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Category:INSPECTION REPORT
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes IR 05000336/19982021998-06-11011 June 1998 Insp Rept 50-336/98-202 on 980302-0409.Violations Noted. Major Areas Inspected:Cooling Water Sys ML20248E6131998-05-26026 May 1998 Insp Repts 50-245/98-206,50-336/98-206 & 50-423/98-206 on 980101-0228.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000423/19980811998-05-22022 May 1998 Insp Rept 50-423/98-81 on 980302-31 & 0412.Violations Noted. Major Areas Inspected:Plant Support IR 05000423/19982051998-05-0808 May 1998 Insp Rept 50-423/98-205 on 980223-0306.Violations Noted. Major Areas Inspected:Corrective Action Implemention Insp IR 05000423/19980011998-05-0606 May 1998 Insp Rept 50-423/98-01 on 980223-26.Violation Noted.Major Areas Inspected:Emergency Preparedness Program,Plant Support IR 05000245/19982101998-04-21021 April 1998 Evaluation Repts 50-245/98-210,50-336/98-210 & 50-423/98-210 on 971208-12 & 980105-09.No Violations Noted.Major Areas Inspected:Status & Effectivness of Independent third-party, Oversight Program,Established to Oversee ECP Implementation IR 05000245/19970121998-04-20020 April 1998 Evaluation Repts 50-245/97-12,50-336/97-12 & 50-423/97-12 on 971208-12 & 980105-09.No Violations Noted.Major Areas Evaluated:Implementation of ECP & Employee Concerns Oversight Program at Millstone IR 05000423/19972101998-04-0303 April 1998 Insp Rept 50-423/97-210 on 980105-0206.Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Program,Effectiveness of Sargent & Lundy Review of Sys Objectives & Quench & Recirculation Spray Sys IR 05000245/19980801998-04-0101 April 1998 Insp Repts 50-245/98-80,50-336/98-80 & 50-423/98-80 on 980223-26.No Violation Noted.Major Areas Inspected:Status of EP Facilities,Equipment & Resources,Ep Procedures & Documentation & Staff Knowledge & Performance IR 05000423/19972091998-04-0101 April 1998 Insp Rept 50-423/97-209 on 971027-980128.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Licensing Bases Deficiencies IR 05000423/19980821998-03-27027 March 1998 Insp Rept 50-423/98-82 on 980209-27.Violations Noted.Major Areas Inspected:Millstone Unit 3 MOV Program,Including Various C/A Taken IR 05000245/19972081998-02-25025 February 1998 Insp Repts 50-245/97-208,50-336/97-208 & 50-423/97-208 on 971201-31.Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000336/19970841998-02-0909 February 1998 Insp Repts 50-336/97-84 & 50-423/97-84 on 970915-19.No Violations Noted.Major Areas Inspected:Review of post-fire Safe Shutdown Program for Unit 2 & Control of Configuration of post-fire Safe Shutdown Equipment for Unit 3 IR 05000336/19972111998-02-0909 February 1998 Insp Rept 50-336/97-211 on 970825-29,0902-05 & 1201-05.No Violations Noted.Major Areas Inspected:Evaluation of Parson Implementation of Independent CA Verification Program Audit Plan IR 05000245/19970851998-02-0606 February 1998 Insp Repts 50-245/97-85,50-336/97-85 & 50-423/97-85 on 971001-17,1120-21 & 1204-12.No Violations Noted.Major Areas Inspected:Simulator Portion of Annual Operating Tests of Licensed Operator Requalification Training Programs IR 05000245/19972071998-01-0909 January 1998 Insp Repts 50-245/97-207,50-336/97-207 & 50-423/97-207 on 971002-1130.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20202J8191997-12-0505 December 1997 Insp Rept 50-423/97-206 on 970818-29 & 0908-19.Violations Noted.Major Areas Inspected:Licensees Configuration Mgt Plan & Emergency Core Cooling & Seal Injection Functions of Charging Sys ML20202A7071997-11-24024 November 1997 Insp Repts 50-245/97-81,50-336/97-81 & 50-423/97-81 on 970820-22.No Violations Noted.Major Areas Inspected: Licensee Emergency Response Organization During Biennial, full-participation Exercise IR 05000245/19972031997-11-21021 November 1997 Insp Repts 50-245/97-203,50-336/97-203 & 50-423/97-203 on 970722-1001.Violations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Conduct of Operations ML20210S8861997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970520-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support Re Performance in Emergency Preparedness & Control of FP Activities IR 05000245/19972021997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970529-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support,Including Emergency Preparedness Issues & Fire Protection Activities ML20141E3411997-06-24024 June 1997 Insp Repts 50-245/97-02,50-336/97-02 & 50-423/97-02 on 970311-0519.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20140C5641997-04-11011 April 1997 Insp Repts 50-245/97-01,50-336/97-01 & 50-423/97-01 on 970101-0310.Violations Noted.Major Areas Inspected:Maint, Engineering & Plant Support ML20140C0421997-03-26026 March 1997 Insp Repts 50-245/97-03,50-336/97-03 & 50-423/97-03 on 970203-07.No Violations Noted.Major Ares Inspected: Audits,Security Training,Equipment Testing & Management Support 1999-09-14
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes IR 05000336/19982021998-06-11011 June 1998 Insp Rept 50-336/98-202 on 980302-0409.Violations Noted. Major Areas Inspected:Cooling Water Sys ML20248E6131998-05-26026 May 1998 Insp Repts 50-245/98-206,50-336/98-206 & 50-423/98-206 on 980101-0228.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000423/19980811998-05-22022 May 1998 Insp Rept 50-423/98-81 on 980302-31 & 0412.Violations Noted. Major Areas Inspected:Plant Support IR 05000423/19982051998-05-0808 May 1998 Insp Rept 50-423/98-205 on 980223-0306.Violations Noted. Major Areas Inspected:Corrective Action Implemention Insp IR 05000423/19980011998-05-0606 May 1998 Insp Rept 50-423/98-01 on 980223-26.Violation Noted.Major Areas Inspected:Emergency Preparedness Program,Plant Support IR 05000245/19982101998-04-21021 April 1998 Evaluation Repts 50-245/98-210,50-336/98-210 & 50-423/98-210 on 971208-12 & 980105-09.No Violations Noted.Major Areas Inspected:Status & Effectivness of Independent third-party, Oversight Program,Established to Oversee ECP Implementation IR 05000245/19970121998-04-20020 April 1998 Evaluation Repts 50-245/97-12,50-336/97-12 & 50-423/97-12 on 971208-12 & 980105-09.No Violations Noted.Major Areas Evaluated:Implementation of ECP & Employee Concerns Oversight Program at Millstone IR 05000423/19972101998-04-0303 April 1998 Insp Rept 50-423/97-210 on 980105-0206.Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Program,Effectiveness of Sargent & Lundy Review of Sys Objectives & Quench & Recirculation Spray Sys IR 05000245/19980801998-04-0101 April 1998 Insp Repts 50-245/98-80,50-336/98-80 & 50-423/98-80 on 980223-26.No Violation Noted.Major Areas Inspected:Status of EP Facilities,Equipment & Resources,Ep Procedures & Documentation & Staff Knowledge & Performance IR 05000423/19972091998-04-0101 April 1998 Insp Rept 50-423/97-209 on 971027-980128.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Licensing Bases Deficiencies IR 05000423/19980821998-03-27027 March 1998 Insp Rept 50-423/98-82 on 980209-27.Violations Noted.Major Areas Inspected:Millstone Unit 3 MOV Program,Including Various C/A Taken IR 05000245/19972081998-02-25025 February 1998 Insp Repts 50-245/97-208,50-336/97-208 & 50-423/97-208 on 971201-31.Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000336/19970841998-02-0909 February 1998 Insp Repts 50-336/97-84 & 50-423/97-84 on 970915-19.No Violations Noted.Major Areas Inspected:Review of post-fire Safe Shutdown Program for Unit 2 & Control of Configuration of post-fire Safe Shutdown Equipment for Unit 3 IR 05000336/19972111998-02-0909 February 1998 Insp Rept 50-336/97-211 on 970825-29,0902-05 & 1201-05.No Violations Noted.Major Areas Inspected:Evaluation of Parson Implementation of Independent CA Verification Program Audit Plan IR 05000245/19970851998-02-0606 February 1998 Insp Repts 50-245/97-85,50-336/97-85 & 50-423/97-85 on 971001-17,1120-21 & 1204-12.No Violations Noted.Major Areas Inspected:Simulator Portion of Annual Operating Tests of Licensed Operator Requalification Training Programs IR 05000245/19972071998-01-0909 January 1998 Insp Repts 50-245/97-207,50-336/97-207 & 50-423/97-207 on 971002-1130.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20202J8191997-12-0505 December 1997 Insp Rept 50-423/97-206 on 970818-29 & 0908-19.Violations Noted.Major Areas Inspected:Licensees Configuration Mgt Plan & Emergency Core Cooling & Seal Injection Functions of Charging Sys ML20202A7071997-11-24024 November 1997 Insp Repts 50-245/97-81,50-336/97-81 & 50-423/97-81 on 970820-22.No Violations Noted.Major Areas Inspected: Licensee Emergency Response Organization During Biennial, full-participation Exercise IR 05000245/19972031997-11-21021 November 1997 Insp Repts 50-245/97-203,50-336/97-203 & 50-423/97-203 on 970722-1001.Violations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Conduct of Operations ML20210S8861997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970520-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support Re Performance in Emergency Preparedness & Control of FP Activities IR 05000245/19972021997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970529-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support,Including Emergency Preparedness Issues & Fire Protection Activities ML20141E3411997-06-24024 June 1997 Insp Repts 50-245/97-02,50-336/97-02 & 50-423/97-02 on 970311-0519.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20140C5641997-04-11011 April 1997 Insp Repts 50-245/97-01,50-336/97-01 & 50-423/97-01 on 970101-0310.Violations Noted.Major Areas Inspected:Maint, Engineering & Plant Support ML20140C0421997-03-26026 March 1997 Insp Repts 50-245/97-03,50-336/97-03 & 50-423/97-03 on 970203-07.No Violations Noted.Major Ares Inspected: Audits,Security Training,Equipment Testing & Management Support 1999-09-14
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes IR 05000336/19982021998-06-11011 June 1998 Insp Rept 50-336/98-202 on 980302-0409.Violations Noted. Major Areas Inspected:Cooling Water Sys ML20248E6131998-05-26026 May 1998 Insp Repts 50-245/98-206,50-336/98-206 & 50-423/98-206 on 980101-0228.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000423/19980811998-05-22022 May 1998 Insp Rept 50-423/98-81 on 980302-31 & 0412.Violations Noted. Major Areas Inspected:Plant Support IR 05000423/19982051998-05-0808 May 1998 Insp Rept 50-423/98-205 on 980223-0306.Violations Noted. Major Areas Inspected:Corrective Action Implemention Insp IR 05000423/19980011998-05-0606 May 1998 Insp Rept 50-423/98-01 on 980223-26.Violation Noted.Major Areas Inspected:Emergency Preparedness Program,Plant Support IR 05000245/19982101998-04-21021 April 1998 Evaluation Repts 50-245/98-210,50-336/98-210 & 50-423/98-210 on 971208-12 & 980105-09.No Violations Noted.Major Areas Inspected:Status & Effectivness of Independent third-party, Oversight Program,Established to Oversee ECP Implementation IR 05000245/19970121998-04-20020 April 1998 Evaluation Repts 50-245/97-12,50-336/97-12 & 50-423/97-12 on 971208-12 & 980105-09.No Violations Noted.Major Areas Evaluated:Implementation of ECP & Employee Concerns Oversight Program at Millstone IR 05000423/19972101998-04-0303 April 1998 Insp Rept 50-423/97-210 on 980105-0206.Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Program,Effectiveness of Sargent & Lundy Review of Sys Objectives & Quench & Recirculation Spray Sys IR 05000245/19980801998-04-0101 April 1998 Insp Repts 50-245/98-80,50-336/98-80 & 50-423/98-80 on 980223-26.No Violation Noted.Major Areas Inspected:Status of EP Facilities,Equipment & Resources,Ep Procedures & Documentation & Staff Knowledge & Performance IR 05000423/19972091998-04-0101 April 1998 Insp Rept 50-423/97-209 on 971027-980128.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Licensing Bases Deficiencies IR 05000423/19980821998-03-27027 March 1998 Insp Rept 50-423/98-82 on 980209-27.Violations Noted.Major Areas Inspected:Millstone Unit 3 MOV Program,Including Various C/A Taken IR 05000245/19972081998-02-25025 February 1998 Insp Repts 50-245/97-208,50-336/97-208 & 50-423/97-208 on 971201-31.Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000336/19970841998-02-0909 February 1998 Insp Repts 50-336/97-84 & 50-423/97-84 on 970915-19.No Violations Noted.Major Areas Inspected:Review of post-fire Safe Shutdown Program for Unit 2 & Control of Configuration of post-fire Safe Shutdown Equipment for Unit 3 IR 05000336/19972111998-02-0909 February 1998 Insp Rept 50-336/97-211 on 970825-29,0902-05 & 1201-05.No Violations Noted.Major Areas Inspected:Evaluation of Parson Implementation of Independent CA Verification Program Audit Plan IR 05000245/19970851998-02-0606 February 1998 Insp Repts 50-245/97-85,50-336/97-85 & 50-423/97-85 on 971001-17,1120-21 & 1204-12.No Violations Noted.Major Areas Inspected:Simulator Portion of Annual Operating Tests of Licensed Operator Requalification Training Programs IR 05000245/19972071998-01-0909 January 1998 Insp Repts 50-245/97-207,50-336/97-207 & 50-423/97-207 on 971002-1130.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20202J8191997-12-0505 December 1997 Insp Rept 50-423/97-206 on 970818-29 & 0908-19.Violations Noted.Major Areas Inspected:Licensees Configuration Mgt Plan & Emergency Core Cooling & Seal Injection Functions of Charging Sys ML20202A7071997-11-24024 November 1997 Insp Repts 50-245/97-81,50-336/97-81 & 50-423/97-81 on 970820-22.No Violations Noted.Major Areas Inspected: Licensee Emergency Response Organization During Biennial, full-participation Exercise IR 05000245/19972031997-11-21021 November 1997 Insp Repts 50-245/97-203,50-336/97-203 & 50-423/97-203 on 970722-1001.Violations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Conduct of Operations ML20210S8861997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970520-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support Re Performance in Emergency Preparedness & Control of FP Activities IR 05000245/19972021997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970529-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support,Including Emergency Preparedness Issues & Fire Protection Activities ML20141E3411997-06-24024 June 1997 Insp Repts 50-245/97-02,50-336/97-02 & 50-423/97-02 on 970311-0519.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20140C5641997-04-11011 April 1997 Insp Repts 50-245/97-01,50-336/97-01 & 50-423/97-01 on 970101-0310.Violations Noted.Major Areas Inspected:Maint, Engineering & Plant Support ML20140C0421997-03-26026 March 1997 Insp Repts 50-245/97-03,50-336/97-03 & 50-423/97-03 on 970203-07.No Violations Noted.Major Ares Inspected: Audits,Security Training,Equipment Testing & Management Support 1999-09-14
[Table view] Category:UTILITY
MONTHYEARIR 05000245/19900231990-11-15015 November 1990 Insp Repts 50-245/90-23,50-336/90-25 & 50-423/90-23 on 901001-05.No Violations Noted.Major Areas Inspected: Radiological Controls Program IR 05000423/19900191990-11-14014 November 1990 Insp Rept 50-423/90-19 on 900905-1015.Violations Noted. Major Areas Inspected:Operations,Radiological & Chemistry Controls & Security & Maint & Surveillance IR 05000213/19900831990-11-0505 November 1990 Insp Repts 50-213/90-83,50-245/90-82,50-336/90-82 & 50-423/90-83 on 900924-28.No Violations Noted.Major Areas Inspected:Licensee Timeliness for Reporting/Operability Determinations IR 05000336/19900181990-11-0505 November 1990 Insp Rept 50-336/90-18 on 900822-1001.One Cited Violation, One Noncited Violation & One Deviation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Previously Identified Items,Engineering/Technical Support IR 05000245/19900191990-10-26026 October 1990 Safety Insp Repts 50-245/90-19,50-336/90-21 & 50-423/90-17 on 900904-07.No Violations or Deviations Identified.Major Areas Inspected:Qa Program Implementation IR 05000213/19900821990-10-23023 October 1990 Insp Repts 50-213/90-82,50-245/90-81,50-336/90-81 & 50-423/90-82,on 901001-12.No Violations Noted.Major Areas Inspected:Licensee Occupational Radiation Protection Program Activities During Unit 1 Refueling Outage IR 05000336/19900191990-10-15015 October 1990 Insp Rept 50-336/90-19 on 900910-14.No Violations Noted. Major Areas Inspected:Open Items & Allegations from Insp Rept 50-336/89-13 IR 05000245/19900161990-10-0303 October 1990 Partially Withheld Insp Repts 50-245/90-16,50-336/90-17 & 50-423/90-16 on 900827-31.Violations Noted IR 05000423/19900101990-08-17017 August 1990 Insp Rept 50-423/90-10 on 900612-0723.Violations Noted.Major Areas Inspected:Normal & Backshift Work Periods of Plant Operations,Maint & Surveillance,Security,Engineering & Technical Support,Radiological Controls & Safety Assessment IR 05000245/19900141990-08-16016 August 1990 Insp Repts 50-245/90-14,50-336/90-15 & 50-423/90-13 on 900723-27.One Noncited Violation Noted.Major Areas Inspected:Radiological Controls IR 05000423/19900061990-08-14014 August 1990 Insp Rept 50-423/90-06 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Training Program, Including Licensed Operator Training Program for Initial Licensing & Requalification Program for Licensed Operators IR 05000245/19900111990-08-0909 August 1990 Insp Repts 50-245/90-11,50-336/90-12 & 50-423/90-09 on 900611-15 & 25-29.No Violations Noted.Major Areas Inspected: Review of Licensee Emergency Diesel Generator Fuel Oil Program IR 05000423/19900801990-08-0202 August 1990 Insp Rept 50-423/90-80 on 900416-25.No Violations Noted. Major Areas Inspected:Development of Sufficient Procedures in Appropriate Areas to Cover Broad Spectrum of Accidents & Equipment Failures IR 05000336/19900111990-07-31031 July 1990 Insp Rept 50-336/90-11 on 900530-0711.Noncited Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls/Emergency Preparedness,Maint/Surveillance, Engineering/Technical Support & Security IR 05000245/19900131990-07-24024 July 1990 Insp Repts 50-245/90-13,50-336/90-13 & 50-423/90-11 on 900609-13.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program,Including Mgt Controls,Audits & Surveillance Procedures IR 05000245/19900091990-07-20020 July 1990 Insp Rept 50-245/90-09 on 900515-0625.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint/Surveillance,Security,Engineering/Technical Support & Safety Assessment/Quality Verification IR 05000245/19900071990-07-0606 July 1990 Insp Rept 50-245/90-07 on 900403-0514.