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| | V. S. NUCLEAR REGULATORY COMMISSION l |
| | REGION III l |
| | = ports No.: 50-282/88017(DRS);50-306/88017(DRS) l socket Nos.: 50-282; 50-306 Licenses No.: DPR-42; DPR-60 Licensee: Northern States Power Company 414 Nicollet Mall flinneapolis, MN 55401 Facility Name: Prairie Island Nuclear Generating Plant Units 1 and 2 Inspection At: Prairie Island Site Red Wing, MN Inspectiun Conducted: September 21-22, 1988 Inspector: . u /C/7 M Date~ |
| | Approved By: D. H. Danielson, Chief /o/N/// |
| | Materials and Processes Section Date |
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| | Inspection Summary inspection on September 21-22,1988 (Reports No. 50-282/88017(DRS); |
| | 50-306/88017(DRS)) |
| | Areas Inspected: Special safety inspection of facility modifications which resulted from the ongoing IEB 79-14 reviews (37701); and licensee action on previously identified concerns (92701). |
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| | Results: One violation was identified (inadequate bases for safety evaluation Paragraph 4.a) . |
| | Ongoing reviews of IEB 79-14 records have identified discrepancies which exceeded allowable stress values specified in the Safety Analysis Repor Modifications have been made to 20 supports to correct deficiencies resulting from Copes Vulcan center of gravity discrepancies and other IEB 79-14 related problem " |
| | Review process is approximately one-third completed, l |
| | l 8810170351 681012 PDR |
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| | O ADOCK 050002G2 PDC |
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| | DETAILS 1. Persons Contacted Northern States Power Company (NSP) |
| | *+J. Goldsmith, Superintendent, Nuclear Technical Services |
| | + Eckholt, Licensing Engineer |
| | *+ Rolfson, Engineer |
| | *+J. Donate 11, Engineer |
| | *+ Baltos, Engineering Associate Fluor Daniel, Inc. (FDI) |
| | *+B. Dickerson, Project Piping Engineer |
| | +J. Khanna, Engineer Teledyne Engineering Services |
| | + McKeown, Project Engineer Nuclear Regulatory Comission (NRC) |
| | +J. Hard, Senior Resident Inspector |
| | *M. Moser, Resident Inspector |
| | +0. Dilanni, Licensing Project Manage'. NRR |
| | +S. Hou, Senior Mechanical Engineer, Nr R |
| | +B. Burgess, Chief, Projects Section 2A, RIII |
| | + Attended meeting at Prairie Island on September 21, 198 * Attended exit interview on September 22, 1988, |
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| | 2. Licensee Action on Previously Identified Items (Closed) Open Item (282/87018-01; 306/87017-01): Comprehensive review program of all previous IEB 79-14 work was implemented by the licensee to identify and correct inconsistencies in applying and documenting reconciliation criteri Based on the potential significance of the discrepancies being found and the number of re-analyses required to resolve the identified discrepancies, the acceptability of the original IEB 79-14 effort requires further evaluation. On this basis, the above item is closed and an Unresolved Item will be opene (See Paragraph 4 of this report for details on this item (28?/88017-02; 306/88017-02)). 1 (Closed) Open Item (282/88009-01; 306/88009-01): Criteria and methodology for establishing a justification for continued operation |
| | , requires additional evaluatio Based on the meeting discussed in Paragraph 3 of this report, the l final criteria submitted by NSP was determined to be acceptabl I This item is considered close l 2 l i |
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| | . 3. Meeting to Discuss Criteria for Justification for Continued Operation A meeting was held between representatives of the licensee and the NRC - |
| | (denoted in Paragraph 1) on September 21, 1988. The purpose of the meeting was to discuss details of NSP's recently submitted "Criteria for t Determining Justification for Continued Operation when Encountering |
| | "As-Built" Discrepancies Which Cause Large Increases in Seismic Stress". . |
| | A draft copy was issued on June 8,1988, and a completely revised document was submitted for review during the September 21, 1988 meeting (See Enclosure 3). The major points of discussion during the meeting pertained i |
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| | mainly to administrative aspects of the criteria. Slight changes to some i |
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| | of the wording in criteria were made during the meeting to resolve these concerns. From a technical perspective, the criteria was determined to l be acceptable for piping and pipe support operability stress limit , |
| | Based on the conclusions reached during the meeting, no additional l l evaluations of the criteria will be required. This issue is considered close ' |
| | j 4. Facility Modifications Resulting from IEB 79-14 Reviews Background As documented in NRC Inspection Reports No. 50-282/87018; 50-306/87017, t a review program is currently underway at FDI to reassess the original ; |
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| | IEB 79-14 wor This effort resulted from FDI's recognition that > |
| | some inconsistencies potentially existed in applying and documenting [ |
| | the original reconciliation criteria at Prairie Island. During the ' |
| | implementation of this program, the discrepancies on the Copes Vulcan ' |
| | valve weights and centers of gravity were discovered (See NRC ' |
| | Inspection Reports No. 50-282/88009; 50-306/88009 for additional i |
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| | details). As a result of these discrepancies, several piping systems ! |
| | were found to exceed code stress allowables and in one instance, the l stresses were calculated to be approximately 160 ksi for the design |
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| | basis earthquake (DBE) load. This was almost six times the allowable stress limi As a result of this situation, Safety Evaluation Report No. 259-1, ( |
| | Revision 1 "Justification for Continued Operation Due to Increased i Valve Weights of Small Bore Copes Vulcan Control Valves" was issued ! |
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| | on May 6, 1988. This evaluation provided the bases and criteria l used to justify continued operation until the analyses could be completed and any resulting required modifications implemente During the review of this report, the NRC inspector noted the 9 following problems: |
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| | The original piping system was designed and constructed in , |
| | accordance with ANSI B31.1, Power Piping, 1967, but allowable ; |
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| | stress limits for ASME Section III, Class I piping were use ! |
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| | Although the report states that Class I piping requires a fatigue evaluation and also takes into account the plastic behavior of the piping material, no justification was given , |
| | for differences between ASME Class I material and construction requirements and ANSI B31.1 macerial requirement ; |
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| | The report states that, "it is assumed for purposes of this evaluation that the seismic stresses calculated using non-linear techniques is less than 3 times the allowable stress intensity". 1 No quantitative justification is provided for this assumption. |
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| | A Class I fatigue evaluation and associated stress criteria was , |
| | used to determine the operability of the piping system. No > |
| | bases were given as to why primary plus secondary stress ; |
| | intensity ranges would be applicable to a strictly primary stress situation. The limitations for Level D service limits for faulted load conditions were exceeded by over a factor of l thre * |
| | Because of the concerns stated above, it cannot be concluded , |
| | that the accumulator pressure boundary would survive a DB Furthermore, the bases for stating that the charging pumps for ; |
| | , the safety injection system would keep up with a leak, if a ' |
| | portion of the piping system in question ruptured, was not |
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| | provided in the evaluatio ! |
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| | As a result of the above, it was determined the bases for the above * |
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| | safety evaluation were not adequately established. This is an f example of a violation of 10 CFR 50.59 (282/88017-01; 306/88017-01). f Modification Implementation |
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| | Even though NSP had completed the above justification for continued ' |
| | ; operation, imediate steps were taken to inodify the pipe supports ; |
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| | i to brina a 1 stresses within the code allowables. In addition, t all of *. 5er discrepancies which were identified prior to the Unit 1 dli *T were corrected before the unit was restarte For Unit 1, the following modifications have recently been made: |
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| | Stress Report No. PI-216-II, Line ( |
| | Support No. 1-RHRRH-21: Reinforced existing suppor < |
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| | Support No. 1-RHRRH-24: Reinforced existing suppor * |
| | Stress Report No. PI-233-28, Line 3 l l Support No. 1.CCRH-41: Added U-bolt to existing suppor ; |
| | * Stress Report No. PI-206-1 & !!!, Line I |
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| | New anchor installed (never installed originally). |
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| | Stress leport No. PI-206-43, Lines 38B & 38 Support No. 1-RCVCH-857: Reinforced existing suppor , |
| | New support added to valve CV-3133 Pipe Whip No. 14CVCS-2: Modified into a 2-way guid * |
| | Stress Report No. PI-234-XIV, Lines 113/11 ! New support added to valve CV-31329. |
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| | j Support No. RCRH-14: Rod replaced to accomodate uplif t. |
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| | i Support No. RCRH-18: Rod replaced to accommodate uplif , |
| | Support No. RCRH-19: Kicker added to existing suppor i Support No. RPCH-2: Vertical modified into 2-way guid Support No. RCVCH-1451: Increase weld siz * |
| | Stress Report No. PI-205-22, Line 1 New support added to valve CV3144 Support No. RSIH-32: U-bolt sti ffene l |
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| | S+ress Report No. PI-205-VI, Line 1 l New support added to valve CV-3144 I |
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| | Stress Report No. PI-205-14, Line 10 ; |
| | New support added to valve CV-3144 New support added to valve CV-3144 . |
| | Support No. 1-RSIH-423: Modified existing 1-way into 2-wa Support No. 1-RS!H-424: Modified existing 1-way into 2-way, i Drawings for the above modifications were briefly reviewed by the ; |
| | NRC inspector. Additional inspections of the design analyses I associated with these modifications are planned in the future, , |
| | The majority of the above modifications were walked down by the ' |
