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Category:INSPECTION REPORT
MONTHYEARIR 05000338/19990031999-07-0202 July 1999 Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19990011999-04-12012 April 1999 Insp Repts 50-338/99-01 & 50-339/99-01 on 990131-0313. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.In Addition,Results of Insp by Region Based Fire Protection Specialist Encl IR 05000338/19980111999-03-0101 March 1999 Insp Repts 50-338/98-11 & 50-339/98-11 on 981220-990130.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000338/19980101999-01-14014 January 1999 Insp Repts 50-338/98-10 & 50-339/98-10 on 981108-1219.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196H4131998-11-0505 November 1998 Insp Repts 50-338/98-05 & 50-339/98-05 on 980713-31 & 0921- 25.Violation Noted.Major Areas Inspected:Review of Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Documents Used to Support Design & Performance IR 05000338/19980071998-08-18018 August 1998 Insp Repts 50-338/98-07 & 50-339/98-07 on 980720-23.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for North Anna Nuclear Station ML20216H6711998-04-0303 April 1998 Insp Repts 50-338/98-01,50-338/98-01 & 72-0016/98-01 on 980125-0307.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970111998-01-12012 January 1998 Insp Repts 50-338/97-11,50-339/97-11 & 72-0016/97-04 on 971102-1213.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970101997-10-0707 October 1997 Partially Withheld Insp Repts 50-338/97-10 & 50-339/97-10 on 970922-23 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plant Support by Regional Safeguards Specalist IR 05000338/19970041997-07-21021 July 1997 Insp Repts 50-338/97-04 & 50-339/97-04 on 970518-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970051997-07-15015 July 1997 Insp Repts 50-338/97-05 & 50-339/97-05 on 970616-20.No Violations Noted.Major Areas Inspected:Plant Support ML20140F2651997-06-0606 June 1997 Insp Repts 50-338/97-03 & 50-339/97-03 on 970406-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000338/19970021997-05-0505 May 1997 Insp Repts 50-338/97-02 & 50-339/97-02 on 970223-0405.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20137F7661997-03-21021 March 1997 Insp Repts 50-338/97-01 & 50-339/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19960131997-02-0707 February 1997 Insp Repts 50-338/96-13 & 50-339/96-13 on 961208-970111.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133J1991997-01-0606 January 1997 Insp Repts 50-338/96-12 & 50-339/96-12 on 961102-1207. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000338/19960101996-12-0202 December 1996 Insp Repts 50-338/96-10 & 50-339/96-10 on 960922-1102. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000338/19960111996-11-15015 November 1996 Insp Repts 50-338/96-11 & 50-339/96-11 on 961014-18.No Violations Noted.Major Areas Inspected:Plant Support ML20134G9071996-10-21021 October 1996 Insp Repts 50-338/96-09 & 50-339/96-09 on 960811-0921. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128K0591996-09-30030 September 1996 Insp Repts 50-338/96-08 & 50-339/96-08 on 960812-16.No Violations Noted.Major Areas Inspected:Cr Simulator,Tsc,Osc, EOF, & Joint Info Ctr IR 05000338/19960071996-09-0909 September 1996 Insp Repts 50-338/96-07 & 50-339/96-07 on 960810.Violations Noted.Major Areas Inspected:Licensee Operations,Engineers, Maint & Plant Support IR 05000338/19940291994-12-29029 December 1994 Partially Withheld Insp Repts 50-338/94-29 & 50-339/94-29 on 941128-1202 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000338/19930291994-01-12012 January 1994 Insp Repts 50-338/93-29 & 50-339/93-29 on Stated Date.No Violations Noted.Major Areas Inspected:Plant Status,Ler Followup,Safety Verification,Maintenance Observation, Surveillance Observation & Cold Weather Preparations ML20059B2881993-12-14014 December 1993 Insp Repts 50-338/93-27 & 50-339/93-27 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation & Surveillance Observation IR 05000338/19930241993-11-15015 November 1993 Insp Repts 50-338/93-24 & 50-339/93-24 on 930919-1016.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation, Surveillance Observation & LER Followup IR 05000338/19930281993-10-29029 October 1993 Insp Repts 50-338/93-28 & 50-339/93-28 on 931014-20. Violations Noted.Major Areas Inspected:Circumstances Surrounding Unit 2 High Head Safety Injection Subsystem Not Meeting TS Min Flow Requirement on 931014 IR 05000338/19930261993-10-27027 October 1993 Insp Repts 50-338/93-26 & 50-339/93-26 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Involving Review of HP Activities Primarily Associated W/Unit 2 Refueling Outage IR 05000338/19930211993-10-20020 October 1993 Insp Repts 50-338/93-21 & 50-339/93-21 on 930920-24.No Violations Noted.Major Areas Inspected:Organization of Chemistry Dept & Units Responsible for Handling & Shipping of Radioactive Matl & Plant Water Chemistry IR 05000338/19930231993-10-15015 October 1993 Insp Repts 50-338/93-23 & 50-339/93-23 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Status, Operational Verification,Maint Observation,Training & Action on Previous Insp Items IR 05000338/19930251993-10-13013 October 1993 Insp Repts 50-338/93-25 & 50-339/93-25 on 930914-17.No Violations Noted.Major Areas Inspected:Eddy Current Exam of Steam Generator Tubes IR 05000338/19930201993-09-17017 September 1993 Insp Repts 50-338/93-20 & 50-339/93-20 on 930718-0821.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maint Observation, Surveillance Observation & Action on Previous Insp Items ML20056E8651993-08-0404 August 1993 Insp Repts 50-338/93-19 & 50-339/93-19 on 930620-0717. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Plant Status & Surveillance Observation ML20056D1671993-07-13013 July 1993 Insp Repts 50-338/93-18 & 50-339/93-18 on 930509-0619. Violations Noted.Major Areas Inspected:Examinations of Procedures & Representative Records,Interviews W/Personnel & Observaton of Activities in Progress IR 05000338/19930091993-03-24024 March 1993 Insp Repts 50-338/93-09 & 50-339/93-09 on 930208-12 & 22-55. No Violations Noted.Major Areas Inspected:Fitup,Preheat & Fabrication of Field Welds,Weld Repairs,Nde & Review of Fabrication Records IR 05000338/19930081993-03-15015 March 1993 Insp Repts 50-338/93-08 & 50-339/93-08 on 930117-0220. Violation Noted.Major Areas Inspected:Plant Status,License Event Rept & Surveillance Observation IR 05000338/19930011993-03-12012 March 1993 Insp Repts 50-338/93-01 & 50-339/93-01 on 930115-0211.Two Noncited Violations Identified.Major Areas Inspected:Program Organization & Mgt Controls,Hp Technician Training & Operational & Administrative Controls IR 05000338/19930061993-02-11011 February 1993 Partially Withheld Insp Repts 50-338/93-06 & 50-339/93-06 on 930125-29.No Violations Noted.Major Areas Inspected: Physical Security Program,Including Protected Vital Area Barriers.Portions Withheld (Ref 10CFR2.790) IR 05000338/19930051993-02-0505 February 1993 Insp Repts 50-338/93-05 & 50-339/93-05 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Control of Heavy Loads in Containment & Crane Insps to Be Performed During SG Replacement Project IR 05000338/19930021993-02-0303 February 1993 Insp Repts 50-338/93-02 & 50-339/93-02 on 930104-08.No Violations Noted.Major Areas Inspected:Design Changes & Mod,Engineering Support Activities & Licensee Event Rept Followup IR 05000338/19920291993-01-13013 January 1993 Insp Repts 50-338/92-29 & 50-339/92-29 on 921122-1219.No Violations Noted.Major Areas Inspected:Operations,Maint, Minor Mods,Surveillances & Action on Previous Insp Findings IR 05000338/19920261992-12-31031 December 1992 Insp Repts 50-338/92-26 & 50-339/92-26 on 921130-1204.No Violations Noted.Major Areas Inspected:Organization & Staffing,Radiation Protection Training,Procedures & Work Controls ML20126E3431992-12-23023 December 1992 Insp Repts 50-338/92-30 & 50-339/92-30 on 921130-1204. Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans,Protected & Vital Area Barriers, Detection & Power Supply.Rept Partially Withheld IR 05000338/19920311992-12-17017 December 1992 Insp Repts 50-338/92-31 & 50-339/92-31 on 921207-10.No Violations or Deviations Noted.Major Areas Inspected: Emergency Operating Procedure & Abnormal Operating Procedure Followup IR 05000338/19920271992-12-16016 December 1992 Insp Repts 50-338/92-27 & 50-339/92-27 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:Primary Water Plant Chemistry,Confirmatory Measurements of non-radiological Samples & Radiological REMP IR 05000338/19920281992-12-15015 December 1992 Insp Repts 50-338/92-28 & 50-339/92-28 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:To Observe Certain Activities in Preparation for SG Replacement Project in Unit 1 & to Review Approved Welding Procedures IR 05000338/19920231992-12-11011 December 1992 Insp Repts 50-338/92-23 & 50-339/92-23 on 921018-1121.No Violations or Deviations Noted.Major Areas Inspected:Minor Mods,Operations,Maintenance,Surveillance,Esf Walkdown,Ler Followup & Actions on Previous Insp Findings IR 05000338/19920251992-11-25025 November 1992 Insp Repts 50-338/92-25 & 50-339/92-25 on 921102-06.No Violations Noted.Weaknesses Noted Re Heavy Loads Program. Major Areas inspected:post-refueling Startup Tests,Routine Surveillance of Core Performance & Control of Heavy Loads IR 05000280/19910221991-08-23023 August 1991 Insp Repts 50-280/91-22,50-281/91-22,50-338/91-18 & 50-339/91-18 on 910731 & 0801-02.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Pipe Wall Thinning Insp & Replacement Program IR 05000338/19910041991-03-0606 March 1991 Insp Repts 50-338/91-04 & 50-339/91-04 on 910128-0201.Major Areas Inspected:Observation of Inservice Insp Work Activities & Reactive Issues Re Relief Request for Noncode Repair on Unit 2 IR 05000338/19900251990-11-19019 November 1990 Insp Repts 50-338/90-25 & 50-339/90-25 on 900916-1020. Noncited Violation Noted.Major Areas Inspected:Operations, Maint,Surveillance,Mods,Operational Event Followup,Midloop Operations,Ler Followup & Action on Previous Insp Items 1999-07-02
