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Category:INSPECTION REPORT
MONTHYEARIR 05000271/19990111999-10-0707 October 1999 Insp Rept 50-271/99-11 on 990809-27.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000271/19990061999-09-13013 September 1999 Insp Rept 50-271/99-06 on 990621-0801.Noncited Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19990121999-08-19019 August 1999 Insp Rept 50-271/99-12 on 990628-0811.Violation Noted.Major Areas Inspected:Maint Rule Periodic Evaluation Required by 10CFR50.65(a)(3) IR 05000271/19990051999-07-26026 July 1999 Insp Rept 50-271/99-05 on 990510-0620.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000271/19990031999-06-14014 June 1999 Insp Rept 50-271/99-03 on 990329-0509.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance,Plant Support & Review of Maint Rule Program Implementation IR 05000271/19990041999-06-0404 June 1999 Insp Rept 50-271/99-04 on 990426-28.No Violations Noted. Major Areas Inspected:Performance of Emergency Response Organization IR 05000271/19990021999-05-0606 May 1999 Insp Rept 50-271/99-02 on 990215-0328.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000271/19990011999-03-16016 March 1999 Insp Rept 50-271/99-01 on 990104-0214.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support Re Security Procedures ML20202G2781999-01-28028 January 1999 Insp Rept 50-271/98-14 on 981122-990104.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000271/19980131998-12-23023 December 1998 Insp Rept 50-271/98-13 on 981011-1121.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19980121998-11-10010 November 1998 Insp Rept 50-271/98-12 on 980830-1010.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000271/19980111998-09-30030 September 1998 Insp Rept 50-271/98-11 on 980719-0829.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19980101998-08-14014 August 1998 Insp Rept 50-271/98-10 on 980614-0718.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19980801998-07-24024 July 1998 Corrected Page 23 for Insp Rept 50-271/98-80 Issued on 980716.Section E8.2 Was Amended in Order to Be More Consistent W/Findings Documented in Other Sections of Rept & to More Clearly Reflect NRC Conclusion Re LER 98-005 ML20236Q8831998-07-16016 July 1998 Insp Rept 50-271/98-80 on 980518-0605.Violations Noted.Major Areas Inspected:Aspects of Licensee Engineering & Technical Support Operations as They Pertain to C/A Program,Se & Core Engineering Programs & Processes IR 05000271/19980091998-07-10010 July 1998 Insp Rept 50-271/98-09 on 980609-19.Violations Noted.Major Areas Inspected:Personnel Actions & Equipment Response Associated w/980609 Event,In Which There Was Rv High Level Water Level Turbine Trip & Reactor Scram IR 05000271/19980061998-07-0202 July 1998 Insp Rept 50-271/98-06 on 980407-0521.Violations Noted.Major Areas Inspected:Aspects of Licensee Engineering & Technical Support Operations Pertaining to Basis for Maint Operations Process IR 05000271/19980081998-07-0101 July 1998 Insp Rept 50-271/98-08 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maint,Plant Support,Insps by Regional Radiation Protection, Emergency Preparedness & Fire Protection Specialists IR 05000271/19980041998-06-0404 June 1998 Insp Rept 50-271/98-04 on 980315-0502.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Unmonitored Access Into Reactor Bldg Vital Area ML20216F9081998-04-13013 April 1998 Insp Rept 50-271/98-05 on 980316-19.Violations Noted.Major Areas Inspected:Selective Exam of Procedures & Representative Records,Interviews W/Personnel,Performance Tests of Security Equipment & Observations by Inspectors IR 05000271/19980011998-04-13013 April 1998 Insp Rept 50-271/98-01 on 980125-0314.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19970121998-03-0303 March 1998 Insp Rept 50-271/97-12 on 971207-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20202D3431998-02-0505 February 1998 Insp Rept 50-271/97-10 on 970929-1120.Violations Noted.Major Areas Inspected:Engineering & Technical Support Operations IR 05000271/19970111997-12-23023 December 1997 Insp Rept 50-271/97-11 on 971031-1206.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20202E7091997-11-28028 November 1997 Insp Rept 50-271/97-08 on 970907-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19970801997-10-16016 October 1997 Insp Rept 50-271/97-80 on 970728-0822.No Violations Noted But Exercise of Discretion Was Issued to Ack Effort to Correct Violation.Major Areas Inspected:Review of Fire Protection & Engineering IR 05000271/19970061997-10-0101 October 1997 Insp Rept 50-271/97-06 on 970720-0906.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maintenance,& Plant Support IR 05000271/19970071997-09-0404 September 1997 Insp Rept 50-271/97-07 on 970826.No Violations Noted.Major Areas Inspected:Licensee Access Authorization Program ML20210R0151997-08-27027 August 1997 Design Insp Rept 50-271/97-201 on 970505-0613.No Violations Noted.Major Areas Inspected:Lpci & RHRSW Sys IR 05000271/19970051997-08-19019 August 1997 Insp Rept 50-271/97-05 on 970601-07-19.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20141G9211997-07-0707 July 1997 Insp Rept 50-271/97-04 on 970420-0531.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19970031997-05-0808 May 1997 Insp Rept 50-271/97-03 on 970309-0419.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19970011997-04-23023 April 1997 EP Insp Rept 50-271/97-01 on 970318-20.No Violations Noted. Major Areas Inspected:Licensee Emergency Response Organization Performance During EP Exercise ML20140C5931997-04-0909 April 1997 Insp Rept 50-271/97-02 on 970119-0308.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19960111997-02-12012 February 1997 Insp Rept 50-271/96-11 on 961208-970118.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19960091996-12-0202 December 1996 Insp Rept 50-271/96-09 on 960901-1019.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19960081996-09-24024 September 1996 Insp Rept 50-271/96-08 on 960714-0831.No Violations Noted. Major Areas Inspected:Engineering,Maint & Plant Support ML20149L3431996-02-14014 February 1996 Insp Rept 50-271/95-25 on 951107-951231.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Safety Assessment & Quality Verification IR 05000271/19950251995-11-30030 November 1995 Insp Rept 50-271/95-25 on 951113-17.No Violations Noted. Major Areas Inspected:Effectiveness of Management Controls, Alarm Stations & Communications & Testing,Maintenance & Compensatory Measures IR 05000271/19940131994-08-0404 August 1994 Insp Rept 50-271/94-13 on 940515-0625.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000271/19930341994-01-12012 January 1994 Insp Rept 50-271/93-34 on 931213-17.No Violations Noted. Major Areas inspected:follow-up of Previously Identified Security Items,Security Mgt Effectiveness & Audits,Protected Area Access Control of Personnel & Security Training IR 05000271/19930301994-01-0303 January 1994 Insp Rept 50-271/93-30 on Stated Dates.No Violations Noted.Major Areas Inspected:Licensee Mgt Control Program in Area of Design Change & Mods,Technical Adequacy of Design Changes & Progress in SE Improvement Program IR 05000271/19930261993-12-22022 December 1993 Insp Rept 50-271/93-26 on 931010-1127.Violation Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19930281993-12-22022 December 1993 Safety Insp 50-271/93-28 on Stated Date.No Violations Noted. Major Areas Inspected:Remp,Mgt Controls,Quality Assurance Audits,Meterological Monitoring Program,Quality Control Program & Implementation of Offsite Dose Calculation IR 05000271/19930311993-12-20020 December 1993 Insp Rept 50-271/93-31 on 931115-19.No Violations Noted. Major Areas Inspected:Personnel Interviews,Surveillance Test Observations & Independent Exam of Selected Procedures, Records & Documents IR 05000271/19930161993-12-15015 December 1993 Insp Rept 50-271/93-16 on 931011-15.No Violations Noted. Major Areas Inspected:Insp of Util GL 89-10,motor-operated Valve Testing Program Conducted in Accordance W/Nrc Temporary Instruction 2515/109 IR 05000271/19930291993-11-18018 November 1993 Safety Insp Rept 50-271/93-29 on 931108-10.Violations Noted. Major Areas Inspected:Safeguards Class 1E Electrical Buses Being in Degraded Operability State of Insufficient Seismic Attachments IR 05000271/19930241993-11-12012 November 1993 Insp Rept 50-271/93-24 on 931004-08.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program Changes,Emergency Facilities,Equipment & Supplies, Organization & Mgt Control & Emergency Response Training IR 05000271/19930271993-11-10010 November 1993 Insp Rept 50-271/93-27 on 931018-22.No Safety Concerns or Violations Noted.Major Areas Inspected:Security Program Plans,Protected Area & Isolation Zone Lighting,Vital Area Physical Barriers & Detection Aids & Security Training IR 05000271/19930211993-11-10010 November 1993 Insp Rept 50-271/93-21 on 930912-1009.Major Areas Inspected: Operations,Maint,Engineering & Plant Support 1999-09-13
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000271/19990111999-10-0707 October 1999 Insp Rept 50-271/99-11 on 990809-27.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000271/19990061999-09-13013 September 1999 Insp Rept 50-271/99-06 on 990621-0801.Noncited Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19990121999-08-19019 August 1999 Insp Rept 50-271/99-12 on 990628-0811.Violation Noted.Major Areas Inspected:Maint Rule Periodic Evaluation Required by 10CFR50.65(a)(3) IR 05000271/19990051999-07-26026 July 1999 Insp Rept 50-271/99-05 on 990510-0620.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000271/19990031999-06-14014 June 1999 Insp Rept 50-271/99-03 on 990329-0509.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance,Plant Support & Review of Maint Rule Program Implementation IR 05000271/19990041999-06-0404 June 1999 Insp Rept 50-271/99-04 on 990426-28.No Violations Noted. Major Areas Inspected:Performance of Emergency Response Organization IR 05000271/19990021999-05-0606 May 1999 Insp Rept 50-271/99-02 on 990215-0328.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000271/19990011999-03-16016 March 1999 Insp Rept 50-271/99-01 on 990104-0214.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support Re Security Procedures ML20202G2781999-01-28028 January 1999 Insp Rept 50-271/98-14 on 981122-990104.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000271/19980131998-12-23023 December 1998 Insp Rept 50-271/98-13 on 981011-1121.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19980121998-11-10010 November 1998 Insp Rept 50-271/98-12 on 980830-1010.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000271/19980111998-09-30030 September 1998 Insp Rept 50-271/98-11 on 980719-0829.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19980101998-08-14014 August 1998 Insp Rept 50-271/98-10 on 980614-0718.