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| {{Adams | | {{Adams |
| | number = ML20237J706 | | | number = ML20245K047 |
| | issue date = 04/07/1975 | | | issue date = 03/06/1975 |
| | title = Forwards GL Madsen 750306 Ltr Transmitting Insp Repts 50-445/75-05 & 50-446/75-05 | | | title = Insp Repts 50-445/75-05 & 50-446/75-05 on 750227-28. Deficiency Noted Re Procedure for Excavation for Reactor Containment Structures.Major Areas Inspected:Review of Qa/Qc Program Implementation for safety-related Structures |
| | author name = Madsen G | | | author name = Crossman W, Hubacek W, Stewart R |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| | addressee name = Whitworth T | | | addressee name = |
| | addressee affiliation = SOMERVELL COUNTY, TX | | | addressee affiliation = |
| | docket = 05000000, 05000445, 05000446 | | | docket = 05000000, 05000445, 05000446 |
| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | case reference number = FOIA-87-428 | | | case reference number = FOIA-87-535 |
| | document report number = NUDOCS 8708180299 | | | document report number = 50-445-75-05, 50-445-75-5, 50-446-75-05, 50-446-75-5, NUDOCS 8905040313 |
| | package number = ML20237J513 | | | package number = ML20245J949 |
| | document type = CORRESPONDENCE-LETTERS, NRC TO STATE/LOCAL GOVERNMENT, OUTGOING CORRESPONDENCE | | | document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | page count = 1 | | | page count = 14 |
| }} | | }} |
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| =Text= | | =Text= |
| {{#Wiki_filter:, _ - - _ - - _ | | {{#Wiki_filter:. - _ _ _ - _ _ -_ _________ __ _ |
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| | U. S. NUCLEAR R EGULATORY COMMISSION l |
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| | OFFICE OF INSPECTION AND ENFORCEMENT REClON IV ' |
| | IE Inspection Report Nos. !O-445/75-05 Docket Nos. 50-445 .,', |
| | 50-446/75-05 50-446 ;.. . ' |
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| | Applicant: Texas Utilities Generating C Category A2 * |
| | 2001 Bryan Tower '',. , |
| | Dalla s , Texas 75201 . |
| | {~? |
| | Facility: Comanche Peak Steam Electric Station #,.[ |
| | Units 1 & 2 yg Location: Glen Rose, Texas |
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| | Type of Licensee: W. PWR,1161 MW(e) |
| | Type of inspection: R ou tin e , Unannounc ed |
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| | Dates of Inspection: February 27-28, 1975 !!- |
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| | Dates of Previous Inspection: February 5,1975 |
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| | Principal Inspe c tor: 8!4[7[ |
| | R. C. Stewart, Reactor Inipector Date |
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| | Accompanying Inspector: W 3/6/7s W. G. Hubacek, Rea#.or Inspector Date i Other Accompanying Personnel: None t |
| | Reviewed By: = 3[0[7f a, , |
| | W. A. Crossman, Senior Reactor Inspector Date ;; |
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| | 890504O'313 I 890425 PDR FOIA PDR DAUMAN87-535 |
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| | SUMMARY Of FINDINGS 'k' |
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| | Enforcement Action J ' , ! Iterns of Noncompliance ", Violation , None tes,k |
| | - . Infra c tion g ., .,, |
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| | None F - , |
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| | Deficiencies |
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| | N# . OA/OC Procedural Deficiency |
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| | Contrary to 10 CFR 50, Appendix B, Criterion V, |
| | .an inspection procerture was not developed and Dc, implemented for activities related to the M excavation for the reactor containtnent structures 5 of CPSES, Units 1 and 2, in accordance with Brown & Root Procedure CP-QCP 12. The procedure, ''M' |
| | " Excavation and Soils Backfill, Compaction, $ |
| | Inspection and Testing", issued July 1,1974, revised November 1,1974, Section 3.1, states in part, "The Brown & Root, Inc. Proiect Quality .. |
| | Assurance Manager is responsible for all test N activities covered by this procedure. For work W performed by Brown & Root, procedures shall be RI developed and implemented by Brown & Root which $' |
| | cover inspection and testing requirements and $ ' |
| | provide documentation that requirements have been f |
| | ,;, |
| | me t. " (DETAILS, paragraph 3) . |
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| | ''lr This deficiency was identified by the inspecto % |
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| | :9 \ Deviations 7, , |
| | None ,. |
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| | 1 Licensee A.. tion on Previously Identified Enforcement Matters ,,,, j T |
| | None outstanding , |
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| | ____________ __ _____ _ , |
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| | !!!. New Unresolved items N,*C |
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| | None r+ ! |
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| | I Status of Previously Reoorted Unresolved items F i' |
| | 74-02/VII B Brown & Root (BLR) OA Procram Manual r;( |
| | I Revisions to the BkR QA Program Manual have been completed and the , ' .. i |
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| | document has been approved by TUSI. This matter is resolve Desien Chances k' |
| | V None % |
| | N'. |
| | V Unusual Occurrences } |
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| | None f, |
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| | V Other Significant Items |
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| | N None Vil Manacement Interview . |
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| | On February 28, at the conclusion of the inspection, a management I meeting was held with the following licensee representatives in E I attendance: [ |
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| | Texas Utilitie s Services. In c . (TUSI) ! |
| | Mr. H. C. Schtnidt, QA Manager ' |
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| | Mr. C. H. Gatchell, Resident Manager I |
| | Brown & Root. Inc. (BL R) ' |
| | M C. Dodd, Project ManaBer M E. Bonin. Assistant Project Manager M L. Bussolini, Project QA Manager M Hansford, QA/QC Engineer Gibbs & Hill (GLH) |
| | Mr. J. V. Hawhins, QA Engineer |
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| | The inspection findings, as contained in the summary and detail sectionr cf this report, were discusse I |
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| | (continued) ! |
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| April 7, 1975 [>-
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| Mrs. Tim Whitworth Somervell County Public Library on the Square (P. O. Box 417)
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| Glen Rose, Texas 76043
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| | R_EPORT DETAILS |
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| | Persons Contacted ' |
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| | Texas Utilities Eervices. Inc. (TUSI) p'. |
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| | Mr. H. C. Schmidt, QA Manager Mr. C. H. Gatchell, Resident Manager 7, |
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| | Gibbs & Hill (GLH) . . |
| | Mr. J. V. Hawkins, QA Engineer @' |
| | Mr. J. J. Moorehead, Resident Engineer ;.e |
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| | Brown L Root. Inc. (B&R) |
| | b Mr. H. C. Dodds, Project Manager ! |
| | Mr. C. E. Bonin, Assistant Project Manager / |
| | Mr. P. L. Bus solini, Project QA Manager ,; |
| | Mr. D. L. Hansford QA/QC Engineer , |
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| | Mr. J. L. Woodruff, Superintendent, Blasting P Mason.Johnston & Associates (MJA) > |
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| | Mr. B. V. Dreyer, Chief of Engineering. Geology e 8' |
| | Mr. W. T. Cromeans Resident Chief Technician ' |
| | Mr. A. D. Ca b1r., Assistant Resident Technician Mr. H. C. Crowder, Field Geologist . |
| | Mr. K. G. Christopher, Assistant Geologist E-Reoort of Subjects inspected - |
| | r F Scooe of Insoection , |
| | p The inspection was limited to the review of the site QA/QC program , |
| | implementation as it applies to work activities regarding safety i related structures during the initial construction phase. The inspectior. included the review of CA/QC records, procedures, and |
| | . observation of the work in the areas of reactor building containment excavation, blasting, fill placement, preparations for concrete placement, and work activities relating to the safe shutdown -l impoundment dam (SSI Dam). , .: ) |
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| | . Plant Progress The overall plant construction progress is reported as 1. 07. complet ! |
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| | Significant progress was observed in the construction of the main i dam (Squaw Creek Dam), intake tunnels, and reactor building 9 |
