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| #REDIRECT [[IR 05000400/1986087]]
| | {{Adams |
| | | number = ML20207J471 |
| | | issue date = 12/22/1986 |
| | | title = Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified |
| | | author name = Burris S, Fredrickson P, Maxwell G |
| | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| | | addressee name = |
| | | addressee affiliation = |
| | | docket = 05000400 |
| | | license number = |
| | | contact person = |
| | | document report number = 50-400-86-87, NUDOCS 8701080468 |
| | | package number = ML20207J429 |
| | | document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | | page count = 6 |
| | }} |
| | See also: [[see also::IR 05000400/1986087]] |
| | |
| | =Text= |
| | {{#Wiki_filter:r |
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| | . |
| | UNITED STATES |
| | ,[p [ figb o f4UCLEAR REGU.LATORY COMMISSION |
| | g |
| | [ "nj' REGION li |
| | 101 MARIETTA STREET.N.W. |
| | * e ATLANTA, GEORGI A 30323 |
| | \...../ |
| | Report No.: 50-400/86-87 |
| | Licensee: Carolina Power and Light Company |
| | P. O. Box 1551 |
| | Raleigh, NC 27602 |
| | -Docket No.: 50-400 License No.: NPF-53 |
| | Facility Name: Harris 1 |
| | Inspection C nducted: ' October 20 - November 20, 1986 |
| | Inspectors: _ . |
| | - |
| | jw |
| | l, |
| | l1 !22 % |
| | G 3F. Maxwel |
| | . i Date Signed |
| | b. ek 12f22f86, |
| | SqP.Burris - Date' Signed |
| | Approved by: [ . |
| | ' |
| | 12f22/f6 |
| | P\ E. Fredrickson, Section Chief Date' Signed |
| | DiNision of Reactor Projects |
| | SUMMARY |
| | Scope: This routine,- ar.nounced inspection involved inspection in the areas of |
| | Emergency Preparedness Drill, Technical Specification Compliance, Initial Fuel |
| | Loading and other activities. |
| | Results: One violation wa's identified - " Failure to Follow Procedure While |
| | Performing Technical Specification Verification", paragraph 4. No deviations |
| | were identified. One unresolved item was identified " Clearance Tagging of |
| | the Safety Injection System", paragraph 4. |
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| | 87010%h |
| | PDR |
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| | REPORT DETAILS |
| | 1. Persons Contacted |
| | . Licensee Employees |
| | J. M. Collins, Manager, Operations |
| | G. L. Forehand, Director, QA/QC |
| | J. L. Harness, Assistant Plant General Manager, Operations |
| | C. S. Hinnant, Manager, Start-up |
| | L. I. Loflin, Manager, Harris Plant Engineering Support |
| | C. H. Moseley, Manager, Operations QA/QC |
| | G. A. Myer, General Manager, Milestone Completion |
| | M. F. Thompson, Jr., Manager, Engineering Management |
| | D. L. Tibbitts, Director, Regulatory Compliance |
| | R. B. Van Metre, Manager, Harris Plant Maintenance |
| | R. A. Watson, Vice President, Harris Nuclear Project |
| | J. L. Willis, Plant General Manager, Operations |
| | Other licensee employees contacted included technicians, operators, mechanics, |
| | security force members, engineering personnel and office personnel. |
| | 2. Exit Interview |
| | The inspection scope and findings were summarized on November 24, 1986, with |
| | the Plant General Manager, Operations. No written material was provided to |
| | the licensee by the resident inspectors during this reporting period. The |
| | licensee did not identify as proprietary any of the materials provided to or |
| | reviewed by the resident inspectors during this inspection. The violation |
| | identified in this report have been discussed in detail with the licensee. |
| | The licensee acknowledged the findings without exception. |
| | 3. Emergency Preparedness Drill (943008, 92719) |
| | On October 28, 1986, the inspectors observed portions of an emergency |
| | exercise drill conducted by the licensee. The drill was conducted to |
| | l demonstrate the licensee's capabilities in the following areas: |
| | - |
| | Ability to assemble the emergency organization within the allotted |
| | time; |
| | - |
| | Test the licensee's correct classification of the emergency scenarios; |
| | - |
| | Test the licensee's ability to communicate with state and county |
| | authorities; |
| | - |
| | Test the licensee's ability to provide adequate support facilities |
| | during the drill conditions; |
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| | Test the capability of the radiation protection, fire protection and |
| | rescue personnel to provide on-site aid at the drill location. |
| | The drill started at about 3:00 p.m. , in the waste process building, and at |
| | about 6:00 p.m., a site general emergency was declared. At about 8:00 p.m., |
| | the drill condition was downgraded to a site emergency and was completed at |
| | about 9:00 p.m. |
| | During the entire drill scenario, personnel from Region II and assigned |
| | CP&L coordinators evaluated the licensee's performance. The results of |
| | the Region II inspectors' findings will be documented in another report. |
| | No violations or deviations were identified. |
| | 4. Technical Specification Compliance (71501C) |
| | a. During the week of November 2,1986, the inspectors reviewed records |
| | and interviewed personnel to verify that work was accomplished in |
| | accordance with approved procedures, Technical Specifications and codes |
| | and standards. This evaluation involved CP&L maintenance activities |
| | during the conduct of maintenance surveillance testing (MST) on the |
| | solid state protection system logic of the safety injection systems. |
| | The tests were identified as MST-I-001, Train A Solid State Protection |
| | System Actuation Logic and Master Relay Test; and MST-I-0320, Train B |
| | Solid State Protection System Actuation Logic and Master Relay Test, |
| | which verified proper performance of the actuation logic, master relay |
| | test and permissive indication. These tests were performed to satisfy |
| | the initial surveillance requirements of Technical Specifications |
| | Section 4.3.2.1, Table 4.3-2, Section 4.3.1.1, Table 4.3-1. |
| | Upon successful completion of the Train A test, the maintenance techni- |
| | cian completed the test sections of MST-I-0320 for Train B. During |
| | the restoration section, 7.7, he failed to require the control operator |
| | to verify that the B Train safety injection signals were blocb;d. The |
| | technician informed the inspectors that since the A Train blocks had |
| | not been affected by conducting the A Train MST, he assumed that the |
| | B Train blocks had also not been affected when he performed the B Train |
| | MST. However, when the technician placed the " Input Error Inhibit" |
| | switch to the " Normal" position, a safety injection signal was initiated, |
| | because the block signals were not isolated, causing the B sequencer to |
| | cycle and start the aligned B Train equipment. The plant alignment was |
| | such that no emergency core cooling systems discharged into the reactor |
| | vessel, due to both the safety injection and the residual heat removal |
| | pumps being tagged out of service for other maintenance activities. |
| | The technician and operators took immediate corrective actions to |
| | restore the emergency diesel generator sequencer and systems to their |
| | normal state. The inspectors were informed by the licensee that this |
| | inadvertent initiation of safety injection did not result in any damage |
| | to plant equipment. |
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| | Failure to verify that the blocks for safety injection signals were in |
| | effect is a violation of MST-I-0320, Section 7.7.3, which requires that |
| | the technician direct the operator to attempt to reinstate the manual |
| | blocks by actuating the appropriate block switches on the Main Control |
| | Board. This item is identified as a violation, " Failure to Follow |
| | Procedure While Performing Technical Specification Verification", |
| | 50-400/86-87-01. |
| | b. The inspectors reviewed and evaluated the conditions which resulted |
| | in an inadvertent initiation of safety injection on November 7,1986. |
| | The safety injection was initiated when two of the four process instru- |
| | mentation cabinets (PICS) were simultaneously de-energized. A review of |
| | the licensee's control wiring diagrams and drawings indicated that when |
| | two out of four PICS are de-energized at the same time, a safety injection |
| | signal is generated in both A and B safety actuation trains. Although |
| | the licensee's operations personnel investigated and issued clearances |
| | For the identified items (both inverters for the "B" train), they |
| | assumed since the "B" train safety injection actuation system had been |
| | defeated there would be no safety injection signal generated. However, |
| | when a PIC is de-energized it automatically sends a signal to the |
| | opposite train. |
| | Since both of the PICS were de-energized on the "B" train, it met |
| | the required signal generation requirements for a safety injeccion |
| | initiation. |
| | Due to the nature and extent of this item the inspectors are in the |