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000338/19990031999-07-0202 July 1999 Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19990011999-04-12012 April 1999 Insp Repts 50-338/99-01 & 50-339/99-01 on 990131-0313. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.In Addition,Results of Insp by Region Based Fire Protection Specialist Encl IR 05000338/19980111999-03-0101 March 1999 Insp Repts 50-338/98-11 & 50-339/98-11 on 981220-990130.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000338/19980101999-01-14014 January 1999 Insp Repts 50-338/98-10 & 50-339/98-10 on 981108-1219.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196H4131998-11-0505 November 1998 Insp Repts 50-338/98-05 & 50-339/98-05 on 980713-31 & 0921- 25.Violation Noted.Major Areas Inspected:Review of Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Documents Used to Support Design & Performance IR 05000338/19980071998-08-18018 August 1998 Insp Repts 50-338/98-07 & 50-339/98-07 on 980720-23.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for North Anna Nuclear Station ML20216H6711998-04-0303 April 1998 Insp Repts 50-338/98-01,50-338/98-01 & 72-0016/98-01 on 980125-0307.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970111998-01-12012 January 1998 Insp Repts 50-338/97-11,50-339/97-11 & 72-0016/97-04 on 971102-1213.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970101997-10-0707 October 1997 Partially Withheld Insp Repts 50-338/97-10 & 50-339/97-10 on 970922-23 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plant Support by Regional Safeguards Specalist IR 05000338/19970041997-07-21021 July 1997 Insp Repts 50-338/97-04 & 50-339/97-04 on 970518-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970051997-07-15015 July 1997 Insp Repts 50-338/97-05 & 50-339/97-05 on 970616-20.No Violations Noted.Major Areas Inspected:Plant Support ML20140F2651997-06-0606 June 1997 Insp Repts 50-338/97-03 & 50-339/97-03 on 970406-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000338/19970021997-05-0505 May 1997 Insp Repts 50-338/97-02 & 50-339/97-02 on 970223-0405.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20137F7661997-03-21021 March 1997 Insp Repts 50-338/97-01 & 50-339/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19960131997-02-0707 February 1997 Insp Repts 50-338/96-13 & 50-339/96-13 on 961208-970111.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133J1991997-01-0606 January 1997 Insp Repts 50-338/96-12 & 50-339/96-12 on 961102-1207. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000338/19960101996-12-0202 December 1996 Insp Repts 50-338/96-10 & 50-339/96-10 on 960922-1102. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000338/19960111996-11-15015 November 1996 Insp Repts 50-338/96-11 & 50-339/96-11 on 961014-18.No Violations Noted.Major Areas Inspected:Plant Support ML20134G9071996-10-21021 October 1996 Insp Repts 50-338/96-09 & 50-339/96-09 on 960811-0921. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128K0591996-09-30030 September 1996 Insp Repts 50-338/96-08 & 50-339/96-08 on 960812-16.No Violations Noted.Major Areas Inspected:Cr Simulator,Tsc,Osc, EOF, & Joint Info Ctr IR 05000338/19960071996-09-0909 September 1996 Insp Repts 50-338/96-07 & 50-339/96-07 on 960810.Violations Noted.Major Areas Inspected:Licensee Operations,Engineers, Maint & Plant Support IR 05000338/19940291994-12-29029 December 1994 Partially Withheld Insp Repts 50-338/94-29 & 50-339/94-29 on 941128-1202 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000338/19930291994-01-12012 January 1994 Insp Repts 50-338/93-29 & 50-339/93-29 on Stated Date.No Violations Noted.Major Areas Inspected:Plant Status,Ler Followup,Safety Verification,Maintenance Observation, Surveillance Observation & Cold Weather Preparations ML20059B2881993-12-14014 December 1993 Insp Repts 50-338/93-27 & 50-339/93-27 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation & Surveillance Observation IR 05000338/19930241993-11-15015 November 1993 Insp Repts 50-338/93-24 & 50-339/93-24 on 930919-1016.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation, Surveillance Observation & LER Followup IR 05000338/19930281993-10-29029 October 1993 Insp Repts 50-338/93-28 & 50-339/93-28 on 931014-20. Violations Noted.Major Areas Inspected:Circumstances Surrounding Unit 2 High Head Safety Injection Subsystem Not Meeting TS Min Flow Requirement on 931014 IR 05000338/19930261993-10-27027 October 1993 Insp Repts 50-338/93-26 & 50-339/93-26 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Involving Review of HP Activities Primarily Associated W/Unit 2 Refueling Outage IR 05000338/19930211993-10-20020 October 1993 Insp Repts 50-338/93-21 & 50-339/93-21 on 930920-24.No Violations Noted.Major Areas Inspected:Organization of Chemistry Dept & Units Responsible for Handling & Shipping of Radioactive Matl & Plant Water Chemistry IR 05000338/19930231993-10-15015 October 1993 Insp Repts 50-338/93-23 & 50-339/93-23 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Status, Operational Verification,Maint Observation,Training & Action on Previous Insp Items IR 05000338/19930251993-10-13013 October 1993 Insp Repts 50-338/93-25 & 50-339/93-25 on 930914-17.No Violations Noted.Major Areas Inspected:Eddy Current Exam of Steam Generator Tubes IR 05000338/19930201993-09-17017 September 1993 Insp Repts 50-338/93-20 & 50-339/93-20 on 930718-0821.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maint Observation, Surveillance Observation & Action on Previous Insp Items ML20056E8651993-08-0404 August 1993 Insp Repts 50-338/93-19 & 50-339/93-19 on 930620-0717. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Plant Status & Surveillance Observation ML20056D1671993-07-13013 July 1993 Insp Repts 50-338/93-18 & 50-339/93-18 on 930509-0619. Violations Noted.Major Areas Inspected:Examinations of Procedures & Representative Records,Interviews W/Personnel & Observaton of Activities in Progress IR 05000338/19930091993-03-24024 March 1993 Insp Repts 50-338/93-09 & 50-339/93-09 on 930208-12 & 22-55. No Violations Noted.Major Areas Inspected:Fitup,Preheat & Fabrication of Field Welds,Weld Repairs,Nde & Review of Fabrication Records IR 05000338/19930081993-03-15015 March 1993 Insp Repts 50-338/93-08 & 50-339/93-08 on 930117-0220. Violation Noted.Major Areas Inspected:Plant Status,License Event Rept & Surveillance Observation IR 05000338/19930011993-03-12012 March 1993 Insp Repts 50-338/93-01 & 50-339/93-01 on 930115-0211.Two Noncited Violations Identified.Major Areas Inspected:Program Organization & Mgt Controls,Hp Technician Training & Operational & Administrative Controls IR 05000338/19930061993-02-11011 February 1993 Partially Withheld Insp Repts 50-338/93-06 & 50-339/93-06 on 930125-29.No Violations Noted.Major Areas Inspected: Physical Security Program,Including Protected Vital Area Barriers.Portions Withheld (Ref 10CFR2.790) IR 05000338/19930051993-02-0505 February 1993 Insp Repts 50-338/93-05 & 50-339/93-05 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Control of Heavy Loads in Containment & Crane Insps to Be Performed During SG Replacement Project IR 05000338/19930021993-02-0303 February 1993 Insp Repts 50-338/93-02 & 50-339/93-02 on 930104-08.No Violations Noted.Major Areas Inspected:Design Changes & Mod,Engineering Support Activities & Licensee Event Rept Followup IR 05000338/19920291993-01-13013 January 1993 Insp Repts 50-338/92-29 & 50-339/92-29 on 921122-1219.No Violations Noted.Major Areas Inspected:Operations,Maint, Minor Mods,Surveillances & Action on Previous Insp Findings IR 05000338/19920261992-12-31031 December 1992 Insp Repts 50-338/92-26 & 50-339/92-26 on 921130-1204.No Violations Noted.Major Areas Inspected:Organization & Staffing,Radiation Protection Training,Procedures & Work Controls ML20126E3431992-12-23023 December 1992 Insp Repts 50-338/92-30 & 50-339/92-30 on 921130-1204. Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans,Protected & Vital Area Barriers, Detection & Power Supply.Rept Partially Withheld IR 05000338/19920311992-12-17017 December 1992 Insp Repts 50-338/92-31 & 50-339/92-31 on 921207-10.No Violations or Deviations Noted.Major Areas Inspected: Emergency Operating Procedure & Abnormal Operating Procedure Followup IR 05000338/19920271992-12-16016 December 1992 Insp Repts 50-338/92-27 & 50-339/92-27 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:Primary Water Plant Chemistry,Confirmatory Measurements of non-radiological Samples & Radiological REMP IR 05000338/19920281992-12-15015 December 1992 Insp Repts 50-338/92-28 & 50-339/92-28 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:To Observe Certain Activities in Preparation for SG Replacement Project in Unit 1 & to Review Approved Welding Procedures IR 05000338/19920231992-12-11011 December 1992 Insp Repts 50-338/92-23 & 50-339/92-23 on 921018-1121.No Violations or Deviations Noted.Major Areas Inspected:Minor Mods,Operations,Maintenance,Surveillance,Esf Walkdown,Ler Followup & Actions on Previous Insp Findings IR 05000338/19920251992-11-25025 November 1992 Insp Repts 50-338/92-25 & 50-339/92-25 on 921102-06.No Violations Noted.Weaknesses Noted Re Heavy Loads Program. Major Areas inspected:post-refueling Startup Tests,Routine Surveillance of Core Performance & Control of Heavy Loads IR 05000280/19910221991-08-23023 August 1991 Insp Repts 50-280/91-22,50-281/91-22,50-338/91-18 & 50-339/91-18 on 910731 & 0801-02.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Pipe Wall Thinning Insp & Replacement Program IR 05000338/19910041991-03-0606 March 1991 Insp Repts 50-338/91-04 & 50-339/91-04 on 910128-0201.Major Areas Inspected:Observation of Inservice Insp Work Activities & Reactive Issues Re Relief Request for Noncode Repair on Unit 2 IR 05000338/19900251990-11-19019 November 1990 Insp Repts 50-338/90-25 & 50-339/90-25 on 900916-1020. Noncited Violation Noted.Major Areas Inspected:Operations, Maint,Surveillance,Mods,Operational Event Followup,Midloop Operations,Ler Followup & Action on Previous Insp Items 1999-07-02
