MILE ISLAND 1 x mununnununumumunnuwxunmxxxAmmunwuxux FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR'INFORMATION LOCATION UTILITY ST A T E . . . . . . . . . . . . . . . . . . . . P EN!2SY L V ANI A LICENSEE. . . . . . . . . . . . . . . . .GPU NUCL EAR CORP. COUNTY................... DAUPHIN CORPORATE ADDRESS........P.O. BOX 480 MIDDLETOWN, PENNSYLVANIA 17057 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 10 MI SE OF CONTRACTOR HARRISBURG, PA ARCHITECT / ENGINEER....... GILBERT ASSOCIATES TYPE O F R EACT OR . . . . . . . . . . . . PHR HUC STEAM SYS SUPPLIER...BABCDCK & HILCOX DATE INITIAL CRITICALITY... JUNE 5, 1974 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER IST GENER... JUNE 19, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC-DATE COMMERCIAL OPERATE.... SEPTEMBER 2, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING T0HERS IE REGION RESPONSIBL E. . . . . .I CONDENSER COOLING WATER....SUSQUEHANNA RIVER IE RESIDENT INSPECTOR......R. CONTE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. HERNAN COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-289 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-50, APRIL 19, 1974 PUBLIC DOCUMENT ROOM....... GOVERNMENT PUBLICATIONS SECTION STATE LIBRARY OF PENNSYLVANIA FORUM BUILDING COMMONHEALTH AND WALNUT STREET HARRISBURG, PENNSYLVANIA 17105 IN$PECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: l
! NO INPUT PROVIDED.
FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-426
u. nuunMuMM=nMuununnunusunnunuuuuuunnun' Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M THREE MILE ISLAND 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM L OTHER ITEMS NO INPUT PROVIDED. MANAGERIAL ITEMS: 4 NO INPUT PROVIDED. PLANT STATUS: t NO INPUT PROVIDED. l LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. I INSPECTION REPORT NO: NO INPUT PROVIDED. a REPORTS. FR0M LICENSEE
- ==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT-EVENT REPORT NO INPUT PROVIDED.
==================================================================================================================================
i 4 1 h P 't 4 o PAGE 2-427 ; i
+
\
, _ .c -
r -
, , -,, __ ____.m __
- 1. Docket 50-344 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M TROJAN M
- 2. Reporting Porlod 04/01/88 Outage + On-line Hrs: 719.0 MMFMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts F. J. UHMER (50_3) 556-3715 X495 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 TROJAN
- 5. Nameplate Rating (Gross MHe): 1280 X 0.95 = 1216
- 6. Design Electrical Rating (Net MWe): 1130
- 7. Maximum Dependable Capacity (Gross MHe): 1153 1500
- 8. Maximum Dependable Capacity (Net MHe): 1995 _ DESIGN E1IC. PJTTING - 1130
. ifCC. DEPDO. CfF. - 1095 t100D
- 9. If Changes Occur Above Since Last Report, Give Reasons:
MDC RATINGS DUE TO IMPROVED PLANT PERFORMANCE FROM UPGRADE
- 10. Power Level To Hhich Restricted, If Any (Net MWe): " C'" K """"'" m srunm. 0mcITIOus
- 11. Reasons for Restrictions, If Any: -
- -100 NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 719.0 2,9r3.0 102,239.0
-80
- 13. Hours Reactor Critical 287.3 2,344.6 64,689.6
- 14. Rx Reserve Shtdwn Hrs .0 .0 3,875.4
- 15. Hrs Generator On-Line 287.3 2,342.2 63,013.4 h .3
- 16. Unit Reserve Shtdwn Hrs .0 .0 3.237.0
- 17. Gross Therm Ener (MHH) 969,061 7,955,428 201,300,792 gag.
- 18. Gross Elec Ener (MHH) 324,855 2,692,4fl 65,580,534 _,
- 19. Net Elec Ener (MHH) 307,012 2,568,351 62,067,634
- 20. Unit Service Factor 40.0 80.7 61.6
- 21. Unit Avail Factor 40.0 80.7 64.8 -20
- 22. Unit Cap Factor (MDC Net) 39.0 80.8 55.4
- 23. Unit Cap Factor (DER Net) 37.8 78.3 53.7 0 0
- 24. Unit Forced Outage Rate .0 5.2 13.6 0' 5' 10 15 20 25 m
- 25. Forced Outage Hours .0 129.1 9,932.6 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Date: 05/31/88 PAGE 2-428
n"unngL";.ic:rann=tr:runnrmni:rJ:ri :m:1 - Report Period APR 1988 UNIT SHUTD0NNS / ' REDUCTIONS M TROJAN N MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date G Hours Reason hthod LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-02 04/15/88 S 431.7 C 1 ANNUAL REFUEL / MAINTENANCE OUTAGE. t I i l uMMMMMMMMMM TROJAN COMMENCED SCHEDULED REFUELING OUTAGE IN APRIL. n
SUMMARY
M MMMMMMMMMMM Type Reason hthod System 8 Compor pt 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 2-429
OMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM D TROJAN N acMuumMunuxxxxxxxnuxxxxxxMMMMMMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE........ .......... 0REGON LICENSEE....... ......... PORTLAND GENERAL ELECTRIC COUNTY...................C0LUMBIA CORPORATE ADDRESS. . . . . . . 121 S.H. SALMON STREET PORTLAND, OREGON 97204 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 32 MI N OF CONTRACTOR PORTLAND, ORE ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... DECEMBER 15, 1975 COLSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... DECEMBER 23, 1975 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE....MAY 20, 1976 REGULATORY Ipr 0RMATION CONDENSER COOLING METHOD... COOLING T0HERS IE REGION RESPONSIBLE......V CONDENSER COOLING HATER.... COOLING TOWER IE RESIDENT INSPECTOR......R. BARR ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. CHAN COUNCIL..................NESTERN SYSTEMS DOCKET NUMBER........... 50-344 COORDINATING COUNCIL LICENSE 8 DATE ISSUANCE....NPF-1, NOVEMBER 21, 1975 PUBLIC DOCUMENT ROOM....... LIBRARY ASSOCIATION OF PORTLAND SOCIAL SCIENCES & SCIENCE DEPARTMENT 801 SH 10TH AVENUE PORTLAND, OREGON 97207 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON FEBRUARY 14 - MARCH 26, 1988 (REPORT NO. 50-344/88-08) AREAS INSPECTED: ROUTINE INSPECTION OF OPERATIONAL SAFETY VERIFICATION, MAINTENANCE, SURVEILLANCE, AND OPEN ITEM FOLLOHUP. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MARCH 28 - APRIL 1, 1988 (REPORT NO. 50-344/88-09) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S EMERGENCY PREPAREDNESS PROGRAM. THIS INSPECTION INCLUDED FOLLOHUP DN PREVIOUS INSPECTION FINDINGS, AND EXAMINATIONS OF CHANGES TO THE EMERGENCY PLAN AND PROCEDURES, ORGANIZATION AND MANAGEMENT CONTROL OF THE EMERGENCY PLANNING PROGRAM, TRAINING OF EMERGENCY RESPONSE PERSONNEL, AND INDEPENDENT REVIENS/ AUDITS OF THE EMERGENCY PREPAREDNESS PROGRAM. DURING THIS INSPECTION, ONE .
INSPECTION PROCEDURE HAS UTILIZED. RESULTS2 NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MARCH 14 - 18, 1988 (REPORT No. 50-344/88-10) AREAS INSPECTED: THIS ROUTINE, UNANNOUNCED INSPECTION BY THE PROJECT INSPECTOR INVOLVED THE ANNUAL REVIEH OF THE LICENSSE'S PROGRAM TO HANDLE INFORMATION NOTICES, REVIEH OF PROCEDURES, AND ONSITE FOLLOHUP OF HRITTEN REPORTS OF NONROUTINE EVENTS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
PAGE 2-430
u nannu nannan=nn sum M =nnnn=n M an na u TROJAN N
- Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M MMMMMMMMMMMhMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON MARCH 29 - 31, 1988 (RF. PORT NO. 50-344/88-11) AREAS int'ECTED: ROUTINE, UNANNOUNCED INSPECTION OF PL ANT HATER CHEMISTRY CONTROL AND CHEMICAL ANALYSIS. RADI0 CHEMICAL ANALYSIS, POST-ACs TDENT SAMPLING, AND QUALITY ASSURANCE OF PLANT CHEMISTRY ACTIVITIES. DURING THIS INSPECTION, TH0 INSPECTION PROCEDURES HERE UTILI=ED.
RESULTS: NO ITEMS OF N0 COMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ MANAGEMENT MEETING ON MARCH 25, 1988 (REPORT NO. 50-344/88-12) A MANAGEMENT MEETING HAS HELD ON THE ABOVE DATE TO DISCUSS ISSUES OF CURRENT INTEREST RELATING TO THE TROJAN NUCLEAR GENERATING STATION. + INSPECTION ON MARCH 27 - MAY 7, 1988 (REPORT NO. 50-344/88-13) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON MARCH 27 - APRIL 30, 1988 (REPORT NO. 50-344/88-14) REPORT CANCELLED. + INSPECTION ON APRIL 25 - 29, 1988 (REPORT NO. 50-344/88-15) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON APRIL 21 - 29, 1988 (REPORT NO. 50-344/88-16) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON APRIL 18 - 22, 1988 (REPORT No. 50-344/88-17) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON APRIL 25 - 29, 1988 (REPORT NO. 50-344/88-18) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
ENFORCEMENT
SUMMARY
NOME OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: P0HE*. LEVEL 100%. LAST IE SITE INSPECTION DATE: 03/27 - 05/07/88+ PAGE 2-451
un :=nn= Grirrini==nurM m rs:Er"Et::::::! :122 e
- Report Period APR 1988 INSPECTION . STATUS - (CONTINUED)
M TRDJAN . . M MMMMMMMMMMMMNNNNMMMMMMMMMMMMMMMMMMMM INSPECTION REPORT NO: 50-344/88-13+ REPQRTS FR0M L I C E.N S E E , NUMBER DATE OF DATE OF SUBJECT EVENT REPORT i NONE 3EEE2=ESEE3EEEEE=EEEBEEEEEEEEEE=23E=3EE==EEEEEEEEEEEEEEE=EE=EEEEEIEEEEE=EEEEEEEEEEEEEEEEEEEEEEhEE3333E=3E3333EEEE3EEEEEEE=3EE&EEEE P 4 I I 4 1 E e I 1 i i i j PAGE 2-432' k
~
2 1 4 g k
. _ - _ _ - - - _ - . _ _ - - ,' n ~ ' - , ,
THIS PAGE INTENTIONALLY LEFT BLANK i f I l i PAGE 2-433 i l l
. . _ . . -"'h- --a em ,_
- 1. Dock c t '. 50-250 0PERATING STATUS nunnu unnuwi:nnn=mun M um M1wwwz:m:n1 M TURKEY POINT 3 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility
Contact:
N. H. GRANT (305) 694-4432 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 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): 700 1500
- 8. Maximum Dependable Capacity (Not MWe): 666 ##M*EM~ #
.... MAX. OEPDO. CAP. - 666 (100%)
- 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 719.0 2,903.0 135,032.6
- 13. Hours Reactor Critical 719.0 1,714.4 91,409.1 14 Rx Reserve Shtdwn Hrs .0 .0 844.3 m aqN et rynrrnm m Oryzm cMmeITIONS
- 15. Hrs Generator On-Line 719.0 1.629.0 88,424.2
{ 1-r_. --_ --
-300
- 16. Unit Reserve Shtdwn Hrs .0 .0 121.8
- 17. Gross Therm Ener (MHH) 1.557,749 3,335,67.2 183.139,937 -80
- 18. Gross Elec Ener (MHH) 509,845 1,082,775 53,680,776
-so
- 19. Net Elec Ener (MHH) 486,141 1.012,364 55,491.150
- 20. Unit Service Factor 100.0 56.* 65.5
- 21. Unit Avail Factor 100.0 56.1 65.6
- 22. Unit Caa Factor (MDC Net) 101.5 52.4 63.1M - 20
- 23. Unit Cap Factor (DER Net) 97.6 50.3 59.5
- 24. Unit Forced Outage Rate 43.6 0
.0 11.1 0 5 l'O l's lo is 30
- 25. Forced Outage Hours .0 1,258.1 10,505.4 OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
APRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A N Item calculated with a Heighted Average PAGE 2-434
MMMMnHHHMMMMMXHUMMMMMMHMEHEMMENEMME2 M' TURKEY POINT 3 Report Period APR 1988 UNIT SHUTD0HNS / REDUCTIONS M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM TEpe Hours Neason Method _LER Number System Conponent Cause & Corrective Action to Prevent Recurrence Ng, __ Date 0.0 B 5 HA VALV0P UNIT 3 NAS REDUCED TO APPROXIMATELY 40% POWER TO OS 04/29/88 S PERFORM TURBINE VALVE TESTING. HNILE RETURNING TO FULL POWER A HOLD WAS EXPERIENCED TO MAKE ADJUSTMENTS IN ROD POSITION INDICATION. nuMMMMMMMMM TURKEY POINT 3 INCURRED 1 SCHEDULED POWER REDUCTION IN APRIL FOR M
SUMMARY
M REASONS STATED ABOVE. EMMMMMMMMMM 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-
& License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-435
Ens == c=ucum:==munun2=nunxunnunruzun n- TURKEY POINT 3- N nummununummanunummMumMMMMMMMMMMMMMMM FACILITY DATA Report Period APR 1988-FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... FLORIDA LICENSEE................. FLORIDA POWER & LIGNT COUNTY...................DADE CORPORATE ADDRESS....... 9250 NEST FLAGLER STREET P.O. BOX 013100. MIAMI, FLORIDA 33174 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI S OF CONTRACTOR MIAMI, FLA ARCHI TECT/ ENGINEER. . . . . . . BECHTEL ' 3 TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER... WESTINGHOUSE DATE INITIAL CRITICALITY.. 0CTOBER 20, 1972 CONSTRUCTOR..............BECNTEL DATE ELEC ENER 1ST GENER... NOVEMBER 2, 1972 TURBINE SUPPL IER. . . . . . . . .NESTINGNOUSE DATE COMMERCIAL OPERATE.... DECEMBER 14, 1972 REGULATORY INFORMATION CONDENSER COOLING METHOD. . . CLOSED CANAL IE REGION RESPONSIBLE......II CONDENSER COOLING HATER. . . . CLOSED CYCLE CANAL IE RESIDENT INSPECTOR......R. BRENER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....G. EDISBN COUNCIL..................SOUTHEASTERM ELECTRIC DOCKET NUMBER........... 50-250 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .DPR-31, JULY 19, 1972 PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL AND URBAN AFFAIRS LIBRARY l FLORIbA INTERNATIONAL UNIVERSITY ' MIAM!, FIORIDA 33199 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION FEBRUARY 22-25 (88-01): THIS SPECIAL, ANNOUNCED INSPECTION MAS AN EMERGENCY RESPONSE FACILITIES CERF) APPRAISAL.
