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| | n UNITED STATES NUCLEAR REGULATORY COMMisslON REGION 11 3 j 101 MARIETTA STREET, * 2 ATLANTA. GEORGI A 30323 |
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| | Report Nos.: 50-348/85-33 and 50-364/85-33 Licensee: Alabama Power Coinpany 600 North 18th Street Birmingham, AL 35291 Docket Nos.: 50-348 and 50-364 License Nos.: NPF-2 and NPF-8 Facility Name: Farley Inspection c t uly 29 - August 2, 1985 Inspec or: ! 6!N ( |
| | Date Signed |
| | . 0W Appro ed b / 9[ts [ |
| | / Blake, Section Chief Date Signed ineering Branch 0 ision of Reactor Safety |
| | < SUMMARY Scope: This routine, unannounced inspection entailed 39 inspector-hours on site in the areas of inservice inspection (ISI) (Units 1 and 2), maintenance welding and nondestructive examination (NDE) (Units 1 and 2), and licensee action on previous enforcement matters (Unit 1). |
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| | Results: Two violations were identified - failure to perfonn independent in-process inspections for class 1 and 2 pipe welds - paragraph 5.a.(5)(a) and failure to follow procedures for verification of spring support settings - |
| | paragraph 7.c. |
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| | ! REPORT DETAILS |
| | ! Persons Contacted i Licensee Employees |
| | *J. D. Woodard, Plant Manager |
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| | *D. N. Morey, Assistant Plant Manager - Operations |
| | *L. Ward, Maintenance Superintendent |
| | , *R. M. Coleman, Systems Performance Supervisor |
| | *W. G. Ware, SAER Supervisor |
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| | *L. M. Stinson, Plant Modifications Supervisor H. R. Garland, Maintenance Supervisor i |
| | D. B. Hartline, Generat'1g Plant Engineer - Supervising i G. S. Waymire, Generating Plant Engineer ; |
| | j S. T. Burns, Jr., Project Engineer - NETS j Other Organizations W. H. Coggins, Supervisor of Field Design Section, DAVCON R. Davis, NDE Level III, Southern Company Services |
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| | NRC Resident Inspectors |
| | * H. Bradford, Senior Resident Inspector j *B. R. Bonser, Resident Inspector |
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| | * Attended exit interview i |
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| | 2.- Exit Interview i The inspection scope and findings were summarized on August 2,1985, with |
| | , those persons indicated in paragraph 1 above. The inspector described the |
| | : areas inspected and discussed in detail .the inspection findings listed below. No dissenting comments were received from the licensee. |
| | : (0 pen) Inspector Followup Item 348, 364/85-33-01, Review of Special |
| | ! Processes Manual, paragraph 5.a.(1) |
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| | (0 pen) Unresolved Item 348,. 364/85-33-02, Welder Qualification Status ! |
| | Records,' paragraph 5.a.(4) ' |
| | ! (0 pen) Inspector Followup Item 348, 364/85-33-03, Qualification o Inspectors for Maintenance Activities, paragraph 5.a.(5)(b) |
| | . (0 pen) Violation 348/85-33-04, Failure. to Perform Independent In-Process Inspections for Class 1 and 2 Pipe Welds, paragraph 5.a.(5)(a) |
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| | (0 pen) Violation 348/85-33-05, Failure to Follow Procedures for Verification of Spring Support Settings, paragraph The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspector during this inspectio . Licensee Action on Previous Enforcement Matters (92702) |
| | (Closed) Violation 348/85-22-01, Failure to Follow ISI Plan. Alabama Power Company's letter of response dated June 5,1985, has been reviewed and determined to be acceptable by RII. Based on examination of corrective actions as stated in the letter of response and discussions with responsible licensee personnel, the inspector concluded that Alabama Power Company had determined the full extent of the subject violation, performed the necessary survey and followup actions to correct the present conditions, and developed the necessary actions to preclude recurrence of similar circumstances. The inspector reviewed the following to verify implementation of corrective |
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| | actions: |
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| | Corrective Action Report (CAR) No. 997 |
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| | FNP-1-STP-157.0, Revision 2, Inservice Inspection of Class 1 and 2 Systems and Components |
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| | FNP-2-STP-157.0, Revision 2, Inservice Inspection of Class 1 and 2 Systems and Components Unresolved Items (92701) |
| | Unresolved items are matters about which more information is required to determine whether they are acceptable or may involve violations or deviations. One new unresolved item identified during this inspection is discussed in paragraph 5.a.(4). Maintenance Welding and Nondestructive Examination (NDE) (Units 1 and 2) |
| | The inspector examined the welding and NDE activities described below to determine whether applicable regulatory and code requirements were being met. In general, the governing code is ASME Section XI,1974 Edition, S75 Addend For maintenance welding and NDE of ASME Code Classes 1, 2, and 3 piping and components, the codes listed below apply as implemented by Alabama Power Company (APCO) Nuclear Generation Welding Manual (FNP-0-M-023) |
| | and NDE Program Manual (FNP-0-M-024). These manuals are evoked by site procedure FNP-0-AP-12, Revision Welding - ASME Section III,1974 Edition, S75 Addenda |
| | - ASME section IX, Latest Edition and Addenda NDE - ASME Section V, 1980 Edition, W80 Addenda |
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| | a. Nuclear Welding (55050) |
| | The inspector examined the following activities relative to the welding maintenance program: |
| | (1) Welding Program - General The inspector reviewed the welding program in general as defined by the following: |
| | - FNP-0-AP-12, Revision 4, " Control of Special Processes During Operations" |
| | - FNP-0-M-23, Nuclear Generation Welding Program Manual During this review, the inspector noted several areas of weak-ness, i.e., areas where the program did not contain sufficient i detail. Examples were: |
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| | Lack of guidance relative to in-process inspections - fitup, welding procedure requirements, final weld size, et Insufficient details on material storage and issue |
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| | Lack of requirements for detailed weld joint record |
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| | Insufficient details on maintaining status of welder qualification |
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| | The licensee pointed out that a new Special Processes Manual, in preparation and scheduled for issuance in September 1985, would provide much more detail and would strengthen weak areas in the welding progra The inspector briefly reviewed a draft of the new manual, and it appears that the manual will greatly improve the welding program. Pending review of the new manual after final issuance, Inspector Followup Item 348, 364/85-33-01, Review of Special Processes Manual, is opene (2) Welding Material Control The applicable procedures for welding material control are: |
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| | FNP-0-AP-12 |
| | - FNP-0-AP-9, Revision 10 " Procurement and Procurenent Document Control |
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| | FNP-0-M-23, WP-011, Revision 1, " Welding Procedure for ASME Section III" i |
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| | Relative to welding material control, the inspector verified that |
| | - the licensee had established procedures for purchasing, receiving, storing, disbursing and handling of welding materials |
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| | welding material storage procedures contained requirements for environmental (moisture) control |
| | - procedures contain effective measures for limiting moisture pickup and maintaining identification after issue to the welder |
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| | welding material control system meets requirements for the most restrictive application (3) Welding procedures The inspector verified that the licensee had established procedures for preparation, qualification, approval, certification and issue of welding procedure specifications. The applicable 1 procedures are: |
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| | FNP-0-M-23 including WP-011 |
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| | FNP-0-AP-1, Revision 16 " Development, Review and Approval of 1 Plant Procedures" (4) Welder Performance Qualification |
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| | The inspector _ verified that the licensee had established procedures for qualification of welder The applicable procedures are: |
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| | FNP-0-M-23, WP-011 |
