|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000250/19970091997-09-26026 September 1997 Partially Withheld Insp Repts 50-250/97-09 & 50-251/97-09 on 970825-26.No Violations Noted.Major Areas Inspected: Insp Conducted in Area of Plant Support by Regional Safeguards Specialists IR 05000250/19970021997-03-0707 March 1997 Partially Withheld Insp Repts 50-250/97-02 & 50-251/97-02 on 970203-07 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000250/19930201993-08-10010 August 1993 Insp Repts 50-250/93-20 & 50-251/93-20 on 930712-16. Violations Noted.Major Areas Inspected:Area of Electrical Maint IR 05000250/19920331992-12-23023 December 1992 Insp Repts 50-250/92-33 & 50-251/92-33 on 921130-1204.No Violations or Deviations Noted.Major Areas Inspected. Physical Barriers,Intrusion Detection Alarms,Communication & Training & Qualification Plan.Rept Partially Withheld IR 05000250/19910331991-08-29029 August 1991 Insp Repts 50-250/91-33 & 50-251/91-33 on 910819-23.No Violations Noted.Major Areas Inspected:Training & Surveillance Testing for Upgrade of Emergency Power Sys & Followup of Previously Identified Items IR 05000250/19910081991-04-18018 April 1991 Insp Repts 50-250/91-08 & 50-251/91-08 on 910225-0301. Violations Noted.Major Areas Inspected:Outage HP Acs, Employee Training & Qualifications,Personnel Exposure Monitoring & Assessments & Radioactive Matl IR 05000250/19910101991-04-12012 April 1991 Insp Repts 50-250/91-10 & 50-251/91-10 on 910304-08 & 18-22. No Violations Noted.Major Areas Inspected:Procedures,Work Activities & Quality Records Pertaining to Erection of Structural Steel in New Diesel Generator Bldg IR 05000250/19910061991-02-25025 February 1991 Partially Withheld Insp Repts 50-250/91-06 & 50-251/91-06 on 910128-0201.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Protected Area Physical Barriers, Status of Security Upgrade Program & Packages & Vehicles IR 05000250/19890421989-09-21021 September 1989 Partially Withheld Insp Repts 50-250/89-42 & 50-251/89-42 on 890828-0901 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization IR 05000250/19890331989-08-0909 August 1989 Partially Withheld Insp Repts 50-250/89-33 & 50-251/89-33 on 890717-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Effectiveness, Physical Barriers,Assessment Aids & Personnel Training IR 05000250/19890301989-07-27027 July 1989 Partially Withheld Insp Repts 50-250/89-30 & 50-251/89-30 on 890614-16 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Access Control of Personnel,Packages,Vehicles & Alarm Stations IR 05000250/19890211989-06-0101 June 1989 Partially Withheld Insp Repts 50-250/89-21 & 50-251/89-21 on 890424-28 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans & Protected & Vital Area Physical Barriers IR 05000250/19890031989-03-0808 March 1989 Insp Repts 50-250/89-03 & 50-251/89-03 on 890206-10. Violations Noted.Major Areas Inspected:Access Control to Protected Vital Areas,Records & Repts,Compensatory Measures & Protection of Safeguards Info IR 05000250/19870111987-03-20020 March 1987 Partially Withheld Enforcement Conference Repts 50-250/87-11 & 50-251/87-11 on 870223 (Ref 10CFR2.790 & 73.21).Repts Address Followup Insp on 870303-04.Violations Noted:Failure to Provide Positive Control of Visitors IR 05000250/19870061987-03-0505 March 1987 Insp Repts 50-250/87-06 & 50-251/87-06 on 870112-0209. Violations Noted:Failure to Correct Conditions Adverse to Quality & Failure to Establish & Implement Adequate Procedures IR 05000250/19860461987-02-19019 February 1987 Insp Repts 50-250/86-46 & 50-251/86-46 on 861117-21.No Violations or Deviations Identified.Major Areas Inspected: Training IR 05000250/19870011987-02-12012 February 1987 Insp Repts 50-250/87-01 & 50-251/87-01 on 870126-30.No Violations or Deviations Identified.Major Areas Inspected: Seismic Analysis for as-built safety-related Piping Sys (IE Bulletin 79-14) & safety-related Pipe Supports ML20210T8461987-02-0505 February 1987 Partially Withheld Insp Repts 50-250/87-05 & 50-251/87-05 on 870120-21 (Ref 10CFR2.790(d) & 73.21).Violation Noted: Failure to Provide Positive Access Control to Vital Area IR 05000250/19860501987-02-0303 February 1987 Insp Repts 50-250/86-50 & 50-251/86-50 on 861215-870112.No Violations or Deviations Noted.Major Areas Inspected: Surveillance Testing,Maint Observations & Reviews & Operational Safety Reviews IR 05000250/19870041987-01-30030 January 1987 Insp Repts 50-250/87-04 & 50-251/87-04 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Housekeeping & Matl Identification & Control IR 05000250/19870031987-01-29029 January 1987 Insp Repts 50-250/87-03 & 50-251/87-03 on 870113-16.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Radiological Emergency Preparedness Exercise.Related Info Encl IR 05000250/19860451987-01-13013 January 1987 Insp Repts 50-250/86-45 & 50-251/86-45 on 861103-1215. Violations Noted:Failure to Meet Requirements of Tech Spec 6.8.1 Re Written Procedures & Administrative Policies & 10CFR50,App B,Criterion Xvi Re Corrective Actions IR 05000250/19860481987-01-0909 January 1987 Insp Repts 50-250/86-48 & 50-251/86-48 on 861215-19.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters & Seismic Analysis for as-built safety-related Piping Sys IR 05000250/19860441987-01-0606 January 1987 Insp Repts 50-250/86-44 & 50-251/86-44 on 861117-21. Violations Noted:Failure to Evaluate Valve Mods for Unreviewed Safety Questions & Failure to Follow Pipe Support Procedures ML20209F3321986-08-22022 August 1986 Partially Withheld Insp Repts 50-250/86-32 & 50-251/86-32 on 860610 & 0818 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Protected Area Barriers,Gates & Compensatory Measures.One Violation Noted IR 05000250/19860261986-08-12012 August 1986 Enforcement Conference Repts 50-250/86-26 & 50-251/86-26 on 860108 & 0217-0515.Violations Noted:Inadequate Corrective Actions Re Component Cooling Water Sys Valves 748A & B Failures & Intake Cooling Water Sys Failures IR 05000250/19860291986-07-29029 July 1986 Insp Repts 50-250/86-29 & 50-251/86-29 on 860428-0502.No Violations or Deviations Noted.Major Areas Inspected:Control & Distribution of Emergency Electrical Loads.Unresolved Item Re Emergency Diesel Generator Load Control Noted IR 05000250/19860301986-07-0202 July 1986 Insp Repts 50-250/86-30 & 50-251/86-30 on 860512-0609. Violation Noted:Failure to Properly Implement Operating Procedure for Steam Generator Protection Channels Per Tech Spec 6.8.1 IR 05000250/19860231986-04-29029 April 1986 Insp Repts 50-250/86-23 & 50-251/86-23 on 860401-04.Major Areas Inspected:Fitness for Duty & Employee Assistance Programs.Programs Do Not Meet Nuclear Industry Stds IR 05000250/19860131986-04-23023 April 1986 Insp Repts 50-250/86-13 & 50-251/86-13 on 860303-07. Violation Noted:Inadequately Supported Lube Water Piping IR 05000250/19860161986-03-18018 March 1986 Mgt Meeting Repts 50-250/86-16 & 50-251/86-16 on 860226. Major Areas Discussed:Select Sys Review Program & Milestones.Slide Presentation Encl IR 05000250/19860111986-02-24024 February 1986 Enforcement Conference Repts 50-250/86-11 & 50-251/86-11 on 860131.Violations Noted:Auxiliary Feedwater Limiting Condition for Operation Exceeded Due to Inadequate Mgt Controls IR 05000250/19850351985-11-15015 November 1985 Safeguards Insp Repts 50-250/85-35 & 50-251/85-35 on 851021-25.No Violations or Deviations Noted.Major Areas Inspected:Plan/Procedures,Organization,Records,Maint & Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850371985-08-22022 August 1985 Insp Repts 50-250/85-37,50-260/85-37 & 50-296/85-37 on 850729-0802.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization & Testing & Maint.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850201985-07-0303 July 1985 Insp Repts 50-250/85-20 & 50-251/85-20 on 850520-0610. Violation Noted:Failure to Implement Aspects of post- Maint,Preoperational Procedure & Failure to Establish Adequate Procedure for Loss of Vital Electrical Bus IR 05000250/19850191985-06-28028 June 1985 Insp Repts 50-250/85-19 & 50-251/85-19 on 850603-10.No Violation or Deviation Noted.Major Areas Inspected: Containment Integrated Leak Rate Testing,Including Local & Integrated Leak Rate Test Procedures & Test Data IR 05000250/19850211985-06-19019 June 1985 Physical Security Insp Repts 50-250/85-21 & 50-251/85-21 on 850522-24 & 0604.Violation Noted:Failure to Implement Compensatory Measures Following Loss of Security Sys Effectiveness.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850171985-06-14014 June 1985 Insp Repts 50-250/85-17 & 50-251/85-17 on 850513-17. Noncompliance Noted:Failure to Package Low Specific Activity Matl for Transport in Strong,Tight Container IR 05000250/19840411985-02-0606 February 1985 Insp Repts 50-250/84-41 & 50-251/84-42 on 841217-21. Violation Noted:Failure to Establish Measures for Removing Uncalibr Instrument from Svc ML20129K1911984-09-27027 September 1984 Insp Repts 50-250/84-23 & 50-251/84-24 on 840715-0817. Violations Noted:Failure to Originate Operating Records, Perform Adequate Surveillance Test & Complete Unreviewed Safety Questions IR 05000250/19820271982-07-29029 July 1982 IE Safeguards Insp Repts 50-250/82-27 & 50-251/82-27 on 820712-16.No Noncompliance Noted.Major Areas Inspected: Security Plan & Implementing Procedures,Security Organization & Personnel.Details Withheld (Ref 10CFR73.21) IR 05000250/19820251982-07-28028 July 1982 IE Insp Repts 50-250/82-25 & 50-251/82-25 on 820713-16.No Noncompliance Noted.Major Areas Inspected:Radiological Environ Monitoring Mgt & Administrative Controls,Qc of Analytical Measurements & Monitoring Stations IR 05000250/19820231982-07-0101 July 1982 IE Insp Repts 50-250/82-23 & 50-251/82-23 on 820615-17.No Noncompliance Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping (IE Bulletin 79-14) & Pipe Support Baseplate Design (IE Bulletin 79-02) IR 05000250/19820191982-05-14014 May 1982 IE Insp Repts 50-250/82-19 & 50-251/82-19 on 820412-16. Noncompliance Noted:Failure to Continuously Sample for Radioiodines & Particulate Activity at Condenser Air Ejector Exhaust IR 05000250/19820211982-05-12012 May 1982 IE Insp Repts 50-250/82-21 & 50-251/82-21 on 820403-25. Noncompliance Noted:Failure to Follow Procedure,Failure to Meet Requirements of QA Manual & Failure to Maintain Updated Procedures IR 05000250/19820201982-04-26026 April 1982 IE Insp Repts 50-250/82-20 & 50-251/82-20 on 820226-0402. Noncompliance Noted:Failure to Implement & Maintain Administrative Control Procedures 1997-09-26