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000338/19990031999-07-0202 July 1999 Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19990011999-04-12012 April 1999 Insp Repts 50-338/99-01 & 50-339/99-01 on 990131-0313. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.In Addition,Results of Insp by Region Based Fire Protection Specialist Encl IR 05000338/19980111999-03-0101 March 1999 Insp Repts 50-338/98-11 & 50-339/98-11 on 981220-990130.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000338/19980101999-01-14014 January 1999 Insp Repts 50-338/98-10 & 50-339/98-10 on 981108-1219.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196H4131998-11-0505 November 1998 Insp Repts 50-338/98-05 & 50-339/98-05 on 980713-31 & 0921- 25.Violation Noted.Major Areas Inspected:Review of Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Documents Used to Support Design & Performance IR 05000338/19980071998-08-18018 August 1998 Insp Repts 50-338/98-07 & 50-339/98-07 on 980720-23.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for North Anna Nuclear Station ML20216H6711998-04-0303 April 1998 Insp Repts 50-338/98-01,50-338/98-01 & 72-0016/98-01 on 980125-0307.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970111998-01-12012 January 1998 Insp Repts 50-338/97-11,50-339/97-11 & 72-0016/97-04 on 971102-1213.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970101997-10-0707 October 1997 Partially Withheld Insp Repts 50-338/97-10 & 50-339/97-10 on 970922-23 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plant Support by Regional Safeguards Specalist IR 05000338/19970041997-07-21021 July 1997 Insp Repts 50-338/97-04 & 50-339/97-04 on 970518-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970051997-07-15015 July 1997 Insp Repts 50-338/97-05 & 50-339/97-05 on 970616-20.No Violations Noted.Major Areas Inspected:Plant Support ML20140F2651997-06-0606 June 1997 Insp Repts 50-338/97-03 & 50-339/97-03 on 970406-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000338/19970021997-05-0505 May 1997 Insp Repts 50-338/97-02 & 50-339/97-02 on 970223-0405.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20137F7661997-03-21021 March 1997 Insp Repts 50-338/97-01 & 50-339/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19960131997-02-0707 February 1997 Insp Repts 50-338/96-13 & 50-339/96-13 on 961208-970111.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133J1991997-01-0606 January 1997 Insp Repts 50-338/96-12 & 50-339/96-12 on 961102-1207. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000338/19960101996-12-0202 December 1996 Insp Repts 50-338/96-10 & 50-339/96-10 on 960922-1102. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000338/19960111996-11-15015 November 1996 Insp Repts 50-338/96-11 & 50-339/96-11 on 961014-18.No Violations Noted.Major Areas Inspected:Plant Support ML20134G9071996-10-21021 October 1996 Insp Repts 50-338/96-09 & 50-339/96-09 on 960811-0921. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128K0591996-09-30030 September 1996 Insp Repts 50-338/96-08 & 50-339/96-08 on 960812-16.No Violations Noted.Major Areas Inspected:Cr Simulator,Tsc,Osc, EOF, & Joint Info Ctr IR 05000338/19960071996-09-0909 September 1996 Insp Repts 50-338/96-07 & 50-339/96-07 on 960810.Violations Noted.Major Areas Inspected:Licensee Operations,Engineers, Maint & Plant Support IR 05000338/19940291994-12-29029 December 1994 Partially Withheld Insp Repts 50-338/94-29 & 50-339/94-29 on 941128-1202 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000338/19930291994-01-12012 January 1994 Insp Repts 50-338/93-29 & 50-339/93-29 on Stated Date.No Violations Noted.Major Areas Inspected:Plant Status,Ler Followup,Safety Verification,Maintenance Observation, Surveillance Observation & Cold Weather Preparations ML20059B2881993-12-14014 December 1993 Insp Repts 50-338/93-27 & 50-339/93-27 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation & Surveillance Observation IR 05000338/19930241993-11-15015 November 1993 Insp Repts 50-338/93-24 & 50-339/93-24 on 930919-1016.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation, Surveillance Observation & LER Followup IR 05000338/19930281993-10-29029 October 1993 Insp Repts 50-338/93-28 & 50-339/93-28 on 931014-20. Violations Noted.Major Areas Inspected:Circumstances Surrounding Unit 2 High Head Safety Injection Subsystem Not Meeting TS Min Flow Requirement on 931014 IR 05000338/19930261993-10-27027 October 1993 Insp Repts 50-338/93-26 & 50-339/93-26 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Involving Review of HP Activities Primarily Associated W/Unit 2 Refueling Outage IR 05000338/19930211993-10-20020 October 1993 Insp Repts 50-338/93-21 & 50-339/93-21 on 930920-24.No Violations Noted.Major Areas Inspected:Organization of Chemistry Dept & Units Responsible for Handling & Shipping of Radioactive Matl & Plant Water Chemistry IR 05000338/19930231993-10-15015 October 1993 Insp Repts 50-338/93-23 & 50-339/93-23 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Status, Operational Verification,Maint Observation,Training & Action on Previous Insp Items IR 05000338/19930251993-10-13013 October 1993 Insp Repts 50-338/93-25 & 50-339/93-25 on 930914-17.No Violations Noted.Major Areas Inspected:Eddy Current Exam of Steam Generator Tubes IR 05000338/19930201993-09-17017 September 1993 Insp Repts 50-338/93-20 & 50-339/93-20 on 930718-0821.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maint Observation, Surveillance Observation & Action on Previous Insp Items ML20056E8651993-08-0404 August 1993 Insp Repts 50-338/93-19 & 50-339/93-19 on 930620-0717. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Plant Status & Surveillance Observation ML20056D1671993-07-13013 July 1993 Insp Repts 50-338/93-18 & 50-339/93-18 on 930509-0619. Violations Noted.Major Areas Inspected:Examinations of Procedures & Representative Records,Interviews W/Personnel & Observaton of Activities in Progress IR 05000338/19930091993-03-24024 March 1993 Insp Repts 50-338/93-09 & 50-339/93-09 on 930208-12 & 22-55. No Violations Noted.Major Areas Inspected:Fitup,Preheat & Fabrication of Field Welds,Weld Repairs,Nde & Review of Fabrication Records IR 05000338/19930081993-03-15015 March 1993 Insp Repts 50-338/93-08 & 50-339/93-08 on 930117-0220. Violation Noted.Major Areas Inspected:Plant Status,License Event Rept & Surveillance Observation IR 05000338/19930011993-03-12012 March 1993 Insp Repts 50-338/93-01 & 50-339/93-01 on 930115-0211.Two Noncited Violations Identified.Major Areas Inspected:Program Organization & Mgt Controls,Hp Technician Training & Operational & Administrative Controls IR 05000338/19930061993-02-11011 February 1993 Partially Withheld Insp Repts 50-338/93-06 & 50-339/93-06 on 930125-29.No Violations Noted.Major Areas Inspected: Physical Security Program,Including Protected Vital Area Barriers.Portions Withheld (Ref 10CFR2.790) IR 05000338/19930051993-02-0505 February 1993 Insp Repts 50-338/93-05 & 50-339/93-05 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Control of Heavy Loads in Containment & Crane Insps to Be Performed During SG Replacement Project IR 05000338/19930021993-02-0303 February 1993 Insp Repts 50-338/93-02 & 50-339/93-02 on 930104-08.No Violations Noted.Major Areas Inspected:Design Changes & Mod,Engineering Support Activities & Licensee Event Rept Followup IR 05000338/19920291993-01-13013 January 1993 Insp Repts 50-338/92-29 & 50-339/92-29 on 921122-1219.No Violations Noted.Major Areas Inspected:Operations,Maint, Minor Mods,Surveillances & Action on Previous Insp Findings IR 05000338/19920261992-12-31031 December 1992 Insp Repts 50-338/92-26 & 50-339/92-26 on 921130-1204.No Violations Noted.Major Areas Inspected:Organization & Staffing,Radiation Protection Training,Procedures & Work Controls ML20126E3431992-12-23023 December 1992 Insp Repts 50-338/92-30 & 50-339/92-30 on 921130-1204. Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans,Protected & Vital Area Barriers, Detection & Power Supply.Rept Partially Withheld IR 05000338/19920311992-12-17017 December 1992 Insp Repts 50-338/92-31 & 50-339/92-31 on 921207-10.No Violations or Deviations Noted.Major Areas Inspected: Emergency Operating Procedure & Abnormal Operating Procedure Followup IR 05000338/19920271992-12-16016 December 1992 Insp Repts 50-338/92-27 & 50-339/92-27 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:Primary Water Plant Chemistry,Confirmatory Measurements of non-radiological Samples & Radiological REMP IR 05000338/19920281992-12-15015 December 1992 Insp Repts 50-338/92-28 & 50-339/92-28 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:To Observe Certain Activities in Preparation for SG Replacement Project in Unit 1 & to Review Approved Welding Procedures IR 05000338/19920231992-12-11011 December 1992 Insp Repts 50-338/92-23 & 50-339/92-23 on 921018-1121.No Violations or Deviations Noted.Major Areas Inspected:Minor Mods,Operations,Maintenance,Surveillance,Esf Walkdown,Ler Followup & Actions on Previous Insp Findings IR 05000338/19920251992-11-25025 November 1992 Insp Repts 50-338/92-25 & 50-339/92-25 on 921102-06.No Violations Noted.Weaknesses Noted Re Heavy Loads Program. Major Areas inspected:post-refueling Startup Tests,Routine Surveillance of Core Performance & Control of Heavy Loads IR 05000280/19910221991-08-23023 August 1991 Insp Repts 50-280/91-22,50-281/91-22,50-338/91-18 & 50-339/91-18 on 910731 & 0801-02.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Pipe Wall Thinning Insp & Replacement Program IR 05000338/19910041991-03-0606 March 1991 Insp Repts 50-338/91-04 & 50-339/91-04 on 910128-0201.Major Areas Inspected:Observation of Inservice Insp Work Activities & Reactive Issues Re Relief Request for Noncode Repair on Unit 2 IR 05000338/19900251990-11-19019 November 1990 Insp Repts 50-338/90-25 & 50-339/90-25 on 900916-1020. Noncited Violation Noted.Major Areas Inspected:Operations, Maint,Surveillance,Mods,Operational Event Followup,Midloop Operations,Ler Followup & Action on Previous Insp Items 1999-07-02
[Table view] Category:UTILITY