| | - FNP-0-M-23, WP-030, Revision 1, " Welder Qualification Procedure" |
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| | FNP-0-AP-12 The inspector reviewed original qualification records and qualifiction status records for welders F-5, F-9, F-10, and F-12 who performed welding on the welds listed in paragraph (5) belo The inspector noted that the method being used to track welder qualification status, the " Performance Qualification Renewal" form, precludes verification that welders maintain their qualifi-cation by welding with each, process every three months as required by ASME Section IX. Actual welding dates are not being entered on the fom; the fonn indicates that the welder welded some time within a calendar quarter, e.g., 07/01/85 - 09/30/8 In |
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| | discussion of this problem with the licensee, it was also detennined that the form is being filled out prior to start of the ' |
| | quarter based on the welder having welded the previous quarte Using this system, it is impossible to determine if the welder |
| | : used each process every three months. In addition, the makeup of I the form indicates that the Maintenance Supervisor, who signs as |
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| | the " Responsible Supervisor", witnesses the welding. Discussions revealed that he does not actually witness the welding. It was ; |
| | also noted that the Maintenance Supervisors' signature was not |
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| | . dated. Due to the questions relative to maintenance of welder qualification status, the licensee agreed to review past mainte-nance welding records and determine if welders have welded |
| | . production welds with expired qualifications. Pending evaluation I of the licensee's review, this matter is considered unresolved and. |
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| | ! is identified as Unresolved Item 348, 364/85-33-02, Welder l Qualification Status Record (5) Production Welding |
| | . In lieu of observation of welding, the inspector reviewed weld records consisting of " Weld Process Control Sheets" for the following Unit 1 Welds: |
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| | Work Request N Weld N Weld Size Weld Class |
| | ! 94322 & 88067 S-1 2" 2 |
| | ! 94322 & 88067 S-2- 2" 2 i 94322 & 88067 S-3 2" 2 I 94322 & 88067 S-4 2" 2 |
| | ! 94322 & 88067 S-5 2" 2 |
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| | 94322 & 88067 F-1 2" 2 |
| | : 94322 & 88067 F-2 2" 2 j 94322 & 88067 S-1A- 2" 2 > |
| | ! 84604 " 1 l 84604 2 2" 1 |
| | ! 84604 3 2" 1 |
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| | 84604 4 2" 1 |
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| | ! During review of the records, the inspector noted the following t |
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| | ! (a) The Process Control Sheets did not indicate any in-process i quality inspections such as.fitup, compliance with procedure l requirements, final weld size, etc. The only inspection was |
| | ; a final NDE inspection for each weld. The licensee indicated l that in accordance with their program, as defined in plant procedure FNP-0-AP-31 Revision 7, -" Quality Control Measures", the welders and welding foremen are responsible for the quality of the weld -and are qualified as level II inspectors to ANSI Standard N45. Unless independent L |
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| | 4 inspections are specified on the Process Sheet, no |
| | : inspections other than the welder's and foreman's is required. If an independent inspection is specified on the l Process Sheet, the responsible group supervisor for the work ; |
| | activity being inspected shall assign a qualified inspector ; |
| | to perform the required inspectio The independent inspector may be another maintenance journeyman or foreman |
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| | who is qualified to procedure FNP-0-AP-31 and is independent |
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| | of the work actually being inspected. However, as noted no independent in-process inspections were specified or |
| | ; performed for the above weld Paragraph NA-4133.10 of ASME Section III, the applicable code for the above welding, requires that in-process inspections |
| | > to assure conformance with instructions and procedures be performed and that the inspections be performed by persons other than those who performed the activity being examine In addition, such persons are not to report directly to the ' |
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| | imediate supervisors who are responsible for the work being 4 inspected. |
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| | ! 10 CFR 50, Appendix B, Criteria X, requires that a program for inspection of activities affecting quality be established and that such inspections be perfonned by individuals other |
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| | than those who performed the activity being inspecte Paragraph 17.2.10 of the Farley FSAR, which implements Appendix B, Criterion X, states that maintenance activity |
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| | inspections will include the original inspection requirements to the extent the original requirements can be determined |
| | ; from available documents. The welds in question originally received in-process inspections such as fitup, final visual, 4 procedure compliance, etc. |
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| | This failure to perform in-process inspections by independent i' |
| | inspection personnel for the above listed welds is in - |
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| | violation of 10 CFR 50, Appendix B, Criterion X, and ASME - |
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| | Section III and is identified as Violation 348/85-33-04, Failure to Perform Independent In-process Inspections for Class 1 and 2 Pipe Weld (b) As noted above, procedure FNP-0-AP-31, which implements ANSI Standard N45.2.6 and Regulatory Guide (RG) 1.58, . allows welders and foremen to be qualified as Level II inspectors and perform welding inspections. Position 3 of RG 1.58 j requires that specific technical abilities of the person |
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| | being certified should be related to the specific assigned task. |
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| | Inspector certification records for one foreman and one welder were reviewed and the following areas that appear to violate RG 1.58 and ANSI Standard N45.2.6 were identified: |
| | * ' - The " Basis for. Certification" by the Farley program is l education and experience. - For the records reviewed, it is impossible to determine if the documented experience is related to the specific assigned task (welding, i electrical,etc.) |
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| | 4 - Maintenance journeymen and' f oremen are certified as |
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| | level II inspectors in the general area of " Maintenance , |
| | ' Activities" regardless of the maintenance area to be |
| | ; inspected. This general activity classification is-too ' |
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| | broad to assure that inspectors are qualified as related |
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| | 'to specific assigned task (welding, electrical, etc.). , |
| | i During discussion of this matter with site QA personnel, the |
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| | inspector found that the licensee had an open QA audit finding (see . QA Audit Finding FNP-NC-43-85-8(17)) almost identical' to that identified above. At the time of the l current inspection, the audit' finding was still being evaluate ' |
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| | ; action to the QA audit, this matter is identified as |
| | ! Inspector Followp Item 348, 364/85-33-03, Qualification of |
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| | Inspectors for Maintenance Activitie ' |
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| | , Nondestructive Examination (57060 and 57070) |
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| | (1) Liquid Penetrant (PT) Examination , |
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| | . The inspector examined the PT activities described below relative to maintenance activities. |
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| | (a) Procedures NDE-PT-001, Revision 1 " Liquid. Penetrant Examination (Color Contrast and Fluorescent)", was reviewed to determine whether the procedure had been approved and issued in accordance with the QA program. In addition, the |
| | : procedure was reviewed to determine whether the following I' parameters were specified and controlled in accordance with l applicable requirements: |
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| | Method consistent with applicable codes Specification of brand names and types of penetrant |