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint/Surveillance,Security,Engineering/Technical Support & Safety Assessment/Quality Verification IR 05000423/19900081990-07-0303 July 1990 Partially Withheld Insp Rept 50-423/90-08 on 900503-0611 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Maint & Surveillance,Security,Engineering & Technical Support & Safety Assessment & Quality Verification IR 05000336/19900081990-07-0202 July 1990 Insp Rept 50-336/90-08 on 900425-27.No Violations Noted. Major Areas Inspected:Results of Eddy Current Exam of Steam Generators Performed During Oct 1989,w/emphasis on Acceptable Period of Operation for Steam Generators ML20055E7991990-06-29029 June 1990 Insp Rept 50-336/90-09 on 900417-0529.Violations Noted. Major Areas Inspected:Plant Operations,Surveillance,Maint, Previously Identified Items,Engineering/Technical Support, Committee Activities,Periodic Repts,Lers & Allegations ML20055D1431990-06-20020 June 1990 Enforcement Conference Rept 50-245/90-08 on 900615.Major Areas Discussed:Findings in Insp Rept 50-245/90-08 Re Shipment of Irradiated Hardware as Radwaste to Low Level Waste Disposal Facility in Barnwell,Sc on 900507 ML20055C3161990-02-21021 February 1990 Insp Rept 50-245/89-19 on 891023-27.Unresolved Items Noted. Major Areas Inspected:Review of Selected Deviations from Rev 4 to to GE Topical Rept NEDO-31331, Emergency Procedure Guidelines & Response to NRC Bulletin 88-007,Suppl 1 IR 05000423/19890191989-09-22022 September 1989 Insp Rept 50-423/89-19 on 890828-0901.No Violations Noted. Major Areas Inspected:Radiological & non-radiological Chemistry Program Including Confirmatory Measurements, Chemistry & Lab Qa/Qc IR 05000245/19890181989-09-13013 September 1989 Insp Repts 50-245/89-18,50-336/89-18 & 50-423/89-15 on 890807-11.No Violations Noted.Major Areas Inspected:Util Compliance W/Atws Rule (10CFR50.62) & QA Annual Review, Including Procurement Program & Matl Receipt & Storage IR 05000245/19890801989-08-31031 August 1989 Insp Repts 50-245/89-80,50-336/89-80 & 50-423/89-80 on 890530-0616 & 0710-14.No Violations Noted.Major Areas Inspected:Units 1,2 & 3 Maint Program & Implementation, Review of Maint Documents & Observation of Work in Progress IR 05000336/19890161989-08-21021 August 1989 Insp Rept 50-336/89-16 on 890616-0726.Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint, Previously Identified Items,Committee Activities,Emergency Diesel Generator Operation & Fuel Oil Sys IR 05000423/19890131989-08-21021 August 1989 Insp Rept 50-423/89-13 on 890724-28.No Violations Noted. Major Areas Inspected:Fire Protection Prevention Program IR 05000245/19890161989-08-0202 August 1989 Insp Repts 50-245/89-16 & 50-336/89-15 on 890711-14.No Violations Noted.Major Areas Inspected:Implementation of Radiation Protection Program IR 05000423/19890111989-08-0202 August 1989 Insp Rept 50-423/89-11 on 890613-0717.No Violations Noted. Major Areas Inspected:Facility Tours of MP-3 Site,Esf Sys Walkdowns of Recirculation Spray Sys,Si Pump Cooling Sys, Turbine Driven Auxiliary Feed Pump Sys & Review of LERs IR 05000245/19890141989-07-28028 July 1989 Insp Rept 50-245/89-14 on 890616-0717.No Unsafe Conditions Noted.Major Areas Inspected:Plant Operations,Physical Security,Control Room Exercise Equipment & NRC Temporary Instruction 2513/93 IR 05000336/19890111989-07-21021 July 1989 Insp Rept 50-336/89-11 on 890505-0615.No Unsafe Conditions Noted.Major Areas Inspected:Plant Operations,Surveillance, Maint,Previously Identified Items,Allegations,Committee Activities,Licensee self-assessment & LERs IR 05000423/19890121989-07-21021 July 1989 Insp Rept 50-423/89-12 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Program,Steam Generator Eddy Current Insps & Water Chemistry Results IR 05000245/19890121989-07-19019 July 1989 Insp Rept 50-245/89-12 on 890509-0615.Major Areas Inspected: Previously Identified Items,Outage Activities,Plant Operations,Physical Security,Recirculation Pump Seal Failure Event,Reactor Scram on Low Main Condenser Vacuum & LERs IR 05000423/19890081989-07-11011 July 1989 Insp Rept 50-423/89-08 on 890515-0612.No Violations Noted. Major Areas Inspected:Plant Operations,Unresolved Item 50-423/87-12-01,previous Insp Findings,Plant Incident Repts, in-core Thimble Degradation & 10CFR50.59 Safety Evalautions IR 05000245/19890151989-07-0505 July 1989 Insp Repts 50-245/89-15,50-336/89-14 & 50-423/89-10 on 890619-23.No Violations or Deviations Noted.Major Areas Inspected:Effluent,Transportation & Solid Radwaste Programs, Including Mgt Controls,Audits,Qa & Program Implementation IR 05000245/19890131989-06-29029 June 1989 Enforcement Conference Rept 50-245/89-13 on 890621.Major Areas Discussed:Shipment of High Pressure Pump & Trailer W/ Removable External Radioactive Contamination from Licensee Reactor Site to Vendor Site in Moorestown,Nj IR 05000423/19890041989-06-28028 June 1989 Insp Rept 50-423/89-04 on 890405-0515.No Violations Noted. Major Areas Inspected:Plant Incident Repts,Reactor Scrams, Shutdown to Repair High Unidentified Leakage & Repair to Svc Water Piping & Physical Security IR 05000336/19890081989-06-20020 June 1989 Insp Rept 50-336/89-08 on 890324-0504.No Violations Noted. Major Areas Inspected:Plant Operations,Outage Activities, Surveillance,Maint,Plant Incident Repts & Allegations IR 05000245/19890081989-06-15015 June 1989 Insp Rept 50-245/89-08 on 880328-0508.No Unsafe Plant Conditions Noted.Major Areas Inspected:Plant Operations, Physical Security,Licensee Receipt Insp of New Fuel, Refueling,Plant Mods & LERs ML20245A8371989-06-0909 June 1989 Insp Rept 50-245/89-13 on 890517-18.Violations Noted Re Shipment of Package W/Removable External Radioactive Contamination in Excess of Limits & Failure to Supply Shipping Papers.Major Areas Inspected:Shipment of Pump ML20245A6781989-06-0707 June 1989 Insp Rept 50-245/89-11 on 890501-05.No Violations Noted. Major Areas Inspected:Observations,Review of Data,Licensee Response to Generic Ltr 88-01,NDE Procedures,Engineering Support & QA Involvement IR 05000245/19890101989-06-0707 June 1989 Insp Repts 50-245/89-10 & 50-336/89-12 on 890515-19.No Violations Noted.Major Areas Inspected:Fire Protection & Prevention Program,Including Program Administration & Organization & Administrative Control of