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000250/19970091997-09-26026 September 1997 Partially Withheld Insp Repts 50-250/97-09 & 50-251/97-09 on 970825-26.No Violations Noted.Major Areas Inspected: Insp Conducted in Area of Plant Support by Regional Safeguards Specialists IR 05000250/19970021997-03-0707 March 1997 Partially Withheld Insp Repts 50-250/97-02 & 50-251/97-02 on 970203-07 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000250/19930201993-08-10010 August 1993 Insp Repts 50-250/93-20 & 50-251/93-20 on 930712-16. Violations Noted.Major Areas Inspected:Area of Electrical Maint IR 05000250/19920331992-12-23023 December 1992 Insp Repts 50-250/92-33 & 50-251/92-33 on 921130-1204.No Violations or Deviations Noted.Major Areas Inspected. Physical Barriers,Intrusion Detection Alarms,Communication & Training & Qualification Plan.Rept Partially Withheld IR 05000250/19910331991-08-29029 August 1991 Insp Repts 50-250/91-33 & 50-251/91-33 on 910819-23.No Violations Noted.Major Areas Inspected:Training & Surveillance Testing for Upgrade of Emergency Power Sys & Followup of Previously Identified Items IR 05000250/19910081991-04-18018 April 1991 Insp Repts 50-250/91-08 & 50-251/91-08 on 910225-0301. Violations Noted.Major Areas Inspected:Outage HP Acs, Employee Training & Qualifications,Personnel Exposure Monitoring & Assessments & Radioactive Matl IR 05000250/19910101991-04-12012 April 1991 Insp Repts 50-250/91-10 & 50-251/91-10 on 910304-08 & 18-22. No Violations Noted.Major Areas Inspected:Procedures,Work Activities & Quality Records Pertaining to Erection of Structural Steel in New Diesel Generator Bldg IR 05000250/19910061991-02-25025 February 1991 Partially Withheld Insp Repts 50-250/91-06 & 50-251/91-06 on 910128-0201.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Protected Area Physical Barriers, Status of Security Upgrade Program & Packages & Vehicles IR 05000250/19890421989-09-21021 September 1989 Partially Withheld Insp Repts 50-250/89-42 & 50-251/89-42 on 890828-0901 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization IR 05000250/19890331989-08-0909 August 1989 Partially Withheld Insp Repts 50-250/89-33 & 50-251/89-33 on 890717-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Effectiveness, Physical Barriers,Assessment Aids & Personnel Training IR 05000250/19890301989-07-27027 July 1989 Partially Withheld Insp Repts 50-250/89-30 & 50-251/89-30 on 890614-16 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Access Control of Personnel,Packages,Vehicles & Alarm Stations IR 05000250/19890211989-06-0101 June 1989 Partially Withheld Insp Repts 50-250/89-21 & 50-251/89-21 on 890424-28 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans & Protected & Vital Area Physical Barriers IR 05000250/19890031989-03-0808 March 1989 Insp Repts 50-250/89-03 & 50-251/89-03 on 890206-10. Violations Noted.Major Areas Inspected:Access Control to Protected Vital Areas,Records & Repts,Compensatory Measures & Protection of Safeguards Info IR 05000250/19870111987-03-20020 March 1987 Partially Withheld Enforcement Conference Repts 50-250/87-11 & 50-251/87-11 on 870223 (Ref 10CFR2.790 & 73.21).Repts Address Followup Insp on 870303-04.Violations Noted:Failure to Provide Positive Control of Visitors IR 05000250/19870061987-03-0505 March 1987 Insp Repts 50-250/87-06 & 50-251/87-06 on 870112-0209. Violations Noted:Failure to Correct Conditions Adverse to Quality & Failure to Establish & Implement Adequate Procedures IR 05000250/19860461987-02-19019 February 1987 Insp Repts 50-250/86-46 & 50-251/86-46 on 861117-21.No Violations or Deviations Identified.Major Areas Inspected: Training IR 05000250/19870011987-02-12012 February 1987 Insp Repts 50-250/87-01 & 50-251/87-01 on 870126-30.No Violations or Deviations Identified.Major Areas Inspected: Seismic Analysis for as-built safety-related Piping Sys (IE Bulletin 79-14) & safety-related Pipe Supports ML20210T8461987-02-0505 February 1987 Partially Withheld Insp Repts 50-250/87-05 & 50-251/87-05 on 870120-21 (Ref 10CFR2.790(d) & 73.21).Violation Noted: Failure to Provide Positive Access Control to Vital Area IR 05000250/19860501987-02-0303 February 1987 Insp Repts 50-250/86-50 & 50-251/86-50 on 861215-870112.No Violations or Deviations Noted.Major Areas Inspected: Surveillance Testing,Maint Observations & Reviews & Operational Safety Reviews IR 05000250/19870041987-01-30030 January 1987 Insp Repts 50-250/87-04 & 50-251/87-04 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Housekeeping & Matl Identification & Control IR 05000250/19870031987-01-29029 January 1987 Insp Repts 50-250/87-03 & 50-251/87-03 on 870113-16.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Radiological Emergency Preparedness Exercise.Related Info Encl IR 05000250/19860451987-01-13013 January 1987 Insp Repts 50-250/86-45 & 50-251/86-45 on 861103-1215. Violations Noted:Failure to Meet Requirements of Tech Spec 6.8.1 Re Written Procedures & Administrative Policies & 10CFR50,App B,Criterion Xvi Re Corrective Actions IR 05000250/19860481987-01-0909 January 1987 Insp Repts 50-250/86-48 & 50-251/86-48 on 861215-19.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters & Seismic Analysis for as-built safety-related Piping Sys IR 05000250/19860441987-01-0606 January 1987 Insp Repts 50-250/86-44 & 50-251/86-44 on 861117-21. Violations Noted:Failure to Evaluate Valve Mods for Unreviewed Safety Questions & Failure to Follow Pipe Support Procedures ML20209F3321986-08-22022 August 1986 Partially Withheld Insp Repts 50-250/86-32 & 50-251/86-32 on 860610 & 0818 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Protected Area Barriers,Gates & Compensatory Measures.One Violation Noted IR 05000250/19860261986-08-12012 August 1986 Enforcement Conference Repts 50-250/86-26 & 50-251/86-26 on 860108 & 0217-0515.Violations Noted:Inadequate Corrective Actions Re Component Cooling Water Sys Valves 748A & B Failures & Intake Cooling Water Sys Failures IR 05000250/19860291986-07-29029 July 1986 Insp Repts 50-250/86-29 & 50-251/86-29 on 860428-0502.No Violations or Deviations Noted.Major Areas Inspected:Control & Distribution of Emergency Electrical Loads.Unresolved Item Re Emergency Diesel Generator Load Control Noted IR 05000250/19860301986-07-0202 July 1986 Insp Repts 50-250/86-30 & 50-251/86-30 on 860512-0609. Violation Noted:Failure to Properly Implement Operating Procedure for Steam Generator Protection Channels Per Tech Spec 6.8.1 IR 05000250/19860231986-04-29029 April 1986 Insp Repts 50-250/86-23 & 50-251/86-23 on 860401-04.Major Areas Inspected:Fitness for Duty & Employee Assistance Programs.Programs Do Not Meet Nuclear Industry Stds IR 05000250/19860131986-04-23023 April 1986 Insp Repts 50-250/86-13 & 50-251/86-13 on 860303-07. Violation Noted:Inadequately Supported Lube Water Piping IR 05000250/19860161986-03-18018 March 1986 Mgt Meeting Repts 50-250/86-16 & 50-251/86-16 on 860226. Major Areas Discussed:Select Sys Review Program & Milestones.Slide Presentation Encl IR 05000250/19860111986-02-24024 February 1986 Enforcement Conference Repts 50-250/86-11 & 50-251/86-11 on 860131.Violations Noted:Auxiliary Feedwater Limiting Condition for Operation Exceeded Due to Inadequate Mgt Controls IR 05000250/19850351985-11-15015 November 1985 Safeguards Insp Repts 50-250/85-35 & 50-251/85-35 on 851021-25.No Violations or Deviations Noted.Major Areas Inspected:Plan/Procedures,Organization,Records,Maint & Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850371985-08-22022 August 1985 Insp Repts 50-250/85-37,50-260/85-37 & 50-296/85-37 on 850729-0802.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization & Testing & Maint.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850201985-07-0303 July 1985 Insp Repts 50-250/85-20 & 50-251/85-20 on 850520-0610. Violation Noted:Failure to Implement Aspects of post- Maint,Preoperational Procedure & Failure to Establish Adequate Procedure for Loss of Vital Electrical Bus IR 05000250/19850191985-06-28028 June 1985 Insp Repts 50-250/85-19 & 50-251/85-19 on 850603-10.No Violation or Deviation Noted.Major Areas Inspected: Containment Integrated Leak Rate Testing,Including Local & Integrated Leak Rate Test Procedures & Test Data IR 05000250/19850211985-06-19019 June 1985 Physical Security Insp Repts 50-250/85-21 & 50-251/85-21 on 850522-24 & 0604.Violation Noted:Failure to Implement Compensatory Measures Following Loss of Security Sys Effectiveness.