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| | s materials |
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| | Specifications of limits of sulfur and total halogens for materials |
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| | Pre-examination surface preparation and cleaning |
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| | Minimum drying time following surface cleaning |
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| | Penetrant application and penetration time |
| | - Temperature requirements |
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| | Solvent removal |
| | - Method and time of surface drying prior to developing |
| | - Type of developer and method of application |
| | - Examination technique |
| | - Time interval for interpretation |
| | - Required lighting |
| | - Technique for evaluation |
| | - Acceptance standards |
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| | Reporting requirements |
| | - Requalification Requirements |
| | - (b) Personnel qualification / certification records for NDE personnel who performed PT inspection of the welds listed in paragraph 5.a.(5) above were reviewe s (c) The inspector reviewed PT inspection records for the welds listed in paragraph 5.a.(5) abov (2) Magnetic Particle (MT) Examination The inspector examined the MT activities described below relative to maintenance activitie (a) Procedure NDE-MT-001, Revision 2, " Magnetic Particle Examination Procedure", was reviewed to determine whether the procedure had been approved and issued in accordance with the QA progra In addition, the procedure was reviewed to determine whether the following parameters were specified and controlled in accordance with applicable requirements: |
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| | Method - Continuous |
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| | Surface Preparation |
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| | Particle Contrast |
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| | Surface Temperature |
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| | Light Intensity |
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| | Prod Spacing |
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| | Magnetizing Current |
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| | Yoke Pole Spacing |
| | - Acceptance criteria are specified consistent with the applicable Code and specific contract requirement (b) Personnel qualification / certification records for 2 Level II MT examiners associated with maintenance activities were reviewe Within the areas inspected, one violation was identifie No deviations |
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| | 6. Inservice Inspection - Review of Procedures (73052) (Unit 1) ) |
| | ISI procedures were reviewed as indicated below to determine whether the procedures were consistent with regulatory requirements and licensee conmitment In accordance with the " Ten Year Inspection Plan of the J. M. Farley Plant - Unit 1" and the " Ten Year Inspection Plan of the J. M. Farley Nuclear Generating Plant - Unit 2", the applicable code is the ASME Boiler and Pressure Vessel Code, Section XI, 1974 Edition with Addenda through S7 NDE procedures for the areas of examination listed below for outage 1 of period 3 were examined to deterriine whether the. procedures were consistent with licensee Technical Specification commitments and specified the examination category, method of examination, and extent of examinatio Reactor Vessel (RV) Closure Head Welds 1, 2, 3, 4 and 5 |
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| | Pressurizer Shell Welds |
| | - Steam Generator Primary Head Welds |
| | - Reactor Coolant Pipe Welds _ _ _ ~ |
| | Within the areas inspected, no violations or deviations were identifie . Inservice Inspection - Data Review and Evaluation (737558) (Units 1 and 2) |
| | The inspector reviewed the ISI NDE records described below to determine whether the records were consistent with regulatory and code requirement See paragraph 6 above for the applicable cod NDE records for the following reactor vessel welds were reviewed: |
| | Unit ' Outage Weld 150 1 Period 3, Outage 1 5 (Head to Fla'nge) ALA-102 2 Period 2, Outage 1 1 (Flange to Shell) APR-1-1100 The records were reviewed in the areas of:- |
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| | Methods, extent, and technique comply with~ISI program |
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| | Examination data meets applicable acceptance criteria |
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| | Recording, evaluation, and disposition of findings are in accordance with applicable procedures |
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| | Examination results compared with recorded results of previous |
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| | Methods used sufficient to determine the full extent of indications |
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| | 10 NDE Records for the.following pipe welds were reviewed: |
| | Unit Outage Weld ISO 1 Period 3, Outage 1 2 and 5 ALA-134 1 Period 3, Outage 1 2 and 3 ALA-145 1 Period 3, Outage 1 141 and 143 ALA-223 2 Period 2, Outage 1 1DM APR-1-4300 2 Period 2, Outage 1 4-6 and 4-17 APR-2-2110 2 Period 2, Outage 1 4 and 52 APR-2-2314 The records were reviewed in the areas of: |
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| | Calibration data sheets |
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| | Proper recording of recordable indications |
| | - Evaluation of examination data by Level II or Level III examiner |
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| | Evaluation of data complies with applicable procedures |
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| | Evaluation of indications complies with applicable procedures During review of the above records, the inspector reviewed the licensce's program for inspection of pipe supports required to be inspected by ASME Section X Inspection data for Unit I spring type hangers, inspected during the last outage (period 3, Outage 1), were reviewe The inspector found that for Unit I spring hangers "A" on 150 ALA-221 and "F" on ISO ALA-218, the support settings were not verified as required by ASME Section XI, Table IWC-2520. Paragraph 3.6.1 of Procedure ISI 8, revision 07, Am. 01, " Visual Examination Procedure", |
| | requires that hangers having calibrated load indicators have the scale reading recorde Paragraph 4.10 of FNP-1-STP-157.0, Revision 1, |
| | " Inservice Inspection of Class 1 and 2 Systems and Components", |
| | requires that support settings of constant and variable spring type hangers be verified. This failure to verify support setting is in violation of 10 CFR 50, Appendix B, Criterion V, and is identified as Violation 348/85-33-05, Failure to' Follow Procedures for Verification of Spring Support Settings. ,The inspector noted that although the licensee's procedures and QA program had been violated, the ASME Code had not been violated at the-time the violation was found. ASME Section XI requires that the supports in question be inspected during the third 40 month period. Since or.ly th'e 1st outage of the period has passed, the settings can be verified during a future outage prior to expiration of the period. However, it is not certain that the licensee would have caught the omission had the inspector not reviewed the records. |
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| | Within the areas inspected, one violation was identified. No deviations were identifie I; i |
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Category:INSPECTION REPORT
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise ML20133F6921996-12-23023 December 1996 Insp Repts 50-348/96-13 & 50-364/96-13 on 961013-1123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134J4391996-11-0808 November 1996 Insp Repts 50-348/96-09 & 50-364/96-09 on 960901-1012. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19960111996-10-11011 October 1996 Insp Repts 50-348/96-11 & 50-364/96-11 on 961007-11.No Violations Noted.Major Areas Inspected:Plant Support ML20128J9761996-09-27027 September 1996 Insp Repts 50-348/96-07 & 50-364/96-07 on 960721-0831. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20128H8371996-09-27027 September 1996 Insp Repts 50-348/96-10 & 50-364/96-10 on 960812-16 & 26-30. Violations Noted.Major Areas Inspected:Radiation Monitoring Sys Radwaste Processing & Storage & Operational Radiation Protection Programs IR 05000348/19930301994-01-0606 January 1994 Insp Repts 50-348/93-30 & 50-364/93-30 on 931206-1210.No Violations or Deviations Noted.Major Areas Inspected: Process & Effluent Monitors,Post Accident Sampling Sys, Annual Radiological Environmental Operating Rept IR 05000348/19930291994-01-0505 January 1994 Insp Repts 50-348/93-29 & 50-364/93-29 on 931206-10.