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| | U. S. NUCLEAR REGULATORY COMMISSION |
| | REGION I |
| | Report No. 50-443/85-11 |
| | Docket No. 50-443 |
| | License No. CPPR-135 Priority --- |
| | Category B |
| | Licensee: Public Service of New Hampshire |
| | P. O. Box 330 |
| | Manchester, New Hampshire 03105 |
| | Facility Name: Seabrook Station, Unit 1 |
| | Inspection At: Seabrook, New Hampshire |
| | Inspection Conducted: April 29 - May 3, 1985 |
| | Inspector: [ 6@b |
| | F. . Paul tz, rEfgineer date |
| | Approved by: 7 ) |
| | C. J. %nde/ son, Chief Plant Systems, date |
| | Section, DRS |
| | Inspection Summary: Inspection on April 29 - May 3, 1985 (Inspection |
| | Report No. 50-443/85-11) |
| | Areas Inspected: Routine, unannounced inspection of activities pertaining to |
| | the installation of electrical safety-related equipment and the status of |
| | previous inspection findings. The inspection involved 44 hours on site by |
| | one region-based inspector. |
| | Results: No violations were id w ified. |
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| | DETAILS |
| | 1.0 Persons Contacted |
| | 1.1 New Hampshire Yankee |
| | *J. W. Singleton, Assistant Q.A. Manager |
| | *R. P. Grippardi, Assistant Q.A. Manager |
| | *G. Kingston, Station Staff Compliance Manager |
| | *L. Monteith, Field Q.A. Engineer |
| | *J. Marchi, Site Q.C. Manager |
| | *D. G. McLaine, Startup Manager |
| | *G. A. Kann, Startup Test Department (STD) |
| | *F. W. Bean, Field Q.A. Engineer |
| | *W. T. Middleton, Staff Q.A. Engineer |
| | G. F. Mcdonald, Construction Q. A. Manager |
| | W. J. Temple, STD Q.A. Supervisor |
| | J. G. Tefft, STD |
| | D. W. Perkins, Q. A. Engineer |
| | J. O. Azzopardi, Q.A. Engineer |
| | R. E. Guillette, Assistant Construction Q.A. Manager |
| | 1.2 Yankee Atomic Engineering Corporation |
| | *R. A. Jeffery, Site Engineer |
| | 1.3 United Engineering and Constructors, Inc. |
| | D. C. Lambert, Project Field Q.C. Manager |
| | *B. E. O'Connor, Field Site Q.C. |
| | 1.4 U. S. Nuclear Regulatory Commission |
| | A. Cerne, Senior Resident Inspector |
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| | H. Westcott, Resident Inspector |
| | L. E. Briggs, Lead Reactor Engineer |
| | R. Barkley, Reactor Engineer |
| | 2.0 Licensee Action or Previous Inspection Findings |
| | 2.1 (0 pen) Nonconformance (83-20-01) Cable Tie Connection |
| | 2.1.1 Cable. tie connection mounts in safety-related equipment |
| | were a problem for the following reasons: |
| | -- The mounts were detached which could affect the seismic |
| | analysis of the equipment. |
| | -- The epoxy material used to adhere the mounts to the |
| | equipment |
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| | was used beyond the materials effective date for field |
| | applications. |
| | -- There was no procedure which permitted this type of mounting |
| | for field applications, in safety related equipment. |
| | The licensee response to this violation SBN-638 dated |
| | March 19, 1984 stated that cable-tie connectors were to sup- |
| | port internal wiring harnesses in a neat and workman like |
| | manner. Random detachment of the cable-tie connectors dur- |
| | ing a seismic event will not affect the operation of the |
| | control panels since their proper function is not dependent |
| | on the support of the cable-tie connectors. This will be |
| | verified with the manufacturer. Corrective action was to |
| | be complete by April 30, 1984. |
| | United Engineers & Contractors (UE&C) letter SBU-91281 dated |
| | October 23, 1984 stated that various vendors of electrical |
| | equipment were contacted regarding the impact of random de- |
| | tachment of epoxy attached cable-tie mounts. Based upon |
| | the response from two manufactures, Westinghouse and Brown |
| | Boveri, UE&C has concluded that detachment during a seismic |
| | event does not affect the operation of the equipment. |
| | 2.1.2 The inspector reviewed the responses from the above two manu- |
| | facturers and concluded that, for these manufacturers, random |
| | detachment of the cable tie connection niounts is not a safe- |
| | ty issue. This is because the cable tie connectors are not |
| | the primary cable support. |
| | However, other vendors use cable tie connectors, using |
| | epoxy for mount adhesion, in safety related equipment at |
| | Seabrook. Information from other vendors was not provided |
| | to the inspector. The information from the two vendors is |
| | not sufficient to conclude that detached cable tie connec- |
| | tion mounts for the other vendors is acceptable. |
| | Pending licensee receipt and NRC review of information |
| | from the remaining vendors this issue remains open. |
| | 2.2 (Closed) Unresolved Item (84-18-03) Class IE Batteries Replacement |
| | The licensee had previously identified a problem with polycarbonate |
| | jars leaking at the tcp and side interface. The batteries had been |
| | returned to the vendor two times for rejarring because of the leaks. |
| | However, this third time they were rejarred with styreneacrylonitrile |
| | (SAN) jars and jar covers. The work requests, battery intercell |
| | resistance test and specific gravity were reviewed and found accept- |
| | able. The licensee QC personnel had identified missing vendor test |
| | reports. They issued Nonconformance Reports to assure that these |
| | reports were replaced. This item is closed. |
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| | 2.3 (Closed) Unresolved item (84-18-04) Compression Fittings |
| | The use of Cryofit couplings as replacement for welded couplings and |
| | compression fittings was an unresolved item because the licensee had |
| | not provided the inspector with the following information: |
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| | Procedures for installing the Cryofit Couplings. |
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| | Personnel training. |
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| | Test data _ supporting manufacturer's claims. |
| | -- |
| | Justification for use of the Cryofit Couplings as a replacement |
| | for welded couplings. |
| | A QA/QC procedure advance notice No. 221 January 4,1985 to Quality |
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| | Control Procedure QCP-13 " Handling and Storage Control" was made to |
| | include a new paragraph IVA.3.a(6) Cryofit Coupling Storage to assure |
| | couplings are stored as required by manufacturers instructions. |
| | The vendor Raychem Corporation Instruction Manual FP97663 "Cryofit |
| | Monolitic Pipe Couplings" relative to the vendor installation speci- |
| | fication was reviewed by the licensee as required by Administrative |
| | ; Procedure No. 37 on March 22, 1984. |
| | Field Instrumentation Procedure No. 34 " General Installation of |
| | Instrumentation Systems" was revised by Interim Procedure Change |
| | Notice No. 5 to include the following: |
| | -- |
| | Reference 4.2.10 FP-97663 Installation Instruction for Cryofit |
| | Monolithic Pipe Couplings. |
| | -- |
| | Reference 4.3.14 QC Installation Report for Cryofit Coupling |
| | (Final) February 15, 1985. |
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| | Detail Procedure 5.15 Cryofit Heat Recoverable Couplings. |
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| | Quality Requirements 6.2.12 Cryofit Coupling surrveillance of |
| | : in process activities. |
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| | Quality Requirements 6.2.13 Cryofit Coupling final inspected |
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| | and documented. |
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| | 2.3.1 The inspector reviewed related training records that indicate, |
| | as of February 1985, workmen were trained in the installation |
| | of Cryofit Couplings. The inspector verified that two workers |
| | installing Cryofit Couplings had been trained in the handling |
| | and installation of these couplings. |
| | Report No. EDR-5116 " Elevated Temperature Performance Test |
| | of Raychem Cryofit Brand Heat Recoverable Pipe Couplings dated |
| | May 25, 1984.was reviewed and it was noted that the following |
| | performance tests had been conducted: |
| | -- Leak test, at ambient temperature, with nitrogen gas at |
| | 1000 PSI. |
| | -- Proof pressure test, as ambient temperature, with |
| | hydraulic fluid at 9000 PSI. |
| | -- Burst test at 700 F. |
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| | -- Thermalcycling from ambient to 700 F, then burst tested. |
| | -- Thermal aging at 700 F, then burst tested. |
| | -- Tensil Testing at 700 F. |
| | The following summary of the results of above tests indicates |
| | that the Cryofit Couplings satisfy the performance require- |
| | ments at 700 F: |
| | -- No coupling leakage |
| | -- Burst always occurred in the pipe or tube at locations |
| | removed from the Cryofit Coupling |
| | -- Tensile pull out was 1.5 to 3 times the yield strength of |
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| | the pipe or tube. |
| | As justification for the replacement of welded couplings with |
| | Cryofit Couplings the licensee offered an ASME Code letter. |
| | The code inquiry reply letter from The American Society of |
| | Mechanical Engineers (ASME) dated May-19,1980 to Raychem Cor- |
| | , poration states that compression type fittings of proprietary |
| | ; design made from materials not listed in ANSI /ASME B31.1, |
| | L Table 126.1 are acceptable for B31.1 construction. |
| | Additional justification for the use of the fittings included |
