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| {{Adams | | {{Adams |
| | number = ML20196K394 | | | number = ML20237E345 |
| | issue date = 02/29/1988 | | | issue date = 12/16/1987 |
| | title = Ack Receipt of 880118 Ltr Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-321/87-30 & 50-366/87-30.Agrees W/Util Conclusion That Example 2 of Violation a Did Not Constitute Another Example of Violation | | | title = Insp Repts 50-321/87-30 & 50-366/87-30 on 871116-20. Violations Noted.Major Areas Inspected:Fire Protection/ Prevention & Followup on Previously Identified Insp Items |
| | author name = Herdt A | | | author name = Conlon T, Wiseman G |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| | addressee name = Head G | | | addressee name = |
| | addressee affiliation = GEORGIA POWER CO. | | | addressee affiliation = |
| | docket = 05000321, 05000366 | | | docket = 05000321, 05000366 |
| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | document report number = NUDOCS 8803150300 | | | document report number = 50-321-87-30, 50-366-87-30, NUDOCS 8712280282 |
| | document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE | | | package number = ML20237E304 |
| | page count = 2 | | | document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | | page count = 14 |
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| {{#Wiki_filter:b- M FEB 2 9 W Docket Nos. 50-321, 50 366 License Nos. DPR-57, NPF-5 Georgia Power Company ATTN: Mr. George F. Head Senior Vice President P. O. Box 4545 Atlanta, GA 30302 Gentlemen: | | {{#Wiki_filter:_, _ _ _ _ _ _ _ _ _ _ _ - _ _ _ - - _ _ - - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ - _ _ _ _ _ _ _ |
| SUBJECT: NRC INSPECTION REPORT NOS. 50-321/87-30 AND 50-366/87-30 Thank you for your response of January 18, 1988, to our Notice of Violation issued on December 18, 1987, concerning activities conducttd at your Hatch facilit We have evaluated your response and found that it meets the requirements of 10 CFR 2.20 In your response, you admitted Violation A; however, denied one of the three examples cited in this violation and requested this example be deleted. In addition, in your response you admitted Violation After reviewing your letter, we agree with your conclusion that Example 2 of Violation A of the December 18, 1987 Notice of Violation, did not constitute another example of Violation We will examine the implementation of your corrective action to Violations A and 8 during future inspection We appreciate your cooperation in this matte
| | UNITED STATES cje Rf ouq'' |
| | NUCLEAR REGULATORY COMMISSION |
| | [ <E REGION 11 - |
| | g j 101 MARIETTA STREET. * 's ATLANTA, GEORGI A 30323 |
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| | Report Nos.: 50-321/87-30 and 50-366/87-30 Licensee: Georgia Power Company P. O. Box 4545 Atlanta, GA 30302 Docket Nos.: 50-321 and 50-366 License Nos.: DPR-57 and NPF-5 Facility Name: Hatch 1 and 2 Inspection Conducted: November 16-20, 1987 Inspector: |
| | G. R. Wiseman k. A e /445M7 Da'te Signed Accompanying Personn : D. C. Ward Approved #7'T /E 4 7 1. E. Conlon, Plant Systems Section chief Date 51gned Division of Reactor Safety |
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| | SUMMARY Scope: This routine, unannounced inspection was in the areas of fire protection / prevention and followup on previously identified inspection item Results: Two violations were identified: Failure to Implement Fire Protection Program Procedures for Documentation of Fire Protection' Activities, paragraph 5.f.(2) and Failure to Repeat Unsatisfactory Fire Brigade Drills withinRequiredTimePeriod, paragraph 5.f.(2). |
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| Sincerely, r
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| bfermd.%\a}
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| Alan R. Herdt, Chief Engineering Branch Division of Reactor Safety cc: J. T. Beckham, Vice President, Plant Hatch H. C. Nix, Site Operations General l
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| Manager 0. M. Fraser. Site Quality | | ___-__- ____ - |
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| | REPORT DETAILS Persons Contacted Licensee Employees |
| | *L. Adams, Superintendent, Nuclear Security |
| | *G. Barker, Superintendent, I&C |
| | *J. Bennett, Superintendent, Plant Training |
| | *R. Bunt, Project Manager, Appendix R |
| | *L. Byrnes, Senior Nuclear Engineer |
| | *C. Coggen, Manager, Training and EP |
| | *G. Creighton, Regulatory Specialist /NSC |
| | *0. Fraser, QA Site Manager |
| | *G. Goode, Superintendent, General Engineering Support |
| | *C. Goodman, ISEG Engineer- |
| | *R. Hayes, Acting Manager, Operations |
| | *D. McAfee, Fire Protection Supervisor |
| | *C. McDaniel, Acting Manager, General Support |
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| | *C. Moore, Senior Method and Training Specialist l *J. Newton Outages and Planning |
| | * Nix,PlantManager l *T. Powers, Manager, Engineering i |
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| | *D. Smith, HP Support |
| | *E. Sorrell, Document Control Supervisor |
| | *E. Stewart, QA Field |
| | *S. Tipps, NSAC Manager Other licensee employees contacted included construction craftsmen, engineers, technicians, oparators, mechanics, security force members, and office personnel. |
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| | l NRC Resident Inspectors |
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| | i *P. Holmes-Ray |
| | ! *J. Menning l *R. Musser |
| | * Attended exit interview Exit Interview The inspection scope and findings were summarized on November 20, 1987, with those persons indicated in paragraph 1 above. The inspector described the areas inspected and discussed in detail the inspection findings. No dissenting comments were received from the licensee. The following new items were identified during this inspection: |
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| | ' Unresolved Item (321, 366/87-30-01) -. Incomplete Evaluations of Fire Protection Program Quality Assurance Audit Items - paragraph , Violation Item (321,366/87-30-02)- Failure to Implement Fire l Protection Program Procedures for Documentation of Fire Protection Activities - paragraph 5.f.(2). Violation Item (321, 366/87-30-03) - Failure to Repeat Unsatisfactory Fire Brigade Drills within Required Time Period - paragraph 5.f.(2). Inspector Followup Item (321, 366/87-30-04) - Additional Fire Brigade Training and Drills Required - paragraph 5.f.(3). Inspector Followup Item (321, 366/87-30-05) - Justification for C0 2 Extinguisher Mountings in the Control Room - paragraph 5.g.(2). |
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| | During the course of the exit, the licensee stated there will be increased emphasis on fire brigade training and drills in response to Inspector Followup Item 321, 366/87-30-04. |
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| | l The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspector during this inspectio . Licensee Action on Previous Enforcement Matters This subject was not addressed in the inspectio j |
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| | 4. Unresolved Items Unresolved items are matters about which more information is required to j |
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| | determine whether they are acceptable or may involve . violations or ! |
| | deviations. One unresolved item identified during this. inspection is |
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| | discussed in paragraph I i 5. Fire Protection / Prevention Program (64704) |
| | l l Fire Prevention / Administrative Control Procedures |
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| | The inspector reviewed the following Fire Prevention / Administrative procedures: |
| | l Procedure N Title 10AC-MGR-001-0S, Revision 2, - Plant Organization, Staff dated 2/15/86 Responsibilities and Authorities 10AC-MGR-003-0S, Revision 5, - Preparation and Control of |
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| Assurance Supervisor l L. Gucwa, Minager, Nuclear Safety and Licent.ing bec: (See page 2) | | dated 9/26/86 Procedures |
| ! 8803150300 000229 PDR ADOCK 05000321 G PDR JEc/ | | _ _ _ _ _ _ _ - _ _ _ _ _ _ |
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| | Procedure N Title (cont'd) |
| | 10AC-MGR-006-05, Revision 1, - |
| | Emergency Plans dated 9/1/85 10AC-MGR-007-05, Revision 1, - |
| | PersonnefQualifications dated 8/1/86 Requirements 20AC-ADM-001-05, Revision 2, - |
| | Document Distribution and dated 4/1/87 Control 20AC-ADM-002-05, Revision 2, - |
| | Plant Records Management dated 4/15/87 40AC-ENG-008-05, Revision 0, - |
| | Fire Protection Program dated 4/6/87 41FP-FPX01-0, Revision 0, - |
| | Drill Planning, Critiques and dated 6/29/84 Training Documentation The inspector reviewed the licensee's weekly inspection results records for 1987 as required by Procedure 40AC-ENG-008-0S (Attach - |
| | ment 1). The records reviewed were found in the possession of the Engineering Fire Protection Group, and had not yet been forwarded to Document Control as required by Section 8.1.1.8 of 40AC-ENG-008-05, Fire Protection Program. The inspectors expressed concern that these records may become lost unless timely submittal to Document Control is accomplished. This will be reviewed during a future NRC inspec-tio Other than noted, it appears that the above procedures meet the NRC guidelines of the document entitled " Nuclear Plant Fire Protection-unctional Responsibilities, Administrative Control, and Quality Assurance" dated June 197 b. Fire Protection Surveillance Procedures The inspector reviewed the following Fire Protection System Surveillance Procedures: |
| | Procedure N Title 42SV-FPX-003-05 (Rev. 2) - Emergency Light Surveillance 42SV-FPX-008-05 (Rev. 0) - Fire Protection Water Suppression System Flow Test |
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| | 42SV-FPX-016-25 (Rev. 1) - Sprinkler System Surveillance Safety-Related Areas 42SV-FPX-018-2S (Rev. 0) - Fire Barrier 18 Month Surveillance 42SV-FPX-019-25 (Rev. 0) - Penetration Seal Surveillance 42SV-FPX-022-05 (Rev. 0) - Fire Protection Hydrant House Inspection 42SV-FPX-031-0N (Rev. 0) - Fire Fighting Equipment Surveillance 42SV-SUV-015-2S (Rev. 5) - Fire Detector Surveillance - Safety-Related Areas 42SV-SUV-016-IS (Rev. 2) - Fire Protection Valve Cycling Surveillance l |
| | 42SV-SUV-011-15 (Rev. 0) - Monthly Alarm Checks l The above surveillance procedures were reviewed to determine if the various test outlines and inspection instructions adequately implement the surveillance requirements of Appendix 8 of the plant Fire Hazards Analysis. In addition, these procedures were reviewed to determine if the inspection and test instructions followed general industry fire protection practices, NRC fire |
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| | guidelines and the guidelines of the Nationa' arotection program Fire Protection |