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19980801998-07-24024 July 1998 Corrected Page 23 for Insp Rept 50-271/98-80 Issued on 980716.Section E8.2 Was Amended in Order to Be More Consistent W/Findings Documented in Other Sections of Rept & to More Clearly Reflect NRC Conclusion Re LER 98-005 ML20236Q8831998-07-16016 July 1998 Insp Rept 50-271/98-80 on 980518-0605.Violations Noted.Major Areas Inspected:Aspects of Licensee Engineering & Technical Support Operations as They Pertain to C/A Program,Se & Core Engineering Programs & Processes IR 05000271/19980091998-07-10010 July 1998 Insp Rept 50-271/98-09 on 980609-19.Violations Noted.Major Areas Inspected:Personnel Actions & Equipment Response Associated w/980609 Event,In Which There Was Rv High Level Water Level Turbine Trip & Reactor Scram IR 05000271/19980061998-07-0202 July 1998 Insp Rept 50-271/98-06 on 980407-0521.Violations Noted.Major Areas Inspected:Aspects of Licensee Engineering & Technical Support Operations Pertaining to Basis for Maint Operations Process IR 05000271/19980081998-07-0101 July 1998 Insp Rept 50-271/98-08 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maint,Plant Support,Insps by Regional Radiation Protection, Emergency Preparedness & Fire Protection Specialists IR 05000271/19980041998-06-0404 June 1998 Insp Rept 50-271/98-04 on 980315-0502.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Unmonitored Access Into Reactor Bldg Vital Area ML20216F9081998-04-13013 April 1998 Insp Rept 50-271/98-05 on 980316-19.Violations Noted.Major Areas Inspected:Selective Exam of Procedures & Representative Records,Interviews W/Personnel,Performance Tests of Security Equipment & Observations by Inspectors IR 05000271/19980011998-04-13013 April 1998 Insp Rept 50-271/98-01 on 980125-0314.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19970121998-03-0303 March 1998 Insp Rept 50-271/97-12 on 971207-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20202D3431998-02-0505 February 1998 Insp Rept 50-271/97-10 on 970929-1120.Violations Noted.Major Areas Inspected:Engineering & Technical Support Operations IR 05000271/19970111997-12-23023 December 1997 Insp Rept 50-271/97-11 on 971031-1206.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20202E7091997-11-28028 November 1997 Insp Rept 50-271/97-08 on 970907-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19970801997-10-16016 October 1997 Insp Rept 50-271/97-80 on 970728-0822.No Violations Noted But Exercise of Discretion Was Issued to Ack Effort to Correct Violation.Major Areas Inspected:Review of Fire Protection & Engineering IR 05000271/19970061997-10-0101 October 1997 Insp Rept 50-271/97-06 on 970720-0906.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maintenance,& Plant Support IR 05000271/19970071997-09-0404 September 1997 Insp Rept 50-271/97-07 on 970826.No Violations Noted.Major Areas Inspected:Licensee Access Authorization Program ML20210R0151997-08-27027 August 1997 Design Insp Rept 50-271/97-201 on 970505-0613.No Violations Noted.Major Areas Inspected:Lpci & RHRSW Sys IR 05000271/19970051997-08-19019 August 1997 Insp Rept 50-271/97-05 on 970601-07-19.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20141G9211997-07-0707 July 1997 Insp Rept 50-271/97-04 on 970420-0531.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19970031997-05-0808 May 1997 Insp Rept 50-271/97-03 on 970309-0419.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19970011997-04-23023 April 1997 EP Insp Rept 50-271/97-01 on 970318-20.No Violations Noted. Major Areas Inspected:Licensee Emergency Response Organization Performance During EP Exercise ML20140C5931997-04-0909 April 1997 Insp Rept 50-271/97-02 on 970119-0308.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19960111997-02-12012 February 1997 Insp Rept 50-271/96-11 on 961208-970118.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19960091996-12-0202 December 1996 Insp Rept 50-271/96-09 on 960901-1019.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19960081996-09-24024 September 1996 Insp Rept 50-271/96-08 on 960714-0831.No Violations Noted. Major Areas Inspected:Engineering,Maint & Plant Support ML20149L3431996-02-14014 February 1996 Insp Rept 50-271/95-25 on 951107-951231.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Safety Assessment & Quality Verification IR 05000271/19950251995-11-30030 November 1995 Insp Rept 50-271/95-25 on 951113-17.No Violations Noted. Major Areas Inspected:Effectiveness of Management Controls, Alarm Stations & Communications & Testing,Maintenance & Compensatory Measures IR 05000271/19940131994-08-0404 August 1994 Insp Rept 50-271/94-13 on 940515-0625.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000271/19930341994-01-12012 January 1994 Insp Rept 50-271/93-34 on 931213-17.No Violations Noted. Major Areas inspected:follow-up of Previously Identified Security Items,Security Mgt Effectiveness & Audits,Protected Area Access Control of Personnel & Security Training IR 05000271/19930301994-01-0303 January 1994 Insp Rept 50-271/93-30 on Stated Dates.No Violations Noted.Major Areas Inspected:Licensee Mgt Control Program in Area of Design Change & Mods,Technical Adequacy of Design Changes & Progress in SE Improvement Program IR 05000271/19930261993-12-22022 December 1993 Insp Rept 50-271/93-26 on 931010-1127.Violation Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19930281993-12-22022 December 1993 Safety Insp 50-271/93-28 on Stated Date.No Violations Noted. Major Areas Inspected:Remp,Mgt Controls,Quality Assurance Audits,Meterological Monitoring Program,Quality Control Program & Implementation of Offsite Dose Calculation IR 05000271/19930311993-12-20020 December 1993 Insp Rept 50-271/93-31 on 931115-19.No Violations Noted. Major Areas Inspected:Personnel Interviews,Surveillance Test Observations & Independent Exam of Selected Procedures, Records & Documents IR 05000271/19930161993-12-15015 December 1993 Insp Rept 50-271/93-16 on 931011-15.No Violations Noted. Major Areas Inspected:Insp of Util GL 89-10,motor-operated Valve Testing Program Conducted in Accordance W/Nrc Temporary Instruction 2515/109 IR 05000271/19930291993-11-18018 November 1993 Safety Insp Rept 50-271/93-29 on 931108-10.Violations Noted. Major Areas Inspected:Safeguards Class 1E Electrical Buses Being in Degraded Operability State of Insufficient Seismic Attachments IR 05000271/19930241993-11-12012 November 1993 Insp Rept 50-271/93-24 on 931004-08.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program Changes,Emergency Facilities,Equipment & Supplies, Organization & Mgt Control & Emergency Response Training IR 05000271/19930271993-11-10010 November 1993 Insp Rept 50-271/93-27 on 931018-22.No Safety Concerns or Violations Noted.Major Areas Inspected:Security Program Plans,Protected Area & Isolation Zone Lighting,Vital Area Physical Barriers & Detection Aids & Security Training IR 05000271/19930211993-11-10010 November 1993 Insp Rept 50-271/93-21 on 930912-1009.Major Areas Inspected: Operations,Maint,Engineering & Plant Support 1999-09-13
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000271/19990111999-10-0707 October 1999 Insp Rept 50-271/99-11 on 990809-27.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000271/19990061999-09-13013 September 1999 Insp Rept 50-271/99-06 on 990621-0801.Noncited Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19990121999-08-19019 August 1999 Insp Rept 50-271/99-12 on 990628-0811.Violation Noted.Major Areas Inspected:Maint Rule Periodic Evaluation Required by 10CFR50.65(a)(3) IR 05000271/19990051999-07-26026 July 1999 Insp Rept 50-271/99-05 on 990510-0620.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000271/19990031999-06-14014 June 1999 Insp Rept 50-271/99-03 on 990329-0509.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance,Plant Support & Review of Maint Rule Program Implementation IR 05000271/19990041999-06-0404 June 1999 Insp Rept 50-271/99-04 on 990426-28.No Violations Noted. Major Areas Inspected:Performance of Emergency Response Organization IR 05000271/19990021999-05-0606 May 1999 Insp Rept 50-271/99-02 on 990215-0328.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000271/19990011999-03-16016 March 1999 Insp Rept 50-271/99-01 on 990104-0214.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support Re Security Procedures ML20202G2781999-01-28028 January 1999 Insp Rept 50-271/98-14 on 981122-990104.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000271/19980131998-12-23023 December 1998 Insp Rept 50-271/98-13 on 981011-1121.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19980121998-11-10010 November 1998 Insp Rept 50-271/98-12 on 980830-1010.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000271/19980111998-09-30030 September 1998 Insp Rept 50-271/98-11 on 980719-0829.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19980101998-08-14014 August 1998 Insp Rept 50-271/98-10 on 980614-0718.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19980801998-07-24024 July 1998 Corrected Page 23 for Insp Rept 50-271/98-80 Issued on 980716.Section E8.2 Was Amended in Order to Be More Consistent W/Findings Documented in Other Sections of Rept & to More Clearly Reflect NRC Conclusion Re LER 98-005 ML20236Q8831998-07-16016 July 1998 Insp Rept 50-271/98-80 on 980518-0605.Violations Noted.Major Areas Inspected:Aspects of Licensee Engineering & Technical Support Operations as They Pertain to C/A Program,Se & Core Engineering Programs & Processes IR 05000271/19980091998-07-10010 July 1998 Insp Rept 50-271/98-09 on 980609-19.Violations Noted.Major Areas Inspected:Personnel Actions & Equipment Response Associated w/980609 Event,In Which There Was Rv High Level Water Level Turbine Trip & Reactor Scram IR 05000271/19980061998-07-0202 July 1998 Insp Rept 50-271/98-06 on 980407-0521.Violations Noted.Major Areas Inspected:Aspects of Licensee Engineering & Technical Support Operations Pertaining to Basis for Maint Operations Process IR 05000271/19980081998-07-0101 July 1998 Insp Rept 50-271/98-08 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maint,Plant Support,Insps by Regional Radiation Protection, Emergency Preparedness & Fire Protection Specialists IR 05000271/19980041998-06-0404 June 1998 Insp Rept 50-271/98-04 on 980315-0502.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Unmonitored Access Into Reactor Bldg Vital Area ML20216F9081998-04-13013 April 1998 Insp Rept 50-271/98-05 on 980316-19.Violations Noted.Major Areas Inspected:Selective Exam of Procedures & Representative Records,Interviews W/Personnel,Performance Tests of Security Equipment & Observations by Inspectors IR 05000271/19980011998-04-13013 April 1998 Insp Rept 50-271/98-01 on 980125-0314.