| | a report "ASME Code Requirements for Raychem Cryofit and |
| | f Cryoweld Products" by Reedy, Herbert, Gibbons and Associates, |
| | t Revision 2 dated January 4, 1983, to show that Cryofit and |
| | f Cryoweld Fittings, one inch nominal pipe size and less, |
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| | manufactured by Raychem are in compliance with the applicable |
| | requirements of the ASME code. |
| | 2.3.2 In conclusion the vendor's test have established that Cryofit |
| | Couplings are an accep;able replacement for welded or compres- |
| | sion fittings and meet the ASME Code requirements. The |
| | licensee has p-ocedures for storing, quality control and |
| | installing the Cryofit Couplings. The instrument tubing |
| | installation personnel have been trained using this procedure. |
| | This item is closed. |
| | 3.0 Facility Tour |
| | 3.1 The Inspector observed work activities in progress, completed work |
| | and plant status in several areas during a general inspection of |
| | Unit 1. The inspector examined work items _ for obvious defects or |
| | noncompliance with NRC requirements or licensee commitments. Par- |
| | ticular note was taken regarding the presence of quality control |
| | inspection personnel. The quality control inspectors were observed |
| | by the inspector, monitoring cable routing from the spreading room |
| | for termination within equipment in the control room. The inspector |
| | observed wiring modifications within the main control board and |
| | noted that the wire termination tools used were within their recali- |
| | bration dates. The inspector observed indications of quality control |
| | activities through visual evidence such as inspection records, |
| | material identification, nonconformance and acceptance tags. |
| | 3.2 During the inspection of the class 1E batteries, dirt was observed |
| | on the top of the battery cells and on the floor of battery room C. |
| | A quantity of baking soda was noted on the floor of both battery |
| | room C and D. In addition, the electrolyte fill plastic covers were |
| | broken on battery B, cells 4, 23, 33, 41 and 43. The integrity of |
| | these covers is necessary to prevent foreign materials from entering |
| | the battery cells. Tha inspector informed the licensee of the above |
| | batteries and battery rooms condition and the licensee took prompt |
| | corrective action. |
| | The inspector noted that the space between the end jars and the |
| | seismic rack varied from zero to one inch. The licensee is evalu- |
| | ating if a 10 CFR 50.55(e) report is to be submitted concerning this |
| | gap, based upon the vendors seismic qualification program. |
| | 3.3 The inspector observed that electronic components, within the diesel |
| | generator control panels, were being replaced by the vendor |
| | personnel. The inspector determined that the activity was being |
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| | conducted in accordance with the work request and monitored by quality |
| | control personnel. In addition the inspector verified that tha screw |
| | driver used by quality control personnel was set to the correct torque |
| | setting and within the required calibration date. Equipment within |
| | the diesel generator rooms was covered and protected from overhead |
| | work. The generator space heaters were energized to protect the |
| | insulation from moisture. |
| | The inspector observed that deflector plates had been installed above |
| | the diesel generator exhaust stack where they terminate in the verti- |
| | cal direction above the roof line. The need for these deflector |
| | plates was identified .in the Safety Evaluation Report, to prevent |
| | clogging from dust, ice and snow. The licensee agreed, in a letter |
| | dated November 12, 1982, to the installation of the deflector plate |
| | and the addition of a pressure relief device (PRD) on the exhaust |
| | stack. The pressure relief device was to assure diesel generator |
| | operation in the event that a tornado missile strikes the exhaust |
| | stack. The licensee has re-evaluated its' commitment for the in- |
| | stallation of the pressure relief device. The licensee has proposed |
| | to include the diesel generator exhaust stack in an ongoing probabi- |
| | lity study of tornado missiles. The results of this study may pre- |
| | clude the pressure relief device modification. The results of this |
| | study are under review by NRR. |
| | 3.4 The inspector observed that the motor space heaters were operational |
| | for the charging pumps, safety injection pumps, and the containment |
| | spray pumps. The open gratings, above RHR pump motors, were covered |
| | to prevent dirt from overhead work getting into the motors. All of |
| | the above motors intake and exhaust air vents were covered with |
| | filters. |
| | 4.0 Engineer Safety Feature System (ESFS) |
| | A potential failure of the ESFS from the permissive reset interlock P-4 |
| | reactor trip breakers, was reported to the NRC by Westinghouse, |
| | November 19, 1979. The licensee also reported this as required by 10 CFR |
| | 50.55(e) on December 6, 1979. This was identified as an unresolved item |
| | 79-00-04 and closed in Inspection Report 82-01 based upon the Westinghouse |
| | proposed verification procedure. The Westinghouse verification procedure |
| | is to provide assurance that the P-4 interlock, which is activated during |
| | reactor breaker testing, will not prevent ESFS actuation. However, the |
| | . licensee's review of the Westinghouse procedure identified that the proposed |
| | procedure was' inadequate. This was reported to the NRC in PSNH letter |
| | .SBN-794 dated April 23, 1985. This item is unresolved pending NRC review |
| | of the Westinghouse verification procedure (85-11-01). |
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| | 5.0 Unresolved Items |
| | Unresolved items are matters about which more information is required in |
| | order.to. ascertain whether they are acceptable items, violations or |
| | deviations. .An unresolved items disclosed during the inspection is |
| | discussed in paragraph 4. |
| | 6.0 Exit Interview |
| | The inspector met with the. licensee representatives (denoted in paragraph |
| | 1) on May 3,1985, and summarized the purpose, scope and findings of the |
| | . inspection. At no time during this inspection was written material |
| | provided to the licensee by the inspector. |
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Category:INSPECTION REPORT
MONTHYEARIR 05000443/19990101999-09-24024 September 1999 Insp Rept 50-443/99-10 on 990726-30 & 0809-13.No Violations Noted.Major Areas Inspected:Corrective Action Program IR 05000443/19990051999-08-25025 August 1999 Insp Rept 50-443/99-05 on 990621-0801.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000443/19990061999-07-26026 July 1999 Insp Rept 50-443/99-06 on 990510-0620.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support,Including Security Controls ML20196E0261999-06-21021 June 1999 Insp Rept 50-443/99-01 on 990321-0509.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000443/19990031999-05-20020 May 1999 Insp Rept 50-443/99-03 on 990308-0408.Non-cited Violations Noted.Major Areas Inspected:Licensee Engineering Activities Which Included in-depth Review of PCCW Sys IR 05000443/19990011999-04-20020 April 1999 Insp Rept 50-443/99-01 on 990207-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000443/19980111999-02-26026 February 1999 Insp Rept 50-443/98-11 on 981228-990207.No Violations Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000443/19980101999-01-28028 January 1999 Insp Rept 50-443/98-10 on 981115-1227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000443/19980091998-12-11011 December 1998 Insp Rept 50-443/98-09 on 981004-1114.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000443/19980061998-11-0606 November 1998 Insp Rept 50-443/98-06 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000443/19980081998-10-16016 October 1998 Insp Rept 50-443/98-08 on 980921-25.No Violations Noted. Major Areas Inspected:Long Term MOV Program Under GL 89-10 Program at Seabrook Station & Will Review long-term MOV Program Under GL 96-05 IR 05000443/19980071998-10-0202 October 1998 Errata to Insp Rept 50-443/98-07 on 980803-07,including Coversheet & Executive Summary Pages ML20154B1681998-09-28028 September 1998 Insp Rept 50-443/98-09 on 980803-07.Violations Noted.Major Areas inspected:medium-voltage & low-voltage Power Circuit Breakers IR 05000443/19980051998-09-25025 September 1998 Insp Rept 50-443/98-05 on 980705-0822.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Licensee Security Facilities & Equipment in Areas of Protective Area Assessment Aids IR 05000443/19980041998-07-30030 July 1998 Insp Rept 50-443/98-04 on 980517-0704.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000443/19980031998-07-0909 July 1998 Insp Rept 50-443/98-03 on 980602-04.No Violations Noted. Major Areas Inspected:Insp Observed & Evaluated Licensee Biennial full-participation Exercise in Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000443/19980021998-06-12012 June 1998 Insp Rept 50-443/98-02 on 980329-0516.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20217L8311998-04-27027 April 1998 Insp Rept 50-443/98-01 on 980201-0328.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20216B1271998-02-27027 February 1998 Insp Rept 50-443/97-08 on 971212-980131.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000443/19970091998-02-20020 February 1998 Insp Rept 50-443/97-09 on 971215-18 & 980120-21.Violations Noted.Major Areas Inspected:Maint IR 05000443/19970071998-01-0707 January 1998 Insp Rept 50-443/97-07 on 971005-1206.