| | . containment excavation , |
| | (continued) |
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| | The Squaw Creek Dam core trench is essentially complete to bed rock and impervious and filter materials are being installe ' |
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| | Work is continuing on the main concrete batch plant and construction [ |
| | ' field office buildin W m Clearing operations for the SSI Dam have been completed; however, ) |
| | the core trench excavation has not commence , |
| | l Contamment Buildine Excavations - Units 1 and 2 f |
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| | The inspector visited the site of the excavations for the containment N k buildings, Units 1 and 2. Evidence of rock "overbreak" around the FA 1 perimeters due to blasting was cbserved in both of the excavations E l but was more pronounced for Unit 1. This problem was reported by the licensee on February 4 in accordance with the requirements of |
| | %e; 10 CFR 50. 55(e). , |
| | { |
| | M Discussions with TUS1, BLR and MJA personnel of actions proposed * |
| | to determine the extent of damage and corrective measures to be O taken indicated that a program to resolve the difficulty has been d developed and is being implemented. MJA will provide Feologic Iss data for use in engineering evaluations in determining the need for, [ |
| | extent of, and preferred type of remedial operation . l' |
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| | The inspector's examination of documentation relative to the excavations indicated an apparent lack of required quality control , |
| | E procedures applicable to excavating operations that have been com- 6 I p' e t e d. BLR procedure CB-QCP-12 " Excavation and Soils Backfill, Compaction, inspection and Testing" under Scope states: "This r 1 i |
| | procedure covers all excavations to foundation rock and the selection, placement and compaction of structural fill soils and embankment . |
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| | materials required for permanent construction"; Section 3.1 states: |
| | "The Brown & Root, Inc. Project Quality Assurance Manager is .'- |
| | responsible for allinspection and test activities covered by this p' |
| | procedure. For work performed by SkR, procedures shall be developed and implemented by BLR which cover all inspection and ;{ |
| | ) |
| | testing requirements and provide documentation to assure that A requirements have been met. " |
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| | Gibbs & Hill Specifiestion No. 2323-55-6 " Excavation for Plant ; |
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| | Strnetures" which ir applicable to the excavation of all materials { l encountered for construction of major structures on the plant y f site lists in Section 1.1 " Major Structures" the containment p, I |
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| | (continued) |
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| | .*f6r('h++,wun .. .s, , * - - * " |
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| | structure under the heading of CateFory I Structures". This j |
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| | listing appears to include excavation work for Cagetory I Structures j[' ] |
| | and that excavating operations be subject to the same level of quality [ ] |
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| | Criterion V of 10 CFR 50 states in part: " Activities affecting quality $ |
| | shall be prescribed in documented instructions, procedures or drawings of a type appropriate to the circumstances and shall be ; ; |
| | accomplished in accordance with these instructions, procedures and d rawing s ". O L |
| | *, |
| | Contrary to the above requirements, B&R inspection procedures ;i relative to quality control activities for the excavations for the I:" |
| | containments of CPSES, Units 1 and 2 did not exist. Based on the E inspector's finding s, this matter ha s been identified as a deficiency ,; : |
| | in OC procedural development and implementation for a quality ; [ |
| | related activit j 1 Review of OA/OC Procram for Initial Construction a h Implementation of OA Procram g/; |
| | p The QA Manuals for TUSI. Brown & Root and Gibbs & Hill L were reviewed and observed to contain descriptions of .QA/QC personnel duties and responsibilities. The descriptions and { |
| | r organization charts provide for freedom of CA/QC personne2 I . |
| | from persons having cost and scheduling responsibilitie I ) |
| | Functional relationships were appropriately describe .. |
| | < U At.dit s is |
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| | The inspector observed that the TUSI, BLR and GLH QA Manuals I and procedures establish. requirements for audits of OC activities , |
| | by QA personnel and that documentation of audit activities is r equi r e d. Reports of audits are submitted to appropriate manag emen OC System Review b |
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| | Review of TUS1, BLR and G&H QA Manuals established that P |
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| | chey tontain the necessary requirements relative to procurement, material certifi;ation, and shipping, receipt and storag , |
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| | i SSI Dam Activities l |
| | . l The SSI Dam site has been cleared in preparation for start of ( |
| | con s t ruc tion. During the inspector's review of the QA/QC e, |
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| | activiti,s associated with the SSI Dam the inspector was informed that preliminary soundness tests of the rock fill rnaterial, taken I |
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| | from the previously selected borrow areas, did not meet the design specification. In discussing the problem with the MJA f ( l geotechnical staff, the inspector was informed that the SSI Dam t rock fill design was established utilizing the same material in . |
| | [ I the initial test sections built to prove out the design. The inclusion y of the ASTM C. 88, " Test for soundness of aggregates by use of B sodium sulfate or magnesium sulfate" in the specification occurred ; |
| | after the design had been establishe ' |
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| | Rock currently being quarried contain clay stone fissures that can not withstand the magnesium sulfate test (ASTM C. 88). resulting in weighted percentage losses exceeding the specification (35%-95% l versus 20% 1imit) using particles passing 2-1/2 inch sieve and retained on a 1-1/2 inch siev k' |
| | V The cognizant MJA Geologist indicated that the particular ASTM B standard may be unreasonably restrictive for the intended application; ' |
| | however, he expressed confidence in finding available sources of rock on site that will maet the specification. Surveys of other , |
| | borrow areas are now l aing investigated. The licensee represen- , |
| | tatives stated that the current delay in starting construction of * |
| | the SSI Dam will not affect the overall completion ~ schedule of the ' |
| | plan s f* |
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| ==Dear Mrs. Whitworth:==
| | ___ _ __--_ - -_ _ _ _ _ _ _ _ _ _ |
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| l Enclosed is a copy of correspondence between Region IV, Office of
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| ; Inspection and Enforcement, and the Texas Utilities Generating Company, regarding the Comanche Peak Staam Electric Station, Docket Nos. 50-445 and 50-446. | | ~ |
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| | U. MATOMIC ENERGY COMMISSIN4 |
| | . < DIRECTORATE OF REGULATORY OPERATIONS |
| | - REGION IV |
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| | ... * |
| | RO Inspection Report Nos. 50-445/75-01 Docket Nos. 50-44 5 50-446/75-01 50-446 Applicant: Texas Utilities Generating Company License No. None 1506 Commerce Street Dallas, Texas 75201 Category A2 l Facility: Comanche Peak Steam Electric Station - Units 1 & 2 |
| | ~ |
| | Location: Glen Rose, Texas j s Type of Licensee: W, PWR,1161 MW(e) CASE EXHIBIT Type of Inspection: Routine, Announced Dates of inspection: January 8-9, 1975 Dates of Previous Inspection: December 6,1974 Principal Inspe cto r: . f E m /f // * |
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| | R. C. Ste' wart, Reactor Inspector Date Accompanying inspector: None Other Accompanying Personnel: None . |
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| | s7 Reviewed By: //M m_- , /!/7[7s W. A. Crossman, Senior Reactor ' Date Inspe ctor j |
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| Letter dated March 6, 1975, G. L. Madsen to P. G. Brittain,.
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| transmitting IE Tuspection Report Nos. 50-445 and 50-446/75-Q5.
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| >?e This correspondence is submitted for use by the public pursuant to 1 arrangements made with you by the Office of Administration, USNRC.