Combustibles IR 05000245/19890091989-05-18018 May 1989 Insp Repts 50-245/89-09 & 50-336/89-10 on 890417-21.No Violations Noted.Major Areas Inspected:Review of Radiation Protection Activites at Unit 2 & Begining of Refueling Outage at Unit 1 IR 05000245/19890051989-05-17017 May 1989 Insp Repts 50-245/89-05 & 50-336/89-07 on 890417-21.No Violations Noted.Major Areas Inspected:Engineering Organization & Staffing,Qa,Plant Mods & Technical Training IR 05000423/19890031989-05-0303 May 1989 Insp Rept 50-423/89-03 on 890228-0404.No Violations Noted. Major Areas Inspected:Plant Operations,Status of Previous Insp Findings,Fuel Receipt & Insp,Generic Concerns About Steam Generator Tube Plugs,Esf Walkdown & LERs IR 05000245/19890041989-05-0303 May 1989 Insp Rept 50-245/89-04 on 8902214-0327.Major Areas Inspected:Previously Identified Items,Plant Operations, Physical Security,Ultrasonic Testing of Condensate Storage Tank,Maint Program Implementation & Committee Activities ML20246K0931989-04-26026 April 1989 Insp Rept 50-336/89-05 on 890211-0323.No Violations Noted. Major Areas Inspected:Outage Activities,Surveillance,Maint, Previously Identified Items,Plant Incident Repts & Allegations IR 05000245/19890061989-04-0707 April 1989 Insp Repts 50-245/89-06,50-336/89-09 & 50-423/89-06 on 890306-10.No Violations Noted.Major Areas Inspected:Review of Implementation of Radiation Protection Program at Unit 2 During Refueling Outage & Preparation of Outages for Units IR 05000245/19890071989-03-23023 March 1989 Insp Repts 50-245/89-07,50-336/89-06 & 50-423/89-07 on 890221-0303.No Violations or Deviations Noted.Major Areas Inspected:Site Observations & in-ofc Review of Data in Areas of Inservice Insp & Secondary Water Chemistry IR 05000245/19890031989-03-15015 March 1989 Insp Repts 50-245/89-03 & 50-336/89-04 on 890213-17.No Violations Noted.Major Areas Inspected:Unit 2 Refueling Outage Activities,Unit 1 Refueling Outage Preparation Activities & Station ALARA Practices 1990-08-09
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20207F1521999-05-25025 May 1999 Notice of Violation from Investigation Rept 1-94-021 on 940506-960329.Violation Noted:Between 740831-910407,licensee Made Changes to Facility Described in Safety Analysis Rept for Refueling Core Offloads Without Performing Evaluation ML20196K2621999-05-24024 May 1999 EN-99-020:on 980525,notice of Violation & Exercise of Enforcement Discretion Will Be Issued to Licensee.Action Based on Severity Level III Problem Consisting of Four Individual Violations Involving Refueling Outage PNO-I-99-022, on 990509,Millstone Unit 2 Established Reactor Criticality.Nrc Staff Providing Augmented Insp Coverage of Restart Activities,Including round-the-clock Observations of Licensee Activities During Key Operational Evolutions1999-05-11011 May 1999 PNO-I-99-022:on 990509,Millstone Unit 2 Established Reactor Criticality.Nrc Staff Providing Augmented Insp Coverage of Restart Activities,Including round-the-clock Observations of Licensee Activities During Key Operational Evolutions IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours PNO-I-99-016, on 990406,operators Initiated Plant Cooldown from Normal Operating Pressure & Temp in Mode 3,hot Standby. Cooldown Was Necessary to Minimize Further Degradation of Bonnet Pressure Seal for Valve 2-SI-652 & to Repair Valve1999-04-0707 April 1999 PNO-I-99-016:on 990406,operators Initiated Plant Cooldown from Normal Operating Pressure & Temp in Mode 3,hot Standby. Cooldown Was Necessary to Minimize Further Degradation of Bonnet Pressure Seal for Valve 2-SI-652 & to Repair Valve ML20205M7201999-04-0606 April 1999 Notice of Violation from NRC OI Case 1-96-002 & Conclusions of Millstone Independent Review Team.Violation Noted. E Debarba,Deliberately Discriminated Against Supervisor in Performance Engineering Group at Millstone Station ML20205M7351999-04-0606 April 1999 Notice of Violation from Investigation in Case Numbers 1-96-002 & 1-97-007.Violation Noted:Licensee Discriminated Against Supervisor in Performance Engineering Group at Plant Due to Involvement in Protected Activities IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20205J0941999-03-12012 March 1999 Rept of Review of Millstone Units 1,2 & 3:Allegations of Discrimination in NRC Ofc of Investigations Cases 1-96-002, 1-96-007,1-97-007 & Associated Lessons Learned ML20207M1131999-03-0909 March 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:Employment of Two Contractor Employees Terminated in Aug 1997,in Part Because Individuals Raised Concerns Re MOV Program Manual ML20205G6161999-03-0909 March 1999 EN-99-010:on 990309,notice of Proposed Imposition of Civil Penalty in Amount of $88,000 Issued to Licensee.Action Based Upon Severity Level II Problem Involving Discrimination Against Two Contractor Employees at Millstone MOV Dept IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support PNO-I-99-006, on 990128,operators Inadvertently Reduced Spent Fuel Pool Water Level by Two Inches When Purification of Spent Fuel Pool Water Initiated.Operators Held Shift Briefing to Discuss Realigning Purification Sys1999-01-29029 January 1999 PNO-I-99-006:on 990128,operators Inadvertently Reduced Spent Fuel Pool Water Level by Two Inches When Purification of Spent Fuel Pool Water Initiated.Operators Held Shift Briefing to Discuss Realigning Purification Sys IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ PNO-I-99-004, on 990115,carbon Dioxide Was Inadvertently Discharged Into Unit 3 Cable Spreading Room,Containing Electrical Wiring.Ambulance Reported to Site as Precautionary Measure.Licensee Assembled Event Review1999-01-20020 January 1999 PNO-I-99-004:on 990115,carbon Dioxide Was Inadvertently Discharged Into Unit 3 Cable Spreading Room,Containing Electrical Wiring.Ambulance Reported to Site as Precautionary Measure.Licensee Assembled Event Review IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199C6381999-01-0707 January 1999 Notice of Violation from Insp on 981006-1123.Violation Noted:On or Before 981120,conduit 9-15,in Fire Area A-24,not Sealed & Tested in Accordance with Astme E-119,fire Endurance Test PNO-I-99-001, on 