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support Re Implementation of Security Program IR 05000443/19970061997-11-20020 November 1997 Insp Rept 50-443/97-06 on 970816-1004.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000443/19970051997-10-27027 October 1997 Insp Rept 50-443/97-05 on 970825-0910.No Violations Noted. Major Areas Inspected:Process of Operating Experience, Trending,Tagging & self-assesment ML20211G0121997-09-23023 September 1997 Insp Rept 50-443 on 970616-0815.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support & Emergency Preparedness Program IR 05000443/19970031997-08-13013 August 1997 Corrected Insp Rept 50-443/97-03 Consisting of Changes to Section S1.2.c ML20196J6691997-07-30030 July 1997 Insp Rept 50-443/97-03 on 970415-0615.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20140D1281997-05-30030 May 1997 Insp Rept 50-443/97-02 on 970304-0414.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000443/19970011997-04-0808 April 1997 Insp Rept 50-443/97-01 on 970114-0303.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000443/19960111997-03-0707 March 1997 Insp Rept 50-443/96-11 on 961130-970113.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133A5461996-12-24024 December 1996 Insp Rept 50-443/96-10 on 961001-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Assurance of Quality IR 05000443/19960081996-11-22022 November 1996 Insp Rept 50-443/96-08 on 960813-0930.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000443/19960121996-11-0707 November 1996 Insp Rept 50-443/96-12 on 961021-25.No Violations Noted. Major Areas Insp:Organizational Charts,Applicable Procedures & Interviews IR 05000443/19960071996-10-31031 October 1996 Insp Rept 50-443/96-07 on 960916-20.No Violations Noted. Major Areas Inspected:Licensee Er Organization During Biennial,Full Participation Exercise in Simulator Control Room,Tsc,Ocs & EOF IR 05000443/19930211994-01-0606 January 1994 Insp Rept 50-443/93-21 on 931109-1206.No Violations Noted. Major Areas Inspected:Station Performance in Areas of Operation,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000443/19930191993-11-12012 November 1993 Insp Rept 50-443/93-19 on 931005-1108.Violation Noted But Not Cited.Major Areas Inspected:Assessment of Station Performance in Areas of Plant Operations,Maint,Engineering, Plant Support,Safety Assessment & Quality Verification IR 05000443/19930181993-10-20020 October 1993 Insp Rept 50-443/93-18 on 930927-1001.No Violations Noted. Major Areas Inspected:Fire Protection Program & Implementation in Areas of Administration Controls, Surveillances,Combustible Controls,Testing & Audits IR 05000443/19930141993-10-18018 October 1993 Insp Rept 50-443/93-14 on 930913-17.No Violations Noted. Major Areas Inspected:Whether Licensee Design,Installation & Mod of safety-related Piping & Pipe Supports Were Performed Per Regulatory Requirements IR 05000443/19930171993-10-15015 October 1993 Insp Rept 50-443/93-17 on 930829-1004.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000443/19930111993-10-12012 October 1993 Errata to Page 8 of Insp Rept 50-443/93-11 IR 05000443/19930161993-09-10010 September 1993 Insp Rept 50-443/93-16 on 930727-0828.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000443/19930131993-08-17017 August 1993 Insp Rept 50-443/93-13 on 930615-0726.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment IR 05000443/19930121993-08-12012 August 1993 Insp Rept 50-443/93-12 on 930622-23 & 0726-28.No Violations Noted.Major Areas Inspected:Adequacy of Auxiliary Operator Remedial Training Program & Modified Operator Requalification Training Program IR 05000443/19920241993-02-0404 February 1993 Insp Rept 50-443/92-24 on 921222-930125.Major Areas Inspected:Operations,Radiological Controls,Emergency Preparedness,Maint/Surveillance,Security,Engineering/ Technical Support & Safety Assessment/Quality Verification IR 05000443/19930011993-01-25025 January 1993 Insp Rept 50-443/93-01 on 930103-20.Licensee Assessment of Event Thorough & Well Documented.Major Areas Inspected: Events Leading Up to Loss of Both Main Feedwater Pumps & Subsequent Manual Trip of Reactor IR 05000443/19920271993-01-12012 January 1993 Insp Rept 50-443/92-27 on 921117-1221.No Violations Noted. Major Areas Inspected:Conducted Daily CR Tours,Observed Shift Turnovers,Attended Morning Station Managers Meeting, EDG Rooms & Condensate Storage Tank Bldg IR 05000443/19920261992-12-22022 December 1992 Insp Rept 50-443/92-26 on 921023-30.No Violations Noted. Major Areas Inspected:Review of Cilrt & LLRT Procedures, Witness Cilrt & LLRT Test & Review Cilrt & LLRT Test Results IR 05000443/19920251992-12-0101 December 1992 Insp Rept 50-443/92-25 on 921013-1116.Violations Noted. Major Areas Inspected:Summary of Activities,Radiation Controls,Security,Ep & Plant Operations IR 05000443/19920221992-11-27027 November 1992 Insp Rept 50-443/92-22 on 921005-09.One non-cited Violation Noted.Major Areas Inspected:Radiological Controls Program, Predominately Involving Observation of Field Activities During 1992 Refueling Outage & Review of HP Program IR 05000443/19900221990-10-26026 October 1990 Insp Rept 50-443/90-22 on 901009-12.No Violations Noted. Major Areas Inspected:Design Implementation Verification & Surveillance Test Procedures IR 05000443/19900171990-10-24024 October 1990 Insp Rept 50-443/90-17 on 900905-1014.Major Areas Inspected: Operations,Radiological Controls,Maint/Surveillance & Security 1999-09-24
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000443/19990101999-09-24024 September 1999 Insp Rept 50-443/99-10 on 990726-30 & 0809-13.No Violations Noted.Major Areas Inspected:Corrective Action Program IR 05000443/19990051999-08-25025 August 1999 Insp Rept 50-443/99-05 on 990621-0801.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000443/19990061999-07-26026 July 1999 Insp Rept 50-443/99-06 on 990510-0620.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support,Including Security Controls ML20196E0261999-06-21021 June 1999 Insp Rept 50-443/99-01 on 990321-0509.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000443/19990031999-05-20020 May 1999 Insp Rept 50-443/99-03 on 990308-0408.Non-cited Violations Noted.Major Areas Inspected:Licensee Engineering Activities Which Included in-depth Review of PCCW Sys IR 05000443/19990011999-04-20020 April 1999 Insp Rept 50-443/99-01 on 990207-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000443/19980111999-02-26026 February 1999 Insp Rept 50-443/98-11 on 981228-990207.No Violations Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000443/19980101999-01-28028 January 1999 Insp Rept 50-443/98-10 on 981115-1227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000443/19980091998-12-11011 December 1998 Insp Rept 50-443/98-09 on 981004-1114.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000443/19980061998-11-0606 November 1998 Insp Rept 50-443/98-06 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000443/19980081998-10-16016 October 1998 Insp Rept 50-443/98-08 on 980921-25.No Violations Noted. Major Areas Inspected:Long Term MOV Program Under GL 89-10 Program at Seabrook Station & Will Review long-term MOV Program Under GL 96-05 IR 05000443/19980071998-10-0202 October 1998 Errata to Insp Rept 50-443/98-07 on 980803-07,including Coversheet & Executive Summary Pages ML20154B1681998-09-28028 September 1998 Insp Rept 50-443/98-09 on 980803-07.Violations Noted.Major Areas inspected:medium-voltage & low-voltage Power Circuit Breakers IR 05000443/19980051998-09-25025 September 1998 Insp Rept 50-443/98-05 on 980705-0822.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Licensee Security Facilities & Equipment in Areas of Protective Area Assessment Aids IR 05000443/19980041998-07-30030 July 1998 Insp Rept 50-443/98-04 on 980517-0704.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000443/19980031998-07-0909 July 1998 Insp Rept 50-443/98-03 on 980602-04.No Violations Noted. Major Areas Inspected:Insp Observed & Evaluated Licensee Biennial full-participation Exercise in Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000443/19980021998-06-12012 June 1998 Insp Rept 50-443/98-02 on 980329-0516.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20217L8311998-04-27027 April 1998 Insp Rept 50-443/98-01 on 980201-0328.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20216B1271998-02-27027 February 1998 Insp Rept 50-443/97-08 on 971212-980131.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000443/19970091998-02-20020 February 1998 Insp Rept 50-443/97-09 on 971215-18 & 980120-21.Violations Noted.Major Areas Inspected:Maint IR 05000443/19970071998-01-0707 January 1998 Insp Rept 50-443/97-07 on 971005-1206.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support Re Implementation of Security Program IR 05000443/19970061997-11-20020 November 1997 Insp Rept 50-443/97-06 on 970816-1004.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000443/19970051997-10-27027 October 1997 Insp Rept 50-443/97-05 on 970825-0910.No Violations Noted. Major Areas Inspected:Process of Operating Experience, Trending,Tagging & self-assesment ML20211G0121997-09-23023 September 1997 Insp Rept 50-443 on 970616-0815.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support & Emergency Preparedness Program IR 05000443/19970031997-08-13013 August 1997 Corrected Insp Rept 50-443/97-03 Consisting of Changes to Section S1.2.c ML20196J6691997-07-30030 July 1997 Insp Rept 50-443/97-03 on 970415-0615.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20140D1281997-05-30030 May 1997 Insp Rept 50-443/97-02 on 970304-0414.