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| | SUMMARY OF TINDINGS |
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| | *'.' Enforcement Action m Violation |
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| | ,e None I Infraction None |
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| | ' ' ' ' Deficien cie s |
| Where possible, these materials should be filed in a folder labelad as follova:
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| CORRESPONDENCE TO AND FROM APPLICANT OR LICENSEE
| | . |
| | . None I _ Licensee Action on Previous 1v Identified En.forcement Matters |
| | 'e. - |
| | None outstanding II New Unresolved Items |
| | . None I Status of Previous 1v Reported Unre' solved Items |
| | .*. |
| | . :a _ , . |
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| | I 74-02/VII B Brown & Root (BLR) OA Program Manual f |
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| | The BLR " Quality Assurance / Control Manual for Nuclear Projeets, Construction Phase, Volume II", contains the BLR QA Program Policy and Commitments. The manual does not contain references to other BkR Ouality Assurance / |
| | * |
| | Control Manuals in use, nor, is it clear as to the manuals |
| | ' ' ' '* |
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| | fr.nettonal application to the Comanche Peak Project. These |
| | ~2-matters remain unresolved. (DETAILS, paragraph 2) Design Changes |
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| | None |
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| | , V Unusual Occurrences |
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| | None . |
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| | (continued) |
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| , (Excluding Environmental and Antitrust)
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| | R e |
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| sincerely, I
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| b Driginal Signed By g Wen L Madsen II l' G. L. Madsen, Chief Reactor Construction and Operations Branch cc: Washington Public Document Room, w/anc1.
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| | 'VII. 'Other Significant Items |
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| | :.' Proicet Status |
| | -- |
| | Site clearing / preparation and excavation is reported as 507. complet . Excavation of the core trench for the main lake dam has commence " |
| | The start of construction of the Safe Shutdown Impoundment Dam (SSI) has been delayed until February 1. This delay will not affect the overall plant schedule. There are no safety related work activities currently in progres . |
| | The reported on-site work force is 355 personne * |
| | , |
| | VIII. Manacement Interview On January 9, at the conclusion cf the inspection, a management meeting ; |
| | was held to discuss the results of the inspection. The following licensee ; |
| | representatives were in attendance: |
| | TUSI Mr. R. G. Tolson, QA Engineer |
| | . Mr. P. M. Milam, QA Engineer ; |
| | Mr. C. H. Gatchell, Resident Manager l |
| | . |
| | . ' ' ' , |
| | BLR |
| | , Mr. L. A. Ashley, Construction Manager i M Dodd, Project Manager |
| | ' , |
| | M E. Bonin, Assistant Project Manager l M Whitford, QA Manager ! |
| | M Bussolini, Project QA Manager |
| | _' |
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| | Mr. D. L. Hansford, QA/QC Engineer M r. C. H. Ivey, Project Engineer , |
| | ! |
| | .lE) |
| | .... |
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| | ,' The inspection findings, as contained in the Summary and Report Details l Sections of this report, were discusse ; |
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| | (Continue d) |
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| | REPORT DETAILS |
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| | . G. i List' of Persons Contacted |
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| | . Texas Utilities Services. Inc. (TUS1) |
| | Mr. -R. W. Caudie, Project Manager - Nuclear Plants |
| | .,j M Hickman, CPSES Project Engineer |
| | < |
| | a M Schmidt, QA Manager- |
| | - M Tolson, QA Engineer |
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| | M Milam,- QA Engineer Mr. ' C. H. Gatchell, Resident Manager |
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| | Brown & Root, In (BLR) , |
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| | Mr. L. A. Ashley, Construction Manager '' |
| | Mr. H. C. Dodd, Project Manager Mr. C. L. Whitford, QA Manager Mr. C. E. Bonin, Assistant Project Manager |
| | - Mr. P. L. Bussolini, Project QA Manager |
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| | Mr. C. H. Ivey, Project Engineer - |
| | Mr. D. L. Hansford, QA/QC Engineer Freese & Nichols (FLN) |
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| | Mr. J. M. Dodson, Resident QA Manager Mr. W. L. McGrath, QA Engineer M , |
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| | Mason-Johnston L Associates, Inc. (M-J) |
| | Mr. W. T. Cromeans, Resident Chief Technician |
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| | Mr. A. D. Cabla, Assistant Resident Chief Technician |
| | , Mr. H. C. Crowder, Geologist |
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| | . Report of Subjects Insoected i |
| | 7 Scone of Inseeetion j |
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| | '.% The inspection was limited to the review of the site QA program imple-mentation as it applies to safety related work activities in the initial Construction Phase. In addition, a review and examination was con-ducted of the activities associated with the construction d the SSI Da . |
| | . BLR QA Program Manual Review ! |
| | U During the previous inspection 1_/ the BkR QA Manual, " Quality Assurance / |
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| | Control Manual for Nuclear Projects, Construction Phase, Volume II" was still in final review and had not been issued for us . |
| | (continue d) |
| | 1/ RO Inspection Report Nos. 50-445/74-05 & 50-446/74-05, dated 12/16/74, Section IV, item 74-02/VII _ - - _ _ _ _ _ _ _ _ . - _ _ _ |
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| | . . l t During this inspection, it was established that the manual was approved and issued to TUSI December 30. However, TUSI representatives have |
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| | indicated that a final review and acceptance by TUSI has not been |
| | - completed at this tim Daring the inspector's review of the Construction Phase II Manua * the following matters were identified and discussed with the BLR repre-sentatives as items that appear to require further clarification: The Manual, Section 1. 0 "QA Program", references individual project PSAR's for specific details regarding QA program |
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| | requirements. The functional application of the manual and commitments applicable to the Comanche Peak Project are not clea , |
| | , The manual does not appear to contain references to other BLR Corporate QA Manuals which appear to be in use at the site, |
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| | specifically: the QA/ Control Manual, Engineering, Volume 1; the QA/ Control Manual, Procurement, Volume III; and the manual entitled, " Administrative Procedures". In view of items a and b above, ~ the BLR "QA Program" for |
| | - Comanche Peak, Units 1 and 2, require clarificatio w . . . . . . , The pages in the manual are not numbere . |
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| | f n |
| | , The manual contains sections entitled Electrical, Civil, non- |
| | ' conformance, etc. There appears to be no reference to these |
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| | sections, nor is it clear as to their application to the Comarche |
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| | Peak Projec l In discussing the above items with the BLR QA Manager, the QA I - |
| | ._3 Manager stated that he would review the items and corrective measures |
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| | would be initiated. The inspector stated that the items would remain |
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| | unresolved pending a subsequent RO review during the next inspectio ] , |
| | The inspector had no further questions relative to his review of the remaining portions of the manual, Section 1, " Quality Assurance |
| | . Prog ram". |
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| NSIC,w/ enc 1.