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850171985-06-14014 June 1985 Insp Repts 50-250/85-17 & 50-251/85-17 on 850513-17. Noncompliance Noted:Failure to Package Low Specific Activity Matl for Transport in Strong,Tight Container IR 05000250/19840411985-02-0606 February 1985 Insp Repts 50-250/84-41 & 50-251/84-42 on 841217-21. Violation Noted:Failure to Establish Measures for Removing Uncalibr Instrument from Svc ML20129K1911984-09-27027 September 1984 Insp Repts 50-250/84-23 & 50-251/84-24 on 840715-0817. Violations Noted:Failure to Originate Operating Records, Perform Adequate Surveillance Test & Complete Unreviewed Safety Questions IR 05000250/19820271982-07-29029 July 1982 IE Safeguards Insp Repts 50-250/82-27 & 50-251/82-27 on 820712-16.No Noncompliance Noted.Major Areas Inspected: Security Plan & Implementing Procedures,Security Organization & Personnel.Details Withheld (Ref 10CFR73.21) IR 05000250/19820251982-07-28028 July 1982 IE Insp Repts 50-250/82-25 & 50-251/82-25 on 820713-16.No Noncompliance Noted.Major Areas Inspected:Radiological Environ Monitoring Mgt & Administrative Controls,Qc of Analytical Measurements & Monitoring Stations IR 05000250/19820231982-07-0101 July 1982 IE Insp Repts 50-250/82-23 & 50-251/82-23 on 820615-17.No Noncompliance Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping (IE Bulletin 79-14) & Pipe Support Baseplate Design (IE Bulletin 79-02) IR 05000250/19820191982-05-14014 May 1982 IE Insp Repts 50-250/82-19 & 50-251/82-19 on 820412-16. Noncompliance Noted:Failure to Continuously Sample for Radioiodines & Particulate Activity at Condenser Air Ejector Exhaust IR 05000250/19820211982-05-12012 May 1982 IE Insp Repts 50-250/82-21 & 50-251/82-21 on 820403-25. Noncompliance Noted:Failure to Follow Procedure,Failure to Meet Requirements of QA Manual & Failure to Maintain Updated Procedures IR 05000250/19820201982-04-26026 April 1982 IE Insp Repts 50-250/82-20 & 50-251/82-20 on 820226-0402. Noncompliance Noted:Failure to Implement & Maintain Administrative Control Procedures 1997-09-26
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000250/19970091997-09-26026 September 1997 Partially Withheld Insp Repts 50-250/97-09 & 50-251/97-09 on 970825-26.No Violations Noted.Major Areas Inspected: Insp Conducted in Area of Plant Support by Regional Safeguards Specialists IR 05000250/19970021997-03-0707 March 1997 Partially Withheld Insp Repts 50-250/97-02 & 50-251/97-02 on 970203-07 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000250/19930201993-08-10010 August 1993 Insp Repts 50-250/93-20 & 50-251/93-20 on 930712-16. Violations Noted.Major Areas Inspected:Area of Electrical Maint IR 05000250/19920331992-12-23023 December 1992 Insp Repts 50-250/92-33 & 50-251/92-33 on 921130-1204.No Violations or Deviations Noted.Major Areas Inspected. Physical Barriers,Intrusion Detection Alarms,Communication & Training & Qualification Plan.Rept Partially Withheld IR 05000250/19910331991-08-29029 August 1991 Insp Repts 50-250/91-33 & 50-251/91-33 on 910819-23.No Violations Noted.Major Areas Inspected:Training & Surveillance Testing for Upgrade of Emergency Power Sys & Followup of Previously Identified Items IR 05000250/19910081991-04-18018 April 1991 Insp Repts 50-250/91-08 & 50-251/91-08 on 910225-0301. Violations Noted.Major Areas Inspected:Outage HP Acs, Employee Training & Qualifications,Personnel Exposure Monitoring & Assessments & Radioactive Matl IR 05000250/19910101991-04-12012 April 1991 Insp Repts 50-250/91-10 & 50-251/91-10 on 910304-08 & 18-22. No Violations Noted.Major Areas Inspected:Procedures,Work Activities & Quality Records Pertaining to Erection of Structural Steel in New Diesel Generator Bldg IR 05000250/19910061991-02-25025 February 1991 Partially Withheld Insp Repts 50-250/91-06 & 50-251/91-06 on 910128-0201.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Protected Area Physical Barriers, Status of Security Upgrade Program & Packages & Vehicles IR 05000250/19890421989-09-21021 September 1989 Partially Withheld Insp Repts 50-250/89-42 & 50-251/89-42 on 890828-0901 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization IR 05000250/19890331989-08-0909 August 1989 Partially Withheld Insp Repts 50-250/89-33 & 50-251/89-33 on 890717-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Effectiveness, Physical Barriers,Assessment Aids & Personnel Training IR 05000250/19890301989-07-27027 July 1989 Partially Withheld Insp Repts 50-250/89-30 & 50-251/89-30 on 890614-16 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Access Control of Personnel,Packages,Vehicles & Alarm Stations IR 05000250/19890211989-06-0101 June 1989 Partially Withheld Insp Repts 50-250/89-21 & 50-251/89-21 on 890424-28 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans & Protected & Vital Area Physical Barriers IR 05000250/19890031989-03-0808 March 1989 Insp Repts 50-250/89-03 & 50-251/89-03 on 890206-10. Violations Noted.Major Areas Inspected:Access Control to Protected Vital Areas,Records & Repts,Compensatory Measures & Protection of Safeguards Info IR 05000250/19870111987-03-20020 March 1987 Partially Withheld Enforcement Conference Repts 50-250/87-11 & 50-251/87-11 on 870223 (Ref 10CFR2.790 & 73.21).Repts Address Followup Insp on 870303-04.Violations Noted:Failure to Provide Positive Control of Visitors IR 05000250/19870061987-03-0505 March 1987 Insp Repts 50-250/87-06 & 50-251/87-06 on 870112-0209. Violations Noted:Failure to Correct Conditions Adverse to Quality & Failure to Establish & Implement Adequate Procedures IR 05000250/19860461987-02-19019 February 1987 Insp Repts 50-250/86-46 & 50-251/86-46 on 861117-21.No Violations or Deviations Identified.Major Areas Inspected: Training IR 05000250/19870011987-02-12012 February 1987 Insp Repts 50-250/87-01 & 50-251/87-01 on 870126-30.No Violations or Deviations Identified.Major Areas Inspected: Seismic Analysis for as-built safety-related Piping Sys (IE Bulletin 79-14) & safety-related Pipe Supports ML20210T8461987-02-0505 February 1987 Partially Withheld Insp Repts 50-250/87-05 & 50-251/87-05 on 870120-21 (Ref 10CFR2.790(d) & 73.21).Violation Noted: Failure to Provide Positive Access Control to Vital Area IR 05000250/19860501987-02-0303 February 1987 Insp Repts 50-250/86-50 & 50-251/86-50 on 861215-870112.No Violations or Deviations Noted.Major Areas Inspected: Surveillance Testing,Maint Observations & Reviews & Operational Safety Reviews IR 05000250/19870041987-01-30030 January 1987 Insp Repts 50-250/87-04 & 50-251/87-04 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Housekeeping & Matl Identification & Control IR 05000250/19870031987-01-29029 January 1987 Insp Repts 50-250/87-03 & 50-251/87-03 on 870113-16.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Radiological Emergency Preparedness Exercise.Related Info Encl IR 05000250/19860451987-01-13013 January 1987 Insp Repts 50-250/86-45 & 50-251/86-45 on 861103-1215. Violations Noted:Failure to Meet Requirements of Tech Spec 6.8.1 Re Written Procedures & Administrative Policies & 10CFR50,App B,Criterion Xvi Re Corrective Actions IR 05000250/19860481987-01-0909 January 1987 Insp Repts 50-250/86-48 & 50-251/86-48 on 861215-19.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters & Seismic Analysis for as-built safety-related Piping Sys IR 05000250/19860441987-01-0606 January 1987 Insp Repts 50-250/86-44 & 50-251/86-44 on 861117-21. Violations Noted:Failure to Evaluate Valve Mods for Unreviewed Safety Questions & Failure to Follow Pipe Support Procedures ML20209F3321986-08-22022 August 1986 Partially Withheld Insp Repts 50-250/86-32 & 50-251/86-32 on 860610 & 0818 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Protected Area Barriers,Gates & Compensatory Measures.One Violation Noted IR 05000250/19860261986-08-12012 August 1986 Enforcement Conference Repts 50-250/86-26 & 50-251/86-26 on 860108 & 0217-0515.Violations Noted:Inadequate Corrective Actions Re Component Cooling Water Sys Valves 748A & B Failures & Intake Cooling Water Sys Failures IR 05000250/19860291986-07-29029 July 1986 Insp Repts 50-250/86-29 & 50-251/86-29 on 860428-0502.No Violations or Deviations Noted.Major Areas Inspected:Control & Distribution of Emergency Electrical Loads.Unresolved Item Re Emergency Diesel Generator Load Control Noted IR 05000250/19860301986-07-0202 July 1986 Insp Repts 50-250/86-30 & 50-251/86-30 on 860512-0609. Violation Noted:Failure to Properly Implement Operating Procedure for Steam Generator Protection Channels Per Tech Spec 6.8.1 IR 05000250/19860231986-04-29029 April 1986 Insp Repts 50-250/86-23 & 50-251/86-23 on 860401-04.Major Areas Inspected:Fitness for Duty & Employee Assistance Programs.Programs Do Not Meet Nuclear Industry Stds IR 05000250/19860131986-04-23023 April 1986 Insp Repts 50-250/86-13 & 50-251/86-13 on 860303-07. Violation Noted:Inadequately Supported Lube Water Piping IR 05000250/19860161986-03-18018 March 1986 Mgt Meeting Repts 50-250/86-16 & 50-251/86-16 on 860226. Major Areas Discussed:Select Sys Review Program & Milestones.Slide Presentation Encl IR 05000250/19860111986-02-24024 February 1986 Enforcement Conference Repts 50-250/86-11 & 50-251/86-11 on 860131.Violations Noted:Auxiliary Feedwater Limiting Condition for Operation Exceeded Due to Inadequate Mgt Controls IR 05000250/19850351985-11-15015 November 1985 Safeguards Insp Repts 50-250/85-35 & 50-251/85-35 on 851021-25.No Violations or Deviations Noted.Major Areas Inspected:Plan/Procedures,Organization,Records,Maint & Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850371985-08-22022 August 1985 Insp Repts 50-250/85-37,50-260/85-37 & 50-296/85-37 on 850729-0802.