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000443/19970011997-04-0808 April 1997 Insp Rept 50-443/97-01 on 970114-0303.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000443/19960111997-03-0707 March 1997 Insp Rept 50-443/96-11 on 961130-970113.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133A5461996-12-24024 December 1996 Insp Rept 50-443/96-10 on 961001-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Assurance of Quality IR 05000443/19960081996-11-22022 November 1996 Insp Rept 50-443/96-08 on 960813-0930.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000443/19960121996-11-0707 November 1996 Insp Rept 50-443/96-12 on 961021-25.No Violations Noted. Major Areas Insp:Organizational Charts,Applicable Procedures & Interviews IR 05000443/19960071996-10-31031 October 1996 Insp Rept 50-443/96-07 on 960916-20.No Violations Noted. Major Areas Inspected:Licensee Er Organization During Biennial,Full Participation Exercise in Simulator Control Room,Tsc,Ocs & EOF IR 05000443/19930211994-01-0606 January 1994 Insp Rept 50-443/93-21 on 931109-1206.No Violations Noted. Major Areas Inspected:Station Performance in Areas of Operation,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000443/19930191993-11-12012 November 1993 Insp Rept 50-443/93-19 on 931005-1108.Violation Noted But Not Cited.Major Areas Inspected:Assessment of Station Performance in Areas of Plant Operations,Maint,Engineering, Plant Support,Safety Assessment & Quality Verification IR 05000443/19930181993-10-20020 October 1993 Insp Rept 50-443/93-18 on 930927-1001.No Violations Noted. Major Areas Inspected:Fire Protection Program & Implementation in Areas of Administration Controls, Surveillances,Combustible Controls,Testing & Audits IR 05000443/19930141993-10-18018 October 1993 Insp Rept 50-443/93-14 on 930913-17.No Violations Noted. Major Areas Inspected:Whether Licensee Design,Installation & Mod of safety-related Piping & Pipe Supports Were Performed Per Regulatory Requirements IR 05000443/19930171993-10-15015 October 1993 Insp Rept 50-443/93-17 on 930829-1004.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000443/19930111993-10-12012 October 1993 Errata to Page 8 of Insp Rept 50-443/93-11 IR 05000443/19930161993-09-10010 September 1993 Insp Rept 50-443/93-16 on 930727-0828.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000443/19930131993-08-17017 August 1993 Insp Rept 50-443/93-13 on 930615-0726.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment IR 05000443/19930121993-08-12012 August 1993 Insp Rept 50-443/93-12 on 930622-23 & 0726-28.No Violations Noted.Major Areas Inspected:Adequacy of Auxiliary Operator Remedial Training Program & Modified Operator Requalification Training Program IR 05000443/19920241993-02-0404 February 1993 Insp Rept 50-443/92-24 on 921222-930125.Major Areas Inspected:Operations,Radiological Controls,Emergency Preparedness,Maint/Surveillance,Security,Engineering/ Technical Support & Safety Assessment/Quality Verification IR 05000443/19930011993-01-25025 January 1993 Insp Rept 50-443/93-01 on 930103-20.Licensee Assessment of Event Thorough & Well Documented.Major Areas Inspected: Events Leading Up to Loss of Both Main Feedwater Pumps & Subsequent Manual Trip of Reactor IR 05000443/19920271993-01-12012 January 1993 Insp Rept 50-443/92-27 on 921117-1221.No Violations Noted. Major Areas Inspected:Conducted Daily CR Tours,Observed Shift Turnovers,Attended Morning Station Managers Meeting, EDG Rooms & Condensate Storage Tank Bldg IR 05000443/19920261992-12-22022 December 1992 Insp Rept 50-443/92-26 on 921023-30.No Violations Noted. Major Areas Inspected:Review of Cilrt & LLRT Procedures, Witness Cilrt & LLRT Test & Review Cilrt & LLRT Test Results IR 05000443/19920251992-12-0101 December 1992 Insp Rept 50-443/92-25 on 921013-1116.Violations Noted. Major Areas Inspected:Summary of Activities,Radiation Controls,Security,Ep & Plant Operations IR 05000443/19920221992-11-27027 November 1992 Insp Rept 50-443/92-22 on 921005-09.One non-cited Violation Noted.Major Areas Inspected:Radiological Controls Program, Predominately Involving Observation of Field Activities During 1992 Refueling Outage & Review of HP Program IR 05000443/19900221990-10-26026 October 1990 Insp Rept 50-443/90-22 on 901009-12.No Violations Noted. Major Areas Inspected:Design Implementation Verification & Surveillance Test Procedures IR 05000443/19900171990-10-24024 October 1990 Insp Rept 50-443/90-17 on 900905-1014.Major Areas Inspected: Operations,Radiological Controls,Maint/Surveillance & Security 1999-09-24
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000443/19990101999-09-24024 September 1999 Insp Rept 50-443/99-10 on 990726-30 & 0809-13.No Violations Noted.Major Areas Inspected:Corrective Action Program IR 05000443/19990051999-08-25025 August 1999 Insp Rept 50-443/99-05 on 990621-0801.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000443/19990061999-07-26026 July 1999 Insp Rept 50-443/99-06 on 990510-0620.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support,Including Security Controls ML20196E0261999-06-21021 June 1999 Insp Rept 50-443/99-01 on 990321-0509.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000443/19990031999-05-20020 May 1999 Insp Rept 50-443/99-03 on 990308-0408.Non-cited Violations Noted.Major Areas Inspected:Licensee Engineering Activities Which Included in-depth Review of PCCW Sys IR 05000443/19990011999-04-20020 April 1999 Insp Rept 50-443/99-01 on 990207-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000443/19980111999-02-26026 February 1999 Insp Rept 50-443/98-11 on 981228-990207.No Violations Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000443/19980101999-01-28028 January 1999 Insp Rept 50-443/98-10 on 981115-1227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000443/19980091998-12-11011 December 1998 Insp Rept 50-443/98-09 on 981004-1114.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000443/19980061998-11-0606 November 1998 Insp Rept 50-443/98-06 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000443/19980081998-10-16016 October 1998 Insp Rept 50-443/98-08 on 980921-25.No Violations Noted. Major Areas Inspected:Long Term MOV Program Under GL 89-10 Program at Seabrook Station & Will Review long-term MOV Program Under GL 96-05 IR 05000443/19980071998-10-0202 October 1998 Errata to Insp Rept 50-443/98-07 on 980803-07,including Coversheet & Executive Summary Pages ML20154B1681998-09-28028 September 1998 Insp Rept 50-443/98-09 on 980803-07.Violations Noted.Major Areas inspected:medium-voltage & low-voltage Power Circuit Breakers IR 05000443/19980051998-09-25025 September 1998 Insp Rept 50-443/98-05 on 980705-0822.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Licensee Security Facilities & Equipment in Areas of Protective Area Assessment Aids IR 05000443/19980041998-07-30030 July 1998 Insp Rept 50-443/98-04 on 980517-0704.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000443/19980031998-07-0909 July 1998 Insp Rept 50-443/98-03 on 980602-04.No Violations Noted. Major Areas Inspected:Insp Observed & Evaluated Licensee Biennial full-participation Exercise in Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000443/19980021998-06-12012 June 1998 Insp Rept 50-443/98-02 on 980329-0516.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20217L8311998-04-27027 April 1998 Insp Rept 50-443/98-01 on 980201-0328.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20216B1271998-02-27027 February 1998 Insp Rept 50-443/97-08 on 971212-980131.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000443/19970091998-02-20020 February 1998 Insp Rept 50-443/97-09 on 971215-18 & 980120-21.Violations Noted.Major Areas Inspected:Maint IR 05000443/19970071998-01-0707 January 1998 Insp Rept 50-443/97-07 on 971005-1206.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support Re Implementation of Security Program IR 05000443/19970061997-11-20020 November 1997 Insp Rept 50-443/97-06 on 970816-1004.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000443/19970051997-10-27027 October 1997 Insp Rept 50-443/97-05 on 970825-0910.No Violations Noted. Major Areas Inspected:Process of Operating Experience, Trending,Tagging & self-assesment ML20211G0121997-09-23023 September 1997 Insp Rept 50-443 on 970616-0815.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support & Emergency Preparedness Program IR 05000443/19970031997-08-13013 August 1997 Corrected Insp Rept 50-443/97-03 Consisting of Changes to Section S1.2.c ML20196J6691997-07-30030 July 1997 Insp Rept 50-443/97-03 on 970415-0615.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20140D1281997-05-30030 May 1997 Insp Rept 50-443/97-02 on 970304-0414.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000443/19970011997-04-0808 April 1997 Insp Rept 50-443/97-01 on 970114-0303.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000443/19960111997-03-0707 March 1997 Insp Rept 50-443/96-11 on 961130-970113.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133A5461996-12-24024 December 1996 Insp Rept 50-443/96-10 on 961001-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Assurance of Quality IR 05000443/19960081996-11-22022 November 1996 Insp Rept 50-443/96-08 on 960813-0930.