| | process of obtaining additional information to determine whether or not |
| | there is a violation of any regulatory requirements or commitments. |
| | This item is identified as an unresolved item, " Clearance Tagging of |
| | the Safety Injection System", 50-400/86-87-02. |
| | Except as noted, no violations or deviations were identified. |
| | 5 Initial Fuel Loading (72524C) |
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| | On October 24, 1986, CP&L wa) issued a license for low power testing and |
| | operation. The license authvizes CP&L to load fuel and operate at up to |
| | five percent of reactor power?. Authorization to operate beyond five percent |
| | power is still under consider:1 tion by NRC. |
| | During the week of November 17, 1986, the inspectors evaluated the licensee's |
| | implementation of procedures and activities as they related to initial fuel |
| | loading. Portions of the evaluation included review of Start-up Procedure |
| | 9101-S01 and verifitption of its implementation in the control room, the |
| | containment buildin[aand in the fuel handling building. Those points which |
| | were witnessed by tM inspectors included the following: |
| | - |
| | Test prerequisites and initial conditions were met. > |
| | - |
| | There was sufficient staffing, both operators and technicians, to |
| | properly implement the procedure. |
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| | The correct revision of the procedure was being used. |
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| | The results and observations by the technicians and operators were |
| | being properly recorded. |
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| | Water chemistry was being controlled and documented according to |
| | procedural requirements. The primary concerns were boron concentra- |
| | tions being measured at the appropriate intervals and satisfying the |
| | requirements of the Technical Specifications and procedures. |
| | - |
| | Radiation monitoring instruments were in satisfactory working condition |
| | and were being properly used during fuel loading. |
| | - |
| | Shift turnover was observed to assure compliance with administrative |
| | procedures. |
| | - |
| | Control room, fuel handling building and the refueling floor personnel |
| | maintained the refueling status board current. |
| | The inspectors evaluated the various control room logs for a period of time , |
| | preceding fuel loading and routinely during the fuel loading operations. |
| | The fuel loading was satisfactorily completed on or about 2:00 a.m., on |
| | November 21, 1986. |
| | . |
| | During this period, a Region II inspection specialist (fuel / refueling |
| | loading) conducted an inspection during new fuel loading operations. The |
| | residents assisted the regional inspector during selected portions of his |
| | inspection. These activities will also be documented in a Region II |
| | inspection report 50-400/86-89. |
| | No violations or deviations were identified. |
| | 6. Other Activities (60502C and 71501C) |
| | a. The inspectors conducted routine tours of the facility to make an |
| | independent assessment of equipment conditions, plant conditions, |
| | security, and adherence to regulatory requirements. The tours included |
| | a general observation of plant areas to determine if fire hazards |
| | existed; observation of activities in progress (e.g., maintenance, |
| | preoperational testing, etc.) to determine if they were being conducted |
| | in accordance with approved procedures; and observation of activities |
| | which could damage installed equipment or instrumentation. The tours |
| | also included evaluation of system cleanness controls and a review of |
| | the logs maintained by test groups to identify problems that may be |
| | appropriate for additional follow-up. |
| | b. During the week of November 17, 1986, a Reg'on II team inspection was |
| | conducted at the Harris site. The areas evaluated by the team included: |
| | electrical separation, preoperational testing of the emergency diesel |
| | generator sequencer, design changes and modifications affecting the |
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| | sequencer and follow-up on previously identified enforcement items. l |
| | The results of the team inspection will be documented in report |
| | 50-400/86-88. |
| | During the week of November 17, 1986, the licensee commenced fuel load |
| | as' directed by the previously issued low power license. Fuel load was |
| | completed in under four days. Details of the actual fuel load and any |
| | identified problems will be discussed in a regional inspection report, |
| | 50-400/86-89, which will be issued subsequent to this report. |
| | No violations or deviations were identified. |
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Category:INSPECTION REPORT
MONTHYEARIR 05000400/19990091999-04-0909 April 1999 Partially Withheld Insp Rept 50-400/99-09 on 990308-12 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Aspects of Licensee Plant Support Re Physical Security Program for Power Reactors ML20058P5341993-10-15015 October 1993 Partially Withheld Insp Rept 50-440/93-20 on 930913-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection Aids & Assessment Aids & Power Supply IR 05000400/19900251991-01-16016 January 1991 Insp Rept 50-400/90-25 on 901217-19.No Violations Noted. Major Areas Inspected:Simulator Exam Techniques,As Used in Licensed Operator Training Program IR 05000400/19890201989-09-28028 September 1989 Partially Withheld Insp Rept 50-400/89-20 on 890905-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accountability of SNM Possessed & in Operation Under NRC License IR 05000400/19890111989-06-28028 June 1989 Partially Withheld Insp Rept 50-400/89-11 on 890515-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program & Vital Area Barriers.Noncited Violation Confirmed IR 05000400/19890011989-05-30030 May 1989 Errata to Insp Rept 50-400/89-01,consisting of Confirmatory Measurements Comparison & Criteria for Comparisons of Analytical Measurements IR 05000400/19890021989-03-16016 March 1989 Partially Withheld Insp Rept 50-400/89-02 on 890130-0203 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Inadequate Package Search at Protected Area Barrier.Major Areas Inspected:Core Insp Program & Followup Items IR 05000400/19880371988-10-0707 October 1988 Partially Withheld Insp Rept 50-400/88-37 on 880926-30 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Physical Barriers - Vital Areas,Access Control Packages & Vehicles & Safeguards Contingency Plan ML20151M4751988-03-21021 March 1988 Partially Withheld Physical Security Insp Rept 50-400/88-05 on 880229-0304.Violation Noted.Major Areas Inspected: Security Plan & Implementing Procedures & Mgt Effectiveness. Details Withheld (Ref 10CFR2.790 & 73.21) ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000400/19870331987-09-22022 September 1987 Partially Withheld Insp Rept 50-400/87-33 on 870831-0904 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security,Including Mgt Effectiveness Security Program,Records & Repts & Testing & Maint IR 05000400/19870171987-04-27027 April 1987 Partially Withheld Physical Security Insp Rept 50-400/87-17 on 870413-17 (Ref 10CFR2.790 & 73.21).No Violations Noted. Major Areas Inspected:Previous Enforcement Matters,Follow Up Items,Lers & Security Organization IR 05000400/19860941987-03-24024 March 1987 Insp Rept 50-400/86-94 on 861220-870120.No Violations Noted. Major Areas Inspected:Status of TMI Action Items,Const Matl Testing,Precritical Testing,Initial Criticality & Low Power Testing IR 05000400/19870081987-03-23023 March 1987 Partially Withheld Physical Security Insp Rept 50-400/87-08 on 870209-13 (Ref 10CFR2.790 & 73.21).Violation Noted: Failure to Implement Compensatory Measures IR 05000400/19870111987-03-11011 March 1987 Insp Rept 50-400/87-11 on 870226-0301.No Violations or Deviations Noted.Major Areas Inspected:Key Emergency Organizational Functions & Locations During Full Participation Emergency Preparedness Exercise IR 05000400/19870061987-03-10010 March 1987 Insp Rept 50-400/87-06 on 870120-0220.Violation Noted: Failure to Analyze Pump Test Data within Required Time Period IR 05000400/19870021987-02-19019 February 1987 Insp Rept 50-400/87-02 on 870107-29.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Evaluation & Review,Witnessing of Loss of Offsite Power & Shutdown from Outside Control Room Tests IR 05000400/19860931987-02-18018 February 1987 Insp Rept 50-400/86-93 on 861215-17.Violation Noted:Failure to Adequately Review Procedure MST-I0322 Which Caused Improper Implementation of Procedure AP-20,in Violation of Tech Spec 6.8.1 IR 05000400/19870011987-02-12012 February 1987 Insp Rept 50-400/87-01 on 861203-870123.No Violations or Deviations Noted.Major Areas Inspected:Concerns Identified by Former Employee in Intervenor 861017 2.206 Petition IR 05000400/19870071987-02-11011 February 1987 Partially Withheld Insp Rept 50-400/87-07 on 870127-28 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Adequate Vital Area Barrier IR 05000400/19870031987-02-0505 February 1987 Insp Rept 50-400/87-03 on 870113-14.