AREAS EXAMINED DURING THE APPRAISAL INCLUDED A REVIEW OF SELECTED PRDCEDURES AND REPRESENTATIVE RECORDS, THE ERFS AND RELATED EQUIPMENT, AND INTERVIENS HITH LICENSEE PERSONNEL. SELECTED ACTIVITIES HERE OBSERVED DURING THE 1988 ANNUAL EXERCISE TO DETERMINE THE ADEQUACY OF THE ERFS AND RELATED EQUIPMENT. THO VIOLATIONS NERE IDENTIFIED, NAMELY FAILURE TO PROVIDE ADEQUATE MEHTODS, SYSTEMS AND EQUIPMENT FOR ASSESSING AND MONITORING ACTUAL OR POTENTIAL OFFSITE CONSEQUENCES OF A RADIOLOGICAL EMERGENCY CONDITION, FAILURE TO TO PROVIDE HRITTEN PROCEDURES AND ADMINISTRATIVE POLICIES TO CONTROL THE COMPUTER BASED DOSE CALCULATION MODEL. INSPECTION JANUARY 18 - FEBRUARY 25 (88-02) THIS ROUTINE, UNANNOUNCED INSPECTION ENTAILED DIRECT INSPECTION AT THE SITE, INCLUDING SAFETY BACKSHIFT FEATURES, INSPECTION, OPERATIONAL IN THE AREAS OF ANNUAL AND MONTHLY SURVEILLANCE, MAINTENANCE CBSERVATIONS AND REVIENS, ENGINEERED SAFETY, FACILITY MODIFICATIONS AND ?LANT EVENTS. ONE VIOLATION HITH THREE EXAMPLES FOR FAILURE TO MEET THE REQUIREMENTS OF TECHINCAL SPECIFICATION (TS) 6.8.1 HAS IDENTIFIED. INSPECTION MARCH 21-25 (88-05): THIS ROUTINE, UNAWMOUNCED INSPECTION WAS CONDUCTED IN THE AkEAS OF LIQUID AND GASEQUS WASTE PROCESSING, LIQUID AND GASEOUS EFFLUENTS, EFFLUENT MONITORING, POST ACCIDENT SAMPLING, CONFIRMATORY MEASUREMENTS AND ENVIRONMENTAL MONITORING. NO VIOLATIONS OR DEVIATIONS MERE IDEN1IFIED. INSPECTION FEBRUARY 25 - MARCH 25 (88-07): THIS ROUTINE, UNANNOUNCED INSPECTION ENTAILED DIRECT INSPECTION AT THE SITE, INCLUDING BACKSHIFT INSPECTION, FEATURES, OPERATIONAL SAFETY,IN THE AREAS OF ANNUAL AND MONTHLY SURVEILLANCE, MAINTENANCE OBSERVATIONS AND REVIENS, ENGINEERED SAFETY FOLLOWUP DN PREVIOUSLY IDENTIFIED ITEMS AND PLANT EVENTS. ONE VIOLATION HITH THREE EXAMPLES FOR PAGE 2-456 _ =
n=ununuunucu=nnnnnun==n=nunnns1=mu INSPECTION STATUS - (CONTINUED) M TURKEY POINT 3 . M Report Period APR 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
FAILURE Tc MEET THE REQUIREMENTS OF TS 6.8.1 WAS IDENTIFIED. ENFORCEMENT
SUMMARY
TS 6.8.1 REQUIRES THAT HRITTEN (ROCEDURES AND ADMINISTRATIVE POLICIES SHALL BE ESTABLISHED, IMPLEMENTED AND MAINTAINED THAT MEET OR EXCEED THE REQUIREMENTS AND RECOMMENDATIONS OF APPENDIX A 0F USNRC REGULATORY GUIDE 1.33 AND SECTION 5.1 AND 5.3 0F ANSI N18-7-1972. CONTRARY TO THE ABOVE: (1) DN JANUARY 6,1988, PROCEDL'RES 3/4-OSP-075.3 FAILED TO ESTABLISH ADMINISTRATIVE REQUIREMENTS TO INDEPENDENTLY VERIFY AFH NITROGEN VALVE POSITIONS, HHICH RESULTED IN A FAILURE TO IMPLEMENT STEP 7.2.20 0F PROCEDURE 4-OSP-75.3 IN THAT A VALVE HAS NOT OPENED AS REQUIRED. CONSEQUENTLY, ONLY THQ OF THREE NITROGEN EDTTLES HERE RESTORED TO THEIR NORMAL ALIGNMENT FOLLOWING SURVEILLANCE TESTING. (2) ON J ANUARY 12, 1988, THE CONTINUOUS FIRE HATCH POSTED AT FIRE DOOR 108A-1 TO COMPENSATE FOR AN IMPAIRED HALON SYSTEM HAS FOUND ASLEEP. CONSEQUENTLY, THE EFFECTIVENESS OF THE HALON SYSTEM MIGNT NOT HAVE BEEN RE-ESTABLISHED (THROUGH DOOR CLOSURE) WITHIN THE REQUIRED 60 SECOND TIME INTERVAL. (3) ON JANUARY 15, 1988 MAINTENANCE HAS PERFORMED ON THE UNIT 5 ROD CONTROL SYSTEM HITHOUT DOCUMENTED INSTRUCTIONS OR DRAHINGS APPROPRIATE TO THE CIRCUMSTANCES. FUSES HERE REMOVED FROM THE SYSTEM WITHOUT A COMPLETE UNDERSTANDING OF HHAT CIRCUITRY THE FUSES SUPPLIED. CONSEQUENTLY, PORTIONS OF THE ROD CONTROL CIRCUITRY FOR 3 RODS HERE DE-ENERGIZED HHILE ONLY ONE ROD HAS THOUGHT TO BE AFFECTED. DURING(4) A UNIT 3 REACIOR. ON JANUARY SHUTDOWN, THIS UNEXPECTEDLY RESULTED IN MULTIPLE RODS DROPPING INTO THE CORE, REQUIRING AS MANUAL REACTOR TRIP. 10, 1988, OTSC 5676 NAS APPROVED TO ONOP 020F.11, AN ANNUNCIATOR RESPONSE PROCEDURE, AND AS OF JANUARY 15, 1988, IT HAD NOT BEEN ENTERED INTO THE ONOP. CONTRARY TO 10 CFR S0, APPENDIX B, CRITERION III, AS IMPLEMENTED BY THE APPROVED FLORIDA PLG!ER AND LIGHT COMPANY TOPICAL QUALITY ASSURANCE REPORT (FPLTQAR) 1-76A, REVISION 10, TOPICAL QUALITY REQUIREMENT (TQR) 3.0, REVISION 5, IN JANUARY 1988, INSPECTIONS IDENTIFIED THAT DESIGN INPUTS CONTAINED INPLANT CHANGE MODIFICATIONS (PCMS) 85-175 AND 85-176, HAD NOT BEEN CORRECTLY TRANSLATED INTO OPERATING PROCEDURES AND THE SYSTEM DESCRIPTION. (8705 4) UNDERGROUND PA BARRIER. UNALARMED PA BARRIER. INADEQUATE ALARM TEST. (8800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: SELECT SAFETY SYSTEM OPERABILITY REVIEW IN PROGRESS. FACILITY ITEMS (PLANS AND PROCEDURES): PROCEDURE UPGRADE PROGRAM (PUP) IN PROGRESS. MANAGERIAL ITEMS: 3 PEP IN PROGRESS. PLANT STATUS: NORMAL OPERATION. LAST IE SITE INSPECTION DATE: FEBRUARY 25 - MARCH 25, 1988 + INSPECTION REPORT NO: 50-250/88-07 + PAGE 2-457
u::M arnun=nzucar,anturunnatM M:nc M a nna Report Period APR 1988 INSPECTION STATUS - (CONTINUED) M TURKEY POINT 3 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM REPORTS FR0M LICENSEE EEEEEEEE=EEEEEE==EEEEEEEEEEE25=EEEEEEEEEEEEEEEEEEEE=ER=EEE2E=EEEEE=EEEEEEEE==EEEEEEEEEER=E=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-005 03/04/88 04/07/88 y CONTAINMENT VENTILATION AND CONTROL ROOM VENTILATION ISOLAT HHILE CONTAIN PARTICULATE RAD MONITOR SETPOINT HAS BEING CHECK 88-004 03/18/88 04/15/88 AUXILIARY FEEDHATER LEVEL; PERSONNEL INITIATION ON LOH S/G LEVEL DUE TO INADEQUATE MONITORING OF STEAM GENERATOR ERROR E=EE==2EEEEEEEEEE==EE=EEEES2EEEEE=E===EEEEEEEEE=EEEEEEEEEEEEEEEEEEEEEEEEE==EEEEEEEEEEEEEEEEEEEEEEEEEEE==EEEEEEEEEEEEEEEEEEEEEB==EE PAGE 2-438 l I
THIS PAGE INTENTIONALLY LEFT BLANK 2 PAGE 2-439
- 1. Docket 50-251 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM N TURKEY POINT 4 M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contact H. H. GRANT (305) 694-4432 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2200 TURKEY POINT 4
- 5. Nameplate Rating (Gross MWe): 894 X 0.85 = 760
- 6. Design Electrical Rating (Not MHe): 693
- 7. Maximum Dependable Capacity (Gross MHe): 700 12 3 8. Maximum Dependable Capacity (Not MWe): 666 [ g
- 9. If Changes Occur Above Sirce Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any:
NONE gg_ MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 128,760.0
- 13. Hours Reactor Critical 647.5 2,427.8 87,614.5
- 14. Rx Reserve Shtdwn Hrs .0 .0 166.6 peo crus se o. ,,. , taent ornreu. caselnous
- 13. Hrs Ger. orator On-Line 613.1 2,383.6 84,597.0 f . - - -
'm--- r' 1- - 100
- 16. Unit Reserve Shtdwn Mrs .0 .0 31.2 g
- 17. Gross Therm Ener (MHH) 1,322,618 5,088,425 178,553,048 g_
-80
- 18. Gross Elec Ener (MHH) 433,190 1,676,500 56,976.324
-80
- 19. Net Elec Ener (MHH) 411,689 1,593,687 53,915,518
- 20. Unit Service Factor 85.3 82.1 65.7 _ go
- 21. Unit Avail Factor 85.3 82.1 65.7
- 22. Unit Cap Factor (MDC Net) 86.0 82.4 64.3M -30
- 23. Unit Cap Factor (DER Net) 82.6 79.2 60.4
- 24. Unit Forced Outage Rato 14.7 17.9 11.0 0 5 1'O l'5 ' lo $5 30
- 25. Forced Outage Hours 105.9 518.2 _.10.099.1
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
flPRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 05/16/88 M Item calculated with a Weighted Average PAGE 2-440
nunnuunnnnnunnn:::MnMummam:nnnunannn UNIT SHUTD0NNS / R E D U C T.I O N S M- TURKEY POINT 4 M Report Period APR 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Tvie Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 07 04/06/88 F 33.8 A' 1 HA PIP EXX UNIT 4 NAS SHUTDOWN TO INVESTIGATE AND REPAIR A LEAK IN THE TURBINE CONTROL OIL SYSTEM. NHILE RETURNING TO FULL POWER FOLLONING REPAIR OF THE DIL LEAK, HOLDS HERE EXPERIENCED FOR SECONDARY CHEMISTRY, ADJUSTMENT OF ROD POSITION INDICATION AND TO REPAIR THE BACKUP FEEDHATER PUMP HHICH HAS FOUND TO HAVE HATER IN THE DIL. 08 04/27/88 F 72.1 A 1 PC VALVEX THE UNIT HAS SHUTDOHN TO INVESTIGATE AND REPAIR A LEAKING PRESSURIZER CONTROL SPRAY VALVE. THE UNIT HAS-SHUTDOWN FOR THE REMAINDER OF THE PERIOD. nsMMMMMMMMM TURKEY POINT 4 INCURRED 2 FORCED OUTAGES IN APRIL FOR REASONS
- , M
SUMMARY
M STATED ABOVE. MMMEMMMMMMM Type Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Ceram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Load Licensee Event' Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-441 - - _ - . . _ _ - ___ m__m
cuc== nun ===u=x2cn===n=nnsc=nunuzu==u u TURKEY POINT 4 m n=umuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... FLORIDA LICENSEE................. FLORIDA PONER 8 LIGHT COUNTY...................DADE CORPORATE ADDRESS....... 9250 NEST FLAGLER STREET P.O. BOX 013100 MIAMI, FLORIDA 33174 DIST AND DIRECTION FROM . HEAREST POPULATION CTR.. 25 MI S OF CONTRACTOR MIAMI, FLA ARCHITECT / ENGINEER.......BECHTEL 3 TYPE OF REACTOR............PNR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JUNE 11, 1973 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... JUNE 21, 1973 TURBINE SUPPLIER. . . . . . . . .NESTINGHOUSE DATE COMMERCIAL OPERATE.... SEPTEMBER 7, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD... CLOSED CANAL IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... CLOSED CYCLE CANAL IE RESIDENT INSPECTOR......R. BREHER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....G. EDISON COUNCIL................. 500THEASTERN ELECTRIC DOCKET NUMBER........... 50-251 RELIABILITY COUNCIL LICENSE 8 DATE ISSUANCE. . . .DPR-41, APRIL 10, 1973 PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL AND URBAN AFFAIRS LIBRARY FLORIDA INTERNATIONAL UNIVERSITY MIAMI, FLORIDA 33199 IN5PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION FEBRUARY 22-25 (88-01): THIS SPECIAL, ANNOUNCED INSPECTION WAS AN EMERGENCY RESPONSE FACILITIES (ERF) APPRAISAL.