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000443/19960121996-11-0707 November 1996 Insp Rept 50-443/96-12 on 961021-25.No Violations Noted. Major Areas Insp:Organizational Charts,Applicable Procedures & Interviews IR 05000443/19960071996-10-31031 October 1996 Insp Rept 50-443/96-07 on 960916-20.No Violations Noted. Major Areas Inspected:Licensee Er Organization During Biennial,Full Participation Exercise in Simulator Control Room,Tsc,Ocs & EOF IR 05000443/19930211994-01-0606 January 1994 Insp Rept 50-443/93-21 on 931109-1206.No Violations Noted. Major Areas Inspected:Station Performance in Areas of Operation,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000443/19930191993-11-12012 November 1993 Insp Rept 50-443/93-19 on 931005-1108.Violation Noted But Not Cited.Major Areas Inspected:Assessment of Station Performance in Areas of Plant Operations,Maint,Engineering, Plant Support,Safety Assessment & Quality Verification IR 05000443/19930181993-10-20020 October 1993 Insp Rept 50-443/93-18 on 930927-1001.No Violations Noted. Major Areas Inspected:Fire Protection Program & Implementation in Areas of Administration Controls, Surveillances,Combustible Controls,Testing & Audits IR 05000443/19930141993-10-18018 October 1993 Insp Rept 50-443/93-14 on 930913-17.No Violations Noted. Major Areas Inspected:Whether Licensee Design,Installation & Mod of safety-related Piping & Pipe Supports Were Performed Per Regulatory Requirements IR 05000443/19930171993-10-15015 October 1993 Insp Rept 50-443/93-17 on 930829-1004.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000443/19930111993-10-12012 October 1993 Errata to Page 8 of Insp Rept 50-443/93-11 IR 05000443/19930161993-09-10010 September 1993 Insp Rept 50-443/93-16 on 930727-0828.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000443/19930131993-08-17017 August 1993 Insp Rept 50-443/93-13 on 930615-0726.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment IR 05000443/19930121993-08-12012 August 1993 Insp Rept 50-443/93-12 on 930622-23 & 0726-28.No Violations Noted.Major Areas Inspected:Adequacy of Auxiliary Operator Remedial Training Program & Modified Operator Requalification Training Program IR 05000443/19920241993-02-0404 February 1993 Insp Rept 50-443/92-24 on 921222-930125.Major Areas Inspected:Operations,Radiological Controls,Emergency Preparedness,Maint/Surveillance,Security,Engineering/ Technical Support & Safety Assessment/Quality Verification IR 05000443/19930011993-01-25025 January 1993 Insp Rept 50-443/93-01 on 930103-20.Licensee Assessment of Event Thorough & Well Documented.Major Areas Inspected: Events Leading Up to Loss of Both Main Feedwater Pumps & Subsequent Manual Trip of Reactor IR 05000443/19920271993-01-12012 January 1993 Insp Rept 50-443/92-27 on 921117-1221.No Violations Noted. Major Areas Inspected:Conducted Daily CR Tours,Observed Shift Turnovers,Attended Morning Station Managers Meeting, EDG Rooms & Condensate Storage Tank Bldg IR 05000443/19920261992-12-22022 December 1992 Insp Rept 50-443/92-26 on 921023-30.No Violations Noted. Major Areas Inspected:Review of Cilrt & LLRT Procedures, Witness Cilrt & LLRT Test & Review Cilrt & LLRT Test Results IR 05000443/19920251992-12-0101 December 1992 Insp Rept 50-443/92-25 on 921013-1116.Violations Noted. Major Areas Inspected:Summary of Activities,Radiation Controls,Security,Ep & Plant Operations IR 05000443/19920221992-11-27027 November 1992 Insp Rept 50-443/92-22 on 921005-09.One non-cited Violation Noted.Major Areas Inspected:Radiological Controls Program, Predominately Involving Observation of Field Activities During 1992 Refueling Outage & Review of HP Program IR 05000443/19900221990-10-26026 October 1990 Insp Rept 50-443/90-22 on 901009-12.No Violations Noted. Major Areas Inspected:Design Implementation Verification & Surveillance Test Procedures IR 05000443/19900171990-10-24024 October 1990 Insp Rept 50-443/90-17 on 900905-1014.Major Areas Inspected: Operations,Radiological Controls,Maint/Surveillance & Security 1999-09-24
[Table view] Category:UTILITY
MONTHYEARIR 05000443/19900161990-09-21021 September 1990 Insp Rept 50-443/90-16 on 900730-0904.No Violations Noted. Major Areas Inspected:Operations,Radiological Controls, Maint/Surveillance,Security,Engineering/Technical Support, Safety Assessment & Quality Verification ML20058P7941990-08-15015 August 1990 Insp Rept 50-443/90-15 on 900625-0729.Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint/ Surveillance,Emergency Preparedness,Security,Engineering/ Technical Support & Safety Assessment/Quality Verification IR 05000443/19900131990-07-13013 July 1990 Safety Insp Rept 50-443/90-13 on 900521-25.No Violations Noted.Deficiencies Noted.Major Areas Inspected:Licensee Maint & Surveillance Programs & Implementation,Work Package Reviews & Sys Walkdowns IR 05000443/19900121990-07-10010 July 1990 Insp Rept 50-443/90-12 on 900514-0624.No Violations Noted. Major Areas Inspected:Operations,Radiological Controls, Maint/Surveillance,Emergency Preparedness,Security, Engineering & Technical Support & Safety Assessment IR 05000443/19900141990-07-0303 July 1990 Insp Rept 50-443/90-14 on 900618-22.No Violations Noted. Major Areas Inspected:Licensee Action on Previously Identified Findings,Mgt Support,Security Program Plans & Audits,Protected & Vital Area Physical Barriers & Detection IR 05000443/19900811990-06-14014 June 1990 Insp Rept 50-443/90-81 on 900316-0502.No Violations or Unresolved Items Noted.Major Areas Inspected:Power Ascension Test Program IR 05000443/19890081989-09-13013 September 1989 Insp Rept 50-443/89-08 on 890701-0817.No Violations Noted. Recurring Weakness Discussed.Major Areas Inspected:Open Items,Security Incident Repts,Reportable Events & Allegations IR 05000443/19890071989-08-16016 August 1989 Insp Rept 50-443/89-07 on 890619-23.No Violations Noted. Major Areas Inspected:Design,Design Changes & Mod ML20246A9461989-08-0808 August 1989 Team Insp Rept 50-443/89-81 on 890612-23.No Violations Noted.Major Areas Inspected:Licensee Implementation of Low Power Startup Test Program,Including Witnessing Precritical Preparations,Approach to Criticality & Startup Testing IR 05000443/19890061989-07-27027 July 1989 Insp Rept 50-443/89-06 on 890527-0630.No Deficiencies Found in Operation of Central Alarm Station.Major Areas Inspected: Plant Operation,Security,Operational Safety & Maint & Surveillance IR 05000443/19890801989-07-0707 July 1989 Readiness Assessment Team Insp Rept 50-443/89-80 on 890527- 0601.No Violations Noted.Major Areas Inspected:Operations, Radiation Protection,Safety Assessment/Quality Verification & Startup Testing IR 05000443/19890051989-06-19019 June 1989 Insp Rept 50-443/89-05 on 890424-0526.No Violations Noted. Major Areas Inspected:Operational Safety,Licensee Reportable Events,Station Info Repts,Maint,Surveillance & Licensee Followup to NRC Info Notices IR 05000443/19890031989-05-24024 May 1989 Insp Rept 50-443/89-03 on 890228-0424.Violation Noted.Major Area Inspected:Operational Safety,Lers,Station Info Repts, Maint,Surveillance,Nrc Info Notices,Previous Items & Followup Issues IR 05000443/19890041989-05-11011 May 1989 Insp Rept 50-443/89-04 on 890327-31.No Violations Noted. Major Areas Inspected:Licensee Activities Re Info Notice 86-053,previously Identified Electrical Items & Program to Maintain Emergency Diesel Generator Fuel Oil ML20248B8841989-03-30030 March 1989 Insp Rept 50-443-89/01 on 890110-0227.No Violations Noted. Major Areas Inspected:Operational Safety,Design Changes & Mods,Licensee Reportable Events & Station Info Repts,Maint, Training & Licensee Actions on Previous Insp Findings IR 05000443/19890021989-02-22022 February 1989 Emergency Preparedness Insp Rept 50-443/89-02 on 890130- 0203.No Deviations Noted.Major Areas Inspected:Licensee Action on Previously Identified Items,Emergency Response Facilities & Equipment & Mgt Control & Organization IR 05000443/19880141988-11-0202 November 1988 Partially Withheld Physical Security Insp Rept 50-443/88-14 on 880926-29 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Plan & Implementing Procedures,Program Audit & Records & Repts IR 05000443/19880121988-10-20020 October 1988 Insp Rept 50-443/88-12 on 880907-09.No Violations Noted. Major Areas Inspected:Licensee Readiness to Resume Start Up Testing IR 05000443/19880111988-10-0303 October 1988 Insp Rept 50-443/88-11 on 880829-0902.No Violations Noted. Major Areas Inspected:Procedures & Records Re Mods, Engineering & Overall Technical Support.Unresolved Item Re Control & Completion of Designated Mod Work Noted IR 05000443/19880101988-09-28028 September 1988 Insp Rept 50-443/88-10 on 880706-0906.Violations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Nrc Bulletins & Info Notices,Operational Safety,Potential ROs & Operational Events & Maint & Surveillance Activities IR 05000443/19880071988-07-29029 July 1988 Insp Rept 50-443/88-07 on 880524-0705.No Violations Noted. Major Areas Inspected:Routine Plant Operations,Maint & Surveillance Activities,Physical Security & Licensee Potentially Reportable Occurrences & Operational Events IR 05000443/19880091988-07-0606 July 1988 Insp Rept 50-443/88-09 on 880627-29.No Violations Noted. Major Areas Inspected:Emergency Preparedness & Observation of Licensee Annual full-participation Emergency Exercise IR 05000443/19880081988-06-22022 June 1988 Insp Rept 50-443/88-08 on 880601-02.No Violations Noted. Major Areas Inspected:Util Vehicular Alert & Notification Sys to Be Utilized as Public Alert & Notification Sys for Communities within Commonwealth of Ma IR 05000443/19880061988-06-15015 June 1988 Insp Rept 50-443/88-06 on 880329-0523.