MONTHYEARIR 05000338/19900231990-10-0909 October 1990 Insp Repts 50-338/90-23 & 50-339/90-23 on 900819-0915. Violation Noted But Not Cited.Major Areas Inspected: Operations,Maint,Surveillances,Operational Event Followup, LER Followup & Evaluation of Licensee self-assessment IR 05000338/19900191990-09-14014 September 1990 Insp Repts 50-338/90-19 & 50-339/90-19 on 900820-24. Violations Noted But Not Cited.Major Areas Inspected: Licensee Radiation Protection Program Consisting of Review in Areas of External & Internal Exposure Control IR 05000338/19900181990-09-11011 September 1990 Insp Repts 50-338/90-18 & 50-339/90-18 on 900718-0818. Violations Noted.Major Areas Inspected:Operations,Maint, Surveillances,Operational Event Followup,Mods,Self Assessment Capabilities & LER Followup IR 05000338/19900201990-09-0606 September 1990 Insp Repts 50-338/90-20 & 50-339/90-20 on 900906.No Violations or Deviations Noted.Major Areas Inspected: Annual Emergency Preparedness Exercise IR 05000338/19900171990-07-27027 July 1990 Partially Withheld Insp Repts 50-338/90-17 & 50-339/90-17 on 900709-13 (Ref 10CFR2.790).No Violations or Deviations.Major Areas Inspected:Physical Security Program for Power Reactors & Security Plan & Implementing Procedures IR 05000338/19900131990-06-27027 June 1990 Insp Repts 50-338/90-13 & 50-339/90-13 on 900514-18 & 29. Noncited Violations Noted.Major Areas Inspected:Radiation Monitoring Sys,Water Chemistry & QC IR 05000338/19900141990-06-22022 June 1990 Insp Repts 50-338/90-14 & 50-339/90-14 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Followup on Unresolved Item Identified During App R Triennial Insp on 880718-22 IR 05000338/19890261989-09-21021 September 1989 Insp Repts 50-338/89-26 & 50-339/89-26 on 890715-0822. Violation Noted.Major Areas Inspected:Plant Status,Maint, Surveillance,Esf Walkdown,Operational Safety Verification, Operating Reactor Events & LER Followup IR 05000338/19890221989-08-24024 August 1989 Insp Repts 50-338/89-22 & 50-339/89-22 on 890601-0714.No Violations or Deviations Noted.Major Areas Inspected:Plant Status,Maint,Surveillance,Esf Walkdown,Operational Safety Verification,Generic Ltr 88-17 & Plant Startup IR 05000338/19890271989-08-22022 August 1989 Insp Repts 50-338/89-27 & 50-339/89-27 on 890731-0804.No Violations or Deviations Noted.Major Areas Inspected: Followup on Licensee Action Re Previous Insp Findings. Weaknesses Noted Re Labeling of Instruments & App R Sys IR 05000338/19892001989-08-0808 August 1989 Safety Sys Outage Mod & Maint Team Insp Repts 50-338/89-200 & 50-339/89-201 on 890508-12 & 22-26.No Violations Noted. Major Areas Inspected:Implementation of Matl & Work Control Sys to Ensure Mod Conformed to Installation Requirements IR 05000338/19890241989-08-0707 August 1989 Insp Repts 50-338/89-24 & 50-339/89-24 on 890710-14.No Violations Noted.Major Areas Inspected:Functional Areas of Emergency Preparedness Program,Including Training,Audit Repts,Distribution of Changes to EPIPs & Staff Augmentation IR 05000338/19890211989-07-27027 July 1989 Insp Repts 50-338/89-21 & 50-339/89-21 on 890613-14.No Violations or Deviations Noted.Major Areas Inspected: Physical Security Program for Power Reactors,Specifically pre-employment Screening & Clearances ML20247D5441989-07-0707 July 1989 Insp Repts 50-338/89-12 & 50-339/89-12 on 890412-14 & 20-26. Violation Noted.Major Areas Inspected:Witnessing Containment Integrated Leak Rate Test,Reviewing Test Procedures & Evaluating Test Results IR 05000338/19890121989-07-0707 July 1989 Corrected Pages 1 & 2 to Insp Repts 50-338/89-12 & 50-339/89-12 on 890412-14 & 20-26.Violation Noted.Major Areas Inspected:Containment Integrated Leak Rate Test,Test Procedures,Evaluation of Test Results & Previous Items IR 05000338/19890191989-06-30030 June 1989 Insp Repts 50-338/89-19 & 50-339/89-19 on 890605-08.Major Areas Inspected:Solid Wastes,Transportation of Radioactive Matls & Radwaste & Followup on previously-identified Insp Findings IR 05000338/19890201989-06-28028 June 1989 Insp Repts 50-338/89-20 & 50-339/89-20 on 890605-09 & 12-13. No Violations or Deviations Noted.Major Areas Inspected: Results of 10-yr Ultrasonic Exam of Unit 1 Reactor Pressure Vessel & Observation of Inservice Activities ML20246J9231989-06-27027 June 1989 Insp Repts 50-338/89-14 & 50-339/89-14 on 890418-0531. Violation Noted.Major Areas Inspected:Plant Status, Maint,Surveillance,Esf Walkdown,Operational Safety Verification,Operating Reactor Events & LER follow-up IR 05000338/19890091989-06-0909 June 1989 Insp Repts 50-338/89-09 & 50-339/89-09 on 890522-24.No Violations or Deviations Noted.Major Areas Inspected:Primary & Secondary Chemistry,Radwaste Processing,Radioactive Effluents & Environ Monitoring IR 05000339/19892001989-06-0707 June 1989 Insp Rept 50-339/89-200 on 890213-17 & 0227-0303.Potential Enforcement Items Noted.Major Areas Inspected:Evaluation of Planned Design Changes & Mods Against Regulatory Requirements & Licensee Commitments ML20245D5481989-06-0707 June 1989 Insp Repts 50-338/89-11 & 50-339/89-11 on 890403-07. Violations,Deviations & Unresolved Items Noted.Major Areas Inspected:Licensee Conformance to Reg Guide 1.97, Instrumentation for Light Water Cooled Nuclear Power.. IR 05000338/19890171989-06-0606 June 1989 Partially Withheld Insp Repts 50-338/89-17 & 50-339/89-17 on 890501-05 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Core Insp Program. Noncited Violation Re Improper Badging Noted ML20244E5611989-06-0606 June 1989 Insp Repts 50-338/89-18 & 50-339/89-18 on 890515-19. Violations Noted.Major Areas Inspected:Areas of Inservice Insp - Observation of Work & Work Activities IR 05000338/19890131989-06-0202 June 1989 Insp Repts 50-338/89-13 & 50-339/89-13 on 890418-20. Violations Noted.No Deviations Identified.Major Areas Inspected:Areas of Welding safety-related Components & Review of Reactor Vessel 10-yr Ultrasonic Exam Program ML20245D3511989-06-0202 June 1989 Insp Repts 50-338/89-15 & 50-339/89-15 on 890501-05. Violation Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Areas of External & Internal Exposure Control & Program to Maintain Doses ALARA ML20244B8151989-05-17017 May 1989 Insp Repts 50-338/89-08 & 50-339/89-08 on 890321-0417 & 0425-0503.Violations Noted.Major Areas Inspected:Plant Status,Maint,Surveillance,Operational Safety Verification, Operating Reactor Events & LER Followup IR 05000338/19890041989-04-26026 April 1989 Insp Repts 50-338/89-04 & 50-339/89-04 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Seismic Analyses for as-built safety-related Piping Sys Per IE Bulletin 79-14 IR 05000338/19890101989-04-17017 April 1989 Insp Repts 50-338/89-10 & 50-339/89-10 on 890403-07.No Violations or Deviations Noted.Major Areas Inspected:Safety Sys Outage Mod Insp Followup ML20245C0071989-04-13013 April 1989 Insp Repts 50-338/89-05 & 50-339/89-05 on 890320-24. Violations Noted.Major Areas Inspected:Radiation Protection Program in Areas of Organization & Mgt Controls,Training & Qualifications & Internal Exposure Control IR 05000338/19890051989-04-13013 April 1989 Insp Repts 50-338/89-05 & 50-339/89-05 on 890320-24. Violations Noted.Major Areas Inspected:Radiation Protection Program in Areas of Organization & Mgt Controls,Training & Qualifications & Internal Exposure Control IR 05000338/19890031989-04-12012 April 1989 Insp Repts 50-338/89-03 & 50-339/89-03 on 890203-0320. Violations Noted.Major Areas Inspected:Plant Status,Maint, Surveillance,Esf Walkdown,Operational Safety Verification, Operating Reactor Events & LER Followup IR 05000338/19890071989-04-11011 April 1989 Insp Repts 50-338/89-07 & 50-339/89-07 on 890313-17.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Work Observation,Inserice Insp Data Review & Licensee Recovery Efforts from 890225 Hot Leg Plug Failure ML20247F0791989-03-23023 March 1989 Insp Repts 50-338/89-02 & 50-339/89-02 on 890221-23.No Violations Noted.Major Areas Inspected:Licensee Response to Emergency Response Facility Appraisal Open Items & Emergency Preparedness Program Enhancement Items IR 05000338/19880361989-03-21021 March 1989 Insp Repts 50-338/88-36 & 50-339/88-36 on 881231-890202. Violations Noted Re Failure to Take Prompt Corrective Action Re Inadequate Instrument Air Quality.Major Areas Inspected: Plant Status,Maint,Surveillance & LERs IR 05000338/19890061989-03-20020 March 1989 Insp Repts 50-338/89-06 & 50-339/89-06 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp,Including Eddy Current Exam of Steam Generator Tubing & Reviews of NDE Procedures IR 05000338/19880261989-02-16016 February 1989 Suppl to Insp Repts 50-338/88-26 & 50-339/88-26.Results of Analysis & Evaluation of Health Physics Counting Room Indicate Considerable Improvement Between Licensee & NRC Data for Radionuclides IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items IR 05000338/19880271988-10-24024 October 1988 Insp Repts 50-338/88-27 & 50-339/88-27 on 880820-0916.No Violations Noted.Major Areas Inspected:Plant Status,Maint, Surveillance & Operational Safety Verification,Including Reviews of Backshift Operations IR 05000338/19880291988-10-19019 October 1988 Insp Repts 50-338/88-29 & 50-339/88-29 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected: IE Bulletin 79-14 IR 05000338/19880301988-10-0707 October 1988 Insp Repts 50-338/88-30 & 50-339/88-30 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected: Requested Actions on NRC Bulletins,Temporary Instruction 2500/26 & Licensee Action on Previous Insp Followup Items ML20155C2181988-09-26026 September 1988 Insp Repts 50-338/88-24 & 50-339/88-24 on 880815-19. Violations Noted.Major Areas Inspected:Emergency Preparedness,Including Emergency Plan & Implementing Procedures & Emergency Facilities Equipment ML20154R3651988-09-20020 September 1988 Insp Repts 50-338/88-26 & 50-339/88-26 on 880815-19.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Measurements & Counting Room QA for in-plant Radiochemical Analyses ML20155A1911988-09-15015 September 1988 Insp Repts 50-338/88-22 & 50-339/88-22 on 880716-0819. Violations Noted.Major Areas Inspected:Plant Status,Maint, Sueveillance,Esf Walkdown,Operational Safety Verification, Operating Reactor Events & LER Followup IR 05000338/19880131988-09-13013 September 1988 Insp Repts 50-338/88-13 & 50-339/88-13 on 880718-22. Violation Noted.Major Areas Inspected:Triennial post-fire Safe Shutdown Capability Reverification & Assessment, Including App R Compliance & post-fire Shutdown Capability IR 05000338/19880251988-09-0707 September 1988 Insp Repts 50-338/88-25 & 50-339/88-25 on 880808-12.No Violations,Deviations or Program Weaknesses Noted.Major Areas Inspected:Plant Chemistry,Chemical Corrosion & Pipe Wall Thinning IR 05000338/19880141988-08-18018 August 1988 Insp Repts 50-338/88-14 & 50-339/88-14 on 880627-30.No Violations or Deviations Noted.Major Areas Inspected: Emergency Response Facility & Equipment,Interviews W/Util Personnel & Equipment for Emergency Response Organization IR 05000338/19880211988-08-12012 August 1988 Insp Repts 50-338/88-21 & 50-339/88-21 on 880611-0715.No Violations or Deviations Noted.Major Areas Inspected: Plant Status,Ler,Review of Inspector Followup Items,Monthly Maint Observation & Operator Safety Verification ML20151W7621988-08-0909 August 1988 Insp Repts 50-338/88-18 & 50-339/88-18 on 880606-10. Violations Noted.Major Areas Inspected:External Exposure Control & Assessment,Control of Radioactive Matls, Contamination,Surveys & Monitoring & Solid Waste IR 05000338/19880171988-07-0808 July 1988 Insp Repts 50-338/88-17 & 50-339/88-17 on 880606-10.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Inservice Insp Data from Unit 2,1987 Refueling Outage & Maint Records Review of Coolant Pump IR 05000338/19880121988-07-0606 July 1988 Insp Repts 50-338/88-12 & 50-339/88-12 on 880420-22.No Violations or Deviations Noted.Major Areas Inspected:Snubber Surveillance Program & Followup on Licensee Action on Previous Insp Findings 1990-09-06