AREAS EXAMINED DURING THE APPRAISAL INCLUDED A REVIEH OF SELECTED PROCEDURES AND REPRESENTATIVE RECORDS, THE ERFS AND REL ATED EQUIPMENT, AND INTERVIENS HITH LICENSEE PERSONNEL. SELECTED ACTIVITIES HERE 03 SERVED DURING THE 1988 ANNUAL EXERCISE 1: DETERMINE THE ADEQUACY OF THE ERFS AND RELATED EQUIPMENT. TH0 VIOLATIONS HERE IDENTIFIED, NAMELY: FAILURE TO PROVIDE ADEQUATE MEHTODS. SYSTEMS AND EQUIPMENT FOR ASSESSING AND MONITORING ACTUAL OR POTENTIAL OFFSITE CONSEQUENCES OF A RADIOLOGICAL EMERGENCY CONDITION, FAILURE TO TO PROVIDE HRITTEN PROCEDURES AND ADMIWISTRATIVE POLICIES TO CONTROL THE COMPUTER BASED DOSE CALCULATION MODEL. INSPECTION JANUARY 18 - FEBRUARY 25 (88-02): THIS ROUTINE, UNANNOUNCED INSPECTION ENTAILED DIRECT INSPECTION AT THE SITE. INCLUDING SAFETY BACKSHIFT FEATURES, INSPECTION, OPERATIONAL IN THE AREAS OF ANNUAL AND MONTHLY SURVEILLANCE, MAINTENANCE OBSERVATIONS AND REVIENS, ENGINEERED SAFETY, FACILITY MODIFICATIONS AND PLANT EVENTS. ONE VIOLATION HITH THREE EXAMPLES FOR FAILURE TO MEET THE REQUIREMENTS OF TECHINCAL SPECIFICATION (TS) 6.8.1 NAS IDENTIFIED. INSPECTION MARCH 21-25 (88-05): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF LIQUID AND GASEOUS HASTE PROCESSING, LIQUID AhD GASEOUS EFFLUENTS, EFFLUENT MONITORING, POST ACCIDENT SAMPLING, CONFIRMATORY MEASUREMENTS AND ENVIRONMENTAL MONITORING. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION FEBRUARY 25 - MARCH 25 (88-07): THIS ROUTINE, UNANNOUNCED INSPECTION ENTAILED DIRECT INSPECTION AT THE SITE, INCLUDING BACKSHIFT OPERATIONAL FEATURES, INSPECTION, IN THE AREAS OF ANNUAL AND MONTHLY SURVEILLANCE, MAINTENANCE OBSERVATIONS AND REVIENS, ENGINEERED SAFETY SAFETY, FOLLOWUP ON PREVIOUSLY IDENTIFIED ITEMS AND PLANT EVENTS. ONE VIOLATION HITH THREE EXAMPLES FOR PAGE 2-442
nn u n M u nnn un nnnnit unnnnn M n annnnnn un nia TURKEY POINT 4 M Report Period APR 1988 INSPECTION $TATUS - (CONTINUED) M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
FAILURE TO MEET THE REQUIREMENTS OF TS 6.8.1 HAS IDENTIFIED. ENFORCEMENT
SUMMARY
TS 6.8.1 REQUIRES THAT HRITTEN PROCEDURES AND ADMINISTRATIVE POLICIES 59%LL BE ESTABLISHED, IMPLEMENTED AND MAINTAINED AND 5.3 0F THAT ANSI MEET OR EXCEED THE REQUIREMENTS AND RECOMMENDATIONS OF APPENDIX 1988, PROCEDURES A 0F USNRC REGUL ATORY 3/4-OSP-075.3 GUIDE FAILED TO1.33 AND SECTION ESTABLISH 5.1 ADMINISTRATIVE N18-7-1972. CONTRARY TO THE ABOVE: (1) ON JANUARY 6, REQUIREMENTS TO INDEPENDENTLY VERIFY AFH NITROGEN VALVE POSITIONS, HHICH RESULTED IN A FAILURE TO IMPLEMENT STEP 7.2.20 0F PP.0CEDURE 4-OSP-75.3 IN THAT A VALVE HAS NOT OPENED AS REQUIRED. CONSEQUENTLY, ONLY TH0 0F THREE NITROGEN BOTTLES HERE RESTORED (2) ON JANUARY 12, 1988, THE CONTINUOUS FIRE HATCH POSTED AT FIRE DOOR TO THEIR NORMAL ALIGNMENT FOLLOHING SURVEILLANCE TESTING. 108A-1 TO COMPENSAiE FOR AN IMPAIRED HALON SYSTEM HAS FOUND ASLEEP. CONSEQUENTLY, THE EFFECTIVENESS (3) ON OF THE HALON JANUARY SYSTEM 13, 1988, MIGHT NOT MAINTENANCE HAVE BEEN RE-ESTABLISHED (THROUGH DOOR CLOSURE) HITHIN THE REQUIRED 60 SECOND TIME INTERVAL. HAS PERFORMED ON THE UNIT 3 ROD CONTROL SYSTEM IFTHOUT DOCUMENTED INSTRUCTIONS OR DRAHINGS APPROPRIATE TO THEPORTIONS CONSEQUENTLY, CIRCUMSTANCES. FUSES HERE REMOVED FROM THE SYSTEM HITHOUT A COMPLETE UNDERSTANDING OF HHAT CIRCUITRY THE FUSES SUPPLIED. DURING A UNIT 3 REACTOR ! OF THE ROD CONTROL CIRCUITRY FOR 3 RODS HERE DE-ENERGIZED HHILE ONLY ONE ROD WAS THOUGHT TO BE AFFECTED. SHUTDOWN, THIS UNEXPECTEDLY RESULTED IN MULTIPLE RODS DROPPING INTO THE CORE, REQUIRI:P AS MANbAL REACTOR TRIP. (4) ON JANUARY l 10, 198S, OTSC 5676 HAS APPROVED TO ONOP 0208.11, AN ANNUNCIATOR RESPONSE PROCEDURE, AND AS OF JANUARY 13, 1988, IT WAD NOT BEEN ENTERED INTO THE ONOP. CONTRARY T0 to CFR 50, APPENDIX B, CRITERION III, AS IMPLEMENTED BY THE APPROVED FLORIDA POWER AND LIGHT i l COMPANY TOPICAL QUALITY ASSURANCE REPORT (FPLTQAR) 1-76A, REVISION 10, TOPICA6 QUALITY REQUIREMENT (TQR) 3.0, REVISION 5, IN I JANUARY 1988, INSPECTIONS IDENTIFIED THAT DESIGN INPUTS CONTAINED INPLANT CHANGE MODIFICATIONS (PCMS) 85-175 AND 85-176, HAD NOT BEEN CORRECTLY TRANSLATED INTO OPERATING PROCEDURES AND THE SYSTEM DESCRIPTION. (8705 4) UNDERGROUND PA BARRIER. UNALARMED PA BARRIER. INADEQUATE ALARM TEST. (8800 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: SELECT SAFETY SYSTEM OPERABILITY REVIEH IN PROGRESS. FACILITY ITEMS (PLANS AND PROCEDURES): 3 PROCEDURE UPGRADE PROGRAM (PU.') IN PROGRESS. MANAGERIAL ITEMS: PEP IN PROGRESS. PLANT STATUS: REFUELING OUTAGE. PLANT IN COLD SHUTDOHN. LAST IE SITE INSPECTION DATE: FEBRUARY 25 - MAF.CH 25,1988 + INSPECTION REPORT NO: 50-251/88-07 + PAGE 2-443
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1 THIS PAGE INTENTIONALLY LEFT BLANK PAGE 2-445
- 1. Docket 50-271 0PERATING STATUS munnamu==unmena==nM:MMMMMMMMMMMMMMMM M VERMONT YANKEE 1 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts G. A. HALLIN (802) 257-7711 X2272 AVERAGE DAILY PONER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1593 VERT 10NT YRNKEE 1
- 5. Nameplats Rating (Gross MHe): 626 X 0.9 = 563
- 6. Design Electrical Rating (Net MWe): 514
- 7. Maximum Dependable Capacity (Gross NHe): 535 1500 .
- 8. Maximum Dependable Capacity (Not MHe): 504 - DESIGN DEC. RATING - 514 '
MRX. DEPDO. CFP. - 504 (100D
- 9. If Changes Occur Above Since Last Report, Give Reasons 3 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 Hrs 719.0 2,903.0 136,825.8 h
- 13. Hours Reactor Critical 719.0 2,905.0 107,748.1 h
- 14. Rx Reserve Sht&n Hrs .0 .0 .0 3
- 15. Hrs Generator On-Line 719.0 2,903.0 105,193.0 f
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1.130,656 4.569.658 1%4,310,356
- a. Ef_ ""
g,
- 18. Gross Elec Ener (MHH) 381,815 1,545.698 51.385,642
-80
- 19. Net Elec Ener (MHH) 365,556 1,482,362 48,777.449 l 20. Unit Service Factor 100.0 100.0 76.9 - so l
- 21. Unit Avail Factor 100.0 100.0 76.9 _g
- 22. Unit Cap Factor (MDC Net) 100.9 101.5 70.7
-30
- 23. Unit Cap Factor (DER Net) 98.9 99.3 69.4
- 24. Unit Forced Outage Rate .0 .0 6.1 0 0 5 1'O l's ~do d5 30
- 25. Forced Outage Hours .0 .0 5,593.4 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
flPRIL 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-446
- s
)
^
nu n u nuu n s u z unnru nnmuu nnm = pn=Uzu nn u nu
'M Coport Perled APR 1988 U N.I T SHUTDDHN5 / REDUCTIONS M VERMONT YANKEE 1 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ,
Date Tvie Hours Reason Method LER Number System Component Cause & Corrective Action to Prev 6.st Recurrence a No.
'RB CONROD SINGLE ROD SCRAM TESTING; CONTROL ROD AND TURBINE '
88-04 04/30/88 S 0.0 6 5 BYPASS VALVE TESTINGS HEEKLY TURBINE SURVEILLANCE AND A ROD PATTERN EXCHANGE. . 5 CB XXXXXX ' A' AND 'B' RECIRCUL ATION MG SETS. REMOVED FROM SERVICE 88-041 04/30/88 S 0.0 3 FOR BRUSH HEAR REPLACEMENT. f ? MMMMMMMMMMM VERMONT YANKEE INCURRED 2 SCHEDULED POWER REDUCTIONS IN APRIL M
SUMMARY
M FOR REASDNS STATED ABOVE. MMpMMMMMMMM 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 Licensec Event Report
& License Examination 9-Other (LER) File (NUREG-0161) Pt,GE 2-447 j
. _ _ , . _. -_ . . - . - -- ~ _ _ . . . - _ .
l ~. l r n2NNNNNNNNNNNNNNNNNNNNNNNMMMMMMMNNNM a VERMONT YANKEE 1 M man *MNummmmmmnMununununuMuunuMMMMMMM FACILITY DATA Report Period APR 1988 FACILf!( DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... VERMONT LICENSEE. . . . . . . . . . . . . . . . . VERMONT YANKEE NUCL EAR POWER COUNTY...................HINDHAM CORPORATE ADDRESS........RD 85, BOX 149, FERRY ROAD BRATTLEBORD, VERMONT 05301 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI S OF CONTRACTOR BRATTLEBORO, VT ARCHITECT / ENGINEER.......EBASCO TYP E O F R EACTOR. . . . . . . . . . . . BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC ) DATE INITIAL CRITICALITY... MARCH 24, 1972 CONSTRUCTOR..............EBASCO DATE ELEC ENER IST GENER... SEPTEMBER 20, 1972 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... NOVEMBER 30, 1972 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... CONNECTICUT RIVER 7E RESIDENT INSPECTOR......H. RAYMOND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....V. ROONEY COUNCIL.................. NORTHEAST PDHER DOCKET NUMBER........... 50-271 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-28, FEBRUARY 28, 1973 PUBLIC DOCUMENT ROOM....... BROOKS MEMORIAL LIBRARY 224 MAIN STREET BRATTLEBORD, VERMONT 05301 INSPEC' ION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
10 CFR 50.49 PARA (F) AND (G), AND PARA (K) (FOR DDR GUIDELINE PROVISION) REQUIRE THAT EACH ITEM OF ELECTRICAL EQUIPMENT IMPORTANT TO SAFETY BE QUALIFIED AND THAT QUALIFICATIONS MUST BE COMPLETED NO L ATER THAN NOVEMBER 30, 1985. CONTRARY TOTHE ABOVE, ON OCTOBER 23, 1987, QUALIFICATION OF THE EP/HYPALON CABLES HAS NOT ESTABLISHED AT THE TIME OF THE INSPECTION IN THAT THE QUALIFICATION TEST REPORT HAS INVALID BECAUSE OF PROBLEMS IDENTIFIED IN IEIN 84-44 (INADEQUATE GA PROGRAM, TEST EQUIPMENT NOT PROPERLY CALIBRATED, TEST DEFICIENCIES AND TEST ANOMALIES IMPROPERLY DOCUMENTED, AND TEST DOCUMENTS IMPROPERLY CONTROLLED). 10 CFR 50.49 PARA (F) AND (G), AND PARA (K) (FOR DOR GUIDELINE PROVISION) REQUIRE THAT EACH ITEM OF ELECTRICAL EQUIPMENT IMPORTANT TO SAFETY BE QUALIFIED AND THAT QUALIFICATIONS MUST BE COMPLETED NO L ATER THAN NOVEMBER 30, 1985. CONTRARY TOTHE ABOVE, ON OCTOBER 23, 1987, QUt.LIFICATION OF3M TAPE SPLICE HAS NOT ESTABLISHED AT THE TIME OF THE INSPECTION IN TAHT NO .YPE TEST REPORT NOR ADEQUATE SIMILARITY ANALYSIS HAS ABAILABLE IN THE EQ FILE TO SUPPORT THE TAPE SPLICES QUALIFICATION. 10 CFR 50.49 PARA (F) AND (G), AND PARA (K) (FOR DDR GUIDELINE PROVISION) REQUIRE THAT EACH ITEM OF ELECTRICAL EQUIPMENT IN70RTANT TO SAFETY BE QUALIFIED AND THAT QUALIFICATIONS MUST BE COMPLETED NO LATER THAN NOVEMBER 30, 1985. CONTRARY TOTHE ABOVE, ON OCTOBER 23, 1987, QUALIFICATION OFDINGS BRAKES IN THE LINITORQUE VALVE OPERATOR HAS NOT ESTABLISHED AT THE TIME OF THE INSPECTION PAGE 2-448
n=nz r.=n= = 2Camna.n.wJr MJCu VERMONT YANKEE 1 n Report Period APR 1988 INSPECTION 5TATUS - (CONTINUED) M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM-Offl05 CEMENT SUPetARY IN THAT THE EQ FILE DID NOT CONTAIN EVIDENCE TO DEMONSTRATE THE RADI ATION QUALIFICATION OF THE DINGS BRAKES FOR APPLICATI TlfE DRYMELL. 10 CFR 50.49 PARA fF) AND (G), AND PARA (K) (FOR DOR GUIDELINE PROVISION) REQUIRE THAT EACH ITEM OF ELECTRICAL EQUIPMENT IMPORTANT TO SAFETY BE QUALIFIED AND THAT QUALIFICATIONS MUST BE COMPLETED NO LATER THAN NOVEMBER 30, 1985. CONTRARY TOTHE ABOVE, ON OCTOBER 23, 1987, QUALIFICATION OFGE EB-5 TERMINAL BLOCK HAS NOT ESTABLISHED AT THE TIME OF THE INSPECTION IN THAT (1) THE TYPE TEST REPORT DID NOT DEMONSTRATE THAT THIS TERMINAL BLDCK CAN PERFORM ITS SAFETY FUNCTION BECAUSE LON INSULATION RESISTANCE VALUES HERE OBSERVED DURING THE TEST; (2) NO SIMILARITY ANALYSIS HAS AVAILABLE IN Ttd EQ FILE FOR GE EB-5 AND GE CR - 1515 TERMINA BLOCKS. 10 CFR 50.49 PARA (F) AND (G), AND PARA (K) (FOR DDR GUIEELINE PROVISION) REQUIRE THAT EACH ITEM OF ELECTRICAL EQUIPMENT IMPORTANT TO SAFETY BE QUALIFIED AND THAT QUALIFICATIONS MUST BE COMPLETED NO LATER THAN NOVEMBER 30, 1985. CONTRARY TOTHE ABOVE, ON OCTOBER 23, 1987, QUALIFICATION OFROME XLPE/PUC CABLES HAS NOT ESTABLISHED AT THE TIME OF THE INSPECTION 325 DEG F FOR THREE IN THAT THE TEST CONDITIONS DID NOT 4NVELOPE THE REQUIRED SERVICE CONDITIONS (303 DEG F FOR FOUR HOURS VS. HOURS). 10 CFR 50.49 PARA (F) AND (G), AND PARA (K) (FOR DDR GUIDELINE PROVISION) REQUIRE THAT EACH ITEM OF ELECTRICAL EQUIPMENT IMPORTANT TO SAFETY BE QUALIFIED AND THAT QUALIFICATIONS MUST BE COMPLETED NO L ATER THAN NOVEMBER 30, 1985. CONTRARY TOTHE ABOVE, ON OCTOBER 23, 1987, QUALIFICATION OFLEMIS PF/PVC INSTRUMENTATION CABLES HAS NOT ESTABLISHED AT THE TIME OF THE INSPECTION IN THAT NO VALIO TEST REPORT HAS AVAILABLE IN THE EQ FILE TO SUPPORT THE QUALIFICAITON OF THIS TYPE OF CABLES. (8701 4) OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. 3 LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
==================================================================================================================================
PAGE 2-449
^ - -
_ _ _ _ _ _ .J
- 1. Docket 50-424 0PERATING STATUS MMMMMMMMMMMMMMMMMMMMMMMMMMMMNNMMMNNM M V0GTLE 1 M
- 2. Reporting Period: 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMNNMMNNNNNMMMMMMNNMMMMMMMMMM
- 3. Utility Contact S. C. DILWORTH (404) 724-8114 X3870 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed The mal Power (MHt): 3411 V0G M 1
- 5. Nameplate Rating (Grcss MWe)? 1157
- 6. Design Electrical Rating (Not MWe): 1101
- 7. Maximum Depend e lo Capacity (Gross MWe)* 1133 1500
- 8. Maximum Dependable Capacity (Net MWe): 1079 DESIGN E2EC. RHTING = 1101
.NRX. DEPLtO. CMP. - 1079 (100%3
- 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:
. . - -_ -. s -100 NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2.903.0 8,040.0 h
- 13. Hours Reactor Critical 604.6 2.224.9 6.273.0 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 e
- 15. Hrs Generator On-Line 578.5 2,158.6 6,079.0 g -80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MWH) 1,907,244 7.116.241 19,777.179 500 -
- 18. Gross Elec Ener (MWH) 635.710 2,371,050 6,554.940
- 19. Net Elec Ener (MWH) 598,280 2,224,740 6,146,2[q
- 20. Unit Service Factor 80.5 74.4 75.6
- 21. Unit Avail Factor 80.5 74.4 75.6 - 30
- 22. Unit Cap Factor (MDC Net) 77.1 71.0 70.8
- 23. Unit Cap Factor (DER Net) 75.6 69.6 69.4
- 24. Unit Forced Outage Rate 19.5 24.4 21.3 0 , , , , , 0 0 5 to 15 30 25 30
- 25. Forced Outage Hours 140.5 697.3 1.640.9 UflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - SEPTEMBER 18, 1988 - 50 DAY DURATION.