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000348/19930281993-12-14014 December 1993 Insp Repts 50-348/93-28 & 50-364/93-28 on 931022-1122. Noncited Violation Identified.Major Areas Inspected:Licensee Operations,Maint/Surveillance Activities & Unit 2 Refueling Activities IR 05000348/19930251993-12-0202 December 1993 Insp Repts 50-348/93-25 & 50-364/93-25 on 931018-22 & 931101-05.Noncited Violation Identified.Major Areas Inspected:Sg Tubes,Review Laser Welding Procedures to Be Used for Securing Sleeves & Review Design Changes IR 05000348/19930271993-11-24024 November 1993 Insp Repts 50-348/93-27 & 50-364/93-27 on 931025-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Actions for safety-significant Findings Identified During Electrical Distribution Sys Functional Insp IR 05000348/19930221993-11-17017 November 1993 Insp Repts 50-348/93-22 & 50-364/93-22 on 930925-1022.No Violations Noted.Major Areas Inspected:Maintenance, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Continuing Review of self-assessment IR 05000364/19934001993-11-10010 November 1993 Insp Rept 50-364/93-400 on 931004-15.No Violations Noted. Majors Areas Inspected:Review of Licensee ISI Program Submittal & Nondestructive Exams of safety-related Weldments,Hanger & Supports Selected from SI IR 05000348/19930231993-11-10010 November 1993 Insp Repts 50-348/93-23 & 50-364/93-23 on 931012-15.No Violations Noted.Major Areas Inspected:Organization & Mgt Controls,Audits & Appraisals,External & Internal Control, Control of Radioactive Matl & Contamination IR 05000348/19930261993-11-0404 November 1993 Insp Repts 50-348/93-26 & 50-364/93-26 on Stated Dates. Violation Being Considered for Escalated Enforcement Action. Major Areas Inspected:Review of Plant Conditions Re Recent Listed Events IR 05000348/19930241993-11-0101 November 1993 Insp Repts 50-348/93-24 & 50-364/93-24 on 931012-15.No Violations or Deviations Noted.Major Areas Inspected:Isi, Including Nondestructive Exam Procedures & Observation of Work & Work Activities IR 05000348/19930211993-10-21021 October 1993 Insp Repts 50-348/93-21 & 50-364/93-21 on 930830-0925.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Licensee self-assessment ML20057E4981993-09-29029 September 1993 Insp Repts 50-348/93-13 & 50-364/93-13 on 930816-0903. Violations Noted.Major Areas Inspected:Sws 1999-09-02
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise ML20133F6921996-12-23023 December 1996 Insp Repts 50-348/96-13 & 50-364/96-13 on 961013-1123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134J4391996-11-0808 November 1996 Insp Repts 50-348/96-09 & 50-364/96-09 on 960901-1012. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19960111996-10-11011 October 1996 Insp Repts 50-348/96-11 & 50-364/96-11 on 961007-11.No Violations Noted.Major Areas Inspected:Plant Support ML20128J9761996-09-27027 September 1996 Insp Repts 50-348/96-07 & 50-364/96-07 on 960721-0831. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20128H8371996-09-27027 September 1996 Insp Repts 50-348/96-10 & 50-364/96-10 on 960812-16 & 26-30. Violations Noted.Major Areas Inspected:Radiation Monitoring Sys Radwaste Processing & Storage & Operational Radiation Protection Programs IR 05000348/19930301994-01-0606 January 1994 Insp Repts 50-348/93-30 & 50-364/93-30 on 931206-1210.No Violations or Deviations Noted.Major Areas Inspected: Process & Effluent Monitors,Post Accident Sampling Sys, Annual Radiological Environmental Operating Rept IR 05000348/19930291994-01-0505 January 1994 Insp Repts 50-348/93-29 & 50-364/93-29 on 931206-10.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000348/19930281993-12-14014 December 1993 Insp Repts 50-348/93-28 & 50-364/93-28 on 931022-1122. Noncited Violation Identified.Major Areas Inspected:Licensee Operations,Maint/Surveillance Activities & Unit 2 Refueling Activities IR 05000348/19930251993-12-0202 December 1993 Insp Repts 50-348/93-25 & 50-364/93-25 on 931018-22 & 931101-05.Noncited Violation Identified.Major Areas Inspected:Sg Tubes,Review Laser Welding Procedures to Be Used for Securing Sleeves & Review Design Changes IR 05000348/19930271993-11-24024 November 1993 Insp Repts 50-348/93-27 & 50-364/93-27 on 931025-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Actions for safety-significant Findings Identified During Electrical Distribution Sys Functional Insp IR 05000348/19930221993-11-17017 November 1993 Insp Repts 50-348/93-22 & 50-364/93-22 on 930925-1022.No Violations Noted.Major Areas Inspected:Maintenance, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Continuing Review of self-assessment IR 05000364/19934001993-11-10010 November 1993 Insp Rept 50-364/93-400 on 931004-15.No Violations Noted. Majors Areas Inspected:Review of Licensee ISI Program Submittal & Nondestructive Exams of safety-related Weldments,Hanger & Supports Selected from SI IR 05000348/19930231993-11-10010 November 1993 Insp Repts 50-348/93-23 & 50-364/93-23 on 931012-15.No Violations Noted.Major Areas Inspected:Organization & Mgt Controls,Audits & Appraisals,External & Internal Control, Control of Radioactive Matl & Contamination IR 05000348/19930261993-11-0404 November 1993 Insp Repts 50-348/93-26 & 50-364/93-26 on Stated Dates. Violation Being Considered for Escalated Enforcement Action. Major Areas Inspected:Review of Plant Conditions Re Recent Listed Events IR 05000348/19930241993-11-0101 November 1993 Insp Repts 50-348/93-24 & 50-364/93-24 on 931012-15.No Violations or Deviations Noted.Major Areas Inspected:Isi, Including Nondestructive Exam Procedures & Observation of Work & Work Activities IR 05000348/19930211993-10-21021 October 1993 Insp Repts 50-348/93-21 & 50-364/93-21 on 930830-0925.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Licensee self-assessment ML20057E4981993-09-29029 September 1993 Insp Repts 50-348/93-13 & 50-364/93-13 on 930816-0903. Violations Noted.Major Areas Inspected:Sws 1999-09-02
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise ML20133F6921996-12-23023 December 1996 Insp Repts 50-348/96-13 & 50-364/96-13 on 961013-1123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134J4391996-11-0808 November 1996 Insp Repts 50-348/96-09 & 50-364/96-09 on 960901-1012. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19960111996-10-11011 October 1996 Insp Repts 50-348/96-11 & 50-364/96-11 on 961007-11.No Violations Noted.Major Areas Inspected:Plant Support ML20128J9761996-09-27027 September 1996 Insp Repts 50-348/96-07 & 50-364/96-07 on 960721-0831. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20128H8371996-09-27027 September 1996 Insp Repts 50-348/96-10 & 50-364/96-10 on 960812-16 & 26-30. Violations Noted.Major Areas Inspected:Radiation Monitoring Sys Radwaste Processing & Storage & Operational Radiation Protection Programs IR 05000348/19930301994-01-0606 January 1994 Insp Repts 50-348/93-30 & 50-364/93-30 on 931206-1210.No Violations or Deviations Noted.Major Areas Inspected: Process & Effluent Monitors,Post Accident Sampling Sys, Annual Radiological Environmental Operating Rept IR 05000348/19930291994-01-0505 January 1994 Insp Repts 50-348/93-29 & 50-364/93-29 on 931206-10.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000348/19930281993-12-14014 December 1993 Insp Repts 50-348/93-28 & 50-364/93-28 on 931022-1122. Noncited Violation Identified.Major Areas Inspected:Licensee Operations,Maint/Surveillance Activities & Unit 2 Refueling Activities IR 05000348/19930251993-12-0202 December 1993 Insp Repts 50-348/93-25 & 50-364/93-25 on 931018-22 & 931101-05.Noncited Violation Identified.Major Areas Inspected:Sg Tubes,Review Laser Welding Procedures to Be Used for Securing Sleeves & Review Design Changes IR 05000348/19930271993-11-24024 November 1993 Insp Repts 50-348/93-27 & 50-364/93-27 on 931025-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Actions for safety-significant Findings Identified During Electrical Distribution Sys Functional Insp IR 05000348/19930221993-11-17017 November 1993 Insp Repts 50-348/93-22 & 50-364/93-22 on 930925-1022.No Violations Noted.Major Areas Inspected:Maintenance, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Continuing Review of self-assessment IR 05000364/19934001993-11-10010 November 1993 Insp Rept 50-364/93-400 on 931004-15.No Violations Noted. Majors Areas Inspected:Review of Licensee ISI Program Submittal & Nondestructive Exams of safety-related Weldments,Hanger & Supports Selected from SI IR 05000348/19930231993-11-10010 November 1993 Insp Repts 50-348/93-23 & 50-364/93-23 on 931012-15.No Violations Noted.Major Areas Inspected:Organization & Mgt Controls,Audits & Appraisals,External & Internal Control, Control of Radioactive Matl & Contamination IR 05000348/19930261993-11-0404 November 1993 Insp Repts 50-348/93-26 & 50-364/93-26 on Stated Dates. Violation Being Considered for Escalated Enforcement Action. Major Areas Inspected:Review of Plant Conditions Re Recent Listed Events IR 05000348/19930241993-11-0101 November 1993 Insp Repts 50-348/93-24 & 50-364/93-24 on 931012-15.No Violations or Deviations Noted.Major Areas Inspected:Isi, Including Nondestructive Exam Procedures & Observation of Work & Work Activities IR 05000348/19930211993-10-21021 October 1993 Insp Repts 50-348/93-21 & 50-364/93-21 on 930830-0925.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Licensee self-assessment ML20057E4981993-09-29029 September 1993 Insp Repts 50-348/93-13 & 50-364/93-13 on 930816-0903. Violations Noted.Major Areas Inspected:Sws 1999-09-02