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| | Association (NFPA) Fire Code Based on this review, it appears that the above procedures are satisfactor Procedure 42SV-FPX-007-05, Cable Tray Surveillance Fire Protection Material, was in the verification process at the time of the I inspection and was not available for review. The initial run of this surveillance is scheduled for 1988. The procedure and results from this surveillance will be reviewed in a future inspection, c. Fire Protection System Surveillance Inspection and Tests The inspector reviewed the following surveillance inspection and test records for'the dates indicated: |
| | Procedure N Test Results Reviewe_d 42SV-FPX-003-0S - |
| | Monthly for 1987 42SV-FPX-022-0S - |
| | Monthly for 1987 42SV-SUV-011-15 - |
| | Monthly for 1986 l |
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| | The surveillance test record data and testing frequency associated with the above fire protection system surveillance test / inspections were found to be satisfactory with regard to meeting the requirements - |
| | of the plant's Fire Hazards Analysis, Appendix d. Fire Reports The inspectors reviewed the station's fire reports for 1984, 1985, 1986, and 1987. These reports are. designated in Fire Protection Procedure AG-FPX-01-01. These reports indicated that there were-eight incidents of fire in 1984, two fire events in 1985 three events in 1986, and only one event so far in 1987. Of. tbe fire events reviewed, approximately one-half of the events involved I equipment failures and the remainder. involved welding or cutting activities. None of the fire events reviewed appeared to be of major-safety significanc e. Fire Protection Audit The most recent audit reports of the Hatch Fire Protection Program were reviewe These audits were: |
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| | Professional Loss Control (PLC) Report 87-FP-1 (Three . Year Independent Audit) July 27-31, 1987 |
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| | Nuclear Mutual Limited NML Property Inspection - October 5-9, 1987 |
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| | Fire Protection Annual Audit,. Southern Company ' Services - |
| | August 10-12, and 25, 1983-These audits identified several fire protection program discrepancies and unresolved items, and recommended several program improvement The inspectors reviewed the Corrective Action Tracking Forms for QA Item Numbers QA-83-5 and -4. These items identify discrepancies in the fire pumps installation relative to the requirements of National Fire Protection Association (NFPA) Standard 20. The licensee's evaluation accepts these NFPA code discrepancies as not affecting the operability of the fire pumps, but states that it may cause a second fire pump to start sooner with the existing design than with the NFPA standard design. The inspectors expressed concern that the existing design may be contributing to the fire main piping ruptures that the plant has experienced over the years. A review of the Special Reports associated with the pipe rupture events indicated that most events involved the simultaneous starts of the electric and No. I diesel fire pumps. |
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| | These situations were not included in the licensee's evaluations for closure of the QA concern items; therefore, this is identified as Unresolved Item 361, 366/87-30-01, Incomplete Evaluations of Fire Protection Program Quality Assurance Audit Items. This item will be reviewed during a subsequent NRC inspectio The licensee has either implemented the corrective actions associated with other audit findings or a scheduled date for completion of the corrective actions had been established. Except as noted above, the licensee appears to be taking the appropriate corrective actions on audit finding Fire Brigade (1) Organization The total station fire brigade is composed of approximately 66 personnel from the operations staff. The on duty. shift fire brigade leader is normally the Unit 2 Shift Supervisor and the remaining four fire brigade members are composed of plant equipment operator The inspectors verified that sufficient aersonnel were assigned to each shift to meet the minimum fire arigade staff requirements of the Fire Protection Progra Therefore, it appears based on the review that there was sufficient manpower on duty to meet the fire brigade require-ments of the plant's Fire Protection Progra (2) Training The inspector reviewed the training and drill records of four brigade leaders and six brigade members for 1986 and 198 The records reviewed indicated that each of these leaders and members attended the required training and participated in the required number of drill The inspector also verified that 'a fire brigade drill had been conducted yearly for each shift for 1986 and 1987. The review of the fire brigade drill critique Jackages for this period revealed that the required Fire Dril' and Critique Reports were not properly filled out. Section 7.2 of Procedure 41FP-FPX01-0, Drill Planning, Critiques and Training Documentation, requires a fire drill and critique report be comaleted by each reviewer during the performance of each dril' . Contrary to this requirement, of the six drill packages for 1986 and 1987 reviewed, only one Fire Drill and Critique Report was completed to the point. of signature and documenting the drill as L_--_----_--___--___--___--__-_---.----.---- - - - - - - - - - - - - - - - - - - - - - - . . - - . |
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| | " Satisfactory" or " Unsatisfactory". None of the drill packages had been transmitted to Document Control as required by Section 7.4 of Procedure 41FP-FPX01- All drill records reviewed were found in the possession of Engineering Fire Protection Grou In addition, Administrative Control Procedure 20AC-ADM-002-05, Plant Records Management, Section 8.3.5 requires that Document Control ensure that all required records have been received on a quarterly basis by comparing the log of received records to those identified as being required within that period in the Records Matrix. Based on the inspectors review and interviews |
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| | ! with Document Control personnel, it was determined that this document receipt verification was not accomplished for these Fire Protection Program documents. This is identified as Violation Item 321, 366/87-30-02, " Failure to Implement Fire Protection Program Procedures for Documentation of Fire Protection Activities". |
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| | Based upon the limited critique comments on the six drill packages reviewed, the inspector determined four drills were unsatisfactory. Section 8.2.3.4.5 of 40AC-ENG-008-05, " Fire Protection Program," and Section 8.2.5.4 of 40AC-FPX01-0 (deleted 4/6/87), Fire Protection Program, require unsatis-factory drills be repeated within 30 days., Contrary to this requirement, redrills were not conducted for any of the four unsatisfactory drill This is identified as Violation Item 321, 366 /87-30-03,Failure to Repeat Unsatisfactory Fire Brigade Orills within Required Time Perio In addition, the inspector reviewed the licensee's initial fire brigade training program to verify that the following training topics are being covered: |
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| | Indoctrination of the plant fire fighting specific identification of each individual' plant with s responsi-bilitie Identification of the type and location of fire hazards and associated types of fires that could occur in the plan The toxic and corrosive characteristics of expected products of combustio Identification of the location of fire fighting equipment I for each fire area and familiarization with the layout of the plant, including access and egress routes to each area. |
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| | The proper use of available fire fighting equipment and the correct method of fighting each type of fire. The types of fires should include fires in energized electrical equiptrent, fires in cable and cable trays, hydrogen fires, fires involving flammable and combustible liquids or hazardous process chemicals, fire resulting from construction or modifications (welding), and record file fire The proper use of communication, lighting, ventilation, and emergency breathing equipmen The proper method for fighting fires inside buildings and confined space The direction and coordination of the fire fighting activities (fire brigade leaders only). |
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| | Detailed review of fire fighting strategies and procedure Review of the latest plant modifications and corresponding changes in fire fighting plan Based on this review, it appears that the licensee's initial fire brigade training program covers the above required training topics. In addition, it appears that the licensee's fire brigade training program repeats the basic fire fighting skills of the initial program to qualified fire brigade members every two year (3) Fire Brigade Drill During this inspection, the inspector witnessed an unannounced ; |
| | fire brigade dril The drill fire scenario was a fire in the ! |
| | northeast corner of the Reactor Building 130' elevation which ! |
| | was apparently caused by a welding operation which ignited oily rags and scaffolding in the are Eight fire brigade members responded to the pending fire emergenc Five brigade members responded in full protective i turnout clothing and self-contained breathing epaaratus. The 1 remaining brigade members responded in protect 1ve turnout clothing onl The drill was terminated after approximately 35 i minutes due to unsatisfactory brigade performance. The drill ; |
| | was considered unsatisfactory based on the following l observation.s: l |
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| | The brigade leader failed to respond with the fire preplan j for the are ! |
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| , FEB 2 8195 Georgia Power Company 2 bcc: NRC Resident Inspector DRS Technical Assistant Hugh S. Jordan Executive Secretary Document Control Desk State of Georgia | | - _ _ - _ _ _ _ _ _ _ _ - _ _ |
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| | The brigade leader failed to establish a command post with adequate communicatio The brigade leader did not perform a proper sizeup of the ; |
| | fire situation prior to initiating fire fighting activitie Health Physics did not respond to assist the brigad ,4 |
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| | Brigade response time was poo Brigade members did not utilize proper firefighting method Brigade members did not respead with self-contained breathing apparatus facemasks donne The inspector observed that over the past year, the brigade i performance has been steadily deteriorating as evidenced by this unsatisfactory drill and the unsatisfactory drills conducted during 1986 and 198 This indicates that further training and drills may be required to upgrade the quality of the brigade performance. This is identified as Inspector Followup Item 50-321, 366/87-30-04, Additional Fire Brigade Training and Drills Require g. Plant Tour and Inspection of Fire Protection Equipment |
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| | (1) Outside Fire Protection Walkdown The inspector verified that the two water storage tanks ; |
| | contained sufficient water to meet the requirements of ; |