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000338/19990031999-07-0202 July 1999 Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19990011999-04-12012 April 1999 Insp Repts 50-338/99-01 & 50-339/99-01 on 990131-0313. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.In Addition,Results of Insp by Region Based Fire Protection Specialist Encl IR 05000338/19980111999-03-0101 March 1999 Insp Repts 50-338/98-11 & 50-339/98-11 on 981220-990130.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000338/19980101999-01-14014 January 1999 Insp Repts 50-338/98-10 & 50-339/98-10 on 981108-1219.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196H4081998-11-0505 November 1998 Notice of Violation from Insp on 980713-31 & 0921-25. Violation Noted:As of 980712,AFW Pipe Supports Were Not Constructed IAW Details Shown on Design Drawings as Listed ML20196H4131998-11-0505 November 1998 Insp Repts 50-338/98-05 & 50-339/98-05 on 980713-31 & 0921- 25.Violation Noted.Major Areas Inspected:Review of Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Documents Used to Support Design & Performance ML20155B0671998-10-0202 October 1998 NRC Operator Licensing Exam Repts 50-338/98-301 & 50-339/98-301 (Including Completed & Graded Tests) for Tests Administered on 980817-21 & 31-0903 IR 05000338/19980071998-08-18018 August 1998 Insp Repts 50-338/98-07 & 50-339/98-07 on 980720-23.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for North Anna Nuclear Station ML20216H6711998-04-0303 April 1998 Insp Repts 50-338/98-01,50-338/98-01 & 72-0016/98-01 on 980125-0307.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970111998-01-12012 January 1998 Insp Repts 50-338/97-11,50-339/97-11 & 72-0016/97-04 on 971102-1213.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970101997-10-0707 October 1997 Partially Withheld Insp Repts 50-338/97-10 & 50-339/97-10 on 970922-23 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plant Support by Regional Safeguards Specalist IR 05000338/19970041997-07-21021 July 1997 Insp Repts 50-338/97-04 & 50-339/97-04 on 970518-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970051997-07-15015 July 1997 Insp Repts 50-338/97-05 & 50-339/97-05 on 970616-20.No Violations Noted.Major Areas Inspected:Plant Support ML20140F2651997-06-0606 June 1997 Insp Repts 50-338/97-03 & 50-339/97-03 on 970406-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20148B6541997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Operators Failed to Verify That Unit 1 & 2 RCPs 1 Seal Leakoffs & Unit 2 Nr 46 Nuclear Power Range Chart Recorders Were Operational IR 05000338/19970021997-05-0505 May 1997 Insp Repts 50-338/97-02 & 50-339/97-02 on 970223-0405.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20137F7411997-03-21021 March 1997 Notice of Violation from Insp on 970112-0222.Violation Noted:As of 970213,radiation Monitors Installed in Fuel Handling & Storage Locations,Did Not Provide Full Coverage for Area Used for New Fuel Receipt ML20137F7661997-03-21021 March 1997 Insp Repts 50-338/97-01 & 50-339/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970991997-02-21021 February 1997 SALP Repts 50-338/97-99 & 50-339/97-99 for 941225-970111 IR 05000338/19960131997-02-0707 February 1997 Insp Repts 50-338/96-13 & 50-339/96-13 on 961208-970111.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133J1991997-01-0606 January 1997 Insp Repts 50-338/96-12 & 50-339/96-12 on 961102-1207. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20133G8881997-01-0606 January 1997 Notice of Violation from Insp on 961103-1207.Violation Noted:Licensee Failed to Ensure That Safeguards Area Walls Met Design Basis for Containing Pump Seal Leakage Described in Updated Final Safety Analysis Rept Section 15.4.1.8 ML20133C9491996-12-27027 December 1996 EN-96-098:order Prohibiting Involvement in NRC Licensed Activities Will Be Issued on or About 970102 to Unlicensed Individual Formerly Employed as Contract Millwright.State of VA Will Be Notified ML20149M5831996-12-0202 December 1996 Notice of Violation from Insp on 960922-1102.Violation Noted:Rce Had Not Been Completed for Several Pump 1-CH-P-1A Seal Failures Which Occurred Between 960211 & 0718 IR 05000338/19960101996-12-0202 December 1996 Insp Repts 50-338/96-10 & 50-339/96-10 on 960922-1102. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000338/19960111996-11-15015 November 1996 Insp Repts 50-338/96-11 & 50-339/96-11 on 961014-18.No Violations Noted.Major Areas Inspected:Plant Support PNO-II-96-081, on 961112,Unit 2 Experienced Turbine Generator Trip from 100% Power.Investigation Into Cause of Turbine Generator Trip Revealed Ground Fault on Main Generator Stator Phase a Windings.Addl Followup Will Be Performed1996-11-13013 November 1996 PNO-II-96-081:on 961112,Unit 2 Experienced Turbine Generator Trip from 100% Power.Investigation Into Cause of Turbine Generator Trip Revealed Ground Fault on Main Generator Stator Phase a Windings.Addl Followup Will Be Performed ML20134G7971996-10-21021 October 1996 Notice of Violation from Insp on 960811-0921.Violation Noted:Procedure for Irradiated Fuel Damage While Refueling, 0-AP-30 Inadequate ML20134G9071996-10-21021 October 1996 Insp Repts 50-338/96-09 & 50-339/96-09 on 960811-0921. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128K0591996-09-30030 September 1996 Insp Repts 50-338/96-08 & 50-339/96-08 on 960812-16.No Violations Noted.Major Areas Inspected:Cr Simulator,Tsc,Osc, EOF, & Joint Info Ctr ML20134C6401996-09-0909 September 1996 Notice of Violation from Insp on 960810.Violation Noted: on 940802,inadequate Maint Procedure Was Used to Control Maint Activities Affecting Quality IR 05000338/19960071996-09-0909 September 1996 Insp Repts 50-338/96-07 & 50-339/96-07 on 960810.Violations Noted.Major Areas Inspected:Licensee Operations,Engineers, Maint & Plant Support IR 05000338/19940291994-12-29029 December 1994 Partially Withheld Insp Repts 50-338/94-29 & 50-339/94-29 on 941128-1202 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000338/19930291994-01-12012 January 1994 Insp Repts 50-338/93-29 & 50-339/93-29 on Stated Date.No Violations Noted.Major Areas Inspected:Plant Status,Ler Followup,Safety Verification,Maintenance Observation, Surveillance Observation & Cold Weather Preparations ML20059L0511994-01-0404 January 1994 EN-94-001:on 940107,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $15,000 Will Be Issued.Action Based on Two Previous Similar Severity Level IV Violations Issued on 901207 & 920515 ML20059B2521993-12-14014 December 1993 Corrected NOV from Insp on 931017-1120,including Response Instruction ML20059B2881993-12-14014 December 1993 Insp Repts 50-338/93-27 & 50-339/93-27 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation & Surveillance Observation ML20059B2751993-12-14014 December 1993 Notice of Violation from Insp on 931017-1120.Violation Noted:On 931029,periodic Test Procedure 2-PT-82H Was Not Implemented Correctly & While Performing Step 6.4.5,operator Incorrectly Placed Control Switch Breaker in pull-to-lock IR 05000338/19930241993-11-15015 November 1993 Insp Repts 50-338/93-24 & 50-339/93-24 on 930919-1016.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation, Surveillance Observation & LER Followup IR 05000338/19933011993-11-12012 November 1993 Exam Rept 50-338/93-301 on 931008-15.Exam Results:Eight ROs & Six SROs Passed Written & Operating Exams.Exam for Both Units IR 05000338/19930281993-10-29029 October 1993 Insp Repts 50-338/93-28 & 50-339/93-28 on 931014-20. Violations Noted.Major Areas Inspected:Circumstances Surrounding Unit 2 High Head Safety Injection Subsystem Not Meeting TS Min Flow Requirement on 931014 IR 05000338/19930261993-10-27027 October 1993 Insp Repts 50-338/93-26 & 50-339/93-26 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Involving Review of HP Activities Primarily Associated W/Unit 2 Refueling Outage IR 05000338/19933001993-10-20020 October 1993 Exam Repts 50-338/93-300 & 50-339/93-300 on 930825-0910 & 930921-24.Exam Results:Six SROs & Five ROs Received Written & Operating Exams.All Operators Passed Exams IR 05000338/19930211993-10-20020 October 1993 Insp Repts 50-338/93-21 & 50-339/93-21 on 930920-24.No Violations Noted.Major Areas Inspected:Organization of Chemistry Dept & Units Responsible for Handling & Shipping of Radioactive Matl & Plant Water Chemistry IR 05000338/19930231993-10-15015 October 1993 Insp Repts 50-338/93-23 & 50-339/93-23 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Status, Operational Verification,Maint Observation,Training & Action on Previous Insp Items IR 05000338/19930251993-10-13013 October 1993 Insp Repts 50-338/93-25 & 50-339/93-25 on 930914-17.No Violations Noted.Major Areas Inspected:Eddy Current Exam of Steam Generator Tubes IR 05000338/19930201993-09-17017 September 1993 Insp Repts 50-338/93-20 & 50-339/93-20 on 930718-0821.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maint Observation, Surveillance Observation & Action on Previous Insp Items ML20056E8521993-08-0505 August 1993 Notice of Violation from Insp on 930620-0717.Violation Noted:Operating Procedure 1-OP-6.5.A Not Implemented Properly,In That While Performing Step 5.3.4.e,operator Failed to Fully Open EDG Exhaust Muffler Bypass Valve ML20056E8651993-08-0404 August 1993 Insp Repts 50-338/93-19 & 50-339/93-19 on 930620-0717. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Plant Status & Surveillance Observation ML20056D1671993-07-13013 July 1993 Insp Repts 50-338/93-18 & 50-339/93-18 on 930509-0619. Violations Noted.Major Areas Inspected:Examinations of Procedures & Representative Records,Interviews W/Personnel & Observaton of Activities in Progress 1999-07-02