[Table view] Category:UTILITY
MONTHYEARIR 05000348/19900281990-10-15015 October 1990 Insp Repts 50-348/90-28 & 50-364/90-28 on 900911-1012.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance & Maint Observation,Info Meeting W/Local Officials & self-assessment Capability ML20059N3501990-09-14014 September 1990 Insp Repts 50-348/90-24 & 50-364/90-24 on 900827-31.No Violations or Deviations Noted.Major Areas Inspected:Actions in Response to NRC Bulletin 88-004, Potential Safety- Related Pump Loss IR 05000348/19900201990-08-23023 August 1990 Insp Repts 50-348/90-20 & 50-364/90-20 on 900711-0810.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance & Maint Observation,Esf Sys Walkdown & LERs IR 05000348/19900211990-07-30030 July 1990 Insp Repts 50-348/90-21 & 50-364/90-21 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Areas of Local Leak Rate Testing & Review of Previous Insp Findings.Five Open Items Re Leak Rate Testing Closed IR 05000348/19900171990-07-10010 July 1990 Insp Repts 50-348/90-17 & 50-364/90-17 on 900618-22.No Violations or Deviations Noted.Major Areas Inspected: Radiological Liquid & Gaseous Effluent Processing & Releases & Radiological Environ Monitoring Programs IR 05000348/19900041990-02-20020 February 1990 Insp Repts 50-348/90-04 & 50-364/90-04 on 900129-0202.No Violations or Deviations Noted.Major Areas Inspected: Followup of Open Items & Review of Activities Re Defects in Unit 1 Steam Generator Tube IR 05000348/19890181989-09-0707 September 1989 Partially Withheld Insp Repts 50-348/89-18 & 50-364/89-18 on 890731-0804 (Ref 10CFR2.790(d) & 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactor,Mgt Support,Security & Vital Area Barriers IR 05000348/19890191989-08-31031 August 1989 Insp Repts 50-348/89-19 & 50-364/89-19 on 890821-25.No Violations or Deviations Noted.Major Areas Inspected:Control Room Operator & Licensed Operator Requalification Training Programs Re How Tasks Analyzed & Objectives Derived IR 05000348/19890171989-08-24024 August 1989 Insp Repts 50-348/89-17 & 50-364/89-17 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Design, Design Changes & Plant Mods.Administrative Procedures Weak in Description of Interfaces Between Plant Groups IR 05000348/19890161989-08-17017 August 1989 Insp Repts 50-348/89-16 & 50-364/89-16 on 890711-31.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification & Monthly Surveillance & Maint Observation.List of Backlog of Ungraded Exams Encl IR 05000348/19890101989-07-27027 July 1989 Insp Repts 50-348/89-10 & 50-364/89-10 on 890424-27 & 0508- 2.Violations Noted.Major Areas Inspected:Maint Program & Implementation IR 05000348/19890141989-07-26026 July 1989 Insp Repts 50-348/89-14 & 50-364/89-14 on 890611-0710.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Monthly Surveillance Observation,Operator Training,Work Schedule & LERs IR 05000348/19890121989-06-26026 June 1989 Insp Repts 50-348/89-12 & 50-364/89-12 on 890511-0610.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Monthly Surveillance Observation,Lers & Design Changes & Mods IR 05000348/19890131989-06-0505 June 1989 Insp Repts 50-348/89-13 & 50-364/89-13 on 890509-10. Violations Noted.Major Areas Inspected:Use of Contaminated Money to Catch Alleged Thief & Failure of Operator to Follow Procedural Requirements Re High Radiation Area ML20246B0261989-05-25025 May 1989 Insp Repts 50-348/89-11 & 50-364/89-11 on 890411-0510. Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Lers & Unit 2 Startup from Refueling IR 05000348/19890081989-05-11011 May 1989 Insp Repts 50-348/89-08 & 50-364/89-08 on 890410-14.No Violations or Deviations Noted.Major Areas Inspected:Areas of Occupational Exposure,Shipping,Transportation,Solid Waste & Licensee Responses to Info Notices IR 05000348/19890091989-04-24024 April 1989 Insp Repts 50-348/89-09 & 50-364/89-09 on 890410-14.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp,Including Eddy Current Exam of Unit 2 Steam Generator Tubing & NDE Procedures IR 05000348/19890071989-04-19019 April 1989 Insp Repts 50-348/89-07 & 50-364/89-07 on 890311-0410. Violations Noted.Major Areas Inspected:Review of Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Design Changes & Mods & Insp of DHR IR 05000348/19890061989-03-23023 March 1989 Insp Repts 50-348/89-06 & 50-364/89-06 on 890227-0303.No Violations or Deviations Noted.Major Areas Inspected: Radiological Effluent Monitoring,Liquid & Gaseous Radwaste, Plant Chemistry & Plant Radiochemistry ML20236D1301989-03-10010 March 1989 Partically Withheld Insp Repts 50-348/89-03 & 50-364/89-03 on 890123-27 (Ref 10CFR73.21).Violation Noted:Vital Area Door Not Secured as Required in Physical Security Plan IR 05000348/19890031989-03-10010 March 1989 Partically Withheld Insp Repts 50-348/89-03 & 50-364/89-03 on 890123-27 (Ref 10CFR73.21).Violation Noted:Vital Area Door Not Secured as Required in Physical Security Plan IR 05000348/19890011989-03-10010 March 1989 Insp Repts 50-348/89-01 & 50-364/89-01 on 890206-10.No Violations or Deviations Noted.Major Areas Inspected: Emergency Preparedness,Including Emergency Plan & Implementing Procedures & Emergency Facilities & Equipment ML20236E2131989-03-0808 March 1989 Insp Repts 50-348/89-04 & 50-364/89-04 on 890206-10. Violation Noted.Major Areas Inspected:Radiation Protection Preparation for Unit 2 Refueling Outage Scheduled for 890324-0426 & Response to Info Notices IR 05000348/19890021989-02-24024 February 1989 Insp Repts 50-348/89-02 & 50-364/89-02 on 890111-0210. Violation Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Drawing Sys Verification & LERs IR 05000348/19880291988-11-23023 November 1988 Insp Repts 50-348/88-29 & 50-364/88-29 on 881011-1110.No Violations or Deviations Noted.Major Areas Inspected:Review of Operational Safety Verification,Monthly Surveillance Observation,Info Meeting W/Officials & Emergency Exercise IR 05000348/19880271988-10-28028 October 1988 Insp Repts 50-348/88-27 & 50-364/88-27 on 880926-30. Unresolved Item Noted.Major Areas Inspected:App R Compliance & post-fire Safe Shutdown Capability,Including Plant Mod Review & Reverification of App R Fire Protection Features IR 05000348/19880251988-10-12012 October 1988 Partially Withheld Insp Repts 50-348/88-25 & 50-364/88-25 on 880822-26 (Ref 10CFR2.790 & 73.21).Major Areas Inspected: Security Plan & Implementing Procedures,Mgt Effectiveness, Security Organization,Records & Repts & Testing & Maint IR 05000348/19880261988-09-26026 September 1988 Insp Repts 50-348/88-26 & 50-364/88-36 on 880811-0910. Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Engineered Safety Sys Insp & Previous Insp Findings IR 05000348/19880241988-08-19019 August 1988 Insp Repts 50-348/88-24 & 50-364/88-24 on 880711-0810. Violations Noted:Use of Inadequate Procedure to Calculate RCS Inventory Leakage.Major Areas Inspected:Monthly Maint & Surveillance Observations & LERs IR 05000348/19880191988-08-17017 August 1988 Revised Pages 8-12 to Insp Repts 50-348/88-19 & 50-364/88-19 Correcting Grammatical Errors & Incorrect Paragraphs ML20151L5841988-07-21021 July 1988 Insp Repts 50-348/88-23 & 50-364/88-23 on 880611-0710. Violations Noted.Major Areas Inspected:Monthly Surveillance Observation,Operational Safety Verification,Engineered Safety Sys Insp,Radiological Protection & Physical Security ML20151D6531988-07-0707 July 1988 Insp Repts 50-348/88-19 & 50-364/88-19 on 880511-0610.No Violations Noted.Major Areas Inspected:Review of Monthly Surveillance & Monthly Maint Observation,Operational Safety Verification & Physical Security Program IR 05000348/19880221988-07-0606 July 1988 Partially Withheld Insp Repts 50-348/88-22 & 50-364/88-22 on 880613-17 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Vital Area Barriers, Assessment Aids & Access Control of Personnel ML20150C1281988-06-23023 June 1988 Insp Repts 50-348/88-20 & 50-364/88-20 on 880516-0610. Violation Noted.Major Areas inspected:post-refueling Startup Tests,Review of Completed Core Surveillance Procedures & Licensee Related Procedures IR 05000348/19880161988-06-0808 June 1988 Errata to Insp Repts 50-348/88-16 & 50-364/88-16 Revising App a to Correct Refs to Asco Solenoid Valves & Valve Numbers IR 05000348/19880181988-06-0202 June 1988 Insp Repts 50-348/88-18 & 50-364/88-18 on 880509-13.No Violations or Deviations Noted.Major Areas Inspected: Containment Tendon Surveillance Program,Snubber Surveillance Program,Ie Info Notice 85-045 IR 05000348/19880171988-05-26026 May 1988 Insp Repts 50-348/88-17 & 50-364/88-17 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Program Activities Associated W/Requested Relief from ASME Code Requirements.Unresolved Item Noted IR 05000348/19880151988-05-25025 May 1988 Insp Repts 50-348/88-15 & 50-364/88-15 on 880411-0510.No Violations or Deviations Noted.Major Areas Inspected:Reviews Previous Enforcement Matters,Montly Surveillance Observation & Montly Maint Observation ML20154P6001988-05-19019 May 1988 Insp Repts 50-348/88-10 & 50-364/88-10 on 880328-0511. Violations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Mgt,Effluent