| | NRC inspector while at the site. Fo adverse comments were made i relative to the general installation configuration or workmanshi The discrepancies associated with the above modifications were caused by several factors. As previously mentioned, changes in the weights and centers of gravity for certain Copes Vulcan valves required I re-analysis and subsequent modifications to be made. This was the case in most of the above modifications; however, several modifications were required which were not associated with the Copes Vulcan issu In one case, an anchor was not installed as originally designe Although the IEB 79-14 field walkdown indicated it was not installed, the review of the analyses did not identify this deficienc another instance, the wrong response spectra was used in the seismic analysis, c. Scope of Future Modifications I |
| | The current review program has identified 91 subsystems which will require re-analysis to reconcile the as-built configuration to the design analysis. To date, approximately one-third of this re-analysis is completed. Since the worst cases are being addressed first, it is assumed that very few additional modifications will be required. There are currently four subsystems in Unit 2 which will require some degree of modifications but other than those, no additional modifications are anticipate Based on the current scope of the required re-analysis and the ! |
| | modifications required to date, the acceptability of the original l IEB 79-14 effort will require additional evaluation by the NR ' |
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| | Pending the determination of the extent and significance of the as-built discrepancies, this will be considered an Unresolved Item (282/88017-02; 306/88017-02). |
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| | 5. Unresolved items An unresolved item is a matter about which more information is required in order to ascertain whether it is an acceptable item, an open item, a deviation, or a violatio Unresolved items disclosed during this inspection are discussed in Paragraph . Exit Interview The Region 111 inspector met with the licensee representatives (denoted in Paragraph 1) at the conclusion of the inspection on September 22, 198 The inspector sumnarized the purpose and findings of the inspection. The licensee representatives acknowledged this information. The inspector also df tcussed the likely informational content of the inspection report with regard to dacuments or processes reviewed during the inspectio The licensee representatives did not identify any such documents / processes as proprietary. |
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| | .- ENCLOSURE 3 Northern States Power Company |
| | ' 414 Ngoliet Man Minneapoks. Minnesota 55401 Telephone (612) 330 5500 September 26, 1988 |
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| | Director of Nuclear Reactor Regulation U S Nuclear Regul' tory Commission Attn: Document Control Desk Washington, DC 20555 PRAIRIE IS1AND NUCLEAR GENERATING PLANT Docket Nos. 50-282 License Nos. DPR 42 50-306 DPR 60 Generie Criteria For Justification Of Continued Ooeration on September 21, 1988, the NRC Staff met with NSP representatives at Prairie Island to discuss generic criteria to be utilized for the justification of continued operation when major discrepancies in "as-built" safety related piping are encountered. Attached is a copy of the generic criteria agreed to during the meetin Please contact us if you have any questions regarding the information provide [[2)c.1-)Y)Y'J5 l David Musolf j Manager Nuclear Support Se rvices ! |
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| | c: Regional Administrator III, NRC l NRR Project Manager, NRC j Senior Resident Inspector, NRC l G Charnoff i l |
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| | Attachment, Criteria For Deteruining Justification For Continued Operation When Encountering Major Discrepancies in "As Built" Safety Related Piping, September 21, 1988 l |
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| | CRITERIA FOR DESERMINING JUSTIFICATION FOR CONTINUED OPERATION WHEN ENCOUNTERING MAJOR DISCREPANCIES IN "AS-BUILT" SAFETY RELATED PIPING |
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| | SEPTEMBER 21, 1988 |
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| | l NORTHERN STATES POWER C ' |
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| | PRAIRIE ISLAND NUCLEAR GENERATING PLANT 1717 WAKONADE DRIVE EAST l |
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| | f WELCH, MN 55089 |
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| | TABLE OF CONTENTS PAGE |
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| | 1.0 INTRODUCTION & SCOPE................................. |
| | CRITERIA ............................................ 3 CONCLUSION ........................ ................. 5 .0 REFERENCES .......................................... . |
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| | . INTRODUCTION & SCOPE |
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| | These criteria are in' tended to assure the operability require-ments of safety related piping and associated supports if it is determined that stresses exceed allowables presented in the Prairie Island USAR. These criteria permit operation for an interim period only. Modifications will be made which return the system to within USAR allowables by the nexu re-fueling outage or sooner if operation permit These criteria are intended to expeditiously perform necessary evaluations to determine interim operability and not to delay appropriate action For cases involving components classified as ASME Code Class I where USAR allowables are exceeded, NSP shall be notified upon discovery and NSP chall evaluate reportability require-ments per 10CFR5 . CRITERIA |
| | ' Piping Operability Criteria |
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| | The piping analysis shall be in accordance with ASME, |
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| | Section III NC-3600 service level D limits (Ref. 1). |
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| | The design loading conditions to be applied in tha analysis shall include the DBE earthquak Following is the pipe stress criteria for justifying continued operation of the plant: |
| | (Fgp + SWT * $ 2.0 Sy] (Ref. 1 equation 9) |
| | DBE Where: S gp = Longitudinal Pressure Stress S = Dead Weight Stress WT SDBE = Stresses Resulting From Design Basis Earthquake S |
| | y = Material Yield Stress (Reference 1 Appendices) |
| | Code Case N-411 allows for increased damping values, independent of pipe diameter, for seismic analysi Therefore, increased damping values, in accordance with reference 2, will be acceptable when performing these analyses to meet operabilit Should the piping a stress analysis exceed the value of 2.0 Sy, or pipe supports do not meet their operable limits (see Sec .2), then additional iterstive analysis of the piping Page 3 |
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| | . may be require The iterative analysis may uma ths knowledge that a support is not capable of withstand- f |
| | * ing the loads, and can be removed from the analysi l Where feasible, the actual support stiffness may be ! |
| | included in the iterative analysis, along with other l |
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| | refinement For cases where piping secondary stresses are determined to exceed USAR allowables, a specific case by case approach will be used to determine interim operabilit .2 Pipe Support & Hanger operability Criteria As a first step in evaluating the support, a linear elastic analysis method will be used to determine the stress in the support member In addition to the load 3ng in Section 2.1, the support loads must include pipe thermal loads and results from free end displace-ment and anchor motion. Supports will be analyzed . |
| | using the allowables listed below to meet operability requirement Structural Steel Tension F = 1.20 Sy but t |
| | < 0.70 Su Bending F = 1.20 Sy but b |
| | < 0.70 Su Shoar Fy = 0.72 Sy but |
| | < 0.42 Su Compression F, < F t but not to exceed 2/3 Per Combined Stress For axial compression and bending or axial tension and bending, use AISC 1.6., (Ref. 6) |
| | I Web Crippling = 1.0 Sy Weld Stress Fy = 0.42 Su (of weld material) 1 Anchor Bolts Use Factor of Safety of 2 against ultimate tension and shear value Snubbers Hydraulic: Load < manufacturers one time load capacit Movement < total travel Springs Load within catalog range without bottoming out Struts FS = 2 and < 2/3 Per Page 4 |
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| | o All remaining Usa manufactursrs publishsd fcultsd Catalog Items load ratin Where level D allow- |
| | . ables are not given, and the factor of safety is specified in the catalog, use design allowables but with FS = (Typical catalog FS = 5, therefore use 2.5 x catalog capacity). |
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| | Where: F = Al wa e ensile Stress t |
| | F = Allowable Bending Stress b |
| | Fy = Allowable Shear Stress F, = Allowable Axial Compressive Stress Fy = Allowable Weld Stress |
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| | Per = Maximum Strength of Axially Loaded Compression Member Sy = Specified Minimum Field Strength at Temperature (See Note 1) |
| | 't Su = Specified Minimum Tensile Strength Temperature |
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| | FS = Factor of Safety NOTE 1: Actual yield strength may be used where CMTR's are available for the materia I It: a support fails using the linear elastic method, then , |
| | a more refined analysis may be performed using plastic l analysis techniques. The plastic analysis will follow l |
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| | the design rules of ASME Section III, Appendix F, (Ref. 1). CONCLUSION If the above criteria cannot be met, reportability per 10 CFR l 50 must be evaluated and system operability requirements per ! |
| | Plant Technical Specifications must be evaluated and appro- l priate actions take l 1 REFERENCES l I American Society of Mechanical Engineers, Boiler and Pressure Vessel Codes, Section III, 1983 Edition, through Winter 1985 Addend . American Society of Mechanical Engineers, Boiler and Pressure Vessel Codes, Case N-411, Dated 9/17/8 ! |
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| | 3. NRC-IE Bulletin 79-02, "Pipe Support Base Plate Designs Using Concrete Expansion Anchor Bolts," Revision No. 1 l |
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| | (Supplement No. 1), Dated 8/20/7 ' |
| | 4. USAS B31.1.0-1967, Power Piping Cod . Updated Safety Evaluation Report for PINO . "Manual of Steel Construction," American Institute of Steel Construction, Inc., Eighth Edition, 198 t |
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Category:INSPECTION REPORT