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19970121998-03-0303 March 1998 Insp Rept 50-271/97-12 on 971207-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20202D3431998-02-0505 February 1998 Insp Rept 50-271/97-10 on 970929-1120.Violations Noted.Major Areas Inspected:Engineering & Technical Support Operations IR 05000271/19970111997-12-23023 December 1997 Insp Rept 50-271/97-11 on 971031-1206.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20202E7091997-11-28028 November 1997 Insp Rept 50-271/97-08 on 970907-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19970801997-10-16016 October 1997 Insp Rept 50-271/97-80 on 970728-0822.No Violations Noted But Exercise of Discretion Was Issued to Ack Effort to Correct Violation.Major Areas Inspected:Review of Fire Protection & Engineering IR 05000271/19970061997-10-0101 October 1997 Insp Rept 50-271/97-06 on 970720-0906.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maintenance,& Plant Support IR 05000271/19970071997-09-0404 September 1997 Insp Rept 50-271/97-07 on 970826.No Violations Noted.Major Areas Inspected:Licensee Access Authorization Program ML20210R0151997-08-27027 August 1997 Design Insp Rept 50-271/97-201 on 970505-0613.No Violations Noted.Major Areas Inspected:Lpci & RHRSW Sys IR 05000271/19970051997-08-19019 August 1997 Insp Rept 50-271/97-05 on 970601-07-19.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20141G9211997-07-0707 July 1997 Insp Rept 50-271/97-04 on 970420-0531.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19970031997-05-0808 May 1997 Insp Rept 50-271/97-03 on 970309-0419.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19970011997-04-23023 April 1997 EP Insp Rept 50-271/97-01 on 970318-20.No Violations Noted. Major Areas Inspected:Licensee Emergency Response Organization Performance During EP Exercise ML20140C5931997-04-0909 April 1997 Insp Rept 50-271/97-02 on 970119-0308.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19960111997-02-12012 February 1997 Insp Rept 50-271/96-11 on 961208-970118.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19960091996-12-0202 December 1996 Insp Rept 50-271/96-09 on 960901-1019.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19960081996-09-24024 September 1996 Insp Rept 50-271/96-08 on 960714-0831.No Violations Noted. Major Areas Inspected:Engineering,Maint & Plant Support ML20149L3431996-02-14014 February 1996 Insp Rept 50-271/95-25 on 951107-951231.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Safety Assessment & Quality Verification IR 05000271/19950251995-11-30030 November 1995 Insp Rept 50-271/95-25 on 951113-17.No Violations Noted. Major Areas Inspected:Effectiveness of Management Controls, Alarm Stations & Communications & Testing,Maintenance & Compensatory Measures IR 05000271/19940131994-08-0404 August 1994 Insp Rept 50-271/94-13 on 940515-0625.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000271/19930341994-01-12012 January 1994 Insp Rept 50-271/93-34 on 931213-17.No Violations Noted. Major Areas inspected:follow-up of Previously Identified Security Items,Security Mgt Effectiveness & Audits,Protected Area Access Control of Personnel & Security Training IR 05000271/19930301994-01-0303 January 1994 Insp Rept 50-271/93-30 on Stated Dates.No Violations Noted.Major Areas Inspected:Licensee Mgt Control Program in Area of Design Change & Mods,Technical Adequacy of Design Changes & Progress in SE Improvement Program IR 05000271/19930261993-12-22022 December 1993 Insp Rept 50-271/93-26 on 931010-1127.Violation Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19930281993-12-22022 December 1993 Safety Insp 50-271/93-28 on Stated Date.No Violations Noted. Major Areas Inspected:Remp,Mgt Controls,Quality Assurance Audits,Meterological Monitoring Program,Quality Control Program & Implementation of Offsite Dose Calculation IR 05000271/19930311993-12-20020 December 1993 Insp Rept 50-271/93-31 on 931115-19.No Violations Noted. Major Areas Inspected:Personnel Interviews,Surveillance Test Observations & Independent Exam of Selected Procedures, Records & Documents IR 05000271/19930161993-12-15015 December 1993 Insp Rept 50-271/93-16 on 931011-15.No Violations Noted. Major Areas Inspected:Insp of Util GL 89-10,motor-operated Valve Testing Program Conducted in Accordance W/Nrc Temporary Instruction 2515/109 IR 05000271/19930291993-11-18018 November 1993 Safety Insp Rept 50-271/93-29 on 931108-10.Violations Noted. Major Areas Inspected:Safeguards Class 1E Electrical Buses Being in Degraded Operability State of Insufficient Seismic Attachments IR 05000271/19930241993-11-12012 November 1993 Insp Rept 50-271/93-24 on 931004-08.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program Changes,Emergency Facilities,Equipment & Supplies, Organization & Mgt Control & Emergency Response Training IR 05000271/19930271993-11-10010 November 1993 Insp Rept 50-271/93-27 on 931018-22.No Safety Concerns or Violations Noted.Major Areas Inspected:Security Program Plans,Protected Area & Isolation Zone Lighting,Vital Area Physical Barriers & Detection Aids & Security Training IR 05000271/19930211993-11-10010 November 1993 Insp Rept 50-271/93-21 on 930912-1009.Major Areas Inspected: Operations,Maint,Engineering & Plant Support 1999-09-13
[Table view] Category:UTILITY
MONTHYEARIR 05000271/19900111990-11-0808 November 1990 Partially Withheld Safeguards Insp Rept 50-271/90-11 on 900829-31 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Personnel Access Control IR 05000271/19900091990-09-27027 September 1990 Insp Rept 50-271/90-09 on 900703-0812.Violations Noted.Major Areas Inspected:Plant Operations,Radiological Control, Maint/Surveillance,Emergency Preparedness,Security & Safety Assessment/Quality Verification IR 05000271/19900071990-08-20020 August 1990 Insp Rept 50-271/90-07 on 900716-20.No Violations Noted. Major Areas Inspected:Emergency Preparedness & Partial Participation in Emergency Exercise Conducted on 900718 ML20056A4051990-07-24024 July 1990 Insp Rept 50-271/90-06 on 900618-22.Violations Noted.Major Areas Inspected:Radiological Controls Program,Including Status of Previously Identified Items,Organization,External Exposure Controls & Control of Radioactive Matl IR 05000271/19890121989-09-25025 September 1989 Insp Rept 50-271/89-12 on 890718-0905.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance, Engineering Support,Lers & Periodic Repts IR 05000271/19890141989-09-18018 September 1989 Insp Rept 50-271/89-14 on 890807-11.No New Violations Noted. Major Areas Inspected:Status of Previously Identified Items & Adequacy of Licensee Actions to Resolve Items IR 05000271/19890151989-09-15015 September 1989 Insp Rept 50-271/89-15 on 890821-25.No Violations Noted. Major Areas Inspected:Plant Mods Performed During Recent Refueling Outage or Planned for Next Refueling Outage & Recent LERs IR 05000271/19890111989-09-14014 September 1989 Insp Rept 50-271/89-11 on 890822-24.No Violations Noted. Major Areas Inspected:Licensee Annual Emergency Exercise ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000271/19890091989-07-31031 July 1989 Insp Rept 50-271/89-09 on 890531-0717.Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support,Lers & Periodic Repts IR 05000271/19890081989-06-28028 June 1989 Partially Withheld Physical Security Insp Rept 50-271/89-08 on 890515-19 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Security Program Plans & Audit,Protected Area, Detection & Assessment Aids IR 05000271/19890071989-06-14014 June 1989 Insp Rept 50-271/89-07 on 890418-0530.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & LERs ML20244B4681989-06-0101 June 1989 Maint Team Insp Rept 50-271/89-80 on 890227-0310.Violations Noted.Major Areas Inspected:Maint Program & Program Implementation,Including Review of Maint Documents & Observations of Maint Work in Progress IR 05000271/19890041989-05-17017 May 1989 Insp Rept 50-271/89-04 on 890320-23.Violation Noted.Major Areas Inspected:Review Adequacy & Implementation of Fire Protection Program,Including Combustible Matl Control, Housekeeping Conditions,Surveillances & Testing IR 05000271/19890021989-05-0404 May 1989 Insp Rept 50-271/89-02 on 890214-0417.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint, Surveillance & Engineering Support ML20246H3541989-05-0303 May 1989 Insp Rept 50-271/89-05 on 890404-07.No Violations or Deviations Noted.Major Areas Inspected:Implementation of ATWS Rule 10CFR50.62,open Items Identified in Previously Issued Insp Repts & Surveillance & Calibration Program IR 05000271/19890061989-04-26026 April 1989 Insp Rept 50-271/89-06 on 890403-07.No Violations Noted. Major Areas Inspected:Low Level Radwaste Storage Facility & Radiation Protection Supervisor Qualifications IR 05000271/19890031989-04-13013 April 1989 Insp Rept 50-271/89-03 on 890320-24.No Violations Noted. Major Areas Inspected:Inservice Insp Activities to Determine Compliance W/Applicable ASME Code & Regulatory Requirements & Actions on Generic Ltr 88-01 IR 05000271/19890011989-03-19019 March 1989 Insp Rept 50-271/89-01 on 890104-0213.No Violations Noted. Major Areas Inspected:Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls.Weakness Noted.Supporting Info Encl IR 05000271/19880141988-11-0404 November 1988 Insp Rept 50-271/88-14 on 880823-1010.Violations & Unresolved Items Noted.Major Areas Inspected:Actions on Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance & Engineering Support IR 05000271/19880181988-11-0303 November 1988 Insp Rept 50-271/88-18 on 881005-07.Violation Noted.Major Areas Inspected:Radiological Controls,Mgt Involvement & Licensee Corrective Actions IR 05000271/19880171988-10-21021 October 1988 Insp Rept 50-271/88-17 on 880926-30.No Violations Noted. Major Areas Inspected:Licensee Radwaste Program,Including Training of Personnel,Procurement of Packaging,Delivery to Carriers,Records & Repts & Waste Classification & Labeling IR 05000271/19880161988-10-0404 October 1988 Insp Repts 50-271/88-16 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected:Implementation of Provisions of Inservice Test Program for safety-related Pumps & Valves IR 05000271/19880131988-10-0303 October 1988 Insp Rept 50-271/88-13 on 880830-0901.No Violations Noted. Major Areas Inspected:Annual Emergency Preparedness Exercise Conducted on 880831 IR 05000271/19880111988-09-30030 September 1988 Emergency Preparedness Insp Rept 50-271/88-11 on 880816-18. No Violations Noted.Major Areas Inspected:Emergency Preparedness Program,Emergency Action Levels,Independent Reviews/Audits & Notifications & Communications IR 05000271/19880121988-09-30030 September 1988 Insp Rept 50-271/88-12 on 880808-12.No Violations Noted. Major Areas Inspected:Confirmatory Measurements,Procedures & Records Associated W/Program for QC of Analytical Measurements & Staffing & Controls ML20154Q6141988-09-16016 September 1988 Insp Rept 50-271/88-10 on 880701-0822.