Monitoring & Followup on Unresolved Item ML20154P6241988-05-17017 May 1988 Insp Repts 50-348/88-16 & 50-364/88-16 on 880419-21.No Violations or Deviations Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment & Followup of Unresolved Items IR 05000348/19880141988-05-11011 May 1988 Insp Repts 50-348/88-14 & 50-364/88-14 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Inservice Insp Activities,Including Remote Ultrasonic Exam of Reactor Vessel Welds IR 05000348/19880051988-05-11011 May 1988 Insp Repts 50-348/88-05 & 50-364/88-05 on 880222-26 & 0307-11.Violations Noted.Major Areas Inspected:Evaluation of Effectiveness of Various Plant Groups Including Operations, Maint,Qa,Engineering & Training for Safe Plant Operation IR 05000348/19880131988-05-10010 May 1988 Insp Repts 50-348/88-13 & 50-364/88-13 on 880404-08. Deviation Noted.Major Areas Inspected:Fire Protection & Prevention IR 05000348/19880111988-04-22022 April 1988 Insp Repts 50-348/88-11 & 50-364/88-11 on 880328-31.No Violations or Deviations Noted.Major Areas Inspected: Documentation Review for Welding Activities & NDE Re Safety Injection Sys IR 05000348/19880081988-04-21021 April 1988 Insp Repts 50-348/88-08 & 50-364/88-08 on 880311-0410.No Violations or Deviations Noted.Major Areas Inspected:Review of Monthly Surveillance Observation,Monthly Maint Observation & Physical Security Program ML20151N8811988-04-13013 April 1988 Partially Withheld Insp Repts 50-348/88-09 & 50-364/88-09 on 880321-24 (Ref 10CFR2.790 & 73.21).Violation Noted.Major Areas Inspected:Security Organization,Records,Repts,Testing, Maint,Locks,Keys,Combinations & Physical Barriers IR 05000348/19880011988-03-31031 March 1988 Insp Repts 50-348/88-01 & 50-364/88-01 on 880104-07.No Violations or Deviations Noted.Major Areas Inspected: Allegations Re Facility ML20148M9511988-03-28028 March 1988 Insp Repts 50-348/88-07 & 50-364/88-07 on 880211-0310.No Violations or Deviations Noted.Major Areas Inspected:Review of Monthly Surveillance & Maint Observations,Radiological Protection Program & Physical Security Program ML20148E6271988-03-16016 March 1988 Insp Repts 50-348/88-06 & 50-364/88-06 on 880229-0304. Violations Noted.Major Areas Inspected:Operational Readiness of Site Emergency Preparedness Program & to Determine If Changes to Emergency Preparedness Meet NRC Requirements ML20148E3571988-03-0101 March 1988 Insp Repts 50-348/87-37 & 50-364/87-37 on 871216-18.Util Noted One Violation Re Employee Failure to Sign in on Radiation Work Permit.Major Areas Inspected:Followup on Allegations Pertaining to Radiation Protection Program 1990-09-14
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20210H1591999-07-23023 July 1999 Notice of Violation from Insp on 990308-10.Violation Noted: from Time of Receipt of Alarm Until Arrival at Three Different Vital Areas,Response Objective & Physical Security Plan Were Not Met IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J6971998-07-0101 July 1998 Notice of Violation from Insp on 980412-0530.Violation Noted:Several Conditions Adverse to Quality Associated W/Cr Ventilation Sys Were Not Promptly Corrected.Conditions Inappropriately Closed Out Before Adequate C/As Completed ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20236J8121998-06-29029 June 1998 SALP Repts 50-348/98-99 & 50-364/98-99 Covering Period 961124-980530 IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19983001998-04-0606 April 1998 NRC Operator Licensing Exam Repts 50-348/98-300 & 50-364/98-300 (Including Completed Tests) for Exams Administered on 980312-13.Concluded Candidates Performance on Written & JPM re-take Exams Satisfactory ML20217E5921998-03-23023 March 1998 Notice of Violation from Insp on 980111-0212.Violation Noted:While Performing Maint on 1A Centrifugal Charging Pump,Maint Personnel Violated Requirements of FNP-0-M-001, Rev 13 IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-013, on 980308,util Declared NOUE Due to High River Level & Subsequent Flooding.Licensee Established Constant Communications W/Early,Ga & Houston County,Al.Resident Inspectors Are Monitoring Licensee Activities1998-03-0909 March 1998 PNO-II-98-013:on 980308,util Declared NOUE Due to High River Level & Subsequent Flooding.Licensee Established Constant Communications W/Early,Ga & Houston County,Al.Resident Inspectors Are Monitoring Licensee Activities IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198N9481997-12-29029 December 1997 Notice of Violation from Insp on 971019-1129.Violation Noted:As Early as June 1985,licensee Identified Degradation of Cork Seal Between Containment & Auxiliary Bldg Walls, Condition Adverse to Quality IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1281997-11-17017 November 1997 Notice of Violation from Insp on 970907-1018.Violations Noted:Battery Capacity After Svc Test Was Inadequate & Check Valve V003 & V002D F & H Were Not Flow Tested in Manner That Proves That Disk Travels to Seat on Cessation ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20211Q9391997-10-0606 October 1997 Notice of Violation from Insp on 970803-0906.Violation Noted:As of 970906 Licensee Installed One 1-inch Thick Wrap of Kaowool on Sides & Bottoms of Raceways BDE-9 & BDE-15, Carrying Train B Charging Pump Power Cable in Fire Area IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals ML20211K8161997-09-26026 September 1997 Notice of Violation from Insp on 970818-22.Violation Noted: Noted:Nrc Identified That Licensee Failed to Correctly Translate Applicable Design Specfication Input Requirements for Kaowool Electrical Raceway Fire Barrier Sys at Plant IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20217R2021997-08-28028 August 1997 Notice of Violation from Insp on 970622-0802.Violation Noted:On 970616,most of M&TE Used Onsite Did Not Have Written & Approved Calibration Procedures PNO-II-97-039A, on 970720,Hurricane Danny Downgraded to Depression.Storm Disipated Without Reaching Farley Nuclear Plant.Farley Nuclear Plant Experienced Light Rain W/Both Units Remaining at Full Power1997-07-21021 July 1997 PNO-II-97-039A:on 970720,Hurricane Danny Downgraded to Depression.Storm Disipated Without Reaching Farley Nuclear Plant.Farley Nuclear Plant Experienced Light Rain W/Both Units Remaining at Full Power PNO-II-97-039, on 970718,response Was Made to Hurricane Danny.Region II State Liason Officer Has Been in Contact W/Fema & State of Al.Plant Staff Taking Precautionary Measures in Preparation for High Wind Conditions1997-07-18018 July 1997 PNO-II-97-039:on 970718,response Was Made to Hurricane Danny.Region II State Liason Officer Has Been in Contact W/Fema & State of Al.Plant Staff Taking Precautionary Measures in Preparation for High Wind Conditions IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6431997-06-0909 June 1997 Notice of Violation from Insp on 970330-0510.Violation Noted:On 970321,facility Licensee Physician Determined That Licensed Operator Eyesight No Longer Met Min Stds Required by 10CFR55.33(a)(1) as Measured by Std of ANSI/ANS-3.4-1983 ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20196G4241997-05-0606 May 1997 Notice of Violation from Insp Completed on 970314.Violation Noted:Prior to 970314,licensee Failed to Prescribe Documented Instructions or Procedures to Implement Listed Activities Affecting Quality of Operation of PRF Sys ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics IR 05000348/19973001997-04-22022 April 1997 Exam Repts 50-348/97-300 & 50-364/97-300 on 970324-27.Exam Results:Two of 5 Applicants Passed Exam.One Was Grades as Marginal Pass ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7851997-03-17017 March 1997 Notice of Violation from Insp on 970105-0215.Violation Noted:Test Engineer Failed to Comply W/Procedural Requirements of FNP-1-STP-124.0 During Performance Testing of Plant Penetration Room Filtration Sys Train a ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise 1999-09-02
[Table view] |
Inspection Report - Farley - 1985033 |
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[5 3 Kfog bo
n UNITED STATES NUCLEAR REGULATORY COMMisslON REGION 11 3 j 101 MARIETTA STREET, * 2 ATLANTA. GEORGI A 30323
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Report Nos.: 50-348/85-33 and 50-364/85-33 Licensee: Alabama Power Coinpany 600 North 18th Street Birmingham, AL 35291 Docket Nos.: 50-348 and 50-364 License Nos.: NPF-2 and NPF-8 Facility Name: Farley Inspection c t uly 29 - August 2, 1985 Inspec or: ! 6!N (
Date Signed
. 0W Appro ed b / 9[ts [
/ Blake, Section Chief Date Signed ineering Branch 0 ision of Reactor Safety
< SUMMARY Scope: This routine, unannounced inspection entailed 39 inspector-hours on site in the areas of inservice inspection (ISI) (Units 1 and 2), maintenance welding and nondestructive examination (NDE) (Units 1 and 2), and licensee action on previous enforcement matters (Unit 1).
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Results: Two violations were identified - failure to perfonn independent in-process inspections for class 1 and 2 pipe welds - paragraph 5.a.(5)(a) and failure to follow procedures for verification of spring support settings -
paragraph 7.c.