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization & Testing & Maint.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850201985-07-0303 July 1985 Insp Repts 50-250/85-20 & 50-251/85-20 on 850520-0610. Violation Noted:Failure to Implement Aspects of post- Maint,Preoperational Procedure & Failure to Establish Adequate Procedure for Loss of Vital Electrical Bus IR 05000250/19850191985-06-28028 June 1985 Insp Repts 50-250/85-19 & 50-251/85-19 on 850603-10.No Violation or Deviation Noted.Major Areas Inspected: Containment Integrated Leak Rate Testing,Including Local & Integrated Leak Rate Test Procedures & Test Data IR 05000250/19850211985-06-19019 June 1985 Physical Security Insp Repts 50-250/85-21 & 50-251/85-21 on 850522-24 & 0604.Violation Noted:Failure to Implement Compensatory Measures Following Loss of Security Sys Effectiveness.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850171985-06-14014 June 1985 Insp Repts 50-250/85-17 & 50-251/85-17 on 850513-17. Noncompliance Noted:Failure to Package Low Specific Activity Matl for Transport in Strong,Tight Container IR 05000250/19840411985-02-0606 February 1985 Insp Repts 50-250/84-41 & 50-251/84-42 on 841217-21. Violation Noted:Failure to Establish Measures for Removing Uncalibr Instrument from Svc ML20129K1911984-09-27027 September 1984 Insp Repts 50-250/84-23 & 50-251/84-24 on 840715-0817. Violations Noted:Failure to Originate Operating Records, Perform Adequate Surveillance Test & Complete Unreviewed Safety Questions IR 05000250/19820271982-07-29029 July 1982 IE Safeguards Insp Repts 50-250/82-27 & 50-251/82-27 on 820712-16.No Noncompliance Noted.Major Areas Inspected: Security Plan & Implementing Procedures,Security Organization & Personnel.Details Withheld (Ref 10CFR73.21) IR 05000250/19820251982-07-28028 July 1982 IE Insp Repts 50-250/82-25 & 50-251/82-25 on 820713-16.No Noncompliance Noted.Major Areas Inspected:Radiological Environ Monitoring Mgt & Administrative Controls,Qc of Analytical Measurements & Monitoring Stations IR 05000250/19820231982-07-0101 July 1982 IE Insp Repts 50-250/82-23 & 50-251/82-23 on 820615-17.No Noncompliance Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping (IE Bulletin 79-14) & Pipe Support Baseplate Design (IE Bulletin 79-02) IR 05000250/19820191982-05-14014 May 1982 IE Insp Repts 50-250/82-19 & 50-251/82-19 on 820412-16. Noncompliance Noted:Failure to Continuously Sample for Radioiodines & Particulate Activity at Condenser Air Ejector Exhaust IR 05000250/19820211982-05-12012 May 1982 IE Insp Repts 50-250/82-21 & 50-251/82-21 on 820403-25. Noncompliance Noted:Failure to Follow Procedure,Failure to Meet Requirements of QA Manual & Failure to Maintain Updated Procedures IR 05000250/19820201982-04-26026 April 1982 IE Insp Repts 50-250/82-20 & 50-251/82-20 on 820226-0402. Noncompliance Noted:Failure to Implement & Maintain Administrative Control Procedures 1997-09-26
[Table view] Category:UTILITY
MONTHYEARIR 05000250/19890421989-09-21021 September 1989 Partially Withheld Insp Repts 50-250/89-42 & 50-251/89-42 on 890828-0901 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization IR 05000250/19890331989-08-0909 August 1989 Partially Withheld Insp Repts 50-250/89-33 & 50-251/89-33 on 890717-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Effectiveness, Physical Barriers,Assessment Aids & Personnel Training IR 05000250/19890301989-07-27027 July 1989 Partially Withheld Insp Repts 50-250/89-30 & 50-251/89-30 on 890614-16 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Access Control of Personnel,Packages,Vehicles & Alarm Stations IR 05000250/19890211989-06-0101 June 1989 Partially Withheld Insp Repts 50-250/89-21 & 50-251/89-21 on 890424-28 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans & Protected & Vital Area Physical Barriers IR 05000250/19890031989-03-0808 March 1989 Insp Repts 50-250/89-03 & 50-251/89-03 on 890206-10. Violations Noted.Major Areas Inspected:Access Control to Protected Vital Areas,Records & Repts,Compensatory Measures & Protection of Safeguards Info IR 05000250/19870111987-03-20020 March 1987 Partially Withheld Enforcement Conference Repts 50-250/87-11 & 50-251/87-11 on 870223 (Ref 10CFR2.790 & 73.21).Repts Address Followup Insp on 870303-04.Violations Noted:Failure to Provide Positive Control of Visitors IR 05000250/19870061987-03-0505 March 1987 Insp Repts 50-250/87-06 & 50-251/87-06 on 870112-0209. Violations Noted:Failure to Correct Conditions Adverse to Quality & Failure to Establish & Implement Adequate Procedures IR 05000250/19860461987-02-19019 February 1987 Insp Repts 50-250/86-46 & 50-251/86-46 on 861117-21.No Violations or Deviations Identified.Major Areas Inspected: Training IR 05000250/19870011987-02-12012 February 1987 Insp Repts 50-250/87-01 & 50-251/87-01 on 870126-30.No Violations or Deviations Identified.Major Areas Inspected: Seismic Analysis for as-built safety-related Piping Sys (IE Bulletin 79-14) & safety-related Pipe Supports ML20210T8461987-02-0505 February 1987 Partially Withheld Insp Repts 50-250/87-05 & 50-251/87-05 on 870120-21 (Ref 10CFR2.790(d) & 73.21).Violation Noted: Failure to Provide Positive Access Control to Vital Area IR 05000250/19860501987-02-0303 February 1987 Insp Repts 50-250/86-50 & 50-251/86-50 on 861215-870112.No Violations or Deviations Noted.Major Areas Inspected: Surveillance Testing,Maint Observations & Reviews & Operational Safety Reviews IR 05000250/19870041987-01-30030 January 1987 Insp Repts 50-250/87-04 & 50-251/87-04 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Housekeeping & Matl Identification & Control IR 05000250/19870031987-01-29029 January 1987 Insp Repts 50-250/87-03 & 50-251/87-03 on 870113-16.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Radiological Emergency Preparedness Exercise.Related Info Encl IR 05000250/19860451987-01-13013 January 1987 Insp Repts 50-250/86-45 & 50-251/86-45 on 861103-1215. Violations Noted:Failure to Meet Requirements of Tech Spec 6.8.1 Re Written Procedures & Administrative Policies & 10CFR50,App B,Criterion Xvi Re Corrective Actions IR 05000250/19860481987-01-0909 January 1987 Insp Repts 50-250/86-48 & 50-251/86-48 on 861215-19.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters & Seismic Analysis for as-built safety-related Piping Sys IR 05000250/19860441987-01-0606 January 1987 Insp Repts 50-250/86-44 & 50-251/86-44 on 861117-21. Violations Noted:Failure to Evaluate Valve Mods for Unreviewed Safety Questions & Failure to Follow Pipe Support Procedures ML20209F3321986-08-22022 August 1986 Partially Withheld Insp Repts 50-250/86-32 & 50-251/86-32 on 860610 & 0818 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Protected Area Barriers,Gates & Compensatory Measures.One Violation Noted IR 05000250/19860261986-08-12012 August 1986 Enforcement Conference Repts 50-250/86-26 & 50-251/86-26 on 860108 & 0217-0515.Violations Noted:Inadequate Corrective Actions Re Component Cooling Water Sys Valves 748A & B Failures & Intake Cooling Water Sys Failures IR 05000250/19860291986-07-29029 July 1986 Insp Repts 50-250/86-29 & 50-251/86-29 on 860428-0502.No Violations or Deviations Noted.Major Areas Inspected:Control & Distribution of Emergency Electrical Loads.Unresolved Item Re Emergency Diesel Generator Load Control Noted IR 05000250/19860301986-07-0202 July 1986 Insp Repts 50-250/86-30 & 50-251/86-30 on 860512-0609. Violation Noted:Failure to Properly Implement Operating Procedure for Steam Generator Protection Channels Per Tech Spec 6.8.1 IR 05000250/19860231986-04-29029 April 1986 Insp Repts 50-250/86-23 & 50-251/86-23 on 860401-04.Major Areas Inspected:Fitness for Duty & Employee Assistance Programs.Programs Do Not Meet Nuclear Industry Stds IR 05000250/19860131986-04-23023 April 1986 Insp Repts 50-250/86-13 & 50-251/86-13 on 860303-07. Violation Noted:Inadequately Supported Lube Water Piping IR 05000250/19860161986-03-18018 March 1986 Mgt Meeting Repts 50-250/86-16 & 50-251/86-16 on 860226. Major Areas Discussed:Select Sys Review Program & Milestones.Slide Presentation Encl IR 05000250/19860111986-02-24024 February 1986 Enforcement Conference Repts 50-250/86-11 & 50-251/86-11 on 860131.Violations Noted:Auxiliary Feedwater Limiting Condition for Operation Exceeded Due to Inadequate Mgt Controls IR 05000250/19850351985-11-15015 November 1985 Safeguards Insp Repts 50-250/85-35 & 50-251/85-35 on 851021-25.No Violations or Deviations Noted.Major Areas Inspected:Plan/Procedures,Organization,Records,Maint & Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850371985-08-22022 August 1985 Insp Repts 50-250/85-37,50-260/85-37 & 50-296/85-37 on 850729-0802.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization & Testing & Maint.