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| | Appendix B of the Fire Hazards Analysis. The three fire pumas were inspected and found to be in service. The diese! fuel tanks for the diesel driven fire pumps contained approximately 400 gallons of fuel each which met the requirements of the Appendix B of the Fire Harzards Analysi The following sectional control valves in the outside fire protection water supply system and the low pressure C02 system , |
| | were inspected and verified to be properly aligned and locked in ' |
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| .f RI RI R GRWiseman:tm TEconion MVSinkule 02/yd/88 02 j{/88 02pf//88 | | 4 ' |
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| | Valve N Descrip_ tion . |
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| | ^Y43-F306E hnt Loop Tie In Isolation D |
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| | Y43-F306F Firt Pump Cross Tie Isolation 1 |
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| | Y43-930G)- \ East Loop Tie In Iso;ation X Y43-F309P Service Buildins Isolation Y43-F317B Y43-A.001A Tank I nir. tion |
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| | Y43-F3170 Y43-F300B Tank Isolation |
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| | ! Y43-F318A ElecteIc Fire Pump Discharge" |
| | 'a Y43-F318D' 2A Diese7 Fire PumplHscharge |
| | ! ., Y43-F318E 2B Diesel Fire Pump Ofscharge CO2 Low Pressure Tank Isolation |
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| | 3 " Valve inoperable and under clearance |
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| | s' ' The following fire hydrants and fire hydrant equipment houses |
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| | [s Hy m nt/ Hose Hovse Number |
| | !' 1Y43 F314H/1 |
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| | 1Y43-F314A/2 |
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| | 1Y43-F188/3 |
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| | , Y43-F314E/7 i 1Y43-F314F/8 |
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| | 1Y43-F314G/9 '~t y/ |
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| | 1Y43-F314K/11 |
| | , 1Y43-F314J/12 ; |
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| | . 1Y43-F3141/13 t e ,i l . |
| | TheVuipmenthousescontainedtheminimumequipmentrequirement ' |
| | i of that specifikt b a- |
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| | ' Thef t AppcrtenPbs,yand/or NFPA-24,the FSAR Private Fire Service commitment Mains and The equipment l ? |
| | ,. appeared to be' adequately maintaine . .s , |
| | e A tour ofithe exterior of the plant indicated that sufficient .; |
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| | i 'r.learance3 was provided between permenent safety-related |
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| | , ,,. So0l1 dings and structures and temporary buildings, trailtrs, and [ other transient combustible materials. The general housekeeping of the areas adjacent to the permanent plant structores was |
| | ., satisf actor (2) Permanent Plant Fire Protection Features ' |
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| | s'A plant tour was made by.the inspecto During the plant tour, |
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| | the following safe shutdown related plant areas and their l elat'eri fire protection featurey. vere inspected: l |
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| | Fire Area Description |
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| | 0501 River Intake Structure 0014K Corridor 130' Elevation Control Building 0024A Unit 1/ Unit 2 Cable Spreading Room Control Building 147' Elevation , |
| | 2016 'd 600V, Switchgear Room 2C Control T(uilding 130' Elavatica 2018 W DC SWGR Room 2A Control Building IST Elevation |
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| | 1203F Unit 2 Reactor 130' Elevation 0024C Control Room Unit I and 2 Concrd Building 164' Elevation . |
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| | The fire / smoke detection systems, manual fire fighting equipment (i.e., portable extinguishers, ho?e stations, etc.) and the fire |
| | ! area boundary walls, floors and e dling associated'for the above plant areas were inspected and wrified to be in service or functional. The inspector noted during his tour of the control |
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| | room that C0 2 extinguishers are not securely mounte The potential exists for the high pressure C0g cylinder to. be knocked or f all from its stand and become a missile in the , |
| | Control Roo The inspector requested documentation proving'7.he extinguisher mounting was acceptable from a safety and seismic standpoint. This information war, not available. Therefore, this ir McMified as Inspectcr Followup Item 50-321, 366/87-Jr 0+ Justification for CO2 Extinguisher Mountings in the Control Roo The automatic sprinkler systems initalled in Fire Areas 0014K, 0024A, 1203F, and 2104 were inspected 3rd fcund to.be inservic l Based on this inspection, it appears that the fire prctection features associated with the above plant .dreas'are satisfac-torily maintaine i The plant tour also verified the licensee's implementation of the fire prevention administrative procedures. The control of combustibles and flammable materials, liquids and gases, and the general housekeeping were found to l'e satisfactory in th,e areas |
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| | (3) Appendix R Fire Protection Features The inspector visually inspected the fire rated raceway fire barriers required for compliance with Appendix R, Section III.G.2 in the following plant areas: |
| | Fire Area Description 0014K Corridor 130' Elevation Control Building 0501 River Intake Structure 1203F Unit 1 Reactor Building 130' Elevation Based on the inspector's observations of the above raceway fire barrier enclosures, it appears that the one hour fire barrier integrity associated with the above assemblies were being properly maintained in a satisfactory conditio The inspector made a walkdown of the Appendix R related sprinkler protection in the following plant areas: |
| | Fire Area Description 0014K Corridor 130' Elevation Control Building 1203F Unit 1 Reactor Building 130' Elevation Based on this walkdown, the inspector determined that the sprinkler protection provided for the areas identified above provided sufficient protection with respect to controlling an exposure fir The following eight-hour emergency lighting units were inspected: ; |
| | Unit N Location i |
| | 1R42-E001 Control Building Stairwell ! |
| | 1R42-E021 Reactor Building 130' |
| | 1R42-E049 Reactor Building 130' |
| | 1R42-E123 Control Building 130' |
| | 2R42-E016 Control Building 130' |
| | 2R42-E105 Control Building 130' |
| | 2R42-E106 Control Building 130' |
| | 2R42-E112 Control Building 130' |
| | These units were in service, lamps were properly aligned and appeared to be properly maintaine Except as noted above, within the areas inspected, no additional violations or deviations were identifie __ _ _ _ _ _ _ _ _ _ . |
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| | i 6. Inspector Followup Items (Closed) Inspector Followup Item (IFI) 321, 366/86-27-01, Fire Protection Administrative Control Procedural Weakness in the Areas of Bulk Gas Storage, Fire Brigade Drills, and Fire Brigade Instructor Qualifications: |
| | During this inspection, the Fire Protection Program Procedure 40AC-ENG-008-05 (formerly 40AC-FPX01-0) was reviewe The renumbered and revised procedure now specifies in (Section 8.1.3) criteria for bulk storage of materials. Sections 8.2.5 and 5.1.5 now address fire brigade drill frequency and fire brigade instructor state l certification. These revisions are adequate to resolve the admin-istrative procedural concerns; therefore, this item is close (Closed) IFI 321, 366/86-27-03, Failure of the Underground Fire Water Distribution System to Provide Redundant Fire Water Supply to the Unit 1 Reactor Building: |
| | During this inspection, the inspector reviewed Maintenance Work Order (MWG) 1-86-8770 which was issued on October 6,1986. This MWO repaired the leak in the 14-inch underground and the main was returned-to service was indicated by Quality Control signoff the MWO on December 30, 198 This action closes this item, (Closed) IFI 321, 366/86-27-04, Degraded Fire Doors Installed in Proposed Appendix R Fire 8arriers: |
| | The licensee issued Deficiency Report (DR) 2-86-660 which indicated that doors IL48-C3 and C-22 were inoperable. Appropriate fire l |
| | i watches doors were were stationed repaired and by/or replaced.the licensee Door IL48-03 wasduring the period in wh replaced under Maintenance Work Order 1-86-7964 and ,7965 and 1-85-425 Door 1L48-C22 was repaired under M0W 1-86-796 Reviews of the MW0s indicated that the work was completed for these doors December 10, 1986. Based on this review, this item is considered close (Closed) IFI 366/86-27-05, Unit 2 East Cableway Sprinkler System Obstructions Hinder the System's Ability to Control an Exposure Type Fire: |
| | The inspectors reviewed DCR 85-252, and MWO 2-86-345 These indicate that the sprinkler heads between column line T14 and T16 of the Unit 2 east cableway were relocated to clear any obstruction The work associated with the design change was completed on November 12, 198 During the plant walkthrough 'during this inspection, these areas were reviewed and the sprinkler appeared acceptable. Based on this review, this item is considered close _ _ _ _ _ .-- __-________ _ |
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Category:INSPECTION REPORT