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Insp of Radioactive Liquid & Gaseous Effluent Treatment Sys & Radiological Effluent Monitoring Sys IR 05000400/19860961987-01-29029 January 1987 Insp Rept 50-400/86-96 on 861230-870106.Violation Noted: Inadequate Test & Surveillance Procedures for Determination of RCS Leakage IR 05000400/19860951987-01-15015 January 1987 Partially Withheld Insp Rept 50-400/86-95 on 861230-31 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Uncompensated Vital Area Breach IR 05000400/19860911987-01-13013 January 1987 Insp Rept 50-400/86-91 on 861120-1220.No Violation or Deviation Noted.Major Areas Inspected:Status of TMI Action Items,Licensee Action on Previous Enforcement Matters, Unresolved Items & Tech Specs Verification ML20207J2671986-12-24024 December 1986 Insp Rept 50-400/86-76 on 860922-26,1006-10 & 1103-07. Violation Noted:Failure to Check Required Operating Parameters Prior to Securing Emergency Diesel Generator ML20207P9851986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207J4711986-12-22022 December 1986 Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified IR 05000400/19860921986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207K9281986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860891986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860901986-12-11011 December 1986 Partially Withheld Insp Rept 50-400/86-90 on 861112-13 (Ref 10CFR2.790 & 73.21).Violations Noted:Inadequate Compensatory Measures & Inadequate Documentation IR 05000400/19860231986-10-28028 October 1986 Partially Withheld Insp Rept 50-400/86-23 on 861007-09,16-17 & 19-21 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Locks & Keys,Detection Aids & Alarm Stations IR 05000400/19860681986-10-14014 October 1986 Insp Rept 50-400/86-68 on 860820-0920.Violations Noted:Qa Personnel Failed to Identify Necessary QC Hold Points on Wr&A 86-AUAK1 & QA Personnel Failed to Provide Adequate Review of Completed Wr&As 86-ABXA1,86-ABXA2 & 86-ABXA3 IR 05000400/19860641986-09-25025 September 1986 Partially Withheld Insp Rept 50-400/86-64 on 860818-22 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Assessment Aids,Locks,Keys & Combinations,Access Control of Personnel & Alarm Stations IR 05000400/19860671986-09-18018 September 1986 Insp Rept 50-400/86-67 on 860902-05.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings IR 05000400/19860571986-09-15015 September 1986 Insp Rept 50-400/86-57 on 860714-18.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Surveillance Requirements & Implementing Surveillance Test Procedures IR 05000400/19860621986-08-21021 August 1986 Insp Rept 50-400/86-62 on 860707-25.No Violation or Deviation Noted.Major Areas Inspected:Electrical Separation, Licensee Actions on Previous Enforcement Items & Licensee Identified Items IR 05000400/19860551986-08-0707 August 1986 Insp Rept 50-400/86-55 on 860620-0720.No Violations or Deviations Noted.Major Areas Inspected:Status of TMI Action Items,Ser Review & Followup,Emergency Svc Water Sys Status, Preoperational Testing & Previously Identified Items ML20202J7531986-07-11011 July 1986 Partially Withheld Preoperational Security Insp Rept 50-400/ 86-52 on 860618-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program ML20203B9271986-07-0808 July 1986 Insp Rept 50-400/86-46 on 860520-0620.Violation Noted: Failure to Follow Administrative Procedure AP-X-02 & Housekeeping Procedures Re Trash & Debris.Deviation Noted: Failure to Review Shift Notes IR 05000400/19860361986-05-27027 May 1986 Partially Withheld Preoperational Security Insp Rept 50-400/86-36 on 860505-09 (Ref 10CFR2.790 & 73.21).No Violation or Deviation Noted.Major Areas Inspected:Lighting, Alarm Stations,Training & Safeguards Info IR 05000400/19860131986-04-0404 April 1986 Preoperational Insp Rept 50-400/86-13 on 860310-13.No Violation or Deviation Noted.Major Areas Inspected:Security Program & Organization,Security Audit & Physical Barriers. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000400/19860121986-03-10010 March 1986 Insp Rept 50-400/86-12 on 860221-24.No Violations or Deviations Noted.Major Areas Inspected:Reactor Containment Bldg Structural Integrity Test & Quality Records Pertaining to Pipe Vibration Tests IR 05000400/19840481985-09-25025 September 1985 Suppl 1 to Integrated Design Insp Rept 50-400/84-48 on 850722-24 at Ebasco Svcs,Inc.Potential Findings:Failure to Detect Use of Incorrect Assumptions in Calculations That Established Allowable Voltage Drop in Switchgear Circuits IR 05000401/20080091985-09-17017 September 1985 Insp Rept 50-458/85-29 on 850401-0809.Violation Noted: Failure to Assure Conformance of safety-related Structural Steel Welds W/Requirements of Aws D1.1-75 Structural Steel Welding Code IR 05000402/20060251985-08-0202 August 1985 Insp Rept 50-424/85-28 on 850402-0625.Deficiency Noted: Purchase of Superplasticizer as non-Q Matl,Problems Re Filing & Retrievability of Records & Lack of Timeliness in Issuing Deficiency Rept for Tensile Failures IR 05000400/19850231985-06-12012 June 1985 Insp Rept 50-400/85-23 on 850528-30.No Noncompliance Noted. Major Areas Inspected:Physical Security Plan Implementing Procedures,Security Organization & Physical Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000401/20060211985-01-28028 January 1985 Insp Repts 50-445/85-07 & 50-446/85-05 on 850401-0621. Violation Noted:Failure to Promptly Correct Identified Problem w/RTE-delta Potential Transformer Tiltout Subassemblies IR 05000400/19820201982-07-13013 July 1982 IE Insp Repts 50-400/82-20 & 50-401/82-20 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Licensee Identified Items,Ie Bulletins & Circulars,Electrical Components & Sys & Inspector Followup Items 1999-04-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000400/19990091999-04-0909 April 1999 Partially Withheld Insp Rept 50-400/99-09 on 990308-12 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Aspects of Licensee Plant Support Re Physical Security Program for Power Reactors ML20058P5341993-10-15015 October 1993 Partially Withheld Insp Rept 50-440/93-20 on 930913-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection Aids & Assessment Aids & Power Supply IR 05000400/19900251991-01-16016 January 1991 Insp Rept 50-400/90-25 on 901217-19.No Violations Noted. Major Areas Inspected:Simulator Exam Techniques,As Used in Licensed Operator Training Program IR 05000400/19890201989-09-28028 September 1989 Partially Withheld Insp Rept 50-400/89-20 on 890905-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accountability of SNM Possessed & in Operation Under NRC License IR 05000400/19890111989-06-28028 June 1989 Partially Withheld Insp Rept 50-400/89-11 on 890515-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program & Vital Area Barriers.Noncited Violation Confirmed IR 05000400/19890011989-05-30030 May 1989 Errata to Insp Rept 50-400/89-01,consisting of Confirmatory Measurements Comparison & Criteria for Comparisons of Analytical Measurements IR 05000400/19890021989-03-16016 March 1989 Partially Withheld Insp Rept 50-400/89-02 on 890130-0203 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Inadequate Package Search at Protected Area Barrier.Major Areas Inspected:Core Insp Program & Followup Items IR 05000400/19880371988-10-0707 October 1988 Partially Withheld Insp Rept 50-400/88-37 on 880926-30 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Physical Barriers - Vital Areas,Access Control Packages & Vehicles & Safeguards Contingency Plan ML20151M4751988-03-21021 March 1988 Partially Withheld Physical Security Insp Rept 50-400/88-05 on 880229-0304.Violation Noted.Major Areas Inspected: Security Plan & Implementing Procedures & Mgt Effectiveness. Details Withheld (Ref 10CFR2.790 & 73.21) ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000400/19870331987-09-22022 September 1987 Partially Withheld Insp Rept 50-400/87-33 on 870831-0904 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security,Including Mgt Effectiveness Security Program,Records & Repts & Testing & Maint IR 05000400/19870171987-04-27027 April 1987 Partially Withheld Physical Security Insp Rept 50-400/87-17 on 870413-17 (Ref 10CFR2.790 & 73.21).No Violations Noted. Major Areas Inspected:Previous Enforcement Matters,Follow Up Items,Lers & Security Organization IR 05000400/19860941987-03-24024 March 1987 Insp Rept 50-400/86-94 on 861220-870120.No Violations Noted. Major Areas Inspected:Status of TMI Action Items,Const Matl Testing,Precritical Testing,Initial Criticality & Low Power Testing IR 05000400/19870081987-03-23023 March 1987 Partially Withheld Physical Security Insp Rept 50-400/87-08 on 870209-13 (Ref 10CFR2.790 & 73.21).Violation Noted: Failure to Implement Compensatory Measures IR 05000400/19870111987-03-11011 March 1987 Insp Rept 50-400/87-11 on 870226-0301.No Violations or Deviations Noted.Major Areas Inspected:Key Emergency Organizational Functions & Locations During Full Participation Emergency Preparedness Exercise IR 05000400/19870061987-03-10010 March 1987 Insp Rept 50-400/87-06 on 870120-0220.Violation Noted: Failure to Analyze Pump Test Data within Required Time Period IR 05000400/19870021987-02-19019 February 1987 Insp Rept 50-400/87-02 on 870107-29.