| | ,} BLR QA Site Activities (C. P. Authorization) |
| | * The SLR QA Project Manager and one staff member are presently assigned full time to the site. During discussions held with the BLR QA |
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| | staff, the inspector reviewed the BLR QA/QC activities relative to |
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| | (continue d) |
| | l L____-____--_____ _ . _ _ _ _ |
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| | ' site preparation applicable to the commencement of construction of j safety related structures. The QA/QC staff members appear to be |
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| | . ' . .* - knowledfeable of the QA functions to be implemented during the initial phases of construction. The inspector verified that approved l . |
| | QC procedures are maintained on-site relative to the construction l activities associated with excavattori,; fill placement, blasting and I |
| | ground water control. ' BLR QA/QC personnelindependence and l |
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| | personnel duties and responsibilities 6 appear to be in accord with the licensees QA program requirement The TUS10A/QC site office has been established on-site; however, full time resident inspection activities have not been established. The |
| | '*- TUS! QA staff members currently conduct weekly surveillance / audits i of the contractors site activities. The areas of review and the timeliness of their activities appear to be consistent with the work |
| | - |
| | in progres . |
| | The start of blasting and excavation for the reactor containment structure is currently scheduled for late Februar e Construction Activities - SSI Dam The start of excavation and construction of the SSI Dam has been - |
| | delayed. The BLR representatives indicated that construction of the |
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| | " SSI Dam is now scheduled to start the first week in February :md that |
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| | ; the delay would not affect the overall schedul .: |
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| | ' FLN Activities |
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| | A follow-up review of the FLN QA/QC program implementation for the SSI Dam construction was conducted by the inspecto . |
| | Discussions were held with the site personnel and a review of the FLN Procedures, Appendix J,. " Inspection and Testing", |
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| | f". was conducted. .The FLN QA/QC staff demonstrated an under-P, standing of the FLN QA Program and Procedural Requirement There were no matters that remain outstandin . |
| | ! M-J |
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| | Discussions were held with the M-J staff members relative to |
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| | the status of their procedural development and final preparation |
| | .. s for site testing activities. The M-J representatives stated that |
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| | ' all QC Program Procedureg have been developed, however, approximately 26 procedures are stillin various forms of final review, approval, and issuance. The procedures required for (continued) |
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| | _ - _ _ _ _ _ _ _ _ _ . _ _ _ _ - _ _ . -- . _ _ - _ _ _ _ _ _ - _ - _ _ _ _ _ _ |
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| | -1 M-J has 12 personnel on-site. The site testing laboratory |
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Category:INSPECTION REPORT
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970161997-08-13013 August 1997 Insp Repts 50-445/97-16 & 50-446/97-16 on 970722-25.No Violations Noted.Major Areas Inspected:Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures ML20151L9231997-08-0505 August 1997 Insp Repts 50-445/97-15 & 50-446/97-15 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149L3361997-07-25025 July 1997 Corected Pages 13,17,19,22,28 & Page 2 of Supplemental Info for Insp Repts 50-445/97-12 & 50-446/97-12 Issued on 970611 IR 05000445/19970141997-06-30030 June 1997 Insp Repts 50-445/97-14 & 50-446/97-14 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20148K2851997-06-11011 June 1997 Insp Repts 50-445/97-12 & 50-446/97-12 on 970421-0502. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970061997-06-0606 June 1997 Insp Repts 50-445/97-06 & 50-446/97-06 on 970428-0502. Violations Noted.Major Areas Inspected:Operations & Plant Support & Assessment of Licensed Operator Requalification Program ML20148F8791997-06-0303 June 1997 Insp Repts 50-445/97-09 & 50-446/97-09 on 970317-21. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000445/19970011997-05-21021 May 1997 Insp Repts 50-445/97-01 & 50-446/97-01 on 970127-31,0428 & 0502.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort IR 05000445/19970081997-05-21021 May 1997 Insp Repts 50-445/97-08 & 50-446/97-08 on 970316-0426.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19970131997-05-21021 May 1997 Insp Repts 50-445/97-13 & 50-446/97-13 on 970428-0502.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19970101997-05-20020 May 1997 Insp Repts 50-445/97-10 & 50-446/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Plant Support ML20148B5891997-05-0808 May 1997 Insp Repts 50-445/97-11 & 50-446/97-11 on 970407-10.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19970071997-04-16016 April 1997 Insp Repts 50-445/97-07 & 50-446/97-07 on 970324-27.No Violations Noted.Major Areas Inspected:Plant Support 1999-09-14
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970161997-08-13013 August 1997 Insp Repts 50-445/97-16 & 50-446/97-16 on 970722-25.No Violations Noted.Major Areas Inspected:Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures ML20151L9231997-08-0505 August 1997 Insp Repts 50-445/97-15 & 50-446/97-15 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149L3361997-07-25025 July 1997 Corected Pages 13,17,19,22,28 & Page 2 of Supplemental Info for Insp Repts 50-445/97-12 & 50-446/97-12 Issued on 970611 IR 05000445/19970141997-06-30030 June 1997 Insp Repts 50-445/97-14 & 50-446/97-14 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20148K2851997-06-11011 June 1997 Insp Repts 50-445/97-12 & 50-446/97-12 on 970421-0502. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970061997-06-0606 June 1997 Insp Repts 50-445/97-06 & 50-446/97-06 on 970428-0502. Violations Noted.Major Areas Inspected:Operations & Plant Support & Assessment of Licensed Operator Requalification Program ML20148F8791997-06-0303 June 1997 Insp Repts 50-445/97-09 & 50-446/97-09 on 970317-21. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000445/19970011997-05-21021 May 1997 Insp Repts 50-445/97-01 & 50-446/97-01 on 970127-31,0428 & 0502.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort IR 05000445/19970081997-05-21021 May 1997 Insp Repts 50-445/97-08 & 50-446/97-08 on 970316-0426.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19970131997-05-21021 May 1997 Insp Repts 50-445/97-13 & 50-446/97-13 on 970428-0502.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19970101997-05-20020 May 1997 Insp Repts 50-445/97-10 & 50-446/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Plant Support ML20148B5891997-05-0808 May 1997 Insp Repts 50-445/97-11 & 50-446/97-11 on 970407-10.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19970071997-04-16016 April 1997 Insp Repts 50-445/97-07 & 50-446/97-07 on 970324-27.No Violations Noted.Major Areas Inspected:Plant Support 1999-09-14
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970161997-08-13013 August 1997 Insp Repts 50-445/97-16 & 50-446/97-16 on 970722-25.No Violations Noted.Major Areas Inspected:Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures ML20151L9231997-08-0505 August 1997 Insp Repts 50-445/97-15 & 50-446/97-15 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149L3361997-07-25025 July 1997 Corected Pages 13,17,19,22,28 & Page 2 of Supplemental Info for Insp Repts 50-445/97-12 & 50-446/97-12 Issued on 970611 IR 05000445/19970141997-06-30030 June 1997 Insp Repts 50-445/97-14 & 50-446/97-14 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20148K2851997-06-11011 June 1997 Insp Repts 50-445/97-12 & 50-446/97-12 on 970421-0502. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970061997-06-0606 June 1997 Insp Repts 50-445/97-06 & 50-446/97-06 on 970428-0502. Violations Noted.Major Areas Inspected:Operations & Plant Support & Assessment of Licensed Operator Requalification Program ML20148F8791997-06-0303 June 1997 Insp Repts 50-445/97-09 & 50-446/97-09 on 970317-21. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000445/19970011997-05-21021 May 1997 Insp Repts 50-445/97-01 & 50-446/97-01 on 970127-31,0428 & 0502.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort IR 05000445/19970081997-05-21021 May 1997 Insp Repts 50-445/97-08 & 50-446/97-08 on 970316-0426.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19970131997-05-21021 May 1997 Insp Repts 50-445/97-13 & 50-446/97-13 on 970428-0502.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19970101997-05-20020 May 1997 Insp Repts 50-445/97-10 & 50-446/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Plant Support ML20148B5891997-05-0808 May 1997 Insp Repts 50-445/97-11 & 50-446/97-11 on 970407-10.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19970071997-04-16016 April 1997 Insp Repts 50-445/97-07 & 50-446/97-07 on 970324-27.No Violations Noted.Major Areas Inspected:Plant Support 1999-09-14
