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| #REDIRECT [[IR 05000259/1987008]]
| | {{Adams |
| | | number = ML20213A596 |
| | | issue date = 03/27/1987 |
| | | title = Insp Repts 50-259/87-08,50-260/87-08 & 50-296/87-08 on 870209-13 & 17-20.Violations Noted:Assistant Plant Manager Signed for Review of Engineering Change Notice P-0859 Instead of Cognizant Sys Engineer |
| | | author name = Belisle G, Wright R |
| | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| | | addressee name = |
| | | addressee affiliation = |
| | | docket = 05000259, 05000260, 05000296 |
| | | license number = |
| | | contact person = |
| | | document report number = 50-259-87-08, 50-259-87-8, 50-260-87-08, 50-260-87-8, 50-296-87-08, 50-296-87-8, NUDOCS 8704280090 |
| | | package number = ML20213A578 |
| | | document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | | page count = 7 |
| | }} |
| | See also: [[see also::IR 05000259/1987008]] |
| | |
| | =Text= |
| | {{#Wiki_filter:< |
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| | UNITED STATES |
| | [pK4 . 'o NUCLEAR REGULATORY COMMISSION |
| | [I ,, REGION 11 |
| | 101 MARIETTA STREET,N.W. |
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| | * g ATLANTA. GEORGI A 30323 |
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| | Report Nos.: 50-259/87-08, 260/87-08, 50-296/87-08 |
| | Licensee: Tennessee Valley Authority |
| | 6N 38A Lookout Place ' |
| | 1101 Market Street ' |
| | Chattanooga, TN 37402-2801 - |
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| | Docket Nos.: 50-259, 50-260 and 50-296 License Nos.: DPR-33, DPR-52, |
| | and DPR-68' |
| | Facility Name: Browns Ferry 1, 2, and 3 _ |
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| | Inspection Conducted: February 9-13 and 17-20,'1987 , |
| | Inspector: [#Fudf]c' '' |
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| | D'te Signed |
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| | R. W. Wright , / ? |
| | Approved by: .c J 7[f 7 |
| | G. A.-Belisle M bief Date' Signed |
| | Quality Assurance Programs Section |
| | Division of Reactor Safety |
| | SUMMARY |
| | Scope: This routine, unannounced inspection was in the areas of design |
| | control, modifications, procurement, and licensee action on previous enforce- |
| | ment matters. |
| | Results: One violation was identified. This violation was applicable to |
| | Unit 2 only. |
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| | REPORT DETAILS |
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| | 1. Persons Contacted |
| | License : E.moloyees |
| | j. *P. Becknell, Mechanical Maintenance Group Supervisor- , |
| | . -T. Brothers, Assistant Project Engineer (Civil), Division of |
| | , Nuclear Engineering (DNE)' |
| | ; *P. Carier, Compliance Licensing Manager 1 |
| | *T. Cosby, Unit 1 Superintendent |
| | D.-Coston, Quality Control Supervisorf |
| | , R. Davis, Compliance Licensing |
| | i *R. Erickson,-Plant Operations Review Section |
| | *R.-Lewis, Plant Manager |
| | : *M. .May, Site Licensing Manager |
| | i *C. McFall, Compliance Licensing |
| | D. Mims, Technical Support Supervisor |
| | *B. Morris, Compliance Licensing |
| | l *J. Norris, Quality Engineering and Control Supervisor |
| | j L. Parvin, Quality Engineering |
| | i *W. Pratt, Maintenance Technical Section |
| | ; *J. Savage, Compliance Licensing |
| | ; T. Smith, Mechanical Maintenance Technical Section |
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| | J. Smithason, Modifications Branch < |
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| | *J. Swindell, Unit 3 Superintendent |
| | *W. Thomison, Technical Services Supervisor |
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| | G. Turner, Site Quality Manager |
| | C. Wages, Assistant to Maintenance Superintendent |
| | J. Walker, Quality Engineering Supervisor |
| | J. Woodward, Mechanical Maintenance Technical Section |
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| | i Other licensee employees contacted included craftsmen, engineers, |
| | j technicians, and office personnel. |
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| | NRC Resident Inspectors |
| | ; *G. Paulk |
| | *C. Brooks |
| | 4 *C. Patterson |
| | ' Attended exit interview |
| | 2. Exit Interview |
| | i The inspection scope and findings were summarized on . February 20, 1987, |
| | with those persons indicated in paragraph 1 above. The inspector |
| | described the areas inspected and discussed in detail the inspection |
| | ; findings. No dissenting comments were received from the licensee. |
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| | Violation, Failure to follow Instruction PMI-8.2 in that the Assistant |
| | Plant Manager performed the technical review of Engineering Change |
| | Notice (ECN) P-0859 rather than -the cognizant system engineer, and |
| | the Unit 2 Shift Engineer's ECN files did not contain required |
| | documentation pertinent to ECN P-0859, paragraph 6.b. |
| | The licensee did not identify as proprietary any of the materials provided |
| | to or reviewed by the inspector during this inspection. |
| | 3. Licensee Action on Previous Enforcement Matters (92701) |
| | (Closed) Unresolved Item 259/84-24-03: Improper Material Used in the |
| | Unit 1 Reactor Head Vent Piping (Feedwater System) |
| | In accordance with Browns Ferry (BF) Standard Practice 16.5, the improper |
| | material was identified as nonconforming and two safety evaluations |
| | (NEB 840626-218 and NEB 840514-224) were performed on this matter by |
| | Engineering Design. The inspector examined the pertinent Corrective |
| | Action Report (CAR) #BF 84-027, the cause of the deficiencies, corrective |
| | actions taken, the actions taken to prevent recurrence and the previously |
| | mentioned safety evaluations that permitted continued operations of |
| | the unit. Quality Survey SP-24-QAS-84-284, which was conducted by the |
| | site to assure this was an isolated case, was also examined by the |
| | inspector. Review of the above supporting documentation and discussions |
| | with responsible licensee representatives confirmed that this item was |
| | dispositioned properly by the licensee and is therefore closed. |
| | 4. Unresolved Items |
| | Unresolved items were not identified during this inspection. |
| | 5. Reactor Water Cleanup (RWCU) System 69 (35065) |
| | The inspector conducted discussions with the maintenance engineer |
| | concerning post operating history and the current status of the redesigned |
| | RWCU pumps and associated piping. General Electric (GE) Service Informa- |
| | tion Letter (SIL) No. 258 identifies frequent failures experienced by |
| | Ingersoll Rand (I/R) pumps used in the high pressure RWCU system on |
| | operating boiling water reactors (BWRs). This letter also contains |
| | recommended actions to be taken for modifications and maintenance |
| | applications for these pumps and states that GE was continuing to evaluate |
| | different pump designs for possible replacement of the RWCU pumps. The |
| | inspector examined the I/R Purchase Requisition No. 839152 to design, |
| | furnish, sell, and deliver eight RWCU pump pullout units and associated |
| | equipment for their complete modification and restoration in accordance |
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| | with the attached GE Specification 21A1187 (Contract Nos. 90744 and |
| | 91750). GE -Specification 21A1187, Section 4, Codes, specifies that all |
| | parts of the pump, associated equipment and interconnecting piping subject |
| | to reactor water pressure shall be designed, constructed and tested in |
| | accordance with the applicable Sections of the Standards of the Hydraulic- |
| | Institute, ASME Boiler and Pressure Vessel Code-Section III-Class C, and |
| | the Code for Pressure Piping (USASI 31.1). A code stamp is not required. |
| | Although classified as noncritical equipment (reference BF Standard |
| | Procedure 1.11) the subject RWCU pump procurement documents received QA |
| | Level I requirements. This includes a review by the Contract Engineering |
| | Group for applicable administrative, technical and QA requirements and |
| | separate reviews by Equipment Qualification and QA personnel. It appears |
| | that the modification work to be performed on the subject pumps will be |
| | accomplished with quality materials required by vendor specifications. |
| | 6. Design Control (37055, 35060) |
| | a. Use of Temporary Alteration Control Forms (TACFs)- |
| | Plant Manager Instruction (PMI) 8.1, R0, Temporary Alterations, was |
| | given a cursory review against the requirements of Nuclear Quality |
| | Assurance Manual (NQAM) Part II, Section 6.4, Control of Temporary |
| | Alterations and found adequate for implementing the upper-tier |