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety Security,Plant Operations,Maint & Surveillance,Lers & Licensee Response to NRC Initiatives IR 05000271/19882001988-07-29029 July 1988 Emergency Operating Procedure Insp Rept 50-271/88-200 on 880601-10.Deficiencies Noted:Inadequate Notification of NRC for Deviations from NRC Approved Emergency Procedure Guidelines IR 05000271/19880071988-07-13013 July 1988 Insp Rept 50-271/88-07 on 880523-27.No Violations Noted. Major Areas Inspected:Mgt Effectiveness,Organization, Security Sys Power Supply,Physical Barriers Protected Area & Vital Areas,Lighting & Compensatory Measures ML20151E1381988-07-13013 July 1988 Insp Rept 50-271/88-09 on 880620-24.Unresolved Item Identified.Major Areas Inspected:Offsite Disposal of Sewage Waste Containing Licensed Matl from Jan 1986 - May 1988 IR 05000271/19880081988-07-0808 July 1988 Insp Rept 50-271/88-08 on 880517-0630.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000271/19880051988-06-0808 June 1988 Insp Rept 50-271/88-05 on 880404-08.Weaknesses Noted.Major Areas Inspected:Facility & Effluent Radiological Controls, Plant Operations,Surveillance Testing,Plant Maint Activities & Design Changes IR 05000271/19880061988-06-0101 June 1988 Insp Rept 50-271/88-06 on 880322-0516.Violations Noted.Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Ler,Periodic Rept & Engineering Support ML20151C1571988-04-0505 April 1988 Insp Rept 50-271/88-03 on 880209-0321.Violations Noted. Major Areas Inspected:Actions on Previous Findings,Routine Plant Operations,Physical Security,Operational Events,Maint Activities & Licensee Response to NRC Initiatives ML20151C7091988-04-0101 April 1988 Insp Rept 50-271/88-04 on 880208-11.Violations Noted.Major Areas Inspected:Licensee Effort to Comply w/10CFR50,App R Requirements Re Fire Protection Features to Ensure Ability to Achieve & Maintain Safe Shutdown IR 05000271/19870231988-02-26026 February 1988 Insp Rept 50-271/87-23 on 871222-880208.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Physical Security,Surveillance Activities,Lers,Operational Events & Maint Activities IR 05000271/19880021988-02-26026 February 1988 Insp Rept 50-271/88-02 on 880201-05.No Violations or Deviations Noted.Major Areas Inspected:Radiological Controls,Including Control of Radioactive Matls,Respiratory Protection & External Exposure Controls IR 05000271/19870161988-02-25025 February 1988 Insp Rept 50-271/87-16 on 870801-1030.Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Outage Mgt,Operational Safety Verification,Physical Security Observations,Fitness for Duty Program & LERs IR 05000271/19870211988-01-0808 January 1988 Insp Rept 50-271/87-21 on 871031-1221.No Unacceptable Conditions Noted.Major Areas Inspected:Physical Security, Plant Operations,Maint Activities,Surveillance Activities, Fuel Shipping Operations & NRC Bulletin Responses ML20149M9881988-01-0707 January 1988 Insp Rept 50-271/87-19 on 871019-23.Violations Noted.Major Areas Inspected:Licensee Implementation of Program for Establishing & Maintaining Qualification of Electrical Equipment within Scope of 10CFR50.49 ML20237F1051987-12-18018 December 1987 Insp Rept 50-271/87-14 on 871005-09.No Violations Noted. Major Areas Inspected:Licensee Response to USI A-7 Re Mark I Containment Program,Including Review of Design Analyses & Work Plans for Mods to Torus Suppression Chamber IR 05000271/19870201987-12-17017 December 1987 Partially Withheld Physical Security Insp Rept 50-271/87-20 on 871026-29 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plan & Implementing Procedures,Program Audits,Testing,Maint,Records,Repts & Physical Barriers IR 05000271/19870221987-12-11011 December 1987 Emergency Preparedness Insp Rept 50-271/87-22 on 871201-04. No Violation Noted.Major Areas Inspected:Emergency Preparedness Insp & 871202 Annual Exercise IR 05000271/19870181987-10-0505 October 1987 Insp Rept 50-271/87-18 on 870824-28.No Violations or Deviations Noted.Major Areas Inspected:Maint Program & Implementation,Including Administrative & Maint Procedures, Trending Program,Records & Preventive Maint Program IR 05000271/19870151987-10-0101 October 1987 Insp Rept 50-271/87-15 on 870817-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Controls During Outage Operations,Including Outage Planning & Preparation & Control of Radioactive Matl IR 05000271/19870171987-09-18018 September 1987 Insp Rept 50-271/87-17 on 870903-04.No Violations Noted. Major Areas Inspected:Emergency Preparedness,Including Emergency Action Levels,Organization & Mgt & Open Items Identified in Previous Insp Repts IR 05000271/19870111987-08-20020 August 1987 Insp Rept 50-271/87-11 on 870803-07.No Violations Noted. Major Areas Inspected:Preparations for Refueling,Including Refueling Procedure Review,New Fuel Receipt Insp,Training & QA Interface W/Refueling Activities IR 05000271/19870121987-08-19019 August 1987 Insp Rept 50-271/87-12 on 870602-0730.Violation Noted.Major Areas Inspected:Physical Security,Plant Operations,Control Room Habitability Survey,Maint & Spent Fuel Pool Reracking Activities & Actions on Previous Insp Findings IR 05000271/19870131987-08-14014 August 1987 Insp Rept 50-271/87-13 on 870713-17.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluents Control Program,Liquids & Liquid Wastes,Gaseous Waste Sys, Process Radiation Monitoring Sys & Auditing Activities IR 05000271/19870091987-06-23023 June 1987 Insp Rept 50-271/87-09 on 870407-0601.No Violations Noted. Major Areas Inspected:Physical Security,Plant Operations, Maint Activities & Fuel Handling Activities.Recurrent Problem in Low Level Radioactive Matl Control Noted 1990-09-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000271/19990111999-10-0707 October 1999 Insp Rept 50-271/99-11 on 990809-27.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000271/19990061999-09-13013 September 1999 Insp Rept 50-271/99-06 on 990621-0801.Noncited Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20211H0891999-08-19019 August 1999 Notice of Violation from Insp on 990628-0811.Violation Noted:Periodic Assessment Conducted for Period of November 1996 Through May 1998 Did Not Adequately Evaluate Maint Activities as Listed IR 05000271/19990121999-08-19019 August 1999 Insp Rept 50-271/99-12 on 990628-0811.Violation Noted.Major Areas Inspected:Maint Rule Periodic Evaluation Required by 10CFR50.65(a)(3) IR 05000271/19990051999-07-26026 July 1999 Insp Rept 50-271/99-05 on 990510-0620.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000271/19990031999-06-14014 June 1999 Insp Rept 50-271/99-03 on 990329-0509.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance,Plant Support & Review of Maint Rule Program Implementation IR 05000271/19990041999-06-0404 June 1999 Insp Rept 50-271/99-04 on 990426-28.No Violations Noted. Major Areas Inspected:Performance of Emergency Response Organization IR 05000271/19993021999-05-28028 May 1999 NRC Operator Licensing Exam Rept 50-271/99-302(including Completed & Graded Tests) for Tests Administered on 990510-11 IR 05000271/19990021999-05-0606 May 1999 Insp Rept 50-271/99-02 on 990215-0328.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000271/19990011999-03-16016 March 1999 Insp Rept 50-271/99-01 on 990104-0214.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support Re Security Procedures ML20202G2781999-01-28028 January 1999 Insp Rept 50-271/98-14 on 981122-990104.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000271/19980131998-12-23023 December 1998 Insp Rept 50-271/98-13 on 981011-1121.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19980121998-11-10010 November 1998 Insp Rept 50-271/98-12 on 980830-1010.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support PNO-I-98-048, on 981016,Vermont Yankee Commenced Normal Plant Shutdown,Due to Increasing Steam Leakage from Instrumentation Line on Main Steam High Pressure Drain Sys in Steam Tunnel.Outage Expected to Last Several Days1998-10-16016 October 1998 PNO-I-98-048:on 981016,Vermont Yankee Commenced Normal Plant Shutdown,Due to Increasing Steam Leakage from Instrumentation Line on Main Steam High Pressure Drain Sys in Steam Tunnel.Outage Expected to Last Several Days IR 05000271/19980111998-09-30030 September 1998 Insp Rept 50-271/98-11 on 980719-0829.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19980991998-08-28028 August 1998 SALP Rept 50-271/98-99 for Vermont Yankee Nuclear Power Station for Period of 970119-980718 IR 05000271/19980101998-08-14014 August 1998 Insp Rept 50-271/98-10 on 980614-0718.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19980801998-07-24024 July 1998 Corrected Page 23 for Insp Rept 50-271/98-80 Issued on 980716.Section E8.2 Was Amended in Order to Be More Consistent W/Findings Documented in Other Sections of Rept & to More Clearly Reflect NRC Conclusion Re LER 98-005 ML20236Q8801998-07-16016 July 1998 Notice of Violation from Insp on 980518-0605.Violation Noted:In 1996,SE Performed by Licensee to Support Temporary Mod to MCR HVAC Sys,Did Not Provide Sufficient Basis to Determine That Change Did Not Involve USQ ML20236Q8831998-07-16016 July 1998 Insp Rept 50-271/98-80 on 980518-0605.Violations Noted.Major Areas Inspected:Aspects of Licensee Engineering & Technical Support Operations as They Pertain to C/A Program,Se & Core Engineering Programs & Processes IR 05000271/19980091998-07-10010 July 1998 Insp Rept 50-271/98-09 on 980609-19.Violations Noted.Major Areas Inspected:Personnel Actions & Equipment Response Associated w/980609 Event,In Which There Was Rv High Level Water Level Turbine Trip & Reactor Scram ML20236P9751998-07-10010 July 1998 Notice of Violation from Insp on 980610-0619.Violations Noted:As of 980609,Procedure Ot,Reactor High Level,Rev 9, Did Not Direct or Alert Operators to Place RFW Pump Breaker Control Switches in Pull to Lock to Prevent Start IR 05000271/19980061998-07-0202 July 1998 Insp Rept 50-271/98-06 on 980407-0521.Violations Noted.Major Areas Inspected:Aspects of Licensee Engineering & Technical Support Operations Pertaining to Basis for Maint Operations Process ML20236M2321998-07-0202 July 1998 Notice of Violation from Insp on 980407-0521.Violation Noted:On 970320,licensee Identified That EOPs Directed Operators to Flood Containment to Top of Active Fuel ML20236L3371998-07-0101 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:In March 1992,Standby Gas Treatment Sys Fans & Associated Electrical Circuit Breakers Replaced & Not Adequately Translated Into Procedures IR 05000271/19980081998-07-0101 July 1998 Insp Rept 50-271/98-08 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maint,Plant Support,Insps by Regional Radiation Protection, Emergency Preparedness & Fire Protection Specialists PNO-I-98-021, on 980609,automatic Reactor Scram Occurred. Except for Single Control Rod Position Indication Problem, Initial Plant Response to Scram Expected.Licensee Initiated Investigation to Understand Causes of Event Complications1998-06-0909 June 1998 PNO-I-98-021:on 980609,automatic Reactor Scram Occurred. Except for Single Control Rod Position Indication Problem, Initial Plant Response to Scram Expected.Licensee Initiated Investigation to Understand Causes of Event Complications ML20249A1191998-06-0404 June 1998 Notice of Violation from Insp on 980315-0502.Violation Noted:Entrance Pathway to Reactor Bldg Vital Area Was Identified That Was Neither Locked Nor Guarded IR 05000271/19980041998-06-0404 June 1998 Insp Rept 50-271/98-04 on 980315-0502.