981231,Millstone Unit 2 Began Reloading Fuel Into Reactor After Extended Shutdown.Millstone Unit 3 Went Critical on 981230,after Forced Outage Due to Inadvertent MSIV Closure During Surveillance Testing at Power1999-01-0404 January 1999 PNO-I-99-001:on 981231,Millstone Unit 2 Began Reloading Fuel Into Reactor After Extended Shutdown.Millstone Unit 3 Went Critical on 981230,after Forced Outage Due to Inadvertent MSIV Closure During Surveillance Testing at Power PNO-I-98-062, on 981211,Millstone Unit 3 Tripped from 100% Reactor Power During MSIV Partial Stroke Testing.Solenoid Valve Integral to MSIV Failed to Reopen When Licensed Operator Released Test Switch1998-12-15015 December 1998 PNO-I-98-062:on 981211,Millstone Unit 3 Tripped from 100% Reactor Power During MSIV Partial Stroke Testing.Solenoid Valve Integral to MSIV Failed to Reopen When Licensed Operator Released Test Switch ML20195H6901998-11-18018 November 1998 Notice of Violation from Insp on 980818-1005.Violation Noted:Engineering Evaluations Not Performed When RCS Heatup Rate Limit Exceeded on 951217 & When RCS Cooldown Rate Limit Exceeded on Three occasions,940424,0728 & 951215 IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan ML20155B1521998-10-23023 October 1998 Notice of Violation from Insp on 980810-0903.Violation Noted:Design Basis,As Described in FSAR Chapter 14,Accident Analyses Had Not Been Correctly Translated Into Plant Procedures & Acceptance Criteria IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities ML20154D1151998-09-11011 September 1998 Notice of Violation from Insp on 980413-24-0511-15,27-29, 0609-11 & 23-25.Violation Noted:Program Implemented TS 6.8.4.a,failed to Include Provisions to Reduce Leakage from RSS Heat Exchangers to SW Sys IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support PNO-I-98-039, 980812,Millstone Unit 3 Was Shutdown to Repair Small Leak on Afws Discharge Noted.Current Leakage Does Not Exceed Regulatory Requirements & Shutdown Not Required by Tech Specs.Licensee Issued Press Release on 9808111998-08-12012 August 1998 PNO-I-98-039:980812,Millstone Unit 3 Was Shutdown to Repair Small Leak on Afws Discharge Noted.Current Leakage Does Not Exceed Regulatory Requirements & Shutdown Not Required by Tech Specs.Licensee Issued Press Release on 980811 ML20237D3041998-08-12012 August 1998 Notice of Violation from Insp on 980413-0508.Violations Noted:Two Examples Identified Where Licensee Not Performing Leakage Testing of safety-related Valves in Sys That Could Contain Highly Radioactive Fluids During Accident IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20237B0741998-08-12012 August 1998 Notice of Violation from Insp on 980428-0629.Violation Noted:Licensee Failed to Direct Test Personnel to Close & Lock RHR Outboard Drain Valve IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc PNO-I-98-026, on 980701,Millstone Unit 3 Criticality Update Made.Nrc Staff Continues to Provide Augmented Insp of Unit 3 Restart Activities,Including round-the-clock Coverage of Key Operational.Licensee Plans No Press Release1998-07-0101 July 1998 PNO-I-98-026:on 980701,Millstone Unit 3 Criticality Update Made.Nrc Staff Continues to Provide Augmented Insp of Unit 3 Restart Activities,Including round-the-clock Coverage of Key Operational.Licensee Plans No Press Release PNO-I-98-025, on 980630,unit 3 Established Reactor Criticality,However Reactor Was Shut Down When Control Room Operator Noticed Spiking Intermediate Range Monitor.Licensee Troubleshooting1998-06-30030 June 1998 PNO-I-98-025:on 980630,unit 3 Established Reactor Criticality,However Reactor Was Shut Down When Control Room Operator Noticed Spiking Intermediate Range Monitor.Licensee Troubleshooting IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support ML20249C6931998-06-19019 June 1998 Notice of Violations from Combined Insp on 980301-0427. Violations Noted:Prior to 980424,instrument Min Accuracy of Wind Speed Channels Were Not Measured as Required by Table 3.3-8 of Unit 2 TS 3/4.3.3.4 IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 ML20249B0421998-06-12012 June 1998 Notice of Violations from Insp on 980413-24.Violations Noted:Only 1 RCS Loop Operable W/Plant in Mode 4 on 980407 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes 1999-09-14
[Table view] |
See also: IR 05000245/1988018
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U.S. NUCLEAR REGULATORY COMISSION
REGION I
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Report No. 50-245/88-18
Docket Nc. 50-245
License No. DPR-21
Licensee: Northeast Nuclear Energy Company
P.O. Box 270
, Hartford, Connecticut 06141-0270
, Facility Name: Millstone - Unit 1
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Inspection At: Waterford, Connecticut
Inspection Conducted: September 12-16, 1988
Inspector : - / 3 /G0//88
H b t d' api , Senior Reactor Engineer date
,y- A /4k/l!4
ep E. C rasc Reactor Engineer date
Approved by: _w /vM//#4
J. Strosnider, Chief, haterials and date
Processes Section
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Inspection Summary: Inspection on September 12-16. 1988
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Areas Inspected: A special announced inspection by two Region-based
inspectors was conducted to determine if the licensee had modified the
Millstone Mark I containment in accordance with his commitment in the Plant
Unique Analysis Report (PVAR) in response to the Unresolved Safety Issue (USI
A-7). The inspection included review of the design analyses and calculations,
installation drawings, and QA documents covering materials, welding and NDE
i employed during the installation of the saddles, SRV T Quencher and temperature
thersowells. An examination of photographs taken by the licensee at the time
- of installation verified the implementation of the modification program.
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Results: The licensee's actions in response to (USI A-7) satisfied the
commitments in the PUAR. No violations or deviations were identified.
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- DETAILS
1. Persons Contacted !
Northeast Nuclear Energy Co.