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850201985-07-0303 July 1985 Insp Repts 50-250/85-20 & 50-251/85-20 on 850520-0610. Violation Noted:Failure to Implement Aspects of post- Maint,Preoperational Procedure & Failure to Establish Adequate Procedure for Loss of Vital Electrical Bus IR 05000250/19850191985-06-28028 June 1985 Insp Repts 50-250/85-19 & 50-251/85-19 on 850603-10.No Violation or Deviation Noted.Major Areas Inspected: Containment Integrated Leak Rate Testing,Including Local & Integrated Leak Rate Test Procedures & Test Data IR 05000250/19850211985-06-19019 June 1985 Physical Security Insp Repts 50-250/85-21 & 50-251/85-21 on 850522-24 & 0604.Violation Noted:Failure to Implement Compensatory Measures Following Loss of Security Sys Effectiveness.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850171985-06-14014 June 1985 Insp Repts 50-250/85-17 & 50-251/85-17 on 850513-17. Noncompliance Noted:Failure to Package Low Specific Activity Matl for Transport in Strong,Tight Container IR 05000250/19840411985-02-0606 February 1985 Insp Repts 50-250/84-41 & 50-251/84-42 on 841217-21. Violation Noted:Failure to Establish Measures for Removing Uncalibr Instrument from Svc ML20129K1911984-09-27027 September 1984 Insp Repts 50-250/84-23 & 50-251/84-24 on 840715-0817. Violations Noted:Failure to Originate Operating Records, Perform Adequate Surveillance Test & Complete Unreviewed Safety Questions IR 05000250/19820271982-07-29029 July 1982 IE Safeguards Insp Repts 50-250/82-27 & 50-251/82-27 on 820712-16.No Noncompliance Noted.Major Areas Inspected: Security Plan & Implementing Procedures,Security Organization & Personnel.Details Withheld (Ref 10CFR73.21) IR 05000250/19820251982-07-28028 July 1982 IE Insp Repts 50-250/82-25 & 50-251/82-25 on 820713-16.No Noncompliance Noted.Major Areas Inspected:Radiological Environ Monitoring Mgt & Administrative Controls,Qc of Analytical Measurements & Monitoring Stations IR 05000250/19820231982-07-0101 July 1982 IE Insp Repts 50-250/82-23 & 50-251/82-23 on 820615-17.No Noncompliance Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping (IE Bulletin 79-14) & Pipe Support Baseplate Design (IE Bulletin 79-02) IR 05000250/19820191982-05-14014 May 1982 IE Insp Repts 50-250/82-19 & 50-251/82-19 on 820412-16. Noncompliance Noted:Failure to Continuously Sample for Radioiodines & Particulate Activity at Condenser Air Ejector Exhaust IR 05000250/19820211982-05-12012 May 1982 IE Insp Repts 50-250/82-21 & 50-251/82-21 on 820403-25. Noncompliance Noted:Failure to Follow Procedure,Failure to Meet Requirements of QA Manual & Failure to Maintain Updated Procedures IR 05000250/19820201982-04-26026 April 1982 IE Insp Repts 50-250/82-20 & 50-251/82-20 on 820226-0402. Noncompliance Noted:Failure to Implement & Maintain Administrative Control Procedures 1989-09-21
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000250/19970091997-09-26026 September 1997 Partially Withheld Insp Repts 50-250/97-09 & 50-251/97-09 on 970825-26.No Violations Noted.Major Areas Inspected: Insp Conducted in Area of Plant Support by Regional Safeguards Specialists ML20149E5981997-03-20020 March 1997 Partially Deleted Investigation Rept 2-96-027 on 970320.No Noncompliance Noted.Major Areas Investigated:Allegation Re Discrimination Against I&C Technician for Raising Safety Concern Re Calibr of Test Equipment IR 05000250/19970021997-03-0707 March 1997 Partially Withheld Insp Repts 50-250/97-02 & 50-251/97-02 on 970203-07 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support ML20136E5151997-03-0707 March 1997 Partially Withheld NOV on 970203-07 (Ref 10CFR73.21). Violations Noted:Employee Denied Unescorted Access & Was Not Provided Opportunity for Review of Info on Which Denial of Access Authorization Was Based PNO-II-93-052, on 930930,plant Commenced Unit Shutdown from 100% Power Due to RCS Leakage Through Pressurizer Manway Flange.Unit Currently in Mode 3 at Normal Operating Temp & Pressure1993-10-0101 October 1993 PNO-II-93-052:on 930930,plant Commenced Unit Shutdown from 100% Power Due to RCS Leakage Through Pressurizer Manway Flange.Unit Currently in Mode 3 at Normal Operating Temp & Pressure PNO-II-93-040, on 930825,two Contractor Painters Struck by Lightning While Working on Turbine Deck in man-basket Approx 50-70 Ft Above Ground.No Damage Identified to Facility.State of Fl Notified1993-08-25025 August 1993 PNO-II-93-040:on 930825,two Contractor Painters Struck by Lightning While Working on Turbine Deck in man-basket Approx 50-70 Ft Above Ground.No Damage Identified to Facility.State of Fl Notified ML20056E6661993-08-12012 August 1993 Notice of Violation from Insp on 930712-16.Violations Noted: Work Procedure Used for Overhaul of 3B Charging Pump & Pull of Motor Lead Cables Inadequate to Assure Important Activities Satisfactorily Accomplished IR 05000250/19930201993-08-10010 August 1993 Insp Repts 50-250/93-20 & 50-251/93-20 on 930712-16. Violations Noted.Major Areas Inspected:Area of Electrical Maint PNO-II-93-025, on 930610,controlled Shutdown from 100% Power to Mode 5 to Repair Secondary Steam Leak Began.Licensee Planning to Complete Repairs & Return Unit on Line as Early as 9306131993-06-10010 June 1993 PNO-II-93-025:on 930610,controlled Shutdown from 100% Power to Mode 5 to Repair Secondary Steam Leak Began.Licensee Planning to Complete Repairs & Return Unit on Line as Early as 930613 IR 05000250/19920331992-12-23023 December 1992 Insp Repts 50-250/92-33 & 50-251/92-33 on 921130-1204.No Violations or Deviations Noted.Major Areas Inspected. Physical Barriers,Intrusion Detection Alarms,Communication & Training & Qualification Plan.Rept Partially Withheld PNO-II-92-055C, on 920824,Hurricane Andrew Passed Directly Over Turkey Point Nuclear Plant W/Wind Reported as High as 140 Mph & Gusts Up to 152 Mph as Measure Before Meterological Equipment Disabled1992-09-0303 September 1992 PNO-II-92-055C:on 920824,Hurricane Andrew Passed Directly Over Turkey Point Nuclear Plant W/Wind Reported as High as 140 Mph & Gusts Up to 152 Mph as Measure Before Meterological Equipment Disabled PNO-II-92-055B, on 920830,offsite Power Was Restored to Four Safety Buses Following Loss of Offsite Power to Both Units on 920824,due to Hurricane Andrew1992-08-31031 August 1992 PNO-II-92-055B:on 920830,offsite Power Was Restored to Four Safety Buses Following Loss of Offsite Power to Both Units on 920824,due to Hurricane Andrew PNO-II-92-055A, on 920824,declaration Was Issued Declaring South Florida Disaster Area as Result of effe25X,per Governor L Chiles Request1992-08-27027 August 1992 PNO-II-92-055A:on 920824,declaration Was Issued Declaring South Florida Disaster Area as Result of effe25X,per Governor L Chiles Request PNO-II-92-055, on 920824,Turkey Point,Unit 3 & 4 Were Shutdown & in Mode 4 W/Hurricane Procedures in Effect.Units 3 & 4 Diesel Generator Manned.State of Fl,Fema,Doe & EPA Notified1992-08-24024 August 1992 PNO-II-92-055:on 920824,Turkey Point,Unit 3 & 4 Were Shutdown & in Mode 4 W/Hurricane Procedures in Effect.Units 3 & 4 Diesel Generator Manned.State of Fl,Fema,Doe & EPA Notified IR 05000250/19910331991-08-29029 August 1991 Insp Repts 50-250/91-33 & 50-251/91-33 on 910819-23.No Violations Noted.Major Areas Inspected:Training & Surveillance Testing for Upgrade of Emergency Power Sys & Followup of Previously Identified Items ML20138F6711991-04-18018 April 1991 Notice of Violation from Insp on 910225-0301.Violation Noted:On 910225-26,licensee Failed to Follow Procedures for Labeling Resin Liners Having Contact Dose Rates Exceeding 1.5 Mrem/Hr Which Were Maintained in Storage Area IR 05000250/19910081991-04-18018 April 1991 Insp Repts 50-250/91-08 & 50-251/91-08 on 910225-0301. Violations Noted.Major Areas Inspected:Outage HP Acs, Employee Training & Qualifications,Personnel Exposure Monitoring & Assessments & Radioactive Matl IR 05000250/19910101991-04-12012 April 1991 Insp Repts 50-250/91-10 & 50-251/91-10 on 910304-08 & 18-22. No Violations Noted.Major Areas Inspected:Procedures,Work Activities & Quality Records Pertaining to Erection of Structural Steel in New Diesel Generator Bldg IR 05000250/19910061991-02-25025 February 1991 Partially Withheld Insp Repts 50-250/91-06 & 50-251/91-06 on 910128-0201.