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134L0911997-01-18018 January 1997 Insp Repts 50-321/96-15 & 50-366/96-15 on 961208-970118. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20133G9881997-01-0606 January 1997 Insp Repts 50-321/96-14 & 50-366/96-14 on 961027-1207. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status IR 05000321/19960131996-11-25025 November 1996 Insp Repts 50-321/96-13 & 50-366/96-13 on 960915-1026. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134D3771996-10-11011 October 1996 Insp Repts 50-321/96-11 & 50-366/96-11 on 960804-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19930261993-12-20020 December 1993 Insp Repts 50-321/93-26 & 50-366/93-26 on 931031-1127.No Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maintenance Activities,Warehouse Storage,Self Assessment & Mods ML20058J4641993-11-17017 November 1993 Insp Repts 50-321/93-24 & 50-366/93-24 on 931003-30.One Violation & One Noncited Violation Noted.Major Areas Inspected:Operations Including Review of Scram,Sustained CR Observation,Surveillance Testing & Maint IR 05000321/19930251993-11-10010 November 1993 Insp Repts 50-321/93-25 & 50-366/93-25 on 931018-21.No Violations Noted.Major Areas Inspected:Physical Security Program for Reactors IR 05000321/19930221993-11-0202 November 1993 Insp Repts 50-321/93-22 & 50-366/93-22 on 931004-08.No Violations Noted.Major Areas Inspected:Plant Fire Protection/Prevention Implementation Program & Followup on Previous Insp Findings IR 05000321/19930191993-10-26026 October 1993 Insp Repts 50-321/93-19 & 50-366/93-19 on 931004-08.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Corrective Actions for safety-significant Findings Identified During Edsfi IR 05000321/19930201993-10-21021 October 1993 Insp Repts 50-321/93-20 & 50-366/93-20 on 930905-1002. Noncited Violation Identified.Major Areas Inspected:Maint Activities,Surveillance Testing,Review of Deficiency Cards & Significant Event Repts & Review of Open Items ML20058Q0941993-10-15015 October 1993 Insp Repts 50-321/93-18 & 50-366/93-18 on 930913-17.No Violations Noted.Major Areas Inspected:Full Participation EP Exercise Including Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000321/19930211993-10-0808 October 1993 Insp Repts 50-321/93-21 & 50-366/93-21 on 930913-17.No Violations Noted.Major Areas Inspected:Engineering & Technical Support of Plant Mod,Design Changes & Plant Operations IR 05000321/19930171993-09-22022 September 1993 Insp Repts 50-321/93-17 & 50-366/93-17 on 930808-0904.No Violations or Deviations Noted.Major Areas Inspected: Operations,Surveillance Testing,Maint Activities,Rv Water Level Instrumentation Mods & Review of Open Items ML20057C3421993-09-10010 September 1993 Insp Repts 50-321/93-16 & 50-366/93-16 on 930809-13. Violations Noted.Major Areas Inspected:Licensee Efforts for Maintaining Occupational Radiation Exposure ALARA IR 05000321/19930141993-08-30030 August 1993 Insp Repts 50-321/93-14 & 50-366/93-14 on 930726-30. Violations Noted.Major Areas Inspected:Design Calculations, Test Packages,Diagnostic Signature Traces & Followup Issues from Previous NRC Insp of MOV Program in Feb 1992 IR 05000321/19930151993-08-29029 August 1993 Insp Repts 50-321/93-15 & 50-366/93-15 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Radioactive Effluents,Radiological Environ Monitoring,Water Chemistry,Training & Followup on Previous Insp Findings ML20057A4301993-08-27027 August 1993 Insp Repts 50-321/93-13 & 50-366/93-13 on 930704-0807. Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maint Activities,Seismic Monitoring Equipment & Review of Open Items ML20056D1161993-07-23023 July 1993 Insp Repts 50-321/93-11 & 50-366/93-11 on 930606-0703. Violations Noted.Major Areas Inspected:Operations,Maint Activities,Surveillance Testing,Review of Standby Gas Treatment Sys Operability Issue & Review of Open Items IR 05000321/19930011993-02-11011 February 1993 Partially Withheld Insp Repts 50-321/93-01 & 50-366/93-01 on Stated Dates.Areas Inspected:Physical Security Program Including,Alarm Stations & Communications,Testing,Maint & Compensatory Measures.Details Withheld (Ref 10CFR2.790) IR 05000321/19920341993-02-0404 February 1993 Insp Repts 50-321/92-34 & 50-366/92-34 on 921206-930109. Violations Noted But Not Cited.Major Areas Inspected: operations,drywell-to-torus Vacuum Breaker Issue,Remedial Emergency Preparedness Drill & Surveillance Testing IR 05000321/19920331993-01-0808 January 1993 Insp Repts 50-321/92-33 & 50-366/92-33 on 921207-11. Violations Noted.Major Areas Inspected:Radioactive Effluent Monitoring Instrumentation,Cr Emergency Ventilation Sys, Meteorological Monitoring & Radwaste Mgt IR 05000321/19920321992-12-22022 December 1992 Insp Repts 50-321/92-32 & 50-366/92-32 on 921108-1205. Violations Noted But Not Cited.Major Areas Inspected: Operations,Surveillance Testing,Including Standby Liquid Control Sys Testing,Maint Activities & Control of Overtime IR 05000321/19920311992-12-0101 December 1992 Insp Repts 50-321/92-31 & 50-366/92-31 on 921103-05.No Violations or Deviations Noted.Major Areas Inspected:Fitness for Duty Program,Specifically Chemical Testing,Procedures, Repts & Audits 1999-09-16
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134L0911997-01-18018 January 1997 Insp Repts 50-321/96-15 & 50-366/96-15 on 961208-970118. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20133G9881997-01-0606 January 1997 Insp Repts 50-321/96-14 & 50-366/96-14 on 961027-1207. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status IR 05000321/19960131996-11-25025 November 1996 Insp Repts 50-321/96-13 & 50-366/96-13 on 960915-1026. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134D3771996-10-11011 October 1996 Insp Repts 50-321/96-11 & 50-366/96-11 on 960804-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19930261993-12-20020 December 1993 Insp Repts 50-321/93-26 & 50-366/93-26 on 931031-1127.No Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maintenance Activities,Warehouse Storage,Self Assessment & Mods ML20058J4641993-11-17017 November 1993 Insp Repts 50-321/93-24 & 50-366/93-24 on 931003-30.One Violation & One Noncited Violation Noted.Major Areas Inspected:Operations Including Review of Scram,Sustained CR Observation,Surveillance Testing & Maint IR 05000321/19930251993-11-10010 November 1993 Insp Repts 50-321/93-25 & 50-366/93-25 on 931018-21.No Violations Noted.Major Areas Inspected:Physical Security Program for Reactors IR 05000321/19930221993-11-0202 November 1993 Insp Repts 50-321/93-22 & 50-366/93-22 on 931004-08.No Violations Noted.Major Areas Inspected:Plant Fire Protection/Prevention Implementation Program & Followup on Previous Insp Findings IR 05000321/19930191993-10-26026 October 1993 Insp Repts 50-321/93-19 & 50-366/93-19 on 931004-08.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Corrective Actions for safety-significant Findings Identified During Edsfi IR 05000321/19930201993-10-21021 October 1993 Insp Repts 50-321/93-20 & 50-366/93-20 on 930905-1002. Noncited Violation Identified.Major Areas Inspected:Maint Activities,Surveillance Testing,Review of Deficiency Cards & Significant Event Repts & Review of Open Items ML20058Q0941993-10-15015 October 1993 Insp Repts 50-321/93-18 & 50-366/93-18 on 930913-17.No Violations Noted.Major Areas Inspected:Full Participation EP Exercise Including Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000321/19930211993-10-0808 October 1993 Insp Repts 50-321/93-21 & 50-366/93-21 on 930913-17.No Violations Noted.Major Areas Inspected:Engineering & Technical Support of Plant Mod,Design Changes & Plant Operations IR 05000321/19930171993-09-22022 September 1993 Insp Repts 50-321/93-17 & 50-366/93-17 on 930808-0904.No Violations or Deviations Noted.Major Areas Inspected: Operations,Surveillance Testing,Maint Activities,Rv Water Level Instrumentation Mods & Review of Open Items ML20057C3421993-09-10010 September 1993 Insp Repts 50-321/93-16 & 50-366/93-16 on 930809-13. Violations Noted.Major Areas Inspected:Licensee Efforts for Maintaining Occupational Radiation Exposure ALARA IR 05000321/19930141993-08-30030 August 1993 Insp Repts 50-321/93-14 & 50-366/93-14 on 930726-30. Violations Noted.Major Areas Inspected:Design Calculations, Test Packages,Diagnostic Signature Traces & Followup Issues from Previous NRC Insp of MOV Program in Feb 1992 IR 05000321/19930151993-08-29029 August 1993 Insp Repts 50-321/93-15 & 50-366/93-15 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Radioactive Effluents,Radiological Environ Monitoring,Water Chemistry,Training & Followup on Previous Insp Findings ML20057A4301993-08-27027 August 1993 Insp Repts 50-321/93-13 & 50-366/93-13 on 930704-0807. Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maint Activities,Seismic Monitoring Equipment & Review of Open Items ML20056D1161993-07-23023 July 1993 Insp Repts 50-321/93-11 & 50-366/93-11 on 930606-0703. Violations Noted.Major Areas Inspected:Operations,Maint Activities,Surveillance Testing,Review of Standby Gas Treatment Sys Operability Issue & Review of Open Items IR 05000321/19930011993-02-11011 February 1993 Partially Withheld Insp Repts 50-321/93-01 & 50-366/93-01 on Stated Dates.Areas Inspected:Physical Security Program Including,Alarm Stations & Communications,Testing,Maint & Compensatory Measures.Details Withheld (Ref 10CFR2.790) IR 05000321/19920341993-02-0404 February 1993 Insp Repts 50-321/92-34 & 50-366/92-34 on 921206-930109. Violations Noted But Not Cited.Major Areas Inspected: operations,drywell-to-torus Vacuum Breaker Issue,Remedial Emergency Preparedness Drill & Surveillance Testing IR 05000321/19920331993-01-0808 January 1993 Insp Repts 50-321/92-33 & 50-366/92-33 on 921207-11. Violations Noted.Major Areas Inspected:Radioactive Effluent Monitoring Instrumentation,Cr Emergency Ventilation Sys, Meteorological Monitoring & Radwaste Mgt IR 05000321/19920321992-12-22022 December 1992 Insp Repts 50-321/92-32 & 50-366/92-32 on 921108-1205. Violations Noted But Not Cited.Major Areas Inspected: Operations,Surveillance Testing,Including Standby Liquid Control Sys Testing,Maint Activities & Control of Overtime IR 05000321/19920311992-12-0101 December 1992 Insp Repts 50-321/92-31 & 50-366/92-31 on 921103-05.No Violations or Deviations Noted.Major Areas Inspected:Fitness for Duty Program,Specifically Chemical Testing,Procedures, Repts & Audits 1999-09-16
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134L0911997-01-18018 January 1997 Insp Repts 50-321/96-15 & 50-366/96-15 on 961208-970118. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20133G9881997-01-0606 January 1997 Insp Repts 50-321/96-14 & 50-366/96-14 on 961027-1207. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status IR 05000321/19960131996-11-25025 November 1996 Insp Repts 50-321/96-13 & 50-366/96-13 on 960915-1026. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134D3771996-10-11011 October 1996 Insp Repts 50-321/96-11 & 50-366/96-11 on 960804-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19930261993-12-20020 December 1993 Insp Repts 50-321/93-26 & 50-366/93-26 on 931031-1127.No Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maintenance Activities,Warehouse Storage,Self Assessment & Mods ML20058J4641993-11-17017 November 1993 Insp Repts 50-321/93-24 & 50-366/93-24 on 931003-30.One Violation & One Noncited Violation Noted.Major Areas Inspected:Operations Including Review of Scram,Sustained CR Observation,Surveillance Testing & Maint IR 05000321/19930251993-11-10010 November 1993 Insp Repts 50-321/93-25 & 50-366/93-25 on 931018-21.No Violations Noted.Major Areas Inspected:Physical Security Program for Reactors IR 05000321/19930221993-11-0202 November 1993 Insp Repts 50-321/93-22 & 50-366/93-22 on 931004-08.No Violations Noted.Major Areas Inspected:Plant Fire Protection/Prevention Implementation Program & Followup on Previous Insp Findings IR 05000321/19930191993-10-26026 October 1993 Insp Repts 50-321/93-19 & 50-366/93-19 on 931004-08.