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-450
.q u=nx=nnusum=c ===c=====na=n===mn=umu-V0GTLE 1 d SHUTD0WNS / REDUCTIONS UNIT A Repsrt Perled AP.7 1988 NWMMMMMMWMMMMMMMMMMMMMMNNWMMMMUM2MMM N9, Date Type Hours kees9a Meibed LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-7 04/07/88 F 50.3 A 3 TJ TCV FAILURE OF A LINKAGE SHAFT ON STATOR COOLING VALVE (1TCV-6800) TEMPERATURE CONTROLLER. VIBRATION OF UNDERLYING EQUIPMENT SKID LED THE UNDERSIZED LINKAGE SHAFT TO STRIP THE ENGAGED THREADS AND DROP OUT OF NYLON THUMB NUT, GIVING A SIGNAL FOR ITCV-6800 TO CLOSE.
REPLACED THE UNDERSIZED LINKAGE SHAFT HITH THE CORRECT SIZE SHAFT. 88-8 04/24/88 F 90.2 A 2 SJ ISV REACTOR OPERATOR MANUALLY TRIPPED THE REACTOR IN ANTICIPATION OF AN AUTOMATIC TRIP DUE TO STEAM GENERATOR NO. 4 LEVEL AT 42%. OPERATORS HERE MANUALLY UNABLE TO OPEN LOOP NO. 4 MAIN FEEDHATER ISOLATION VALVE. THE VALVE HOULD NOT RESPOND TO AN OPEN SIGNAL. REPLt.CED THOSE CCMPONENTS HHICH ACTIVATE THE LOOP NO. 4 MAIN FEEDHATER ISOLATION VALVE. ummunwamunu V0GTLE 1 INCURRED 2 FORCED POWER OUTAGES IN APRIL FOR REASONS u
SUMMARY
M STATED ABOVE. mMuunusunnu Tv9e Reason Method Svstem 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Hanual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restelction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-451 1
. _ _ m nummmmmmmmmmmmmmmmmmmmmmunummmmmmmun N V0GTLE 1 m nummmmmmanummmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA Report Period APP. 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... GEORGIA LICENSEE................. GEORGIA POWER COUNTY................... BURKE CORPORATE ADDRESS....... 333 PIEDMONT AVENUE, N.E., P. O. BOX 4545-ATLANTA, GEORGIA 30302 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI SSE OF CONTRACTOR AUGUSTA, GA ARCHITECT / ENGINEER....... SOUTHERN SERVICES & BECHTEL TYPE OF R EACTOR . . . . . . . . . . . . PHR NUC STEAM SYS SUPPLIER. . .NESTINGHOUSE DATE INITIAL CRITICALITY... MARCH 9, 1987 CONSTRUCTOR.............. GEORGIA POWER CO.
DATE ELEC ENER IST GENER... MARCH 27, 1987 T'fRBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCI AL OPERAT E. . . . JUNE 1, 1987 REGULATORY INFORMATION CONDENSER COOLING METHOD...CCCT IE REGION RESPONSIBLE. . . . . .II CONDENSER COOLING HATER.... SAVANNAH RIVER IE RESIDENT INSPECTOR......J. ROGGE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. HOPKINS COUNCIL................. 500THEASTERN ELECTRIC DOCKET NUMEER........... 50-424 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-68, MARCH 16, 1987 PUBLIC DOCUMENT ROOM....... BURKE COUNTY LIBRARY 412 FOURTH ST. MAYNESBORD, GA. 30830 INSPECTION 5TATUS INSPECTION St'MMARY
+ INSPECTION FEBRUARY 21 - MARCH 25 (88-15): THIS ROUTINE, UNANNOUNCED INSPECTION ENTAILED RESIDENT INSPECTION IN THE FOLLONING AREASt PLANT OPERATIONS, RADIOLOGICAL CONTROLS, MAINTENANCE, SURVEILLANCE, FIRE PROTECTION, SECURITY, AND QUALITY PROGRAMS AND ADMINISTRATIVE CONTROLS AFFECTING QUALITY. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTION MARCH 7-10 (88-16): THIS SPECIAL, ANNOUNCED INSPECTION HAS IN THE AREA 5 0F SAFE SHUTDOWN OF THE UNIT 1 HITH LIMITED STAFF IN THE EVENT OF A MAIN CONTROL ROOM FIRE AND EQUIPMENT ACTUATIONS DUE TO FIRE INDUCED SPURIOUS SIGNALS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTD S AND COMPONENT PROBLEMS: PAGE 2-452
-m- - -m e " M g e
cucu2nst==n=rt====c=====ccu - Report Period APR 1988 IC$PECTION STATUS - (CANTIKUED) n- V0GTLE 1 n' MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEM $s NONE. PLANT STATUS:
+ NORMAL DPERATION.
LAST IE SITE INSPECTION DATE: MARCH 7-10, 1988 + INSPECTION REPORT NO: 50-424/88-16 + REP 0RTS FR0M LICENSEE s==========s:::::::: =====ssa:::::::::::: :::: ====s: m= ::::::m33 messs===nessanssa.s=== ssassus==s ===================s::3s==s:: MUMBER DATE OF DATE OF SUBJECT EVENT REPORT . 88-007 OS/22/88 04/21/88 PERSONNEL ERROR LEADS TO MISSED TECHNICAL SPECIFICATION SURVEILLANCE
== san ==========sssamass==============================33======================3======= ::: ========================================
i PAGE Z-455
i
- 1. Dockets 50-397 0PERATING STATU$ unnunummuummmmmmmmmmwwwwwwwwwwwwwwww w HASHINGTON NUCLEAR 2 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 wwwwwwwwMwwwNumMwwurmw**wwwwwwwwwwww
- 3. Utility
Contact:
LEONARD HUTCHISON (509) 377-2486 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3323 WRSHINGTON NUO EflR 2
- 5. Nameplate Rating (Gross MHe): 1201
- 6. Design Electrical Rating (Net MWe): 1100
- 7. Maxinum Dependable Capaci^y (Gross MHe): 1140 1500
- 8. Maximum Dependable Capacity (Not MWe): 1095 . . - 1100 f1RX. OEPEND. CAP. - 1095 (100")
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Hhich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any2 100 NONE MONTH YEAR CUMULATIVE g
- 12. Report Period Mrs 719.0 2.903.0 29.623.2
- 13. Hours Reactor Critical 703.0 2.223.2 22.130.3
- 14. Rx Rererve Shtchn Hrs .0 .0 340.4
- 15. Hrs Generator On-Line 701.4 2.1762 21.318.1 k -e0
- 16. Unit Reserve Shtdwn Hrs .0 .0 381.7
- 17. Gross Therm Ener (MHH) 2,280.000 6.719.698 57.102.465 3an_
- 18. Cross Elec Ener (MHH) 746.710 2.244.320 19.061.460 - 40
- 19. Met Elec Ener (MHH) 721.055 2,166.352 18.334.304
- 20. Unit Service Factor 97.6 75.0 72.0
- 21. Unit Avail Factor 97.'c 75.0 73.3 - 20
- 22. Unit Cap Factor (MDC Net) 91.6 68.2 56.5
- 23. Unit Cap Factor (DER Net) 91.2 67.8 56.3
- 24. Unit Forced Outage Rato .0 0 24.6 9.9 g g 3'a g's i $ 2
- 25. Forced Outage Hours .0 709.2 _ J ,354.3 DAYS
- 26. Shutdowns Sched Over Hext 6 Months (Type,Date, Duration):
fiPRIL 1986 NONE
- 27. If Currently Shutdown Estimated Startup Date: 06/13/88 PAGE 2-454
un=== unum ===nucchu =0n=c In=2nucupuu - MASHINGTON NUCLEA2 2 n Report Period APR 1988 UNIT SHUTD0HNS / REDUCTION $ M NNNNMMNNMNMMMMMMNMMMMMMMMMMMMMNMNMNN Date Tvie Hours Reason LER Number Systen Component *suse & Corrective Action to Prevent Recurrence No. S 17.6 C 1 RC FUELXX PLANT SHUTDOHN AS SCHEDULED FOR REFUELING OUTAGE. 88-07 04/30/88 MEMNNNNNNNN l.ASHINGTON NL* CLEAR 2 OPERATED ROUTINELY IN APRIL. n
SUMMARY
M SHUTDOWN Ot; 3dTH FOR SCHEDULED REFUELING OUTAGE. CMNMNNNNNNN 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-Refuellog 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 Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-455
.= --
rec ==c==u=====rre: ncur:500:Uncun :n u HASHINGTON NUCLEAR 2 M unuunwamununummunusunnummuuMMMMMunum FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCA1 ION UTILITY STATE....................HASHINGTON LICENSEE.................HASHINGTON PUBLIC PDHER SUPPLY SYSTEM COUNTY...................BENTON CORPORATE ADDRESS........P.O. BOX 968 RICHLAND, NASHINGTON 99352 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 12 MI. NW OF CONTRACTOR RICHLAND, HASH. ARCHITECT / ENGINEER. . . . . . 3 URNS & ROE TYPE OF REACTOR. . . . . . . . . . . . BHR HUC STEAM SYS SUPPLIER. . . GENERAL ELECTRIC DATE INITIAL CRITICALITY... JANUARY 19, 1984 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER...MAY 27, 1984 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 13, 1984 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING T0HERS IE REGION RESPONSIBLE......V CONDENSER COOLING HATER.... MECHANICAL T0HERS IE RESIDENT INSPECTOR. . . . . .C. BOSTED ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. SAMHORTH COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER........... 50-397 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-21, APRIL 13, 1984 PUBLIC DOCUMENT ROOM.......RICHLAND PUBLIC LIBRARY SHIFT AND NORTHGATE STREETS RICHLAND, WA 99352 IN$PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON JANUARY 21 - MARCH 10, 1988 (REPORT NO. 50-397/88-02) AREAS INSPECTED: ROUTINE INSPECTION BY THE RESIDENT INSPECTORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS, CONTROL ROOM OPERATIONS, ENGINEERED SAFETY FEATURE STATUS, SURVEILLANCE PROGRAM, MAINTENANCE PROGRAM, PLANT SECURITY, RADIOLOGICAL PROTECTION PRACTICES, DESIGN REVIEW DEFICIENCIES, GENERAL EMPLOYEE AND LICENSED OPERATOR SIMULATOR TRAINING, REACTOR BUILDING ROOF FAILURE, LICENSEE EVENT REPORTS, AND SPECIAL REPORTS REVIEH. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: IN THE AREAS INSPECTED, THQ VIOLATIONS HERE IDENTIFIED INVOLVING INEFFECTIVE CORRECTIVE ACTION IN REMOVING FDAM FILTERS FROM THE CLASS 1E SHITCHGEAR CABINET, AND FAILURE TO PERFORM AN ADEQUATE DESIGN REVIEW OF DESIGN CHANGE PACKAGES ASSOCIATED HITH ANTICIPATED TRANSIENT HITHOUT SCRAM MODIFICATIONS.
+ INSPECTION ON APRIL 26-29, 1988 (REPORT NO. 50-397/88-06) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON JUNE 1, 1987 - MAY 31, 1988 (REPORT NO.
50-397/88-08) YEARLY SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE.
+ INSPECTION ON MARCH 11 - APRIL 8, 1988 (REPORT NO. 50-397/88-10) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTIGN ON APRIL 25 - MAY 13, 1988 (REPORT NO. 50-397/88-12) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON APRIL 5 - 13, 1988 (REPORT NO. 50-397/88-13) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
PAGE 2-456
cu=x=nununnusmu=uunna cnnuuncrN==u M MASHINGTON NUCLEA2 2 H Report Period APR 1988 INSPECTION STATU$ - (CONTINUED) NNNNMMNNNMMNNNNNMMMMNNNNNNNNNNNNNMMM INSPECTION
SUMMARY
+ INSPECTION ON APRIL 9 - MAY 12, 1988 (REPORT NO. 50-397/88-14) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + EXAMINATIONS ON MARCH 22-23, 1988 (REPORT NO. 50-397/0L-88-01) THE HRITTEN EXAMINATION HAS ADMINISTERED TO ONE SENIOR REACTOR OPERATOR CANDIDATE AND ONE REACTOR OPERATOR CANDIDATE. BOTH OF THESE CANDIDATES PASSED THE OPERATING PORTION OF THE EXAMINATION, AND SUBSEQUENTLY PASSED OVERALL THE OTHER CANDIDATE FAILED THE SIMULATOR PORTION OF THE EXAMINATION. THE CANDIDATE PASSED OVERALL.
ENFORCEMENT SUPMARY NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
+ HONE FACILITY ITEMS (PLANS AND PROCEDURES)
NONE MANAGERIAL ITEMS: NONE PLANT STATUS:
+ THE PLANT OPERATED AT FULL POWER UNTIL APRIL 29, 1988, NHEN IT HAS SHUT DOHN FOR THE CYCLE 4 REFUELING OUTAGE. THE LICENSEE EXPECTS TO RETURN THE UNIT TO SERVICE IN MIDDLE JUNE.