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Evaluation & Review,Witnessing of Loss of Offsite Power & Shutdown from Outside Control Room Tests IR 05000400/19860931987-02-18018 February 1987 Insp Rept 50-400/86-93 on 861215-17.Violation Noted:Failure to Adequately Review Procedure MST-I0322 Which Caused Improper Implementation of Procedure AP-20,in Violation of Tech Spec 6.8.1 IR 05000400/19870011987-02-12012 February 1987 Insp Rept 50-400/87-01 on 861203-870123.No Violations or Deviations Noted.Major Areas Inspected:Concerns Identified by Former Employee in Intervenor 861017 2.206 Petition IR 05000400/19870071987-02-11011 February 1987 Partially Withheld Insp Rept 50-400/87-07 on 870127-28 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Adequate Vital Area Barrier IR 05000400/19870031987-02-0505 February 1987 Insp Rept 50-400/87-03 on 870113-14.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Insp of Radioactive Liquid & Gaseous Effluent Treatment Sys & Radiological Effluent Monitoring Sys IR 05000400/19860961987-01-29029 January 1987 Insp Rept 50-400/86-96 on 861230-870106.Violation Noted: Inadequate Test & Surveillance Procedures for Determination of RCS Leakage IR 05000400/19860951987-01-15015 January 1987 Partially Withheld Insp Rept 50-400/86-95 on 861230-31 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Uncompensated Vital Area Breach IR 05000400/19860911987-01-13013 January 1987 Insp Rept 50-400/86-91 on 861120-1220.No Violation or Deviation Noted.Major Areas Inspected:Status of TMI Action Items,Licensee Action on Previous Enforcement Matters, Unresolved Items & Tech Specs Verification ML20207J2671986-12-24024 December 1986 Insp Rept 50-400/86-76 on 860922-26,1006-10 & 1103-07. Violation Noted:Failure to Check Required Operating Parameters Prior to Securing Emergency Diesel Generator ML20207P9851986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207J4711986-12-22022 December 1986 Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified IR 05000400/19860921986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207K9281986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860891986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860901986-12-11011 December 1986 Partially Withheld Insp Rept 50-400/86-90 on 861112-13 (Ref 10CFR2.790 & 73.21).Violations Noted:Inadequate Compensatory Measures & Inadequate Documentation IR 05000400/19860231986-10-28028 October 1986 Partially Withheld Insp Rept 50-400/86-23 on 861007-09,16-17 & 19-21 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Locks & Keys,Detection Aids & Alarm Stations IR 05000400/19860681986-10-14014 October 1986 Insp Rept 50-400/86-68 on 860820-0920.Violations Noted:Qa Personnel Failed to Identify Necessary QC Hold Points on Wr&A 86-AUAK1 & QA Personnel Failed to Provide Adequate Review of Completed Wr&As 86-ABXA1,86-ABXA2 & 86-ABXA3 IR 05000400/19860641986-09-25025 September 1986 Partially Withheld Insp Rept 50-400/86-64 on 860818-22 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Assessment Aids,Locks,Keys & Combinations,Access Control of Personnel & Alarm Stations IR 05000400/19860671986-09-18018 September 1986 Insp Rept 50-400/86-67 on 860902-05.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings IR 05000400/19860571986-09-15015 September 1986 Insp Rept 50-400/86-57 on 860714-18.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Surveillance Requirements & Implementing Surveillance Test Procedures IR 05000400/19860621986-08-21021 August 1986 Insp Rept 50-400/86-62 on 860707-25.No Violation or Deviation Noted.Major Areas Inspected:Electrical Separation, Licensee Actions on Previous Enforcement Items & Licensee Identified Items IR 05000400/19860551986-08-0707 August 1986 Insp Rept 50-400/86-55 on 860620-0720.No Violations or Deviations Noted.Major Areas Inspected:Status of TMI Action Items,Ser Review & Followup,Emergency Svc Water Sys Status, Preoperational Testing & Previously Identified Items ML20202J7531986-07-11011 July 1986 Partially Withheld Preoperational Security Insp Rept 50-400/ 86-52 on 860618-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program ML20203B9271986-07-0808 July 1986 Insp Rept 50-400/86-46 on 860520-0620.Violation Noted: Failure to Follow Administrative Procedure AP-X-02 & Housekeeping Procedures Re Trash & Debris.Deviation Noted: Failure to Review Shift Notes IR 05000400/19860361986-05-27027 May 1986 Partially Withheld Preoperational Security Insp Rept 50-400/86-36 on 860505-09 (Ref 10CFR2.790 & 73.21).No Violation or Deviation Noted.Major Areas Inspected:Lighting, Alarm Stations,Training & Safeguards Info IR 05000400/19860131986-04-0404 April 1986 Preoperational Insp Rept 50-400/86-13 on 860310-13.No Violation or Deviation Noted.Major Areas Inspected:Security Program & Organization,Security Audit & Physical Barriers. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000400/19860121986-03-10010 March 1986 Insp Rept 50-400/86-12 on 860221-24.No Violations or Deviations Noted.Major Areas Inspected:Reactor Containment Bldg Structural Integrity Test & Quality Records Pertaining to Pipe Vibration Tests IR 05000400/19840481985-09-25025 September 1985 Suppl 1 to Integrated Design Insp Rept 50-400/84-48 on 850722-24 at Ebasco Svcs,Inc.Potential Findings:Failure to Detect Use of Incorrect Assumptions in Calculations That Established Allowable Voltage Drop in Switchgear Circuits IR 05000401/20080091985-09-17017 September 1985 Insp Rept 50-458/85-29 on 850401-0809.Violation Noted: Failure to Assure Conformance of safety-related Structural Steel Welds W/Requirements of Aws D1.1-75 Structural Steel Welding Code IR 05000402/20060251985-08-0202 August 1985 Insp Rept 50-424/85-28 on 850402-0625.Deficiency Noted: Purchase of Superplasticizer as non-Q Matl,Problems Re Filing & Retrievability of Records & Lack of Timeliness in Issuing Deficiency Rept for Tensile Failures IR 05000400/19850231985-06-12012 June 1985 Insp Rept 50-400/85-23 on 850528-30.No Noncompliance Noted. Major Areas Inspected:Physical Security Plan Implementing Procedures,Security Organization & Physical Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000401/20060211985-01-28028 January 1985 Insp Repts 50-445/85-07 & 50-446/85-05 on 850401-0621. Violation Noted:Failure to Promptly Correct Identified Problem w/RTE-delta Potential Transformer Tiltout Subassemblies IR 05000400/19820201982-07-13013 July 1982 IE Insp Repts 50-400/82-20 & 50-401/82-20 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Licensee Identified Items,Ie Bulletins & Circulars,Electrical Components & Sys & Inspector Followup Items 1999-04-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000400/19990091999-04-0909 April 1999 Partially Withheld Insp Rept 50-400/99-09 on 990308-12 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Aspects of Licensee Plant Support Re Physical Security Program for Power Reactors ML20058P5341993-10-15015 October 1993 Partially Withheld Insp Rept 50-440/93-20 on 930913-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection Aids & Assessment Aids & Power Supply IR 05000400/19900251991-01-16016 January 1991 Insp Rept 50-400/90-25 on 901217-19.No Violations Noted. Major Areas Inspected:Simulator Exam Techniques,As Used in Licensed Operator Training Program IR 05000400/19890201989-09-28028 September 1989 Partially Withheld Insp Rept 50-400/89-20 on 890905-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accountability of SNM Possessed & in Operation Under NRC License IR 05000400/19890111989-06-28028 June 1989 Partially Withheld Insp Rept 50-400/89-11 on 890515-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program & Vital Area Barriers.Noncited Violation Confirmed IR 05000400/19890011989-05-30030 May 1989 Errata to Insp Rept 50-400/89-01,consisting of Confirmatory Measurements Comparison & Criteria for Comparisons of Analytical Measurements IR 05000400/19890021989-03-16016 March 1989 Partially Withheld Insp Rept 50-400/89-02 on 890130-0203 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Inadequate Package Search at Protected Area Barrier.Major Areas Inspected:Core Insp Program & Followup Items IR 05000400/19880371988-10-0707 October 1988 Partially Withheld Insp Rept 50-400/88-37 on 880926-30 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Physical Barriers - Vital Areas,Access Control Packages & Vehicles & Safeguards Contingency Plan ML20151M4751988-03-21021 March 1988 Partially Withheld Physical Security Insp Rept 50-400/88-05 on 880229-0304.Violation Noted.Major Areas Inspected: Security Plan & Implementing Procedures & Mgt Effectiveness. Details Withheld (Ref 10CFR2.790 & 73.21) ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000400/19870331987-09-22022 September 1987 Partially Withheld Insp Rept 50-400/87-33 on 870831-0904 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security,Including Mgt Effectiveness Security Program,Records & Repts & Testing & Maint IR 05000400/19870171987-04-27027 April 1987 Partially Withheld Physical Security Insp Rept 50-400/87-17 on 870413-17 (Ref 10CFR2.790 & 73.21).No Violations Noted. Major Areas Inspected:Previous Enforcement Matters,Follow Up Items,Lers & Security Organization IR 05000400/19860941987-03-24024 March 1987 Insp Rept 50-400/86-94 on 861220-870120.No Violations Noted. Major Areas Inspected:Status of TMI Action Items,Const Matl Testing,Precritical Testing,Initial Criticality & Low Power Testing IR 05000400/19870081987-03-23023 March 1987 Partially Withheld Physical Security Insp Rept 50-400/87-08 on 870209-13 (Ref 10CFR2.790 & 73.21).Violation Noted: Failure to Implement Compensatory Measures IR 05000400/19870111987-03-11011 March 1987 Insp Rept 50-400/87-11 on 870226-0301.No Violations or Deviations Noted.Major Areas Inspected:Key Emergency Organizational Functions & Locations During Full Participation Emergency Preparedness Exercise IR 05000400/19870061987-03-10010 March 1987 Insp Rept 50-400/87-06 on 870120-0220.Violation Noted: Failure to Analyze Pump Test Data within Required Time Period IR 05000400/19870021987-02-19019 February 1987 Insp Rept 50-400/87-02 on 870107-29.