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J. Stetz, Unit Superintendent
W. Briggs, Supervisor, Civil Structure
W. Allan, Engineer, Civil Structure
S. Kane, Engineer
J. Stetz, Unit Superintendent :
J. Quinn, Engineering :
W. Ruthesforth, Engineer Civil Structure .!
U.S. Nuclear Regulatory Commission ;
H. Kaplan, Senior Reactor Engineer
J. Carrasco, Reactor Engineer
L. Kolonauski, Resident Inspector
2. Inspection Purpose and Scope
The purpose of the inspection was to determine if the licensee had
modified the Millstone Unit 1 Nuclear Power Station containment in ac- :
cordance with commitments to NRC concerning USI A-7 involving suppression
pool (torus) hydrodynamic loads. The licensee's basis for the necessary
modifications was provided by Teledyne Engineering, Waltham, Massachusetts,
in the PVAR Revision 2, dated November 1984. The NRC concluded in safety l
analysis report LS05-84-09-009 that all but a few of the modifications !
made by the licensee were in accordance with the generic acceptance
criteria contained in NUREG-0661. Where deviations to NUREG-0661 were
taken, they were found acceptable by the NRC. The modifications are shown
in figures 1 and 2. The objectives of the inspection were accomplished by :
(1) reviewing design calculations and attendant drawings of certain selected i
components in the torus to determine compatibility with the design loads :
provided in the PUAR and (2) reviewing QA records covering materials, (
welding and NDE to determine conformance to specified code requirements. l
The internal modifications to the torus, except as noted, were performed L
by E. N. Flagg. The external modifications were performed by Chicago i
Bridge and Iron (LBI). The internal items selected for review were the [
Safety Re?ief Valve T-Quenchers and temperature heaterwells. The external ,
items selected for review were the saddles. It is noted that temperature [
heaterwells were welded directly to the torus on both I.D. and O. D. surfaces.
The modifications were performed during the 1978, 1980, and 1982 outages. ;
The requirements of the modification work were specified in the 1977 Edition '
of Section XI of the ASME Code with addenda through Summer 1978. Materials *
requirements were specified in the applicable sections of ASME Section [
III. The documents reviewed by the inspectors are shown in Table 1.
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3.1 Design Review
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The inspector reviewed selected design specifications, design calcula-
. tions, and fabrication and installation drawings generated by Taledyne
_ ;. . _ . . , . Engineering of Waltham, Massachusetts attendant with the issuance of
. the PUAR. The inspector reviewed the design of the modificat. ions to
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the SRV T-Quencher and its supports, and concluded that the structures
were acceptable on the basis that the actual stresses were found to
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be within the allowable stress values established in Section III of
the ASME Boiler and Pressure Vessel Code. It is noted that the
. drawings prepared by Teledyne were used for installation by
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C. N. Flagg and Company, Inc. and Chicago Bridge and Iron. The
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inspector reviewed photographs of the as-built condition of the vent
deflectors, T-Quencher and its supports, and the torus supporting
columns and saddles and concluded that the location and geometric
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configuration of these items conformed to the fabrication-installation
drawings.
The inspector observed a minor drawing deficiency involving the
T-Quencher support installations assembly. The vertical and skew
lines in Teledyne drawings 0-4818 and 0-4835 did not cross reference
, the other two sets of additional and complementary drawings 0-5375,
0-5376, E-7162 and E-7165. The licensee agreed to cross reference
- these drawings by adding appropriate notes.
3.2 Installation procedures
The inspector reviewed the QA documents on microfiche for the instal-
lation of the temperature thermowells, SRV Quenchers and saddles.
The twenty-eight thermowells, as shown in Figure 2, were installed by
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C. N. Flagg in accordance with TES drawings B-5264 and B-7195. The
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inspector reviewed Carpenter Technology tertified mill test report
dated June 19, 1980, and verified that the thermowells were fabricated
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from solution annealed SA-479 type 316 stainless steel. The inspector
reviewed appropriate welding records and concluded that the type 316
stainless thermowells were welded to the SA-516 Gr 70_ torus with an
acceptable ASME Section IX welding procedure (WP 8-33). The procedure
employed the Gas Tungsten Arc Weld (GTAW) Process with typo ER 309
filler wire. The filler wire was furnished by Teledyne McKay in
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accordance with SFA 5.9 requirements. The procedure qualification
record identified as WP 8-21 was reviewed and found to be acceptable.
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A random check of a production welder (B 29) indicated conformance to
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Section IX performance qualification requirements. Quality Assurance
Plan records were reviewed by the inspector which indicated that both
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fit-up, and liquid penetrant inspection of the final layer had been
performed by inspectors certified by Hartford Steam Boiler and
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Nondestructure Test Division.
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The inspector reviewed the QA documents covering the installation of {
sixteen saddles as shown on TES drawing E-5208 Rev 3. The installa-
tion was performed by Chicago Bridge and Iron during the outage of
1981. The inspector verified by a review of operational records that
the torus was emptied during the saddle installation. The records
showed that the 1 1/2" thick saddle plates were purchased and cut by
Thames Valley Steel. Certified mill test reports indicated that the
saddle plate material was produced by Phoenix Steel and conformed to
SA 516 Gr 70 specification requirements as specified in the Owner
Specification 05-2138-2 including acceptable charpy impact properties
performed at 0*F. The records showed that attaching the saddle
plates directly to the torus was avoided by prebuttering the torus
using a special butterbead/temperbead technique followed by magnetic
particle inspection a minimum of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> after welding. This
technique and welding with the torus empty were employed to preclude
brittle areas in the heat affected zone (HAZ) of the torus and
delayed cracking due to hydrogen. The inspector verified that the
CB&I manual metal arc welding procedures E7018-3 and E7018-4 which
were employed in the installation of the saddles conformed to ASME IX
and III qualification requirements as recorded in Procedure Qualifica-
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tion Record 4400. The record showed satisfactory impact tests at O'F
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for weld metal, base metal and HAZ. Representative E7018 electrode
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test reports were reviewed and found to conform to SFA 5.1 requirements
along with satisfactory impact requirements at -20*F as shown in
Alloy Rods certified test report for material heat 421J461.
The inspector reviewed the QA records covering the installation of
, the T-Quencher as provided by C. N. Flagg. Welding was performed
l utilizing qualified ASME IX wolders in accordance with welding
l procedure WP 1-34. Representative NDE records were reviewed which
showed that the welds had been subject to visual and magnetic
particle testing. No defects were reported.
3.2 Audits and Surveillance
The inspector reviewed several detailed licensee surveillance reports
covering CBI work on the internal components of the torus. These
were identified a C-1266 (welding of Temper beads), C-1293 (magnetic
particle inspection of girders, C-1295 (welder qualifications) and
C-1322 and C-134 (welding of saddle plates). No problems were re-
corded. The inspector reviewed several licensee reports covering C.
N. Flagg work inside the torus. These included C-1258 (MT of ring
guide), C-1270 (baking of electrodes), C-1294 (MT of downcomer lugs)
C-1345 (Weld Rod Control) and C-1248 (general welding surveillance)
and C-1345 (weld rod-control). These reports did not disclose any
significant findings. Several minor findings were reported involving
baking and weld rod control. These were corrected with recom-
mendations to continue surveillance in these areas.
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3.3 Tour .