[Table view] Category:UTILITY
MONTHYEARIR 05000445/19900401990-11-13013 November 1990 Safety Insp Repts 50-445/90-40 & 50-446/90-40.Violations Noted But Not Cited.Major Areas Inspected:Plant Status, Operational Safety Verification,Onsite Followup of Events, Followup on Fastener Testing for Bulletin 87-02 IR 05000445/19900311990-10-10010 October 1990 Insp Repts 50-445/90-31 & 50-446/90-31 on 900808-0918. Violation Noted IR 05000445/19900301990-09-11011 September 1990 Insp Repts 50-445/90-30 & 50-446/90-30 on 900723-0802.No Violations or Deviations Noted.Major Areas Inspected: Security Program Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Access Control IR 05000445/19900291990-08-30030 August 1990 Insp Repts 50-445/90-29 & 50-446/90-29 on 900723-27.No Violations Noted.Major Areas Inspected:Licensee Water Chemistry & Radiochemistry Programs IR 05000445/19900281990-08-29029 August 1990 Insp Repts 50-445/90-28 & 50-446/90-28 on 900716-20.No Violations Noted.Major Areas Inspected:Licensee Radioactive Matl Transportation & Solid Radwaste Programs IR 05000445/19900341990-08-27027 August 1990 Insp Repts 50-445/90-34 & 50-446/90-34 on 900731-0807. Violation Noted.Major Areas inspected:900730 Main Steam Line Low Pressure Safety Injection Event,Including Actions Taken Prior To,During & Subsequent to Event IR 05000445/19900321990-08-0707 August 1990 Advises That NRC Insp 50-445/90-32 & 50-446/90-32 Canceled.No Insp Rept Will Be Issued for Rept Number ML20058M2501990-08-0303 August 1990 Insp Repts 50-445/90-22 & 50-446/90-22 on 900606-0703. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Startup Test Results Review, QA for Startup Test & Onsite Followup of Events IR 05000445/19900161990-08-0202 August 1990 Insp Repts 50-445/90-16 & 50-446/90-16 on 900423-27.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program Including Implementing Procedures,Changes to Emergency Facilities & Equipment IR 05000445/19900211990-07-25025 July 1990 Notifies That NRC Insps 50-445/90-21 & 50-446/90-21 Have Been Cancelled IR 05000445/19900251990-07-24024 July 1990 Cancels Insp Repts 50-445/90-25 & 50-446/90-25 IR 05000445/19900231990-07-13013 July 1990 Insp Repts 50-445/90-23 & 50-446/90-23 on 900618-22.No Violations or Deviations Noted.Major Areas Inspected: Radiological Environ Monitoring Program,Including Organization & Mgt Controls,Training & Qualifications IR 05000445/19900241990-07-11011 July 1990 Insp Repts 50-445/90-24 & 50-446/90-24 on 900618-22 & 25-28. No Violations or Deviations Noted.Major Areas Inspected:Self Assessment Capability IR 05000445/19890631989-09-26026 September 1989 Insp Repts 50-445/89-63 & 50-446/89-63 on 890802-0905.No Violations or Deviations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Action on 10CFR50.55(e) Deficiencies & Assessement of Allegations IR 05000445/19890661989-09-26026 September 1989 Safety Insp Repts 50-445/89-66 & 50-446/89-66 on 890802- 0905.Violations Noted.Major Areas Inspected:Followup on Violations/Deviations,Applicant Action on 10CFR50.55 (E) Const Deficiencies & General Plant Area Tours IR 05000445/19890641989-09-26026 September 1989 Safety Insp Repts 50-445/89-64 & 50-446/89-64 on 890802- 0905.Violation & Deviation Noted.Major Areas Inspected: Actions on Previous Insp Findings,Followup on Violations/ Deviations & Action on 10CFR50.55(e) Deficiencies IR 05000445/19890591989-09-25025 September 1989 Insp Repts 50-445/89-59 & 50-446/89-59 on 890814-25. Weaknesses,Strengths & Unresolved Item Noted.Major Areas Inspected:Emergency Response Guidelines (Erg),Including Review of ERG Training Program & Engineering Activities IR 05000445/19890651989-09-22022 September 1989 Safety Insp Repts 50-445/89-65 & 50-446/89-65 on 890802- 0905.Violation Noted.Major Areas Inspected:Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & Action on 10CFR50.55(e) Deficiencies IR 05000445/19890611989-09-14014 September 1989 Insp Repts 50-445/89-61 & 50-446/89-61 on 890724-0804.No Violations or Deviations Noted.Major Areas Inspected:Final Reconciliation Process to Assure That Pending Open Items Addressed within Corrective Action Repts IR 05000445/19890681989-09-13013 September 1989 Partially Withheld Insp Repts 50-445/89-68 & 50-446/89-68 on 890814-18 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Assessment Aids,Detection Aids,Physical Barriers & Personnel Training IR 05000445/19890581989-08-25025 August 1989 Insp Repts 50-445/89-58 & 50-446/89-58 on 890724-28.No Violations & Deviations Noted.Major Areas Inspected: Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000445/19890571989-08-25025 August 1989 Insp Repts 50-445/89-57 & 50-446/89-57 on 890717-28. Violations Noted.Major Areas Inspected:Controls & Implementation of Operations & Maint Procedure for Unit 1 IR 05000445/19890501989-08-25025 August 1989 Insp Repts 50-445/89-50 & 50-446/89-50 on 890717-21.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Organization & Mgt Controls,External & Internal Exposure Controls & Training & Qualification Controls IR 05000445/19890621989-08-24024 August 1989 Partially Withheld Insp Repts 50-445/89-62 & 50-446/89-62 on 890731-0804 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program, Including Security Program Audits & Testing & Maint IR 05000445/19890541989-08-24024 August 1989 Resident Safety Insp Repts 50-445/89-54 & 50-446/89-54 on 890706-0801.No Violations,Deviations,Open Items,Unresolved Items,Strengths or Weaknesses Noted.Major Areas Inspected: Util Action on Previous Insp Findings & Plant Tours IR 05000445/19890521989-08-17017 August 1989 Resident Safety Insp Repts 50-445/89-52 & 50-446/89-52 on 890706-0801.No Violations Noted.Major Areas Inspected:Util Action on Previous Insp Findings,Followup on Violations/ Deviations & safety-related Mechanical Components IR 05000445/19890551989-08-17017 August 1989 Resident Safety Insp Repts 50-445/89-55 & 50-446/89-55 on 890706-0801.No Violations or Deviations Noted.Major Areas Inspected:Preoperational Retest Procedure Review, Preoperational Test Witnessing,Plant Tours & Plant Maint IR 05000445/19890381989-08-17017 August 1989 Insp Repts 50-445/89-38 & 50-446/89-38 on 890717-27. Violations Noted.Major Areas Inspected:Preservice Insp Activities,Licensee Disposition of Reported Deficiencies & Licensee Erosion/Corrosion Program IR 05000445/19890561989-08-15015 August 1989 Partially Withheld Preoperational Insp Repts 50-445/89-56 & 50-446/89-26 on 890710-14 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Applicant Physical Security Program,Including Protected Area Physical Barriers ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 IR 05000445/19890431989-08-15015 August 1989 Emergency Preparedness Program Appraisal Insp Repts 50-445/89-43 & 50-446/89-43. Outstanding Items Noted.Major Areas Appraised:Emergency Organization,Training & Equipment & Procedures Which Implement Emergency Plan IR 05000445/19890531989-08-14014 August 1989 Insp Repts 50-445/89-53 & 50-446/89-53 on 890706-0801.No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Followup on Violations/Deviations & post-const Hardware Validation Program ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000445/19890511989-08-0404 August 1989 Insp Repts 50-445/89-51 & 50-446/89-51 on 890706-0801.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & Assessment of Allegations IR 05000445/19890451989-07-21021 July 1989 Insp Repts 50-445/89-45 & 50-446/89-45 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Preoperational Retest Procedure Review,Preoperational Test Witnessing,Plant Tours & Operational Staffing IR 05000445/19890491989-07-21021 July 1989 Insp Repts 50-445/89-49 & 50-446/89-49 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & Corrective Action Program IR 05000445/19890471989-07-20020 July 1989 Insp Repts 50-445/89-47 & 50-446/89-47 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & General Plant Areas IR 05000445/19890461989-07-19019 July 1989 Insp Repts 50-445/89-46 & 50-446/89-46 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Plant Procedures for Operations & Applicant Meetings IR 05000445/19890481989-07-19019 July 1989 Resident Safety Insp Repts 50-445/89-48 & 50-446/89-48 on 890607-0705.No Strengths or Weaknesses Noted.Major Areas Inspected:Util Action on Previous Insp Findings & Action on self-identified 10CFR50.55(e) Deficiencies IR 05000445/19890391989-07-17017 July 1989 Insp Repts 50-445/89-39 & 50-446/89-39 on 890626-0706.No Violations or Deviations Noted.Major Areas Inspected: Containment Integrated Leak Rate Test IR 05000445/19890421989-07-17017 July 1989 Insp Repts 50-445/89-42 & 50-446/89-42 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Programs Organization & Mgt Controls, Training & Qualifications & External Exposure Controls IR 05000445/19890441989-07-12012 July 1989 Insp Repts 50-445/89-44 & 50-446/89-44 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Action on Previous Findings,Followup on Violations,Applicant Action 50.55 & Deficiencies IR 05000445/19890301989-07-0707 July 1989 Augmented Insp Team Insp Repts 50-445/89-30 & 50-446/89-30 on 890515-0616.Weaknesses Noted.Major Areas Inspected:Check Valve Failures Which Allowed Backflow Through Auxiliary Feedwater Sys During Hot Functional Testing of Unit 1 IR 05000445/19890371989-06-30030 June 1989 Insp Repts 50-445/89-37 & 50-446/89-37 on 890503-0606. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Action on 10CFR50.55(e) Deficiencies, Followup on NRC Bulletins & SER Verification IR 05000445/19890361989-06-27027 June 1989 Insp Repts 50-445/89-36 & 50-446/89-36 on 890503-0606.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Review of 10CFR50.55(e) Deficiencies & NRC Bulletins IR 05000445/19890411989-06-22022 June 1989 Partially Withheld Insp Repts 50-445/89-41 & 50-446/89-41 on 890605-09 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program, Including Protected Area Barriers & Testing & Maint IR 05000445/19890331989-06-19019 June 1989 Insp Repts 50-445/89-33 & 50-446/89-33 on 890503-0606.No Violations or Deviations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Action on 10CFR50.55(e) Deficiencies by Applicant & General Plant Tours ML20245D9941989-06-19019 June 1989 Insp Repts 50-445/89-35 & 50-446/89-35 on 890503-0606. Violations Noted.Major Areas Inspected:Applicant Actions on Previous Insp Findings,Followup on Violations,Applicant Action on NRC Bulletins & Fuel Storage Racks ML20245E0761989-06-19019 June 1989 Insp Repts 50-445/89-32 & 50-446/89-32 on 890503-0606. Violations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Followup on Violations/Deviations,Action on 10CFR50.55(e) Deficiencies & Preoperational Testing Audits IR 05000445/19890291989-05-30030 May 1989 Insp Repts 50-445/89-29 & 50-446/89-29 on 890502-04.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Solid,Liquid & Gaseous Radwaste Sys,Radioactive Matl Transportation Program & Radwaste Mgt Program 1990-09-11
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19993011999-07-16016 July 1999 Exam Repts 50-445/99-301 & 50-446/99-301 on 990618-24.Exam Results:Six Applicants for Senior Operator Licenses Passed Exams IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support ML20236G9321998-07-0202 July 1998 Notice of Violation from Insp on 980329-0509.Violation Noted:Four Examples Were Identified,Where Licensee Failed to Meet Requirement for Design of ECCS Switchover from Refueling Water Storage Tank to Containment Recirculation IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20217F6051998-04-24024 April 1998 Notice of Violation from Insp on 980215-0328.Violations Noted:Corrective Actions Were Not Sufficient to Identify That Excessive Leakage in ECC Sys Check Valves During Unit 1 Cycle 6 Required Unit 1 Safety Injection Pumps Be Started IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20248L8831998-03-19019 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Licensee Failed to Document Heat Related Degredation of Unit 2,Train B Solid State Safeguards Sequencer IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 07100012/20110221998-01-16016 January 1998 Notice of Violation from Insp on 971012-1122.Violation Noted:Procedure IPO-005B,rev 2,not Appropriate to Circumstances in That Procedure Did Not Require Pressure Be Maintained Below Rc System Pressure & Temp Limits ML20198R6571998-01-16016 January 1998 Notice of Violation from Insp on 970922-25.Violation Noted: on 961029,licensee Made Changes to Emergency Plan,W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N2071998-01-14014 January 1998 Notice of Violation from Insp on 970608-0719 & Subsequent Inoffice Reviews Concluded on 971114.Violation Noted: Procedures OPT-102A & 102B Did Not Include Appropriate Quantitative Acceptance Criteria ML20199H0131997-11-21021 November 1997 Notice of Violation from Insp on 970831-1011.Violation Noted:Thermometer IC1473,was Used During Performance of Procedure PPT-SX-7505A on 970807 ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-IV-97-067, on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee1997-11-17017 November 1997 PNO-IV-97-067:on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint PNO-IV-97-066, on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed1997-11-17017 November 1997 PNO-IV-97-066:on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle PNO-IV-97-061, on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed1997-10-30030 October 1997 PNO-IV-97-061:on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A0691997-09-19019 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970507,while Performing Procedure OPT-457B,licensed Operator Failed to Close Valve 2-8812A Per Step 8.8 ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198G1821997-09-12012 September 1997 Notice of Violation from Investigation on 970606.Violation Noted:Mn Shook Submitted Falsified Info to NRC Re Being Denied Access to Nuclear Power Plant as Result of fitness-for-duty Policy 1999-09-14
[Table view] |
Text
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U. S. NUCLEAR R EGULATORY COMMISSION l
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OFFICE OF INSPECTION AND ENFORCEMENT REClON IV '
IE Inspection Report Nos. !O-445/75-05 Docket Nos. 50-445 .,',
50-446/75-05 50-446 ;.. . '
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Applicant: Texas Utilities Generating C Category A2 *
2001 Bryan Tower ,. ,
Dalla s , Texas 75201 .
{~?
Facility: Comanche Peak Steam Electric Station #,.[
Units 1 & 2 yg Location: Glen Rose, Texas
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Type of Licensee: W. PWR,1161 MW(e)
Type of inspection: R ou tin e , Unannounc ed
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Dates of Inspection: February 27-28, 1975 !!-
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Dates of Previous Inspection: February 5,1975
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Principal Inspe c tor: 8!4[7[
R. C. Stewart, Reactor Inipector Date
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Accompanying Inspector: W 3/6/7s W. G. Hubacek, Rea#.or Inspector Date i Other Accompanying Personnel: None t
Reviewed By: = 3[0[7f a, ,
W. A. Crossman, Senior Reactor Inspector Date ;;
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890504O'313 I 890425 PDR FOIA PDR DAUMAN87-535
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SUMMARY Of FINDINGS 'k'
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Enforcement Action J ' , ! Iterns of Noncompliance ", Violation , None tes,k
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None F - ,
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Deficiencies
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N# . OA/OC Procedural Deficiency
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Contrary to 10 CFR 50, Appendix B, Criterion V,
.an inspection procerture was not developed and Dc, implemented for activities related to the M excavation for the reactor containtnent structures 5 of CPSES, Units 1 and 2, in accordance with Brown & Root Procedure CP-QCP 12. The procedure, M'
" Excavation and Soils Backfill, Compaction, $
Inspection and Testing", issued July 1,1974, revised November 1,1974, Section 3.1, states in part, "The Brown & Root, Inc. Proiect Quality ..
Assurance Manager is responsible for all test N activities covered by this procedure. For work W performed by Brown & Root, procedures shall be RI developed and implemented by Brown & Root which $'
cover inspection and testing requirements and $ '
provide documentation that requirements have been f
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me t. " (DETAILS, paragraph 3) .
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lr This deficiency was identified by the inspecto %
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- 9 \ Deviations 7, ,
None ,.
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1 Licensee A.. tion on Previously Identified Enforcement Matters ,,,, j T
None outstanding ,
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!!!. New Unresolved items N,*C
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None r+ !
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I Status of Previously Reoorted Unresolved items F i'
74-02/VII B Brown & Root (BLR) OA Procram Manual r;(
I Revisions to the BkR QA Program Manual have been completed and the , ' .. i
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document has been approved by TUSI. This matter is resolve Desien Chances k'
V None %
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V Unusual Occurrences }
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None f,
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V Other Significant Items
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N None Vil Manacement Interview .
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On February 28, at the conclusion of the inspection, a management I meeting was held with the following licensee representatives in E I attendance: [
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Texas Utilitie s Services. In c . (TUSI) !