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Evaluation & Review,Witnessing of Loss of Offsite Power & Shutdown from Outside Control Room Tests IR 05000400/19860931987-02-18018 February 1987 Insp Rept 50-400/86-93 on 861215-17.Violation Noted:Failure to Adequately Review Procedure MST-I0322 Which Caused Improper Implementation of Procedure AP-20,in Violation of Tech Spec 6.8.1 IR 05000400/19870011987-02-12012 February 1987 Insp Rept 50-400/87-01 on 861203-870123.No Violations or Deviations Noted.Major Areas Inspected:Concerns Identified by Former Employee in Intervenor 861017 2.206 Petition IR 05000400/19870071987-02-11011 February 1987 Partially Withheld Insp Rept 50-400/87-07 on 870127-28 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Adequate Vital Area Barrier IR 05000400/19870031987-02-0505 February 1987 Insp Rept 50-400/87-03 on 870113-14.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Insp of Radioactive Liquid & Gaseous Effluent Treatment Sys & Radiological Effluent Monitoring Sys IR 05000400/19860961987-01-29029 January 1987 Insp Rept 50-400/86-96 on 861230-870106.Violation Noted: Inadequate Test & Surveillance Procedures for Determination of RCS Leakage IR 05000400/19860951987-01-15015 January 1987 Partially Withheld Insp Rept 50-400/86-95 on 861230-31 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Uncompensated Vital Area Breach IR 05000400/19860911987-01-13013 January 1987 Insp Rept 50-400/86-91 on 861120-1220.No Violation or Deviation Noted.Major Areas Inspected:Status of TMI Action Items,Licensee Action on Previous Enforcement Matters, Unresolved Items & Tech Specs Verification ML20207J2671986-12-24024 December 1986 Insp Rept 50-400/86-76 on 860922-26,1006-10 & 1103-07. Violation Noted:Failure to Check Required Operating Parameters Prior to Securing Emergency Diesel Generator ML20207P9851986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207J4711986-12-22022 December 1986 Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified IR 05000400/19860921986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207K9281986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860891986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860901986-12-11011 December 1986 Partially Withheld Insp Rept 50-400/86-90 on 861112-13 (Ref 10CFR2.790 & 73.21).Violations Noted:Inadequate Compensatory Measures & Inadequate Documentation IR 05000400/19860231986-10-28028 October 1986 Partially Withheld Insp Rept 50-400/86-23 on 861007-09,16-17 & 19-21 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Locks & Keys,Detection Aids & Alarm Stations IR 05000400/19860681986-10-14014 October 1986 Insp Rept 50-400/86-68 on 860820-0920.Violations Noted:Qa Personnel Failed to Identify Necessary QC Hold Points on Wr&A 86-AUAK1 & QA Personnel Failed to Provide Adequate Review of Completed Wr&As 86-ABXA1,86-ABXA2 & 86-ABXA3 IR 05000400/19860641986-09-25025 September 1986 Partially Withheld Insp Rept 50-400/86-64 on 860818-22 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Assessment Aids,Locks,Keys & Combinations,Access Control of Personnel & Alarm Stations IR 05000400/19860671986-09-18018 September 1986 Insp Rept 50-400/86-67 on 860902-05.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings IR 05000400/19860571986-09-15015 September 1986 Insp Rept 50-400/86-57 on 860714-18.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Surveillance Requirements & Implementing Surveillance Test Procedures IR 05000400/19860621986-08-21021 August 1986 Insp Rept 50-400/86-62 on 860707-25.No Violation or Deviation Noted.Major Areas Inspected:Electrical Separation, Licensee Actions on Previous Enforcement Items & Licensee Identified Items IR 05000400/19860551986-08-0707 August 1986 Insp Rept 50-400/86-55 on 860620-0720.No Violations or Deviations Noted.Major Areas Inspected:Status of TMI Action Items,Ser Review & Followup,Emergency Svc Water Sys Status, Preoperational Testing & Previously Identified Items ML20202J7531986-07-11011 July 1986 Partially Withheld Preoperational Security Insp Rept 50-400/ 86-52 on 860618-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program ML20203B9271986-07-0808 July 1986 Insp Rept 50-400/86-46 on 860520-0620.Violation Noted: Failure to Follow Administrative Procedure AP-X-02 & Housekeeping Procedures Re Trash & Debris.Deviation Noted: Failure to Review Shift Notes IR 05000400/19860361986-05-27027 May 1986 Partially Withheld Preoperational Security Insp Rept 50-400/86-36 on 860505-09 (Ref 10CFR2.790 & 73.21).No Violation or Deviation Noted.Major Areas Inspected:Lighting, Alarm Stations,Training & Safeguards Info IR 05000400/19860131986-04-0404 April 1986 Preoperational Insp Rept 50-400/86-13 on 860310-13.No Violation or Deviation Noted.Major Areas Inspected:Security Program & Organization,Security Audit & Physical Barriers. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000400/19860121986-03-10010 March 1986 Insp Rept 50-400/86-12 on 860221-24.No Violations or Deviations Noted.Major Areas Inspected:Reactor Containment Bldg Structural Integrity Test & Quality Records Pertaining to Pipe Vibration Tests IR 05000400/19840481985-09-25025 September 1985 Suppl 1 to Integrated Design Insp Rept 50-400/84-48 on 850722-24 at Ebasco Svcs,Inc.Potential Findings:Failure to Detect Use of Incorrect Assumptions in Calculations That Established Allowable Voltage Drop in Switchgear Circuits IR 05000401/20080091985-09-17017 September 1985 Insp Rept 50-458/85-29 on 850401-0809.Violation Noted: Failure to Assure Conformance of safety-related Structural Steel Welds W/Requirements of Aws D1.1-75 Structural Steel Welding Code IR 05000402/20060251985-08-0202 August 1985 Insp Rept 50-424/85-28 on 850402-0625.Deficiency Noted: Purchase of Superplasticizer as non-Q Matl,Problems Re Filing & Retrievability of Records & Lack of Timeliness in Issuing Deficiency Rept for Tensile Failures IR 05000400/19850231985-06-12012 June 1985 Insp Rept 50-400/85-23 on 850528-30.No Noncompliance Noted. Major Areas Inspected:Physical Security Plan Implementing Procedures,Security Organization & Physical Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000401/20060211985-01-28028 January 1985 Insp Repts 50-445/85-07 & 50-446/85-05 on 850401-0621. Violation Noted:Failure to Promptly Correct Identified Problem w/RTE-delta Potential Transformer Tiltout Subassemblies IR 05000400/19820201982-07-13013 July 1982 IE Insp Repts 50-400/82-20 & 50-401/82-20 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Licensee Identified Items,Ie Bulletins & Circulars,Electrical Components & Sys & Inspector Followup Items 1999-04-09
[Table view] Category:UTILITY
MONTHYEARIR 05000400/19890201989-09-28028 September 1989 Partially Withheld Insp Rept 50-400/89-20 on 890905-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accountability of SNM Possessed & in Operation Under NRC License IR 05000400/19890111989-06-28028 June 1989 Partially Withheld Insp Rept 50-400/89-11 on 890515-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program & Vital Area Barriers.Noncited Violation Confirmed IR 05000400/19890011989-05-30030 May 1989 Errata to Insp Rept 50-400/89-01,consisting of Confirmatory Measurements Comparison & Criteria for Comparisons of Analytical Measurements IR 05000400/19890021989-03-16016 March 1989 Partially Withheld Insp Rept 50-400/89-02 on 890130-0203 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Inadequate Package Search at Protected Area Barrier.Major Areas Inspected:Core Insp Program & Followup Items IR 05000400/19880371988-10-0707 October 1988 Partially Withheld Insp Rept 50-400/88-37 on 880926-30 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Physical Barriers - Vital Areas,Access Control Packages & Vehicles & Safeguards Contingency Plan ML20151M4751988-03-21021 March 1988 Partially Withheld Physical Security Insp Rept 50-400/88-05 on 880229-0304.Violation Noted.Major Areas Inspected: Security Plan & Implementing Procedures & Mgt Effectiveness. Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000400/19870331987-09-22022 September 1987 Partially Withheld Insp Rept 50-400/87-33 on 870831-0904 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security,Including Mgt Effectiveness Security Program,Records & Repts & Testing & Maint IR 05000400/19870171987-04-27027 April 1987 Partially Withheld Physical Security Insp Rept 50-400/87-17 on 870413-17 (Ref 10CFR2.790 & 73.21).No Violations Noted. Major Areas Inspected:Previous Enforcement Matters,Follow Up Items,Lers & Security Organization IR 05000400/19860941987-03-24024 March 1987 Insp Rept 50-400/86-94 on 861220-870120.No Violations Noted. Major Areas Inspected:Status of TMI Action Items,Const Matl Testing,Precritical Testing,Initial Criticality & Low Power Testing IR 05000400/19870081987-03-23023 March 1987 Partially Withheld Physical Security Insp Rept 50-400/87-08 on 870209-13 (Ref 10CFR2.790 & 73.21).Violation Noted: Failure to Implement Compensatory Measures IR 05000400/19870111987-03-11011 March 1987 Insp Rept 50-400/87-11 on 870226-0301.No Violations or Deviations Noted.Major Areas Inspected:Key Emergency Organizational Functions & Locations During Full Participation Emergency Preparedness Exercise IR 05000400/19870061987-03-10010 March 1987 Insp Rept 50-400/87-06 on 870120-0220.Violation Noted: Failure to Analyze Pump Test Data within Required Time Period IR 05000400/19870021987-02-19019 February 1987 Insp Rept 50-400/87-02 on 870107-29.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Evaluation & Review,Witnessing of Loss of Offsite Power & Shutdown from Outside Control Room Tests IR 05000400/19860931987-02-18018 February 1987 Insp Rept 50-400/86-93 on 861215-17.Violation Noted:Failure to Adequately Review Procedure MST-I0322 Which Caused Improper Implementation of Procedure AP-20,in Violation of Tech Spec 6.8.1 IR 05000400/19870011987-02-12012 February 1987 Insp Rept 50-400/87-01 on 861203-870123.No Violations or Deviations Noted.Major Areas Inspected:Concerns Identified by Former Employee in Intervenor 861017 2.206 Petition IR 05000400/19870071987-02-11011 February 1987 Partially Withheld Insp Rept 50-400/87-07 on 870127-28 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Adequate Vital Area Barrier IR 05000400/19870031987-02-0505 February 1987 Insp Rept 50-400/87-03 on 870113-14.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Insp of Radioactive Liquid & Gaseous Effluent Treatment Sys & Radiological Effluent Monitoring Sys IR 05000400/19860961987-01-29029 January 1987 Insp Rept 50-400/86-96 on 861230-870106.Violation Noted: Inadequate Test & Surveillance Procedures for Determination of RCS Leakage IR 05000400/19860951987-01-15015 January 1987 Partially Withheld Insp Rept 50-400/86-95 on 861230-31 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Uncompensated Vital Area Breach IR 05000400/19860911987-01-13013 January 1987 Insp Rept 50-400/86-91 on 861120-1220.No Violation or Deviation Noted.Major Areas Inspected:Status of TMI Action Items,Licensee Action on Previous Enforcement Matters, Unresolved Items & Tech Specs Verification ML20207J2671986-12-24024 December 1986 Insp Rept 50-400/86-76 on 860922-26,1006-10 & 1103-07. Violation Noted:Failure to Check Required Operating Parameters Prior to Securing Emergency Diesel Generator ML20207J4711986-12-22022 December 1986 Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified IR 05000400/19860921986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207P9851986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207K9281986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860891986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860901986-12-11011 December 1986 Partially Withheld Insp Rept 50-400/86-90 on 861112-13 (Ref 10CFR2.790 & 73.21).Violations Noted:Inadequate Compensatory Measures & Inadequate Documentation IR 05000400/19860231986-10-28028 October 1986 Partially Withheld Insp Rept 50-400/86-23 on 861007-09,16-17 & 19-21 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Locks & Keys,Detection Aids & Alarm Stations IR 05000400/19860681986-10-14014 October 1986 Insp Rept 50-400/86-68 on 860820-0920.Violations Noted:Qa Personnel Failed to Identify Necessary QC Hold Points on Wr&A 86-AUAK1 & QA Personnel Failed to Provide Adequate Review of Completed Wr&As 86-ABXA1,86-ABXA2 & 86-ABXA3 IR 05000400/19860641986-09-25025 September 1986 Partially Withheld Insp Rept 50-400/86-64 on 860818-22 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Assessment Aids,Locks,Keys & Combinations,Access Control of Personnel & Alarm Stations IR 05000400/19860671986-09-18018 September 1986 Insp Rept 50-400/86-67 on 860902-05.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings IR 05000400/19860571986-09-15015 September 1986 Insp Rept 50-400/86-57 on 860714-18.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Surveillance Requirements & Implementing Surveillance Test Procedures IR 05000400/19860621986-08-21021 August 1986 Insp Rept 50-400/86-62 on 860707-25.No Violation or Deviation Noted.Major Areas Inspected:Electrical Separation, Licensee Actions on Previous Enforcement Items & Licensee Identified Items IR 05000400/19860551986-08-0707 August 1986 Insp Rept 50-400/86-55 on 860620-0720.No Violations or Deviations Noted.Major Areas Inspected:Status of TMI Action Items,Ser Review & Followup,Emergency Svc Water Sys Status, Preoperational Testing & Previously Identified Items ML20202J7531986-07-11011 July 1986 Partially Withheld Preoperational Security Insp Rept 50-400/ 86-52 on 860618-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program ML20203B9271986-07-0808 July 1986 Insp Rept 50-400/86-46 on 860520-0620.Violation Noted: Failure to Follow Administrative Procedure AP-X-02 & Housekeeping Procedures Re Trash & Debris.Deviation Noted: Failure to Review Shift Notes IR 05000400/19860361986-05-27027 May 1986 Partially Withheld Preoperational Security Insp Rept 50-400/86-36 on 860505-09 (Ref 10CFR2.790 & 73.21).No Violation or Deviation Noted.Major Areas Inspected:Lighting, Alarm Stations,Training & Safeguards Info IR 05000400/19860131986-04-0404 April 1986 Preoperational Insp Rept 50-400/86-13 on 860310-13.No Violation or Deviation Noted.Major Areas Inspected:Security Program & Organization,Security Audit & Physical Barriers. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000400/19860121986-03-10010 March 1986 Insp Rept 50-400/86-12 on 860221-24.No Violations or Deviations Noted.Major Areas Inspected:Reactor Containment Bldg Structural Integrity Test & Quality Records Pertaining to Pipe Vibration Tests IR 05000401/20080091985-09-17017 September 1985 Insp Rept 50-458/85-29 on 850401-0809.Violation Noted: Failure to Assure Conformance of safety-related Structural Steel Welds W/Requirements of Aws D1.1-75 Structural Steel Welding Code IR 05000402/20060251985-08-0202 August 1985 Insp Rept 50-424/85-28 on 850402-0625.Deficiency Noted: Purchase of Superplasticizer as non-Q Matl,Problems Re Filing & Retrievability of Records & Lack of Timeliness in Issuing Deficiency Rept for Tensile Failures IR 05000400/19850231985-06-12012 June 1985 Insp Rept 50-400/85-23 on 850528-30.No Noncompliance Noted. Major Areas Inspected:Physical Security Plan Implementing Procedures,Security Organization & Physical Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000401/20060211985-01-28028 January 1985 Insp Repts 50-445/85-07 & 50-446/85-05 on 850401-0621. Violation Noted:Failure to Promptly Correct Identified Problem w/RTE-delta Potential Transformer Tiltout Subassemblies IR 05000400/19820201982-07-13013 July 1982 IE Insp Repts 50-400/82-20 & 50-401/82-20 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Licensee Identified Items,Ie Bulletins & Circulars,Electrical Components & Sys & Inspector Followup Items IR 05000400/19820191982-07-0808 July 1982 IE Insp Repts 50-400/82-19 & 50-401/82-19 on 820614-17.No Noncompliance Noted.Major Areas Inspected:Ie Bulletins,Qa Manual & Implementing Procedures for RCPB & safety-related Piping & Components & Licensee Action on Previous Findings IR 05000400/19820181982-06-14014 June 1982 IE Insp Repts 50-400/82-18,50-401/82-18,50-402/82-03 & 50-403/82-02 on 820525-28.No Noncompliance Noted.Major Areas Inspected:Const Progress,Inspector Followup & Licensee Identified Items & Reactor Vessel Installation IR 05000400/19820151982-06-0303 June 1982 IE Insp Repts 50-400/82-15 & 50-401/82-15 on 820510-13.No Noncompliance Noted.Major Areas Inspected:Work & Insp Procedures,Qa/Qc Organization,Cable Tray Installation, Conduit Installation & Storage of Electrical Equipment IR 05000400/19820161982-05-28028 May 1982 IE Insp Repts 50-400/82-16 & 50-401/82-16 on 820510-13. Noncompliance Noted:Improper Field Curing of Concrete Test Cylinders IR 05000400/19820101982-05-0505 May 1982 IE Insp Repts 50-400/82-10 & 50-401/82-10 on 820413-16. Noncompliance Noted:Improper Storage & Inadequate Maint on Fire Protection Sys Components 1989-09-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000400/19990091999-04-0909 April 1999 Partially Withheld Insp Rept 50-400/99-09 on 990308-12 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Aspects of Licensee Plant Support Re Physical Security Program for Power Reactors ML20155G9991998-10-23023 October 1998 Notice of Violation from Insp on 980816-0926.Violation Noted:License Failed to Promptly Identify Condition Adverse to Quality IAW Procedures ML20216H5161998-03-26026 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Did