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Routine Plant Operations,Physical Security,Licensee Potentially ROs & Operational Events & Maint Activities IR 05000443/19880041988-04-15015 April 1988 Insp Rept 50-443/88-04 on 880222-26.No Violations Noted. Major Areas Inspected:Review of Licensee Startup/Power Ascension Test Program,Vendor Recommended Reactor Trip Breaker (DS-416) Mods & Qa/Qc Interfaces IR 05000443/19880051988-04-11011 April 1988 Physical Security Insp Rept 50-443/88-05 on 880229-0304.No Violations Noted.Major Areas Inspected:Security Event Repts, NRC Bulletins,Circulars & Notices,Mgt Effectiveness, Organization,Program Audit,Physical Barriers & Lighting IR 05000443/19880021988-04-0606 April 1988 Safety Insp Rept 50-443/88-02 on 880202-0328.No Violations Noted.Major Areas Inspected:Operational Safety,Licensee Action on Previous Insp Findings,Nrc Bulletins,Info Notices & Generic Ltr,Lers & Svc Water Sys Corrosion IR 05000443/19880031988-03-29029 March 1988 Insp Rept 50-443/88-03 on 880216-19.No Violations Noted. Major Areas Inspected:Action on Previously Identified Items, Emergency Response Facilities & Equipment,Audits & Reviews, Training,Drills & Exercises IR 05000443/19870261988-03-0202 March 1988 Safety Insp Rept 50-443/87-26 on 871208-880201.No Violations Noted.Major Areas Inspected:Operational Safety,Licensee Action on Previous Insp Findings,Followup Issues,Usi A-26, Allegation Followup & Control Room Ventilation IR 05000443/19870251987-12-22022 December 1987 Emergency Preparedness Insp Rept 50-443/87-25 on 871215-17. No Violations Noted.Major Areas Inspected:Licensee Annual Emergency Exercise Performed on 871215 IR 05000443/19870231987-11-10010 November 1987 Insp Rept 50-443/87-23 on 870909-1019.No Violations Noted. Major Areas Inspected:Work Activities,Procedures & Records Re Startup Testing & License Issuance,Surveillance,Maint & Plant Operations During Cold Shutdown Condition IR 05000443/19870211987-10-29029 October 1987 Partially Withheld Physical Security Insp Rept 50-443/87-21 on 870817-21 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:Records & Repts,Testing & Maint, Physical Barriers,Lighting & Compensatory Measures IR 05000443/19870161987-10-21021 October 1987 Insp Rept 50-443/87-16 on 870707-0908.One Violation Noted. Major Areas Inspected:Work Activities,Procedures,Records Re Design Control,Mods,Testing,Maint,Surveillance,Training & Plant Operations During Cold Shutdown IR 05000443/19870221987-09-24024 September 1987 Insp Rept 50-443/87-22 on 870819-21.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Actions to Correct Notice of Violation Issued for Failing to Notify Both States of Ma & Nh During Unusual Event on 870211 IR 05000443/19870201987-08-11011 August 1987 Insp Rept 50-443/87-20 on 870720-24.Violation Noted.Major Areas Inspected:Administrative Controls for Safety Tagging of Sys & Components,Control of Temporary Mods & QA Interfaces W/Operations & Engineering IR 05000443/19870071987-08-0404 August 1987 Insp Rept 50-443/87-07 on 870406-10,20-24 & 0504-08.No Violations Noted.Major Areas Inspected:Technical Issues & New Allegations Raised by Employee Legal Project in 870209 & 0402 Ltrs & Info Provided During 870420 Interview IR 05000443/19870151987-08-0303 August 1987 Insp Rept 50-443/87-15 on 870623-26.No Violations Noted. Major Areas Inspected:Nonradiological Chemistry Program, Including Analytical Procedure Evaluations & Measurement Control IR 05000443/19870131987-07-23023 July 1987 Insp Rept 50-443/87-13 on 870505-0706.Violations Noted.Major Areas Inspected:Work Activities,Procedures & Records Relative to Design Control,Mods & Testing.Quality of Evaluation of LERs During Period Apr 1986-Apr 1987 Encl IR 05000443/19870141987-06-29029 June 1987 Insp Rept 50-443/87-14 on 870602-05.No Violations Noted. Major Areas Inspected:Status of Occupational Radiological Controls Program,Including Organization & Mgt Control & Training & Qualification IR 05000443/19870101987-05-28028 May 1987 Insp Rept 50-443/87-10 on 870310-0504.No Violations Noted. Major Areas Inspected:Work Activities,Procedures & Records Relative to Startup Testing.One Unresolved Item Re Need for Followup of Positioning of RHR Crossover Line Valves Noted IR 05000443/19870011987-05-0505 May 1987 Insp Rept 50-443/87-01 on 870112-16,0209-13 & 24-27.No Violations Noted.Major Areas Inspected:Preoperational Test Program,Including Review of Preoperational Test Procedures. Table of Corrective Actions for Testing Encl IR 05000443/19870111987-04-10010 April 1987 Insp Rept 50-443/87-11 on 870316-20.No Violations Noted. Major Areas Inspected:Startup Test Program review,post-core Hot Functional Test Witnessing & Test Result Review IR 05000443/19870021987-04-0909 April 1987 Insp Rept 50-443/87-02 on 870103-0309.Violations Noted: Problem W/Implementation of Design Control Program Re Control of Bldg Makeup Air Subsystem.Unresolved Item Re 1E Inverter Identified for Future Followup IR 05000443/19870091987-03-31031 March 1987 Insp Rept 50-443/87-09 on 870302-06.No Violations Noted. Major Areas Inspected:Post Core Load Hot Functional Testing Activities,Including Emergency Feedwater Turbine Drive Testing,Procedure Changes & Independent Measurements IR 05000443/19870121987-03-29029 March 1987 Insp Rept 50-443/87-12 on 870317-19.No Violations Noted. Major Areas Inspected:Changes to Emergency Preparedness Program,Licensee Reviews/Audits,Organization & Mgt Control & Security/Emergency Preparedness Program Interface IR 05000443/19870051987-03-20020 March 1987 Insp Rept 50-443/87-05 on 870217-24.No Violations Noted. Major Areas Inspected:Startup Test Program review,post-core Hot Functional Test Witnessing & Test Result Review IR 05000443/19870031987-03-10010 March 1987 Insp Rept 50-443/87-03 on 870127-30 & 0209-13.No Violations Identified.Major Areas Inspected:Surveillance Testing Program of Instrumentation & Control Dept & Operations Dept & Licensee Actions on Previous Insp Findings IR 05000443/19870081987-03-10010 March 1987 Insp Rept 50-443/87-08 on 870219-20.Violations Noted:Failure to Follow Requirements of Emergency Procedure Er 1.0, Classification & Notification of Emergencies at Zero Power IR 05000443/19860541987-01-29029 January 1987 Partially Withheld Insp Rept 50-443/86-54 on 861111-870102 (Ref 10CFR73.21).Deviations Noted:Design for Control Room Makeup Ventilation Sys Did Not Provide for Maintaining Positive Pressure within Control Room Complex IR 05000443/19860581987-01-21021 January 1987 Insp Rept 50-443/86-58 on 861208-12.No Violation Noted. Major Areas Inspected:Generic Ltr 83-28 Concerns Re Vendor Interface & post-maint Testing.Unresolved Item Identified Re Spare Parts for Class 1E Automatic Shunt Trip Relays 1990-09-21
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000443/19990101999-09-24024 September 1999 Insp Rept 50-443/99-10 on 990726-30 & 0809-13.No Violations Noted.Major Areas Inspected:Corrective Action Program IR 05000443/19990051999-08-25025 August 1999 Insp Rept 50-443/99-05 on 990621-0801.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20210P3251999-08-0303 August 1999 Notice of Violation from Insp on 980129-0527.Violation Noted:On 990116,Willimas Power Corp (Wpc),Contractor for Naesco,Discriminated Against Wpc Electrician Due to Employee Involvement in Protected Activity ML20210N5781999-08-0303 August 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 980116,licensee Contractor Discriminated Against Contractor Electrician Due to Employee Involvement in Protected Activity ML20210P3431999-08-0303 August 1999 Notice of Violation from Insp on 990129-0527.Violation Noted:On 980116,G Pageau Engaged in Deliberate Misconduct That Caused Naesco to Be in Violation of 10CFR50.7 ML20211A7351999-07-29029 July 1999 EN-99-029:on 990803,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Based on Severity Level III Violation Involving Licensee Contractor That Discriminated Against Contractor Electrician IR 05000443/19990061999-07-26026 July 1999 Insp Rept 50-443/99-06 on 990510-0620.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support,Including Security Controls ML20196E0261999-06-21021 June 1999 Insp Rept 50-443/99-01 on 990321-0509.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000443/19990031999-05-20020 May 1999 Insp Rept 50-443/99-03 on 990308-0408.Non-cited Violations Noted.Major Areas Inspected:Licensee Engineering Activities Which Included in-depth Review of PCCW Sys IR 05000443/19990011999-04-20020 April 1999 Insp Rept 50-443/99-01 on 990207-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000443/19980111999-02-26026 February 1999 Insp Rept 50-443/98-11 on 981228-990207.No Violations Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000443/19980101999-01-28028 January 1999 Insp Rept 50-443/98-10 on 981115-1227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000443/19980091998-12-11011 December 1998 Insp Rept 50-443/98-09 on 981004-1114.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20198C1441998-12-11011 December 1998 Notice of Violation from Insp on 981004-1114.Violation Noted:On 981113, a Service Water & a Cooling Tower SWS Removed from Service to Conduct Planned Maint on SWS Valve & Applicable TS Action Statement Not Identified & Tracked IR 05000443/19983011998-11-25025 November 1998 NRC Operator Licensing Exam Rept 50-443/98-301 (Including Completed & Graded Tests) for Tests Administered on 981016- 981016-23.All Five SRO & All Four RO Applicants Passed All Portions of Exam PNO-I-98-051, on 981112,licensee Shutdown Seabrook Station, After Visual Insp Indicated Damage to Main Generator a Phase Output bus.One-week Outage Planned to Troubleshoot & Repair Bus Ductwork.Licensee Did Not Issue Press Release1998-11-13013 November 1998 PNO-I-98-051:on 981112,licensee Shutdown Seabrook Station, After Visual Insp Indicated Damage to Main Generator a Phase Output bus.One-week Outage Planned to Troubleshoot & Repair Bus Ductwork.Licensee Did Not Issue Press Release IR 05000443/19980061998-11-0606 November 1998 Insp Rept 50-443/98-06 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000443/19980081998-10-16016 October 1998 Insp Rept 50-443/98-08 on 980921-25.No Violations Noted. Major Areas Inspected:Long Term MOV Program Under GL 89-10 Program at Seabrook Station & Will Review long-term MOV Program Under GL 96-05 IR 05000443/19980071998-10-0202 October 1998 Errata to Insp Rept 50-443/98-07 on 980803-07,including Coversheet & Executive Summary Pages ML20154B1681998-09-28028 September 1998 Insp Rept 50-443/98-09 on 980803-07.Violations Noted.Major Areas inspected:medium-voltage & low-voltage Power Circuit Breakers IR 05000443/19980051998-09-25025 September 1998 Insp Rept 50-443/98-05 on 980705-0822.