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Unmonitored Access Into Reactor Bldg Vital Area ML20217B3781998-04-14014 April 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:In 1982,licensee Failed to Control Design Interfaces & Failed to Assure That Design Basis for Max Torus Temp Normal Limit,Correctly Translated ML20216F8661998-04-13013 April 1998 Notice of Violation from Insp on 980316-19.Violation Noted: on 980317 During Performance Testing of Protected Area Intrusion Detection Sys,Number of Climbing Attempts,In Multiple Locations,Not Detected That No Alarm Was Generated ML20216F9081998-04-13013 April 1998 Insp Rept 50-271/98-05 on 980316-19.Violations Noted.Major Areas Inspected:Selective Exam of Procedures & Representative Records,Interviews W/Personnel,Performance Tests of Security Equipment & Observations by Inspectors IR 05000271/19980011998-04-13013 April 1998 Insp Rept 50-271/98-01 on 980125-0314.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20247M2441998-04-0909 April 1998 EN-98-021:on 980414,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Problem Involving TS Limit for Max Torus Operating Temp Being Inconsistent W/Plant Design Basis IR 05000271/19970121998-03-0303 March 1998 Insp Rept 50-271/97-12 on 971207-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9921998-03-0303 March 1998 Notice of Violation from Insp on 971207-980224.Violation Noted:Hpci Room App a Fire Barrier Was Found to Be Inoperable on 970113 & Door Would Not Close IR 05000271/19980021998-02-20020 February 1998 NRC Operator Licensing Exam Rept 50-271/98-02OL on 980210. Exam Results:Applicant Passed Simulator Retake Exam & Issued SRO License ML20202D3361998-02-0505 February 1998 Notice of Violation from Insp on 970929-1120.Violation Noted:Prior to 950420,licensee Failed to Assure That Test Instruments Used in RHR Heat Exchanger Performance Testing Were Adequate to Assure Test Requirements Were Satisfied ML20202D3431998-02-0505 February 1998 Insp Rept 50-271/97-10 on 970929-1120.Violations Noted.Major Areas Inspected:Engineering & Technical Support Operations IR 05000271/19970111997-12-23023 December 1997 Insp Rept 50-271/97-11 on 971031-1206.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 07100031/20120061997-12-23023 December 1997 Notice of Violation from Insp on 971031-1206.Violation Noted:Plant Auxiliary Operators Implemented Unapproved Vermont Electric Power Co Switching Order on 971125 to Open 345 Kv Scobie Line 379-3 ML20202E7091997-11-28028 November 1997 Insp Rept 50-271/97-08 on 970907-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199J4021997-11-22022 November 1997 NRC Operator Licensing Exam Rept 50-271/97-09 for Tests Administered on 970902-04.Two of Four Applicants Passed.One SRO Upgrade Applicant Failed Written & Operating Portion of Exam & One SRO Failed Operating Portion of Exam IR 05000271/19970801997-10-16016 October 1997 Insp Rept 50-271/97-80 on 970728-0822.No Violations Noted But Exercise of Discretion Was Issued to Ack Effort to Correct Violation.Major Areas Inspected:Review of Fire Protection & Engineering ML20217E7011997-10-0101 October 1997 Notice of Violation from Insp on 970720-0906.Violation Noted:Vermont Yankee Staff Failed to Correct Condition Adverse to Quality Involving Standby Gas Treatment Sys over-pressure Vulnerability IR 05000271/19970061997-10-0101 October 1997 Insp Rept 50-271/97-06 on 970720-0906.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maintenance,& Plant Support IR 05000271/19970071997-09-0404 September 1997 Insp Rept 50-271/97-07 on 970826.No Violations Noted.Major Areas Inspected:Licensee Access Authorization Program ML20210R0151997-08-27027 August 1997 Design Insp Rept 50-271/97-201 on 970505-0613.No Violations Noted.Major Areas Inspected:Lpci & RHRSW Sys PNO-I-97-053, on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR1997-08-22022 August 1997 PNO-I-97-053:on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR ML20210S0171997-08-19019 August 1997 Notice of Violation from Insp on 970601-0719.Violation Noted:Reactor Was Placed in Run Mode on 970507,but Atmosphere Oxygen Concentration in Torus Air Space Remained Greater than Four Percent Until Morning of 970512 1999-09-13
[Table view] |
See also: IR 05000271/1987014
Text
- _ _ _ _ - _ _ _ _ _ - - _ -_ _
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report No. 50-271/87-14
Docket No. 50-271
,
License No. DPR-28 Priority -
Category C
1
Licensee: Vermont Yankee Nuclear Power Company
Ferry Road
Brattleboro, Vermont 05301
Facility Name: Vermont Yankee Nuclear Power Station
Inspection At: Framingham, Ma sachusetts and Vernon, Vermont
Inspection Conducted: October 5-9, 1937
Inspectors: .
.
( 4 D" I S IT b
A. A.'Varela, Lead Reactor Engineer date
(1 % f o/' /2[/F/[(7
S' LR. 'Chaudhary, Senier Reactor Engineer 'date
NRC Contract Personnel: M. E. Nitzel, EG&G Idaho, Inc.
M. J. Russell, EG&G Idaho, Inc.
Approved by- k- <x ~fA,
. R. Strosnider,~Cpief, Materials and
_
/ /ff/W
6 ate'
Processes Section EB, DRS
Inspection Summary: Inspection on October 5-9, 1987 (Inspection Report
No. 50-271/87-14
Areas Inspected: A special announced inspection by two regional-based
inspectors and two contractor personnel was conducted at the Yankee Atomic
engineering office and the Vermont Yankee plant site. The inspection encom-
passed review of licensee completed actions in response to Unresolved Safety
Issue (USI A-7), Mark I Containment Program. The inspection included reviews
of design analyses and work plans for unique modifications to the torus sup-
pression chamber, torus attached piping and instrumentation. A walkdown
inspection verified selected samples of 19 significant modifications
Results: No violations were identified
8712290359 871218 1
PDR ADOCK 0500
0
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DETAILS
l 1.0 Persons Contacted
, Vermont Yankee Nuclear Power Corporation and
Yankee Atomic Electric Company
- + C. Greeno Senior Engineer
I
R. Grippardi QA Supervisor
S. Jefferson Assistant to Plant Manager
l + R. L. Martin Vendor QA Supervisor
- + D. K. McElwee Engineering Program Manager
A. M. Mete 11 Engineering Support Supervisor
S. Miller Project Manager
- + R. P. Oliver Principal Engina r
R. D. Pagodin Technical Services Superintendent
l J. Pelletier Plant Manager
'
+ J. K. Tayer Engineering Manager
l + R. E. White Senior Mechanical Engineer
S. C. White Senior Engineer QA
Teledyne Engineering Services
+ N. Celia Vice President
NRC Contractor EG&G Idaho, Inc.
- + M. E, Nitzel Engineering Specialist
- + M. J. Russell Engineering Specialist
Attendees at plant exit meeting on October 9, 1987, at plant.
+ Attendees at Engineering Office meeting on October 5, 1987.
NRC Region I
G. Grant Senior Resident Inspector /P' ant
+ D. Haverkamp Project Engineer
2.0 Inspection Purpose And Scope
The purpose of this inspection was to verify that the licensee has
modif-f ed the Vermont Yankee containment consistent with their commitments
.to NRC concerning Unresolved Safety Issue (USI) A-7 and that these modi-
fications have been performed using appropriate procedures and with an
acceptable level of quality. The scope of this inspection was defined
by Temporary Instruction (TI) 2515/85. Technical issues in USI A-7
involved suppression pool hydrodynamic loads on the Mark I containment
that were not considered in the original Mark I containment design basis.
These loads affected the torus shell, torus support structure, torus
..
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_ _ _ _ _ _ _ _ _ _ _ . _ _ _ _
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internal structures, and torus attached piping. This issue was addressed
through a two phased approach consisting of short term and long term
programs. Under the short term program, Vermont Yankee Nuclear Power
Corporation (NYNPC) submitted on September 30, 1979 their Mark I Containment
Short Term final report and performed modifications that were reviewed
against criteria established by NRC (NUREG-0408). Based on this review,
and submission of additional information requested, the NRC concluded on
January 13, 1981 that continued plant operation was acceptable until the
completion of the long term program. The long term program addressed in
USIA-7 required additional analysis and modifications to satisfy the
acceptance criteria established in NUREG-0661. These criteria provided
increased margins of safety and higher containment reliability. NYNPC
submitted on April 27, 1984, Revision 2, of the Plant Unique Analysis Report
(FUAR) and performed modifications to meet the requirements identified by
the above criteria.
T h t. 'AC itsued its safety evaluation regarding the Vermont Yankee long term
eva iaation on July 2,1984. This evaluation concluded that the Vermont g
Yankee containment design as modified satisfies the NUREG-0661 criteria. l
The modifications made to the Vermont Yankee Containment as part of the
short term and long term programs are summarized in the Table ~belcw.
1975 Two-Phase Approach Established to Resolve Containment
Integrity Questions
1. Short-Term Program (STP)
-
Plant-unique evaluations
-
Established a safety factor of 2.0 for
containment functional integrity
2. Long-Term Program (LTP)
-
Restore original design safety margins
1976 STP Modifications
-
Column reinforcement and tiedown
-
Torus /drywell pumpback system
-
These modifications satisfied STP requirements
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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LTP Modifications
i
1980 Refueling Outage 1
Major Modifications Installed, EDCR 80-11
-
Saddles l
-
Tee Quenchers and Supports {
-
Downcomer Ties !
-
RHR Return Elbows I
-
SRVDL 10-Inch Vacuum Breakers
-
Minor Internal Modifications
-
Vent Header Deflectors
1983 Refueling Outage
Completed Modifications
-
Catwalk
{
-
Additional 10-Inch SRV Vacuum Breakers
-
Upgraded Temperature Monitoring System
-
Attached Piping Support Modifications
Submitted Plant-Unique Analysis Report to NRC
1984 NRC completes post-implementation audit review of Vermont
Yankee PUAR and concludes that modifications have restored
the original design safety margin.