[Table view] |
See also: IR 05000338/1986028
Text
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pa utg UNITED STATES
, 'o NUCLEAR REGULATORY COMMISSION
[\
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REGION 11
101 MARIETTA STREET, N.W.
- '- 't ATLANTA, GECelGI A 30323
\...../
Report Nos.: 50-338/86-28 and 50-339/86-28
Licensee: Virginia Electric & Power Company
Richmond, VA 23261
Docket Nos.: 50-338 and 50-339
Facility Name: North Anna 1 and 2
Inspection Conducted: November 18 - January 11, 1987
Inspectors: '/ ( //l(L_. [2h / O
J . L .~ ll Date Signed
L.
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P~.
&
aldwe &, Senior
King, Resident Inspector.
ne Resident Inspector drelan
Date Signed
-Approved by:
F. Cantrell, Sectiropfehief
M /
oate signed
idO
, Division of Reactor Projects
SUMMARY
Scope: This routine inspection by-the resident inspectors involved the following
areas: plant status, unresolved items, licensee event report (LER) followup,
review of IE Information Notices, monthly . maintenance observation, monthly
surveillance observation, ESF walkdown, operational safety verif scation, cold
weather preparations, design changes and modifications, TMI action item, and
administrative problems associated with procedures.
Results: Three violations were identified - (1) failure to take prompt correc-
tive action - see paragraph 6; (2) failure to document Rubidium 88 contamination
- see paragraph 10; and (3) inadequate prncedure resulting in the failure of a
charging pump - see paragraph 7.
6702060446 870129 -
PDR ADOCK 05000338 I
O PDR
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REPORT DETAILS
1. Licensee Employees Contacted
- E. W. Harrell, Station Manager
- R. C, Driscoll, Quality Control (QC) Manager
G. E. Kane, Assistant Station Manager
- E. R. Smith,' Assistant Station Manager
- R. O. Enfinger, Superintendent, Operations
- M. R. Kansler, Superintendent, Maintenance
A. H. Stafford, Superintendent, Health Physics
- J. A. Stall, Superintendent, Technical Services
J. L. Downs, Superintendent, Administrative Services
J. R. Hayes, Operations Coordinator
D. A. Heacock, Engineering Supervisor
D. E. Thomas, Mechanical Maintenance Supervisor
G. D. Gordon, Electrical Supervisor
R. A. Bergquist, Instrument Supervisor
F. T. Terminella, OA Supervisor
R. S. Thomas, Superintendent Engineering
D. B. Roth, Nuclear Specialist
J. H. Leberstein, Engineer
G. G. Harkness, Licensing Coordinator
- D. E. Hickman, Jr. - Supervisor, Health Physics
- T. G. Chaffee. HPES Coordinator
- J. E. Wroniewice, Supervisor, Site Engineering, EAC
Other licensee employees contacted include technicians, operators,
mechanics, security force members, and office personnel.
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2. ExitInterview(30703)
The inspection scope and findings were summarized on Jaruary 9, 1987, with
those persons liMicated in paragraph 1 above. The licensee acknowledged the
inspectors findings. The licensee did not identify as proprietary any of the
material provided to or reviewed by the inspectors during this inspection.
(0 pen) Violation 338,339/86-28-01 - Failure to take prompt corrective action
to ensure compliance with 10 CFR 50.49 (para. 6).
(0 pen) Unresolved Item 338,339/86-28-0? - Possibly inadequate surveillance
procedures (para. 8).
(0 pen) Violation 338,339/86-28-03 - Failure to document Rubidium 88
contamination (para. 10).
(0 pen) Unresolved Item 338,339/86-28-04 - Verify that Rubidium 88 did not
exceed MPC limits of 10 CFR 20 (para. 10)
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(0 pen) Inspector Follow-up Item - 338,339/86-28-05 - Perform inspections to
determine source of contaminations (para. 10).
(0 pen) Inspector Follow-up Item - 338,339/86-28-06 - Determine source of CS
138 which caused a Hi-Hi Air Particle Monitor alarm (para.10).
(0 pen) Unresolved Item 338,339/86-28-07 - Modification of commitments to the
NRC regarding inspector concerns and a violation (para.12).
(0 pen) Inspector Follow-up Item 338,339/86-28-08 - Replacement of air
cylinders associated with the auxiliary feed water system (para. 7).
(0 pen) Violation 339/86-28-09 - Inadequate procedure resulting in the
failure of a charging pump (para. 7).
3. Plant Status
Unit 1
. Unit 1 began the inspection period operating at 100% power. On December 25,
1986, at 7:01 p.m. (EST), the unit was ramped dcwn to 20% power to allow
ultrasonic testing (UT) of the feed and condensate piping. This UT was being
performed as a result of the feed water rupture ~ event at the Surry power
plant. The results of the testing revealed Unit I feed and condensate piping
to be above minimun wall. The unit returned to full power on December 27,
1986 and remained at 100% power through the end of the inspection period.
Unit 2
Unit 2 began the inspection period operating at 100% power. At 2:58 a.m.
(EST) on November 25, 1986, power was reduced to 86% due to a leak in the SB
heat exchanger on Unit 2. At 4:30 a.m., power was further reduced to 822
MWe due to 4B heater high flow. Power was later reduced to 70% to plug
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tubes on the SB heat exchanger. The plant increased power to 100% on
November 25, 1986 and remained there for the rest of the period.
l Both Units
The NRC approved the extension of the operating license for both units to 40
years from the date of the approval of the operating license. This amendment
was approved by the NRC on December 30, 1986. Unit 1 operating license now
i expires April 1, 2018 and Unit 2 operating license expires August 21, 2020.
4. Unresolved Items
An Unresolved Item is a matter about which more information is required to
determine whether it is acceptable or may involve a violation or deviation.
,
Three unresolved items were identified during this inspection and are
i discussed in paragraphs 8, 10 and I?.
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5. Licensee Event Report (LER) Follow-Up (90712 & 92700)
The following LERs were reviewed and closed. The inspector verified that
reporting requirements had been met, that causes had been identified, that
corrective actions appeared appropriate, that generic applicability had been
considered, and that the LER forms were complete. Additionally, the
inspectors confirmed that no unreviewed safety questions were involved and
that violations of regulations or Technical Specification (TS) conditions
had been identified.
(Closed) LER 338/85-30: Attempted Introduction of Unauthorized Weapon Into
Protected Area.
(Closed) LER 338/86-17: Emergency Core Cooling Actuation in Mode 5. This
event was the result of operator error and is being evaluated by the Human
Performance Evaluation System. This item is being followed up by IFI
86-20-02.
(Closed) LER 339/86-08: Unit 2 Reactor Trip, April 11, 1986. The trip was
a result of the failure of the permanent magnet generator. Failure of the
main generator excitation system was caused when capillary tubing to a
temperature indicator, on the exciter bearing oil drain line, grounded the
excited generator rotor through an uninsulated support strut.
(Closed) LER 338/86-15: Manual Turbine / Reactor Trip Due to High Turbine /
Generator Vibration. The L.P. turbine rotor blades were damaged and were
replaced during an outage.
(Closed) LER 338/85-18: Reactor Operators License Expires Due to Admini-
strative Error. Annual review of the License Expiration Date Tracking
System was completed 9/2/86.
(Closed) LER 338/85-25: Pressurizer PORV Opens in Mode 5 During RCS Heat
Up. This problem was caused during solid water operations where pressure
control is difficult.
(Closed) LER 339/86-11: Surveillance Requirement for Level Indicators Not
Performed. Personnel responsible have reviewed Administrative Procedures
6.11 and 16.14.
(Closed) LER 338/85-23: Inadvertant ECCS Accumulator Injection During Cold
Shutdown. The procedures have been revised to prevent re-occurrence.
(Closed) 10 CFR 21 Report: Rockwell International informed the licensee of
the potential for an ATC time delay relay on the Hydrogen Recombiner not to
be Environmental Qualified. This Part 21 was dated December 17, 1982.
Verbal confirmation from Art ltow of Rockwell International on the
licensee's contention that their use of the relay was acceptable because the
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relay was located in a zone in which it would not experience the environment
necessary to cause failure was received in June 1985. Written confirmation
that the licensee did not have to replace the relay was received from
Rockwell International in May 1986.
6. Review of I.E. Information Notices (92701)
The licensee informed the inspector that on December 31, 1986, with both
units at 100% power, the steam driven auxiliary feed pumps for both units
were declared inoperable due to an environmental qualification (EQ) problem.