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Licensee Security Facilities & Equipment in Areas of Protective Area Assessment Aids IR 05000443/19980041998-07-30030 July 1998 Insp Rept 50-443/98-04 on 980517-0704.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20236W2411998-07-30030 July 1998 Notice of Violation from Insp on 980517-0704.Violation Noted:On 980504,licensee Did Not Take Action to Promptly Identify Whether Steam Pressure Protection Channels for a & D Steam Generators Operable,After Three Found Inoperable IR 05000443/19980031998-07-0909 July 1998 Insp Rept 50-443/98-03 on 980602-04.No Violations Noted. Major Areas Inspected:Insp Observed & Evaluated Licensee Biennial full-participation Exercise in Simulator Control Room,Technical Support Ctr & Operations Support Ctr PNO-I-98-022, on 980611,Seabrook Station Commenced Plant Shutdown After Declaring Control Bldg Air Conditioning Sys Inoperable.Licensee Evaluating Problems Associated W/Air Conditioning Sys.State of Nh Has Been Notified1998-06-12012 June 1998 PNO-I-98-022:on 980611,Seabrook Station Commenced Plant Shutdown After Declaring Control Bldg Air Conditioning Sys Inoperable.Licensee Evaluating Problems Associated W/Air Conditioning Sys.State of Nh Has Been Notified IR 05000443/19980021998-06-12012 June 1998 Insp Rept 50-443/98-02 on 980329-0516.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20217L8231998-04-27027 April 1998 Notice of Violation from Insp on 980201-0328.Violation Noted:On 980313,inspector Identified That Four Individuals Performing Work Inside Posted Contaminated Area Failed to Comply W/Radiation Work Permits & Posted Instructions ML20217L8311998-04-27027 April 1998 Insp Rept 50-443/98-01 on 980201-0328.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20217L0631998-04-0101 April 1998 Notice of Violation from Insp on 971207-980131.Violation Noted:Measures Not Established to Assure That Significant Conditions Adverse to Quality Promptly Identified & Corrected ML20216B1271998-02-27027 February 1998 Insp Rept 50-443/97-08 on 971212-980131.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000443/19970091998-02-20020 February 1998 Insp Rept 50-443/97-09 on 971215-18 & 980120-21.Violations Noted.Major Areas Inspected:Maint ML20203E4091998-02-20020 February 1998 Notice of Violation from Insp on 971215-18 & 980120-21. Violations Noted:On 970313,licensee Changed Procedures as Described in UFSAR & Failed to Perform Written SE to Determine That Change Did Not Involve USQ IR 05000443/19970991998-01-23023 January 1998 SALP Rept 50-443/97-99 for 960505-971206 IR 05000443/19970071998-01-0707 January 1998 Insp Rept 50-443/97-07 on 971005-1206.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support Re Implementation of Security Program ML20199L3191997-11-20020 November 1997 Notice of Violation from Insp on 970816-1004.Violation Noted:Mfp Reassembled & Tested W/O Terminating Lead (D4) Defeating Electrical Trip Capability of MFP IR 05000443/19970061997-11-20020 November 1997 Insp Rept 50-443/97-06 on 970816-1004.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000443/19970051997-10-27027 October 1997 Insp Rept 50-443/97-05 on 970825-0910.No Violations Noted. Major Areas Inspected:Process of Operating Experience, Trending,Tagging & self-assesment ML20211G0121997-09-23023 September 1997 Insp Rept 50-443 on 970616-0815.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support & Emergency Preparedness Program ML20211G0061997-09-23023 September 1997 NOV from Insp on 970616-0815.Violation Noted:Staff Changed Lineup of Safety Injection Sys Test Header from Primary Drain Tank to Refueling Water Storage Tank W/O Properly Changing Procedure Os 1005.05,Safety Injection Operation ML20210N5811997-08-13013 August 1997 Corrected NOV Consisting of Revised Pages IR 05000443/19970031997-08-13013 August 1997 Corrected Insp Rept 50-443/97-03 Consisting of Changes to Section S1.2.c ML20196J6501997-07-30030 July 1997 Notice of Violation from Insp on 970522.Violation Noted: Vehicle Number Ldv 16-02 Found Unattended W/Keys in Ignition & Running & Not in Control of Authorized Person ML20196J6691997-07-30030 July 1997 Insp Rept 50-443/97-03 on 970415-0615.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20140D1281997-05-30030 May 1997 Insp Rept 50-443/97-02 on 970304-0414.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20140D1241997-05-30030 May 1997 Notice of Violation from Insp on 970304-0414.Violation Noted:On 950305,35 Licensee Designated Vehicles in Use Outside Protected Area for Purposes Other than Servicing, Repairs,Emergencies or Moving Supplies from Warehouse PNO-I-97-025A, on 970426,protest Related to Twentieth Anniversary of Mass Arrest at Seabrook in 1997 Update Made. Forty Protestors Arrested for Trespassing After Climbing owner-controlled Fence1997-04-28028 April 1997 PNO-I-97-025A:on 970426,protest Related to Twentieth Anniversary of Mass Arrest at Seabrook in 1997 Update Made. Forty Protestors Arrested for Trespassing After Climbing owner-controlled Fence PNO-I-97-025, on 970426,Clamshell Alliance Planning Twentieth Anniversary civil-disobedience Rally at Seabrook Site. Licensee Made Special Arrangements to Escort Reporters to Cover Demonstration from Inside Site Boundary Fence1997-04-25025 April 1997 PNO-I-97-025:on 970426,Clamshell Alliance Planning Twentieth Anniversary civil-disobedience Rally at Seabrook Site. Licensee Made Special Arrangements to Escort Reporters to Cover Demonstration from Inside Site Boundary Fence IR 05000443/19970011997-04-0808 April 1997 Insp Rept 50-443/97-01 on 970114-0303.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000443/19960111997-03-0707 March 1997 Insp Rept 50-443/96-11 on 961130-970113.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133A5351996-12-24024 December 1996 Notice of Violation from Insp on 961001-1129.Violation Noted:On 940127,licensee Implemented Change 1 to Rev 7 to Station Procedure, Startup Feed Pump Operation, That Authorized Sys Configuration During Normal Plant Operation 1999-09-24
[Table view] |
See also: IR 05000429/2005003
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U. S. NUCLEAR REGULATORY COMMISSION
REGION I
Report No. 50-443/85-11
Docket No. 50-443
License No. CPPR-135 Priority ---
Category B
Licensee: Public Service of New Hampshire
P. O. Box 330
Manchester, New Hampshire 03105
Facility Name: Seabrook Station, Unit 1
Inspection At: Seabrook, New Hampshire
Inspection Conducted: April 29 - May 3, 1985
Inspector: [ 6@b
F. . Paul tz, rEfgineer date
Approved by: 7 )
C. J. %nde/ son, Chief Plant Systems, date
Section, DRS
Inspection Summary: Inspection on April 29 - May 3, 1985 (Inspection
Report No. 50-443/85-11)
Areas Inspected: Routine, unannounced inspection of activities pertaining to
the installation of electrical safety-related equipment and the status of
previous inspection findings. The inspection involved 44 hours5.092593e-4 days <br />0.0122 hours <br />7.275132e-5 weeks <br />1.6742e-5 months <br /> on site by
one region-based inspector.
Results: No violations were id w ified.
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DETAILS
1.0 Persons Contacted
1.1 New Hampshire Yankee
- J. W. Singleton, Assistant Q.A. Manager
- R. P. Grippardi, Assistant Q.A. Manager
- G. Kingston, Station Staff Compliance Manager
- L. Monteith, Field Q.A. Engineer
- J. Marchi, Site Q.C. Manager
- D. G. McLaine, Startup Manager
- G. A. Kann, Startup Test Department (STD)
- F. W. Bean, Field Q.A. Engineer
- W. T. Middleton, Staff Q.A. Engineer
G. F. Mcdonald, Construction Q. A. Manager
W. J. Temple, STD Q.A. Supervisor
J. G. Tefft, STD
D. W. Perkins, Q. A. Engineer
J. O. Azzopardi, Q.A. Engineer
R. E. Guillette, Assistant Construction Q.A. Manager
1.2 Yankee Atomic Engineering Corporation
- R. A. Jeffery, Site Engineer
1.3 United Engineering and Constructors, Inc.
D. C. Lambert, Project Field Q.C. Manager
- B. E. O'Connor, Field Site Q.C.
1.4 U. S. Nuclear Regulatory Commission
A. Cerne, Senior Resident Inspector
~
H. Westcott, Resident Inspector
L. E. Briggs, Lead Reactor Engineer
R. Barkley, Reactor Engineer
2.0 Licensee Action or Previous Inspection Findings
2.1 (0 pen) Nonconformance (83-20-01) Cable Tie Connection
2.1.1 Cable. tie connection mounts in safety-related equipment
were a problem for the following reasons:
-- The mounts were detached which could affect the seismic
analysis of the equipment.
-- The epoxy material used to adhere the mounts to the
equipment
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was used beyond the materials effective date for field
applications.
-- There was no procedure which permitted this type of mounting
for field applications, in safety related equipment.
The licensee response to this violation SBN-638 dated
March 19, 1984 stated that cable-tie connectors were to sup-
port internal wiring harnesses in a neat and workman like
manner. Random detachment of the cable-tie connectors dur-
ing a seismic event will not affect the operation of the
control panels since their proper function is not dependent
on the support of the cable-tie connectors. This will be
verified with the manufacturer. Corrective action was to
be complete by April 30, 1984.