Mr. H. C. Schtnidt, QA Manager '
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Mr. C. H. Gatchell, Resident Manager I
Brown & Root. Inc. (BL R) '
M C. Dodd, Project ManaBer M E. Bonin. Assistant Project Manager M L. Bussolini, Project QA Manager M Hansford, QA/QC Engineer Gibbs & Hill (GLH)
Mr. J. V. Hawhins, QA Engineer
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The inspection findings, as contained in the summary and detail sectionr cf this report, were discusse I
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R_EPORT DETAILS
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Persons Contacted '
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Texas Utilities Eervices. Inc. (TUSI) p'.
Mr. H. C. Schmidt, QA Manager Mr. C. H. Gatchell, Resident Manager 7,
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Gibbs & Hill (GLH) . .
Mr. J. V. Hawkins, QA Engineer @'
Mr. J. J. Moorehead, Resident Engineer ;.e
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Brown L Root. Inc. (B&R)
b Mr. H. C. Dodds, Project Manager !
Mr. C. E. Bonin, Assistant Project Manager /
Mr. P. L. Bus solini, Project QA Manager ,;
Mr. D. L. Hansford QA/QC Engineer ,
Mr. J. L. Woodruff, Superintendent, Blasting P Mason.Johnston & Associates (MJA) >
.:
Mr. B. V. Dreyer, Chief of Engineering. Geology e 8'
Mr. W. T. Cromeans Resident Chief Technician '
Mr. A. D. Ca b1r., Assistant Resident Technician Mr. H. C. Crowder, Field Geologist .
Mr. K. G. Christopher, Assistant Geologist E-Reoort of Subjects inspected -
r F Scooe of Insoection ,
p The inspection was limited to the review of the site QA/QC program ,
implementation as it applies to work activities regarding safety i related structures during the initial construction phase. The inspectior. included the review of CA/QC records, procedures, and
. observation of the work in the areas of reactor building containment excavation, blasting, fill placement, preparations for concrete placement, and work activities relating to the safe shutdown -l impoundment dam (SSI Dam). , .: )
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. Plant Progress The overall plant construction progress is reported as 1. 07. complet !
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Significant progress was observed in the construction of the main i dam (Squaw Creek Dam), intake tunnels, and reactor building 9
. containment excavation ,
(continued)
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The Squaw Creek Dam core trench is essentially complete to bed rock and impervious and filter materials are being installe '
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Work is continuing on the main concrete batch plant and construction [
' field office buildin W m Clearing operations for the SSI Dam have been completed; however, )
the core trench excavation has not commence ,
l Contamment Buildine Excavations - Units 1 and 2 f
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The inspector visited the site of the excavations for the containment N k buildings, Units 1 and 2. Evidence of rock "overbreak" around the FA 1 perimeters due to blasting was cbserved in both of the excavations E l but was more pronounced for Unit 1. This problem was reported by the licensee on February 4 in accordance with the requirements of
%e; 10 CFR 50. 55(e). ,
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M Discussions with TUS1, BLR and MJA personnel of actions proposed *
to determine the extent of damage and corrective measures to be O taken indicated that a program to resolve the difficulty has been d developed and is being implemented. MJA will provide Feologic Iss data for use in engineering evaluations in determining the need for, [
extent of, and preferred type of remedial operation . l'
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The inspector's examination of documentation relative to the excavations indicated an apparent lack of required quality control ,
E procedures applicable to excavating operations that have been com- 6 I p' e t e d. BLR procedure CB-QCP-12 " Excavation and Soils Backfill, Compaction, inspection and Testing" under Scope states: "This r 1 i
procedure covers all excavations to foundation rock and the selection, placement and compaction of structural fill soils and embankment .
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materials required for permanent construction"; Section 3.1 states:
"The Brown & Root, Inc. Project Quality Assurance Manager is .'-
responsible for allinspection and test activities covered by this p'
procedure. For work performed by SkR, procedures shall be developed and implemented by BLR which cover all inspection and ;{
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testing requirements and provide documentation to assure that A requirements have been met. "
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Gibbs & Hill Specifiestion No. 2323-55-6 " Excavation for Plant ;
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Strnetures" which ir applicable to the excavation of all materials { l encountered for construction of major structures on the plant y f site lists in Section 1.1 " Major Structures" the containment p, I
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structure under the heading of CateFory I Structures". This j
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listing appears to include excavation work for Cagetory I Structures j[' ]
and that excavating operations be subject to the same level of quality [ ]
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Criterion V of 10 CFR 50 states in part: " Activities affecting quality $
shall be prescribed in documented instructions, procedures or drawings of a type appropriate to the circumstances and shall be ; ;
accomplished in accordance with these instructions, procedures and d rawing s ". O L
Contrary to the above requirements, B&R inspection procedures ;i relative to quality control activities for the excavations for the I:"
containments of CPSES, Units 1 and 2 did not exist. Based on the E inspector's finding s, this matter ha s been identified as a deficiency ,; :
in OC procedural development and implementation for a quality ; [
related activit j 1 Review of OA/OC Procram for Initial Construction a h Implementation of OA Procram g/;
p The QA Manuals for TUSI. Brown & Root and Gibbs & Hill L were reviewed and observed to contain descriptions of .QA/QC personnel duties and responsibilities. The descriptions and {
r organization charts provide for freedom of CA/QC personne2 I .
from persons having cost and scheduling responsibilitie I )
Functional relationships were appropriately describe ..
< U At.dit s is
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The inspector observed that the TUSI, BLR and GLH QA Manuals I and procedures establish. requirements for audits of OC activities ,
by QA personnel and that documentation of audit activities is r equi r e d. Reports of audits are submitted to appropriate manag emen OC System Review b
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Review of TUS1, BLR and G&H QA Manuals established that P
chey tontain the necessary requirements relative to procurement, material certifi;ation, and shipping, receipt and storag ,
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i SSI Dam Activities l
. l The SSI Dam site has been cleared in preparation for start of (
con s t ruc tion. During the inspector's review of the QA/QC e,
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activiti,s associated with the SSI Dam the inspector was informed that preliminary soundness tests of the rock fill rnaterial, taken I
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from the previously selected borrow areas, did not meet the design specification. In discussing the problem with the MJA f ( l geotechnical staff, the inspector was informed that the SSI Dam t rock fill design was established utilizing the same material in .
[ I the initial test sections built to prove out the design. The inclusion y of the ASTM C. 88, " Test for soundness of aggregates by use of B sodium sulfate or magnesium sulfate" in the specification occurred ;
after the design had been establishe '
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Rock currently being quarried contain clay stone fissures that can not withstand the magnesium sulfate test (ASTM C. 88). resulting in weighted percentage losses exceeding the specification (35%-95% l versus 20% 1imit) using particles passing 2-1/2 inch sieve and retained on a 1-1/2 inch siev k'
V The cognizant MJA Geologist indicated that the particular ASTM B standard may be unreasonably restrictive for the intended application; '
however, he expressed confidence in finding available sources of rock on site that will maet the specification. Surveys of other ,
borrow areas are now l aing investigated. The licensee represen- ,
tatives stated that the current delay in starting construction of *
the SSI Dam will not affect the overall completion ~ schedule of the '
plan s f*
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U. MATOMIC ENERGY COMMISSIN4
. < DIRECTORATE OF REGULATORY OPERATIONS
- REGION IV
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RO Inspection Report Nos. 50-445/75-01 Docket Nos. 50-44 5 50-446/75-01 50-446 Applicant: Texas Utilities Generating Company License No. None 1506 Commerce Street Dallas, Texas 75201 Category A2 l Facility: Comanche Peak Steam Electric Station - Units 1 & 2
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Location: Glen Rose, Texas j s Type of Licensee: W, PWR,1161 MW(e) CASE EXHIBIT Type of Inspection: Routine, Announced Dates of inspection: January 8-9, 1975 Dates of Previous Inspection: December 6,1974 Principal Inspe cto r: . f E m /f // *
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R. C. Ste' wart, Reactor Inspector Date Accompanying inspector: None Other Accompanying Personnel: None .