| | requirements. |
| | The inspector examined the following Nuclear Quality and Evaluation |
| | Branch audits and Browns Ferry surveillances that were conducted on |
| | the Temporary Alterations program for the extent of scope and depth |
| | covered, to determine that findings were reported to upper management |
| | and the audited organization, that corrective actions as reported are |
| | being initiated, and that there is followup and re-audit by QA as |
| | necessary. |
| | Audit / Surveillance Dat9 Performed |
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| | QBF-A-85-004 1/21/85 - 3/6/85 |
| | QBF-S-86-0063 4/14/86 - 5/2/86 |
| | QBF-S-86-0109 7/31/86 - 8/31/86 |
| | The inspector conducted discussions with the Technical Support |
| | Services Supervisor (TSS) concerning the status of open Browns Ferry |
| | Nuclear Plant (BFN) TACFs and examined a copy of the latest |
| | Semi-Annual Update on TACFs dated February 9, 1987. As of January 29, |
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| | 1987, there were a total of 391 TACFs still open, but of this total, |
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| | 257 TACFs have fixed milestones for removal or design change |
| | i requests / engineering change notices initiated for resolution. The |
| | l TSS supervisor is working with DNE to review ar.d resolve outstanding |
| | Unit 2 and common system TACFs prior to startup. |
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| | The inspector conducted discussions with BFN health physicists, |
| | technical support and maintenance personnel concerning the chronology |
| | behind a contamination problem that developed in the noncritical |
| | (BF 1.11, Part II, Appendix A) Plant Service Air System. The |
| | inspector examined the following related TACFs and documentation |
| | initiated to isolate the Radwaste Service Air from the Plant Service |
| | Air System: |
| | Date PORC Review Work DCR D-3232 |
| | TACF # TACF Written of USQD Done Prepared |
| | 0-84-110-33 10/23/84 10/30/84 12/20/84 10/02/85 |
| | 0-84-99-33 09/19/84 09/21/84 10/03/84 10/02/85 |
| | 0-84-100-33 09/18/84 09/21/84 10/03/84 10/02/85 |
| | 0-84-94-77 09/13/84 09/14/84 09/17/84 10/02/85 |
| | As noted above the TACFs were in effect for more than 60 days |
| | (approximately one year) which is contrary to the BFN procedures to |
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| | return the alterations to normal or to issue and process a design |
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| | change request within the prescribed time period. A violation is not |
| | I warranted in this case, since the plant Service Air System is |
| | classified as a noncritical system. |
| | Although not a safety-related issue, this TACF example illustrates |
| | how previous temporary plant alterations have quite often become |
| | permanent plant modifications and have resulted in weaknesses |
| | in documenting such, and weaknesses in maintaining up-to-date |
| | consistency between "as-configured" and "as-designed information." |
| | Browns Ferry Standard Practice (BFSP) 8.3, R8, Plant Modifications, |
| | defines a modification as a planned change in plant design or |
| | specific operational requirement. The final solution, i.e., the |
| | isolation of the radwaste service air (and adding compressors etc.) |
| | from the main plant service air system constitutes a change in plant |
| | design. Discussions with licensee personnel revealed that the plant |
| | had originally intended to find the source of contamination, isolate |
| | and remove it and restore the plant air system to its original |
| | configuration thus meeting the temporary alteration criteria. |
| | However, the problem escalated and things did not workout as |
| | originally intended. |
| | Plant management can technically initiate any change they wish for |
| | 60 days under a TACF provided they perform an Unreviewed Safety |
| | Question Determination (USQD) of the item. Because of this fact, 1 |
| | and the lack of timely engineering assistance received from DNE I |
| | (formally Office of Engineering) in handling design changes, this |
| | promoted the abuse of the TACF system in the past. Because TACFs |
| | are closely monitored and restricted now, there is no reason to |
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| | believe conditions may revert to the past once Browns Ferry becomes |
| | operational. PMI 8.1, requires the Plant Operations Review Committee |
| | (PORC) to review all plant procedures that will install temporary |
| | alterations, to review TACFs prior to installation for normal |
| | temporary alterations, and to review by the next regular work day |
| | temporary alterations installed during an emergency. DRE now has |
| | offices on site but is not represented in PORC. DNE has the exten- |
| | sive knowledge of the plant's original design bases but is not |
| | involved in impact considerations nor approval of TACFs prior to |
| | their implementation. |
| | TVA has made several recent committments to upgrade the Sequoyah |
| | Nuclear Plant (SNP) TACF program, one of which is DNE safety |
| | evaluation of all future safety-related TACFs before implementation. |
| | TVA's management should explore the possibility of having similar |
| | controls including DNE's review of TACFs prior to implementation at |
| | Browns Ferry. |
| | b. Engineering Change Notice (ECN) Controls |
| | The inspector selected ECN P-0859 (Modification to the Control Rod |
| | Drive insert and withdrawal pipe supports to meet seismic require- |
| | ments for the system) which is one of numerous ECNs listed in Browns |
| | Ferry Nuclear Performance Plan, Volume 3, scheduled to be implemented |
| | during the current outage for review. Examination of the handling |
| | and processing of the subject ECN's documentation resulted in a few |
| | discrepancies being identified with the implementation requirements |
| | contained in PMI-8.2, Plant Design Change Review. |
| | The inspector's review of a copy of the subject ECN package revealed |
| | that on July 15, 1986, the Assistant Plant Manager rather than the |
| | Cognizant / System Engineer signed for the technical review of this ECN |
| | which was contrary to PMI-8.2, R0 in effect at that time. |
| | On February 11, 1987, the inspector, accompanied by a BFN Compliance |
| | Licensing representative, went to the Unit 2 Shift Engineer's office |
| | to inquire about the work status and to examine pertinent documenta- |
| | tion concerning this ECN. The Shift Engineer's files were found to |
| | contain several ECN packages; however, an approved ECN P-0859 package |
| | could not be located. PMI-8.2, R1, Section 4.4, states that "after |
| | review by PORC and approval by the Plant Manager, a copy of the |
| | ECN package with USQD will be submitted to the Shift Engineer for |
| | information. The Shift Engineer will maintain a file containing the |
| | signed PMI-2 forms (ECN review forms), the PMI-3 forms (a status |
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| | of work in process forms) and other pertinent information deemed |
| | necessary." Section 4.4 further states, "the Shift Engineer will |
| | document the approval to work the specific Work Plan and Inspection |
| | Reports (WP & irs) associated with an approved ECN on a WP & IR Work |
| | In Progress Form (Form PMI-3)." Modification work was supposed to be |
| | underway for this system, yet none of the above documentation could |
| | be located in the Shift Engineer's office. These examples were |
| | identified as Violation 260/87-08-01, Failure To Follow Instruction |
| | PMI-8.2. BFN Discrepancy Report No. BR-DR-87-0081 was initiated by |
| | the licensee prior to the inspector leaving the site. BFN personnel |
| | were taking immediate corrective action to resolve the problem. |
| | The inspector conducted discussions with Quality Engineering |
| | personnel responsible for reviewing WP & irs in accordance with |
| | Quality Manager Instruction (QMI) 605.6, R0. This instruction |
| | appears to provide an excellent review for acceptability of WP & irs |
| | prior to their PORC approval. |
| | 7. Procurement (35065, 35060) |
| | The inspector examined existing site procurement procedures and had |
| | discussions with the Power Stores Manager concerning this program. The |
| | inspector examined several of the most recent QA surveillances performed |
| | and resulting findings found in the procurement area. Program implemen- |
| | tation will be reviewed during additional inspections. |
| | Within this area, no violations or deviations were identified. |
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Category:INSPECTION REPORT