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! REPORT DETAILS
! Persons Contacted i Licensee Employees
- J. D. Woodard, Plant Manager
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- D. N. Morey, Assistant Plant Manager - Operations
- L. Ward, Maintenance Superintendent
, *R. M. Coleman, Systems Performance Supervisor
- W. G. Ware, SAER Supervisor
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- L. M. Stinson, Plant Modifications Supervisor H. R. Garland, Maintenance Supervisor i
D. B. Hartline, Generat'1g Plant Engineer - Supervising i G. S. Waymire, Generating Plant Engineer ;
j S. T. Burns, Jr., Project Engineer - NETS j Other Organizations W. H. Coggins, Supervisor of Field Design Section, DAVCON R. Davis, NDE Level III, Southern Company Services
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NRC Resident Inspectors
- H. Bradford, Senior Resident Inspector j *B. R. Bonser, Resident Inspector
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- Attended exit interview i
2.- Exit Interview i The inspection scope and findings were summarized on August 2,1985, with
, those persons indicated in paragraph 1 above. The inspector described the
- areas inspected and discussed in detail .the inspection findings listed below. No dissenting comments were received from the licensee.
- (0 pen) Inspector Followup Item 348, 364/85-33-01, Review of Special
! Processes Manual, paragraph 5.a.(1)
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(0 pen) Unresolved Item 348,. 364/85-33-02, Welder Qualification Status !
Records,' paragraph 5.a.(4) '
! (0 pen) Inspector Followup Item 348, 364/85-33-03, Qualification o Inspectors for Maintenance Activities, paragraph 5.a.(5)(b)
. (0 pen) Violation 348/85-33-04, Failure. to Perform Independent In-Process Inspections for Class 1 and 2 Pipe Welds, paragraph 5.a.(5)(a)
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(0 pen) Violation 348/85-33-05, Failure to Follow Procedures for Verification of Spring Support Settings, paragraph The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspector during this inspectio . Licensee Action on Previous Enforcement Matters (92702)
(Closed) Violation 348/85-22-01, Failure to Follow ISI Plan. Alabama Power Company's letter of response dated June 5,1985, has been reviewed and determined to be acceptable by RII. Based on examination of corrective actions as stated in the letter of response and discussions with responsible licensee personnel, the inspector concluded that Alabama Power Company had determined the full extent of the subject violation, performed the necessary survey and followup actions to correct the present conditions, and developed the necessary actions to preclude recurrence of similar circumstances. The inspector reviewed the following to verify implementation of corrective
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actions:
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Corrective Action Report (CAR) No. 997
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FNP-1-STP-157.0, Revision 2, Inservice Inspection of Class 1 and 2 Systems and Components
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FNP-2-STP-157.0, Revision 2, Inservice Inspection of Class 1 and 2 Systems and Components Unresolved Items (92701)
Unresolved items are matters about which more information is required to determine whether they are acceptable or may involve violations or deviations. One new unresolved item identified during this inspection is discussed in paragraph 5.a.(4). Maintenance Welding and Nondestructive Examination (NDE) (Units 1 and 2)
The inspector examined the welding and NDE activities described below to determine whether applicable regulatory and code requirements were being met. In general, the governing code is ASME Section XI,1974 Edition, S75 Addend For maintenance welding and NDE of ASME Code Classes 1, 2, and 3 piping and components, the codes listed below apply as implemented by Alabama Power Company (APCO) Nuclear Generation Welding Manual (FNP-0-M-023)
and NDE Program Manual (FNP-0-M-024). These manuals are evoked by site procedure FNP-0-AP-12, Revision Welding - ASME Section III,1974 Edition, S75 Addenda
- ASME section IX, Latest Edition and Addenda NDE - ASME Section V, 1980 Edition, W80 Addenda
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a. Nuclear Welding (55050)
The inspector examined the following activities relative to the welding maintenance program:
(1) Welding Program - General The inspector reviewed the welding program in general as defined by the following:
- FNP-0-AP-12, Revision 4, " Control of Special Processes During Operations"
- FNP-0-M-23, Nuclear Generation Welding Program Manual During this review, the inspector noted several areas of weak-ness, i.e., areas where the program did not contain sufficient i detail. Examples were:
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Lack of guidance relative to in-process inspections - fitup, welding procedure requirements, final weld size, et Insufficient details on material storage and issue
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Lack of requirements for detailed weld joint record
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Insufficient details on maintaining status of welder qualification
The licensee pointed out that a new Special Processes Manual, in preparation and scheduled for issuance in September 1985, would provide much more detail and would strengthen weak areas in the welding progra The inspector briefly reviewed a draft of the new manual, and it appears that the manual will greatly improve the welding program. Pending review of the new manual after final issuance, Inspector Followup Item 348, 364/85-33-01, Review of Special Processes Manual, is opene (2) Welding Material Control The applicable procedures for welding material control are:
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FNP-0-AP-12
- FNP-0-AP-9, Revision 10 " Procurement and Procurenent Document Control
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FNP-0-M-23, WP-011, Revision 1, " Welding Procedure for ASME Section III" i
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Relative to welding material control, the inspector verified that
- the licensee had established procedures for purchasing, receiving, storing, disbursing and handling of welding materials
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welding material storage procedures contained requirements for environmental (moisture) control
- procedures contain effective measures for limiting moisture pickup and maintaining identification after issue to the welder
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welding material control system meets requirements for the most restrictive application (3) Welding procedures The inspector verified that the licensee had established procedures for preparation, qualification, approval, certification and issue of welding procedure specifications. The applicable 1 procedures are:
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FNP-0-M-23 including WP-011
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FNP-0-AP-1, Revision 16 " Development, Review and Approval of 1 Plant Procedures" (4) Welder Performance Qualification
The inspector _ verified that the licensee had established procedures for qualification of welder The applicable procedures are:
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FNP-0-M-23, WP-011
- FNP-0-M-23, WP-030, Revision 1, " Welder Qualification Procedure"
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FNP-0-AP-12 The inspector reviewed original qualification records and qualifiction status records for welders F-5, F-9, F-10, and F-12 who performed welding on the welds listed in paragraph (5) belo The inspector noted that the method being used to track welder qualification status, the " Performance Qualification Renewal" form, precludes verification that welders maintain their qualifi-cation by welding with each, process every three months as required by ASME Section IX. Actual welding dates are not being entered on the fom; the fonn indicates that the welder welded some time within a calendar quarter, e.g., 07/01/85 - 09/30/8 In
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discussion of this problem with the licensee, it was also detennined that the form is being filled out prior to start of the '
quarter based on the welder having welded the previous quarte Using this system, it is impossible to determine if the welder
- used each process every three months. In addition, the makeup of I the form indicates that the Maintenance Supervisor, who signs as
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the " Responsible Supervisor", witnesses the welding. Discussions revealed that he does not actually witness the welding. It was ;
also noted that the Maintenance Supervisors' signature was not
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. dated. Due to the questions relative to maintenance of welder qualification status, the licensee agreed to review past mainte-nance welding records and determine if welders have welded
. production welds with expired qualifications. Pending evaluation I of the licensee's review, this matter is considered unresolved and.
! is identified as Unresolved Item 348, 364/85-33-02, Welder l Qualification Status Record (5) Production Welding
. In lieu of observation of welding, the inspector reviewed weld records consisting of " Weld Process Control Sheets" for the following Unit 1 Welds:
Work Request N Weld N Weld Size Weld Class
! 94322 & 88067 S-1 2" 2
! 94322 & 88067 S-2- 2" 2 i 94322 & 88067 S-3 2" 2 I 94322 & 88067 S-4 2" 2
! 94322 & 88067 S-5 2" 2
94322 & 88067 F-1 2" 2
- 94322 & 88067 F-2 2" 2 j 94322 & 88067 S-1A- 2" 2 >
! 84604 " 1 l 84604 2 2" 1
! 84604 3 2" 1
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84604 4 2" 1
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! During review of the records, the inspector noted the following t
problems:
! (a) The Process Control Sheets did not indicate any in-process i quality inspections such as.fitup, compliance with procedure l requirements, final weld size, etc. The only inspection was
- a final NDE inspection for each weld. The licensee indicated l that in accordance with their program, as defined in plant procedure FNP-0-AP-31 Revision 7, -" Quality Control Measures", the welders and welding foremen are responsible for the quality of the weld -and are qualified as level II inspectors to ANSI Standard N45. Unless independent L
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4 inspections are specified on the Process Sheet, no
- inspections other than the welder's and foreman's is required. If an independent inspection is specified on the l Process Sheet, the responsible group supervisor for the work ;
activity being inspected shall assign a qualified inspector ;
to perform the required inspectio The independent inspector may be another maintenance journeyman or foreman
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who is qualified to procedure FNP-0-AP-31 and is independent
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of the work actually being inspected. However, as noted no independent in-process inspections were specified or
- performed for the above weld Paragraph NA-4133.10 of ASME Section III, the applicable code for the above welding, requires that in-process inspections
> to assure conformance with instructions and procedures be performed and that the inspections be performed by persons other than those who performed the activity being examine In addition, such persons are not to report directly to the '
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imediate supervisors who are responsible for the work being 4 inspected.