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Corrective Actions for safety-significant Findings Identified During Edsfi IR 05000321/19930201993-10-21021 October 1993 Insp Repts 50-321/93-20 & 50-366/93-20 on 930905-1002. Noncited Violation Identified.Major Areas Inspected:Maint Activities,Surveillance Testing,Review of Deficiency Cards & Significant Event Repts & Review of Open Items ML20058Q0941993-10-15015 October 1993 Insp Repts 50-321/93-18 & 50-366/93-18 on 930913-17.No Violations Noted.Major Areas Inspected:Full Participation EP Exercise Including Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000321/19930211993-10-0808 October 1993 Insp Repts 50-321/93-21 & 50-366/93-21 on 930913-17.No Violations Noted.Major Areas Inspected:Engineering & Technical Support of Plant Mod,Design Changes & Plant Operations IR 05000321/19930171993-09-22022 September 1993 Insp Repts 50-321/93-17 & 50-366/93-17 on 930808-0904.No Violations or Deviations Noted.Major Areas Inspected: Operations,Surveillance Testing,Maint Activities,Rv Water Level Instrumentation Mods & Review of Open Items ML20057C3421993-09-10010 September 1993 Insp Repts 50-321/93-16 & 50-366/93-16 on 930809-13. Violations Noted.Major Areas Inspected:Licensee Efforts for Maintaining Occupational Radiation Exposure ALARA IR 05000321/19930141993-08-30030 August 1993 Insp Repts 50-321/93-14 & 50-366/93-14 on 930726-30. Violations Noted.Major Areas Inspected:Design Calculations, Test Packages,Diagnostic Signature Traces & Followup Issues from Previous NRC Insp of MOV Program in Feb 1992 IR 05000321/19930151993-08-29029 August 1993 Insp Repts 50-321/93-15 & 50-366/93-15 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Radioactive Effluents,Radiological Environ Monitoring,Water Chemistry,Training & Followup on Previous Insp Findings ML20057A4301993-08-27027 August 1993 Insp Repts 50-321/93-13 & 50-366/93-13 on 930704-0807. Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maint Activities,Seismic Monitoring Equipment & Review of Open Items ML20056D1161993-07-23023 July 1993 Insp Repts 50-321/93-11 & 50-366/93-11 on 930606-0703. Violations Noted.Major Areas Inspected:Operations,Maint Activities,Surveillance Testing,Review of Standby Gas Treatment Sys Operability Issue & Review of Open Items IR 05000321/19930011993-02-11011 February 1993 Partially Withheld Insp Repts 50-321/93-01 & 50-366/93-01 on Stated Dates.Areas Inspected:Physical Security Program Including,Alarm Stations & Communications,Testing,Maint & Compensatory Measures.Details Withheld (Ref 10CFR2.790) IR 05000321/19920341993-02-0404 February 1993 Insp Repts 50-321/92-34 & 50-366/92-34 on 921206-930109. Violations Noted But Not Cited.Major Areas Inspected: operations,drywell-to-torus Vacuum Breaker Issue,Remedial Emergency Preparedness Drill & Surveillance Testing IR 05000321/19920331993-01-0808 January 1993 Insp Repts 50-321/92-33 & 50-366/92-33 on 921207-11. Violations Noted.Major Areas Inspected:Radioactive Effluent Monitoring Instrumentation,Cr Emergency Ventilation Sys, Meteorological Monitoring & Radwaste Mgt IR 05000321/19920321992-12-22022 December 1992 Insp Repts 50-321/92-32 & 50-366/92-32 on 921108-1205. Violations Noted But Not Cited.Major Areas Inspected: Operations,Surveillance Testing,Including Standby Liquid Control Sys Testing,Maint Activities & Control of Overtime IR 05000321/19920311992-12-0101 December 1992 Insp Repts 50-321/92-31 & 50-366/92-31 on 921103-05.No Violations or Deviations Noted.Major Areas Inspected:Fitness for Duty Program,Specifically Chemical Testing,Procedures, Repts & Audits 1999-09-16
[Table view] Category:UTILITY
MONTHYEARIR 05000321/19900221990-11-19019 November 1990 Insp Repts 50-321/90-22 & 50-366/90-22 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Design Mods & Changes & Followup on SSFI Open Items IR 05000321/19900201990-11-13013 November 1990 Insp Repts 50-321/90-20 & 50-366/90-20 on 900915-1020. Violations Noted.Major Areas Inspected:Operations Including Two Unit One Scrams,Main Steam Line Radiation Monitor Trip Settings & Setpoint Controls IR 05000321/19900161990-11-0505 November 1990 Insp Repts 50-321/90-16 & 50-366/90-16 on 901001-12.No Violations or Deviations Noted.Major Areas Inspected: Verification of Corrective Actions for Previous Findings in Areas of EOPs IR 05000321/19900211990-11-0101 November 1990 Insp Repts 50-321/90-21 & 50-366/90-21 on 901001-05.No Violations or Deviations Noted.Major Areas Inspected:Whole Body Counter & Radioanalytical Lab Qc,Fuel Quality & ALARA IR 05000321/19900191990-10-18018 October 1990 Insp Repts 50-321/90-19 & 50-366/90-19 on 900925-28.No Violations Noted.Major Areas Inspected:Annual Emergency Exercise IR 05000321/19900171990-10-12012 October 1990 Insp Repts 50-321/90-17 & 50-366/90-17 on 900911-14.No Violations or Deviations Noted.Major Areas Inspected: Compliance W/Atws Rule IR 05000321/19900141990-07-12012 July 1990 Insp Repts 50-321/90-14 & 50-366/90-14 on 900512-0622.No Specific Strengths or Weaknesses of Licensee Programs Noted. Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Testing Observation & Events IR 05000321/19890161989-09-20020 September 1989 Insp Repts 50-321/89-16 & 50-366/89-16 on 890722-0825. Violations Noted Re Surveillance Tracking Software Deficiency Resulting in Deactivation of Task.Major Areas Inspected:Operational Safety Verification & Maint IR 05000321/19890171989-09-0101 September 1989 Insp Repts 50-321/89-17 & 50-366/89-17 on 890612-16 & 0731- 0804.No Violations or Deviations Noted.Major Areas Inspected:Radiological Effluents,Liquid & Gaseous Radwaste Processing,Control Room Habitability & Water Chemistry IR 05000321/19890181989-08-31031 August 1989 Insp Repts 50-321/89-18 & 50-366/89-18 on 890807-11. Violation Noted Re Failure to Repair Components of post- Accident Sampling Sys.Major Areas Inspected:Emergency Preparedness,Including Emergency Kits & Equipment IR 05000321/19890131989-08-23023 August 1989 Insp Repts 50-321/89-13 & 50-366/89-13 on 890710-13. Violations Noted.Major Areas Inspected:Review of Licensee Organization & Mgt Controls,External Exposure Controls, Dosimetry,Alara Program & Solid Radwaste IR 05000336/19890161989-08-21021 August 1989 Insp Rept 50-336/89-16 on 890616-0726.Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint, Previously Identified Items,Committee Activities,Emergency Diesel Generator Operation & Fuel Oil Sys IR 05000321/19890151989-08-16016 August 1989 Insp Repts 50-321/89-15 & 50-366/89-15 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Snubber Surveillance Program,Nrc Bulletin 80-11,masonry Wall Design & Licensee Action on Previous Insp Findings IR 05000321/19890141989-08-0303 August 1989 Insp Repts 50-321/89-14 & 50-366/89-14 on 890717-20.No Violations or Deviations Noted.Major Areas Inspected: Licensee Actions on Previous Insp Findings IR 05000321/19890121989-08-0202 August 1989 Insp Repts 50-321/89-12 & 50-366/89-12 on 890624-0721. Licensee-identified Violations Noted.Major Areas Inspected: Operational Safety Verification,Maint Observation,Ros & Surveillance Procedures & Records IR 05000321/19890111989-07-10010 July 1989 Insp Repts 50-321/89-11 & 50-366/89-11 on 890619-23. Violation Noted.Major Areas Inspected:Licensee Actions Re Previous Insp Findings & NRC Bulletins IR 05000321/19890101989-07-0505 July 1989 Insp Repts 50-321/89-10 & 50-366/89-10 on 8905270623.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Testing Observations,Calibr & Surveillance Procedures & Records IR 05000321/19890071989-06-19019 June 1989 Insp Repts 50-321/89-07 & 50-366/89-07 on 890422-0526. Licensee Identified Violations Not Being Cited.Major Areas Inspected:Operational Safety Verification,Maint Observations & Surveillance Testing Observations IR 05000321/19890091989-06-0909 June 1989 Partially Withheld Insp Repts 50-321/89-09 & 50-366/89-09 on 890522-26 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Organization,Security Plan Audit, Testing & Maint,Protected & Vital Areas & Alarm Stations ML20245D5311989-05-22022 May 1989 Insp Repts 50-321/89-02 & 50-366/89-02 on 890227-0317. Violations Noted.Major Areas Inspected:Maint Program & Implementation.Per NRC Temporary Instruction 2515/97 IR 05000321/19890061989-05-0808 May 1989 Insp Repts 50-321/89-06 & 50-366/89-06 on 890321-0421. Violation Noted.Major Areas Inspected:Operational Safety Verification,Ros,Surveillance Testing Observations,Maint observations,10CFR21 Insp & TMI Items IR 05000321/19890051989-04-13013 April 1989 Partially Withheld Insp Repts 50-321/89-05 & 50-366/89-05 on 890320-24 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Records & Repts & Testing & Maint IR 05000321/19890041989-04-11011 April 1989 Insp Repts 50-321/89-04 & 50-366/89-04 on 890225-0320. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Testing Observation,Ros & Visit to Lpdr IR 05000321/19890011989-03-16016 March 1989 Insp Repts 50-321/89-01 & 50-366/89-01 on 890121-0224. Violations Noted Re Deficient RHR Valve Operability Procedure.Major Areas Inspected:Operational Safety Verification,Maint Observation & Diesel Generator Fuel Oil IR 05000321/19890031989-03-10010 March 1989 Insp Repts 50-321/89-03 & 50-366/89-03 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected:Fire Prevention/Protection Program Implementation & Followup on Previously Identified Items IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000321/19880421989-02-15015 February 1989 Insp Repts 50-321/88-42 & 50-366/88-42 on 881224-890120.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Esf Sys Walkdown,Ros, Followup on NRC Bulletin 88-03 & Part 21 Rept IR 05000321/19880301988-11-0808 November 1988 Insp Repts 50-321/88-30 & 50-366/88-30 on 880924-1021. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Testing Observations,Ros, Util Operational Upgrade Efforts & Refueling Activities IR 05000321/19880291988-10-12012 October 1988 Insp Repts 50-321/88-29 & 50-366/88-29 on 880820-0923.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Maint Observations & Surveillance Testing Observations & Physical Security IR 05000321/19880271988-09-28028 September 1988 Partially Withheld Insp Repts 50-321/88-27 & 50-366/88-27 on 880822-26 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program Audit,Locks,Keys & Combinations & Access Controls ML20155A2121988-09-22022 September 1988 Insp Repts 50-321/88-24 & 50-366/88-24 on 880723-0819 & 0822-24.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Plant Mods,Esf Sys Walkdowns & Review of Licensee Operational Upgrade Efforts IR 05000321/19880251988-09-22022 September 1988 Insp Repts 50-321/88-25 & 50-366/88-25 on 880815-19.No Violations or Deviations Noted.Major Areas Inspected: Operational Readiness of Site Emergency Preparedness Program.Weakness Noted Re Current Administrative Control IR 05000321/19880261988-09-0909 September 1988 Insp Repts 50-321/88-26 & 50-366/88-26 on 880816-19.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste,Transportation of Radioactive Matl,Followup on Previous Insp Items & Selected NRC Info Notices IR 05000321/19880221988-08-30030 August 1988 Insp Repts 50-321/88-22 & 50-366/88-22 on 880625-0722.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Testing Observations,Radiological Protection & Physical Security IR 05000321/19880231988-08-15015 August 1988 Insp Repts 50-321/88-23 & 50-366/88-23 on 880801-05.No Violations Noted.Major Areas Inspected:Review of Completed post-refueling Startup Tests,Thermal Limits Monitoring, Thermal Power Monitoring & Nuclear Instrument Calibrs ML20153F2351988-07-22022 July 1988 Insp Repts 50-321/88-21 & 50-366/88-21 on 880620-24. Violations Noted.Major Areas Inspected:Fire Protection/ Prevention & Followup on Previously Identified Insp Findings ML20151L9451988-07-21021 July 1988 Insp Repts 50-321/88-17 & 50-366/88-17 on 880521-0624. Violations & Deviations Noted.Major Areas Inspected: Operational Safety Verification,Maint Observations, Surveillance Testing Observations & Physical Security IR 05000321/19880121988-06-24024 June 1988 Insp Repts 50-321/88-12 & 50-366/88-12 on 880502-10. Deficiencies Noted.Major Areas Inspected:Emergency Operating Procedures,Including QA Measures,Quality of Control Room Drawings & Evaluation of Containment Venting Provisions IR 05000321/19880151988-06-16016 June 1988 Insp Repts 50-321/88-15 & 50-366/88-15 on 880509-20. Violations Noted.Major Areas Inspected:Operational Performance Assessment Re Effectiveness of Various Plant Groups Including,Operations,Qa & Engineering & Training IR 05000321/19880141988-06-10010 June 1988 Insp Repts 50-321/88-14 & 50-366/88-14 on 880418-20 & 0423-0520.