MONTHYEARIR 05000259/19990051999-10-0101 October 1999 Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000259/19960071996-07-19019 July 1996 Partially Withheld Insp Repts 50-259/96-07,50-260/96-07 & 50-296/96-07 on 960617-21 (Ref 10CFR73.21(c)(2)).Violations Noted.Major Areas Inspected:Aspects of Security Program for Power Reactors,Including Detection & Assessment Aids IR 05000259/19930371993-11-0303 November 1993 Partially Withheld Insp Repts 50-259/93-37,50-260/93-37 & 50-296/93-37 on 931004-08.Noncited Violation Identified. Major Areas Inspected:Security Program Plans,Alarm Station & Communication,Access Controls & Personnel IR 05000259/19910141991-04-22022 April 1991 Insp Repts 50-259/91-14,50-260/91-14 & 50-296/91-14 on 910325-29.No Violations Noted.Major Areas Inspected:Valve Operators,Level Switches,Temp Elements,Level Transmitters, Flow Switches,Terminal Blocks & Junction Boxes IR 05000259/19910121991-04-16016 April 1991 Insp Repts 50-259/91-12,50-260/91-12 & 50-296/91-12 on 910315-20.No Violations Noted.Major Areas Inspected:Test Procedures,Test Preparation,Test Performance & Test Results of Primary Containment Integrated Leak Rate Test IR 05000259/19910021991-03-18018 March 1991 Insp Repts 50-259/91-02,50-260/91-02 & 50-296/91-02 on 910119-0215.Non-cited Violations Noted.Major Areas Inspected:Surveillance,Maint,Operational Safety,Mods,Post Mod Testing,Esfs Walkdown,Standby Liquid Control & Mgt IR 05000259/19900221990-12-10010 December 1990 Insp Repts 50-259/90-22,50-260/90-22 & 50-296/90-22 on 900625-29.No Violations Noted.Major Areas Inspected:Followup of BFN Implementation of EQ Program to Comply W/Requirements of 10CFR50.49 IR 05000259/19900201990-08-13013 August 1990 Insp Repts 50-259/90-20,50-260/90-20 & 50-296/90-20 on 900625-29 & 0709-13.No Violations or Deviations Noted.Major Areas Inspected:Corrective Action Program Implementation & Quality Verification Activities IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000260/19890361989-09-21021 September 1989 Insp Rept 50-260/89-36 on 890828-0901.No Violations Noted. Major Areas Inspected:Small Bore Piping & Instrument Tubing Program IR 05000260/19890301989-09-18018 September 1989 Insp Rept 50-260/89-30 on 890313-24.No Violations Noted. Major Areas Inspected:Essential Design Calculations Under Civil Calculation Review Program IR 05000260/19890311989-07-13013 July 1989 Insp Rept 50-260/89-31 on 890426-0628.Open Issues Noted. Major Areas Inspected:Design Calculations for Seismic Design Program,Including Generation & Transfer of Seismic Loads & Impact Evaluation of Primary Sys IR 05000260/19880391989-06-17017 June 1989 Insp Rept 50-260/88-39 on 881219-22.Six Out of Eight Open Items Reviewed Closed.Major Areas Inspected:Techniques, Procedures & Criteria Used for Generating New Amplified Response Spectra (Ars) & Util Responses to Open Items IR 05000260/19890211989-06-14014 June 1989 Insp Rept 50-260/89-21 on 890123-24.Two of Three Items Reviewed During Insp Considered Closed.Major Areas Inspected:Responses to Three Open Items Identified in Insp Rept 50-260/88-38,including CSG-14,CSG-23 & CSG-26 IR 05000260/19890151989-05-17017 May 1989 Insp Rept 50-260/89-15 on 890123-0203.Open Item Noted Re Calculations Associated W/Ie Bulletins 79-14 & 79-02 on safety-related Piping.Major Areas Inspected:Design Criteria Documents & Calculations for safety-related Piping IR 05000259/19890061989-05-0303 May 1989 Insp Repts 50-259/89-06,50-260/89-06 & 50-296/89-06 on 890130-0203 & 0214-0310.Violations & Deviations Noted.Major Areas Inspected:Adequacy of Testing,Calibr,Maint & Configuration Control of safety-related Instrumentation IR 05000259/19880361989-04-0707 April 1989 Insp Repts 50-259/88-36,50-260/88-36 & 50-296/88-36 on 81208-31.Violations Noted.Major Areas Inspected:Plant Operations,Mgt Control Over Plant Activities & Work Control Process to Determine Readiness for Fuel Load IR 05000259/19880351989-03-17017 March 1989 Insp Repts 50-259/88-35,50-260/88-35 & 50-296/88-35 on 881201-31.No Violations or Deviations Noted.Unresolved Items Noted Re Surveillance Testing & Missed Surveillance.Major Areas Inspected:Ros,Nrc Bulletins & Open Items IR 05000259/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-259/89-01,50-260/89-01 & 50-296/89-01 on 890109-10.No Violations Noted.Major Areas Inspected:Corrective Actions to Notice of Violation & Program for Control & Accounting of SNM IR 05000259/19880331989-02-13013 February 1989 Insp Repts 50-259/88-33,50-260/88-33 & 50-296/88-33 on 881101-30.Violation Noted.Major Areas Inspected:Operational Safety Verification,Mods,Surveillance Observations,Sys Return to Svc,Status of 10CFR21 Repts & ROs IR 05000259/19880271989-02-13013 February 1989 Insp Repts 50-259/88-27,50-260/88-27 & 50-296/88-27 on 880823-890106.No Violations or Deviations Noted.Major Areas Inspected:Seismic Qualifications,Cleanliness Controls,Fire Protection,Surveillance Testing & Instrumentation ML20245J0531989-02-0101 February 1989 Corrected Insp Repts 50-259/88-32,50-260/88-32 & 50-296/88-32 on 881001-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Mods,Sys Return to Svc & ROs IR 05000259/19880311988-10-24024 October 1988 Insp Repts 50-259/88-31,50-260/88-31 & 50-296/88-31 on 880719-22 & 0907-08.No Violations or Deviations Noted.Major Areas Inspected:Plant Regulatory Performance Improvement Program Action Item Implementation IR 05000259/19880211988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program ML20195B2371988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program IR 05000259/19880291988-09-28028 September 1988 Partially Withheld Insp Repts 50-259/88-29,50-260/88-29 & 50-296/88-29 on 880912-16 (Ref 10CFR2.790 & 73.21). Violations Noted in Area of Key Control.Major Areas Inspected:Security Organization,Records & Repts IR 05000259/19880261988-09-20020 September 1988 Insp Repts 50-259/88-26,50-260/88-26 & 50-296/88-26 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Programmatic Elements of Emergency Detection & Classification & Training ML20155A9561988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern IR 05000259/19880221988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20154R8211988-09-15015 September 1988 Insp Repts 50-259/88-18,50-260/88-18 & 50-296/88-18 on 880612-30.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Independent Audits & Restart Test Program ML20154K9111988-09-0909 September 1988 Insp Repts 50-259/88-16,50-260/88-16 & 50-296/88-16 on 880501-0611.Violations Noted.Major Areas Inspected: Operational Safety,Maint Observation,Surveillance Testing Observation,Restart Test Program & Q-list Concerns IR 05000259/19880231988-09-0202 September 1988 Insp Repts 50-259/88-23,50-260/88-23 & 50-296/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls in Radiation Protection & Radwaste & Control of Radioactive Matls IR 05000259/19880191988-08-22022 August 1988 Insp Repts 50-259/88-19,50-260/88-19 & 50-296/88-19 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Long Term Program Mod,Ie Bulletins 79-02 & 79-14 IR 05000259/19880201988-07-29029 July 1988 Partially Withheld Insp Repts 50-259/88-20,50-260/88-20 & 50-296/88-20 on 880627-0701 (Ref 10CFR2.790 & 73.21).No Violations Identified.Major Areas Inspected:Security Program,Security Organization & Security Program Audit IR 05000259/19880121988-06-20020 June 1988 Insp Repts 50-259/88-12,50-260/88-12 & 50-296/88-12 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Program Mod & IE Bulletins 79-02 & 79-14 IR 05000259/19880101988-06-0303 June 1988 Insp Repts 50-259/88-10,50-260/88-10 & 50-296/88-10 on 880401-30.Violation Noted.Major Areas inspected:Q-list, Operational Safety,Maint Observation,Surveillance Testing Observation,Ros & Restart Test Program IR 05000259/19880141988-06-0303 June 1988 Health Physics Insp Repts 50-259/88-14,50-260/88-14 & 50-296/88-14 on 880509-13.No Violations or Deviations Noted. Major Areas Inspected:Followup on Previous Enforcement Issues,Organization & Mgt Controls & Training IR 05000259/19880151988-05-31031 May 1988 Insp Repts 50-259/88-15,50-260/88-15 & 50-296/88-15 on 880506-10.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access Covers Per NRC Info Notice 88-003 & Unit 3 LERs ML20154P5701988-05-11011 May 1988 Insp Repts 50-259/88-05,50-260/88-05 & 50-296/88-05 on 880301-31.