Inspections were conducted at the corporate office and the plant to verify
the completeness and quality of the licensee's program and plant modifi-
cations performed in response to USI A-7 commitments. The scope of the
inspection included a review of engineering design and quality assurance
documentation relating to inspection, testing, analysis and modifications
satisfying NRC requirements and licensee commitments with respect to the
USI. A walkdown inspection of the plant verified the acceptability of
samples of repairs and/or modifications made as part of this program.
3.0 Review Criteria
Temporary Instruction (TI) 2515/85 was used to define inspection
requirements. Also, the NRC staff Safety Evaluation Report (SER), the
licensee's Plant Unique Analysis Report (PUAR) and applicable sections
of the Code of Federal Regulations were used to define additional NRC
requirements and licensee commitments.
l
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_ - _ _ _ _ _ _ _ _ __ --- . - __ _ - _-. . _ _ _ _ _ - - - _ _ _ _ _ _ _ - - - _ - _ - _ _ _ _ _ _ - _ _ _ _ - _ _ - _ _ _ _ - _ _ _ _ _ _
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5
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4.0 Documentation Reviewed
Prior to.the inspection, the inspectors reviewed the Vermont Yankee
PUAR, pertinent technical specification changes, and related licensing
correspondence. The inspection team reviewed copies of the NRC staff SER,
previous Region I inspection reports, NUREG-0408 and NUREG-0661. The
inspection team members also performed a docket search of licensing
documentation to identify any additional correspondence relating to USI
A-7. This docket searct identified other information addressing the
methodology, acceptance -iteria, procedures, specifications, schedules,
and programmatic details concerning the licensee's response to this issue.
The documentation described above that wr' reviewed prior to the inspec- __
tion is listed in Table 1.
After reviewing the information listed in Table 1 the inspection team
members developed a list of requests for additional information (RAI).
This request was transmitted to the licensee to serve as a preliminary
agenda for onsite review activities and to aid in the efficient retrieval
of information for onsite review. The requests for information are
included in Appendix A of this report.
During the inspection at the licensee's engineering offices and plant site,
the inspection team reviewed modification design calculations, drawings,
engineering procedures, engineering design change requests (EDCRs) for
plant modifications, quality control and quality assurance records,
and additional correspondence. .The information described above provided a
comprehensive sample of the licensee's USI A-7 efforts. This information
allowed the inspection team to address the programmatic review, technical
specification review, and design modification review requirements listed
in TI 2515/85. The documents described above which were reviewed by the
inspection team members are listed in Tables 2, 3, and 4. Results of the
docket search showed that partial coverage of the TI 2515/85 requirements
for programmatic review had been addressed by certain previous Region I.
inspections. The areas covered were described in inspection reports
contained in the matrix that follows.
_ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _ _ _ _ _ -
7
1
- XXXXX
8
7
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1
- XXXXX
0
s 7
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ep 1
We 1
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R - XXXXX
8
uk 7
r c
oa
Tr
C 0
1
- XXXXX
8
7
S
N
9 O 7
Q I
2
- XXXXX T - XX
8 A 3
7 C 8
l
f
i
2 D 2 7
2 O 2 1
T - X XX M - XX - X
N 6 0 3
E
M
7 S 1 8
L G
E A N
C N I
R 4 R 7 P 4
E O 0 E 1 I 1
E F - X T - XX P - X X X
k N 6 N 0 3
N I
/ 7 I
8 D 0
A E 1 E
Y R 7 D H
6 2 N C
T T - ) A 6 A 3
N R 0 0 1 T 1
O O 5 - XX XX XX E - XX T - X
M P 6 R 0 A 3
R P 7 U 8 6
E U T S
V S i
C U
S U S R S
S T R T O T
U N T N T N
R E S E E
O M ._ M . M
T O. U T O_ U o U
N C R N C h C
O O O O
T D P T D T D
R P R R
O D U O D O D
P SE S P SE P SE
E ET E ET E ET
R I A S R l A R IA
TL U iL TL
I E R lE IE
VR O VR VR
I
T I I
S TY S TY S TY
N CT N Cl N CT
0 AI 0 Ai O AI
1
.L l L I
L
T NA l NA T NA
A OU A OU A OU
C I Q C I Q C IQ
I
T I T I
T
F AR F AR F AR
S I LE S i
LE S I
LE
.I L LH T l LH T L LH
N A AT N A AI N A AT
E U T O E U TO E U T O
M Q S M Q S M Q S
S U N& S U N& S U N&
N C & l N C & I
N C & I
O O iS O O /S O O /S
I
D S NN I
D S NN I
D S NN
T NSOO T NSOO T NSOO
A T ONI I A ,I
0NI I A T ONI I
C N I OTT C .N 1 OTT C N I
OTT
I E TIAC I E TI AC I E TI AC
F M ATCE F M ATCE F M ATCE
I E CAI P I
L CAIP I L CAI P
_
.
C R I CRS C R 6 CRS C R l CRS
_
_ ESU FI BN ESU f I BN ESU fIBN
_ PT C I FAI PTC l FAI PT C iFAI
_
.
_ SNO T IF SNO T I F SNO TI F
_
ER 9T . ER RT ER RT .
ERSN.
_
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NMP ERSN NMP NMP ERSN
_ OU CENO OU CENO OU CE N ?.
C& S I C& S I C& S
.
_
_
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COI COI C0'
_
TO EL IT T O EL IT T O EL
_
-
-
ADTSRELTA
L CGUNAAL
ADTSRELT A
L CGUNKAL
ADTSRELl
L CGUNAAL
l"a
_
_
LNANDNI VL LNANDNIVL LNANDNI VL
_ AGRI E RRA AGRIEORRA AGRI EORRA
TWC5EET WCSEET
_
_ TI T I T WCSEET TIT
_
_ SSNAORTSS SSNAORTSS SSNAORTSS
NEORREADN NEORREXBN NEORREABN
I DCDPPMOI I DCDPPNOI I DCDPPMOI
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No unacceptable findings were identified during the inspections shown in
the above matrix. However, on June 28, 1978, the licensee notified the
resident inspector that cracking was observed in welds made as part of
torus structural modifications. Close attention was paid to this problem
by the NRC. Inspections 78-09, 78-10, 78-11, 78-13, and 78-17 include
coverage of all aspects of the licensee's repair program and its suc-
cessful conclusion. Inspection and Enforcement (IE) Bulletin 78-11
(Examination of Mark I Torus Welds) was issued as a result of this problem
at Vermont Yankee.
Samples of documentation describing the licensee's activities regarding
engineering, design, construction, quality control inspection, quality _
assurance verification, operating procedures, and technical specification
compliance pertinent to USI A-7 were inspected as described above. Samples
of modifications made to satisfy USI A-7 commitments were inspected in the
plant and verified to conform with the appropriate design documents and
programmatic requirements. Based on the documents reviewed and the results
of the field inspection, the inspection team concluded that the licensee's
plant modifications and operating procedure changes made in response to
their Mark I containment program have been implemented with appropriate
regard to safety, administrative and procedural cc'ntrol, quality control,
and USI A-7 programmatic commitments.
Findings
Based on the documentation review, the inspectors concluded that the
structural analyses and design of containment modification were performed
in a well controlled, technically adequate manner with acceptable levels
of Quality. Instrumentation was tbcrough and complete. No unacceptable
conditions or unresolved items were identified.
5.0 Verification Walkdown Inspection
A physical inspection of a sample of the modifications made in response
to USI A-7 was conducted. The purpose of this walkdown was to verify that
,
modifications made in the plant matched those shown on plant design draw-
ings and in design documents. The items shown in Table 5 were examined.
Examples of those items spot checked during the walkdown include overall
modification location and geometry, member dimensions, torus attached
piping system geometry, boundary conditions, attached equipment, and
general quality of workmanship.
Findings: No violations, deviations, or unresolved items resulted from
the plant walkdown.
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6. Operability and Conformance to Technical Specification (TS) of the 1
'
Modifications
The inspector reviewed the modifications to suppression pool monitoring
system (EDCR-82-37) including TS to confirm the following:
The placement and number of temperature monitoring devices are in
accordance with PUAR commitments.
- Suppression pool temperatures are indicated in control room.
- Instrumentation alarm set points have been established consistent
with TS pool temperature limits.
- TS temperature and differential pressure control limits are con-
sistent with PUAR.
- Control room instrumentation is adequate to assure that requirements
are met.
The inspector reviewed the engineering design change package (EDCR) No.
82-37 to determine the technical adequacy of modification.
Based on the above review and visual examination of completed work, the
inspector determined the following:
The controlled drawings in the control room indicated that the
temperature indicators were placed at four points in the suppression
pool as required by the EDCR-82-37.
= The suppression pool temperatures were indicated and recorded in the
control room by two separate and independent channels.
- Indicators 16-19-33A and 16-19-33C were powered by instrument AC
(vital bus).
- The other two indicators were powered by non-vital instrument bus.
- The alarm set point was 85 F for the vital and non-vital powered
instrumentation bus.
- The differential pressure (AP) was indicated by PVC-1/156-3 indicator
with an alarm set point of 1.85 psi.
- The above set points for temperature and AP were consistent with
PUAR and the Technical Specification amendment No. 96. (This
amendment is in process of submittal to NRC.)
1
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The inspector determined that the design and installation of the modifi-
cations were technically adequate to assure a safe and reliable monitoring
of suppression pool temperature and differential pressure.
No deviation or violation was identified.
7. Review of Licensee Administrative Controls, Quality Assurance,
and Quality Control
The inspector performed a review during this inspection of documentation
l
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to evaluate the licensee's QA/QC involvement in the overall effort to
address the Unresolved Safety Issue (USI A-7), Mark I Containment Program.
'he pertinent documents examined are identified in Table 6. Microfiche
copies were provided by the licensee in response to the Item No. 5,
Requests for Additional Information, in Appendix A to this report. These
records were evaluated for completeness, for thoroughness in follow-up of
corrective actions and for formal acceptability and closecut of
documentation.
Records of management involvement and control in assuring quality of
contractors' construction and QC activities were reviewed and discussed
with cognizant and responsible engineers who performed the in process
surveillance. These surveillance reports are also identified in Table 6.