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Radiological Protection & Physical Security IR 05000321/19880161988-05-23023 May 1988 Insp Repts 50-321/88-16 & 50-366/88-16 on 880509-10.No Violations or Deviations Noted.Major Areas Inspected:Review of Recent Changes to General Employee Training,Radiation Instrument Performance Checks IR 05000321/19880111988-05-13013 May 1988 Insp Repts 50-321/88-11 & 50-366/88-11 on 880326-0422. Violation Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Operational Safety Verification,Maint Observations & Physical Security IR 05000321/19880131988-05-13013 May 1988 Insp Repts 50-321/88-13 & 50-366/88-13 on 880418-20.No Violations Noted.Major Areas Inspected:Hydrogen Water Chemistry & Plant Chemistry Control ML20151Z3091988-04-28028 April 1988 Suppl to Insp Repts 50-321/87-25 & 50-366/87-25,consisting of Results of Measurements of Split Water Samples & Criteria for Comparing Analytical Measurements IR 05000321/19880101988-04-27027 April 1988 Insp Repts 50-321/88-10 & 50-366/88-10 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Review of Procedures,Records,Operations & Physical Inventory for Use,Control & Accountability of SNM IR 05000321/19880071988-04-11011 April 1988 Insp Repts 50-321/88-07 & 50-366/88-07 on 880220-0325. Violations Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Operational Safety Verification,Radiological Protection & Physical Security IR 05000321/19880081988-04-0101 April 1988 Insp Repts 50-321/88-08 & 50-366/88-08 on 880307-11.No Violations or Deviations Noted.Major Areas Inspected:Areas of Complex Surveillance Testing & IE Bulletin Followup ML20151B9241988-03-24024 March 1988 Partially Withheld Insp Repts 50-321/88-09 & 50-366/88-09 on 880229-0304 (Ref 10CFR2.790 & 73.21).Major Areas Inspected:Plan/Procedures,Repts/Records,Testing/Maint, Barriers,Detection Aids & Compensatory Measures IR 05000321/19880031988-03-23023 March 1988 Insp Repts 50-321/88-03 & 50-366/88-03 on 880201-05.No Violations Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping Sys & Mark I Containment long-term Program Mod ML20148H7111988-03-0707 March 1988 Insp Repts 50-321/88-05 & 50-366/88-05 on 880123-0219. Violations Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Maint Observation,Operational Safety Verification,Plant Mods & Physical Security 1990-07-12
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support PNO-II-99-025, on 990615,CR Operators Manually Shutdown Unit 2 Reactor from 41% Power,Due to Decreasing Condenser Vacuum. Cause of Decreasing Vacuum Has Not Been Determined.All Rods Installed as Required & All Safety Sys Functioned Properly1999-06-17017 June 1999 PNO-II-99-025:on 990615,CR Operators Manually Shutdown Unit 2 Reactor from 41% Power,Due to Decreasing Condenser Vacuum. Cause of Decreasing Vacuum Has Not Been Determined.All Rods Installed as Required & All Safety Sys Functioned Properly PNO-II-99-016, on 990505,Hatch Unit 2 Had Main Generator Trip Form 98% Power,Due to Electrical Fault.Licensee Continuing Investigation Has Been Hampered Due to Inclement Local Weather Conditions.Plant Being Depressurized1999-05-0707 May 1999 PNO-II-99-016:on 990505,Hatch Unit 2 Had Main Generator Trip Form 98% Power,Due to Electrical Fault.Licensee Continuing Investigation Has Been Hampered Due to Inclement Local Weather Conditions.Plant Being Depressurized IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness PNO-II-98-040, on 980917,licensee Declared Notification of Unusual Event Based on Transport of Two Injured & Potentially Contaminated Individuals to Local Hospital.Two Individuals Found Not to Have Sustained Serious Injury1998-09-18018 September 1998 PNO-II-98-040:on 980917,licensee Declared Notification of Unusual Event Based on Transport of Two Injured & Potentially Contaminated Individuals to Local Hospital.Two Individuals Found Not to Have Sustained Serious Injury IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20217N1101998-04-21021 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:Maint Personnel Did Not Follow Procedures & Conducted Work That Was Not Specified on Maint Work Order Which Was Outside Approved Personnel Protection Clearance Boundary ML20216E7931998-03-10010 March 1998 Notice of Violation from Insp on 971228-980207.Violation Noted:As of 980207,measures Not Correctly Implemented in That Proposed Vendor Manual Change for Sys Not Submitted to Reflect Lower Set Point Requirement for PCV 2T48-F466 ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5061998-01-23023 January 1998 Notice of Violation from Insp on 971116-1227.Violation Noted:On 971118,4 H Reporting Requirement Was Not Met. Several Workers Involved in Unit 2 Outage Activities Signed Into RCA on Improper RWPs Between 970317-0411 ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3571997-12-15015 December 1997 Notice of Violation from Insp on 971005-1115.Violation Noted:Licensee Failed to Label Properly Eight Spent Vacuum Filters Having Max Contact Dose Rates Ranging from 4.7 to 7.5 Rem Per Hour Which Were Suspended from Unit 1 Catwalk ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20197F3711997-12-15015 December 1997 Notice of Deviation from Insp on 971005-1115.Deviation Noted:Unit 2 Was Restarted on 940428 Following Spring Refueling Outage Repairs/Replacement Work Performed Under Design Change Request 96-006 ML20199G9381997-12-0101 December 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:On 970320,L Tillman Engaged in Deliberate Misconduct Causing Licensee to Be in Violation of TS 5.4,by Failing to Rept That Work Was Mistakenly Performed on Valve 2E51-F102 PNO-II-97-060, on 971120,plant Operators Manually Scrammed Reactor from 70% Power Due to Damage to Condensate Sys. Flexible Bellows on 2A Condensate Booster Pump Was Overpressurized.Licensee Initiate Controlled Shutdown1997-11-21021 November 1997 PNO-II-97-060:on 971120,plant Operators Manually Scrammed Reactor from 70% Power Due to Damage to Condensate Sys. Flexible Bellows on 2A Condensate Booster Pump Was Overpressurized.Licensee Initiate Controlled Shutdown ML20199B8121997-11-0303 November 1997 Notice of Violation from Insp on 970817-1004.Violation Noted:Written Procedures Were Not Implemented on 970815 & Maintenance Work Was Completed Using Maintenance Work Order W/Inadequate Instructions ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196J7051997-07-25025 July 1997 Notice of Violation from Insp on 970518-0628.Violation Noted:On 970609,steps 8.4.5 & 8.5.2 of Administration Control Procedure 30AC-OPS-001-OS,rev 15 Were Not Correctly Implemented ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20149H6581997-07-17017 July 1997 Notice of Violation from Insp on 970609-13.Violation Noted: Improperly Stored Matl,Which Had Potential to Impact Performance of Safety Related Equipment in Control Room, Was Identified ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F8641997-06-17017 June 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:Listed Examples of Inadequate Testing Procedures Were Identified ML20140C2301997-05-30030 May 1997 Notice of Violation from Insp on 970428-0502.Violation Noted:Policies & Procedures Were Not Adequately Implemented in Employee Assistance Program Info & Released W/O Written Permission from Employee ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors ML20148B8191997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Sections 8.12,8.13,4.2.2,4.7.7 & 8.8.3 of Procedure 30AC-OPS-001-OS Were Not Correctly Implemented IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000321/19973001997-04-0404 April 1997 NRC Operator Licensing Exam Repts 50-321/97-300 & 50-366/97-300 on 970314-20.Exam Results:All Candidates Passed Exam IR 05000321/19970991997-04-0404 April 1997 SALP Repts 50-321/97-99 & 50-366/97-99 for 950528-970222 ML20137F6301997-03-24024 March 1997 Notice of Violation from Insp on 970119-0222.Violation Noted:Design Control Requirements Not Translated Into Specifications ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-97-017, on 970312,licensee Reported Employee Collapses Onsite.First Aid Administered Until Ambulance Arrived. Employee Transported to Appling County General Hosp in Baxley,Ga & Pronounced Dead.Autopsy Will Be Performed1997-03-13013 March 1997 PNO-II-97-017:on 970312,licensee Reported Employee Collapses Onsite.First Aid Administered Until Ambulance Arrived. Employee Transported to Appling County General Hosp in Baxley,Ga & Pronounced Dead.Autopsy Will Be Performed ML20134L0771997-02-13013 February 1997 Notice of Violation from Insp on 961208-970118.Violation Noted:Written Procedures Were Not Implemented & Listed Examples of Failure to Implement Procedures for Radiation Control Activities Were Identified PNO-II-97-006A, on 970129,plant Shutdown Due to Primary Pressure Boundary Leakage Update.Licensee Continuing to Cold Shutdown Conditions to Perform Addl Corrective Maint Activities.Resident Inspectors Monitoring Repair Actions1997-01-30030 January 1997 PNO-II-97-006A:on 970129,plant Shutdown Due to Primary Pressure Boundary Leakage Update.Licensee Continuing to Cold Shutdown Conditions to Perform Addl Corrective Maint Activities.Resident Inspectors Monitoring Repair Actions PNO-II-97-006, on 970129,Unit 1 Declared Notice of Unusual Event for Reactor Coolant Pressure Boundary Leakage,As Defined in TS 3.4.4.Resident Inspectors on Site Monitoring Licensee Actions.State of Ga Notified1997-01-29029 January 1997 PNO-II-97-006:on 970129,Unit 1 Declared Notice of Unusual Event for Reactor Coolant Pressure Boundary Leakage,As Defined in TS 3.4.4.Resident Inspectors on Site Monitoring Licensee Actions.State of Ga Notified 1999-09-16
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Inspection Report - Hatch - 1987030 |
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UNITED STATES cje Rf ouq
NUCLEAR REGULATORY COMMISSION
[ <E REGION 11 -
g j 101 MARIETTA STREET. * 's ATLANTA, GEORGI A 30323
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Report Nos.: 50-321/87-30 and 50-366/87-30 Licensee: Georgia Power Company P. O. Box 4545 Atlanta, GA 30302 Docket Nos.: 50-321 and 50-366 License Nos.: DPR-57 and NPF-5 Facility Name: Hatch 1 and 2 Inspection Conducted: November 16-20, 1987 Inspector:
G. R. Wiseman k. A e /445M7 Da'te Signed Accompanying Personn : D. C. Ward Approved #7'T /E 4 7 1. E. Conlon, Plant Systems Section chief Date 51gned Division of Reactor Safety
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SUMMARY Scope: This routine, unannounced inspection was in the areas of fire protection / prevention and followup on previously identified inspection item Results: Two violations were identified: Failure to Implement Fire Protection Program Procedures for Documentation of Fire Protection' Activities, paragraph 5.f.(2) and Failure to Repeat Unsatisfactory Fire Brigade Drills withinRequiredTimePeriod, paragraph 5.f.(2).