! 10 CFR 50, Appendix B, Criteria X, requires that a program for inspection of activities affecting quality be established and that such inspections be perfonned by individuals other
than those who performed the activity being inspecte Paragraph 17.2.10 of the Farley FSAR, which implements Appendix B, Criterion X, states that maintenance activity
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inspections will include the original inspection requirements to the extent the original requirements can be determined
- from available documents. The welds in question originally received in-process inspections such as fitup, final visual, 4 procedure compliance, etc.
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This failure to perform in-process inspections by independent i'
inspection personnel for the above listed welds is in -
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violation of 10 CFR 50, Appendix B, Criterion X, and ASME -
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Section III and is identified as Violation 348/85-33-04, Failure to Perform Independent In-process Inspections for Class 1 and 2 Pipe Weld (b) As noted above, procedure FNP-0-AP-31, which implements ANSI Standard N45.2.6 and Regulatory Guide (RG) 1.58, . allows welders and foremen to be qualified as Level II inspectors and perform welding inspections. Position 3 of RG 1.58 j requires that specific technical abilities of the person
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being certified should be related to the specific assigned task.
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Inspector certification records for one foreman and one welder were reviewed and the following areas that appear to violate RG 1.58 and ANSI Standard N45.2.6 were identified:
- ' - The " Basis for. Certification" by the Farley program is l education and experience. - For the records reviewed, it is impossible to determine if the documented experience is related to the specific assigned task (welding, i electrical,etc.)
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4 - Maintenance journeymen and' f oremen are certified as
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level II inspectors in the general area of " Maintenance ,
' Activities" regardless of the maintenance area to be
- inspected. This general activity classification is-too '
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broad to assure that inspectors are qualified as related
'to specific assigned task (welding, electrical, etc.). ,
i During discussion of this matter with site QA personnel, the
inspector found that the licensee had an open QA audit finding (see . QA Audit Finding FNP-NC-43-85-8(17)) almost identical' to that identified above. At the time of the l current inspection, the audit' finding was still being evaluate '
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- action to the QA audit, this matter is identified as
! Inspector Followp Item 348, 364/85-33-03, Qualification of
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Inspectors for Maintenance Activitie '
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, Nondestructive Examination (57060 and 57070)
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(1) Liquid Penetrant (PT) Examination ,
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. The inspector examined the PT activities described below relative to maintenance activities.
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(a) Procedures NDE-PT-001, Revision 1 " Liquid. Penetrant Examination (Color Contrast and Fluorescent)", was reviewed to determine whether the procedure had been approved and issued in accordance with the QA program. In addition, the
- procedure was reviewed to determine whether the following I' parameters were specified and controlled in accordance with l applicable requirements:
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Method consistent with applicable codes Specification of brand names and types of penetrant
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s materials
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Specifications of limits of sulfur and total halogens for materials
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Pre-examination surface preparation and cleaning
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Minimum drying time following surface cleaning
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Penetrant application and penetration time
- Temperature requirements
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Solvent removal
- Method and time of surface drying prior to developing
- Type of developer and method of application
- Examination technique
- Time interval for interpretation
- Required lighting
- Technique for evaluation
- Acceptance standards
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Reporting requirements
- Requalification Requirements
- (b) Personnel qualification / certification records for NDE personnel who performed PT inspection of the welds listed in paragraph 5.a.(5) above were reviewe s (c) The inspector reviewed PT inspection records for the welds listed in paragraph 5.a.(5) abov (2) Magnetic Particle (MT) Examination The inspector examined the MT activities described below relative to maintenance activitie (a) Procedure NDE-MT-001, Revision 2, " Magnetic Particle Examination Procedure", was reviewed to determine whether the procedure had been approved and issued in accordance with the QA progra In addition, the procedure was reviewed to determine whether the following parameters were specified and controlled in accordance with applicable requirements:
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Method - Continuous
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Surface Preparation
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Particle Contrast
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Surface Temperature
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Light Intensity
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Coverage
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Prod Spacing
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Magnetizing Current
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Yoke Pole Spacing
- Acceptance criteria are specified consistent with the applicable Code and specific contract requirement (b) Personnel qualification / certification records for 2 Level II MT examiners associated with maintenance activities were reviewe Within the areas inspected, one violation was identifie No deviations
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were identified.
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6. Inservice Inspection - Review of Procedures (73052) (Unit 1) )
ISI procedures were reviewed as indicated below to determine whether the procedures were consistent with regulatory requirements and licensee conmitment In accordance with the " Ten Year Inspection Plan of the J. M. Farley Plant - Unit 1" and the " Ten Year Inspection Plan of the J. M. Farley Nuclear Generating Plant - Unit 2", the applicable code is the ASME Boiler and Pressure Vessel Code,Section XI, 1974 Edition with Addenda through S7 NDE procedures for the areas of examination listed below for outage 1 of period 3 were examined to deterriine whether the. procedures were consistent with licensee Technical Specification commitments and specified the examination category, method of examination, and extent of examinatio Reactor Vessel (RV) Closure Head Welds 1, 2, 3, 4 and 5
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Pressurizer Shell Welds
- Steam Generator Primary Head Welds
- Reactor Coolant Pipe Welds _ _ _ ~
Within the areas inspected, no violations or deviations were identifie . Inservice Inspection - Data Review and Evaluation (737558) (Units 1 and 2)
The inspector reviewed the ISI NDE records described below to determine whether the records were consistent with regulatory and code requirement See paragraph 6 above for the applicable cod NDE records for the following reactor vessel welds were reviewed:
Unit ' Outage Weld 150 1 Period 3, Outage 1 5 (Head to Fla'nge) ALA-102 2 Period 2, Outage 1 1 (Flange to Shell) APR-1-1100 The records were reviewed in the areas of:-
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Methods, extent, and technique comply with~ISI program
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Examination data meets applicable acceptance criteria
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Recording, evaluation, and disposition of findings are in accordance with applicable procedures
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Examination results compared with recorded results of previous
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examinations
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Methods used sufficient to determine the full extent of indications
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10 NDE Records for the.following pipe welds were reviewed:
Unit Outage Weld ISO 1 Period 3, Outage 1 2 and 5 ALA-134 1 Period 3, Outage 1 2 and 3 ALA-145 1 Period 3, Outage 1 141 and 143 ALA-223 2 Period 2, Outage 1 1DM APR-1-4300 2 Period 2, Outage 1 4-6 and 4-17 APR-2-2110 2 Period 2, Outage 1 4 and 52 APR-2-2314 The records were reviewed in the areas of:
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Calibration data sheets
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Proper recording of recordable indications
- Evaluation of examination data by Level II or Level III examiner
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Evaluation of data complies with applicable procedures
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Evaluation of indications complies with applicable procedures During review of the above records, the inspector reviewed the licensce's program for inspection of pipe supports required to be inspected by ASME Section X Inspection data for Unit I spring type hangers, inspected during the last outage (period 3, Outage 1), were reviewe The inspector found that for Unit I spring hangers "A" on 150 ALA-221 and "F" on ISO ALA-218, the support settings were not verified as required by ASME Section XI, Table IWC-2520. Paragraph 3.6.1 of Procedure ISI 8, revision 07, Am. 01, " Visual Examination Procedure",
requires that hangers having calibrated load indicators have the scale reading recorde Paragraph 4.10 of FNP-1-STP-157.0, Revision 1,
" Inservice Inspection of Class 1 and 2 Systems and Components",
requires that support settings of constant and variable spring type hangers be verified. This failure to verify support setting is in violation of 10 CFR 50, Appendix B, Criterion V, and is identified as Violation 348/85-33-05, Failure to' Follow Procedures for Verification of Spring Support Settings. ,The inspector noted that although the licensee's procedures and QA program had been violated, the ASME Code had not been violated at the-time the violation was found. ASME Section XI requires that the supports in question be inspected during the third 40 month period. Since or.ly th'e 1st outage of the period has passed, the settings can be verified during a future outage prior to expiration of the period. However, it is not certain that the licensee would have caught the omission had the inspector not reviewed the records.
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Within the areas inspected, one violation was identified. No deviations were identifie I; i
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