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Surveillance Testing Observation, ROs & Plant Operations Review Committee IR 05000259/19880091988-04-22022 April 1988 Insp Repts 50-259/88-09,50-260/88-09 & 50-296/88-09 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Response Program ML20151V2851988-04-12012 April 1988 Insp Repts 50-259/88-06,50-260/88-06 & 50-296/88-06 on 880314-21.Violation Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access & Inservice Insp Status for Unit 2 & 3 ML20151H8431988-04-11011 April 1988 Insp Repts 50-259/88-08,50-260/88-08 & 50-296/88-08 on 880322-24.No Violations Noted.Major Areas Inspected: Competence of Operators in Group 4 Accelerated Requalification Training Course to Perform License Duties ML20150E5301988-03-24024 March 1988 Insp Repts 50-259/88-02,50-260/88-02 & 50-296/88-02 on 880101-31.Violations Noted.Major Areas Inspected:Open Insp Item Followup,Operational Safety,Maint Observation,Restart Test Program,Maint Improvement & Mgt Meetings ML20148K7461988-03-22022 March 1988 Insp Repts 50-259/88-04,50-260/88-04 & 50-296/88-04. Violations Noted.Major Areas Inspected:Operational Safety, Maint Observation,Surveillance Testing Observation, Ros,Previous Enforcement Action & Restart Test Program IR 05000259/19870451988-03-0707 March 1988 Insp Repts 50-259/87-45,50-260/87-45 & 50-296/87-45 on 871130-1204.Major Areas Inspected:Program for Layup & Preservation of Equipment.Three Unresolved Items,Including Layup & Monitoring of Standby Liquid Control Sys,Identified ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20150B9431988-02-11011 February 1988 Insp Repts 50-259/87-46,50-260/87-46 & 50-296/87-46 on 871201-31.Violation Noted.Major Areas Inspected:Previous Enforcement matters,multi-plant Action Item,War Room Meeting,Emergency Procedures & Cold Weather Preparations IR 05000259/19870361988-01-15015 January 1988 Insp Repts 50-259/87-36,50-260/87-36 & 50-296/87-36 on 871026-30.Util Design Baseline & Verification Program Contains Essential Elements Needed to Achieve Intended Goals & Objectives.Concerns Re Implementation of Program Listed IR 05000259/19870421987-12-11011 December 1987 Insp Repts 50-259/87-42,50-260/87-42 & 50-296/87-42 During Nov 1987.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Reportable Occurrences & Previous Enforcement Matters IR 05000259/19870441987-12-11011 December 1987 Partially Withheld Insp Repts 50-259/87-44,50-260/87-44 & 50-296/87-44 on 871116-20 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Testing & Maint & Physical barriers-protected Areas 1999-10-01
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000259/19990051999-10-0101 October 1999 Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000259/19960071996-07-19019 July 1996 Partially Withheld Insp Repts 50-259/96-07,50-260/96-07 & 50-296/96-07 on 960617-21 (Ref 10CFR73.21(c)(2)).Violations Noted.Major Areas Inspected:Aspects of Security Program for Power Reactors,Including Detection & Assessment Aids IR 05000259/19930371993-11-0303 November 1993 Partially Withheld Insp Repts 50-259/93-37,50-260/93-37 & 50-296/93-37 on 931004-08.Noncited Violation Identified. Major Areas Inspected:Security Program Plans,Alarm Station & Communication,Access Controls & Personnel IR 05000259/19910141991-04-22022 April 1991 Insp Repts 50-259/91-14,50-260/91-14 & 50-296/91-14 on 910325-29.No Violations Noted.Major Areas Inspected:Valve Operators,Level Switches,Temp Elements,Level Transmitters, Flow Switches,Terminal Blocks & Junction Boxes IR 05000259/19910121991-04-16016 April 1991 Insp Repts 50-259/91-12,50-260/91-12 & 50-296/91-12 on 910315-20.No Violations Noted.Major Areas Inspected:Test Procedures,Test Preparation,Test Performance & Test Results of Primary Containment Integrated Leak Rate Test IR 05000259/19910021991-03-18018 March 1991 Insp Repts 50-259/91-02,50-260/91-02 & 50-296/91-02 on 910119-0215.Non-cited Violations Noted.Major Areas Inspected:Surveillance,Maint,Operational Safety,Mods,Post Mod Testing,Esfs Walkdown,Standby Liquid Control & Mgt IR 05000259/19900221990-12-10010 December 1990 Insp Repts 50-259/90-22,50-260/90-22 & 50-296/90-22 on 900625-29.No Violations Noted.Major Areas Inspected:Followup of BFN Implementation of EQ Program to Comply W/Requirements of 10CFR50.49 IR 05000259/19900201990-08-13013 August 1990 Insp Repts 50-259/90-20,50-260/90-20 & 50-296/90-20 on 900625-29 & 0709-13.No Violations or Deviations Noted.Major Areas Inspected:Corrective Action Program Implementation & Quality Verification Activities IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000260/19890361989-09-21021 September 1989 Insp Rept 50-260/89-36 on 890828-0901.No Violations Noted. Major Areas Inspected:Small Bore Piping & Instrument Tubing Program IR 05000260/19890301989-09-18018 September 1989 Insp Rept 50-260/89-30 on 890313-24.No Violations Noted. Major Areas Inspected:Essential Design Calculations Under Civil Calculation Review Program IR 05000260/19890311989-07-13013 July 1989 Insp Rept 50-260/89-31 on 890426-0628.Open Issues Noted. Major Areas Inspected:Design Calculations for Seismic Design Program,Including Generation & Transfer of Seismic Loads & Impact Evaluation of Primary Sys IR 05000260/19880391989-06-17017 June 1989 Insp Rept 50-260/88-39 on 881219-22.Six Out of Eight Open Items Reviewed Closed.Major Areas Inspected:Techniques, Procedures & Criteria Used for Generating New Amplified Response Spectra (Ars) & Util Responses to Open Items IR 05000260/19890211989-06-14014 June 1989 Insp Rept 50-260/89-21 on 890123-24.Two of Three Items Reviewed During Insp Considered Closed.Major Areas Inspected:Responses to Three Open Items Identified in Insp Rept 50-260/88-38,including CSG-14,CSG-23 & CSG-26 IR 05000260/19890151989-05-17017 May 1989 Insp Rept 50-260/89-15 on 890123-0203.Open Item Noted Re Calculations Associated W/Ie Bulletins 79-14 & 79-02 on safety-related Piping.Major Areas Inspected:Design Criteria Documents & Calculations for safety-related Piping IR 05000259/19890061989-05-0303 May 1989 Insp Repts 50-259/89-06,50-260/89-06 & 50-296/89-06 on 890130-0203 & 0214-0310.Violations & Deviations Noted.Major Areas Inspected:Adequacy of Testing,Calibr,Maint & Configuration Control of safety-related Instrumentation IR 05000259/19880361989-04-0707 April 1989 Insp Repts 50-259/88-36,50-260/88-36 & 50-296/88-36 on 81208-31.Violations Noted.Major Areas Inspected:Plant Operations,Mgt Control Over Plant Activities & Work Control Process to Determine Readiness for Fuel Load IR 05000259/19880351989-03-17017 March 1989 Insp Repts 50-259/88-35,50-260/88-35 & 50-296/88-35 on 881201-31.No Violations or Deviations Noted.Unresolved Items Noted Re Surveillance Testing & Missed Surveillance.Major Areas Inspected:Ros,Nrc Bulletins & Open Items IR 05000259/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-259/89-01,50-260/89-01 & 50-296/89-01 on 890109-10.No Violations Noted.Major Areas Inspected:Corrective Actions to Notice of Violation & Program for Control & Accounting of SNM IR 05000259/19880331989-02-13013 February 1989 Insp Repts 50-259/88-33,50-260/88-33 & 50-296/88-33 on 881101-30.Violation Noted.Major Areas Inspected:Operational Safety Verification,Mods,Surveillance Observations,Sys Return to Svc,Status of 10CFR21 Repts & ROs IR 05000259/19880271989-02-13013 February 1989 Insp Repts 50-259/88-27,50-260/88-27 & 50-296/88-27 on 880823-890106.No Violations or Deviations Noted.Major Areas Inspected:Seismic Qualifications,Cleanliness Controls,Fire Protection,Surveillance Testing & Instrumentation ML20245J0531989-02-0101 February 1989 Corrected Insp Repts 50-259/88-32,50-260/88-32 & 50-296/88-32 on 881001-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Mods,Sys Return to Svc & ROs IR 05000259/19880311988-10-24024 October 1988 Insp Repts 50-259/88-31,50-260/88-31 & 50-296/88-31 on 880719-22 & 0907-08.No Violations or Deviations Noted.Major Areas Inspected:Plant Regulatory Performance Improvement Program Action Item Implementation IR 05000259/19880211988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program ML20195B2371988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program IR 05000259/19880291988-09-28028 September 1988 Partially Withheld Insp Repts 50-259/88-29,50-260/88-29 & 50-296/88-29 on 880912-16 (Ref 10CFR2.790 & 73.21). Violations Noted in Area of Key Control.Major Areas Inspected:Security Organization,Records & Repts IR 05000259/19880261988-09-20020 September 1988 Insp Repts 50-259/88-26,50-260/88-26 & 50-296/88-26 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Programmatic Elements of Emergency Detection & Classification & Training ML20155A9561988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern IR 05000259/19880221988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20154R8211988-09-15015 September 1988 Insp Repts 50-259/88-18,50-260/88-18 & 50-296/88-18 on 880612-30.