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Protected Area Physical Barriers, Status of Security Upgrade Program & Packages & Vehicles ML20059N3511990-09-21021 September 1990 Notice of Violation from Insp on 900804-31.Violation Noted: Administrative Policies Not Established to Control Changes to Master Instrument Calibr Data Sheet for Component Cooling Water Pump Automatic Start Pressure Switch PNO-II-90-039, on 900723,const Worker Fell & Was Injured & Subsequently Transported by Helicopter to Local Hosp.Extent of Injuries Unknown.Injury Occurred Outside Protected Area at New Maint Bldg Under Const1990-07-23023 July 1990 PNO-II-90-039:on 900723,const Worker Fell & Was Injured & Subsequently Transported by Helicopter to Local Hosp.Extent of Injuries Unknown.Injury Occurred Outside Protected Area at New Maint Bldg Under Const IR 05000250/19890421989-09-21021 September 1989 Partially Withheld Insp Repts 50-250/89-42 & 50-251/89-42 on 890828-0901 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization IR 05000250/19890331989-08-0909 August 1989 Partially Withheld Insp Repts 50-250/89-33 & 50-251/89-33 on 890717-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Effectiveness, Physical Barriers,Assessment Aids & Personnel Training IR 05000250/19890301989-07-27027 July 1989 Partially Withheld Insp Repts 50-250/89-30 & 50-251/89-30 on 890614-16 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Access Control of Personnel,Packages,Vehicles & Alarm Stations IR 05000250/19890211989-06-0101 June 1989 Partially Withheld Insp Repts 50-250/89-21 & 50-251/89-21 on 890424-28 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans & Protected & Vital Area Physical Barriers IR 05000250/19890031989-03-0808 March 1989 Insp Repts 50-250/89-03 & 50-251/89-03 on 890206-10. Violations Noted.Major Areas Inspected:Access Control to Protected Vital Areas,Records & Repts,Compensatory Measures & Protection of Safeguards Info ML20235U2121989-02-24024 February 1989 Notice of Violation from Insp on 890117-20.Violation Noted: Licensee Failed to Promptly Classify Event Involving Unit 3 RCS Leakage Greater than 50 Gpm & to Make Timely Notification to State of Fl & NRC IR 05000250/19880151988-11-18018 November 1988 Corrected Pages to SALP Repts 50-250/88-15 & 50-251/88-15 for June 1987 - June 1988 PNO-II-88-030A, on 880517,during Police Interview,Security Officer at Turkey Point Admitted That Story Told Last Week of Exchanging Shots W/Three Unidentified Persons During Early Morning Hours of 880506 Near Plant False1988-05-17017 May 1988 PNO-II-88-030A:on 880517,during Police Interview,Security Officer at Turkey Point Admitted That Story Told Last Week of Exchanging Shots W/Three Unidentified Persons During Early Morning Hours of 880506 Near Plant False PNO-II-88-027, on 880415,ENERCON Svc,Inc Completed Independent Mgt Appraisal of Plant Nuclear Operations Per NRC Order EA 87-85.Licensee Issued News W/Appraisal on 880418 & Currently Reviewing Appraisal.State of Fl Informed1988-04-19019 April 1988 PNO-II-88-027:on 880415,ENERCON Svc,Inc Completed Independent Mgt Appraisal of Plant Nuclear Operations Per NRC Order EA 87-85.Licensee Issued News W/Appraisal on 880418 & Currently Reviewing Appraisal.State of Fl Informed ML20196B8921988-02-0808 February 1988 EN-88-008:on 880211,notice of Proposed Imposition of Civil Penalty in Amount of $150,000 Issued to Licensee.Action Based on Two Severity Level III Violations Involving Multiple Failures to Maintain Positive Access Control PNO-II-88-005, on 880113,manual Reactor Trip Initiated Per off-normal Procedure.Caused by Loss of Power to Movable Gripper Coils.Unit Will Remain Down for Approx 10 Days Due to Pinhole Leak in Canopy Seal for Rod D-81988-01-15015 January 1988 PNO-II-88-005:on 880113,manual Reactor Trip Initiated Per off-normal Procedure.Caused by Loss of Power to Movable Gripper Coils.Unit Will Remain Down for Approx 10 Days Due to Pinhole Leak in Canopy Seal for Rod D-8 ML20236J9531987-11-0505 November 1987 EN-87-060A:on 871105,order Imposing Civil Penalty in Amount of $75,000 Issued to Licensee Based on Two Violations Re Access Control & Search.Nrc Concluded That Violation Did Occur Following Review of Util 870826 Response PNO-II-87-075, on 871021 & 25,voiding Noted in Vessel Head Regions.Caused by Mispositioned Manual Valve in Nitrogen Vent Line.Investigation Continuing1987-10-28028 October 1987 PNO-II-87-075:on 871021 & 25,voiding Noted in Vessel Head Regions.Caused by Mispositioned Manual Valve in Nitrogen Vent Line.Investigation Continuing PNO-II-87-074, on 870929,24 H Control Room Coverage Initiated by NRC in Response to Determination That Licensee Violated 10CFR50.54 by Allowing Nonlicensed Person to Manipulate Reactor Dilution Controls1987-10-26026 October 1987 PNO-II-87-074:on 870929,24 H Control Room Coverage Initiated by NRC in Response to Determination That Licensee Violated 10CFR50.54 by Allowing Nonlicensed Person to Manipulate Reactor Dilution Controls ML20236A1511987-10-15015 October 1987 EN-87-086:on 871019,order & Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $225,000 Will Be Issued Based on Loss of Emergency Boration Flow Paths & Failure of Personnel to Follow Procedures PNO-II-87-069, on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations1987-10-13013 October 1987 PNO-II-87-069:on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations PNO-II-87-062, on 870926,nonlicensed Person Not in Training Status Allowed to Manipulate Reactor Dilution Controls in Control Room.Cause Not Stated.Licensed Personnel Had Prepared Sys Properly for Manipulation of Controls1987-09-29029 September 1987 PNO-II-87-062:on 870926,nonlicensed Person Not in Training Status Allowed to Manipulate Reactor Dilution Controls in Control Room.Cause Not Stated.Licensed Personnel Had Prepared Sys Properly for Manipulation of Controls ML20236D7571987-07-23023 July 1987 EN-87-060:on 870728,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000 Will Be Issued.Action Based on Violations Re Failure to Maintain Positive Access Control Over Personnel & Equipment ML20236D4291987-07-16016 July 1987 EN-87-057:on 870721,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000 Will Be Issued Based on Licensee Failure to Take Prompt Corrective Action for Reactor Coolant Leak IR 05000250/19870161987-05-19019 May 1987 PNO-II-87-030:updating PNO-II-87-019 & PNO-II-87-019A. Augmented Insp Team Repts 50-250/87-16 & 50-251/87-16 on Boric Acid Leakage & Buildup Problem Issued on 870515.Loss of Offsite Power Test Scheduled for 870520 ML20213A7261987-04-16016 April 1987 EN-87-032:on or About 870421,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000 Will Be Issued for Licenses.Action Based on Violations of Physical Security Plan Involving Sleeping Guard & Unescorted Visitor PNO-II-87-024, on 870407,Region II Ofc Received Anonymous Telcon Alleging That 14 Members of Bechtel Corp Work Crew Involved in Onsite Drug Use.On 870408,region Received Addl Telcon Alleging Drug Use by 5 Other Bechtel Employees1987-04-0909 April 1987 PNO-II-87-024:on 870407,Region II Ofc Received Anonymous Telcon Alleging That 14 Members of Bechtel Corp Work Crew Involved in Onsite Drug Use.On 870408,region Received Addl Telcon Alleging Drug Use by 5 Other Bechtel Employees PNO-II-87-017, media Interest Developed Re Air Lock Problem Identified When Routine Surveillance Test Indicated Minor Pressure Leakage on Inside Door of Personnel Lock.Unit to Be Retested & Returned to Svc1987-03-24024 March 1987 PNO-II-87-017:media Interest Developed Re Air Lock Problem Identified When Routine Surveillance Test Indicated Minor Pressure Leakage on Inside Door of Personnel Lock.Unit to Be Retested & Returned to Svc PNO-II-87-019A, on 870322,NRC Informed That Insp & NDT of Reactor Head Closure Studs Indicated Exterior Corrosion & Evidence of Internal Thread Wasting.Reactor Head Will Be Removed for Insp1987-03-23023 March 1987 PNO-II-87-019A:on 870322,NRC Informed That Insp & NDT of Reactor Head Closure Studs Indicated Exterior Corrosion & Evidence of Internal Thread Wasting.Reactor Head Will Be Removed for Insp PNO-II-87-020, on 870319,facility Made Critical,For First Time Since 861209,feed Sys Pipe Rupture.Extensive Replacement of Feedwater Piping in Both Units Completed & Program for Periodic Insp of Sys Instituted1987-03-20020 March 1987 PNO-II-87-020:on 870319,facility Made Critical,For First Time Since 861209,feed Sys Pipe Rupture.Extensive Replacement of Feedwater Piping in Both Units Completed & Program for Periodic Insp of Sys Instituted IR 05000250/19870111987-03-20020 March 1987 Partially Withheld Enforcement Conference Repts 50-250/87-11 & 50-251/87-11 on 870223 (Ref 10CFR2.790 & 73.21).Repts Address Followup Insp on 870303-04.Violations Noted:Failure to Provide Positive Control of Visitors ML20207T7141987-03-11011 March 1987 Notice of Violation from Insp on 870112-0209 IR 05000250/19870061987-03-0505 March 1987 Insp Repts 50-250/87-06 & 50-251/87-06 on 870112-0209. Violations Noted:Failure to Correct Conditions Adverse to Quality & Failure to Establish & Implement Adequate Procedures ML20207T4441987-02-20020 February 1987 Accelerated Requalification Exam Rept 50-250/OL-86-05 on 861215-17.Exam Results:Three of Eight Senior Reactor Operators Passed.Exam Questions & Answer Key & Util Comments Encl 1997-09-26
[Table view] |
Text
a hrac o UNITED STATES g,[ ~ ,g NUCLEAR RE2ULATORY COMMISSl:N
-'
O o REGION il 0 -r 101 MARIETT A STREET, N.W., SUITE 2900
o ATLANTA GEORGIA 30323
%...../
.. -
Report Nos.: 50-250/86-44 and 50-251/86-44 Licensee: Florida Power and Light Company 9250 West Flagler Street Miami, FL 33102 Docket Nos.: 50-250 and 50-251 License Nos.: DPR-31 and DPR-41 Facility Name: Turkey Point 3 and 4 Inspection Co u e! o ember 17-2 986 Inspector: -
7 4+/+ a1 $, M8d Wf,ff dihsorge Date Signed Approved by: . . AW t /!d 7 J. J. BlaTe, Section Chief /J Date Signed Engineering Branch Division of Reactor Safety SUMMARY Scope: This routine unannounced inspection was conducted in the areas of licensee actions on previous enforcement matters (92701B)(927028), housekeeping (54834B), material identification and control (429028) material control (429408),
inservice inspection (ISI) - review of program (73051) and inspector followup item Results: No deviations were identified. Two violations were identified -
" Failure to Evaluate Valve Modifications for Unreviewed Safety Questions" paragraph 3a and " Failure to Follow Pipe Support Procedures" - paragraph 3 ,
021
.