An engineering evaluation was performed and a justification for continued
operation (JCO) was prepared in accordance with Generic Letter 86-15. Based
on the JC0, the steam driven auxiliary feed pumps were declared operable on
January 2, 1987, within the allowed time stated in Technical Specifications,
and the units continued to operate at 100% power.
The EQ problem concerned the affects of increased temperatures in excess of
450 degrees Fahrenheit in the main steam valve house (MSVH) due to super-
heated steam resulting from a main steam line break (MSLB) accident.
The solenoid operated valves (S0Vs) which supply air to the air operated
steam supply valves for the steam driven auxiliary feed pumps are located in
the MSVH and were only qualified to temperatures of approximately 330
degrees Fahrenheit. The JC0 concluded that these S0Vs would be required to
perform their intended function prior to the MSVH reaching temperatures in
excess of their qualification and subsequent temperature increases would not
cause the S0Vs to fail in a manner resulting in the securing of the
duxiliary feed pumps. Therefore, these S0Vs were declared operable.
The question of the affects of superheated steam on equipment in the MSVH
resulted from a corporate engineering evaluation of Inspection and Enforce-
ment Information Notice (IEIN) 84-90, which was issued in December 1984.
This IEIN informed the licensee of a potential problem in their EQ of
equipment affected by temperatures resulting in a MSLB accident. The IEIN
also stated that Westinghouse informed the licensees of Westinghouse plants
in June,1984, of a possible unreviewed safety question concerning the
l temperature envelope used for EQ of equipment resulting from this new
i evaluation. The licensee's engineering department documented an evaluation
l of this IEIN nearby two years later in October 1986 concluding that some
equipment, mostly instrumentation in the MSVH, was not qualified to
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temperatures resulting from a superheated steam condition accident and
l recommended this equipment be relocated. The SOVs for the auxiliary feed
pumps were listed among this equipment. It was not until December 30, 1986,
that a plant deviation report was written and the plant did not receive the
deviation report from the corporate office until December 31, 1986. Once
the deviation reports were received by the plant staff, the steam driven
auxiliary feed pumps were declared inoperable until an engineering evalua-
tion could be performed and a JC0 written to determine their operability.
The action taken by the plant staff, once receiving the deviation reports,
is in compliance with action recommended by the NRC in Generic Letter 86-15.
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The fact that Westinghouse notified VEPC0 in June 1984 of a possible EQ
problem, and the NRC issued an IEIN 84-90 in December 1984 reiterating the
EQ question but VEPC0 did not perform a proper evaluation until October 1986
and proper action was not taken until December 31, 1986, is an example of
failure to take prompt corrective action. Once the licensee took the
appropriate corrective action and prepared a JC0, it was concluded that the
Technical Specification related equipment was still operable, and the
instrumentation affected would have alternate means of indication if they
failed.
10 CFR 50 Appendix B Section XVI, states: " Measures shall be established to
assure that conditions adverse to quality, such as failures, malfunctions,
deficiencies, deviations, defective material and equipment and nonconform-
ances are promptly identified and corrected. In the case of significant
conditions adverse to quality, the measures shall assure that the cause of
the condition is determined and corrective action taken to preclude
repetition. The identification of the significiant condition
adverse to quality, the cause of the condition, and the corrective action
taken shall be documented and reported to appropriate levels of management."
The failure of the licensee to take prompt corrective action to ensure their
compliance with 10 CFR 50.49 will be identified as a Violation 338,
339/86-28-01 . The licensee should also address what, if any, evaluation
was performed in 1984 and what caused the IEIN to be evalurted in October
1986.
7. Monthly Maintenance (62703)
Station maintenance activities affecting safety related systems and
components were observed / reviewed, to ascertain that the activities were
conducted in accordance with approved procedures, regulatory guides and
. industry codes or standards, and in conformance witn Technical Specifica-
l tions.
The inspectors observed a seven-day outage of the service water system to
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clean 1-CC-E-1A and 2-CC-E-1B component cooling water heat exchanger. The
! isolation valves to the coolers were replaced. A design change package DCP
l 84-36 was used in conjunction with procedures 1-M0P-49.34 and 1-M0P-49.33 to
l perform the refurbishment and hydrolazing. The outage went extremely well.
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The licensee has become proficient in performing these outages. A reactor
operator was assigned full time to coordinate the outage.
i
The operation of pumping sludge out of the low level waste tank to a
l portable filter was observed. This observation included a review of the RWP
(86-1222) associated with this operation.
The inspectors observed the replacement of the charcoal filter 1-GW-FL-1A
l installed in the discharge of the gases vented to the process vent. The
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filter was being replaced due to its dropping below 99.9% efficiency. The
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inspectors reviewed the work request (165692), the radiation work permit
(86-1224), and the associated maintenance procedures for removing and
replacing the filter.
A walkdown of the safeguards building for Unit 1 identified the following
open work requests (WR):
(1) 1 RS-P-2B - W.R. 165078 - annotated " seal trouble" dated 7/18/86
(2) 1-SI-FE-1948 - W.R. 121967 " flange leaks" dated 10/2/86
(3) 1-SI-P-1A - W.R.156728 " leak from jacking bolts penetrating upper
pump casing" dated 5/13/86
(4 2-SI-M0V-28603 - W.R. 239168 "open-closed indicator broken pin" dated
8/18/86
(5) 2-SI-P-1A - W.R. 233514 " relief valve leaks thru" dated 4/30/86
(6) 2-SI-P-1B - W.R. 146958 " seal leaks" (incorrect work request number)
The inspectors will continue to monitor performance of open safety related
work requests in an attempt to detennine the significance of the maintenance
backlog.
During a walkdown of the turbine driven feed pump area for Unit 1, the
inspector noticed that the periodic test was being performed. The mainten-
ance personnel were adjusting tae governor ?t4h the pump running prior to
the operators obtaining the vibcation and temperature data for the periodic
test. The test was being performed as an acceptance test after maintenance
had checked the overspeed trip. The startup of the pump should be tested
after the governor has been finally set. The inspector notified the control
room, and the test was rerun to ensure that the pump would not trip out at
l the present governor setting.
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If the periodic test is used after maintenance, it should give clear
l instructions to the operators that the test needs to be run after the
l governor setting has been reestablished. The alternative would be to record
l the governor setting prior to the overspeed test and after the overspeed
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test to reset the governor and then run the periodic test.
During a review of the operator logs, the inspector discovered the Unit 2
"A" charging pump had to be secured and declared inoperable. Discussion
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with the operators and a review of the licensee's deviation report on the
charging pump failure revealed the following:
On November 26, 1986, maintenance was performed on the 2-CH-P-1A
charging purp. The pump was then restored to service per Maintenance
Operating Procedure (M0P) 2-M0P-8.01 and Operating Procedure 2-0P-8.1.
On November 27, 1986, while taking logs, an operator discovered the
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temperature on the "A" charging pump speed increaser oil cooler to be
approximately 200 degrees Fahrenheit, well in excess of the maximum
temperature. The pump was secured and declared inoperable. The
licensee determined the cause of the overheating of the speed increaser
to be the inadvertent closure of a service water isolation valve to the
speed increaser oil cooler.
The licensee has been unable to determine the cause of the closure of the
service water isolation valve 2-SW-264. This valve was located inside the
isolation boundary established for the maintenance performed on November
26, 1986, and the restoration procedures M0P 2-M0P-8.01 and OP-2-0P-8.1.
Neither procedure repositioned this valve during maintenance or verified the
position of this valve prior to placing the 2-CH-P-1A charging pump back in
service. The operating procedure 2-0P-8.1 did have a step requiring the
operator to verify service water flow through the speed increaser oil cooler
and two other parallel oil coolers, but did not explain how the operator was
to perform this verification. A flow element which indicates service water
flow through all three coolers was available to the operator but with flow
secured to only one of the coolers, the flow observed by the operator
actually increased. Also, temperature elements were available on each of
the coolers, but since the temperature increase due to the service water
isolation was relatively slow, the operator did not notice an abnormal
temperature at the time of pump restoration to service.
The licensee has performed corrective maintenance and returned the 2-CH-P-la
charging pump to operability. At the time of the event, the other two
charging pumps "B" and "C" were operable and TS require only two operable
charging pumps for the mode of operation the plant was in (Mode 1 approxi-
mately 100% power) at the time of the event. The licensee has locked valve
2-SW-264 in the open position and is continuing an evaluation into addi-
tional corrective action as well as performing a human factors evaluation of
the event.
Technical Specification 6.8.1.a. requires written procedures to be
established, implemented and maintained covering the startup operation and
shutdown of the chemical and volume control system. The failure of 2-0P-8.1
to provide adequate instructions to ensure that 2-CH-P-1A was properly
placed in service resulting in the inoperability of tne charging pump will
be identified as a violation 339/86-28-09.
In October 1985 the resident inspector requested the licensee to evaluate
the use of the air cylinders supplying backup air to the steam supply valves
for the steam driven auxiliary feed pumps. The licensee performed this
evaluation in engineering work request (EWR)85-704. This EWR concluded that
these air cylinders were not designed for this use and corrosion products
could collect in these cylinders with the potenial for blocking the air
lines. The EWR requested the present air cylinders be replaced with properly
designed air cylinders. EWR 85-704 was evaluated in January 1986 but the air
cylinders still have not been replaced. The inspector determined that a
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quarterly surveillance test was being performed operating the steam supply
valves via the air cylinders. This surveillance demonstrates that the air
lines are not blocked approximately every three months. The replacement of
these air cylinders with properly designed air cylinders will be identified
as Inspector Follow-up Item 338,339/86-28-08.
8. Monthly Surveillance (61726)
The inspectors observed / reviewed Technical Specification required testing
and verified that testing was performed in accordance with adequate
procedures, that test instrumentation was calibrated, that limiting
conditions for operation (LC0) were met and that any deficiencies identified
were properly reviewed and resolved.
The inspectors reviewed 2-PT-231A " Quadrant Power Tilt Ratio". This is
required to be performed every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> due to (N 43) Power Range Channel 3
being inoperable. The procedure is performed by the reactor engineer during
the day and by the shift test advisor during the, evening.
During the week of December 1-5, 1986, a team of NRC inspectors and
contractors visited the North Anna site to inspect the control room
habitability system. The results of the inspection revealed several
potential problems. The first- problem involved flow measurements of the
control room emergency ventilation system that were taken by the team.