LAST IE SITE INSPECTION DATE: 06/01/1987 - 05/31/1988+ INSPECTION REPORT NO 50-397/88-08+ REPORTS FR0M LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NOME
==================================================================================================================================
PAGE 2-457
- 1. Docket 50-382 0PEOATING STATUS M MM MM M M M M M M M M M MM MM M MMW' M MMM MMMMMM MMM M HATERFORD o N
- 2. Repor' j Periodt 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMD MMMMMMMMMMMMMMM
- 3. Utility Contacts GEORGE MILLER (504) 467-8211 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3390 W ERFORD 3
- 5. Nameplate Rating (Gross MHe): 1153
- 6. Design Electrical Rating (Not MWe): 1104
- 7. Maximum Dependable Capacity (Gross MHe): 1120 1500
- 8. Maximum Dependable Capacity (Net MHe): 1075 DESIGN IIIO. RRTING - 1104
_MRX. DEPD(). Cfr. - 1075 (100%)
- 9. If Changes. Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Nhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anyt
. -100 NONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 719.0 2,903.0 22,800.0 0
- 13. Hours Reactor Critical 23.6 2,107.7 18,212.3 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 23.5 2,053.0 17,867.4 -
-80
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 76,267 6,857,73.5 58,318,757 500-
- 18. Gross Elec Ener (MHH) 26,160 2,324,390 19,705,200
- 19. Net Elec Ener (MHH) 17,858 2,216,633 18,749,091
- 20. Unit Service Factor 3.3 70.7 78.4
- 21. Unit Avail Factor 3.3 70.7 78.4 - 20
- 22. Unit Cap Factor (MDC Net) 2.3 71.0 76.5
- 23. Unit Cap Factor (DER Het) 2.2 69.2 74.5 24 Unit Forced Outage Rate .0 5.1 9.3 0 i - i = . 0 0 5 10 15 JD 25 30
- 25. Forced Dutage Hours .0 111.5 1,840.1 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)*
HONE
- 27. If Currently Shutdown Estimated Startup Date: 05/30/88 PAGE 2-458
^ :- _ . m p_ . .: 9 .;
i' unus=muunnu==muc===nnan=n=nNu=unu . N .W4TERFORD 3 - -p Report Perled APR 1988 UNIT S H U T D 0 W N S' / REDUCTION 5 MMMMWNMMNNNNNNNNNNNNhMMMNNWMNNNNNNNN s No. Date M burs Reason Method LER Number Systemi Component Cause & Corrective Action to Prevent Recurrence 88-05 04/01/88 5 695.5 C 1 REFUELING / MAINTENANCE DUTAGE NO. 2. l i 4 f 4 NNuwamuwumM HATERFORD 3 SHUTDOWN FOR SCHEDULED REFUELIhG IN APRIL.
! ,N
SUMMARY
N . Nummuunnunu l Type Fa_a_so_n Method system & Component F-Forced A-Equip Failure F-Admin 1 -Mar.ual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-tianual 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) Flie (NUREG-0161)
PAGE 2-459
n===c===== :c== c= ccc::::: ====ct=s a NATERFORD 3 M mannwummunununununummuununwMMuummMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... LOUISIANA LICENSEE................. LOUISIANA POWER & LIGHT COUNTY...................ST CHARLES CORPORATE ADDRESS....... 142 DELARONDE 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 NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY. . MARCH 4, 1985 CONSTRUCTOR..............EBASCO DATE EL EC ENER IST GENER. . . MARCH 18, 1985 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... SEPTEMBER 24, 1985 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......IV CONDENSER COOLING HATER. .. MISSISSIPPI RIVER IE RESIDENT INSPECTOR......T. STAKER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HIGGINTON COUNCIL......... ..... .500THHEST P0HER POOL DOCKET NUMBER.... ...... 50-382 LICENSE & DATE ISSUANCE....NPF-38, MARCH 16, 1985 PUBLIC DOCUMENT ROOM....... HEAD LIBRARIAN LOUISIANA COLLECTION EARL K. LouG LIBRARY UNIVERSITY OF NEW ORLEANS LAKEFRONT DRIVE NEN GRLEANS, LOUISIANA 70148 IN$PECTION STATUS INSPECTION SUMMAPY INSPECTION CONDUCTED MARCH 7-11, 1988 (88-05) ROUTINE, UNANNOUNCED INSPECTION CONSISTING OF (1) OPERATIONAL SAFETY ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S CHEMISTRY /RADI0 CHEMISTRY PROGRAM AND HATER CHEMISTRY AND RADI0 CHEMISTRY CONFIRMATORY MEASUREMENTS. HITHIN THE AREAS INSPECTED, NO VIOLATICNS OR DEVIATIONS HERE IDENTIFIED. ONE PREVIOUSLY IDENTFIED VIOLATION AND ONE UNRESOLVED ITEM HERE CLOSED. INSPECTION CONDUCTED FEB. 29 - MARCH 4, 1988 (88-06) NONROUTINE, ANNOUNCED INSPECTION OF DIESEL GENERATOR RELIABILITY / OPERABILITY AND TECHNICAL SPECIFICATIONS REPORTABILITY. HITHIN THE TH0 AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. OfLORCEMENT
SUMMARY
NONE PAGE 2-469
c====nu==cn=======:::nc=:7&cmantu MATERFORD 3 N Report Period APR 1988 IN5PECTION 5TATUS - (CONTINUED) N NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMSs RCP 25 EXPERIENCING EXCESSIVE UPPER MOTOR BEARING TEMPERATURES DUE TO CLOGGING Lil8E OIL STRAINER. MAY REGUIRE A BRIEF FORCED OUTAGE PRIOR 10 SHUTDOWN FOR RFG-2 TO CLEAN THE STRAINER. FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMS: NONE PLANT STATUS: OPERATING AT FULL POWER LAST IE SITE INSPECTION DATE: MARCH 11, 1988 , INSPECTION REPORT NO: 30-382/88-05 REPORTS FR0M LICENSEE massammasazzassasssumsmassmasasssazzmassus:s=ssamazzasusssssumazzass==sassamassmassumsssssssamasazzassamasssazzassssssssssmusssman NUMBER DATE OF DATE OF SUBJECT j EVENT RP. PORT NONE
===================================================s:ma========ssmsmsssss=msmammanssammassammmassamammazasssammasemammamas e
h 5 n 9 1 J 1 PAGE 2-461 1 l I _ . _ , ~ - - _ . - . _ . . _ _
- 1. Docket 50-482 0PERATINO STATUS nu=puumun====ns=2=ungunstncuranguuan W HOLF CREEK 1 M
- 2. Reporting Periodt 04/01/88 Outage + On-line Hrs: 719.0 MMNNNMMNNNNNNNNNNMMNNNNNMMMMMMNNNMMM
- 3. Utility Contacts M. HILLIAMS (316) 364-8831 AVERAGE DAILY PONER LEVEL (MHe) PLOT 4 Licensed Thorinal Power (MHt): 3411 WOLE CREK 1
- 5. Nameplate Rating (Gross MHe): 1250
- 6. Design Electrical Rating (Not MWe): 1170
- 7. Maximum Dependable Capacity (Gross MWe): 1170
- 8. Maximurs Dependable Capacity (Net MHe): 1123 - DESIGN ELEC. fmTING - 1170
- 9. If Changes Occur Above Since Last Report, Give Reasons: "* * *
~
- 10. Power Level To Which Restricted. If Any (Not MWe):
- 11. Reasons for Restrictions, If Any
-100 NONE MONTH YEAR CUMULATIVE 1000-
- 12. Report Period Hrs 719,0 2.903.0 23,302.7
_g
- 13. Hours Reactor Critical 71 M 2.299.6 17.766.1 h
- 14. Rx Reserve Shtdwn Mrs .0 89.5 339.8
- 15. Hrs Generator On-Line 719.0 2.146.4 17.349.5 _a
- 16. Unit Reserve Shtdwn Hrs .0 .0 19.0
- 17. Gross Thorse Ener (MHH) 2.452,604 7.152.708 56.579.092 "U ~
- 18. Gross Elec Ener (MHH) 859.975 2.508.235 19.697.126 _g
- 19. Net Elec Ener (MHH) 827.320 2.390.129 18.802.437
- 20. Unit Service Factor 100.0 73.9 74.5
- 21. Unit Avall Factor 100.0 7M 74.5 30
- 22. Unit Cap Factor (MDC Net) 102.0 73.0 54.7N
- 23. Unit Cap Factor (DER Net) 98.} 70.4 69.0
- 24. Unit Forced Outage Rate .0 23.0 8.0 g , , , , , O O 5 10 15 30 JE 30
- 25. Forced Outage Hours .0 640.7 1.517.0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
REFUELING. OCTOBER 1. 1988. 60 DAY DURATION. frRIL 1988
- 27. If Currently Shutdown Estimated Startup Dates N/A N Iteen celculated with a Heighted Average PAGE 2-462
n=======cn====== c=c ==anan* Report Period APR 1988 UNIT 5HUTD0WN5 / REDUCTIONS M NOLF CREEK 1 munummunummunummunummumununummunumun No. Date E Hours Reason Method LER Number System hmmponent Cause & Corrective Action to Prevent Recurrence NONE unmuummumuu WOLF CREEK OPERATED ROUTINELY IN APRIL WITH NO OUTAGES* OR a
SUMMARY
N SIGNIFICANT POWER REDUCTIONS. nummmmuunnu Type Reason Method System & Comeponent F-Forced A-Equip Failure F-Admeln t-Manual Exhibit F S 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 2-463
c===m=ccccc=cne's -.1 ccc=Un=c 3 m NOLF CREEK 1 m acuummunummmmmmmmmmmuumunununummuunu FACILITY DATA Report Period APR.1988 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... KANSAS LICENSEE................. KANSAS GAS 4 ELECTRIC COUNTY...................C0FFEY CORPORATE ADDRESS........P.O. BOX 208 HICHITA, KANSAS 67201 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 3.5 MI ME OF CONTRACTOR BURLINGTON, KAN ARCHITECT /EMOINEER.......BECHTEL , TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HZSTINGHOUSE DATE INITIAL CRITICALITY...MAY 22, 1985 CONSTRUCTOR.............. DANIEL INTERNATIONAL DATE ELEC ENER 1ST GENER. . . JUNE 12, 1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... SEPTEMBER 3, 1985 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING LAKE IE REGION RESPONSIBLE. . . . . .IV CONDENSER COOLING HATER.... COOLING LAKE IE RESIDENT INSPECTDR......J. CUMMINS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. OCONNOR CCJNCIL................. 50UTHWEST POWER POOL DOCKET NUMBER........... 50-482 LICENSE & DATE ISSUANCE....NPF-42, JUNE 4, 1985 PUBLIC DOCUMENT R00M.......HILLIAM ALLAN WHITE LIBRARY GOVERNMENT DOCUMENTS DIVISION EMPORIA STATE UNIVERSITY 1200 00fetERCIAL STREET EMPORIA, KANSAS 66801 INSPECTION $TATUS INSPECTION
SUMMARY
INSPECTION CONDUCTED MARCH 14-18, 1988 (88-09) ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S SOLID RADHASTE AND TRANSPORTATION PROGRAM. HITHIN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. INSPECTION CONDUCTED MARCH 7-11, './88 (88-12) ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S EMEF **M:Y PLAN FACILITIES AND TRAINING. WITHIN THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. t ENFORCEMENT OUMMARY NONE ! OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: i PAGE 2-464
.-= . ,-
n::"mawa=:04Lw %=m=:m . N MOLF CREEK 1 W-Report Period APR 1988 INSPECTION S.TATUS - (CONTINUED) NNNNNNNNNNNENNNNNNNNENNNNNENERNNENNN-OTHER ITEMS NOME FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMSs PLANT STATUS: I LAST IE SITE INSPECTIGN DATE: MARCH 18, 1988 INSPECTION REPORT NO: 50-482/88-09 < REPORTS FR0M LICENSEE mzzmassamasssssssmusssammassamassmasammmasmsmasass==ss=====msssss:suzassssmanzzzsasssasuszassasmssazzzassmazzzassmussunzzzz=ne==== NUMBER DATE OF DATE OF SUBJECT EVENT REPORY L MONE
- s========s:: s====================sss==: m=========================s ===============s: m====s========smssssssssssssssssszs t
t PAGE 2-465-
- . . . . _ ~ , , . - - _-- . . _- . . _. . . - . _
- 1. Dockot: 50-029 0 P E R A T I (3 G STATUS C=C=C==C=RC=0 aM~r- SCR M YANKEE-ROHE 1 M
- 2. Reporting Period 04/01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMNMMMMMM
- 3. Utility Contact S. WHIPPLE (617) 872-8100 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 600 YRNKEE-RCHE 1
- 5. Nameplate Rating (Gross MHe): 185 X 1.0 = 185
- 6. Design Electrical Rating (Not MWe): 175
- 7. Maximum Dependable Capacity (Gross MHe): 180 1500
- 8. Maximum Dependable Capacity (Net MWe): 167 DESIM M. WIM - M
- MRX. OCPDO. CRP. - 167 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 719.0 2.903.0 240,668.0 h
- 13. Hours Reactor Critic 31 705.4 2.822.5 193,935.4 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 3
- 15. Hrs Generator On-Line 696.4 2.791.0 188,872.4 f
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 402,314 1,583.828 103.196,853
- 18. Gross Elec Ener (MHH) 122.664 451,525 31,266.470
- 19. Net Elec Ener (MHH) 114,864 450,292 29.254,836
- 20. Unit Service Factor 96.9 96.1 78.5
- 21. Unit Avail Factor 96.9 96.1 78.5 ,,,_,_g,_
- 22. Unit Cap Factor (MDC Net) 95.7 92.9 74.6u
- 23. Unit Cap Factor (DER Net) 91.3 88.6 71.1u "'O
- 24. Unit Forced Outage Rate 1.0 3.3 5.1 0 .
g g0 th i i m
- 25. Forced Outage Hours 7.1 96.5 9,000.4 CRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Dator N/A _
M Item calculated with a Heighted Average PAGE 2-466
nusunc====zunnuu===nM n===nnt:s=suus M Report Period APR 1988 UNIT SHUTD0NN5 / REDUCTIONS N YANKEE-ROWE 1 NNNNNNNMMNNNNNNNNNNNMMNNNNNNNNNNNNNM
. No . . . . Date Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence C8-10 04/06/88 F 7.1 H 2 INSPECTION OF THE ISOLATION VALVE BOLTING FOR POSSIBLE CORROSION DUE TO BORON ACCUMULATION. NO CORROSION HAS FOUND.
88-11 04/30/88 S 15.5 H 1 SHUTDOWN PLANT TO CHANGE BATTERY NO. 3. mMNNNNNNNNN YANKEE RDNE INCURRED 2 DUTAGES DURING APRIL AS DISCUSSED ABOVE. > W
SUMMARY
N
*MNNNNNNNNNM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-467
._ - _ . _ _ - . . _- . ___.- _ _ _ _ = . . _ . - _ . . . __
s n=nn2=num=cunnuman=ncans===muntr=unn M YA90KEE-RONE 1 N unummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION . UTILITY-STATE.................... MASSACHUSETTS LICENSEE................. YANKEE ATOMIC ELECTRIC COUNTY................... FRANKLIN CORPORATE ADDRESS. . . . . . . 1671 NORCESTER RD. FRAMINGHAM, MASSACHUSETTS 01781 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI NE OF CONTRACTOR PITTSFIELD, MASS ARCHITECT / ENGINEER....... STONE & MESSTER..
- TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER...NESTIN0 MOUSE
! DATE INITIAL CRITICALITY... AUGUST 19, 1960 CONSTRUCTOR.............. STONE & MEBSTER 1
DATE ELEC ENER IST GENER... NOVEMBER 10, 1960 TURBINE SUPPLIER.........NESTIN0 HOUSE. DATE COMMERCIAL OPERATE.... JULY 1, 1961 REGULATORY INFORMATION + CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBL E. . . . . .I CONDENSER COOLING MATER....DEERFIELD RIVER IE RESIDENT INSPECTOR......H. EICHENHOLZ ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. FAIRTILE COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-929
- COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-5, DECEMBER 24, 1965 PUBLIC DOCUMENT ROOM. . . . . . .GREENFIEL D CofW4 UNITY COLL EGE -
t 1 COLLEGE BRIVE GREENFIELD, MASSACHUSETTS 81581 IN5PECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. 1 ENFORCEMENT
SUMMARY
j ] 10 CFR 50. PART 50.72(B)(I)(A) REQUIRES THE LICENSEE TO NOTIFY THE NRC OPERATIONS CENTER VIA THE EMERGENCY NOTIFICATION SYSTEM AS SDON THE AS PRACTICAL PLANT'S AND IN ALL CASES HITHIN ONE HOUR OF THE OCCURENCE OF THE INITIATION OF ANY NUCLEAR PLANT SMUTD00NE RE9UIRED BY TS. CONTRARY TO THE ABOVE, THE REQUIERMENT OF 10 CFR 50.72(B)(I)(A) MAS NOT MET ON DECEMBER S, 1987, IN THAT THE INtC WAS NOT NOTIFIED HITHIN ONE HOUR OF THE INITIATION OF PLANT SHUTDONN AS REQUIRED BY TS 5.9.3. SPECIFICALLY, THE CHA80NEL 1 MAIN STEAM LINE PRESSURE SWITCH ON THE N0 3 STEAM LINE WAS DECLARED INOPERABLE AT 10:40 A.M. TS TABLE 5.3.2 ACTION STATEME*fT 6 RE9UIRES THAT THE INOPERABLE CHANNEL BE PL ACES IN THE TRIPPED CONDITION WITHIN ONE HOURS IF MOT, PLANT SHUTDOWN IS TO BE . INITIATED IN + 4 ACCORDANCE WITH TS 3.0.5. PLANT SHUTDOWN HAS INITIATED AT 11:40 A.M. AS REQUIRED BY TS; HONEVER, THE REGUIRED ENS NOTIFICATION TO THE NRC PER 10 CFR 50.72(B) HAS NOT MADE UNTIL 1840 P.M., ONE HOUR LATE. " (E701 5)
. 9 4
OTHER ITEMS PAGE 2-468 L 'l
C. "C:Trz Zmz aa:nr'r .m_A YANKEE-RONE 1 m Report Period APR 1988 IN5PECTION $TATU$ - (CONTINUED) M MMMMMhMMMMMMMNNNNNMMMMMMNNNMMMMMMMMM OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLAN' STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT N0s NO INF' PROVIDED. REPORTS FR0M LICEN5EE m====ss=,s ===:: ========= us===sssssssssssssss== ==usssss==ssssssssssrs===========n====suss==ses====ss===ss==ssan=ss============= NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. s==s: =ss ===============s =====ms====rs==szz==== sus ==saz=========s: mmz=====r:m====== ==ss sus =suszazassss===sussssssssssss= ==s: PAGE 2-469
- 1. Docket- 53-Z95 0PERATINO 5TATUS C::::::::::::::::::Or"~~S~~"~"N N ZION 1 M
- 2. Reporting Periods 04/01/88 Outage + On-line Hrs: 719.0 MNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
- 3. Utility Contacts GERRI AUSTIN (312) 746-2084 AVERAGE DAILY PDHER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3250 77g g
- 5. Nameplate Rating (Gross MHe): 1220 X 0.9 = 1098
- 6. Design Electrical Rating (Net MHe): 1940
- 7. Maximum Dependable Capacity (Gross MWe): 1085 1500
- 8. Maximum Dependable Capacity (Net MWe) 1040 _ DESIGN ELEC. RRTING - 1040
- 9. If Changes Occur Above Since Last Report, Give Reasons:
* * ~
N IIE NONE
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any' NO ff'T POWER OUTPUT THIS P10 NTH NONE
-100 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 719.0 2.903.0 125.639.0
- 13. Hours Reactor Critical .0 1.306.2 67.391.6
- 14. Rx Reserve Shtchen Mrs .0 .0 2.621.8
- 15. Mrs Generator On-Line .0 1.306.2 84.846.7 l
- 16. Unit Reserve Shtchan Mrs .0 .0 .0 -80
- 17. Gross Therm Ener (MHH) 0 3.999.310 245.225.637 500-
- 18. Gross Elec Ener (MHH) 0 1.362.4L) 78.578.098
- 19. Het Elec Ener (MHH) -7.071 1.292.975 74.665.368
- 20. Unit Service Factor .0 45.0 67.5
- 21. Unit Avall Factor .0 45.0 67.5
- 22. Unit Cap Factor (MDC Met)
-m
.0 42.8 57.1
- 23. Unit Cap Factor (DER Net) .0 42.8 57.1 24 Unit Forced Outage Rate 0 .9 12.7 0 -
o O s to 25 m.- a m -
- 25. Forced Outage Hours .0 12.0 11.680.2 DRYS
- 26. Shetdowns Sched Over Next 6 Months (Type,Date,.)uration):
NONE W L 1988
- 27. If Currently Shutdown Estimated Startup Date: 05/04/88 PAGE 2-470
cc_w.s;_u_. - mrr~ ~~~ -- .;ccasna UNIT 5HUTD0HNS / REDUCTIONS u ZION 1 m Report Period APR 1986 ununuuuuuuuuuuuuuuuuuuuuuuuuuuuunsuu Ng, Date Type Hours Reason Method 1FR Number Systen Component Cause & Ccrrective Action to Prevent Recurrence 1 02/24/88 5 719.0 C 4 CONTINUED CYCLE 10-11 REFUELING OUTAGE. unnemuszwem ZION 1 REMAINED $HUTDOWN IN APRIL FOR SCHEDULED REFUELING OUTAGE. 3 M
SUMMARY
u hwweverunus TYPE Reason Method System 8 Conrone21 F-Forced A-Equip FalIure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-471
l l l cmuntn Zunzutnununnannn==unnunnununn u ZION 1 M unumummmmmmwwuxxxunxMMMMMwuxxxMMMMMM FACILITY DATA Report Period APR 1988 FACILITY DESCRIPTION UTILIY/ 8 CONTRACTOR INF0EMAT10N LOCATION UTILITY STATE....................ILLIN0IS LICENSEE. . . . . . . . . . . . . . . . .COMMONNEALTH EDISDN COUNTY................... LAKE CORPORATE ADDRESS........P.O. BOX 767-CHICAGO, ILLINCIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 40 MI N OF CONTRACTOR CHICAGO, ILL ARCHITECT / ENGINEER. . . . . . .SARGENT & LUNDY f l TYPE OF REACTOR............PHR NUC STFAM SYS SUPPLIER...NESTINGHOUSE~ DATE INITIAL CRITICALITY... JUNE 19, 1973 CONSTRUCTOR. . . . . . . . . . . . . .COMMONHEALTH EDISON f DATE ELEC ENER IST GENER... JUNE 28, 1973 TURBINE SUPPLIER. . . . . . . . .NESTINGHOUSE f DATE COMMERCIAL OPERATE.... DECEMBER 31, 1973 PEGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......M. HOLZMER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. NORRIS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-295 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....DPR-39, OCTOBER 19, 1973 PUBLIC DOCUMENT R00M.......HAUKEGAN PUBLIC LIBRARY 128 N. COUNTY STREET HAUKEGAN, ILLINDIS 60085 INSPECTION STATU$ INSPECT 11N
SUMMARY
INSPECTION ON MARCH 2-4, 1988 (88007; 88008): ROUTINE, ANNOUNCED INSPECTIDN by Region based inspector of the containment leak rate test (CILRT) procedure; CILRT performance witnessing; revleu of CILRT results; review of the Unit 2 CILRT report dated March 31, 1986; and review of licensee action on previous inspection findings. NRC modules utilized during this inspection include 70307, 70313, 70323, 90713 and 92701. No violations or deviations were identified. INSPECTION FROM JANUARY 15 THROUGH FEBRUARY 24, 1988 (87005; 87006): ROUTINE unannounced resident inspection of licensee action on previous inspection findings, summary of operations; operational safety verification and engineered safety feature (ESF) system walkdown; surveillance observations maintenance observation; licensee event reports (LERs); trainings cold weather preparations; IE Bulletin 84-02; IEN 87-04; IEN 87-08; IEN 87-47; IEN 87-34; IEN 87-24; IEN 87-42; and site visit by Section Chief. Of the 17 areas inspected, no violations or deviations were identified. INSPECTION CONDUCTED DURING THE PERIOD OF NOVEMBER 16, 1987 THROUGH MARCH 14, 1988 (87034; 87035): Special, announced safety inspection conducted to assess compilance with 10 CFR 50, Appendix R, and review Fire Protection Program requirements. The following inspection modules "ere utilized by the inspectors: 251S-62 and 64704. Of the areas inspected, four violations were identified (failure to adequa oly establish, implement and maintain procedures; failure to update and comply with technical surveillance requirements for fare walls; failure to provide adequate emergency lighting, and failure to meet a license condition to install a Fire Pump Controller). PAGE 2-472 i
4 a
~
f t ~ unnuunMuum:ntsm::ngtu!$nans:Mununut:unu :: . Ceport Period APR 1988 I N S P E.C T I O N 5TATUS.- (CONTINUED)- M ZION 1- . M ' MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM - t ENFORCEMENT
SUMMARY
NONE 4 OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: N":1E 4 FACILITY ITEMS (PLANS AND PROCEDURES): [ NONE , MANAGERIAL ITEMS: NONE .
- PLANT STATUS
f THE UNIT OPERATED FOR THE ENTIRE PERIOD IN MODE 1 AT PONER LEVELS UP TO 100% POWER. i LAST IE SITE INSPECTION DATE: 04/13/88 I' INSPECTION REPORT NO: 88009
~
I REPORTS FR0M LICENS'EE , ==============================e=======e================================== ======================================================== , ; NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-03 030288' 033188 QUARTERLY COMPOSITL SAT.PLE UNABLE TO MEET LOWER LIMIT OF DETECTION REQUIREi:ENTS t 88-06 032358 062288 SERVICE HATER PUMP FLOHRATE BELOH REQUIRED DILUTION. FLOW DURING A RADI0 ACTIVE LIQUID HASTE REL EASE [ 4 88-07 032688 042588- FAILURE OF. HYDRAULIC STEAM GENERATOR SNUBBERS DUE.TO CONTAMINATED HYDRAULIC FLUID b i
======================================================,==,=========================================================================
PAGE 2-473 . b
- 1. Docket 50-304 0PERATING STATUS M!!MHMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M ZION 2 N
- 2. Reporting Periods E /01/88 Outage + On-line Hrs: 719.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contact GERRI AUSTIN (312) 746-2084 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 3250 ZION 2
- 5. Nameplate Rating (Gross MWo): 1220 X 0.9 = 1098
- 6. Design Electrical Rating (Not MWe): 1040
- 7. Maximum Dependable Capacity (Gross MWe): 1085 1500 0
- 8. Maximum Dependable Capacity (Not MWe): 1040 M . WIM - 1040
.NRX. DEPEND. CAP. - 1040 (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 Restric ms, If Any: MDC OMN SC pmwn UC:3t WTDWL CONDITIONS NONE
% -100
( MONTH YEAR CUMULATIVE g
). Report Period Hrs 719.0 2.903.0 119,tS2.0 p, cc g
- 13. Hours Reactor Critical 719.0 2,903.0 87,675.6 g -80 g
- 14. Rx Reserve Shtdwn Hrs .0 .0 226.1 d
- 15. Mrs Generator On-Line 719.0 _ 2,903.0 85,267.3 h ~
- 16. Jnit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 2,092,971 8,776,147 253,469,914
- 18. Gross Elec Ener (MWH) 702,773 2,954,369 80,296,502
- 40
- 19. Net Elec Ener (MHH) 672,339 2,831.315 76,457,135
- 20. Unit Service Factor 100.0 100.0 71.4
- 21. Unit Avail Factor 100.0 100.0 71.4 - 20
- 22. Unit Cap Factor (MDC Net) 89.9 93.8 61.6 '
- 23. Unit Cap Factor (DER Not) 89.9 93.8 61.6
- 24. Unit Forced Outage Rate .0 .0 13.9 0 5 io is do is 30
- 25. Forced Outage Hours .0 .0 13,795.9 OOYO
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE RPRE. 1988
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-474
unstunn::sst:nM:innmn:nrdu csmnMnnn:22 UNIT S H I? T D 0 N N S / REDUCTIONS M ZION 2 M Report Period APR 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Typi Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 5 04/05/88 S 0.0 B 5 REDUCED POWER TO 50% FOR TESTING OF THE MAIN STEAM SAFETY VALVES. KMMMMMMMMMM ZION 2 INCURRED 1 POWER REDUCTION IN APRIL FOR REASONS M
SUMMARY
M STATED ABOVE. EMMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & -H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Repert
& License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-475
'1
.MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMN M ZICA 2 M MuuMumMMuuMMMMMunnunuwwMuMMMMMMuuMMM FACILIT-Y D A T'A Report Period APR 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION. UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONNEALTH EDISGN COUNTY................... LAKE CORPORATE ADDRESS. ......P.O. BOX 767 CHICAGO, ALLIN0IS 60690 DIST AND DIRECTION FROM NEAREST POPUL ATION 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..............COMMONHEALTH 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 MATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......M. HOLZMER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. NORRIS COUNCIL........... ......MID-AMERICA DOCKET NUMBER........... 50-304 INTERPOOL NETWORK LICENSE & DATE ISSUANCE....DPR-48, NOVEMBER 14, 1973 PUBLIC DOCUMENT R00M.......HAUKEGAN PUBLIC LIBRARY 128 N. COUNTY STREET i
'~
INSPECTION
SUMMARY
INSPECTION STATUS i ! INSPECTION ON MARCH 2-4, 1988 ((88007; 38003(): ROUTINE, (ANNOUNCED INSPECTION Ly Region based inspector of the containment Ioak. ' rate test (CILRT) procedure; CILRT performance witnessing; review'of CILRT results; review of the Unit 2 CILRT report dated l March include 31. 1986; 70307, and 70323, 70313, review90713 of licensee action on previous inspection findings. NRC modules utilized during this inspection-and 92701. No violations or deviations were iden ti fi ed. ! INSPECTION FROM JANUARY 15 THROUGH FEBRUARY 24, 1988 (8700S; 87006): ROUTINE, unannounced resident inspection of Ilconsee action l on previous inspection findings; summary of operations; operational safety verification and engineered safety feature (ESF) system j walkdown; surveillance observation; nalntenance observation; licensee event . eport:s (LERs); training; cold weather preparations; j IE 17 Bulletin 84-02; IEN areas inspected, no87-04; IEN or violations 87-08; IEN,87-47; deviations were IEN 87-34; IEN 87-24; IEN 87-42; and site visit by Section Chief. Of the identified. INSPECTION CONDUCTED inspection conducted to DURING THE PERIOD OF NOVEMBER 16, 1987 THROUGH MARCH 14, 1988 (87034; 87035): Special, announced safety i following inspection nodules were utilized by theassess compliance wi th 10 CFR 50, Appendix R, and review F: ire Protection Program requirements.The inspectors: 251S-62 and 64704. Gf the areas inspected, four violations were-identified (failure surveillance to edequately requirements for fire establish, walls; implement and maintain procedures; failure to update and comply with technical to install a Fire Pump Contrc11er). failure to provide adequate emergency lighting, and failure to meet a license condition l l PAGE 2-476 l
-. u . - _ _ - _-
I:M:n m c:I:7.mirrrM:.r:M;M;EII27,rIIII 3m - STATUS - (CONTINUED) M ZION 2 u Report Period APR 1988 INSPECTION MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM ENFORCEMENT
SUMMARY
NONE OTHER ITEMS , SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: THE UNIT OPERATED AT P0HER LEVELS UP TO 100% UNTIL OCTOBER 2, 1987, HHEN THE UNIT HAS SHUT DOHN TO REPAIR A PACKING LEAKS ON BOTH . PRESSURIZER SPRAY VALVES. FOLLOHING OCTOBER 6, 1987. THE UNIT HAS HOLDING AT 50x POWER FOR STEAM GENERATOR CHEMISTRY AT THE END OF THE PERIOD. LAST IE SITE INSPECTION DATE: 04/12/88 INSPECTION REPORT NO 88010 REPORTS FR0M LICENSEE
============================================================================_=====================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-04 C22488 032588 FAILURE OF 2 DIESEL GENERATSMS HHILE UNIT IS IN HOT SHUTDOHN 7 88-02 031288 041188 UNIT 2 STEAM GENERATOR SAFETIES INOPERABLE
=====================================_===================_========================================================================
PAGE 2-477
m - - m - 25 O o Z P O L8J Q W Q c.n 8:C
MMMMhMMMMMMMMM N PRESSURIZEDM STATUS 0F SPENT FUEL ST0 RAGE CAPABILITY M NATER M M REACTORS M (a) REMAINING CAPACITY MMMWuMMMMMMMMM CORE SIZE PRESENT AUTH. NO. OF IF PENDING REQUEST (b) (NO. OF STORAGE POOL CAP. ASSEMBLIES REMAINING CAPACIfY APPROVED NEXT REFUEL HILL FILL PRESENT FACILITY ASSEMBLIES) (FUEL ASSEMBLIES) STORED (NO. OF ASSEMBLIES) (NO. OF ASSEMBLIES) SCHED. DATE AUTH. CAPACITY MMMMMMMM MMMMMMMMMM MMMMMMMMMMkMMMM MMMMMMMMMM MMMMMMMMMMMMMMMMM MMMMMMMMMMMMMMMMM MMMMMMMMAMM MMMMMMMMMMMMMMMMM ARKANSAS 1 177 968 488 480 09-88 1997 ARKANSAS 2 177 988 289 699 02-88 1999 BEAVER VALLEY 1 157 833 284 549 12-87 1995 BEAVER VALLEY 2 N/S BRAIDHOOD 1 193 1050 0 1050 N/S BYRON 1 193 1050 0 1050 N/S 1995 BYRON 2 193 1050 0 1050 N/S CALLANAY 1 193 1540 180 1160 03-89 2005 1 CALVERT CLIFFS 1 217 1830(c) 1138(c) 692(c) 04-88 1991 CALVERT CLIFFS 2 217 04-89 1991 CATAWBA 1 193 1418 132 1286 12-88 2011 CATANBA 2 193 1418 0 1418 12-87 2013 COOK 1 193 2050(c) 866(c) 1184(c) N/S 1994 COOK 2 193 N/S 1994 CRYSTAL RIVER 3 177 1163 328 829 09-87 1997 DAVIS-BESSE 1 177 735 204 531 03-88 1993 l DIABLO CANYON 1 193 1400 0 1400 03-88 1995 DIABLO CANYON 2 193 1400 1400 N/S FARLEY 1 157 1407 273 1134 03-88 1991 FARLEY 2 157 1407 240 1167 10-87 1994 FORT CALHOUN 1 133 729 393 336 09-88 1996 GINNA 121 1016 420 596 02-88 1993 HADDAM NECK 157 1168 653 515 07-87 1996 HARRIS 1 157 0 N/S INDIAN POINT 1(d) 0 288 160 128 N/S INDIAN POINT 2 193 980 460 520 10-87 1993 INDIAN POINT 3 193 840 292 548 N/S 1993 KEHAUNEE 121 990 376 614(m) 03-88 1995 MAINE YANKEE 217 1476 721 755 N/S 1987 MCGUIRE 1 193 1463 293 1170(n) 11-88 2010 i MCGUIRL 2 193 1463 424 1039 05-88 2010 l MILLSTONE 2 217 1277 512 765 01-88 1994 MILLSTONE 3 193 756 84 672 06-89 1996 NORTH ANNA 1 157 1737(c) 520(c) 1217 04-87 1993 NORTH ANNA 2 157 10-87 1993 OCONEE 1 177 1312(1) 874 438(1)(n) 02-89 1991 OCONEE 2 177 02-88 1991 OCONEE 3 177 875 513 362 07-88 1991 PALISADES 204 798 477 321 N/S 2002 PALO VERDE 1 241 1329 80 1249 10-87 2006 PALO VERDE 2 241 1329 0 1329 02-88 2006 PALO VERDE 3 241 1529 0 0 02-89 2007 POINT BEACH 1 121 1502(c) 875(c) 626(c) 04-88 1995 POINT BEACH 2 121 N/S 1995 PRAIRIE ISLAND 1 121 1536(c) 781(c) 805(c)(m) N/S 1995 PRAIRIE ISLAND 2 121 01-88 1993 RANCHO SECO 1 177 1080 316 764 03-89 2001 Raport Period APR 1988 PAGE 3-2
MMMMMMMMMMMMMA M PRESSURIZEDM STATUS 0F SPENT FUEL ST0 RAGE CAPABILITY M UATER *
- REACTORS M (a) REMAINING CAPACITY MMMMMMMMMMMMMM CORE SIZE PRESENT AUTH. H3. OF IF PENDING REQUEST (b)
(NO. OF STORAGE POOL CAP. ASSEMBLIES REMAINING CAPAC. TTY APPROVED NEXT REFUEL HILL FILL PRESENT ASSEMBLIES) (FUEL ASSEMBLIES) STORED (NO. OF ASSEMBLIES) (NO. OF ASSEMBLIES) SCHED. DATE AUTH. CAPACITY FACILITY MMMMMMMMMMMMMMMMM MMMMMMMMMMM MMMMMMMMMMMMMMMMM MMMMMMMM MMMMMMMMMM MMMMMMMMMMMMMMM MMMMMMMMMM MMMMMMMMMMMMMMMMM ROBINSON 2 157 541 274 266(v) 379 N/S 1988(g) 193 1170 464 706 03-89 2001 SALEM 1 09-88 2003 SALEM 2 193 1170 224 946 157 216 146 70 07-88 1988 SAN ONOFRE 1 08-89 1997 SAN ONOFRE 2 217 800 268 532 217 800 160 640 04-88 1997 SAN ONOFRE 3 N/S 1994 I SEQUOYAH 1 193 1586 348 1033 193 N/S 1994 SEQUOYAH 2 SOUTH TEXAS 1 0 0 0 0 ST LUCIE 1 217 728 372 356 N/S 1995 217 1076 152 924 N/S 1995 ST LUCIE 2 N/S 2008 SUMMER 1 157 1276 96 1180 157 104G(c) 901(c) 143(c) N/S 1987 SURRY 1 N/S 1987 SURRY 2 *S7 177 752 284 468 07-88 1991 THREE MILE ISL AND 1 N/S THREE MILE ISLAND 2 177 442 0 442 l TROJAN 193 1408 425 983 04-88 1993 1993 TURKEY POINT 3 1 57 1404 445 959(m) N/S l 922 N/S 1993 TURKEY POINT 4 157 1404 482 0 0 0 N/S l V0GTLE 1 0 N/S 1993 l HATERFORD 3 217 1088 0 1088 193 1340 0 1540 04-83 HOLF CREEK 1 N/S 1993 YANKEE-ROHE 1 76 721 325 396 ZION 1 193 2112(c) 1148(c) 964(c) 02-88 1995 ZION 2 193 10-88 1995 INDEPENDENT SPENT FUEL STORAGE INSTALLATIONS (h) MORRIS OPERAT10NS 750 MTU(j) 315 385 MTU(j) 1490 MTUCJ) NFSti) 250 MTU 170 MTU 80 MTU (a) At each refueling outage approximately 1/3 of a PHR core and 1/4 of a BWR core is off-loaded. (b) Some of these dates have been adjusted by staff assumptions. --- - ----- (c) This is the total for both units. N/S = Not Scheduled (d) Plant not in commercial operation. - - - - - - - - - - - - - (e) Sone spent fuel stored at Br un swi ck . (f) Authorized a total 2772 BHR and 1232 PHRassemblies for both pools. (9) Robinson 2 assemblies being shipped to Brunswick for storage. (h) Capacity is in motric tcns of uranium; 1 MTU = 2 PHR assemblies or 5 BHR assemblies. (i) No longer accepting spent fuel. (j) Racked for 700 MTU. (k) Reserved. (1) This is the station total. (m) Installed capacity is less than that autherized. Cn) McGuire 1 authorized to accept Oconee fuel assemblies. PAGE 3-3 Report Period APR 1988
NMMMMMMMMMMMMM M BOILING M STATUS 0F SPENT FUEL ST0 RAGE CAPABILITY M HATER X M REACTORS M (a) REMAINING CAPACITY. NNMMMMMMMMMMMM CORE SIZE PRESENT AUTH. NO. OF IF PENDING REQUEST . (b)
-(NO. OF STORAGE POOL CAP. ASSEMBLIES REMAINING CAPACITY APPROVED- NEXT REFUEL HILL FILL PRESENT FACILITY ASSEMBLIES) (FUEL ASSEMBLIES) STORED (NO. OF ASSEMBLIES) (NO. OF ASSEMBLIES) SCHED. DATE AUTH. CAPACITY-MMMMMMMM MMMMMMMMMM MMMMMMMMMMMMMMX MMMMMMMMMM MMMMMMMMMMMMMMMMM MMMMMMMMMMMMMMMMM MMMMMMMMMMX MMMMMMMMMMMMMMMMM BIG ROCK POINT 1 84 441 212 229 04-88 1995 i
BR0llNS FERRY 1 764 3471 1288 2183 f*/ S 1993 i BROHNS FERRY 2 764 3471 1161 2310(m) 1819 N/S 1993 BROWNS FERRY 3 764 3471 1004 2467(m) N/S 1993 3RUNSHICK 1 560 1803 160PHR+1016BNR 787 11-88 1990 i BRUT *SHICK 2 560 1839 144PWR+940BWR 899 01-88 1991 l CLINTON 1 624 2672 0 2672 12-89 2010' COOPER STATION 548 2366 790 1576 03-88 1996 f DRESDEN 1 (d) 464 672 221 45! N/S 1990 l DRESDEN 2 724 3537 1413 2124 N/S 1993 l DRESDEN 3 724 3537 1271 2266 03-88 1993 DUANE ARHOLD 368 2050 824 1226 10-88 1998 FERMI 2 N/S FITZPATRICK 560 2244 1200 484 08-88 1992 GRAND GULF 1 .800 1440 0 1440 11-87 1993 HATCH 1 560 6026 1580 4446 N/S 1999 HATCH 2 560 1325 03-88 1999 HOPE CREEK 1 02-88 HUMBOLDT BAY (d) 172 487 251 236 N/S LA CROSSE (d) 72 440 261 179 N/S 199Z i LASALLE 1 764 2162 191 1971 03-88 199.8 ) LASALLE 2 764 N/S 1988 LIMERICK 1 764 2040 0 2040 N/S 1993 MILLSTONE 1 580 2184 1732 452 03-89 1987 l l I I l I l Report Period APR 1988 PAGE 3-4
MMMMMMMMMMMMMM M BOILING M STATUS 0F SPENT FUEL ST0 RAGE CAPABILITY
- llATER M I
M REACTORS M (a) REMAINING CAPACITY MMMMMMMMMMMMM* CORE SIZE PRESET 4T AUTH. NO. OF IF pet 3DItJG REQUEST (b) ( t40. OF STORAGE POOL CAP. ASSEMBLIES REMAI' JING CAPACITY APPROVED NEXT REFUEL HILL FILL PRESFNT FACILITY ASSEMBLIES) (FUEL ASSEMBLIES) STORED (NO. OF ASSEMBLIES) (NO. OF ASSEMBLIES) SCHED. DATE AUTH. CAPACITY MMMMMMMM MMMMMMMMMM MMMMMMMMMMMMMMM MMMMMMMMMM MMMMMMMMMMMMMMMMM MMMMMMMMMMMMMMMMM MMMMMMMMMMM MMMMMMMMMMMMMMMMM Mot 4TICELLO 484 2237 822 1415 12-87 1999 f3INE MILE POIllT 1 532 2776 1377 1399 1788 03-88 1996 NItJE MILE POIt3T 2 N/S OYSTER CREEK 1 560 2600 1392 1208 N/S 1994 PEACH BOTTOM 2 764 3819 1462 2357 G3-87 1995 PEACH BOITOM 3 764 3819 1496 2323 05-87 1996 l PERRY 1 0 0 0 0 N/S PILGRIt1 1 580 2320 1320 1000 09-89 1990 QUAD CITIES 1 724 3657 1773 1884 06-89 2008 QUAD CITIES 2 724 3897 1311 2586 04-88 2008 RIVER bet 1D 1 09-87 SUSQUEHAtitlA 1 764 2840 382 2458 ti/ S 1997 SUSQUEHANtlA 2 764 2840 0 2840 03-88 1997 VE Rt10tli YAt1KLE 1 364 2000 1296 704 ti/S 1992 ilASilltJGTON NUCLEARM 764 2658 272 2386 04-88 1995 It!DEPEt3DEf4T SPEt4T FUEL STORAGE IllST ALL ATIONS(h) MORRIS OPERATI0t4S 750 MTU(j) 315 385 MTU(j) 1490 MTU(j) flFS t i ) 250 MTU 170 MTU 80 MTU (a) At each refueling outage approximately 1/3 of a PHR core and 1/4 of a PWR core is off-loaded. (b) Some of these dates have been adjusted by staff assumptions. (c) This is the total for both units. (d) Plant not in commercial operation. N/S = Not Scheduled (e) Sono spent fuel stored at Brunswick. (f) Authorized a total 2772 B11R and 1232 PHRassemblies for both pesis. l 19) Robinson 2 assemblies being shipped to Brunswick for storaqc. Ch) Capacity is in metric tons of uranium; 1 MTU = 2 PHR asserLlies or 5 BHR assemblies. (i) tio longer accepting spent fuel. (j) Racked for 700 MTV. (k) Reserved. (1) This is the station total. (m) Installed capacity is less than that authorized. (n) McGuire 1 authorized to accept Oconee fuel assemblies. Report Period APR 1988 PAGE 3-5 e ' 1 f k '