REPORT DETAILS Persons Contacted Licensee Employees C. T. Baker, Plant Manager
- J. W. Kappes, Acting Plant Manager
- M. J. Crisler, Quality Control (QC) Supervisor
- J. Arias, Jr., Regulatory Compliance Supervisor B. A. Abrishami, System Performance Supervisor
- E. L. Anderson, PNS ISI Specialist
- H. E. Hartman, ISI Coordinator
- R. Hart, Licensing Engineer I
Other licensee employees contacted included engineers, technicians, and office personne Other Organizations
- D. E. Boger, Factory Mutual ANII NRC Resident Inspectors
- Attended exit interview Exit Interview The inspection scope and findings were summarized on November 21, 1986, with those persons indicated in paragraph 1 above. The inspector described
- the areas inspected and discussed in detail the inspection findings listed below. No dissenting comments were received from the license (0 pen) Violation 50-251/86-44-01
- " Failure To Evaluate Valve Modifications for Unreviewed Safety Questions - paragraph 3 (0 pen) Violation 50-250, 251/86-44-02: " Failure To Follow Pipe Support Procedure" - paragraph 3 (0 pen) Inspector Followup Item 50-250 251/86-44-03: " Relief Request Status"
- paragraph 6a(1)
(0 pen) Inspector Followup Item 50-250, 251/86-44-04: " Repair and Replace-ment Programs" - paragraph 6d.
i
.
(0 pen) Inspector Followup Item 50-250, 251/86-44-05: "Off-Site Storage Controls" - paragraph 6 The licensee did not identify as proprietary any of the materials provioed to or reviewed by the inspectors during this inspectio . Licensee Action on Previous Enforcement Matters (Closed) Unresolved Item 50-251/84-03-02: " Throttling of RHR Discharge Stop Valves" This matter concerned the throttling of RHR discharge stop valve No. 4-872. It was discovered that valve 4-872 was throttled in March 1978 and subsequently unthrottled in April 1984. During inspection 251/84-03, it could not be determined whether the changes to valve 4-872 (throttling and the subsequent unthrottling) were evaluated to determine whether those changes involve unreviewed safety question The licensee informed the inspector that they had determined that the changes to valve 4-872 were not evaluated for unreviewed safety questions. As no evaluation was made, there were no records kept or report made. The above is contrary to Title 10, Code of Federal Regulations Part 50.59 (10 CFR 50.59) which requires that changes to a facility be evaluated to determine whether those changes involve unreviewed safety questions, that records of those evaluations be kept, and that a report be made to the NRC at least annually, containing a description of those changes including a summary of the safety evalua-tion. Clearly, the failure to evaluate, record and report the changes to valve 4-872 is a violation of 10 CFR 50.5 The licensee augmented its earlier response to this unresolved issue (letter L-85-301 to Dr. J. Nelson Grace, Regional . Administrator, Region II, dated August 5,1985) with additional oral and written
- information to show that the plant was not in an unsafe condition when j valve 4-872 was throttled or not throttled. RHR pump runout can be limited by either throttling valves 4-754A and B (as directed in
! current procedures) while valve 4-872 is wide open or by throttling i valve 4-872 alone. Sufficient water pressure (110 psig) for the
'
long-term recirculation cooling phase, after a LOCA, could also be provided by the high-head safety injection system without depending on the low-head (RHR) header. The inspector accepts these evaluations as l
fulfilling the intent of Section 50.59 of 10 CFR 5 This matter is clearly a Violation ;f 10 CFR 50.59, therefore, this matter will be closed as an Unresolved Item and Violation 50-251/86-44-01: " Failure to Evaluate Valve Modifications for Unreviewed Safety Questions."
i
_ _
- , _ , _ -
-
.
b. (0 pen) Violation 50-251/86-06-02: " Failure to Provide Appropriate Acceptance Criteria for Inservice Testing Procedure" The licensee denied this violation stating in their May 29, 1986 response:
"FPL does not concur with the finding for the following reasons:
1) It is FPL's position that paragraph IWP-3111 requires a new set (or sets) of reference values be determined after a pump has been replace However, after completion of repairs or routine servicing of a pump, which may have affected a pump reference value (or sets of values), paragraph IWP-3111 requires that either the previous set (or sets) of referenced values shall be reconfirmed, or a new set (or sets) shall be determined by an inservice test run prior to, or within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after the
,
pump is returned to servic The acceptance criteria for reconfirming the previous set (or sets) of reference values is provided in Table IWP 3100- ) Subsection IWP " Inservice Testing of Pump in Nuclear Power Plants" is based in part on statistical techniques for the analysis of test data. Table IWP-3100-2 " Allowable Ranges of Test Quantities" provides ranges of inservice test quantities in relation to reference value Vibration amplitude has four (4) ranges of Test Quantity specified, depending on the reference vibration amplitude value. Accordingly, a change in pump vibration amplitude from 1.5 mil to 0.5 mil in the range 0.5 to 2.0 mil is not by itself statistically signifi-l cant and did not require a change in reference value.
! Furthermore, statistical analysis of No. 4B containment spray pump inservice test results from 1977 to date show that a l
test quantity of 0.5 mil is within one standard deviation of I the median value for vibration amplitude for this pump and is well within the vendor recommended value."
The NRC in their acknowledgement letter of July 1, 1986 stated:
"The violation described in our letter pertained to an apparent l
failure to provide adequate acceptance criteria for inservice
'
testir.g of containment spray pump 4B as required by the ASME Boiler and Pressure Vessel Code Section XI paragraph IWP-3111. We
will examine the basis for your denial of acceptance criteria discrepancies in a subsequent inspection."
i
,
"
.
The inspector discussed the above with the licensee, who explained their statistical evaluation process that was used to evaluate the adequacy of the existing pump quantity vibration amplitude acceptance criteria. . The . licensee stated _that this evaluation process is undocumented, nor is there any evidence of that evaluatio As the result of further discussions, it appears that the likely root cause of-the problem that resulted in this violation is as. follows: the FP&L program for determining the need for new Pump Test Quantity Reference Values (TQRV) is designed for TQRV that have high-limit and low limit acceptance values. (All the Test Quantities of table IWP-3100-2 except for vibration amplitude) Therefore when a test quantity becomes lower, it moves further from the high limit acceptance value_and closer to the low limit acceptance value.' If the process continues the pump must be tested more frequently or repaired. At this point, by code, the same TQRVs may be reconfirmed or new TQRVs may be established by tes In the case of the test quantity " vibration amplitude," there is no low limit acceptance value by code, only a high limit. valve. Therefor when vibration amplitude becomes lower, as the result of repair or service, it moves further from the high limit but not closer to a low limit because there' is no low limit. -This further distance from the high limit (the only limit) makes the high limit acceptance criteria less conservative. In the case at hand, the reduction in conservatism is by a factor of thre The licensee stated that they would document their policy for how, when and under what circumstances pump test quantity reference values would be established, reestablished or confirmed. They further stated that this policy would be available for NRC review by mid January 198 Pending NRC Review of. that policy and the vibration history of that pump, this matter will be held in abeyanc c. (Closed) Unresolved Item 50-250, 251/86-31-02: " Pipe Support Removal and Reinstallation Authorization."
'
During the inspection documented in report 50-250/86-31, the inspectors
- noted a safety related pipe support, (identified with a white paper tag i marked 622AH2) that was not made up (support was attached to the pipe
- but not attached to the overhead.) This pipe, a portion of the
- component cooling water system, was identified as piece 6 on Drawing
,
5610-FSK-621-A-R3. At the time of that inspection it could not be i determined whether the support disassembly had been authorized, and
- whether provisions had been made to assure reinstallation and inspec-
' tion of the same. The licensee indicated that they would look further in to this matter.