The records provide consistent evidence of licensee's prior planning and
assignment of priorities. Additional detailed review and follow up of
corrective actions identified in re-audits and resolution of NCRs were
also performed. Further review and evaluation included the licensee's
continuous Operational Quality Control audit of CB&I activities inside
and outside the torus suppression chamber. This represents full time sur-
veillance coverage by the licensee of all work performed by CB&I between
September 5 and November 10, 1980. Included in the licensee audit report
is CB&I's certification by the Authorized Nuclear Inspector (Hartford
Steam Boiler Inspection and Insurance Company) attesting to completion of
all field modifications to the torus suppression chamber as outlined in
CBI procedures and contact drawings. The required final QA documentation
satisficd the ASME Boiler & Pressure Vessel Code,Section III, Division I,
with a: enda through Summer Section 1977 and Code Case N-197. The modi-
fications conformed to Section XI of the ASME Code and meet the Summer
1978 Edition of Section III for design, materials and fabrication.
In the area of quality control, the review covered welding procedures
(WP), welding procedures qualifications (PQRs), qualification of welding
and NDE inspection personnel, material certifications, in process inspec-
tions, and final acceptance criteria for the work. The modification for
which the above records were reviewed were: for EDCR-82-37, microfilm
rolls 2537 and 1963; and for EDCR-80-11, microfilm rolls 2975, 1976, and
1977.
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The inspector also reviewed engineering drawings and specifications (see
Tables 2 and 3) to determine the technical adequacy of design, and design
conformance to the generic resolution acceptable to the NRC as stated in
NUREG-0661.
Based on the above review and discussions and a visual examination of
accessible work, the inspector determined the following:
- Contractors and subcontractors were selected from properly qualified
supplier list.
- Each contractor / subcontractor had a quality assurance program which
was reviewed and accepted by the licensee.
Special procedures such as welding and NDE were properly controlled
and qualified for use.
- There was a program of in process and final inspections to assure
conformance to requirement by properly qualified QC inspectors.
- Material certifications from suppliers and manufacturers were
reviewed for material conformance to engineering requirement and
approved for use.
Nunconformances in material and work were properly documented and
resolved.
Field changes were properly evaluated and approved by engineering.
- Inspection reports were properly filled out and retained to provide
evidence of acceptance and conformance to technical requirements of
the finished work.
The inspector also noticed that the licensee has maintained extensive
documentation to verify the quality of modification work. These docu-
ments are in the form of microfilms stored at site and also at the
corporate offices. Although the documents are not categorized on the
basis of activities, they are retrievable from the comprehensive pur-
chase order (PO) package maintained by the licensee.
No deviation or violation was identified.
8. Summa ry
Based on the information examined during this inspection and on the
results of field walkdowns, the inspectors conclude that Vermont Yankee
Nuclear Power Corporation has given full attention to safety and quality
assurance to resolve the safety issue (USI A-7), Mark I Containment
Program.
____________________________-___________w
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9. Exit Meeting
An exit meeting was conducted on October 9, 1987 at the Vermont Yankee
Plant by the NRC' inspector. Attendees at this meeting are listed in
paragraph 1. The NRC inspector summarized the inspection findings and
the licensee acknowledged these comments. No written material was
furnished to licensee personnel.
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lable
1 - DOCUMENTATION REVIEWED PRIOR TO INSPECTION
Document _
__
Description
--
7-2-04 letter,
-
transmitting NRC staff SER for VermontSER Yankee.D.
ano
Vassal
supporting Technical Evaluation Reports (TER's)
included as attachments.
TR-5319-1 Revision
chamber. 2 of t'he PUAR of the torus suppression
Report prepared for VYNPC by Teledyne
l Engineering Services (TES).
TR-5319-2
PUAR of the torus attached piping. Report prepared for
VYNPC by TES.
NUREG-0661
Safety Evaluation
Program, July, 1980. Report - Mark I containment Long-Term
- --
VYNPC Mark I containment program licensing
correspondence log.
{ ---
j
VYNPP torus attached piping and supports summary sheets
! provided by R. Oliver on 9-23-87.
)
NVY 85-164
R. Hermann (NRC) letter to R. Capstick (VYNPC) dated
8-7-85 regatting VYNPP license amendment number 88.
NVY 85-137
,
D. Vassallo (NRC) letter to R. Capstick dated 7-1-85
! regarding proposed technical specification change.
FVY 84-130
W. Murphy (VYNPC) letter to H.
Denten (NRC) dated
11-2-84 regarding proposed license change to
incorporate results of PUAR.
l
FVY 80-19 R. Capstick letter to V. Rooney (NRC) dated 3-10-86
regarding torus to drywell vacuum breaker l
modifications. \I
FVV 33-76
!
J. Sinclair letter to 0. Vassalle dated 7-20-63 '
regarding proposed change number 101 to the VYNPP
technical specifications.
FVV 84-58 {
J. Sinclair letter to D. Vassallo dated 7-19-84 i
(
l
-egarding consultants conformance to procecures
cutlined in NUREG-0661. f
-- -- {
D. Vassallorequests letter to for J. Sinclair dated 4-14-83 {
forwarding additional information. !
j
7
_ _ _ _ _ _ _ - _ _ _ . _ _ _ _ _ _ - - - - - - - - - - - - ' ' ' ' ~ ~ ~ ~ . _ _ _ _ _ . . _ - _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - - - - - - - -
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.00 CEMENTATION' REVIEWED PRIOR TO IRSPECTION (Continueo)
-
_ Document Description
D. Vassallo letter to J. Sinclair dated 6-9-83
transmitting requests for additional information.
D. Vassallo letter to J. Sinclair dated
6-13-84regarding plant specific analysis to_ determine
gas and water clearing thrust loads following safety
relief valve (SRV) actuation.
T. Ippolito (NRC) letter to R. Smith (VYNPC) dated
11-25-81 regarding the extension of completion dates
for Mark I containment modifications.
D. Vassallo letter to R.R5mith deted 1-14-82 granting
an extension of completion dates for Mark I containment
modifications. .
J. Sinclair letter to D. Vassallo dated 6-17-83
providing responses to prior NRC requests for
additional information.
80-13 USNRC Region I inspection report 80-13, docket number
50-271, Septeber 19,1980.
80-15 USNRC Region I inspection report 80-15, docket numoer
50-271, Novemoer 21,1980.
I
80-16 USNRC Region' t inspection report 80-16, docket number
50-271, November 24,1980.
80-17 USNRC Region I inspection report 80-17, docket number
50-271, January 30,1981.
80-22 USNRC Region I inspection report 80-22, docket number
50-271, February 23,1981.
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l Table 2 - DOCUMENTATION REVIEWED DURING INSPECTION
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Document Description
EDCR VY-78-2-S1 Specification for VY SRV line vacuum breakers.
TG-35 Verification document for computer code TORPEN
(STARDYNE post processor written by TES).
Mark I containment program for VY. Responses to
requests for additional information prepared by Yankee
l Atomic Electric Company (YAEC) Nuclear Services
See Appendix A Division (NSD). - These Responses were formally
presented as Documentation during the inspection.
Licensee November 23, 1987 submission to the NRC,
Letter FVY 87-109, responds to requests identified in
Appendix A to this report.
Report Paragraphs Number 6, 7 and 8 also contain references to
documentation reviewed during this inspection.
Installation Specifications:
EDCR 76-1 Torus Column Reinforcement and Tie-Down.
EDCR 80-11 Mitered Joint Saddle, Vent Header Deflector, SRV
Tee-Quencher and Supports, Saddle Anchor Bolts.
PDCR 76-9 Drywell/Wetwell Differential Pressure, STP
EDCR 80-56 Drywell/Wetwell Differential Pressure, LTP
EDCR 82-37 Pool Temperature Monitoring System
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Table 3 - DDIGN ORAWINGS REVIEWED DURING INSPECTf 0N
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Drawing Subject
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5920-6042 Drawirig of torus column support assembly.
5920-6044 Draning of torus reinforcement base attachment.
5920-6045 Drawing of torus reinforcernent for column 11L.
5920-6046 Drawing of torus reinforcement details for column 6L.
5920-6049 Orawing or turus reinforcement base attachment details.
5920-9179 Drawing of 10 inch SRV line with 12 inch T quencher
installation assembly.
5920-9132 Torus saddle modification
through <
5920-9144
5920-9240 HPCI piping, part 6 (numercus associated support drawings I
not listed)
l Note: The drawings above were used to verify the applicability of
l the design calculatioris for the respective modifications.
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..' 'TablO 4 - CALCULATION PACKAGES REVIEWED
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Subject
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Calculation No.
Torus column reinforcement
5319F-240
SRV tee cuencher
5319-36
SRV tee ottencher support beam
5319F-220 ~
Torus saddle modifications f
5319-23
2 inch concrete anchor bolt analysis
5319-230 (Williams rock bolt load rating calculations)
Saddle support load rating
5319F-231
Vent header and supports load rating
5319F-211 calculations
Torus internal instrumentation and conduit
VYC-165 supports
TAP problem number 64 (HPCI, cart 6)
$319-X221
TAP piping support HPCI-H0103
OW-61
Small bore TAP attached to penetration X210A
5319-X210A
Small bore TAP attached to penetration X211A
5319-X211a
Torus penetration analysis generic study
TG-30 __
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Tablo 5 - 051 A-7 ITEMS FIELO VERIFIED
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Comment
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Component / System _Locat on__
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Verified drawings 6920-6042
R.B. through 6049
Torus column reinforcement
and tie down
Verified drawings 5920-9132
R.B. through 9144 at torus column
Torus saddle modifications
- sections 4, 5, 6, and 7.
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R.B.
Verified portion of piping
TAP, problem 1 (atmo. iso on drawing 5920-9200.
control, part 1) Vertfled support drawings
59?0-9603 and 5920-9600.
Verified piping iso on drawing
R.B. 5920-9240. Verified supports
TAP, problem 64 (HPCI, 4
cart 6) on drawings 5920-6721, 6722,
6723, 6427, 6432.
- Verified piping iso on drawing
5920-9255. Verified supports
R.B.
TAP, proolem 100 (core
spray, part 1) on drawings 5920-6436, 6437,
6439, 6440, 9746. :
Verified TAP small bore pipe
R.B. attached to penetration
TAP small bore pipe
at pen. X-206A X-206A.
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Verified TAP small bore pipe
R.B. attached to penetration X-223
TAP small bore Dipe
at pen. X-223 and extending into RCIC room.
R.B. Reactor Building
Note:
Torus penetrations for the TAP systems above were also field j
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inspected. '
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TahR s - Docuinenta Woh Reviewed ofLiansee-.. A
Mercury Company
Roll / Blip
- Vendor Evaluation Report 75-1 (VER 75-1) April 3, 1975 88/14
l Surveillance Report 76-8, February 19, 1976 81/1186
GE - Installation and Service Engineering (I&SE)
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VER 79-7, January 26, 1979 149/438
L Teledyne Engineering Services (TES)
VER 79-29, September 5, 1979 ,273/391
VER 79-29-1, November 30, 1979 273/404
, VER 83-38, January 12, 1984 896/166
VER 83-38-1, March 23, 1984 * 896/187
Surveillance Report (SR) 83-25, February 16, 1983 418/1228
SR 83-25-1, June 21, 1983- 460/507
, SR 83-25-2, July 15, 1983 . ~
., 460/516
SR 83-64 September 16, 1983 460/559
SR 83-64-1, January 5, 1984 877/737
SR 84-54, August 3, 1984 877/1043
Cygna Energy Services -
VER 83-04, Feb'ruary 24, 1983 663/37
VER 83-39, January 27, 1984 896/192 'i
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VER 83-39-1, m y 7, 1984 896/214 ,
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VER 83-39-2, September 10, 1984 896/217
SR 83-61, September 8, 1983 460/545
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SR 83-61-1, October 31, 1983 ..