Not Follow Procedure SEC-NGGC-2101 ML20134J8551996-11-0707 November 1996 Notice of Violation from Insp on 960901-1012.Violations Noted:Operators & Shift Mgt Failed to Comply W/Direction in OMM-001 by Relying on Unreviewed & Unapproved List of Spare Breakers to Be Turned Off IR 05000400/19960991996-04-0303 April 1996 SALP Rept 50-400/96-99 for Harris Facility for Period of 940403-960316 ML20058P5341993-10-15015 October 1993 Partially Withheld Insp Rept 50-440/93-20 on 930913-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection Aids & Assessment Aids & Power Supply IR 05000400/19900251991-01-16016 January 1991 Insp Rept 50-400/90-25 on 901217-19.No Violations Noted. Major Areas Inspected:Simulator Exam Techniques,As Used in Licensed Operator Training Program IR 05000400/19890201989-09-28028 September 1989 Partially Withheld Insp Rept 50-400/89-20 on 890905-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accountability of SNM Possessed & in Operation Under NRC License PNO-II-89-066A, updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing1989-09-21021 September 1989 PNO-II-89-066A:updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing IR 05000400/19890111989-06-28028 June 1989 Partially Withheld Insp Rept 50-400/89-11 on 890515-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program & Vital Area Barriers.Noncited Violation Confirmed IR 05000400/19890011989-05-30030 May 1989 Errata to Insp Rept 50-400/89-01,consisting of Confirmatory Measurements Comparison & Criteria for Comparisons of Analytical Measurements IR 05000400/19890021989-03-16016 March 1989 Partially Withheld Insp Rept 50-400/89-02 on 890130-0203 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Inadequate Package Search at Protected Area Barrier.Major Areas Inspected:Core Insp Program & Followup Items IR 05000400/19880371988-10-0707 October 1988 Partially Withheld Insp Rept 50-400/88-37 on 880926-30 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Physical Barriers - Vital Areas,Access Control Packages & Vehicles & Safeguards Contingency Plan ML20151M4751988-03-21021 March 1988 Partially Withheld Physical Security Insp Rept 50-400/88-05 on 880229-0304.Violation Noted.Major Areas Inspected: Security Plan & Implementing Procedures & Mgt Effectiveness. Details Withheld (Ref 10CFR2.790 & 73.21) PNO-II-87-081, on 871221,evacuation Alarm Sirens Initiated Inadvertently.Caused by Wake County Personnel Error.Licensee Notified State & Local Officials & Responded to Media Interest1987-12-22022 December 1987 PNO-II-87-081:on 871221,evacuation Alarm Sirens Initiated Inadvertently.Caused by Wake County Personnel Error.Licensee Notified State & Local Officials & Responded to Media Interest ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000401/20050301987-10-15015 October 1987 Notice of Violation from Insp on 870903.Violation Noted: Medical Isotopes Committee Did Not Meet Between 850401-0530, Failure to Maintain Written Records of Medical Isotopes Committee Meeting & Failure to Record Surveys IR 05000400/19870241987-09-23023 September 1987 SALP Rept 50-400/87-24 for Aug 1986 - June 1987 IR 05000400/19870331987-09-22022 September 1987 Partially Withheld Insp Rept 50-400/87-33 on 870831-0904 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security,Including Mgt Effectiveness Security Program,Records & Repts & Testing & Maint ML20237H3311987-08-27027 August 1987 Exam Rept 50-400/OL-87-02 on 870804-05.Exam Results:All Three Candidates Administered Operating Tests Passed & All Two Licensed Personnel Administered Integrated Plant Operation Exams Passed IR 05000400/19870171987-04-27027 April 1987 Partially Withheld Physical Security Insp Rept 50-400/87-17 on 870413-17 (Ref 10CFR2.790 & 73.21).No Violations Noted. Major Areas Inspected:Previous Enforcement Matters,Follow Up Items,Lers & Security Organization ML20209C7071987-03-30030 March 1987 Exam Rept 50-400/OL-87-01 on 870223-27.Exam results:9 of 12 Candidates Passed Simulator Exams & 1 of 2 Candidates Passed Group II Retakes IR 05000400/19860941987-03-24024 March 1987 Insp Rept 50-400/86-94 on 861220-870120.No Violations Noted. Major Areas Inspected:Status of TMI Action Items,Const Matl Testing,Precritical Testing,Initial Criticality & Low Power Testing IR 05000400/19870081987-03-23023 March 1987 Partially Withheld Physical Security Insp Rept 50-400/87-08 on 870209-13 (Ref 10CFR2.790 & 73.21).Violation Noted: Failure to Implement Compensatory Measures ML20207T5091987-03-12012 March 1987 Notice of Violation from Insp on 861215-17 ML20207T5481987-03-12012 March 1987 Notice of Violation from Insp on 870120-0220 IR 05000400/19870111987-03-11011 March 1987 Insp Rept 50-400/87-11 on 870226-0301.No Violations or Deviations Noted.Major Areas Inspected:Key Emergency Organizational Functions & Locations During Full Participation Emergency Preparedness Exercise IR 05000400/19870061987-03-10010 March 1987 Insp Rept 50-400/87-06 on 870120-0220.Violation Noted: Failure to Analyze Pump Test Data within Required Time Period IR 05000400/19870021987-02-19019 February 1987 Insp Rept 50-400/87-02 on 870107-29.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Evaluation & Review,Witnessing of Loss of Offsite Power & Shutdown from Outside Control Room Tests IR 05000400/19860931987-02-18018 February 1987 Insp Rept 50-400/86-93 on 861215-17.Violation Noted:Failure to Adequately Review Procedure MST-I0322 Which Caused Improper Implementation of Procedure AP-20,in Violation of Tech Spec 6.8.1 IR 05000400/19870011987-02-12012 February 1987 Insp Rept 50-400/87-01 on 861203-870123.No Violations or Deviations Noted.Major Areas Inspected:Concerns Identified by Former Employee in Intervenor 861017 2.206 Petition IR 05000400/19870071987-02-11011 February 1987 Partially Withheld Insp Rept 50-400/87-07 on 870127-28 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Adequate Vital Area Barrier IR 05000400/19870031987-02-0505 February 1987 Insp Rept 50-400/87-03 on 870113-14.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Insp of Radioactive Liquid & Gaseous Effluent Treatment Sys & Radiological Effluent Monitoring Sys ML20210T9331987-02-0303 February 1987 Notice of Violation from Insp on 861230-870106 IR 05000400/19860961987-01-29029 January 1987 Insp Rept 50-400/86-96 on 861230-870106.Violation Noted: Inadequate Test & Surveillance Procedures for Determination of RCS Leakage ML20210U8911987-01-15015 January 1987 Exam Rept 50-400/OL-86-04 on 871104-06.Exam Results:Seven Simulator Exam Candidates Passed & Four of Seven Candidates Passed Simulator Reexam IR 05000400/19860951987-01-15015 January 1987 Partially Withheld Insp Rept 50-400/86-95 on 861230-31 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Uncompensated Vital Area Breach IR 05000400/19860911987-01-13013 January 1987 Insp Rept 50-400/86-91 on 861120-1220.No Violation or Deviation Noted.Major Areas Inspected:Status of TMI Action Items,Licensee Action on Previous Enforcement Matters, Unresolved Items & Tech Specs Verification ML20207J2531986-12-29029 December 1986 Notice of Violation from Insp on 861103-07 ML20207K9051986-12-24024 December 1986 Notice of Violation from Insp on 861117-21 ML20207J2671986-12-24024 December 1986 Insp Rept 50-400/86-76 on 860922-26,1006-10 & 1103-07. Violation Noted:Failure to Check Required Operating Parameters Prior to Securing Emergency Diesel Generator ML20207J4331986-12-23023 December 1986 Notice of Violation from Insp on 861020-1120 ML20207J4711986-12-22022 December 1986 Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified IR 05000400/19860921986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207P9851986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207K9281986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860891986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860901986-12-11011 December 1986 Partially Withheld Insp Rept 50-400/86-90 on 861112-13 (Ref 10CFR2.790 & 73.21).Violations Noted:Inadequate Compensatory Measures & Inadequate Documentation ML20214K7061986-11-0707 November 1986 Exam Rept 50-400/OL-86-02 on 860224 & 0519-28.Exam Results: 9 of 11 Reactor Operators (Ros) Passed Written Exams & 14 of 24 Senior ROs Passed Oral Exams.Util Requested Mods to 43 Questions,Resulting in 13 Changes Due to Inaccurate Matls IR 05000400/19860231986-10-28028 October 1986 Partially Withheld Insp Rept 50-400/86-23 on 861007-09,16-17 & 19-21 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Locks & Keys,Detection Aids & Alarm Stations 1999-04-09
[Table view] |
See also: IR 05000400/1986087
Text
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.
UNITED STATES
,[p [ figb o f4UCLEAR REGU.LATORY COMMISSION
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[ "nj' REGION li
101 MARIETTA STREET.N.W.
- e ATLANTA, GEORGI A 30323
\...../
Report No.: 50-400/86-87
Licensee: Carolina Power and Light Company
P. O. Box 1551
Raleigh, NC 27602
-Docket No.: 50-400 License No.: NPF-53
Facility Name: Harris 1
Inspection C nducted: ' October 20 - November 20, 1986
Inspectors: _ .
-
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l1 !22 %
G 3F. Maxwel
. i Date Signed
b. ek 12f22f86,
SqP.Burris - Date' Signed
Approved by: [ .