MONTHYEARIR 05000282/19990141999-10-19019 October 1999 Insp Repts 50-282/99-14 & 50-306/99-14 on 990920-22. Violations Noted.Major Areas Inspected:Heat Sink Performance IR 05000282/19990121999-10-0606 October 1999 Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000282/19990071999-09-28028 September 1999 Insp Repts 50-282/99-07 & 50-306/99-07 on 990721-0831. Non-cited Violations Noted.Major Areas Inspected:Followup Y2K Readiness Review IR 05000282/19990101999-09-10010 September 1999 Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12. Non-cited Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Within Safeguards Strategic Assessment Area IR 05000282/19990111999-09-0909 September 1999 Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.NCV Noted.Major Areas Inspected:Public Radiation Safety & Included Review of Performance Indicators for Occupational & Public Radiation Safety IR 05000282/19990091999-08-17017 August 1999 Insp Repts 50-282/99-09 & 50-306/99-09 on 990719-22. Violations Noted.Major Areas Inspected:Reactor Safety, Emergency Preparedness & Review of Performance Indicators for Reactor Safety & Emergency Preparedness IR 05000282/19990061999-08-12012 August 1999 Insp Repts 50-282/99-06 & 50-306/99-06 on 990601-0720.One NCV Occurred.Major Areas Inspected:Activities Related to Reactor Safety,Verification of Performance Indicators,Event Followup & Compliance with Commission Rules & Regulations IR 05000282/19990041999-06-30030 June 1999 Insp Repts 50-282/99-04 & 50-306/99-04 on 990407-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19990051999-05-25025 May 1999 Insp Repts 50-282/99-05 & 50-306/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Review of Licensee Radiation Protection Performance During Unit 1 Refueling Outage,Shutdown Chemistry & Crud Burst IR 05000282/19990021999-05-0404 May 1999 Insp Repts 50-282/99-02 & 50-306/99-02 on 990226-0406.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 07200010/19990011999-04-29029 April 1999 Insp Rept 72-0010/99-01 on 990308-0413.No Violations Noted. Major Areas Inspected:Direct Observation of Various Portions of Loading of Eighth & Ninth Dry Fuel Storage Casks from SFP to ISFSI Located Away from Main Protected Area of Site IR 05000282/19990031999-04-16016 April 1999 Insp Repts 50-282/99-03 & 50-306/99-03 on 990322-26.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000282/19990011999-03-18018 March 1999 Insp Repts 50-282/99-01 & 50-306/99-01 on 990115-0225.No Violations Noted:Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19980231999-01-29029 January 1999 Insp Repts 50-282/98-23 & 50-306/98-23 on 981204-990114.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980201998-12-18018 December 1998 Insp Repts 50-282/98-20 & 50-306/98-20 on 981023-1203.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000306/19980211998-12-17017 December 1998 Insp Rept 50-306/98-21 on 981116-24.No Violations Noted. Major Areas Inspected:Review of Implementation of Inservice Insp Program for Plant Refueling Outage Cycle 19 IR 05000282/19980221998-12-0101 December 1998 Insp Repts 50-282/98-22 & 50-306/98-22 on 981116-20.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Performance During Unit 2 Refueling Outage IR 05000282/19980181998-11-18018 November 1998 Insp Repts 50-282/98-18 & 50-306/98-18 on 980911-1022.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980191998-10-29029 October 1998 Insp Repts 50-282/98-19 & 50-306/98-19 on 981013-16.No Violations Noted.Major Areas Inspected:Review of Chemistry Program Re Plant Water Quality & Analytical Capabilities ML20154J9881998-10-0909 October 1998 Insp Repts 50-282/98-16 & 50-306/99-16 on 980810-28. Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected:Review of Fire Protection Project self- Assessment IR 05000282/19980151998-10-0909 October 1998 Insp Repts 50-282/98-15 & 50-306/98-15 on 980731-0910. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000282/19980131998-08-21021 August 1998 Insp Repts 50-282/98-13 & 50-306/98-13 on 980727-31.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000282/19980091998-08-19019 August 1998 Insp Repts 50-282/98-09 & 50-306/98-09 on 980619-0730.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980121998-08-14014 August 1998 Insp Repts 50-282/98-12 & 50-306/98-12 on 980720-24.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000282/19980141998-08-11011 August 1998 Insp Repts 50-282/98-14 & 50-306/98-14 on 980720-24.No Violations Noted.Major Areas Inspected:Review of Pcp,Storage & Processing of Solid Radwaste & Shipment & Disposal of Radioactive Matl ML20236P0111998-07-10010 July 1998 Insp Repts 50-282/98-10 & 50-306/98-10 on 980605-12. Violations Noted.Major Areas inspected:on-site Insp Into Circumstances Surrounding Unit 1 Rt Due to Dropped CR & Actions Taken for Recovery to Safe Shutdown on 980605 ML20236G9011998-06-28028 June 1998 Insp Repts 50-282/98-08 & 50-306/98-08 on 980512-0618.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980071998-06-0505 June 1998 Insp Repts 50-282/98-07 & 50-306/98-07 on 980329-0511. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000282/19980061998-05-26026 May 1998 Insp Repts 50-282/98-06 & 50-306/98-06 on 980330-0409.No Violations Noted.Major Areas Inspected:Conduct of Operations Which Included Continuous 72 H Period of Control Room Observation IR 05000282/19980051998-04-0606 April 1998 Insp Repts 50-282/98-05 & 50-306/98-05 on 980225-0328.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000282/19980041998-04-0101 April 1998 Insp Repts 50-282/98-04 & 50-306/98-04 on 980210-13 & 0316-20.No Violations Noted.Major Areas Inspected:Rp Performance During Unit 1 Refueling Outage & Unit 2 Forced Outage,Calibration of Radiation Monitoring Sys ML20216E4841998-03-12012 March 1998 Insp Repts 50-282/98-03 & 50-306/98-03 on 980114-0224. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20202C0581998-01-30030 January 1998 Insp Repts 50-282/97-23 & 50-306/97-23 on 971203-980113. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20198A4441997-12-23023 December 1997 Insp Repts 50-282/97-19 & 50-306/97-19 on 970929-1003,21-23 & 1202.Violations Noted.Major Areas Inspected:Licensed Reactor Operator & SRO Requalification Training Program IR 05000282/19970211997-12-15015 December 1997 Insp Repts 50-282/97-21 & 50-306/97-21 on 971022-1202.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19970201997-12-0505 December 1997 Insp Rept 50-282/97-20 on 971026-30 & 1117-19.No Violations Noted.Major Areas Inspected:Licensee Steam Generator Insp Program IR 05000282/19970221997-11-24024 November 1997 Insp Repts 50-282/97-22 & 50-306/97-22 on 971028-31.No Violations Noted.Major Areas Inspected:Plant Support Performance Re Refueling Outage,Surveys to Unconditionally Release Turbine Components & Shut Down Chemistry IR 05000282/19970181997-11-14014 November 1997 Insp Repts 50-282/97-18 & 50-306/97-18 on 970910-971021.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19970121997-10-14014 October 1997 Insp Repts 50-282/97-12 & 50-306/97-12 on 970519-1001. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000282/19970171997-10-0404 October 1997 Insp Repts 50-282/97-17,50-306/97-17 & 72-0010/97-17 on 970825-29 & 970908-12.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program IR 05000282/19970161997-09-25025 September 1997 Insp Repts 50-282/97-16,50-306/97-16 & 72-0010/97-16 on 970806-0909.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000282/19970151997-09-19019 September 1997 Insp Repts 50-282/97-15,50-306/97-15 & 72-0010/97-15 on 970626-0805.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970141997-08-21021 August 1997 Insp Repts 50-282/97-14 & 50-306/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program,W/Emphasis on Listed Areas ML20151J8381997-07-24024 July 1997 Insp Repts 50-282/97-11 & 50-306/97-11 on 970514-0625. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19970131997-07-18018 July 1997 Security Insp Repts 50-282/97-13 & 50-306/97-13 on 970602-06.No Violations Noted.Major Areas Inspected:Physical Security Program ML20149F3191997-07-16016 July 1997 Insp Repts 50-282/97-08 & 50-306/97-08 on 970414-0613. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering for AFW Sys & Parts of Control Room Ventilation IR 05000282/19970101997-07-0101 July 1997 Insp Repts 50-282/97-10 & 50-306/97-10 on 970519-29.No Violations Noted.Major Areas Inspected:Ep Program,Including Emergency Response Facilities,Equipment & Supplies IR 05000282/19970091997-06-0202 June 1997 Insp Repts 50-282/97-09,50-306/97-09 & 72-0010/97-09 on 970405-0513.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970051997-05-0101 May 1997 Insp Repts 50-282/97-05,50-306/97-05 & 72-0010/97-05 on 970221-0404.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20138H1011997-04-30030 April 1997 Insp Repts 50-282/97-07 & 50-306/97-07 on 970407-08 & 970416.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier System 1999-09-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000282/19990141999-10-19019 October 1999 Insp Repts 50-282/99-14 & 50-306/99-14 on 990920-22. Violations Noted.Major Areas Inspected:Heat Sink Performance IR 05000282/19990121999-10-0606 October 1999 Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000282/19990071999-09-28028 September 1999 Insp Repts 50-282/99-07 & 50-306/99-07 on 990721-0831. Non-cited Violations Noted.Major Areas Inspected:Followup Y2K Readiness Review IR 05000282/19990101999-09-10010 September 1999 Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12. Non-cited Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Within Safeguards Strategic Assessment Area IR 05000282/19990111999-09-0909 September 1999 Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.NCV Noted.Major Areas Inspected:Public Radiation Safety & Included Review of Performance Indicators for Occupational & Public Radiation Safety IR 05000282/19990091999-08-17017 August 1999 Insp Repts 50-282/99-09 & 50-306/99-09 on 990719-22. Violations Noted.Major Areas Inspected:Reactor Safety, Emergency Preparedness & Review of Performance Indicators for Reactor Safety & Emergency Preparedness IR 05000282/19990061999-08-12012 August 1999 Insp Repts 50-282/99-06 & 50-306/99-06 on 990601-0720.One NCV Occurred.Major Areas Inspected:Activities Related to Reactor Safety,Verification of Performance Indicators,Event Followup & Compliance with Commission Rules & Regulations IR 05000282/19990041999-06-30030 June 1999 Insp Repts 50-282/99-04 & 50-306/99-04 on 990407-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19990051999-05-25025 May 1999 Insp Repts 50-282/99-05 & 50-306/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Review of Licensee Radiation Protection Performance During Unit 1 Refueling Outage,Shutdown Chemistry & Crud Burst IR 05000282/19990021999-05-0404 May 1999 Insp Repts 50-282/99-02 & 50-306/99-02 on 990226-0406.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 07200010/19990011999-04-29029 April 1999 Insp Rept 72-0010/99-01 on 990308-0413.No Violations Noted. Major Areas Inspected:Direct Observation of Various Portions of Loading of Eighth & Ninth Dry Fuel Storage Casks from SFP to ISFSI Located Away from Main Protected Area of Site IR 05000282/19990031999-04-16016 April 1999 Insp Repts 50-282/99-03 & 50-306/99-03 on 990322-26.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000282/19990011999-03-18018 March 1999 Insp Repts 50-282/99-01 & 50-306/99-01 on 990115-0225.No Violations Noted:Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19980231999-01-29029 January 1999 Insp Repts 50-282/98-23 & 50-306/98-23 on 981204-990114.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980201998-12-18018 December 1998 Insp Repts 50-282/98-20 & 50-306/98-20 on 981023-1203.