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Independent Audits & Restart Test Program ML20154K9111988-09-0909 September 1988 Insp Repts 50-259/88-16,50-260/88-16 & 50-296/88-16 on 880501-0611.Violations Noted.Major Areas Inspected: Operational Safety,Maint Observation,Surveillance Testing Observation,Restart Test Program & Q-list Concerns IR 05000259/19880231988-09-0202 September 1988 Insp Repts 50-259/88-23,50-260/88-23 & 50-296/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls in Radiation Protection & Radwaste & Control of Radioactive Matls IR 05000259/19880191988-08-22022 August 1988 Insp Repts 50-259/88-19,50-260/88-19 & 50-296/88-19 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Long Term Program Mod,Ie Bulletins 79-02 & 79-14 IR 05000259/19880201988-07-29029 July 1988 Partially Withheld Insp Repts 50-259/88-20,50-260/88-20 & 50-296/88-20 on 880627-0701 (Ref 10CFR2.790 & 73.21).No Violations Identified.Major Areas Inspected:Security Program,Security Organization & Security Program Audit IR 05000259/19880121988-06-20020 June 1988 Insp Repts 50-259/88-12,50-260/88-12 & 50-296/88-12 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Program Mod & IE Bulletins 79-02 & 79-14 IR 05000259/19880101988-06-0303 June 1988 Insp Repts 50-259/88-10,50-260/88-10 & 50-296/88-10 on 880401-30.Violation Noted.Major Areas inspected:Q-list, Operational Safety,Maint Observation,Surveillance Testing Observation,Ros & Restart Test Program IR 05000259/19880141988-06-0303 June 1988 Health Physics Insp Repts 50-259/88-14,50-260/88-14 & 50-296/88-14 on 880509-13.No Violations or Deviations Noted. Major Areas Inspected:Followup on Previous Enforcement Issues,Organization & Mgt Controls & Training IR 05000259/19880151988-05-31031 May 1988 Insp Repts 50-259/88-15,50-260/88-15 & 50-296/88-15 on 880506-10.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access Covers Per NRC Info Notice 88-003 & Unit 3 LERs ML20154P5701988-05-11011 May 1988 Insp Repts 50-259/88-05,50-260/88-05 & 50-296/88-05 on 880301-31.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Surveillance Testing Observation, ROs & Plant Operations Review Committee IR 05000259/19880091988-04-22022 April 1988 Insp Repts 50-259/88-09,50-260/88-09 & 50-296/88-09 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Response Program ML20151V2851988-04-12012 April 1988 Insp Repts 50-259/88-06,50-260/88-06 & 50-296/88-06 on 880314-21.Violation Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access & Inservice Insp Status for Unit 2 & 3 ML20151H8431988-04-11011 April 1988 Insp Repts 50-259/88-08,50-260/88-08 & 50-296/88-08 on 880322-24.No Violations Noted.Major Areas Inspected: Competence of Operators in Group 4 Accelerated Requalification Training Course to Perform License Duties ML20150E5301988-03-24024 March 1988 Insp Repts 50-259/88-02,50-260/88-02 & 50-296/88-02 on 880101-31.Violations Noted.Major Areas Inspected:Open Insp Item Followup,Operational Safety,Maint Observation,Restart Test Program,Maint Improvement & Mgt Meetings ML20148K7461988-03-22022 March 1988 Insp Repts 50-259/88-04,50-260/88-04 & 50-296/88-04. Violations Noted.Major Areas Inspected:Operational Safety, Maint Observation,Surveillance Testing Observation, Ros,Previous Enforcement Action & Restart Test Program IR 05000259/19870451988-03-0707 March 1988 Insp Repts 50-259/87-45,50-260/87-45 & 50-296/87-45 on 871130-1204.Major Areas Inspected:Program for Layup & Preservation of Equipment.Three Unresolved Items,Including Layup & Monitoring of Standby Liquid Control Sys,Identified ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20150B9431988-02-11011 February 1988 Insp Repts 50-259/87-46,50-260/87-46 & 50-296/87-46 on 871201-31.Violation Noted.Major Areas Inspected:Previous Enforcement matters,multi-plant Action Item,War Room Meeting,Emergency Procedures & Cold Weather Preparations IR 05000259/19870361988-01-15015 January 1988 Insp Repts 50-259/87-36,50-260/87-36 & 50-296/87-36 on 871026-30.Util Design Baseline & Verification Program Contains Essential Elements Needed to Achieve Intended Goals & Objectives.Concerns Re Implementation of Program Listed IR 05000259/19870421987-12-11011 December 1987 Insp Repts 50-259/87-42,50-260/87-42 & 50-296/87-42 During Nov 1987.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Reportable Occurrences & Previous Enforcement Matters IR 05000259/19870441987-12-11011 December 1987 Partially Withheld Insp Repts 50-259/87-44,50-260/87-44 & 50-296/87-44 on 871116-20 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Testing & Maint & Physical barriers-protected Areas 1999-10-01
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000259/19990051999-10-0101 October 1999 Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000259/19960071996-07-19019 July 1996 Partially Withheld Insp Repts 50-259/96-07,50-260/96-07 & 50-296/96-07 on 960617-21 (Ref 10CFR73.21(c)(2)).Violations Noted.Major Areas Inspected:Aspects of Security Program for Power Reactors,Including Detection & Assessment Aids IR 05000259/19930371993-11-0303 November 1993 Partially Withheld Insp Repts 50-259/93-37,50-260/93-37 & 50-296/93-37 on 931004-08.Noncited Violation Identified. Major Areas Inspected:Security Program Plans,Alarm Station & Communication,Access Controls & Personnel IR 05000259/19910141991-04-22022 April 1991 Insp Repts 50-259/91-14,50-260/91-14 & 50-296/91-14 on 910325-29.No Violations Noted.Major Areas Inspected:Valve Operators,Level Switches,Temp Elements,Level Transmitters, Flow Switches,Terminal Blocks & Junction Boxes IR 05000259/19910121991-04-16016 April 1991 Insp Repts 50-259/91-12,50-260/91-12 & 50-296/91-12 on 910315-20.No Violations Noted.Major Areas Inspected:Test Procedures,Test Preparation,Test Performance & Test Results of Primary Containment Integrated Leak Rate Test IR 05000259/19910021991-03-18018 March 1991 Insp Repts 50-259/91-02,50-260/91-02 & 50-296/91-02 on 910119-0215.Non-cited Violations Noted.Major Areas Inspected:Surveillance,Maint,Operational Safety,Mods,Post Mod Testing,Esfs Walkdown,Standby Liquid Control & Mgt IR 05000259/19900221990-12-10010 December 1990 Insp Repts 50-259/90-22,50-260/90-22 & 50-296/90-22 on 900625-29.No Violations Noted.Major Areas Inspected:Followup of BFN Implementation of EQ Program to Comply W/Requirements of 10CFR50.49 IR 05000259/19900201990-08-13013 August 1990 Insp Repts 50-259/90-20,50-260/90-20 & 50-296/90-20 on 900625-29 & 0709-13.No Violations or Deviations Noted.Major Areas Inspected:Corrective Action Program Implementation & Quality Verification Activities IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000260/19890361989-09-21021 September 1989 Insp Rept 50-260/89-36 on 890828-0901.No Violations Noted. Major Areas Inspected:Small Bore Piping & Instrument Tubing Program IR 05000260/19890301989-09-18018 September 1989 Insp Rept 50-260/89-30 on 890313-24.No Violations Noted. Major Areas Inspected:Essential Design Calculations Under Civil Calculation Review Program IR 05000260/19890311989-07-13013 July 1989 Insp Rept 50-260/89-31 on 890426-0628.Open Issues Noted. Major Areas Inspected:Design Calculations for Seismic Design Program,Including Generation & Transfer of Seismic Loads & Impact Evaluation of Primary Sys IR 05000260/19880391989-06-17017 June 1989 Insp Rept 50-260/88-39 on 881219-22.Six Out of Eight Open Items Reviewed Closed.Major Areas Inspected:Techniques, Procedures & Criteria Used for Generating New Amplified Response Spectra (Ars) & Util Responses to Open Items IR 05000260/19890211989-06-14014 June 1989 Insp Rept 50-260/89-21 on 890123-24.Two of Three Items Reviewed During Insp Considered Closed.Major Areas Inspected:Responses to Three Open Items Identified in Insp Rept 50-260/88-38,including CSG-14,CSG-23 & CSG-26 IR 05000260/19890151989-05-17017 May 1989 Insp Rept 50-260/89-15 on 890123-0203.Open Item Noted Re Calculations Associated W/Ie Bulletins 79-14 & 79-02 on safety-related Piping.Major Areas Inspected:Design Criteria Documents & Calculations for safety-related Piping IR 05000259/19890061989-05-0303 May 1989 Insp Repts 50-259/89-06,50-260/89-06 & 50-296/89-06 on 890130-0203 & 0214-0310.Violations & Deviations Noted.Major Areas Inspected:Adequacy of Testing,Calibr,Maint & Configuration Control of safety-related Instrumentation IR 05000259/19880361989-04-0707 April 1989 Insp Repts 50-259/88-36,50-260/88-36 & 50-296/88-36 on 81208-31.Violations Noted.Major Areas Inspected:Plant Operations,Mgt Control Over Plant Activities & Work Control Process to Determine Readiness for Fuel Load IR 05000259/19880351989-03-17017 March 1989 Insp Repts 50-259/88-35,50-260/88-35 & 50-296/88-35 on 881201-31.No Violations or Deviations Noted.Unresolved Items Noted Re Surveillance Testing & Missed Surveillance.Major Areas Inspected:Ros,Nrc Bulletins & Open Items IR 05000259/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-259/89-01,50-260/89-01 & 50-296/89-01 on 890109-10.No Violations Noted.Major Areas Inspected:Corrective Actions to Notice of Violation & Program for Control & Accounting of SNM IR 05000259/19880331989-02-13013 February 1989 Insp Repts 50-259/88-33,50-260/88-33 & 50-296/88-33 on 881101-30.Violation Noted.Major Areas Inspected:Operational Safety Verification,Mods,Surveillance Observations,Sys Return to Svc,Status of 10CFR21 Repts & ROs IR 05000259/19880271989-02-13013 February 1989 Insp Repts 50-259/88-27,50-260/88-27 & 50-296/88-27 