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s7 Reviewed By: //M m_- , /!/7[7s W. A. Crossman, Senior Reactor ' Date Inspe ctor j
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SUMMARY OF TINDINGS
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- '.' Enforcement Action m Violation
,e None I Infraction None
' ' ' ' Deficien cie s
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. None I _ Licensee Action on Previous 1v Identified En.forcement Matters
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None outstanding II New Unresolved Items
. None I Status of Previous 1v Reported Unre' solved Items
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I 74-02/VII B Brown & Root (BLR) OA Program Manual f
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The BLR " Quality Assurance / Control Manual for Nuclear Projeets, Construction Phase, Volume II", contains the BLR QA Program Policy and Commitments. The manual does not contain references to other BkR Ouality Assurance /
Control Manuals in use, nor, is it clear as to the manuals
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fr.nettonal application to the Comanche Peak Project. These
~2-matters remain unresolved. (DETAILS, paragraph 2) Design Changes
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None
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, V Unusual Occurrences
None .
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(continued)
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'VII. 'Other Significant Items
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- .' Proicet Status
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Site clearing / preparation and excavation is reported as 507. complet . Excavation of the core trench for the main lake dam has commence "
The start of construction of the Safe Shutdown Impoundment Dam (SSI) has been delayed until February 1. This delay will not affect the overall plant schedule. There are no safety related work activities currently in progres .
The reported on-site work force is 355 personne *
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VIII. Manacement Interview On January 9, at the conclusion cf the inspection, a management meeting ;
was held to discuss the results of the inspection. The following licensee ;
representatives were in attendance:
TUSI Mr. R. G. Tolson, QA Engineer
. Mr. P. M. Milam, QA Engineer ;
Mr. C. H. Gatchell, Resident Manager l
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BLR
, Mr. L. A. Ashley, Construction Manager i M Dodd, Project Manager
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M E. Bonin, Assistant Project Manager l M Whitford, QA Manager !
M Bussolini, Project QA Manager
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Mr. D. L. Hansford, QA/QC Engineer M r. C. H. Ivey, Project Engineer ,
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,' The inspection findings, as contained in the Summary and Report Details l Sections of this report, were discusse ;
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REPORT DETAILS
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. G. i List' of Persons Contacted
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. Texas Utilities Services. Inc. (TUS1)
Mr. -R. W. Caudie, Project Manager - Nuclear Plants
.,j M Hickman, CPSES Project Engineer
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a M Schmidt, QA Manager-
- M Tolson, QA Engineer
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M Milam,- QA Engineer Mr. ' C. H. Gatchell, Resident Manager
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Brown & Root, In (BLR) ,
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Mr. L. A. Ashley, Construction Manager
Mr. H. C. Dodd, Project Manager Mr. C. L. Whitford, QA Manager Mr. C. E. Bonin, Assistant Project Manager
- Mr. P. L. Bussolini, Project QA Manager
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Mr. C. H. Ivey, Project Engineer -
Mr. D. L. Hansford, QA/QC Engineer Freese & Nichols (FLN)
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Mr. J. M. Dodson, Resident QA Manager Mr. W. L. McGrath, QA Engineer M ,
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Mason-Johnston L Associates, Inc. (M-J)
Mr. W. T. Cromeans, Resident Chief Technician
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Mr. A. D. Cabla, Assistant Resident Chief Technician
, Mr. H. C. Crowder, Geologist
. Report of Subjects Insoected i
7 Scone of Inseeetion j
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'.% The inspection was limited to the review of the site QA program imple-mentation as it applies to safety related work activities in the initial Construction Phase. In addition, a review and examination was con-ducted of the activities associated with the construction d the SSI Da .
. BLR QA Program Manual Review !
U During the previous inspection 1_/ the BkR QA Manual, " Quality Assurance /
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Control Manual for Nuclear Projects, Construction Phase, Volume II" was still in final review and had not been issued for us .
(continue d)
1/ RO Inspection Report Nos. 50-445/74-05 & 50-446/74-05, dated 12/16/74,Section IV, item 74-02/VII _ - - _ _ _ _ _ _ _ _ . - _ _ _
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. . l t During this inspection, it was established that the manual was approved and issued to TUSI December 30. However, TUSI representatives have
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indicated that a final review and acceptance by TUSI has not been
- completed at this tim Daring the inspector's review of the Construction Phase II Manua * the following matters were identified and discussed with the BLR repre-sentatives as items that appear to require further clarification: The Manual, Section 1. 0 "QA Program", references individual project PSAR's for specific details regarding QA program
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requirements. The functional application of the manual and commitments applicable to the Comanche Peak Project are not clea ,
, The manual does not appear to contain references to other BLR Corporate QA Manuals which appear to be in use at the site,
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specifically: the QA/ Control Manual, Engineering, Volume 1; the QA/ Control Manual, Procurement, Volume III; and the manual entitled, " Administrative Procedures". In view of items a and b above, ~ the BLR "QA Program" for
- Comanche Peak, Units 1 and 2, require clarificatio w . . . . . . , The pages in the manual are not numbere .
f n
, The manual contains sections entitled Electrical, Civil, non-
' conformance, etc. There appears to be no reference to these
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sections, nor is it clear as to their application to the Comarche
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Peak Projec l In discussing the above items with the BLR QA Manager, the QA I -
._3 Manager stated that he would review the items and corrective measures
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would be initiated. The inspector stated that the items would remain
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unresolved pending a subsequent RO review during the next inspectio ] ,
The inspector had no further questions relative to his review of the remaining portions of the manual, Section 1, " Quality Assurance
. Prog ram".
,} BLR QA Site Activities (C. P. Authorization)
- The SLR QA Project Manager and one staff member are presently assigned full time to the site. During discussions held with the BLR QA
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staff, the inspector reviewed the BLR QA/QC activities relative to
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' site preparation applicable to the commencement of construction of j safety related structures. The QA/QC staff members appear to be
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. ' . .* - knowledfeable of the QA functions to be implemented during the initial phases of construction. The inspector verified that approved l .
QC procedures are maintained on-site relative to the construction l activities associated with excavattori,; fill placement, blasting and I
ground water control. ' BLR QA/QC personnelindependence and l
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personnel duties and responsibilities 6 appear to be in accord with the licensees QA program requirement The TUS10A/QC site office has been established on-site; however, full time resident inspection activities have not been established. The
'*- TUS! QA staff members currently conduct weekly surveillance / audits i of the contractors site activities. The areas of review and the timeliness of their activities appear to be consistent with the work
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in progres .
The start of blasting and excavation for the reactor containment structure is currently scheduled for late Februar e Construction Activities - SSI Dam The start of excavation and construction of the SSI Dam has been -
delayed. The BLR representatives indicated that construction of the
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" SSI Dam is now scheduled to start the first week in February :md that
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' FLN Activities
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A follow-up review of the FLN QA/QC program implementation for the SSI Dam construction was conducted by the inspecto .
Discussions were held with the site personnel and a review of the FLN Procedures, Appendix J,. " Inspection and Testing",
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f". was conducted. .The FLN QA/QC staff demonstrated an under-P, standing of the FLN QA Program and Procedural Requirement There were no matters that remain outstandin .
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Discussions were held with the M-J staff members relative to
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the status of their procedural development and final preparation
.. s for site testing activities. The M-J representatives stated that
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' all QC Program Procedureg have been developed, however, approximately 26 procedures are stillin various forms of final review, approval, and issuance. The procedures required for (continued)
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w i the anticipated site testing activity in February are in final
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-1 M-J has 12 personnel on-site. The site testing laboratory
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facility appears to be operational and in phase with the current cons truction activitie . 1 i
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