. . . s
(INCLUDES BOTH LICENSED REACT 0R YEARS 0F EXPERIENCE AND NON-LICENSED UNITS) 1ST ELEC IST ELEC 1ST ELEC YEARS GENERATE UNIT YEARS GENERATE UNIT YEARS GENERATE UNIT MMMM*MMMMMMMMMM ----- -------- --~~ M LICENSED M 13.75 08/01/74 ARKANSAS 1 9.35 12/26/78 ARKANSAS 2 11.88 06/14/76 BEAVER VALLEY 1 M OPERATING W .71 08/17/87 BEAVER VALLEY 2 25.40 12/08/62 BIG ROCK POINT 1 .80 07/12/87 BRAIDHOOD 1 M ELECTRICAL M 14.54 10/15/73 BROHHS FERRY 1 13.68 08/28/74 BROHNS FERRY 2 11.65 09/12/76 BROWHS FERRY 3 M PRODUCING M 11.41 12/04/76 BRUNSHICK 1 13.01 04/29/75 BRUNSHICK 2 3.17 03/01/85 BYRON 1 M UNITS N 1.23 02/06/87 BYRON 2 3.52 10/24/84 CALLAHAY 1 13.33 01/03/75 CALVERT CLIFFS 1 MMMMMMMMMMMMMMM 11.40 12/07/76 CALVERT CLIFFS 2 3.27 01/22/85 CATAHBA 1 1.95 05/18/86 CATAHBA 2 1.02 04/24/87 CLINTON 1 13.22 02/10/75 COOK 1 10.11 03/22/78 COOK 2 13.98 05/10/74 COOPER STATION 11.25 01/30/77 CRYSTAL RIVER 3 10.67 08/28/77 DAVIS-BESSE 1 3.47 11/11/84 DIABLO CANYON 1 2.53 10/20/85 DIABLO CANYON 2 18.05 04/13/70 DRESDEN 2 16.78 07/22/71 DRESDEN 3 13.95 05/19/74 DUANE ARNOLD 10.70 08/18/77 FARLEY 1 6.93 05/25/81 FARLEY 2 1.61 09/21/86 FERMI 2 13.25 02/01/75 FITZPATRICK. 14.68 08/25/73 FORT CALHOUN 1 11.39 12/11/76 FORT ST VRAIN 18.41 12/02/69 GINNA 3.53 10/20/84 GRAND GULF 1 20.73 08/07/67 HADDAM NECK 1.28 01/19/87 HARRIS 1 13.47 11/11/74 HATCH 1 9.61 09/22/78 HATCH 2 1.75 08/01/86 HOPE CREEK 1 14.85 06/26/73 INDIAN POINT 2 12.01 04/27/76 INDIAN POINT 3 14.06 04/08/74 KEHAUNEE 5.66 09/04/82 LASALLE 1 4.05 04/20/84 LASALLE 2 3.05 04/13/85 LIMERICK 1 15.48 11/08/72 MAINE YANKEE 6.84 06/30/81 MCGUIRE 1 4.94 05/23/83 MCGUIRE 2 17.42 11/29/70 MILLSTONE 1 12.48 11/09/75 MILLSTONE 2 2.21 02/12/86 MILLSTONE 3 17.16 03/05/71 MONTICELLO 18.48 11/09/69 NINE MILE POINT 1 .73 08/08/87 NINE MILE POINT 2 10.04 04/17/78 NORTH ANNA 1 7.68 08/25/80 NORTH ANNA 2 14.99 05/06/73 OCONEE 1 14.40 12/05/73 OCONEE 2 13.66 09/01/74 OCONEE 3 18.60 09/23/69 OYSTER CREEK 1 16.33 12/31/71 PALISADES 2.89 06/10/85 PALO VERDE 1 1.95 05/20/86 PALO VERDE 2
.42 11/28/87 PALO VERDE 3 14.20 02/18/74 PEACH BOTTOM 2 13.66 09/01/74 PEACH BOTTOM 3 1.37 12/19/86 PERRY 1 15.78 07/19/72 PILGRIM 1 17.48 11/06/70 POINT BEACH 1 15.75 08/02/72 POINT BEACH 2 14.41 12/04/73 PRAIRIE ISLAND 1 13.36 12/21/74 PRAIRIE ISLAND 2 16.05 04/12/72 QUAD CITIES 1 15.94 05/23/72 QUAD CITIES 2 13.55 10/13/74 RANCHO SECO 1 2.41 12/03/85 RIVER BEND 1 17.60 09/26/70 ROBINSON 2 11.35 12/25/76 SALEM 1 6.91 06/05/81 SALEM 2 20.79 07/16/67 SAN ONOFRE 1 5.61 09/20/82 SAN ONOFRE 2 4.60 09/25/83 SAN ONOFRE 3 7.78 07/22/80 SEQUOYAH 1 6.35 12/23/81 SEQUOYAH 2
.09 03/30/88 SOUTH TEXAS 1 11.98 05/07/76 ST LUCIE 1 4.88 06/13/83 ST LUCIE 2 5.46 11/16/82 SUMMER 1 15.82 07/04/72 SURRY 1 15.14 03/10/73 SURRY 2 5.46 11/16/82 SUSQUEHANNA 1 3.83 07/03/84 SUSQUEHANNA 2 13.87 06/19/74 THREE MILE ISLAND 1 12.36 12/23/75 TROJAN 15.49 11/02/72 TURKEY POINT 3 14.86 06/21/73 TURKEY POINT 4 15.61 09/20/72 VERMONT YANKEE 1 1.10 03/27/87 V0GTLE 1 3.93 05/27/84 HASHINGTON NUCLEAR 2 3.12 03/18/85 HATERFORD 3 2.89 06/12/85 HCLF CREEK 1 27.47 11/10/60 YANKEE-ROHE 1 14.84 06/28/73 ZION 1 14.35 12/26/73 ZION 2 TOTAL 1994.26 YRS IST ELEC SHUTDOHN IST ELEC SHUTDOHN YEARS GENERATE DATE UNIT YEARS GENERATE DATE UNIT MMMuvuswwwwwwww ----- _---
M PERMANENTLY M 3.80 08/14/64 06/01/68 BONUS 3.04 12/18/65 01/01/67 CVTR M DR M 18.54 04/15/60 10/31/78 DRESDEN 1 4.44 08/24/63 02/01/68 ELK RIVER M INDEFINITELYM 6.32 08/05/66 11/29/72 FERMI 1 1.26 05/29/63 09/01/64 HALLAM M SHUTDOWN M 13.21 04/18/63 07/02/76 HUMBOLDT BAY 12.12 09/16/62 10/31/74 INDIAN POINT 1 M UNITS M 19.01 04/26/68 04/30/87 LA CROSSE 1.19 07/25/66 10/01/67 PATHFINDER MMMMMMMMMMMMMMM 7.76 01/27/67 11/01/74 PEACH BOTTOM 1 2.16 11/04/63 01/01/66 PIQUA
.93 04/21/78 03/28/79 THREE MILE ISLAND 2 TOTAL 93.78 YRS PAGE 3-6 Raport Period APR 1988
munuununnuzu M RESEARCH M NON-P0WER REACT 0RS IN THE U. S. R REACTORS M KNMMMMMMMMMM AUTHORIZED LICENSE DATE OL POWER STATE CITY LICENSEE REACTOR TYPE DOCKET NUMBER ISSUED LEVEL (KW) ALABAMA TUSKEGEE TUSKEGEE INSTITUTE AGN-201 8102 50-406 R-122 08-30-74 0.0001 ARIZONA TUCSON UNIVERSITY OF ARIZONA TRIGA MARK I 50-113 R-52 12-05-58 100.0 CALIFORNIA BERKELEY UNIVERSITY OF CALIFORNIA, BERKELEY COLLEGE TRIGA MK. III 50-224 R-101 08-10-66 1000.0 CANOGA PARK ROCKHELL INTERNATIONAL CORP. L-85 50-375 R-188 01-05-72 0.003 HAHTHORNE NORTHROP CORP. LABORATORIES TRIGA MARK F 50-187 R-90 03-04-63 1000.0 IRVINE UNIVERSITY OF CALIFORNIA, IRVINE TRIGA MARK I 50-326 R-116 11-24-69 250.0 LOS ANGELES UNIVERSITY OF CALIFORNIA, L.A. ARGONAUT 50-142 R-71 10-03-60 100.0 SAN DIEGO GENERAL ATOMIC COMPANY TRIGA MARK F 50-163 R-67 07-01-60 1500.0 SAN DIEGO GENERAL ATOMIC COMPANY TRIGA MARK I 50-089 R-38 05-03-58 250.0 SAN JOSE GENERAL ELECTRIC COMPANY NTR 50-073 R-33 10-31-57 100.0 SAN LUIS OBISPO CALIFORNIA STATE POLYTECHNIC COLLEGE AGN-201 8100 50-394 R-121 05-16-75 0.0001 SAN RAMON AER0 TEST OPERATIONS, INC. TRIGA (INDUS) 50-228 R-98 07-02-65 250.0 SANTA BARBARA UNIVERSITY OF CALIFORNIA, SANTA BARBARA L-77 50-433 R-124 12-03-74 0.01 COLORADO DENVER U.S. GEOLOGICAL SURVEY DEPARTMENT TRIGA MARK I 50-274 R-113 02-24-69 1000.0 DELANARE NEHARK UNIVERSITY OF DELAHARE AGN-201 8113 50-098 R-43 07-03-58 0.0001 DIST OF COLUMBIA HASHINGTON THE CATHOLIC UNIVERSITY OF AMERICA AGN-201 8101 50-077 R-31 11-15-67 0.0001 FLORIDA GAINESVILLE UNIVERSITY OF FLORIDA ARGONAUT 50-083 R-56 05-21-59 100.0 GEORGIA ATLANTA GEORGIA INSTITUTE OF TECHNOLOGY HEAVY HATER 50-160 R-97 12-29-64 5000.0 IDAHO POCATELLO IDAHO STATE UNIVERSITY AGN-201 8103 50-284 R-110 10-11-67 0.0001 ILLINDIS URBANA UNIVERSITY OF ILLINDIS LOPRA 50-356 R-117 12-27-71 10.0 URBANA UNIVERSITY OF ILLINDIS TRIGA 50-151 R-115 07-22-69 1500.0 ZION HESTINGHOUSE ELECTRIC CORP. NTR 50-087 R-119 01-28-72 10.0 INDIANA LAFAYETTE PURDUE UNIVERSITY LOCKHEED 50-182 R-87 08-16-62 10.0 IONA AMES IDHA STATE UNIVERSITY UTR-10 50-116 R-59 10-16-59 10.0 KANSAS LAHRENCE UNIVERSITY OF KANSAS LOCKHEED 50-148 R-78 06-23-61 250.0 MANHATTAN KANSAS STATE UNIVERSITY TRIGA 50-188 R-88 10-16-62 250.0
- MARYLAND BETHESDA ARMED FORCES RADI0 BIOLOGY RESEARCH INSTITUTE TRIGA 50-170 R-84 06-26-62 1000.0 COLLEGE PARK UNIVERSITY OF MARYLAND TRIGA 50-166 R-70 10-14-60 250.0 MASSACHUSETTS CAMBRIDGE MASSACHUSETTS INSTITUTE OF TECHNOLOGY HHR REFLECTED 50-020 R-37 06-09-58 5000.0 PAGE 3/7
MMMMMMMMMMMM N RESEARCH h NON-POHER REACT 0RS IN THE U. S. M REACTORS M MMMRMMMMNNMM AUTHORIZED t.ICENSE DATE 01. POWER STATE CITY LICENSEE REACTOR TYPE p3CFET NUMBER ISSUED LEVEL (KH) MASSACHUSETTS LONELL UNIVERSITY OF LONELL GE 50-223 R-125 12-24-74 1000.0 HORCESTER HORCESTER POLYTECHNIC INSTITUTE GE 50-134 R-61 12-16-59 10.0 MICHIGAN ANN ARBOR UNIVERSITY OF MICHIGAN POOL 50-002 R-28 09-13-57 2000.0 EAST LANSING MICHIGAN STATE UNIVERSITY TRIGA MARK I 50-294 R-114 03-21-69 250.0 MIDLAND DOW CHEMICAL COMPANY TRIGA 50-264 R-108 07-03-67 100.0 MISSOURI COLUMBIA UNIVERSITY OF MISSOURI, COLUMBIA TANK 50-186 R-103 10-11-66 10000.0 ROLLA UNIVERSITY OF MISSOURI POOL 50-123 R-79 11-21-61 200.0 NEBRASKA OMAHA THE VETERANS ADMINISTRATION HOSPITAL TRIGA 50-131 R-57 06-26-59 18.0 NEH MEXICO ALBUQUERQUE UNIVERSITY OF NEH MEXICO AGN-201M 3112 50-252 R-102 09-17-66 0.005 NEW YORK BRONX tANHATTAN COLLEGE - PYHSICS DEPT. TANK 50-199 R-94 03-24-64 0.0001 BUFFALO STATE UNIVERSITY OF NEN YORK PULSTAR 50-057 R-77 03-24-61 .000.0 ITHACA CORNELL UNIVERSITY TRIGA MARK II 50-157 R-80 0~-11-62 100.0 ITHACA CORNELL UNIVERSITY ZPR 50-097 R-89 12-11-62 0.1 NEH YORK COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRIGA MARK II 50-208 R-128 04-14-77 250.0 TUXEDO CINTICHEM INC. POOL 50-054 R-81 09-07-61 5000.0 NORTH CAROLINA RALEIGH NORTH CAROLINA STATE UNIVERSITY AT RALEIGH PULSTAR 50-297 R-120 08-25-72 1000.0 i OHIO COLUMBUS OHIO STATE UhIVERSITY POOL 50-150 R-75 02-24-61 10.0 OKLAHOMA NORMAN THE UNIVERSITY OF OKLAHOMA AGN-211 8102 50-112 R-53 12-29-58 0.015 OREGON CORVALLIS OREGON STATE UNIVERSITY TRIGA MARK II 50-243 R-106 03-07-67 1000.0 PORTLAND REED COLLEGE TRIGA MARK I 50-288 R-112 07-02-68 250.0 PENNSYLVANIA UNIVERSITY PARK PENNSYLVANIA STAIE UNIVERSITY TRIGA MK. III 50-005 R-2 07-08-55 1000.0 I RHODE ISLAND HARRAGANSETT RHODE ISLAND NUCLEAR SCIENCE CENTER GE POOL 50-193 R-95 07-21-64 2000.0 TENNESSEE MEMPHIS MEMPHIS STATE UNIVERSITY AGN-201 8108 50-538 R-127 12-10-76 0.0001 TEXAS AUSTIN UNIVERSITY OF TEXAS TRIGA MARK I 50-192 R-92 08-26-63 250.0 , COLLEGE STATION TEXAS A&M UNIVERSITY AGN-201M 3106 50-059 R-23 08-26-57 0.005 l COLLEGE STATION TEXAS A&M UNIVERSITY TRIGA 50-128 R-83 12-07-61 1000.0 UTAH PROVO BRIGHAM YOUNG UNIVERSITY L-77 50-262 R-109 09-07-67 0.01 l SALT LAKE CITY THE UNIVERSITY OF UTAH TRIGA MARK I 50-407 R-126 09-30-75 100.0 ' PAGE 3-8
MMMMMMMMMMMM M RESEARCH M NON-POHER REACT 0RS IN THE U. S. M REACTORS M MMMMMMMMMMMM AUTHORIZED LICFNSE DATE OL P0HER STATE CITY LICENSEE REACTOR TYPE DOCKET NUMBER ISSUED LEVEL (KH) UTAH SALT LAKE CITY UNIVERSITY OF UTAH AGN-201M 9107 50-072 R-25 09-12-57 0.005 VIRGINIA BLACKSBURG VIRGINIA POLYTECHNIC INSTITUTE UTR-10 50-124 R-62 12-18-59 100.0 CHARLOTTESVILLE UNIVERSITY OF VIRGINIA CAVALIER 50-396 R-123 09-24-74 0.1 CHARLOTTESVILLE UNIVERSITY OF VIRGINIA POOL 50-062 R 06-27-60 2000.0 LYNCHBURG BABCOCK & HILCOX COMPANY LPR 50-099 R-47 09-05-58 1000.0 HASHINGTON PULLMAN HASHINGTON STATE UNIVERSITY TRIGA 50-027 R-76 03-06-61 1000.0 1 SEATTLE UNIVERSITY OF HASHINGTON ARGONAUT 50-139 R-73 03-31-61 100.0 HISCONSIN MADISON UNIVERSITY OF HISCONSIN TRIGA 50-156 R-74 11-23-60 1000.0 t I MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M EXPERIMENTE. AND TEST REACTORS M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM CALIFORNIA SAN JOSE GENERAL ELECTRIC COMPANY GETR 50-070 TR-1 01-07-59 50.0 DIST OF COLUMBIA HASHINGTON NATIONAL BUREAU OF STANDARDS TEST 50-184 TR-5 06-50-70 10.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u CRITICAL EXPERIMENT FACILITIES M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM NEN YORK TROY REilSSELAER POLYTECHNIC INSTITUTE 50-22. CX-22 07-05-64 0.0 HASHINGTON RICHLAND BATTELLE MEMORIAL INSTITUTE 50-560 CX-26 11-29-71 0.0 PAGE 39
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