! Subsequently the licensee determined that pipe support (later I
positively identified as) 622A H-2 was removed without the authoriza-tion of a Plant Work Order (PWO). The above is contrary to FP&L j Maintenance Procedure 0734, dated February 26, 1986, " Safety Related i-
- . . . . - _ _ _ _ ._ _ _ _
. _ _ _ _ _ _- _ ._. _ _ _ . _
,
.
i
, Supports / Restraints Removal and Replacement" which requires safety -
related pipe supports be removed and replaced in accordance with safety
.related PW ,
'
The above is .in violation of Technical Specification'(TS) 6.8.1 that requires written procedures and administrative policies be established,
, implemented and maintained that meet or exceed the requirements and
.
-
recommendations for Sections 5.1 and 5.3 of ANSI N18.7-1972 and Appendix A of USNRC Regulatory Guide 1.33. This matter will be closed as an unresolved item and opened as Violation 50-250, 251/86-44-02:
" Failure to Follow Pipe Support Procedure." ,
Within the areas examined no violations or deviations were identified i except as noted in paragraph nos. 3a and 3 . Unresolved Items
- . Unresolved items were not identified during this inspection.
, Independent Inspection Effort Housekeeping (548348), Material Identification and Control (429028) and i Material Control (429408)
The inspector conducted a general inspection of the protected area to
- observe activities such as housekeeping, material ide'ntification and i control; material control, and storag Within the areas examined no violations or deviations were identified.
i Inservice Inspection (ISI) - Review of Program (73051)
'
The inspector reviewed procedures,-interviewed licensee / contractor personnel
,
and reviewed records to determine whether the licensee's program pertaining
- to ISI is complete and in conformance with regulatory requirements and the i licensee's commitments, as indicated belo Unit 3, which commenced L commercial operation on December 4,1972, is in the first period of the
- second ten year ISI interval (February 22, 1984 - to February 22, 1994).
! Unit 4 which commenced commercial operation on September 7.1973, is in l- the first period of the second ten year ISI interval (April 15, 1984 To April 15, 1994). The applicable code for ISI, for both units is ASME Boiler and Pressure Vessel (ASME B&PV)- Code Section XI 1980 edition with addenda through the Winter of 1981(80W81).
)
'
! ISI is being performed by Florida Power and Light (FP&L) Company under the
!
!
umbrella of the FP&L QA Program, with the exception of automated examina-
< tions of the reactor vessel which are to be performed by Southwest Research Institute (SwRI) under the umbrella of the SwRI QA Program.
l t
l i
~ . _ , , _ - _ _ _- _ -- - - - . ~ . _ _ _ . . _ . - - . _ _ _ _ _ - - ~ . _ _ _ - _ - _ _ - . - _ _ . -
-
.
.
a. Program Approval The inspector interviewed personnel and reviewed documents indicated below to determine whether requirements were met in the following areas: ISI program, including examinations and tests, is in conform-ance with relevant ASME Code Section XI editions and addenda, and Code cases proposed for use as part of the plan; services of an Authorized Nuclear Inservice Inspector (ANII) have been procured and the ISI plan has been reviewed by the ANII in accordance with Article IWA-2120 of the ASME Code; and the ISI plan has been reviewed by the licensee's site nuclear safety review connittee, or equivalent licensee review and approval has been documente With regard to the inspection above the inspector noted the following:
(1) The licensee informed the inspector of the following: 15 requests for relief from code requirements have been submitted to the Commission for consideration. Of the 15 requests submitted for relief from code requirements, one (Relief No. 4) was withdrawn from consideration, three (Relief Request Nos. 2, 6 and 7) are still pending NRC action, the remaining eleven relief requests have been approved. The licensee was unable to provide documented evidence that relief request no. 5 was approved by the Commissio In addition, the status of relief requests indicated in the relief request summary in both ISI Second Ten Year Plans is not consistent with the status stated by the license Therefore pending the NRC's review of the licensee's resolution of relief request, status this matter will be identified as inspector followup item 50-250,251/86-44-03: Relief Request Status."
(2) The licensee is committed to ASME B&PV Code Section XI 80W81 the requirement to have the ANII review the ISI plan did not become a requirement of ASME B&PV Code Section XI until the 1983 editio However the ANII did review the Unit 4 ISI Plan on November 25, 1985 and as evidenced by his log. The ANII stated that he had reviewed the Unit 3 ISI Plan, but he has no documented evidence to substantiate the sam b. Program Organization The inspector reviewed the licensee and ISI contractor's QA programs to verify the following: procedures for the maintenance of required ISI records; QA review includes assurance that plans and procedures have been reviewed by appropriate personnel and meet regulatory require-ments; procedures are established for the corrective action of conditions adverse to quality as detected during examination, including provisions to preclude repetition of such adverse conditions; audits or surveillance of ISI activities are conducted by qualified QA personnel to verify compliance with the ISI program; and procedures are
,
established to effectively oversee contractor activities concerned with l
ISI/ PS .- _ ._, _
_ - -
. . . . . __ _ _ ._- _ _ _
- .- .
_
7 r
J c.- Repair Program ,
The inspector reviewed the licensee's administrative and: maintenance-procedures indicated,below to verify that the requirements of Article
'
i IWA-4000 of the ASME Code, and NRC supplementary requirements, are '
included or reference Replacement-Program
,
The inspector reviewed the licensee's administrative and maintenance procedures indicated below to verify that requirements of Article- '
IWA-7000 of the ASME Code, and NRC supplementary requirements - are included or reference With regard to the inspections described in paragraphs 6c and d above
~
the inspector noted that the licensee does not have a uniform program for repairs or replacements. To determine whether repairs and replacements had been accomplished documented and reported consistent -
with the applicable : code requirements the inspector reviewed records
.
i for the below listed repairs / replacement Identification Repair / Replacement
! CWO-DI-1675/NCR 174-86 Repair i CWO-01-1675/NCR 154-86 Repair .
'
PWO-0589/NCR 86-126 Repai '
PWO-0224 Replacement PWO-1402 Replacement CWO-D1-1674/NCR 252-86 Replacement
- The inspector discussed the above with the licensee who indicated that
a unified repair and replacement- program is in preparation. Pending NRC review of that approved program this matter will be identified as inspector followup item 50-250, 251/86-44-04: " Repair and Replacement
- Prog rams. "
! Records l
The inspector reviewed procedures and records indicated below to determine whether provisions for the maintenance and retention of records, including inspection, examination, test reports, repair and
'
replacement, QA, and NDE records have been established in the ISI program.
,
With regard to the inspection above the licensee informed the inspector that nonfilmable records (Radiographs, UT and ET strip charts, etc.)
,
are stored off site at a FP&L corporate storage facility. At the time
' of this inspection the procedures for the storage and preservation of l those records were not available for NRC revie Pending NRC review '
l this matter will be identified as inspector follow up item 50-250, 251/86-44-05: "Off Site Storage Controls " .
[
i
i i
+
vmr,cwe . . ~ -- ---.,m4wi,m -.m,,.-r%-,, mm- ,----,. ~ -r.. , , - - - . . ~ , . - - . . . ,-,-...--------.~w,r-
.
8 Qualification of Personnel The inspector review procedures indicated below to determine whether the ISI program specifies personnel qualification requirements consistent with the ASME Code, plant Technical Specifications (TS), and other applicable document g. Reporting Requirements The inspector reviewed procedures indicated below to determine whether
.
the licensee's ISI program includes the ASME Code and plant TS require-ments for submittal of written reports of ISI results, repairs, and replacement h. Relief Requests The inspector reviewed procedures indicated below to determine whether the licensee's program contains guidance regarding the identification and processing of requests for relief from ASME Code requirements. The inspector conducted an ISI data review as indicated below to determine whether the bases for the relief requested are valid and accurat Relief Request N Subject Status 2 Reactor Vessel Safe-End Welds Pending 3 Regenerative Heat Exchanger Welds Approved Documents Reviewed Document Document Identification Title FP&L-PNS-CIS-QI2.14, " Nuclear Energy Manual for ASME Section Rev. 1 XI Inservice Inspection of Nuclear Power Plant Components" FP&L-CIS-PTP-85-300, " Inservice Inspection Second 10-Year Rev. 3/26/85 Inspection Plan" (Unit 3)
+
FP&L-MCI-PTP-85-400, " Inservice Inspection Second 10-year Rev. 1/16/86 Inspection Plan" (Unit 4)
FP&L-QP-214 Rev. O " Implementation of ASME XI" FP&L " Project Turkey Point " Document Control Master Matrix" i
, _
-. --
.
- - - . - . - . - - - . . . , . - _ _ _ . , . - _ - . _ . -
.
Document Document Identification Title FP&L-AP-0190.14 " Quality Assurance Assurance Records" Rev. October 16, 1985 FP&L-QP2.4, " Preparation and Revision of Quality Rev. 6 Instructions" FP&L-QP2.9, " Qualification of QA Audit, QC Rev. 6 Inspection and Construction Test Personnel" FP&L-QP18.1, " Performance of Quality Assurance Rev. 12 Audits" FP&L-QI18QAD3, " Scheduling of Quality Assurance Rev. 7 Department Audit Activities" Within the areas examined no violations or deviations were identifie . Inspector Followup Items (0 pen) Item 50-250,251/86-31-03: "Gulfalloy Supplied Materials."
The inspector discussed the status of the implementation of the program for the determination of serviceability of Gulfalloy supplied materials with the licensee. The licensee indicated to date that 90% of the piping, 94% of the fittings,100% of the tubing, 78% of the structural shapes, 32% of the structural plate and 88% of the bolting materials had been accepted as of November 20, 1986. The remaining materials representing 17% of the total Gulfalloy supplied materials are still being dispositioned. This item remains ope Within the areas examined no violations or deviations were identified.