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During a tour of the control room, the inspector observed that the ;
bulk water temperature in the torus was 80'F-82'F (Control Room
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Panel 903) as compared to the Technical Specification requirement of :
90'F maximum. :
4. Conclusion f
Based on the review of design calculations, drawings, photographs of as
built condition and QA records, the inspector concluded that the licensee
had modified the Mark I containment in accordance with the commitments in ,
the Plant Unique Analysis Report. The records showed that the work was
performed under a comprehensive QA Program. No violations or deviations
were identified. l
An exit meeting was conducted on September 16, 1988 (see paragraph 1.0
for attendees) at which time the findings of the inspection were ;
j presented. i
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At no time during the inspection was written material provided to the !
licensees by the inspectors.
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ATTACHMENT 1
DOCUMENTS REVIEWED
SPECIFICATIONS
1. Teledyne Engineering Services, "Plant - Unique Analysis Report of the
Torus Suppression Chamber for Millstone Point Unit 1 Nuclear Power
Station." Division 2.
2. Teledyne Engineering Services, Specification No. FS-2138-1 Revision 1;
"Millstone Point Unit 1 Nuclear Power Plant Structural Modification to
the Mark I Containment System.
3. Northeast Utilities, Specification No. SP-CE-51/PA 77-651 Revision 1
"Specification for (Group One) 1980 Torus Outage Modification of the
Downcomer, Installation of New Downcomer Tie Straps, Installation of Vent
Header Deflectors, Modification of the LPCI Return Lines Inside the Torus
and Installation of Vacuum Breakers in the Drywell."
4.. Owner's Specification OS 2138-3 - Revision 0 "Structural Modifications to
the Mark 1 Containment for Millstone Point Unit 1 Nuclear Power Plant.
5. Northeast Utilities Specifications SP-CE-101 1982 Torus Outage (Internal)
- Reinforcement of Vent Header and Downcomer Intersection, Reinforce
Existing Walkway and Installation of New Handrail Including QA
Requirements.
6. Northeast Utilities SP-GEE-69 Technical Requirements for Torus
Temperature Monitoring System.
7. Northeast Utilities Specifications SP CE-50 1980 Torus Saddles.
DRAWINGS
1. D-4814 Revision 4 Teledyne Engineering Services Details 16" Pipe
Deflectors, Dated June 12, 1981.
2. D-4813 Revision 4 Teledyne Engineering Services Details Vent Header Ring
Clevis and 16" Deflector Pipe Support, Dated June 14, 1981 (one L. H. and
One R. H.).
1. D-4812 Revision 6 Teledyne Engineering Services Vent Header Deflector and
Support Assembly, Dated June 15, 1981.
4. D-4818 Revision 4 Teledyne Engineering Service 10" Service Line with 12"
T-Quencher Installation Assembly, Dated October 15, 1979.
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ATTACHMENT 1 -2-
5. 0-4819 Revistoa 3 Teledyne Engineering Service T-Quencher Support
Details, Dateu June 15, 1981.
6. 0-4835 Teledyne Engineering Service 10" Service Line with 12" T-Quencher
Installation Assembly.
7. D-5375 Revision 1 Teledyne Engineering Service Modification to T-Quencher
Assy: Service Lines 0, E, and F, Dated July 24, 1988.
8. D-5376 Revision 2 Teledyne Engineering Service Modification to T-Quencher
Assy: Service Lines A, 8, and C, Dated July 24, 1980.
9. E-7162 Revision 2 Teledyne Engineering Service Reinforcement Modification
of T-Quencher Assy: SRV Lines D, E, and F, Dated March 3, 1983.
10. E-7168 Revision 3 Teledyne Engineering Service Reinforcement Modification
to T-Quencher Assy: SRV Lines A, B and C, Dated March 3, 1983.
11. B-5118 Revision 0 Teledyne Engineering Service Shim Detail (T-Quencher
Support Modification @ Ring Girder No. 16 Only), Dated May 24, 1979.
12. B-4094 Revision 0 Teledyne Engineering Service Inside Reinforcement Torus
Column Tube Millstone I, dated March 18, 1977.
13. C-7322 Revision 1 Teledyne Engineering Service Vent Pipe Penetration
Stiffening 10" SRV Line A, B and C, Dated September 30, 1982.
14. 0-4154 Revision 2 Teledyne Materials Research Torus Support Column
(Outer) - Base Plate Tie Down Millstone Point I, Dated December 1, 1976.
15. D-4130 Revision 2 Teledyne Materials Research Torus Support Column
(Inner) - Base Plate Tie Down sillstone Point I.
16. D-4093 Revision 2 Teledyne Matrials Research Modification to Torus Insida
Support Column Millstone Point I.
17. D-4681 Revision 1 Teledyne Engineerini_ Service Modification to Torus
Outside Support Column Millstone Point I.
DESIGN CALCULATIONS
1. Teledyne Engineering Service Calculation 5318F-266 Vent Pipe Penetration
Stiffening 16" Service Line A, B, & C, Millstone Unit 1.
2. Teledyne Engineerin
hodification to "T"g Service Calculation
Quencher 5318F-221
Support Assy Calculation
at Millstone (Ref. DWGSforD-5375
Revision 0 thru 1 and D-5376 Revision 0 thru 2)
_ _ _ _
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_
.
.
ATTACHMENT 1 -3-
3. Teledyne Engineering Service Calculations 5318F-223 Calculation for
Reinforcement Modification to "T" Quencher Service Line 0, E, and F -
i Millstone Dwg E-7162 Revision 1.
i 4. Teledyne Engineering Service Calculation 5318F-220 Calculation for
Millstone T-Quencher Support Beam (Ref OWG D-4818, 4819, 4835, 5118).
ANALYSIS
1. Teledyne Engineering Service Analysis 2138-8 Millstone-Internal Structures
Geometry and loads.
2. Teledyne Engineering Service Analysis 5318-36 Millstone T-Quencher
Analysis (Line E) with Vertical SRV Line.
3. Teledyne Engineering Service Analysis 5318-85 Millstone T-Quencher
Analysis (Line C) with Inclined SRV Line.
. .
a
~ s
Code Case N-236
Owner's Specification 05-2138-3 - Rev. O "Structural Modifications to the Mark 1
Containment for Millstone Point Unit 1 Nuclear Power Plant.
Northeast Utilities Specifications SP-CE-101 1982 Tows Outage ('nternal) -
Reinforcement of Vent Header and Downcome Intersection Reinforce ?
Walkway and Installation of ? Handrail including QA Requirements.
'
Northeast Utilities SP-GEE-64 Technical Requirements for Torus Temperature
Monitoring System. ,
Northeast Utilities Specifications SP CF-50 1980 Torus Saddles.
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FIGURE 1: Toru: Cross Section Showing Modified
Components
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FIGURE 2: Detail Of Torus Thennowell Modification
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