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12f22/f6
P\ E. Fredrickson, Section Chief Date' Signed
DiNision of Reactor Projects
SUMMARY
Scope: This routine,- ar.nounced inspection involved inspection in the areas of
Emergency Preparedness Drill, Technical Specification Compliance, Initial Fuel
Loading and other activities.
Results: One violation wa's identified - " Failure to Follow Procedure While
Performing Technical Specification Verification", paragraph 4. No deviations
were identified. One unresolved item was identified " Clearance Tagging of
the Safety Injection System", paragraph 4.
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.
REPORT DETAILS
1. Persons Contacted
. Licensee Employees
J. M. Collins, Manager, Operations
G. L. Forehand, Director, QA/QC
J. L. Harness, Assistant Plant General Manager, Operations
C. S. Hinnant, Manager, Start-up
L. I. Loflin, Manager, Harris Plant Engineering Support
C. H. Moseley, Manager, Operations QA/QC
G. A. Myer, General Manager, Milestone Completion
M. F. Thompson, Jr., Manager, Engineering Management
D. L. Tibbitts, Director, Regulatory Compliance
R. B. Van Metre, Manager, Harris Plant Maintenance
R. A. Watson, Vice President, Harris Nuclear Project
J. L. Willis, Plant General Manager, Operations
Other licensee employees contacted included technicians, operators, mechanics,
security force members, engineering personnel and office personnel.
2. Exit Interview
The inspection scope and findings were summarized on November 24, 1986, with
the Plant General Manager, Operations. No written material was provided to
the licensee by the resident inspectors during this reporting period. The
licensee did not identify as proprietary any of the materials provided to or
reviewed by the resident inspectors during this inspection. The violation
identified in this report have been discussed in detail with the licensee.
The licensee acknowledged the findings without exception.
3. Emergency Preparedness Drill (943008, 92719)
On October 28, 1986, the inspectors observed portions of an emergency
exercise drill conducted by the licensee. The drill was conducted to
l demonstrate the licensee's capabilities in the following areas:
-
Ability to assemble the emergency organization within the allotted
time;
-
Test the licensee's correct classification of the emergency scenarios;
-
Test the licensee's ability to communicate with state and county
authorities;
-
Test the licensee's ability to provide adequate support facilities
during the drill conditions;
l
i
-- .-_ -
- - . __- - . . _ - -
-
.
2
-
Test the capability of the radiation protection, fire protection and
rescue personnel to provide on-site aid at the drill location.
The drill started at about 3:00 p.m. , in the waste process building, and at
about 6:00 p.m., a site general emergency was declared. At about 8:00 p.m.,
the drill condition was downgraded to a site emergency and was completed at
about 9:00 p.m.
During the entire drill scenario, personnel from Region II and assigned
CP&L coordinators evaluated the licensee's performance. The results of
the Region II inspectors' findings will be documented in another report.
No violations or deviations were identified.
4. Technical Specification Compliance (71501C)
a. During the week of November 2,1986, the inspectors reviewed records
and interviewed personnel to verify that work was accomplished in
accordance with approved procedures, Technical Specifications and codes
and standards. This evaluation involved CP&L maintenance activities
during the conduct of maintenance surveillance testing (MST) on the
solid state protection system logic of the safety injection systems.
The tests were identified as MST-I-001, Train A Solid State Protection
System Actuation Logic and Master Relay Test; and MST-I-0320, Train B
Solid State Protection System Actuation Logic and Master Relay Test,
which verified proper performance of the actuation logic, master relay
test and permissive indication. These tests were performed to satisfy
the initial surveillance requirements of Technical Specifications
Section 4.3.2.1, Table 4.3-2, Section 4.3.1.1, Table 4.3-1.
Upon successful completion of the Train A test, the maintenance techni-
cian completed the test sections of MST-I-0320 for Train B. During
the restoration section, 7.7, he failed to require the control operator
to verify that the B Train safety injection signals were blocb;d. The
technician informed the inspectors that since the A Train blocks had
not been affected by conducting the A Train MST, he assumed that the
B Train blocks had also not been affected when he performed the B Train
MST. However, when the technician placed the " Input Error Inhibit"
switch to the " Normal" position, a safety injection signal was initiated,
because the block signals were not isolated, causing the B sequencer to
cycle and start the aligned B Train equipment. The plant alignment was
such that no emergency core cooling systems discharged into the reactor
vessel, due to both the safety injection and the residual heat removal
pumps being tagged out of service for other maintenance activities.
The technician and operators took immediate corrective actions to
restore the emergency diesel generator sequencer and systems to their
normal state. The inspectors were informed by the licensee that this
inadvertent initiation of safety injection did not result in any damage
to plant equipment.
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Failure to verify that the blocks for safety injection signals were in
effect is a violation of MST-I-0320, Section 7.7.3, which requires that
the technician direct the operator to attempt to reinstate the manual
blocks by actuating the appropriate block switches on the Main Control
Board. This item is identified as a violation, " Failure to Follow
Procedure While Performing Technical Specification Verification",
50-400/86-87-01.
b. The inspectors reviewed and evaluated the conditions which resulted
in an inadvertent initiation of safety injection on November 7,1986.
The safety injection was initiated when two of the four process instru-
mentation cabinets (PICS) were simultaneously de-energized. A review of
the licensee's control wiring diagrams and drawings indicated that when
two out of four PICS are de-energized at the same time, a safety injection
signal is generated in both A and B safety actuation trains. Although
the licensee's operations personnel investigated and issued clearances
For the identified items (both inverters for the "B" train), they
assumed since the "B" train safety injection actuation system had been
defeated there would be no safety injection signal generated. However,
when a PIC is de-energized it automatically sends a signal to the
opposite train.
Since both of the PICS were de-energized on the "B" train, it met
the required signal generation requirements for a safety injeccion
initiation.
Due to the nature and extent of this item the inspectors are in the
process of obtaining additional information to determine whether or not
there is a violation of any regulatory requirements or commitments.
This item is identified as an unresolved item, " Clearance Tagging of
the Safety Injection System", 50-400/86-87-02.
Except as noted, no violations or deviations were identified.
5 Initial Fuel Loading (72524C)
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On October 24, 1986, CP&L wa) issued a license for low power testing and
operation. The license authvizes CP&L to load fuel and operate at up to
five percent of reactor power?. Authorization to operate beyond five percent
power is still under consider:1 tion by NRC.
During the week of November 17, 1986, the inspectors evaluated the licensee's
implementation of procedures and activities as they related to initial fuel
loading. Portions of the evaluation included review of Start-up Procedure
9101-S01 and verifitption of its implementation in the control room, the
containment buildin[aand in the fuel handling building. Those points which
were witnessed by tM inspectors included the following:
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Test prerequisites and initial conditions were met. >
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There was sufficient staffing, both operators and technicians, to
properly implement the procedure.
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The correct revision of the procedure was being used.
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The results and observations by the technicians and operators were
being properly recorded.
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Water chemistry was being controlled and documented according to
procedural requirements. The primary concerns were boron concentra-
tions being measured at the appropriate intervals and satisfying the
requirements of the Technical Specifications and procedures.
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Radiation monitoring instruments were in satisfactory working condition
and were being properly used during fuel loading.
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Shift turnover was observed to assure compliance with administrative
procedures.
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Control room, fuel handling building and the refueling floor personnel
maintained the refueling status board current.
The inspectors evaluated the various control room logs for a period of time ,
preceding fuel loading and routinely during the fuel loading operations.
The fuel loading was satisfactorily completed on or about 2:00 a.m., on
November 21, 1986.
.
During this period, a Region II inspection specialist (fuel / refueling
loading) conducted an inspection during new fuel loading operations. The
residents assisted the regional inspector during selected portions of his
inspection. These activities will also be documented in a Region II
inspection report 50-400/86-89.
No violations or deviations were identified.
6. Other Activities (60502C and 71501C)
a. The inspectors conducted routine tours of the facility to make an
independent assessment of equipment conditions, plant conditions,
security, and adherence to regulatory requirements. The tours included
a general observation of plant areas to determine if fire hazards
existed; observation of activities in progress (e.g., maintenance,
preoperational testing, etc.) to determine if they were being conducted
in accordance with approved procedures; and observation of activities
which could damage installed equipment or instrumentation. The tours
also included evaluation of system cleanness controls and a review of
the logs maintained by test groups to identify problems that may be
appropriate for additional follow-up.
b. During the week of November 17, 1986, a Reg'on II team inspection was
conducted at the Harris site. The areas evaluated by the team included:
electrical separation, preoperational testing of the emergency diesel
generator sequencer, design changes and modifications affecting the
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sequencer and follow-up on previously identified enforcement items. l
The results of the team inspection will be documented in report
50-400/86-88.
During the week of November 17, 1986, the licensee commenced fuel load
as' directed by the previously issued low power license. Fuel load was
completed in under four days. Details of the actual fuel load and any
identified problems will be discussed in a regional inspection report,
50-400/86-89, which will be issued subsequent to this report.
No violations or deviations were identified.
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