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REPORT DETAILS Persons Contacted Licensee Employees
- L. Adams, Superintendent, Nuclear Security
- G. Barker, Superintendent, I&C
- J. Bennett, Superintendent, Plant Training
- R. Bunt, Project Manager, Appendix R
- L. Byrnes, Senior Nuclear Engineer
- C. Coggen, Manager, Training and EP
- G. Creighton, Regulatory Specialist /NSC
- 0. Fraser, QA Site Manager
- G. Goode, Superintendent, General Engineering Support
- C. Goodman, ISEG Engineer-
- R. Hayes, Acting Manager, Operations
- D. McAfee, Fire Protection Supervisor
- C. McDaniel, Acting Manager, General Support
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- C. Moore, Senior Method and Training Specialist l *J. Newton Outages and Planning
- Nix,PlantManager l *T. Powers, Manager, Engineering i
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- E. Sorrell, Document Control Supervisor
- S. Tipps, NSAC Manager Other licensee employees contacted included construction craftsmen, engineers, technicians, oparators, mechanics, security force members, and office personnel.
l NRC Resident Inspectors
i *P. Holmes-Ray
! *J. Menning l *R. Musser
- Attended exit interview Exit Interview The inspection scope and findings were summarized on November 20, 1987, with those persons indicated in paragraph 1 above. The inspector described the areas inspected and discussed in detail the inspection findings. No dissenting comments were received from the licensee. The following new items were identified during this inspection:
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' Unresolved Item (321, 366/87-30-01) -. Incomplete Evaluations of Fire Protection Program Quality Assurance Audit Items - paragraph , Violation Item (321,366/87-30-02)- Failure to Implement Fire l Protection Program Procedures for Documentation of Fire Protection Activities - paragraph 5.f.(2). Violation Item (321, 366/87-30-03) - Failure to Repeat Unsatisfactory Fire Brigade Drills within Required Time Period - paragraph 5.f.(2). Inspector Followup Item (321, 366/87-30-04) - Additional Fire Brigade Training and Drills Required - paragraph 5.f.(3). Inspector Followup Item (321, 366/87-30-05) - Justification for C0 2 Extinguisher Mountings in the Control Room - paragraph 5.g.(2).
During the course of the exit, the licensee stated there will be increased emphasis on fire brigade training and drills in response to Inspector Followup Item 321, 366/87-30-04.
l The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspector during this inspectio . Licensee Action on Previous Enforcement Matters This subject was not addressed in the inspectio j
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4. Unresolved Items Unresolved items are matters about which more information is required to j
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determine whether they are acceptable or may involve . violations or !
deviations. One unresolved item identified during this. inspection is
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discussed in paragraph I i 5. Fire Protection / Prevention Program (64704)
l l Fire Prevention / Administrative Control Procedures
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The inspector reviewed the following Fire Prevention / Administrative procedures:
l Procedure N Title 10AC-MGR-001-0S, Revision 2, - Plant Organization, Staff dated 2/15/86 Responsibilities and Authorities 10AC-MGR-003-0S, Revision 5, - Preparation and Control of
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dated 9/26/86 Procedures
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Procedure N Title (cont'd)
10AC-MGR-006-05, Revision 1, -
Emergency Plans dated 9/1/85 10AC-MGR-007-05, Revision 1, -
PersonnefQualifications dated 8/1/86 Requirements 20AC-ADM-001-05, Revision 2, -
Document Distribution and dated 4/1/87 Control 20AC-ADM-002-05, Revision 2, -
Plant Records Management dated 4/15/87 40AC-ENG-008-05, Revision 0, -
Fire Protection Program dated 4/6/87 41FP-FPX01-0, Revision 0, -
Drill Planning, Critiques and dated 6/29/84 Training Documentation The inspector reviewed the licensee's weekly inspection results records for 1987 as required by Procedure 40AC-ENG-008-0S (Attach -
ment 1). The records reviewed were found in the possession of the Engineering Fire Protection Group, and had not yet been forwarded to Document Control as required by Section 8.1.1.8 of 40AC-ENG-008-05, Fire Protection Program. The inspectors expressed concern that these records may become lost unless timely submittal to Document Control is accomplished. This will be reviewed during a future NRC inspec-tio Other than noted, it appears that the above procedures meet the NRC guidelines of the document entitled " Nuclear Plant Fire Protection-unctional Responsibilities, Administrative Control, and Quality Assurance" dated June 197 b. Fire Protection Surveillance Procedures The inspector reviewed the following Fire Protection System Surveillance Procedures:
Procedure N Title 42SV-FPX-003-05 (Rev. 2) - Emergency Light Surveillance 42SV-FPX-008-05 (Rev. 0) - Fire Protection Water Suppression System Flow Test
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42SV-FPX-016-25 (Rev. 1) - Sprinkler System Surveillance Safety-Related Areas 42SV-FPX-018-2S (Rev. 0) - Fire Barrier 18 Month Surveillance 42SV-FPX-019-25 (Rev. 0) - Penetration Seal Surveillance 42SV-FPX-022-05 (Rev. 0) - Fire Protection Hydrant House Inspection 42SV-FPX-031-0N (Rev. 0) - Fire Fighting Equipment Surveillance 42SV-SUV-015-2S (Rev. 5) - Fire Detector Surveillance - Safety-Related Areas 42SV-SUV-016-IS (Rev. 2) - Fire Protection Valve Cycling Surveillance l
42SV-SUV-011-15 (Rev. 0) - Monthly Alarm Checks l The above surveillance procedures were reviewed to determine if the various test outlines and inspection instructions adequately implement the surveillance requirements of Appendix 8 of the plant Fire Hazards Analysis. In addition, these procedures were reviewed to determine if the inspection and test instructions followed general industry fire protection practices, NRC fire
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guidelines and the guidelines of the Nationa' arotection program Fire Protection
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Association (NFPA) Fire Code Based on this review, it appears that the above procedures are satisfactor Procedure 42SV-FPX-007-05, Cable Tray Surveillance Fire Protection Material, was in the verification process at the time of the I inspection and was not available for review. The initial run of this surveillance is scheduled for 1988. The procedure and results from this surveillance will be reviewed in a future inspection, c. Fire Protection System Surveillance Inspection and Tests The inspector reviewed the following surveillance inspection and test records for'the dates indicated:
Procedure N Test Results Reviewe_d 42SV-FPX-003-0S -
Monthly for 1987 42SV-FPX-022-0S -
Monthly for 1987 42SV-SUV-011-15 -
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The surveillance test record data and testing frequency associated with the above fire protection system surveillance test / inspections were found to be satisfactory with regard to meeting the requirements -
of the plant's Fire Hazards Analysis, Appendix d. Fire Reports The inspectors reviewed the station's fire reports for 1984, 1985, 1986, and 1987. These reports are. designated in Fire Protection Procedure AG-FPX-01-01. These reports indicated that there were-eight incidents of fire in 1984, two fire events in 1985 three events in 1986, and only one event so far in 1987. Of. tbe fire events reviewed, approximately one-half of the events involved I equipment failures and the remainder. involved welding or cutting activities. None of the fire events reviewed appeared to be of major-safety significanc e. Fire Protection Audit The most recent audit reports of the Hatch Fire Protection Program were reviewe These audits were:
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Professional Loss Control (PLC) Report 87-FP-1 (Three . Year Independent Audit) July 27-31, 1987
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Nuclear Mutual Limited NML Property Inspection - October 5-9, 1987
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Fire Protection Annual Audit,. Southern Company ' Services -
August 10-12, and 25, 1983-These audits identified several fire protection program discrepancies and unresolved items, and recommended several program improvement The inspectors reviewed the Corrective Action Tracking Forms for QA Item Numbers QA-83-5 and -4. These items identify discrepancies in the fire pumps installation relative to the requirements of National Fire Protection Association (NFPA) Standard 20. The licensee's evaluation accepts these NFPA code discrepancies as not affecting the operability of the fire pumps, but states that it may cause a second fire pump to start sooner with the existing design than with the NFPA standard design. The inspectors expressed concern that the existing design may be contributing to the fire main piping ruptures that the plant has experienced over the years. A review of the Special Reports associated with the pipe rupture events indicated that most events involved the simultaneous starts of the electric and No. I diesel fire pumps.
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These situations were not included in the licensee's evaluations for closure of the QA concern items; therefore, this is identified as Unresolved Item 361, 366/87-30-01, Incomplete Evaluations of Fire Protection Program Quality Assurance Audit Items. This item will be reviewed during a subsequent NRC inspectio The licensee has either implemented the corrective actions associated with other audit findings or a scheduled date for completion of the corrective actions had been established. Except as noted above, the licensee appears to be taking the appropriate corrective actions on audit finding Fire Brigade (1) Organization The total station fire brigade is composed of approximately 66 personnel from the operations staff. The on duty. shift fire brigade leader is normally the Unit 2 Shift Supervisor and the remaining four fire brigade members are composed of plant equipment operator The inspectors verified that sufficient aersonnel were assigned to each shift to meet the minimum fire arigade staff requirements of the Fire Protection Progra Therefore, it appears based on the review that there was sufficient manpower on duty to meet the fire brigade require-ments of the plant's Fire Protection Progra (2) Training The inspector reviewed the training and drill records of four brigade leaders and six brigade members for 1986 and 198 The records reviewed indicated that each of these leaders and members attended the required training and participated in the required number of drill The inspector also verified that 'a fire brigade drill had been conducted yearly for each shift for 1986 and 1987. The review of the fire brigade drill critique Jackages for this period revealed that the required Fire Dril' and Critique Reports were not properly filled out. Section 7.2 of Procedure 41FP-FPX01-0, Drill Planning, Critiques and Training Documentation, requires a fire drill and critique report be comaleted by each reviewer during the performance of each dril' . Contrary to this requirement, of the six drill packages for 1986 and 1987 reviewed, only one Fire Drill and Critique Report was completed to the point. of signature and documenting the drill as L_--_----_--___--___--___--__-_---.----.---- - - - - - - - - - - - - - - - - - - - - - - . . - - .
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" Satisfactory" or " Unsatisfactory". None of the drill packages had been transmitted to Document Control as required by Section 7.4 of Procedure 41FP-FPX01- All drill records reviewed were found in the possession of Engineering Fire Protection Grou In addition, Administrative Control Procedure 20AC-ADM-002-05, Plant Records Management, Section 8.3.5 requires that Document Control ensure that all required records have been received on a quarterly basis by comparing the log of received records to those identified as being required within that period in the Records Matrix. Based on the inspectors review and interviews
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! with Document Control personnel, it was determined that this document receipt verification was not accomplished for these Fire Protection Program documents. This is identified as Violation Item 321, 366/87-30-02, " Failure to Implement Fire Protection Program Procedures for Documentation of Fire Protection Activities".