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000306/19980211998-12-17017 December 1998 Insp Rept 50-306/98-21 on 981116-24.No Violations Noted. Major Areas Inspected:Review of Implementation of Inservice Insp Program for Plant Refueling Outage Cycle 19 IR 05000282/19980221998-12-0101 December 1998 Insp Repts 50-282/98-22 & 50-306/98-22 on 981116-20.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Performance During Unit 2 Refueling Outage IR 05000282/19980181998-11-18018 November 1998 Insp Repts 50-282/98-18 & 50-306/98-18 on 980911-1022.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980191998-10-29029 October 1998 Insp Repts 50-282/98-19 & 50-306/98-19 on 981013-16.No Violations Noted.Major Areas Inspected:Review of Chemistry Program Re Plant Water Quality & Analytical Capabilities ML20154J9881998-10-0909 October 1998 Insp Repts 50-282/98-16 & 50-306/99-16 on 980810-28. Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected:Review of Fire Protection Project self- Assessment IR 05000282/19980151998-10-0909 October 1998 Insp Repts 50-282/98-15 & 50-306/98-15 on 980731-0910. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000282/19980131998-08-21021 August 1998 Insp Repts 50-282/98-13 & 50-306/98-13 on 980727-31.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000282/19980091998-08-19019 August 1998 Insp Repts 50-282/98-09 & 50-306/98-09 on 980619-0730.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980121998-08-14014 August 1998 Insp Repts 50-282/98-12 & 50-306/98-12 on 980720-24.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000282/19980141998-08-11011 August 1998 Insp Repts 50-282/98-14 & 50-306/98-14 on 980720-24.No Violations Noted.Major Areas Inspected:Review of Pcp,Storage & Processing of Solid Radwaste & Shipment & Disposal of Radioactive Matl ML20236P0111998-07-10010 July 1998 Insp Repts 50-282/98-10 & 50-306/98-10 on 980605-12. Violations Noted.Major Areas inspected:on-site Insp Into Circumstances Surrounding Unit 1 Rt Due to Dropped CR & Actions Taken for Recovery to Safe Shutdown on 980605 ML20236G9011998-06-28028 June 1998 Insp Repts 50-282/98-08 & 50-306/98-08 on 980512-0618.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980071998-06-0505 June 1998 Insp Repts 50-282/98-07 & 50-306/98-07 on 980329-0511. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000282/19980061998-05-26026 May 1998 Insp Repts 50-282/98-06 & 50-306/98-06 on 980330-0409.No Violations Noted.Major Areas Inspected:Conduct of Operations Which Included Continuous 72 H Period of Control Room Observation IR 05000282/19980051998-04-0606 April 1998 Insp Repts 50-282/98-05 & 50-306/98-05 on 980225-0328.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000282/19980041998-04-0101 April 1998 Insp Repts 50-282/98-04 & 50-306/98-04 on 980210-13 & 0316-20.No Violations Noted.Major Areas Inspected:Rp Performance During Unit 1 Refueling Outage & Unit 2 Forced Outage,Calibration of Radiation Monitoring Sys ML20216E4841998-03-12012 March 1998 Insp Repts 50-282/98-03 & 50-306/98-03 on 980114-0224. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20202C0581998-01-30030 January 1998 Insp Repts 50-282/97-23 & 50-306/97-23 on 971203-980113. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20198A4441997-12-23023 December 1997 Insp Repts 50-282/97-19 & 50-306/97-19 on 970929-1003,21-23 & 1202.Violations Noted.Major Areas Inspected:Licensed Reactor Operator & SRO Requalification Training Program IR 05000282/19970211997-12-15015 December 1997 Insp Repts 50-282/97-21 & 50-306/97-21 on 971022-1202.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19970201997-12-0505 December 1997 Insp Rept 50-282/97-20 on 971026-30 & 1117-19.No Violations Noted.Major Areas Inspected:Licensee Steam Generator Insp Program IR 05000282/19970221997-11-24024 November 1997 Insp Repts 50-282/97-22 & 50-306/97-22 on 971028-31.No Violations Noted.Major Areas Inspected:Plant Support Performance Re Refueling Outage,Surveys to Unconditionally Release Turbine Components & Shut Down Chemistry IR 05000282/19970181997-11-14014 November 1997 Insp Repts 50-282/97-18 & 50-306/97-18 on 970910-971021.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19970121997-10-14014 October 1997 Insp Repts 50-282/97-12 & 50-306/97-12 on 970519-1001. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000282/19970171997-10-0404 October 1997 Insp Repts 50-282/97-17,50-306/97-17 & 72-0010/97-17 on 970825-29 & 970908-12.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program IR 05000282/19970161997-09-25025 September 1997 Insp Repts 50-282/97-16,50-306/97-16 & 72-0010/97-16 on 970806-0909.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000282/19970151997-09-19019 September 1997 Insp Repts 50-282/97-15,50-306/97-15 & 72-0010/97-15 on 970626-0805.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970141997-08-21021 August 1997 Insp Repts 50-282/97-14 & 50-306/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program,W/Emphasis on Listed Areas ML20151J8381997-07-24024 July 1997 Insp Repts 50-282/97-11 & 50-306/97-11 on 970514-0625. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19970131997-07-18018 July 1997 Security Insp Repts 50-282/97-13 & 50-306/97-13 on 970602-06.No Violations Noted.Major Areas Inspected:Physical Security Program ML20149F3191997-07-16016 July 1997 Insp Repts 50-282/97-08 & 50-306/97-08 on 970414-0613. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering for AFW Sys & Parts of Control Room Ventilation IR 05000282/19970101997-07-0101 July 1997 Insp Repts 50-282/97-10 & 50-306/97-10 on 970519-29.No Violations Noted.Major Areas Inspected:Ep Program,Including Emergency Response Facilities,Equipment & Supplies IR 05000282/19970091997-06-0202 June 1997 Insp Repts 50-282/97-09,50-306/97-09 & 72-0010/97-09 on 970405-0513.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970051997-05-0101 May 1997 Insp Repts 50-282/97-05,50-306/97-05 & 72-0010/97-05 on 970221-0404.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20138H1011997-04-30030 April 1997 Insp Repts 50-282/97-07 & 50-306/97-07 on 970407-08 & 970416.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier System 1999-09-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000282/19990141999-10-19019 October 1999 Insp Repts 50-282/99-14 & 50-306/99-14 on 990920-22. Violations Noted.Major Areas Inspected:Heat Sink Performance IR 05000282/19990121999-10-0606 October 1999 Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000282/19990071999-09-28028 September 1999 Insp Repts 50-282/99-07 & 50-306/99-07 on 990721-0831. Non-cited Violations Noted.Major Areas Inspected:Followup Y2K Readiness Review IR 05000282/19990101999-09-10010 September 1999 Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12. Non-cited Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Within Safeguards Strategic Assessment Area IR 05000282/19990111999-09-0909 September 1999 Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.NCV Noted.Major Areas Inspected:Public Radiation Safety & Included Review of Performance Indicators for Occupational & Public Radiation Safety IR 05000282/19990091999-08-17017 August 1999 Insp Repts 50-282/99-09 & 50-306/99-09 on 990719-22. Violations Noted.Major Areas Inspected:Reactor Safety, Emergency Preparedness & Review of Performance Indicators for Reactor Safety & Emergency Preparedness IR 05000282/19990061999-08-12012 August 1999 Insp Repts 50-282/99-06 & 50-306/99-06 on 990601-0720.One NCV Occurred.Major Areas Inspected:Activities Related to Reactor Safety,Verification of Performance Indicators,Event Followup & Compliance with Commission Rules & Regulations IR 05000282/19990041999-06-30030 June 1999 Insp Repts 50-282/99-04 & 50-306/99-04 on 990407-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19990051999-05-25025 May 1999 Insp Repts 50-282/99-05 & 50-306/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Review of Licensee Radiation Protection Performance During Unit 1 Refueling Outage,Shutdown Chemistry & Crud Burst IR 05000282/19990021999-05-0404 May 1999 Insp Repts 50-282/99-02 & 50-306/99-02 on 990226-0406.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 07200010/19990011999-04-29029 April 1999 Insp Rept 72-0010/99-01 on 990308-0413.No Violations Noted. Major Areas Inspected:Direct Observation of Various Portions of Loading of Eighth & Ninth Dry Fuel Storage Casks from SFP to ISFSI Located Away from Main Protected Area of Site IR 05000282/19990031999-04-16016 April 1999 Insp Repts 50-282/99-03 & 50-306/99-03 on 990322-26.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000282/19990011999-03-18018 March 1999 Insp Repts 50-282/99-01 & 50-306/99-01 on 990115-0225.No Violations Noted:Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19980231999-01-29029 January 1999 Insp Repts 50-282/98-23 & 50-306/98-23 on 981204-990114.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980201998-12-18018 December 1998 Insp Repts 50-282/98-20 & 50-306/98-20 on 981023-1203.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000306/19980211998-12-17017 December 1998 Insp Rept 50-306/98-21 on 981116-24.No Violations Noted. Major Areas Inspected:Review of Implementation of Inservice Insp Program for Plant Refueling Outage Cycle 19 IR 05000282/19980221998-12-0101 December 1998 Insp Repts 50-282/98-22 & 50-306/98-22 on 981116-20.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Performance During Unit 2 Refueling Outage IR 05000282/19980181998-11-18018 November 1998 Insp Repts 50-282/98-18 & 50-306/98-18 on 980911-1022.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980191998-10-29029 October 1998 Insp Repts 50-282/98-19 & 50-306/98-19 on 981013-16.No Violations Noted.Major Areas Inspected:Review of Chemistry Program Re Plant Water Quality & Analytical Capabilities ML20154J9881998-10-0909 October 1998 Insp Repts 50-282/98-16 & 50-306/99-16 on 980810-28. Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected:Review of Fire Protection Project self- Assessment IR 05000282/19980151998-10-0909 October 1998 Insp Repts 50-282/98-15 & 50-306/98-15 on 980731-0910. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000282/19980131998-08-21021 August 1998 Insp Repts 50-282/98-13 & 50-306/98-13 on 980727-31.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000282/19980091998-08-19019 August 1998 Insp Repts 50-282/98-09 & 50-306/98-09 on 980619-0730.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980121998-08-14014 August 1998 Insp Repts 50-282/98-12 & 50-306/98-12 on 980720-24.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000282/19980141998-08-11011 August 1998 Insp Repts 50-282/98-14 & 50-306/98-14 on 980720-24.No Violations Noted.Major Areas Inspected:Review of Pcp,Storage & Processing of Solid Radwaste & Shipment & Disposal of Radioactive Matl ML20236P0111998-07-10010 July 1998 Insp Repts 50-282/98-10 & 50-306/98-10 on 980605-12. Violations Noted.Major Areas inspected:on-site Insp Into Circumstances Surrounding Unit 1 Rt Due to Dropped CR & Actions Taken for Recovery to Safe Shutdown on 980605 ML20236G9011998-06-28028 June 1998 Insp Repts 50-282/98-08 & 50-306/98-08 on 980512-0618.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980071998-06-0505 June 1998 Insp Repts 50-282/98-07 & 50-306/98-07 on 980329-0511. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000282/19980061998-05-26026 May 1998 Insp Repts 50-282/98-06 & 50-306/98-06 on 980330-0409.No Violations Noted.Major Areas Inspected:Conduct of Operations Which Included Continuous 72 H Period of Control Room Observation IR 05000282/19980051998-04-0606 April 1998 Insp Repts 50-282/98-05 & 50-306/98-05 on 980225-0328.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000282/19980041998-04-0101 April 1998 Insp Repts 50-282/98-04 & 50-306/98-04 on 980210-13 & 0316-20.No Violations Noted.Major Areas Inspected:Rp Performance During Unit 1 Refueling Outage & Unit 2 Forced Outage,Calibration of Radiation Monitoring Sys ML20216E4841998-03-12012 March 1998 Insp Repts 50-282/98-03 & 50-306/98-03 on 980114-0224. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20202C0581998-01-30030 January 1998 Insp Repts 50-282/97-23 & 50-306/97-23 on 971203-980113. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20198A4441997-12-23023 December 1997 Insp Repts 50-282/97-19 & 50-306/97-19 on 970929-1003,21-23 & 1202.Violations Noted.Major Areas Inspected:Licensed Reactor Operator & SRO Requalification Training Program IR 05000282/19970211997-12-15015 December 1997 Insp Repts 50-282/97-21 & 50-306/97-21 on 971022-1202.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19970201997-12-0505 December 1997 Insp Rept 50-282/97-20 on 971026-30 & 1117-19.No Violations Noted.Major Areas Inspected:Licensee Steam Generator Insp Program IR 05000282/19970221997-11-24024 November 1997 Insp Repts 50-282/97-22 & 50-306/97-22 on 971028-31.No Violations Noted.Major Areas Inspected:Plant Support Performance Re Refueling Outage,Surveys to Unconditionally Release Turbine Components & Shut Down Chemistry IR 05000282/19970181997-11-14014 November 1997 Insp Repts 50-282/97-18 & 50-306/97-18 on 970910-971021.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19970121997-10-14014 October 1997 Insp Repts 50-282/97-12 & 50-306/97-12 on 970519-1001. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000282/19970171997-10-0404 October 1997 Insp Repts 50-282/97-17,50-306/97-17 & 72-0010/97-17 on 970825-29 & 970908-12.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program IR 05000282/19970161997-09-25025 September 1997 Insp Repts 50-282/97-16,50-306/97-16 & 72-0010/97-16 on 970806-0909.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000282/19970151997-09-19019 September 1997 Insp Repts 50-282/97-15,50-306/97-15 & 72-0010/97-15 on 970626-0805.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970141997-08-21021 August 1997 Insp Repts 50-282/97-14 & 50-306/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program,W/Emphasis on Listed Areas ML20151J8381997-07-24024 July 1997 Insp Repts 50-282/97-11 & 50-306/97-11 on 970514-0625. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19970131997-07-18018 July 1997 Security Insp Repts 50-282/97-13 & 50-306/97-13 on 970602-06.No Violations Noted.Major Areas Inspected:Physical Security Program ML20149F3191997-07-16016 July 1997 Insp Repts 50-282/97-08 & 50-306/97-08 on 970414-0613. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering for AFW Sys & Parts of Control Room Ventilation IR 05000282/19970101997-07-0101 July 1997 Insp Repts 50-282/97-10 & 50-306/97-10 on 970519-29.No Violations Noted.Major Areas Inspected:Ep Program,Including Emergency Response Facilities,Equipment & Supplies IR 05000282/19970091997-06-0202 June 1997 Insp Repts 50-282/97-09,50-306/97-09 & 72-0010/97-09 on 970405-0513.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970051997-05-0101 May 1997 Insp Repts 50-282/97-05,50-306/97-05 & 72-0010/97-05 on 970221-0404.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20138H1011997-04-30030 April 1997 Insp Repts 50-282/97-07 & 50-306/97-07 on 970407-08 & 970416.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier System 1999-09-09
[Table view] Category:UTILITY
MONTHYEARIR 05000306/19900151990-11-0202 November 1990 Safety Insp Rept 50-306/90-15 on 900904-05,17-19 & 1029.No Violations Noted.Major Areas Inspected:Review of Programs, Procedures,Observation of Work Activities & Data Review IR 05000282/19900141990-11-0101 November 1990 Insp Repts 50-282/90-14 & 50-306/90-14 on 900814-0924.Notice of Violation Not Issued for Licensee Identified Violations. Major Areas Inspected:Licensee Action on Previous Items, Plant Operational Safety,Maint & Surveillance IR 05000282/19900151990-10-25025 October 1990 Insp Repts 50-282/90-15 & 50-306/90-16 on 900917-1005.No Violations Noted.Major Areas Inspected:Design Changes & Mods IR 05000282/19900121990-08-27027 August 1990 Insp Repts 50-282/90-12 & 50-306/90-12 on 900703-0813. Violations Noted.Major Areas Inspected:Plant Operational Safety,Maint,Surveillance,Regional Initiatives,Lers & Previous Insp Items IR 05000282/19890221989-08-31031 August 1989 Insp Repts 50-282/89-22 & 50-306/89-22 on 890814-18.No Violations or Deviations Noted.Major Areas Inspected: Implementation of the ATWS Rule,Including Design, Installation & Testing of ATWS Mitigation Actuation Sys IR 05000282/19890201989-08-28028 August 1989 Insp Repts 50-282/89-20 & 50-306/89-20 on 890702-0812.No Violations Noted.Major Areas Inspected:Followup of LERs & Generic Ltrs,Plant Operational Safety,Maint,Surveillance & Miscellaneous Licensing Matters IR 05000282/19890181989-07-13013 July 1989 Insp Repts 50-282/89-18 & 50-306/89-18 on 890528-0701. Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Security,Qa Programs,& Followup of LERs & Generic Ltrs IR 05000282/19890191989-07-0606 July 1989 Enforcement Conference Insp Repts 50-282/89-19 & 50-306/89-19 on 890608.Major Areas Discussed:Actions Taken to Determine That Commercial Grade Components Discussed on Pages 4-6 of Vendor Branch Insp Rept 50-282/88-200 IR 05000282/19890041989-06-21021 June 1989 Insp Repts 50-282/89-04 & 50-306/89-04 on 890604-08.No Violations,Deviations,Deficiencies or Open Items Noted.Major Areas Inspected:Emergency Preparedness Exercise & Followup on Previously Identified Items IR 05000282/19890171989-06-20020 June 1989 Insp Repts 50-282/89-17 & 50-306/89-17 on 890416-0526. Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Security,Qa Programs & Followup of LERs & Generic Ltrs IR 05000282/19890101989-06-0606 June 1989 Insp Repts 50-282/89-10 & 50-306/89-11 on 890411-13.No Violations Noted.Major Areas Inspected:Plant Design Changes & Mod Program Improvement in Light of Issues Identified in Monticello Insps.Some Corrective Measures Not Timely IR 05000282/19890111989-05-12012 May 1989 Partially Withheld Insp Rept 50-282/89-11 on 890404-05 & 24- 27.(ref 10CFR73.21 & 2.790).No Violations Noted.Major Areas Inspected:Protected & Vital Area Physical Barriers,Detection & Assessment Aids,& Security Training/Qualification IR 05000282/19890141989-05-0404 May 1989 Insp Repts 50-282/89-14 & 50-306/89-15 on 890417-21 & 27. Violations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test Procedure,Containment Integrated Leak Rate Test Result Review & Local Leak Rate Test Program IR 05000282/19890081989-05-0202 May 1989 Partially Withheld Insp Repts 50-282/89-08 & 50-306/89-08 on 890305-0415 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Operational Safety,Maint,Security,Refueling & Temporary Instructions IR 05000306/19890101989-05-0101 May 1989 Insp Rept 50-306/89-10 on 890403-06 & 24.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Program,Procedures, Observation of Work Activities & Data Review IR 05000282/19890091989-04-27027 April 1989 Insp Repts 50-282/89-09 & 50-306/89-09 on 890403-17.No Violations Noted.Major Areas Inspected:Radwaste/ Transportation Program,Including,Organization & Mgt Control, Training & Qualifications,Gaseous Radwaste & Solid Radwaste IR 05000282/19890071989-03-30030 March 1989 Insp Repts 50-282/89-07 & 50-306/89-07 on 890306-10.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training & Primary & Secondary Sys Water QC Programs IR 05000282/19890031989-03-28028 March 1989 Insp Repts 50-282/89-03 & 50-306/89-03 on 890129-0309.No Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Security,Qa Programs & Followup of LERs IR 05000282/19880181988-11-30030 November 1988 Insp Repts 50-282/88-18 & 50-306/88-18 on 880919-22.No Violations Noted.Major Areas Inspected:Concerns Associated W/Allegation RIII-A-0111 IR 05000282/19880161988-11-17017 November 1988 Insp Repts 50-282/88-16 & 50-306/88-16 on 880916-1026. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Containment Integrated Leak Rate Test (Cilrt) & Cilrt Performance Witnessing & Results Review IR 05000282/19880201988-10-26026 October 1988 Insp Repts 50-282/88-20 & 50-306/88-20 on 881003-07.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training & Verification of Commitments Made by Licensee Re Generation Test Items IR 05000282/19880141988-10-17017 October 1988 Insp Repts 50-282/88-14 & 50-306/88-14 on 880807-0924.No Violations Noted.Major Areas Inspected:Plant Operational Safety,Maint,Surveillances,Esf Sys,Ler Followup,Refueling Activities & Closeout of Temporary Instructions IR 05000282/19880171988-10-11011 October 1988 Insp Repts 50-282/88-17 & 50-306/88-17 on 880921-22. Violations Noted.Major Areas Inspected:Facility Mods Resulting from Ongoing Review of IE Bulletin 79-14 & Licensee Actions on Previous Insp Findings IR 05000282/19880151988-09-19019 September 1988 Insp Rept 50-282/88-15 on 880901-02 & 15-16.No Violations Noted.Major Areas Inspected:Inservice Insp Activities IR 05000282/19880121988-08-22022 August 1988 Insp Repts 50-282/88-12 & 50-306/88-12 on 880625-0806. Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Ler Followup & Preparation for Refueling IR 05000282/19880131988-08-19019 August 1988 Insp Repts 50-282/88-13 & 50-306/88-13 on 880718-22.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings Re App R & Fire Brigade Annual Training Program IR 05000282/19880111988-08-0404 August 1988 Insp Repts 50-282/88-11 & 50-306/88-11 on 880620-23 & 0711- 15.No Violations Noted.Major Areas Inspected:Licensee Activities Re IE Bulletin 85-003, Motor-Operated Valve Common Mode Failure During Plant Transients Due To.. IR 05000282/19880061988-07-11011 July 1988 Insp Repts 50-282/88-06 & 50-306/88-06 on 880622-24.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000282/19880101988-07-11011 July 1988 Insp Repts 50-282/88-10 & 50-306/88-10 on 880606-21. Violations Noted.Major Areas Inspected:Verification That Emergency Operating Procedures Technically Correct & Specified Actions Accomplished Using Existing Equipment IR 05000282/19880081988-07-0707 July 1988 Insp Repts 50-282/88-08 & 50-306/88-08 on 880515-0625.No Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Ler Followup & Spent Fuel Pool Activities IR 05000282/19880091988-06-30030 June 1988 Insp Repts 50-282/88-09 & 50-306/88-09 on 880526-0617.No Violations or Deviations Noted.Major Areas Inspected:Action on Previously Identified Concerns Re Piping Operability Analysis IR 05000282/19880071988-06-15015 June 1988 Partially Withheld Physical Security Insp Repts 50-282/88-07 & 50-306/88-07 on 880523-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Testing & Maint & Locks & Keys IR 05000282/19880051988-06-0101 June 1988 Insp Repts 50-282/88-05 & 50-306/88-05 on 880403-0514. Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillance,Esf Sys & Licensed Operator Training IR 05000282/19880041988-04-18018 April 1988 Insp Repts 50-282/88-04 & 50-306-88-04 on 880214-0402. Violation Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Ler Followup & Compliance Bulletin Followup IR 05000282/19870181988-03-18018 March 1988 Insp Repts 50-282/87-18 & 50-306/87-17 on 871216-880308.No Violations or Deviations Noted.Major Areas Inspected: Activities on IE Bulletin 79-14 & Licensee Action on Previously Identified Items IR 05000282/19880031988-02-18018 February 1988 Special Safety Insp Repts 50-282/88-03 & 50-306/88-02 on 880120-0210.No Violations or Deviations Noted.Major Areas Inspected:Verification of Implementation of Actions Described in Amend 1 to Confirmatory Action Ltr RIII-87-13 IR 05000282/19870171988-01-15015 January 1988 Insp Repts 50-282/87-17 & 50-306/87-16 on 871115-880102.No Violations or Deviations Noted.Major Areas Inspected:Plant Operational Safety,Maint,Surveillances,Esf Sys,Preparation for Refueling,Training,Followup of LERs & Staff Changes IR 05000282/19870161987-12-29029 December 1987 Safety Insp Repts 50-282/87-16 & 50-306/87-15 on 871004-1114.Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances, Spent Fuel Pool Activities & Meetings W/Corporate Mgt IR 05000282/19870141987-10-20020 October 1987 Insp Repts 50-282/87-14 & 50-306/87-13 on 870823-1003.No Violations Noted.Major Areas Inspected:Plant Operational Safety,Maint,Surveillances,Esf Sys,Cooling Water Sys Difficulties,Spent Fuel Pool Activities & LER Followup IR 05000282/19870151987-10-0909 October 1987 Insp Repts 50-282/87-15 & 50-306/87-14 on 870831-0924.No Violations or Deviations Noted.Major Areas Inspected: Implementation of Generic Ltr 83-28 in Areas of Equipment Classification,Vendor Interface & post-maint Testing IR 05000282/19870121987-09-0404 September 1987 Insp Repts 50-282/87-12 & 50-306/87-11 on 870712-0822.Three Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Facility Mods,Fire Protection & Training IR 05000282/19870131987-09-0202 September 1987 Insp Repts 50-282/87-13 & 50-306/87-12 on 870803-06.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on IE Bulletin 79-02 Pipe Support Baseplate Design (& Const) of Concrete Expansion Anchor Bolts IR 05000282/19870091987-07-28028 July 1987 Insp Repts 50-282/87-09 & 50-306/87-09 on 870531-0711.No Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Plant Operational Safety Verification,Maint Observations & Emergency Plan Exercise IR 05000282/19870111987-07-0808 July 1987 Safety Insp Rept 50-282/87-11 on 870618-0702.One Apparent Violation Noted Re Inoperability of Safety Injection Pump. Major Areas Inspected:Failure of Safety Injection Pump 11 to Start During Testing on 870618 IR 05000282/19870081987-06-17017 June 1987 Insp Repts 50-282/87-08 & 50-306/87-08 on 870520.No Violations Noted.Major Areas Inspected:Licensee Action to Determine Cause of Emergency Generator D2 Lower Crankshaft Thrust Bearing Failure & Plan to Monitor Bearings IR 05000282/19870051987-06-16016 June 1987 Insp Repts 50-282/87-05 & 50-306/87-05 on 870419-0530.No Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Refueling,Facility Mods,Training & Followup on LERs IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000282/19870071987-06-0505 June 1987 Partially Withheld Insp Repts 50-282/87-07 & 50-306/87-07 on 870511-15 (Ref 10CFR73.21).No Noncompliance Noted.One Open Item Identified Re Physical Location of Alarm Station.Major Areas Inspected:Mgt Effectiveness & Security Organization IR 05000282/19870031987-04-30030 April 1987 Insp Repts 50-282/87-03 & 50-306/87-03 on 870215-0418. Violations Noted:Both Shield Bldg Maint Airlock Doors Found Open W/Reactor Coolant Temp Greater than 200 F & No Conditions of Tech Spec 3.6 Satisfied IR 05000282/19870041987-04-15015 April 1987 Insp Repts 50-282/87-04 & 50-306/87-04 on 870302-06. Violations Identified:Lack of Breaker Coordination,Redundant Fusing Re Associated Circuits & Emergency Lighting Units in Two Plant Areas 1990-08-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000282/19990141999-10-19019 October 1999 Insp Repts 50-282/99-14 & 50-306/99-14 on 990920-22. Violations Noted.Major Areas Inspected:Heat Sink Performance IR 05000282/19990121999-10-0606 October 1999 Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000282/19990071999-09-28028 September 1999 Insp Repts 50-282/99-07 & 50-306/99-07 on 990721-0831. Non-cited Violations Noted.Major Areas Inspected:Followup Y2K Readiness Review IR 05000282/19990101999-09-10010 September 1999 Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12. Non-cited Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Within Safeguards Strategic Assessment Area IR 05000282/19990111999-09-0909 September 1999 Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.NCV Noted.Major Areas Inspected:Public Radiation Safety & Included Review of Performance Indicators for Occupational & Public Radiation Safety IR 05000282/19990091999-08-17017 August 1999 Insp Repts 50-282/99-09 & 50-306/99-09 on 990719-22. Violations Noted.Major Areas Inspected:Reactor Safety, Emergency Preparedness & Review of Performance Indicators for Reactor Safety & Emergency Preparedness IR 05000282/19990061999-08-12012 August 1999 Insp Repts 50-282/99-06 & 50-306/99-06 on 990601-0720.One NCV Occurred.Major Areas Inspected:Activities Related to Reactor Safety,Verification of Performance Indicators,Event Followup & Compliance with Commission Rules & Regulations IR 05000282/19993011999-07-0202 July 1999 NRC Operator Licensing Exam Repts 50-282/99-301(OL) & 50-306/99-301(OL) (Including Completed & Graded Tests) for Tests Administered During Week of 990517-21.Two Applicants Passed All Sections of Exam & Were Issued Licenses IR 05000282/19990041999-06-30030 June 1999 Insp Repts 50-282/99-04 & 50-306/99-04 on 990407-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19990051999-05-25025 May 1999 Insp Repts 50-282/99-05 & 50-306/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Review of Licensee Radiation Protection Performance During Unit 1 Refueling Outage,Shutdown Chemistry & Crud Burst IR 05000282/19990021999-05-0404 May 1999 Insp Repts 50-282/99-02 & 50-306/99-02 on 990226-0406.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 07200010/19990011999-04-29029 April 1999 Insp Rept 72-0010/99-01 on 990308-0413.No Violations Noted. Major Areas Inspected:Direct Observation of Various Portions of Loading of Eighth & Ninth Dry Fuel Storage Casks from SFP to ISFSI Located Away from Main Protected Area of Site IR 05000282/19990031999-04-16016 April 1999 Insp Repts 50-282/99-03 & 50-306/99-03 on 990322-26.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000282/19990011999-03-18018 March 1999 Insp Repts 50-282/99-01 & 50-306/99-01 on 990115-0225.No Violations Noted:Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19980231999-01-29029 January 1999 Insp Repts 50-282/98-23 & 50-306/98-23 on 981204-990114.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-99-001, on 990105,Unit 1 Station Auxiliary Transformer Exploded Ignited Oil Fire.Fire Extinguished within 15 Minutes by Onsite Fire Brigade.Unit 2 Operating at 60 Percent Power,Was Not Affected by Explosion & Fire1999-01-0606 January 1999 PNO-III-99-001:on 990105,Unit 1 Station Auxiliary Transformer Exploded Ignited Oil Fire.Fire Extinguished within 15 Minutes by Onsite Fire Brigade.Unit 2 Operating at 60 Percent Power,Was Not Affected by Explosion & Fire IR 05000282/19980201998-12-18018 December 1998 Insp Repts 50-282/98-20 & 50-306/98-20 on 981023-1203.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000306/19980211998-12-17017 December 1998 Insp Rept 50-306/98-21 on 981116-24.No Violations Noted. Major Areas Inspected:Review of Implementation of Inservice Insp Program for Plant Refueling Outage Cycle 19 IR 05000282/19980221998-12-0101 December 1998 Insp Repts 50-282/98-22 & 50-306/98-22 on 981116-20.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Performance During Unit 2 Refueling Outage IR 05000282/19980181998-11-18018 November 1998 Insp Repts 50-282/98-18 & 50-306/98-18 on 980911-1022.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-III-98-051, on 981029,Prairie Island Unit 1 Automatically Tripped from 100 Percent Power Due to Negative Flux Rate Reactor Flux Rate Trip Signal.Nrc Resident Inspectors Are Monitoring Licensee Investigation & Repair Activities1998-11-0202 November 1998 PNO-III-98-051:on 981029,Prairie Island Unit 1 Automatically Tripped from 100 Percent Power Due to Negative Flux Rate Reactor Flux Rate Trip Signal.Nrc Resident Inspectors Are Monitoring Licensee Investigation & Repair Activities IR 05000282/19980191998-10-29029 October 1998 Insp Repts 50-282/98-19 & 50-306/98-19 on 981013-16.No Violations Noted.Major Areas Inspected:Review of Chemistry Program Re Plant Water Quality & Analytical Capabilities IR 05000282/19980151998-10-0909 October 1998 Insp Repts 50-282/98-15 & 50-306/98-15 on 980731-0910. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20154M0691998-10-0909 October 1998 Notice of Violation from Insp on 980731-0910.Violation Noted:On 980901,maint Workers Failed to Follow Procedural Requirements,Of Sp 1180.2,Rev 8,Steps 7 & 8,when Workers Did Not Gain Access to Both Sides of Filter Bank ML20154J9881998-10-0909 October 1998 Insp Repts 50-282/98-16 & 50-306/99-16 on 980810-28. Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected:Review of Fire Protection Project self- Assessment IR 05000282/19980131998-08-21021 August 1998 Insp Repts 50-282/98-13 & 50-306/98-13 on 980727-31.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000282/19980091998-08-19019 August 1998 Insp Repts 50-282/98-09 & 50-306/98-09 on 980619-0730.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980121998-08-14014 August 1998 Insp Repts 50-282/98-12 & 50-306/98-12 on 980720-24.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000282/19980141998-08-11011 August 1998 Insp Repts 50-282/98-14 & 50-306/98-14 on 980720-24.No Violations Noted.Major Areas Inspected:Review of Pcp,Storage & Processing of Solid Radwaste & Shipment & Disposal of Radioactive Matl ML20236N9941998-07-10010 July 1998 Notice of Violation from Insp on 980605-12.Violation Noted: on 980605,emergency Operating Procedure 1ES-0.1,rev 13 Lacked Adequate Guidance for Dumping Steam Using SG Power Operated Relief Valves W/Ms Isolation Valves Closed ML20236P0111998-07-10010 July 1998 Insp Repts 50-282/98-10 & 50-306/98-10 on 980605-12. Violations Noted.Major Areas inspected:on-site Insp Into Circumstances Surrounding Unit 1 Rt Due to Dropped CR & Actions Taken for Recovery to Safe Shutdown on 980605 ML20236G9011998-06-28028 June 1998 Insp Repts 50-282/98-08 & 50-306/98-08 on 980512-0618.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-III-98-032, on 980605,unit 1 Experienced Automatic Reactor Trip When Control Rod Dropped Into Reactor Core. Caused by Blown Fuse on Stationary Gripper Coil Due to Ground in Wiring to Coil1998-06-0909 June 1998 PNO-III-98-032:on 980605,unit 1 Experienced Automatic Reactor Trip When Control Rod Dropped Into Reactor Core. Caused by Blown Fuse on Stationary Gripper Coil Due to Ground in Wiring to Coil IR 05000282/19980071998-06-0505 June 1998 Insp Repts 50-282/98-07 & 50-306/98-07 on 980329-0511. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20248M1341998-06-0505 June 1998 Notice of Violation from Insp on 980329-0511.Violation Noted:Licensee Identified & Took Corrective Actions of Concerns W/Potential Effects of Flooding from Feedwater Line Break on Ability of Main Isolation Valves to Close ML20248J4971998-06-0404 June 1998 Notice of Violation from Investigation Rept 3-97-034, Completed on 980211.Violation Noted:Suppl 2,dtd 970212,to License Amend Request,Dtd 970129, Amend of Cooling Water Sys Emergency Intake Design Basis, Was Not Complete IR 05000282/19980061998-05-26026 May 1998 Insp Repts 50-282/98-06 & 50-306/98-06 on 980330-0409.No Violations Noted.Major Areas Inspected:Conduct of Operations Which Included Continuous 72 H Period of Control Room Observation ML20248B3061998-05-26026 May 1998 Notice of Violation from Insp on 980330-0409.Violation Noted:On 980401,inspectors Observed Plant Operator Hang Secure Tag Associated W/Wo 9801216 on Number 21 Safety Injection Pump Motor Control Ctr W/O Performing Dead Test IR 05000282/19980011998-05-0101 May 1998 SALP Repts 50-282/98-01 & 50-306/98-01 for 960218-980328 IR 05000282/19980051998-04-0606 April 1998 Insp Repts 50-282/98-05 & 50-306/98-05 on 980225-0328.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000282/19980041998-04-0101 April 1998 Insp Repts 50-282/98-04 & 50-306/98-04 on 980210-13 & 0316-20.No Violations Noted.Major Areas Inspected:Rp Performance During Unit 1 Refueling Outage & Unit 2 Forced Outage,Calibration of Radiation Monitoring Sys ML20216E4841998-03-12012 March 1998 Insp Repts 50-282/98-03 & 50-306/98-03 on 980114-0224. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20216E4621998-03-12012 March 1998 Notice of Violation from Insp on 980114-0224.Violation Noted:On 980121,instructions in Work Order 9800310, Isolate Breaker 1H3, Were Not Appropriate to Circumstances Because Loss of Offsite Power Source to Unit 2 Occurred PNO-III-98-011A, on 980124,licensee Shut Down Unit 2 to Investigate Reactor Coolant Leak Associated with Control Rod Drive Mechanism G-9.Licensee Identified Source of Leak as 3/4 Inch through-wall Crack in Manufacturing Weld1998-02-13013 February 1998 PNO-III-98-011A:on 980124,licensee Shut Down Unit 2 to Investigate Reactor Coolant Leak Associated with Control Rod Drive Mechanism G-9.Licensee Identified Source of Leak as 3/4 Inch through-wall Crack in Manufacturing Weld ML20202C0451998-01-30030 January 1998 Notice of Violation from Insp on 971203-980113.Violation Noted:On 971210,Maint Procedure D32,Rev 6,was Not Allowed for Unit 1 When RO & Nuclear Engineer Coordinating Procedure on Two Occasions,Failed to Do Five Degree Cooldown & Heatup ML20202C0581998-01-30030 January 1998 Insp Repts 50-282/97-23 & 50-306/97-23 on 971203-980113. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support PNO-III-98-011, on 980123,unidentified Leakage Increased by Approx 10 to 0.2 Gallons Per Minute.Licensee Began Preparations to Shut Down & Repair Leak in Canopy Seal1998-01-26026 January 1998 PNO-III-98-011:on 980123,unidentified Leakage Increased by Approx 10 to 0.2 Gallons Per Minute.Licensee Began Preparations to Shut Down & Repair Leak in Canopy Seal ML20198A4171997-12-23023 December 1997 Notice of Violation from Insp on 970929-1003.Violations Noted:On 960724,licensee Implemented Procedure Swi O-10, Operations Manual Usage, Rev 28,section 6.11.9,which Contained Inadequate Instructions ML20198A4441997-12-23023 December 1997 Insp Repts 50-282/97-19 & 50-306/97-19 on 970929-1003,21-23 & 1202.Violations Noted.Major Areas Inspected:Licensed Reactor Operator & SRO Requalification Training Program IR 05000282/19970211997-12-15015 December 1997 Insp Repts 50-282/97-21 & 50-306/97-21 on 971022-1202.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support 1999-09-09
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V. S. NUCLEAR REGULATORY COMMISSION l
REGION III l
= ports No.: 50-282/88017(DRS);50-306/88017(DRS) l socket Nos.: 50-282; 50-306 Licenses No.: DPR-42; DPR-60 Licensee: Northern States Power Company 414 Nicollet Mall flinneapolis, MN 55401 Facility Name: Prairie Island Nuclear Generating Plant Units 1 and 2 Inspection At: Prairie Island Site Red Wing, MN Inspectiun Conducted: September 21-22, 1988 Inspector: . u /C/7 M Date~
Approved By: D. H. Danielson, Chief /o/N///
Materials and Processes Section Date
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Inspection Summary inspection on September 21-22,1988 (Reports No. 50-282/88017(DRS);
50-306/88017(DRS))
Areas Inspected: Special safety inspection of facility modifications which resulted from the ongoing IEB 79-14 reviews (37701); and licensee action on previously identified concerns (92701).
Results: One violation was identified (inadequate bases for safety evaluation Paragraph 4.a) .
Ongoing reviews of IEB 79-14 records have identified discrepancies which exceeded allowable stress values specified in the Safety Analysis Repor Modifications have been made to 20 supports to correct deficiencies resulting from Copes Vulcan center of gravity discrepancies and other IEB 79-14 related problem "
Review process is approximately one-third completed, l
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DETAILS 1. Persons Contacted Northern States Power Company (NSP)
*+J. Goldsmith, Superintendent, Nuclear Technical Services
+ Eckholt, Licensing Engineer
*+ Rolfson, Engineer
*+J. Donate 11, Engineer
*+ Baltos, Engineering Associate Fluor Daniel, Inc. (FDI)
*+B. Dickerson, Project Piping Engineer
+J. Khanna, Engineer Teledyne Engineering Services
+ McKeown, Project Engineer Nuclear Regulatory Comission (NRC)
+J. Hard, Senior Resident Inspector
*M. Moser, Resident Inspector
+0. Dilanni, Licensing Project Manage'. NRR
+S. Hou, Senior Mechanical Engineer, Nr R
+B. Burgess, Chief, Projects Section 2A, RIII
+ Attended meeting at Prairie Island on September 21, 198 * Attended exit interview on September 22, 1988,
2. Licensee Action on Previously Identified Items (Closed) Open Item (282/87018-01; 306/87017-01): Comprehensive review program of all previous IEB 79-14 work was implemented by the licensee to identify and correct inconsistencies in applying and documenting reconciliation criteri Based on the potential significance of the discrepancies being found and the number of re-analyses required to resolve the identified discrepancies, the acceptability of the original IEB 79-14 effort requires further evaluation. On this basis, the above item is closed and an Unresolved Item will be opene (See Paragraph 4 of this report for details on this item (28?/88017-02; 306/88017-02)). 1 (Closed) Open Item (282/88009-01; 306/88009-01): Criteria and methodology for establishing a justification for continued operation
, requires additional evaluatio Based on the meeting discussed in Paragraph 3 of this report, the l final criteria submitted by NSP was determined to be acceptabl I This item is considered close l 2 l i
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. 3. Meeting to Discuss Criteria for Justification for Continued Operation A meeting was held between representatives of the licensee and the NRC -
(denoted in Paragraph 1) on September 21, 1988. The purpose of the meeting was to discuss details of NSP's recently submitted "Criteria for t Determining Justification for Continued Operation when Encountering
"As-Built" Discrepancies Which Cause Large Increases in Seismic Stress". .
A draft copy was issued on June 8,1988, and a completely revised document was submitted for review during the September 21, 1988 meeting (See Enclosure 3). The major points of discussion during the meeting pertained i
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mainly to administrative aspects of the criteria. Slight changes to some i
of the wording in criteria were made during the meeting to resolve these concerns. From a technical perspective, the criteria was determined to l be acceptable for piping and pipe support operability stress limit ,
Based on the conclusions reached during the meeting, no additional l l evaluations of the criteria will be required. This issue is considered close '
j 4. Facility Modifications Resulting from IEB 79-14 Reviews Background As documented in NRC Inspection Reports No. 50-282/87018; 50-306/87017, t a review program is currently underway at FDI to reassess the original ;
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IEB 79-14 wor This effort resulted from FDI's recognition that >
some inconsistencies potentially existed in applying and documenting [
the original reconciliation criteria at Prairie Island. During the '
implementation of this program, the discrepancies on the Copes Vulcan '
valve weights and centers of gravity were discovered (See NRC '
Inspection Reports No. 50-282/88009; 50-306/88009 for additional i
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details). As a result of these discrepancies, several piping systems !
were found to exceed code stress allowables and in one instance, the l stresses were calculated to be approximately 160 ksi for the design
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basis earthquake (DBE) load. This was almost six times the allowable stress limi As a result of this situation, Safety Evaluation Report No. 259-1, (
Revision 1 "Justification for Continued Operation Due to Increased i Valve Weights of Small Bore Copes Vulcan Control Valves" was issued !
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on May 6, 1988. This evaluation provided the bases and criteria l used to justify continued operation until the analyses could be completed and any resulting required modifications implemente During the review of this report, the NRC inspector noted the 9 following problems:
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The original piping system was designed and constructed in ,
accordance with ANSI B31.1, Power Piping, 1967, but allowable ;
stress limits for ASME Section III, Class I piping were use !
Although the report states that Class I piping requires a fatigue evaluation and also takes into account the plastic behavior of the piping material, no justification was given ,
for differences between ASME Class I material and construction requirements and ANSI B31.1 macerial requirement ;
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The report states that, "it is assumed for purposes of this evaluation that the seismic stresses calculated using non-linear techniques is less than 3 times the allowable stress intensity". 1 No quantitative justification is provided for this assumption.
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A Class I fatigue evaluation and associated stress criteria was ,
used to determine the operability of the piping system. No >
bases were given as to why primary plus secondary stress ;
intensity ranges would be applicable to a strictly primary stress situation. The limitations for Level D service limits for faulted load conditions were exceeded by over a factor of l thre *
Because of the concerns stated above, it cannot be concluded ,
that the accumulator pressure boundary would survive a DB Furthermore, the bases for stating that the charging pumps for ;
, the safety injection system would keep up with a leak, if a '
portion of the piping system in question ruptured, was not
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provided in the evaluatio !