on 880823-890106.No Violations or Deviations Noted.Major Areas Inspected:Seismic Qualifications,Cleanliness Controls,Fire Protection,Surveillance Testing & Instrumentation ML20245J0531989-02-0101 February 1989 Corrected Insp Repts 50-259/88-32,50-260/88-32 & 50-296/88-32 on 881001-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Mods,Sys Return to Svc & ROs IR 05000259/19880311988-10-24024 October 1988 Insp Repts 50-259/88-31,50-260/88-31 & 50-296/88-31 on 880719-22 & 0907-08.No Violations or Deviations Noted.Major Areas Inspected:Plant Regulatory Performance Improvement Program Action Item Implementation IR 05000259/19880211988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program ML20195B2371988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program IR 05000259/19880291988-09-28028 September 1988 Partially Withheld Insp Repts 50-259/88-29,50-260/88-29 & 50-296/88-29 on 880912-16 (Ref 10CFR2.790 & 73.21). Violations Noted in Area of Key Control.Major Areas Inspected:Security Organization,Records & Repts IR 05000259/19880261988-09-20020 September 1988 Insp Repts 50-259/88-26,50-260/88-26 & 50-296/88-26 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Programmatic Elements of Emergency Detection & Classification & Training ML20155A9561988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern IR 05000259/19880221988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20154R8211988-09-15015 September 1988 Insp Repts 50-259/88-18,50-260/88-18 & 50-296/88-18 on 880612-30.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Independent Audits & Restart Test Program ML20154K9111988-09-0909 September 1988 Insp Repts 50-259/88-16,50-260/88-16 & 50-296/88-16 on 880501-0611.Violations Noted.Major Areas Inspected: Operational Safety,Maint Observation,Surveillance Testing Observation,Restart Test Program & Q-list Concerns IR 05000259/19880231988-09-0202 September 1988 Insp Repts 50-259/88-23,50-260/88-23 & 50-296/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls in Radiation Protection & Radwaste & Control of Radioactive Matls IR 05000259/19880191988-08-22022 August 1988 Insp Repts 50-259/88-19,50-260/88-19 & 50-296/88-19 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Long Term Program Mod,Ie Bulletins 79-02 & 79-14 IR 05000259/19880201988-07-29029 July 1988 Partially Withheld Insp Repts 50-259/88-20,50-260/88-20 & 50-296/88-20 on 880627-0701 (Ref 10CFR2.790 & 73.21).No Violations Identified.Major Areas Inspected:Security Program,Security Organization & Security Program Audit IR 05000259/19880121988-06-20020 June 1988 Insp Repts 50-259/88-12,50-260/88-12 & 50-296/88-12 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Program Mod & IE Bulletins 79-02 & 79-14 IR 05000259/19880101988-06-0303 June 1988 Insp Repts 50-259/88-10,50-260/88-10 & 50-296/88-10 on 880401-30.Violation Noted.Major Areas inspected:Q-list, Operational Safety,Maint Observation,Surveillance Testing Observation,Ros & Restart Test Program IR 05000259/19880141988-06-0303 June 1988 Health Physics Insp Repts 50-259/88-14,50-260/88-14 & 50-296/88-14 on 880509-13.No Violations or Deviations Noted. Major Areas Inspected:Followup on Previous Enforcement Issues,Organization & Mgt Controls & Training IR 05000259/19880151988-05-31031 May 1988 Insp Repts 50-259/88-15,50-260/88-15 & 50-296/88-15 on 880506-10.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access Covers Per NRC Info Notice 88-003 & Unit 3 LERs ML20154P5701988-05-11011 May 1988 Insp Repts 50-259/88-05,50-260/88-05 & 50-296/88-05 on 880301-31.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Surveillance Testing Observation, ROs & Plant Operations Review Committee IR 05000259/19880091988-04-22022 April 1988 Insp Repts 50-259/88-09,50-260/88-09 & 50-296/88-09 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Response Program ML20151V2851988-04-12012 April 1988 Insp Repts 50-259/88-06,50-260/88-06 & 50-296/88-06 on 880314-21.Violation Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access & Inservice Insp Status for Unit 2 & 3 ML20151H8431988-04-11011 April 1988 Insp Repts 50-259/88-08,50-260/88-08 & 50-296/88-08 on 880322-24.No Violations Noted.Major Areas Inspected: Competence of Operators in Group 4 Accelerated Requalification Training Course to Perform License Duties ML20150E5301988-03-24024 March 1988 Insp Repts 50-259/88-02,50-260/88-02 & 50-296/88-02 on 880101-31.Violations Noted.Major Areas Inspected:Open Insp Item Followup,Operational Safety,Maint Observation,Restart Test Program,Maint Improvement & Mgt Meetings ML20148K7461988-03-22022 March 1988 Insp Repts 50-259/88-04,50-260/88-04 & 50-296/88-04. Violations Noted.Major Areas Inspected:Operational Safety, Maint Observation,Surveillance Testing Observation, Ros,Previous Enforcement Action & Restart Test Program IR 05000259/19870451988-03-0707 March 1988 Insp Repts 50-259/87-45,50-260/87-45 & 50-296/87-45 on 871130-1204.Major Areas Inspected:Program for Layup & Preservation of Equipment.Three Unresolved Items,Including Layup & Monitoring of Standby Liquid Control Sys,Identified ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20150B9431988-02-11011 February 1988 Insp Repts 50-259/87-46,50-260/87-46 & 50-296/87-46 on 871201-31.Violation Noted.Major Areas Inspected:Previous Enforcement matters,multi-plant Action Item,War Room Meeting,Emergency Procedures & Cold Weather Preparations IR 05000259/19870361988-01-15015 January 1988 Insp Repts 50-259/87-36,50-260/87-36 & 50-296/87-36 on 871026-30.Util Design Baseline & Verification Program Contains Essential Elements Needed to Achieve Intended Goals & Objectives.Concerns Re Implementation of Program Listed IR 05000259/19870421987-12-11011 December 1987 Insp Repts 50-259/87-42,50-260/87-42 & 50-296/87-42 During Nov 1987.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Reportable Occurrences & Previous Enforcement Matters IR 05000259/19870441987-12-11011 December 1987 Partially Withheld Insp Repts 50-259/87-44,50-260/87-44 & 50-296/87-44 on 871116-20 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Testing & Maint & Physical barriers-protected Areas 1999-10-01
[Table view] Category:UTILITY
MONTHYEARIR 05000259/19900201990-08-13013 August 1990 Insp Repts 50-259/90-20,50-260/90-20 & 50-296/90-20 on 900625-29 & 0709-13.No Violations or Deviations Noted.Major Areas Inspected:Corrective Action Program Implementation & Quality Verification Activities IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000260/19890361989-09-21021 September 1989 Insp Rept 50-260/89-36 on 890828-0901.No Violations Noted. Major Areas Inspected:Small Bore Piping & Instrument Tubing Program IR 05000260/19890301989-09-18018 September 1989 Insp Rept 50-260/89-30 on 890313-24.No Violations Noted. Major Areas Inspected:Essential Design Calculations Under Civil Calculation Review Program IR 05000260/19890311989-07-13013 July 1989 Insp Rept 50-260/89-31 on 890426-0628.Open Issues Noted. Major Areas Inspected:Design Calculations for Seismic Design Program,Including Generation & Transfer of Seismic Loads & Impact Evaluation of Primary Sys IR 05000260/19880391989-06-17017 June 1989 Insp Rept 50-260/88-39 on 881219-22.Six Out of Eight Open Items Reviewed Closed.Major Areas Inspected:Techniques, Procedures & Criteria Used for Generating New Amplified Response Spectra (Ars) & Util Responses to Open Items IR 05000260/19890211989-06-14014 June 1989 Insp Rept 50-260/89-21 on 890123-24.Two of Three Items Reviewed During Insp Considered Closed.Major Areas Inspected:Responses to Three Open Items Identified in Insp Rept 50-260/88-38,including CSG-14,CSG-23 & CSG-26 IR 05000260/19890151989-05-17017 May 1989 Insp Rept 50-260/89-15 on 890123-0203.Open Item Noted Re Calculations Associated W/Ie Bulletins 79-14 & 79-02 on safety-related Piping.Major Areas Inspected:Design Criteria Documents & Calculations for safety-related Piping IR 05000259/19880361989-04-0707 April 1989 Insp Repts 50-259/88-36,50-260/88-36 & 50-296/88-36 on 81208-31.Violations Noted.Major Areas Inspected:Plant Operations,Mgt Control Over Plant Activities & Work Control Process to Determine Readiness for Fuel Load IR 05000259/19880351989-03-17017 March 1989 Insp Repts 50-259/88-35,50-260/88-35 & 50-296/88-35 on 881201-31.No Violations or Deviations Noted.Unresolved Items Noted Re Surveillance Testing & Missed Surveillance.Major Areas Inspected:Ros,Nrc Bulletins & Open Items IR 05000259/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-259/89-01,50-260/89-01 & 50-296/89-01 on 890109-10.No Violations Noted.Major Areas Inspected:Corrective Actions to Notice of Violation & Program for Control & Accounting of SNM IR 05000259/19880271989-02-13013 February 1989 Insp Repts 50-259/88-27,50-260/88-27 & 50-296/88-27 on 880823-890106.No Violations or Deviations Noted.Major Areas Inspected:Seismic Qualifications,Cleanliness