Based upon the limited critique comments on the six drill packages reviewed, the inspector determined four drills were unsatisfactory. Section 8.2.3.4.5 of 40AC-ENG-008-05, " Fire Protection Program," and Section 8.2.5.4 of 40AC-FPX01-0 (deleted 4/6/87), Fire Protection Program, require unsatis-factory drills be repeated within 30 days., Contrary to this requirement, redrills were not conducted for any of the four unsatisfactory drill This is identified as Violation Item 321, 366 /87-30-03,Failure to Repeat Unsatisfactory Fire Brigade Orills within Required Time Perio In addition, the inspector reviewed the licensee's initial fire brigade training program to verify that the following training topics are being covered:
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Indoctrination of the plant fire fighting specific identification of each individual' plant with s responsi-bilitie Identification of the type and location of fire hazards and associated types of fires that could occur in the plan The toxic and corrosive characteristics of expected products of combustio Identification of the location of fire fighting equipment I for each fire area and familiarization with the layout of the plant, including access and egress routes to each area.
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The proper use of available fire fighting equipment and the correct method of fighting each type of fire. The types of fires should include fires in energized electrical equiptrent, fires in cable and cable trays, hydrogen fires, fires involving flammable and combustible liquids or hazardous process chemicals, fire resulting from construction or modifications (welding), and record file fire The proper use of communication, lighting, ventilation, and emergency breathing equipmen The proper method for fighting fires inside buildings and confined space The direction and coordination of the fire fighting activities (fire brigade leaders only).
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Detailed review of fire fighting strategies and procedure Review of the latest plant modifications and corresponding changes in fire fighting plan Based on this review, it appears that the licensee's initial fire brigade training program covers the above required training topics. In addition, it appears that the licensee's fire brigade training program repeats the basic fire fighting skills of the initial program to qualified fire brigade members every two year (3) Fire Brigade Drill During this inspection, the inspector witnessed an unannounced ;
fire brigade dril The drill fire scenario was a fire in the !
northeast corner of the Reactor Building 130' elevation which !
was apparently caused by a welding operation which ignited oily rags and scaffolding in the are Eight fire brigade members responded to the pending fire emergenc Five brigade members responded in full protective i turnout clothing and self-contained breathing epaaratus. The 1 remaining brigade members responded in protect 1ve turnout clothing onl The drill was terminated after approximately 35 i minutes due to unsatisfactory brigade performance. The drill ;
was considered unsatisfactory based on the following l observation.s: l
The brigade leader failed to respond with the fire preplan j for the are !
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The brigade leader failed to establish a command post with adequate communicatio The brigade leader did not perform a proper sizeup of the ;
fire situation prior to initiating fire fighting activitie Health Physics did not respond to assist the brigad ,4
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Brigade response time was poo Brigade members did not utilize proper firefighting method Brigade members did not respead with self-contained breathing apparatus facemasks donne The inspector observed that over the past year, the brigade i performance has been steadily deteriorating as evidenced by this unsatisfactory drill and the unsatisfactory drills conducted during 1986 and 198 This indicates that further training and drills may be required to upgrade the quality of the brigade performance. This is identified as Inspector Followup Item 50-321, 366/87-30-04, Additional Fire Brigade Training and Drills Require g. Plant Tour and Inspection of Fire Protection Equipment
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(1) Outside Fire Protection Walkdown The inspector verified that the two water storage tanks ;
contained sufficient water to meet the requirements of ;
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Appendix B of the Fire Hazards Analysis. The three fire pumas were inspected and found to be in service. The diese! fuel tanks for the diesel driven fire pumps contained approximately 400 gallons of fuel each which met the requirements of the Appendix B of the Fire Harzards Analysi The following sectional control valves in the outside fire protection water supply system and the low pressure C02 system ,
were inspected and verified to be properly aligned and locked in '
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Valve N Descrip_ tion .
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^Y43-F306E hnt Loop Tie In Isolation D
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Y43-F306F Firt Pump Cross Tie Isolation 1
Y43-930G)- \ East Loop Tie In Iso;ation X Y43-F309P Service Buildins Isolation Y43-F317B Y43-A.001A Tank I nir. tion
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Y43-F3170 Y43-F300B Tank Isolation
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! Y43-F318A ElecteIc Fire Pump Discharge"
'a Y43-F318D' 2A Diese7 Fire PumplHscharge
! ., Y43-F318E 2B Diesel Fire Pump Ofscharge CO2 Low Pressure Tank Isolation
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X43-F001 i \
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3 " Valve inoperable and under clearance
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s' ' The following fire hydrants and fire hydrant equipment houses
's were inspected:
[s Hy m nt/ Hose Hovse Number
!' 1Y43 F314H/1
1Y43-F314A/2
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1Y43-F188/3
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, Y43-F314E/7 i 1Y43-F314F/8
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1Y43-F314G/9 '~t y/
l 1Y43-F314C/10
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1Y43-F314K/11
, 1Y43-F314J/12 ;
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. 1Y43-F3141/13 t e ,i l .
TheVuipmenthousescontainedtheminimumequipmentrequirement '
i of that specifikt b a-
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' Thef t AppcrtenPbs,yand/or NFPA-24,the FSAR Private Fire Service commitment Mains and The equipment l ?
,. appeared to be' adequately maintaine . .s ,
e A tour ofithe exterior of the plant indicated that sufficient .;
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i 'r.learance3 was provided between permenent safety-related
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, ,,. So0l1 dings and structures and temporary buildings, trailtrs, and [ other transient combustible materials. The general housekeeping of the areas adjacent to the permanent plant structores was
., satisf actor (2) Permanent Plant Fire Protection Features '
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s'A plant tour was made by.the inspecto During the plant tour,
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the following safe shutdown related plant areas and their l elat'eri fire protection featurey. vere inspected: l
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Fire Area Description
0501 River Intake Structure 0014K Corridor 130' Elevation Control Building 0024A Unit 1/ Unit 2 Cable Spreading Room Control Building 147' Elevation ,
2016 'd 600V, Switchgear Room 2C Control T(uilding 130' Elavatica 2018 W DC SWGR Room 2A Control Building IST Elevation
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1203F Unit 2 Reactor 130' Elevation 0024C Control Room Unit I and 2 Concrd Building 164' Elevation .
The fire / smoke detection systems, manual fire fighting equipment (i.e., portable extinguishers, ho?e stations, etc.) and the fire
! area boundary walls, floors and e dling associated'for the above plant areas were inspected and wrified to be in service or functional. The inspector noted during his tour of the control
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room that C0 2 extinguishers are not securely mounte The potential exists for the high pressure C0g cylinder to. be knocked or f all from its stand and become a missile in the ,
Control Roo The inspector requested documentation proving'7.he extinguisher mounting was acceptable from a safety and seismic standpoint. This information war, not available. Therefore, this ir McMified as Inspectcr Followup Item 50-321, 366/87-Jr 0+ Justification for CO2 Extinguisher Mountings in the Control Roo The automatic sprinkler systems initalled in Fire Areas 0014K, 0024A, 1203F, and 2104 were inspected 3rd fcund to.be inservic l Based on this inspection, it appears that the fire prctection features associated with the above plant .dreas'are satisfac-torily maintaine i The plant tour also verified the licensee's implementation of the fire prevention administrative procedures. The control of combustibles and flammable materials, liquids and gases, and the general housekeeping were found to l'e satisfactory in th,e areas
[ inspecte l 1 >
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(3) Appendix R Fire Protection Features The inspector visually inspected the fire rated raceway fire barriers required for compliance with Appendix R,Section III.G.2 in the following plant areas:
Fire Area Description 0014K Corridor 130' Elevation Control Building 0501 River Intake Structure 1203F Unit 1 Reactor Building 130' Elevation Based on the inspector's observations of the above raceway fire barrier enclosures, it appears that the one hour fire barrier integrity associated with the above assemblies were being properly maintained in a satisfactory conditio The inspector made a walkdown of the Appendix R related sprinkler protection in the following plant areas:
Fire Area Description 0014K Corridor 130' Elevation Control Building 1203F Unit 1 Reactor Building 130' Elevation Based on this walkdown, the inspector determined that the sprinkler protection provided for the areas identified above provided sufficient protection with respect to controlling an exposure fir The following eight-hour emergency lighting units were inspected: ;
Unit N Location i
1R42-E001 Control Building Stairwell !
1R42-E021 Reactor Building 130'
1R42-E049 Reactor Building 130'
1R42-E123 Control Building 130'
2R42-E016 Control Building 130'
2R42-E105 Control Building 130'
2R42-E106 Control Building 130'
2R42-E112 Control Building 130'
These units were in service, lamps were properly aligned and appeared to be properly maintaine Except as noted above, within the areas inspected, no additional violations or deviations were identifie __ _ _ _ _ _ _ _ _ _ .
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i 6. Inspector Followup Items (Closed) Inspector Followup Item (IFI) 321, 366/86-27-01, Fire Protection Administrative Control Procedural Weakness in the Areas of Bulk Gas Storage, Fire Brigade Drills, and Fire Brigade Instructor Qualifications:
During this inspection, the Fire Protection Program Procedure 40AC-ENG-008-05 (formerly 40AC-FPX01-0) was reviewe The renumbered and revised procedure now specifies in (Section 8.1.3) criteria for bulk storage of materials. Sections 8.2.5 and 5.1.5 now address fire brigade drill frequency and fire brigade instructor state l certification. These revisions are adequate to resolve the admin-istrative procedural concerns; therefore, this item is close (Closed) IFI 321, 366/86-27-03, Failure of the Underground Fire Water Distribution System to Provide Redundant Fire Water Supply to the Unit 1 Reactor Building:
During this inspection, the inspector reviewed Maintenance Work Order (MWG) 1-86-8770 which was issued on October 6,1986. This MWO repaired the leak in the 14-inch underground and the main was returned-to service was indicated by Quality Control signoff the MWO on December 30, 198 This action closes this item, (Closed) IFI 321, 366/86-27-04, Degraded Fire Doors Installed in Proposed Appendix R Fire 8arriers:
The licensee issued Deficiency Report (DR) 2-86-660 which indicated that doors IL48-C3 and C-22 were inoperable. Appropriate fire l
i watches doors were were stationed repaired and by/or replaced.the licensee Door IL48-03 wasduring the period in wh replaced under Maintenance Work Order 1-86-7964 and ,7965 and 1-85-425 Door 1L48-C22 was repaired under M0W 1-86-796 Reviews of the MW0s indicated that the work was completed for these doors December 10, 1986. Based on this review, this item is considered close (Closed) IFI 366/86-27-05, Unit 2 East Cableway Sprinkler System Obstructions Hinder the System's Ability to Control an Exposure Type Fire:
The inspectors reviewed DCR 85-252, and MWO 2-86-345 These indicate that the sprinkler heads between column line T14 and T16 of the Unit 2 east cableway were relocated to clear any obstruction The work associated with the design change was completed on November 12, 198 During the plant walkthrough 'during this inspection, these areas were reviewed and the sprinkler appeared acceptable. Based on this review, this item is considered close _ _ _ _ _ .-- __-________ _