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As a result of the above, it was determined the bases for the above *
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safety evaluation were not adequately established. This is an f example of a violation of 10 CFR 50.59 (282/88017-01; 306/88017-01). f Modification Implementation
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Even though NSP had completed the above justification for continued '
- operation, imediate steps were taken to inodify the pipe supports ;
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i to brina a 1 stresses within the code allowables. In addition, t all of *. 5er discrepancies which were identified prior to the Unit 1 dli *T were corrected before the unit was restarte For Unit 1, the following modifications have recently been made:
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Stress Report No. PI-216-II, Line (
Support No. 1-RHRRH-21: Reinforced existing suppor <
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Support No. 1-RHRRH-24: Reinforced existing suppor *
Stress Report No. PI-233-28, Line 3 l l Support No. 1.CCRH-41: Added U-bolt to existing suppor ;
* Stress Report No. PI-206-1 & !!!, Line I
New anchor installed (never installed originally).
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Stress leport No. PI-206-43, Lines 38B & 38 Support No. 1-RCVCH-857: Reinforced existing suppor ,
New support added to valve CV-3133 Pipe Whip No. 14CVCS-2: Modified into a 2-way guid *
Stress Report No. PI-234-XIV, Lines 113/11 ! New support added to valve CV-31329.
j Support No. RCRH-14: Rod replaced to accomodate uplif t.
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i Support No. RCRH-18: Rod replaced to accommodate uplif ,
Support No. RCRH-19: Kicker added to existing suppor i Support No. RPCH-2: Vertical modified into 2-way guid Support No. RCVCH-1451: Increase weld siz *
Stress Report No. PI-205-22, Line 1 New support added to valve CV3144 Support No. RSIH-32: U-bolt sti ffene l
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S+ress Report No. PI-205-VI, Line 1 l New support added to valve CV-3144 I
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Stress Report No. PI-205-14, Line 10 ;
New support added to valve CV-3144 New support added to valve CV-3144 .
Support No. 1-RSIH-423: Modified existing 1-way into 2-wa Support No. 1-RS!H-424: Modified existing 1-way into 2-way, i Drawings for the above modifications were briefly reviewed by the ;
NRC inspector. Additional inspections of the design analyses I associated with these modifications are planned in the future, ,
The majority of the above modifications were walked down by the '
NRC inspector while at the site. Fo adverse comments were made i relative to the general installation configuration or workmanshi The discrepancies associated with the above modifications were caused by several factors. As previously mentioned, changes in the weights and centers of gravity for certain Copes Vulcan valves required I re-analysis and subsequent modifications to be made. This was the case in most of the above modifications; however, several modifications were required which were not associated with the Copes Vulcan issu In one case, an anchor was not installed as originally designe Although the IEB 79-14 field walkdown indicated it was not installed, the review of the analyses did not identify this deficienc another instance, the wrong response spectra was used in the seismic analysis, c. Scope of Future Modifications I
The current review program has identified 91 subsystems which will require re-analysis to reconcile the as-built configuration to the design analysis. To date, approximately one-third of this re-analysis is completed. Since the worst cases are being addressed first, it is assumed that very few additional modifications will be required. There are currently four subsystems in Unit 2 which will require some degree of modifications but other than those, no additional modifications are anticipate Based on the current scope of the required re-analysis and the !
modifications required to date, the acceptability of the original l IEB 79-14 effort will require additional evaluation by the NR '
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Pending the determination of the extent and significance of the as-built discrepancies, this will be considered an Unresolved Item (282/88017-02; 306/88017-02).
5. Unresolved items An unresolved item is a matter about which more information is required in order to ascertain whether it is an acceptable item, an open item, a deviation, or a violatio Unresolved items disclosed during this inspection are discussed in Paragraph . Exit Interview The Region 111 inspector met with the licensee representatives (denoted in Paragraph 1) at the conclusion of the inspection on September 22, 198 The inspector sumnarized the purpose and findings of the inspection. The licensee representatives acknowledged this information. The inspector also df tcussed the likely informational content of the inspection report with regard to dacuments or processes reviewed during the inspectio The licensee representatives did not identify any such documents / processes as proprietary.
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.- ENCLOSURE 3 Northern States Power Company
' 414 Ngoliet Man Minneapoks. Minnesota 55401 Telephone (612) 330 5500 September 26, 1988
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Director of Nuclear Reactor Regulation U S Nuclear Regul' tory Commission Attn: Document Control Desk Washington, DC 20555 PRAIRIE IS1AND NUCLEAR GENERATING PLANT Docket Nos. 50-282 License Nos. DPR 42 50-306 DPR 60 Generie Criteria For Justification Of Continued Ooeration on September 21, 1988, the NRC Staff met with NSP representatives at Prairie Island to discuss generic criteria to be utilized for the justification of continued operation when major discrepancies in "as-built" safety related piping are encountered. Attached is a copy of the generic criteria agreed to during the meetin Please contact us if you have any questions regarding the information provide [[2)c.1-)Y)Y'J5 l David Musolf j Manager Nuclear Support Se rvices !
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c: Regional Administrator III, NRC l NRR Project Manager, NRC j Senior Resident Inspector, NRC l G Charnoff i l
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Attachment, Criteria For Deteruining Justification For Continued Operation When Encountering Major Discrepancies in "As Built" Safety Related Piping, September 21, 1988 l
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CRITERIA FOR DESERMINING JUSTIFICATION FOR CONTINUED OPERATION WHEN ENCOUNTERING MAJOR DISCREPANCIES IN "AS-BUILT" SAFETY RELATED PIPING
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SEPTEMBER 21, 1988
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l NORTHERN STATES POWER C '
PRAIRIE ISLAND NUCLEAR GENERATING PLANT 1717 WAKONADE DRIVE EAST l
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f WELCH, MN 55089
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TABLE OF CONTENTS PAGE
1.0 INTRODUCTION & SCOPE.................................
CRITERIA ............................................ 3 CONCLUSION ........................ ................. 5 .0 REFERENCES .......................................... .
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. INTRODUCTION & SCOPE
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These criteria are in' tended to assure the operability require-ments of safety related piping and associated supports if it is determined that stresses exceed allowables presented in the Prairie Island USAR. These criteria permit operation for an interim period only. Modifications will be made which return the system to within USAR allowables by the nexu re-fueling outage or sooner if operation permit These criteria are intended to expeditiously perform necessary evaluations to determine interim operability and not to delay appropriate action For cases involving components classified as ASME Code Class I where USAR allowables are exceeded, NSP shall be notified upon discovery and NSP chall evaluate reportability require-ments per 10CFR5 . CRITERIA
' Piping Operability Criteria
The piping analysis shall be in accordance with ASME,
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Section III NC-3600 service level D limits (Ref. 1).
The design loading conditions to be applied in tha analysis shall include the DBE earthquak Following is the pipe stress criteria for justifying continued operation of the plant:
(Fgp + SWT * $ 2.0 Sy] (Ref. 1 equation 9)
DBE Where: S gp = Longitudinal Pressure Stress S = Dead Weight Stress WT SDBE = Stresses Resulting From Design Basis Earthquake S
y = Material Yield Stress (Reference 1 Appendices)
Code Case N-411 allows for increased damping values, independent of pipe diameter, for seismic analysi Therefore, increased damping values, in accordance with reference 2, will be acceptable when performing these analyses to meet operabilit Should the piping a stress analysis exceed the value of 2.0 Sy, or pipe supports do not meet their operable limits (see Sec .2), then additional iterstive analysis of the piping Page 3
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. may be require The iterative analysis may uma ths knowledge that a support is not capable of withstand- f
* ing the loads, and can be removed from the analysi l Where feasible, the actual support stiffness may be !
included in the iterative analysis, along with other l
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refinement For cases where piping secondary stresses are determined to exceed USAR allowables, a specific case by case approach will be used to determine interim operabilit .2 Pipe Support & Hanger operability Criteria As a first step in evaluating the support, a linear elastic analysis method will be used to determine the stress in the support member In addition to the load 3ng in Section 2.1, the support loads must include pipe thermal loads and results from free end displace-ment and anchor motion. Supports will be analyzed .
using the allowables listed below to meet operability requirement Structural Steel Tension F = 1.20 Sy but t
< 0.70 Su Bending F = 1.20 Sy but b
< 0.70 Su Shoar Fy = 0.72 Sy but
< 0.42 Su Compression F, < F t but not to exceed 2/3 Per Combined Stress For axial compression and bending or axial tension and bending, use AISC 1.6., (Ref. 6)
I Web Crippling = 1.0 Sy Weld Stress Fy = 0.42 Su (of weld material) 1 Anchor Bolts Use Factor of Safety of 2 against ultimate tension and shear value Snubbers Hydraulic: Load < manufacturers one time load capacit Movement < total travel Springs Load within catalog range without bottoming out Struts FS = 2 and < 2/3 Per Page 4
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o All remaining Usa manufactursrs publishsd fcultsd Catalog Items load ratin Where level D allow-
. ables are not given, and the factor of safety is specified in the catalog, use design allowables but with FS = (Typical catalog FS = 5, therefore use 2.5 x catalog capacity).
Where: F = Al wa e ensile Stress t
F = Allowable Bending Stress b
Fy = Allowable Shear Stress F, = Allowable Axial Compressive Stress Fy = Allowable Weld Stress
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Per = Maximum Strength of Axially Loaded Compression Member Sy = Specified Minimum Field Strength at Temperature (See Note 1)
't Su = Specified Minimum Tensile Strength Temperature
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FS = Factor of Safety NOTE 1: Actual yield strength may be used where CMTR's are available for the materia I It: a support fails using the linear elastic method, then ,
a more refined analysis may be performed using plastic l analysis techniques. The plastic analysis will follow l
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the design rules of ASME Section III, Appendix F, (Ref. 1). CONCLUSION If the above criteria cannot be met, reportability per 10 CFR l 50 must be evaluated and system operability requirements per !
Plant Technical Specifications must be evaluated and appro- l priate actions take l 1 REFERENCES l I American Society of Mechanical Engineers, Boiler and Pressure Vessel Codes, Section III, 1983 Edition, through Winter 1985 Addend . American Society of Mechanical Engineers, Boiler and Pressure Vessel Codes, Case N-411, Dated 9/17/8 !
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3. NRC-IE Bulletin 79-02, "Pipe Support Base Plate Designs Using Concrete Expansion Anchor Bolts," Revision No. 1 l
(Supplement No. 1), Dated 8/20/7 '
4. USAS B31.1.0-1967, Power Piping Cod . Updated Safety Evaluation Report for PINO . "Manual of Steel Construction," American Institute of Steel Construction, Inc., Eighth Edition, 198 t
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