Controls,Fire Protection,Surveillance Testing & Instrumentation IR 05000259/19880331989-02-13013 February 1989 Insp Repts 50-259/88-33,50-260/88-33 & 50-296/88-33 on 881101-30.Violation Noted.Major Areas Inspected:Operational Safety Verification,Mods,Surveillance Observations,Sys Return to Svc,Status of 10CFR21 Repts & ROs ML20245J0531989-02-0101 February 1989 Corrected Insp Repts 50-259/88-32,50-260/88-32 & 50-296/88-32 on 881001-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Mods,Sys Return to Svc & ROs IR 05000259/19880311988-10-24024 October 1988 Insp Repts 50-259/88-31,50-260/88-31 & 50-296/88-31 on 880719-22 & 0907-08.No Violations or Deviations Noted.Major Areas Inspected:Plant Regulatory Performance Improvement Program Action Item Implementation ML20195B2371988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program IR 05000259/19880211988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program IR 05000259/19880291988-09-28028 September 1988 Partially Withheld Insp Repts 50-259/88-29,50-260/88-29 & 50-296/88-29 on 880912-16 (Ref 10CFR2.790 & 73.21). Violations Noted in Area of Key Control.Major Areas Inspected:Security Organization,Records & Repts IR 05000259/19880261988-09-20020 September 1988 Insp Repts 50-259/88-26,50-260/88-26 & 50-296/88-26 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Programmatic Elements of Emergency Detection & Classification & Training IR 05000259/19880221988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20155A9561988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20154K9111988-09-0909 September 1988 Insp Repts 50-259/88-16,50-260/88-16 & 50-296/88-16 on 880501-0611.Violations Noted.Major Areas Inspected: Operational Safety,Maint Observation,Surveillance Testing Observation,Restart Test Program & Q-list Concerns IR 05000259/19880231988-09-0202 September 1988 Insp Repts 50-259/88-23,50-260/88-23 & 50-296/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls in Radiation Protection & Radwaste & Control of Radioactive Matls IR 05000259/19880191988-08-22022 August 1988 Insp Repts 50-259/88-19,50-260/88-19 & 50-296/88-19 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Long Term Program Mod,Ie Bulletins 79-02 & 79-14 IR 05000259/19880201988-07-29029 July 1988 Partially Withheld Insp Repts 50-259/88-20,50-260/88-20 & 50-296/88-20 on 880627-0701 (Ref 10CFR2.790 & 73.21).No Violations Identified.Major Areas Inspected:Security Program,Security Organization & Security Program Audit IR 05000259/19880121988-06-20020 June 1988 Insp Repts 50-259/88-12,50-260/88-12 & 50-296/88-12 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Program Mod & IE Bulletins 79-02 & 79-14 IR 05000259/19880101988-06-0303 June 1988 Insp Repts 50-259/88-10,50-260/88-10 & 50-296/88-10 on 880401-30.Violation Noted.Major Areas inspected:Q-list, Operational Safety,Maint Observation,Surveillance Testing Observation,Ros & Restart Test Program IR 05000259/19880141988-06-0303 June 1988 Health Physics Insp Repts 50-259/88-14,50-260/88-14 & 50-296/88-14 on 880509-13.No Violations or Deviations Noted. Major Areas Inspected:Followup on Previous Enforcement Issues,Organization & Mgt Controls & Training IR 05000259/19880151988-05-31031 May 1988 Insp Repts 50-259/88-15,50-260/88-15 & 50-296/88-15 on 880506-10.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access Covers Per NRC Info Notice 88-003 & Unit 3 LERs ML20154P5701988-05-11011 May 1988 Insp Repts 50-259/88-05,50-260/88-05 & 50-296/88-05 on 880301-31.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Surveillance Testing Observation, ROs & Plant Operations Review Committee IR 05000259/19880091988-04-22022 April 1988 Insp Repts 50-259/88-09,50-260/88-09 & 50-296/88-09 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Response Program ML20151V2851988-04-12012 April 1988 Insp Repts 50-259/88-06,50-260/88-06 & 50-296/88-06 on 880314-21.Violation Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access & Inservice Insp Status for Unit 2 & 3 ML20151H8431988-04-11011 April 1988 Insp Repts 50-259/88-08,50-260/88-08 & 50-296/88-08 on 880322-24.No Violations Noted.Major Areas Inspected: Competence of Operators in Group 4 Accelerated Requalification Training Course to Perform License Duties ML20150E5301988-03-24024 March 1988 Insp Repts 50-259/88-02,50-260/88-02 & 50-296/88-02 on 880101-31.Violations Noted.Major Areas Inspected:Open Insp Item Followup,Operational Safety,Maint Observation,Restart Test Program,Maint Improvement & Mgt Meetings ML20148K7461988-03-22022 March 1988 Insp Repts 50-259/88-04,50-260/88-04 & 50-296/88-04. Violations Noted.Major Areas Inspected:Operational Safety, Maint Observation,Surveillance Testing Observation, Ros,Previous Enforcement Action & Restart Test Program IR 05000259/19870451988-03-0707 March 1988 Insp Repts 50-259/87-45,50-260/87-45 & 50-296/87-45 on 871130-1204.Major Areas Inspected:Program for Layup & Preservation of Equipment.Three Unresolved Items,Including Layup & Monitoring of Standby Liquid Control Sys,Identified ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20150B9431988-02-11011 February 1988 Insp Repts 50-259/87-46,50-260/87-46 & 50-296/87-46 on 871201-31.Violation Noted.Major Areas Inspected:Previous Enforcement matters,multi-plant Action Item,War Room Meeting,Emergency Procedures & Cold Weather Preparations IR 05000259/19870361988-01-15015 January 1988 Insp Repts 50-259/87-36,50-260/87-36 & 50-296/87-36 on 871026-30.Util Design Baseline & Verification Program Contains Essential Elements Needed to Achieve Intended Goals & Objectives.Concerns Re Implementation of Program Listed IR 05000259/19870421987-12-11011 December 1987 Insp Repts 50-259/87-42,50-260/87-42 & 50-296/87-42 During Nov 1987.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Reportable Occurrences & Previous Enforcement Matters IR 05000259/19870441987-12-11011 December 1987 Partially Withheld Insp Repts 50-259/87-44,50-260/87-44 & 50-296/87-44 on 871116-20 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Testing & Maint & Physical barriers-protected Areas IR 05000259/19870391987-12-10010 December 1987 Insp Repts 50-259/87-39,50-260/87-39 & 50-296/87-39 on 871103-05.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Exercise,Involving NRC Observation of Key Functions & Locations During Exercise IR 05000259/19870411987-12-0707 December 1987 Insp Repts 50-259/87-41,50-260/87-41 & 50-296/87-41 on 871102-06.Violations Noted.Major Areas Inspected:Licensee Actions on Previous Enforcement Matters & Previously Identified Insp Findings & Corrective Action Program ML20236W1071987-11-20020 November 1987 Insp Repts 50-259/87-37,50-260/87-37 & 50-296/87-37 on 871001-30.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Surveillance Testing Observation, ROs & Inadvertent Initiation of Fire Protection Sys IR 05000259/19870331987-11-18018 November 1987 Insp Repts 50-259/87-33,50-260/87-33 & 50-296/87-33 on 870901-30.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Surveillance Testing Observation, Ros,Restart Test Program & Info Notice Review IR 05000259/19870321987-10-14014 October 1987 Insp Repts 50-259/87-32,50-260/87-32 & 50-296/87-32 on 870914-18.No Violations or Deviations Noted.Major Areas Inspected:Previous Enforcement Matters,Microbiologically Induced Corrosion Investigation & Inservice Testing Program IR 05000259/19870341987-10-0707 October 1987 Insp Repts 50-259/87-34,50-260/87-34 & 50-296/87-34 on 870921-25.Violations Noted.Major Areas Inspected: Organization & Mgt Controls,Training & Qualifications, External & Internal Exposure Control & Dosimetry IR 05000259/19870311987-10-0606 October 1987 Insp Repts 50-259/87-31,50-260/87-31 & 50-296/87-31 on 870921-25.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program IR 05000259/19870271987-08-31031 August 1987 Insp Repts 50-259/87-27,50-260/87-27 & 50-296/87-27 on 870701-31.Violations Noted.Major Areas Inspected:Operational Safety,Maint & Surveillance Testing Observation,Previous Enforcement Matters,Ros & Restart Testing IR 05000259/19870221987-08-21021 August 1987 Insp Repts 50-259/87-22,50-260/87-22 & 50-296/87-22 on 870526-29.Violations Noted.Major Areas Inspected:Previously Identified Enforcement Matters & Program for Inservice Testing Pumps & Valves 1990-08-13