These measurements indicated that emergency ventilation was not in
compliance with Technical Specifications (TS). The following week, the
licensee entered the TS action statement for an inoperable control room
emergency ventilation system, backdated to December 5,1986. The licensee
proceeded to take their own flow measurements and confirmed that they were
l not in compliance with TS. The inspector was informed by the licensee that
l flow dampers have been adjusted to bring the ventilation flow rates into
!
compliance with TS within the time limits specified by TS.
l
The following week, a potential problem with the control bottled air system
was discussed during telephone conversations between the licensee and the
NRC. The team determined based on observations that the bottled air system
may not meet TS requirements. The bottled air system is required to
pressurize the control room envelope to 0.05 inches water gage above the
! outside atmosphere. It appears that the lower emergency switch gear
l ventilation rooms will be at a lower pressure than the adjacent chiller
l room. - The chiller rooms communicate directly with the turbine building.
l With the ventilation room at a lower pressure than the chiller room, a
l potential path exists for flow from the turbine building into the control
- room envelope. Discussions with the licensee revealed the 18 month
surveillance test on the bottled air system to ensure compliance with TS
does not measure the differential pressure between the ventilation rooms and
the chiller rooms. The inspector was informed this measurement was not
l
taken because differential pressure instrumentation was not installed in
l these compartments. The licensee has determined that the low pressure in
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the lower ventilation room is a result of too small an opening from the
emergency switchgear room to the ventilation room. This opening will not
pass sufficient air flow into the ventilation room when the ventilation fan
is operated. The licensee has taken temporary corrective action blocking
off possible flow paths between the chiller room and the ventilation room.
The long term corrective action will be to increase the size of the opening
between the switchgear room and the ventilation room.
The inspector is concerned that the surveillance procedures performed by the
licensee to ensure that they are in compliance with TS surveillance
requirements have been inadequate. These surveillance procedures should
-
have already identified the problems that were identified by the team of NRC
inspectors and contractors. The possibility for these surveillance
procedures to be inadequate resulting in the licensee being in noncompliance
with TS will be identified as an Unresolved Item 338,339/86-28-02, pending
further investigation by the resident inspectors.
The safety evaluation for special test 2-ST-51 "Tavg Reduction at Core
Uprated Power" was reviewed by the inspector. The inspector discussed this
evaluation with the regional and headquarters staff on November 18, 1986 and
a determination was made that the performance of 2-ST-51 was acceptable for
Unit 2 and the similar test 1-ST-70 was acceptable for Unit 1.
No violations or deviations were identified.
9. ESF System Walkdown (71710)
The following selected ESF systems were verified operable by performing a
walkdown of the accessible and essential portions of the systems on
January 8, 1987.
The inspectors walked down the control room bottled air pressurization
system for Unit 1. Valve Checkoff 1-0P-21.9A was used. The following
comments were noted:
The normal position for 1-CA-6, #1 header outlet isolation valve is open,
but it was found closed. The normal position for 1-CA-11, #2 header outlet
isolation valve is closed, but it was found open. The valve checkoff should
indicate that either position is acceptable as long as at least one valve is
open.
The valve lineup for 1-CA-19, TV-HV-1306B inlet isolation valve indicates
that it should be open, but the actual position was locked open. If the
valve is required or desired to be locked open, then the valve lineup
procedure should reflect that position.
The individual compressed air bottle isolation valves are missing valve
tags.
The above items were brought to the attention of the licensee and no
violations or deviations were identified.
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10. Operational Safety Verification (71707)
By observations during the inspection period, the inspectors verified that
the control room manning requirements were being met. In addition, the
inspectors observed shift turnover to verify that continuity of system
status was maintained. The inspectors periodically questioned shift
personnel relative to their awareness of plant conditions.
Through log review and plant tours, the inspectors verified compliance with
selected Technical Specification and Limiting Conditions for Operations.
In the course of the monthly activities, the resident inspectors included a
review of the licensee's physical security program. The performance of
various shifts of the security force was observed in the conduct of daily
activities to include: protected and vital areas access controls, searching
of personnel, packages and vehicles, badge issuance and retrieval, escorting
of visitors, patrols and compensatory posts. In addition, the resident
inspectors observed protected area lighting, protected and vital areas
barrier integrity and verified an interface between the security organiza-
tion and operations or maintenance.
On a regular basis, radiation work permits (RWP) were reviewed and the
specific work activity was monitored to assure the activities were being
conducted per the RWPs. Selected radiation protection instruments were
periodically checked and equioment operability and calibration frequency was
verified.
On December 12,1986, at 3:00 p.m., the inspector exited the auxiliary
building and alarmed the portal monitor. Several other personnel were
identified as contaminated at this time. The inspector inquired from the
health physics technician as to the source of the contamination. He was
told it was probably the result of the chemists taking a primary sample.
Clothing was analyzed, and it was determined that the source of contamina-
tion was Rubidium 88 and some Cesium.
On December 13, 1986, the inspector requested the health physics office
provide him a list of the contamination reports of the previous day.
Followup by the inspector identified that a contamination report had not
been filled out for a technician who was contaminated. Health Physics
Procedure 3.1.7 requires a contamination report form be filled out for
Rubidium 88 personnel contaminations. The failure of the licensee to
document the Rubidium 88 contamination will be identified as Violation
338,339/86-28-03.
The inspector questioned several plant personnel and determined that
contamination due to Rubidium 88 was not unusual when a primary sample was
being taken.
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On the morning of December 23, the inspector and the health physics
supervisor both alarmed the monitor on exiting the auxiliary building. This
was again determined to be Rubidium 88. Followup indicated that no chemistry
sample had been taken for several hours.
No air samples were taken during either of these incidents. The licensee
should provide data on the contamination occuring on December 12 that the
Rubidium 88 contamination did not exceed the MPC limits of 10 CFR 20. This
will be identified as unresolved item 338,339/86-28-04.
The inspector requests the licensee to: (1) examine the flow across the
primary hood; (2) investigate the technique for taking primary samples;
(3) check for leaks on the discharge side of the air handling system. This
will be identified as inspector follow-up item 338,339/86-28-05.
On December 24,1986, at 1:30 a.m., there was a Hi-Hi alarm on RM-VG-105 Air
Particle Monitor. The inspector investigated and found that air samples had
been taken which indicated CS 138, but that the cause of the alarm had not
been found. This will be identified as inspector follow-up item 338,
339/86-28-06.
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The inspectors kept informed, on a daily basis, of overall status of both
units and of any significant safety matter related to plant operations.
Discussions were held with plant management and various members of the
operations staff on a regular basis. Selected portions of operating logs and
data sheets were reviewed daily.
The inspectors conducted various plant tours and made frequent visits to the
Control Room. Observations included: witnessing work activities in progress;
verifying the status of operating and standby safety systems and equipment;
confirming valve positions, instrument and recorder readings, annuciator
alarms, and housekeeping.
l On December 31, 1986, at 5:55 a.m., the inspector observed a simulated fire
j drill in the administration building cafeteria area. All brigade members
responded and were dressed out in a timely fashion. The inspector attended
the critique that followed the drill.
11. ColdWeatherPreparations(71714)
The inspectors reviewed 1-MISC-18 " Cold Weather Operations". This is a
general procedure that expresses concern about freezing weather on plant
operations. It lists several cautions and items that have frozen in the
,
past. It is required that the shift supervisor review the contents of this
procedure with all shift personnel in the form of a safety meeting presenta-
,
tion during the last week in September of each year.
The inspector reviewed the records of ten preventative maintenance proce-
dures that are required to be done for cold weather. All procedures were
confirmed as completed.
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No violations or deviations were identified
12. Design Changes and Modifications (37700)
Design Change Procedure 85-33 " Gas Stripper Knockout Drum" was reviewed.
(See inspection report 338,339/86-13 for details on problems associated with
the design change procedure on station batteries)
In Inspection Report 338,339/86-25 the inspector reviewed Administrative
Procedure (AP) 3.1 and closed out violation 338,339/86-13-02 based on the
changes made to AP 3.1. The inspector obtained the latest revision
of AP 3.1 and noted that a step had been added on page 9 which stated that
"There may be situations where the formal use of this procedure is not
required". The step was not clear. See the inspection reports
referenced in paragraph 14 of this report concerning legibility of changes
to procedures. The inspectors are concerned that a step has been added
which negates changes made to the procedure to resolve a violation and
inspector concerns documented in Inspection Report 338,339/86-13. They are
also concerned the problem identified in Inspection Report 338,339/86-13 may
still exist. A further concern is that SNSOC approved this step considering
the response to Inspection Report 338,339/86-13. This will be listed as an
unresolved item 338,339/86-28-07, pending further discussion with the
licensee.
No violations or deviations were identified.
13. TMI Action Items (71707)
Item I.D.2
Licensee letter 86-053 dated March 7, 1986, requested a scheduled extension
until October 1,1986, for completion of outstanding items on the SPDS. A
December 15, 1986, letter 86-053A, again requested an extension until May 1,
1987, for completion of the SPDS. The licensee had several telephone
conversations with the NRC about missing their commitment of October 1,
1986. However the written request for relief was not made until December 15,
1986, after the commitment had already been missed. The licensee was
reminded that if a commitment is going to be missed, written NRC approval
l must be received prior to the connitment date. This will ensure that
l enforcement action will not be taken.
Item I.C.I.2.B & I.C.I.3.B
The licensee is presently using revision "0" c' the Emergency Operating
Procedures (E0Ps). By letter dated May 30, 1986 the licensee has stated
that they intend to implement the improved E0Ps by April 30, 1987. These
improved E0Ps will have corrected the deficiencies and weaknesses identified
during the NRC audit performed the week of May 5, 1986.
No violations or deviations were identified,
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14. Administrative Problems Associated with Procedures
In attempting to identify the problem with gaseous activity in the auxiliary
building, the inspector reviewed 1-0P-12.0 " Sampling System" procedure and
2-PT-53.1 " Reactor Coolant System Chemistry and Gross Activity" procedure.
Procedure 2-PT-53.1 was marked up to the extent that it makes the procedure
difficult to follow. This problem was identified in Inspection Reports
338,339/85-31, 85-22, 85-18 and 84-37. Inspection Report 338,339/85-31
identified the fact that hand written procedures have led to past technical
problems. Procedures that have been changed to this extent should be
rewritten instead of marked up. Procedure 1-0P-12.0 should be consistent
with 2-PT-53.1. This concern was brought to licensee management
attention.
No violations or deviations were identified.