460/555 j
Teledvne Materials Research (TMR)
Surveillance Report 76-9, February 23, 1976 81/1189 3
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Chicago Bridge and Iron (CB4I)
Surveillance Report 80-95, August 14, 1980 248/410
Surveillance Report 80-95-1, August 14, 1980 248/410
Surveillance Report 80-95-2 September 9, 1980 248/410
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5830R/18.101
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IAb b (Ch ll U(d CCf] SCC h!hilstS fill f/0E (d h l'0/S
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Quality Assurance Inspection (Surveillance)
EDCR 76-01 (NUREG-0_4.08) Surveillance 76-4
None
EDCR 79-09_(NUREG-0661)
EDCR 80-11 .
80-14
83-24
EDCR 82-24 None
EDCR 82-35 ,, 83-14
EDCR 82-37 83-46
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EDCR 83-23 None
E_DCR 80-56_ 81 - zo .
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Internal and In-Plant Audits
Internal Audit No. 35 (Mechanical Services Group) included review of
EDCR 82-37.
In-Plant Audit VY-85-07 included review of EDCR 80-56.
Nuclear Safety and Review Committee
EDCR 83-23, Meeting 83-11-S
. 83-13-R
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Appendix A
Reauests For Additional Information
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Sepi t nber I6, J187 l
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USNRC Region I
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USI A-7 FOLLOW-Up INSPECTION
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L Vermont Yankee
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t for information 2
The following is a list of preliminarye to USI A-7, reques s it is planned that the ,
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pertinent to actions taken in respons i wed and discussed during the l
responses to these requests will be rev e l
inspection. l
ponse to US! A-7 !
1.
How was the overall engineering effort for res
organized, coordinated, and directed?
f t to address USI A-7?
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2. How was QA/QC involved in the overall ef er
firms (if any) were used to develop responses
3. What AE/ consultant ifications? What was the extent
and/or perform analyses and design mod
of their involvement (scope of work)?
ial training was provided (or
4.
What personnel qualifications and/or spec nnel involved in work
' required) for licensee and/or consultant perso
performed for USI A-7?
i t all contract
5.
Provide documentation of OA oversight /aud ts e
organizations involved in USI A-7 actions.
Teledyne Engineering
6,
Clarify whether Cygna was subcontracted k to Atomic.
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Services (TES) or was contracted directly by Yan eeI
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7. Provide a copy of the engineering procedures manual in offect at the
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time the USI A-7 modifications were designed and installed. This
information should be available during the inspection, j
8. Complete documentation pertaining to the following torus structure and
system modifications is requested:
Torus column reinforcement and tie-down l
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Mitred joint saddle .!
Vent header deflector
Drywell/wetwell differential pressure control system
SRV tee-quencher and supports ]
Pool temperature monitoring system
Saddle anchor bolts
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As a minimum, the following information should be included in these
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information packages:
a. Installation specifications
b Structural adequacy calculations
c. Contract and procurement documents
d. Design / construction drawings
e. As-built drawings
f. Procedures governing:
installation work
welding
nondestructive examination
inspection
g. Personnel certification and qualifications for: .
welding )
nondestructive examination
quality control
n. Material certifications for: i
structural steel
oiping
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coatings
1. Documentation of QC inspection of fabrication / installation
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activities
j. Nonconformance reports generated during the modification activity
(if applicable)
A. Feferences to all Technical Specification (TS) sections affected
by each particular modification
9. Provide the surveillance test requirements (for systems, components,
or structures, is applicable) that have been instituted or changed as
a result of USI A-7.
10. Describe the procedure (s) useo to control additions to or changes in
the plant design configurations of systems and structures. provide-
copies for review.
11. List all computer codes used in the USI A-7 efforts. Also, identify
which versions of the codes were used, how they were " benchmarked",
and which groups or organizations used them.
12. Section 1.0 of the structural PUAR states that post processors for
SIAROYNE were written and used. List all such codes and preside a
description of each code's function. Provide documentation of the QC
coverage applied to the development of these codes and copies of the
user documentation.
13. Itemize which tap lines were analyzed by Cygna and which by TES.
14. Clarify whether piping supports were analyzed by TES or Cygna.
15. It is the inspection team's intention to review a sample of the torus
attached piping systems. To enable a reasonable sample selection, the
licensee should provide a table containing the following information
for each tap line:
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pipe line. designation
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pipe size
pipe schedule
Approximate total length of piping in the line (and in the
analysis models if the line was divided for analysis)
Pipe line location
Description of any piping modifications (if.only support
modifications were made, simply indicate so)
If at all~possible, the information above should be provided prior to
the inspection. This will enable the inspection team to advise the
licensee of the selected lines so that collection and organization of
information can be efficiently accomplished. The following
information should be available at the beginning of the inspection for
each line selected:
Current as-built piping. isometric
Current support drawings
piping analysis
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Applicable modification packages (including any ddditional stress
calculations, construction drawings, QC documentation,
acceptance test data, etc.) i
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Any applicable nonconformente reports and their dispositions j
If the licensee cannot provide sufficient information to enable pipe
line selection prior to the inspection, all of the information
requested above should be available at the beginning of the inspection
for all TAP lines.
16. The simple "yes" listed in the modifications column of Table 3-4 in
the piping PUAR does not contain sufficient information to allow for a
sample selection of piping support modifications. In order to provide
for the sampling of all types of support modifications, the licensee
should provide a table which includes the following information for 1
each support attached to TAP systems: l
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pipe line designation
Pipe size
Support designation
Support drawing number
Support calculation number or reference
Support modification description
if at all possible, the information above should be provided prior to
the inspection.
This will enable the inspection team to advise the
licensee of the selected supports so that collection and organization
of information can be efficiently accomplished. The following
information should be available at the beginning of the inspection for
each support selected:
Current as-built support drawing
Piping support stress analysis
Complete modification package (including any additional stress
calculations, construction drawiegs. QC documentation,
acceptance test data, etc.)
Any applicable noriconformance reports and tneir dispositions
If the licensee cannot provide sufficient
information to enable
support selection prior to the inspection, all of the information
ecovested above should be available at the beginning of the inspection
for 3_ach support attached to all TAP systems.
17. Describe how the TAP analyses and modifications affected or were
related to the IE8 79-02 and IEB 79-14 work and the resulting
modifications.
18. The structural PUAR states (page 7) that " Analyses are ongoing to
optimi:e the loc. tion of a second set of vacuum breakers on the SRV
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lines." Have these modifications been made?
I If so, provide pertinent
details. If not, describe the current status. !
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19. The
.' licensing correspondence log provided by the licensee appears to
be incomplete.
Correspondence was found that was not included in this
list.
Clarify how documentation which is to be submitted to the NRC
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and subsoouently docketed is approved, tracked, filed, and maintained
for future reference and retrieval.
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USNRC Region I
Follow-up inspection Of USI A-7
Vermont Yankee
On September 18, 1987. preliminary cuestions were transmitted to the
Vermont Yankee licensee regarding the upcoming NRC Region I inspection of
USI A-7 activities. Questions 15 and 16 in the preliminary list reouested
that the licensee provice information regarding torus attached oicing
systems and supports orier to the inspection so that a sample could be
chosen. This was cone in an effort to make the most efficient use of the
irspection team's time in reviewing documentation and calculations. It
was agreed that the selected sample wuuld be communicated to the licensee
prior to the inspection. The licensee responded to this reouest with an
information pacnage that was receive y EG8G on September, 23.
The information received described 12 piping analysis problems which
included 290 piping supports. The licensee's analyses determined that
numerous pipe support modifications were required. The licensee's
analyses determined that no piping system geometry changes were recuired.
The following lists indicate.the piping and supports selected for
inclusion in the review sample. The licensee should note that the
inspection team reserves the option to reauest additional information ur
Droaden the sample if audit fincings indicate deficiencies.
TAP Large Bore Piping Problems:
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Problem 1 - Atmospheric Control, Part 1
Problem 10 - Core Spray, Part 2 and RHR, Part 7
Problem 64 - HPCI, Part 6
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Problem 100 - RCIC, Part 1
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. TAP Smal_1_ Bore Piping:
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Liquid level indicator at penetration X-206A
Shutoff valve, instrument tubing at penetration X-200E
Radiation monitor return at penetration X-216
RCIC turbine condensate drain at penetration X-223.
As stated in preliminary question 15, the following information is
expected to be available for these problems at the beginning of tne
dnspection:
Current as-built piping isometric
Current support drawings
Piping analysis
Applicable modification packages (including any additional stress.
calculations, construction drawings, QC documentation,
acceptance test data, etc.)
Any acplicable nonconformance reports and their dispositions.
~ TAP Supports:
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The following TAP piping supports have been chosen for detailed review.
Problem numbers listed below correspond to the piping problems listed j
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above. 1
Problem 1 - ACSP - H022A
ACSP - H22
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ACSP - H27
ACSP - H031B j
ACSP - H199
ACSP - HD203E j
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Problem 10 - CS - HD42
CS - H85
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RHR - H98
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RHR - HQ241
RHR - HD186A
RHR - H188
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problem 64- HPCI - N0103
HPCI - H108
HPCI - H107
HPCI - HD109A
HPCI - HD107B ,
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problem 100 - RCIC - K65 '
RCIC - HOSTA
RCIC - HD63A
RCLC - H63
RCIC - H62
Small Bore Piping - All pertinent calculations and information
regsrrt(ng support modifications.
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As stated in preliminary auestion 16, the following information is
expected tc be available for these problems;de tite beginn'.$g of the 4
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Current as-built support drawing
Diping support stress analysis
Completemodifict[Yonpackage(includinganyauditional stress
Calculations, const uction drawitt';s. QC decurecitatien,
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acreotarce test data, etc.)
Any applicable rwntonformance reports use their dispositions. (
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Additional Questions Regarding TAP Analyses And Supports
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20. Confirm wnether all lines listed for the individual piping analysis .
problems ar e included in one analysis model .
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21, Were piping supports to be removed included in EOCR documentation or l
Was another method used to document the sur: pert removal activity? 1
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22, Confirm the accessibility of the selected pipe systems and supports
for field walkdown.
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