United Engineers & Contractors (UE&C) letter SBU-91281 dated
October 23, 1984 stated that various vendors of electrical
equipment were contacted regarding the impact of random de-
tachment of epoxy attached cable-tie mounts. Based upon
the response from two manufactures, Westinghouse and Brown
Boveri, UE&C has concluded that detachment during a seismic
event does not affect the operation of the equipment.
2.1.2 The inspector reviewed the responses from the above two manu-
facturers and concluded that, for these manufacturers, random
detachment of the cable tie connection niounts is not a safe-
ty issue. This is because the cable tie connectors are not
the primary cable support.
However, other vendors use cable tie connectors, using
epoxy for mount adhesion, in safety related equipment at
Seabrook. Information from other vendors was not provided
to the inspector. The information from the two vendors is
not sufficient to conclude that detached cable tie connec-
tion mounts for the other vendors is acceptable.
Pending licensee receipt and NRC review of information
from the remaining vendors this issue remains open.
2.2 (Closed) Unresolved Item (84-18-03) Class IE Batteries Replacement
The licensee had previously identified a problem with polycarbonate
jars leaking at the tcp and side interface. The batteries had been
returned to the vendor two times for rejarring because of the leaks.
However, this third time they were rejarred with styreneacrylonitrile
(SAN) jars and jar covers. The work requests, battery intercell
resistance test and specific gravity were reviewed and found accept-
able. The licensee QC personnel had identified missing vendor test
reports. They issued Nonconformance Reports to assure that these
reports were replaced. This item is closed.
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2.3 (Closed) Unresolved item (84-18-04) Compression Fittings
The use of Cryofit couplings as replacement for welded couplings and
compression fittings was an unresolved item because the licensee had
not provided the inspector with the following information:
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Procedures for installing the Cryofit Couplings.
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Personnel training.
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Test data _ supporting manufacturer's claims.
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Justification for use of the Cryofit Couplings as a replacement
for welded couplings.
A QA/QC procedure advance notice No. 221 January 4,1985 to Quality
4
Control Procedure QCP-13 " Handling and Storage Control" was made to
include a new paragraph IVA.3.a(6) Cryofit Coupling Storage to assure
couplings are stored as required by manufacturers instructions.
The vendor Raychem Corporation Instruction Manual FP97663 "Cryofit
Monolitic Pipe Couplings" relative to the vendor installation speci-
fication was reviewed by the licensee as required by Administrative
- Procedure No. 37 on March 22, 1984.
Field Instrumentation Procedure No. 34 " General Installation of
Instrumentation Systems" was revised by Interim Procedure Change
Notice No. 5 to include the following:
--
Reference 4.2.10 FP-97663 Installation Instruction for Cryofit
Monolithic Pipe Couplings.
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Reference 4.3.14 QC Installation Report for Cryofit Coupling
(Final) February 15, 1985.
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Detail Procedure 5.15 Cryofit Heat Recoverable Couplings.
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Quality Requirements 6.2.12 Cryofit Coupling surrveillance of
- in process activities.
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Quality Requirements 6.2.13 Cryofit Coupling final inspected
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and documented.
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2.3.1 The inspector reviewed related training records that indicate,
as of February 1985, workmen were trained in the installation
of Cryofit Couplings. The inspector verified that two workers
installing Cryofit Couplings had been trained in the handling
and installation of these couplings.
Report No. EDR-5116 " Elevated Temperature Performance Test
of Raychem Cryofit Brand Heat Recoverable Pipe Couplings dated
May 25, 1984.was reviewed and it was noted that the following
performance tests had been conducted:
-- Leak test, at ambient temperature, with nitrogen gas at
1000 PSI.
-- Proof pressure test, as ambient temperature, with
hydraulic fluid at 9000 PSI.
-- Burst test at 700 F.
>
-- Thermalcycling from ambient to 700 F, then burst tested.
-- Thermal aging at 700 F, then burst tested.
-- Tensil Testing at 700 F.
The following summary of the results of above tests indicates
that the Cryofit Couplings satisfy the performance require-
ments at 700 F:
-- No coupling leakage
-- Burst always occurred in the pipe or tube at locations
removed from the Cryofit Coupling
-- Tensile pull out was 1.5 to 3 times the yield strength of
'
the pipe or tube.
As justification for the replacement of welded couplings with
Cryofit Couplings the licensee offered an ASME Code letter.
The code inquiry reply letter from The American Society of
Mechanical Engineers (ASME) dated May-19,1980 to Raychem Cor-
, poration states that compression type fittings of proprietary
- design made from materials not listed in ANSI /ASME B31.1,
L Table 126.1 are acceptable for B31.1 construction.
Additional justification for the use of the fittings included
a report "ASME Code Requirements for Raychem Cryofit and
f Cryoweld Products" by Reedy, Herbert, Gibbons and Associates,
t Revision 2 dated January 4, 1983, to show that Cryofit and
f Cryoweld Fittings, one inch nominal pipe size and less,
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manufactured by Raychem are in compliance with the applicable
requirements of the ASME code.
2.3.2 In conclusion the vendor's test have established that Cryofit
Couplings are an accep;able replacement for welded or compres-
sion fittings and meet the ASME Code requirements. The
licensee has p-ocedures for storing, quality control and
installing the Cryofit Couplings. The instrument tubing
installation personnel have been trained using this procedure.
This item is closed.
3.0 Facility Tour
3.1 The Inspector observed work activities in progress, completed work
and plant status in several areas during a general inspection of
Unit 1. The inspector examined work items _ for obvious defects or
noncompliance with NRC requirements or licensee commitments. Par-
ticular note was taken regarding the presence of quality control
inspection personnel. The quality control inspectors were observed
by the inspector, monitoring cable routing from the spreading room
for termination within equipment in the control room. The inspector
observed wiring modifications within the main control board and
noted that the wire termination tools used were within their recali-
bration dates. The inspector observed indications of quality control
activities through visual evidence such as inspection records,
material identification, nonconformance and acceptance tags.
3.2 During the inspection of the class 1E batteries, dirt was observed
on the top of the battery cells and on the floor of battery room C.
A quantity of baking soda was noted on the floor of both battery
room C and D. In addition, the electrolyte fill plastic covers were
broken on battery B, cells 4, 23, 33, 41 and 43. The integrity of
these covers is necessary to prevent foreign materials from entering
the battery cells. Tha inspector informed the licensee of the above
batteries and battery rooms condition and the licensee took prompt
corrective action.
The inspector noted that the space between the end jars and the
seismic rack varied from zero to one inch. The licensee is evalu-
ating if a 10 CFR 50.55(e) report is to be submitted concerning this
gap, based upon the vendors seismic qualification program.
3.3 The inspector observed that electronic components, within the diesel
generator control panels, were being replaced by the vendor
personnel. The inspector determined that the activity was being
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conducted in accordance with the work request and monitored by quality
control personnel. In addition the inspector verified that tha screw
driver used by quality control personnel was set to the correct torque
setting and within the required calibration date. Equipment within
the diesel generator rooms was covered and protected from overhead
work. The generator space heaters were energized to protect the
insulation from moisture.
The inspector observed that deflector plates had been installed above
the diesel generator exhaust stack where they terminate in the verti-
cal direction above the roof line. The need for these deflector
plates was identified .in the Safety Evaluation Report, to prevent
clogging from dust, ice and snow. The licensee agreed, in a letter
dated November 12, 1982, to the installation of the deflector plate
and the addition of a pressure relief device (PRD) on the exhaust
stack. The pressure relief device was to assure diesel generator
operation in the event that a tornado missile strikes the exhaust
stack. The licensee has re-evaluated its' commitment for the in-
stallation of the pressure relief device. The licensee has proposed
to include the diesel generator exhaust stack in an ongoing probabi-
lity study of tornado missiles. The results of this study may pre-
clude the pressure relief device modification. The results of this
study are under review by NRR.
3.4 The inspector observed that the motor space heaters were operational
for the charging pumps, safety injection pumps, and the containment
spray pumps. The open gratings, above RHR pump motors, were covered
to prevent dirt from overhead work getting into the motors. All of
the above motors intake and exhaust air vents were covered with
filters.
4.0 Engineer Safety Feature System (ESFS)
A potential failure of the ESFS from the permissive reset interlock P-4
reactor trip breakers, was reported to the NRC by Westinghouse,
November 19, 1979. The licensee also reported this as required by 10 CFR
50.55(e) on December 6, 1979. This was identified as an unresolved item
79-00-04 and closed in Inspection Report 82-01 based upon the Westinghouse
proposed verification procedure. The Westinghouse verification procedure
is to provide assurance that the P-4 interlock, which is activated during
reactor breaker testing, will not prevent ESFS actuation. However, the
. licensee's review of the Westinghouse procedure identified that the proposed
procedure was' inadequate. This was reported to the NRC in PSNH letter
.SBN-794 dated April 23, 1985. This item is unresolved pending NRC review
of the Westinghouse verification procedure (85-11-01).
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5.0 Unresolved Items
Unresolved items are matters about which more information is required in
order.to. ascertain whether they are acceptable items, violations or
deviations. .An unresolved items disclosed during the inspection is
discussed in paragraph 4.
6.0 Exit Interview
The inspector met with the. licensee representatives (denoted in paragraph
1) on May 3,1985, and summarized the purpose, scope and findings of the
. inspection. At no time during this inspection was written material
provided to the licensee by the inspector.