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000259/19990051999-10-0101 October 1999 Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support PNO-II-97-014, on 970305,Unit 3 Experienced Loss of Offsite Power & Declared Notification of Unusual Event.Unit 2 Operating at 100 Percent During Event & Unaffected.Unit 1 in Long Term Shutdown Condition & Also Unaffected1997-03-0505 March 1997 PNO-II-97-014:on 970305,Unit 3 Experienced Loss of Offsite Power & Declared Notification of Unusual Event.Unit 2 Operating at 100 Percent During Event & Unaffected.Unit 1 in Long Term Shutdown Condition & Also Unaffected ML20138M0061997-01-13013 January 1997 EN-97-003:notice of Order Prohibiting Involvement in NRC- Licensed Activities (Effective Immediately) Issued to Jr Byrum.Action Based on NRC Investigation & Testimony Before DOL IR 05000260/19960991996-10-16016 October 1996 SALP Repts 50-260/96-99 & 50-296/96-99 for Period 950319- 960907 ML20129D2931996-07-19019 July 1996 Notice of Violation from Insp on 960617-20.Violation Noted: During Test,Two Members of Security Force Failed to Detect Firearm Visible on x-ray & Take Action to Neutralize Possibility of Threat After Identifying Part of Firearm IR 05000259/19960071996-07-19019 July 1996 Partially Withheld Insp Repts 50-259/96-07,50-260/96-07 & 50-296/96-07 on 960617-21 (Ref 10CFR73.21(c)(2)).Violations Noted.Major Areas Inspected:Aspects of Security Program for Power Reactors,Including Detection & Assessment Aids ML20205C6581996-02-14014 February 1996 Notice of Violation from Secretary of Labor Decision & Order .Violation Noted:On 930202 & 04,SWEC,discriminated Against D Harrison for Engaging in Protected Activities IR 05000259/19930371993-11-0303 November 1993 Partially Withheld Insp Repts 50-259/93-37,50-260/93-37 & 50-296/93-37 on 931004-08.Noncited Violation Identified. Major Areas Inspected:Security Program Plans,Alarm Station & Communication,Access Controls & Personnel PNO-II-91-039, on 910625,licensee Mgt Completed Third Mgt Assessment After Completion of HPCI & RCIC Quick Start Testing1991-06-26026 June 1991 PNO-II-91-039:on 910625,licensee Mgt Completed Third Mgt Assessment After Completion of HPCI & RCIC Quick Start Testing IR 05000259/19910141991-04-22022 April 1991 Insp Repts 50-259/91-14,50-260/91-14 & 50-296/91-14 on 910325-29.No Violations Noted.Major Areas Inspected:Valve Operators,Level Switches,Temp Elements,Level Transmitters, Flow Switches,Terminal Blocks & Junction Boxes IR 05000259/19910121991-04-16016 April 1991 Insp Repts 50-259/91-12,50-260/91-12 & 50-296/91-12 on 910315-20.No Violations Noted.Major Areas Inspected:Test Procedures,Test Preparation,Test Performance & Test Results of Primary Containment Integrated Leak Rate Test IR 05000259/19910021991-03-18018 March 1991 Insp Repts 50-259/91-02,50-260/91-02 & 50-296/91-02 on 910119-0215.Non-cited Violations Noted.Major Areas Inspected:Surveillance,Maint,Operational Safety,Mods,Post Mod Testing,Esfs Walkdown,Standby Liquid Control & Mgt IR 05000259/19900221990-12-10010 December 1990 Insp Repts 50-259/90-22,50-260/90-22 & 50-296/90-22 on 900625-29.No Violations Noted.Major Areas Inspected:Followup of BFN Implementation of EQ Program to Comply W/Requirements of 10CFR50.49 IR 05000259/19900201990-08-13013 August 1990 Insp Repts 50-259/90-20,50-260/90-20 & 50-296/90-20 on 900625-29 & 0709-13.No Violations or Deviations Noted.Major Areas Inspected:Corrective Action Program Implementation & Quality Verification Activities IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000260/19890361989-09-21021 September 1989 Insp Rept 50-260/89-36 on 890828-0901.No Violations Noted. Major Areas Inspected:Small Bore Piping & Instrument Tubing Program IR 05000260/19890301989-09-18018 September 1989 Insp Rept 50-260/89-30 on 890313-24.No Violations Noted. Major Areas Inspected:Essential Design Calculations Under Civil Calculation Review Program IR 05000260/19890311989-07-13013 July 1989 Insp Rept 50-260/89-31 on 890426-0628.Open Issues Noted. Major Areas Inspected:Design Calculations for Seismic Design Program,Including Generation & Transfer of Seismic Loads & Impact Evaluation of Primary Sys IR 05000260/19880391989-06-17017 June 1989 Insp Rept 50-260/88-39 on 881219-22.Six Out of Eight Open Items Reviewed Closed.Major Areas Inspected:Techniques, Procedures & Criteria Used for Generating New Amplified Response Spectra (Ars) & Util Responses to Open Items IR 05000260/19890211989-06-14014 June 1989 Insp Rept 50-260/89-21 on 890123-24.Two of Three Items Reviewed During Insp Considered Closed.Major Areas Inspected:Responses to Three Open Items Identified in Insp Rept 50-260/88-38,including CSG-14,CSG-23 & CSG-26 IR 05000260/19890151989-05-17017 May 1989 Insp Rept 50-260/89-15 on 890123-0203.Open Item Noted Re Calculations Associated W/Ie Bulletins 79-14 & 79-02 on safety-related Piping.Major Areas Inspected:Design Criteria Documents & Calculations for safety-related Piping IR 05000259/19890061989-05-0303 May 1989 Insp Repts 50-259/89-06,50-260/89-06 & 50-296/89-06 on 890130-0203 & 0214-0310.Violations & Deviations Noted.Major Areas Inspected:Adequacy of Testing,Calibr,Maint & Configuration Control of safety-related Instrumentation ML20244C4181989-04-10010 April 1989 Notice of Violation from Insp on 881208-31.Violations Noted: Prior to 881223,licensee Failed to Properly Establish Administrative Procedure for Control of Equipment IR 05000259/19880361989-04-0707 April 1989 Insp Repts 50-259/88-36,50-260/88-36 & 50-296/88-36 on 81208-31.Violations Noted.Major Areas Inspected:Plant Operations,Mgt Control Over Plant Activities & Work Control Process to Determine Readiness for Fuel Load ML20247G6941989-03-23023 March 1989 PNO-ADSP-89-001:on 890317,GE-supplied Cables in Nuclear Instrumentation Sys Found Deteriorated W/Rubber Insulation Brittle & Cracked W/Portions of Conductor Exposed.Ge Has Obtained Sample Cable for Further Analysis IR 05000259/19880351989-03-17017 March 1989 Insp Repts 50-259/88-35,50-260/88-35 & 50-296/88-35 on 881201-31.No Violations or Deviations Noted.Unresolved Items Noted Re Surveillance Testing & Missed Surveillance.Major Areas Inspected:Ros,Nrc Bulletins & Open Items IR 05000259/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-259/89-01,50-260/89-01 & 50-296/89-01 on 890109-10.No Violations Noted.Major Areas Inspected:Corrective Actions to Notice of Violation & Program for Control & Accounting of SNM IR 05000259/19880271989-02-13013 February 1989 Insp Repts 50-259/88-27,50-260/88-27 & 50-296/88-27 on 880823-890106.No Violations or Deviations Noted.Major Areas Inspected:Seismic Qualifications,Cleanliness Controls,Fire Protection,Surveillance Testing & Instrumentation IR 05000259/19880331989-02-13013 February 1989 Insp Repts 50-259/88-33,50-260/88-33 & 50-296/88-33 on 881101-30.Violation Noted.Major Areas Inspected:Operational Safety Verification,Mods,Surveillance Observations,Sys Return to Svc,Status of 10CFR21 Repts & ROs ML20245J0501989-02-0202 February 1989 Notice of Violation from Insp on 881001-31.Violation Noted: Reactor Bldg & Refueling Floor Ventilation Radiation Monitor Calibr & Functional Test Not Performed on 881017 ML20245J0531989-02-0101 February 1989 Corrected Insp Repts 50-259/88-32,50-260/88-32 & 50-296/88-32 on 881001-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Mods,Sys Return to Svc & ROs ML20195B2311988-10-25025 October 1988 Notice of Violation from Insp on 880701-31.Violation Noted:Failure to Generically Review Condition Adverse to Quality Repts SQN 871347,SQP 871003,SQP 871066 & Sqt 871304 within 70 Days of Initiation of Repts IR 05000259/19880311988-10-24024 October 1988 Insp Repts 50-259/88-31,50-260/88-31 & 50-296/88-31 on 880719-22 & 0907-08.No Violations or Deviations Noted.Major Areas Inspected:Plant Regulatory Performance Improvement Program Action Item Implementation IR 05000259/19880211988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program ML20195B2371988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program IR 05000259/19880291988-09-28028 September 1988 Partially Withheld Insp Repts 50-259/88-29,50-260/88-29 & 50-296/88-29 on 880912-16 (Ref 10CFR2.790 & 73.21). Violations Noted in Area of Key Control.Major Areas Inspected:Security Organization,Records & Repts ML20154R8101988-09-22022 September 1988 Notice of Violation from Insp on 880612-30.Violation Noted: Condition Adverse to Quality Rept Not Generated During Conduct of Special Test 88-09, Diesel Generator Governor & Voltage Regulator Calibr on 880621 IR 05000259/19880261988-09-20020 September 1988 Insp Repts 50-259/88-26,50-260/88-26 & 50-296/88-26 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Programmatic Elements of Emergency Detection & Classification & Training ML20155A9561988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20155A9381988-09-19019 September 1988 Notice of Violation from Insp on 880711-15.Violation Noted: Licensee Line Mgt Became Aware That Four Temporarily Promoted Shift Engineers Did Not Meet Above Stds & Did Not Adequately Disposition Issue IR 05000259/19880221988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20154R8211988-09-15015 September 1988 Insp Repts 50-259/88-18,50-260/88-18 & 50-296/88-18 on 880612-30.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Independent Audits & Restart Test Program ML20154K8891988-09-12012 September 1988 Notice of Violation from Insp on 880501-0611.Violation Noted:Three Fire Brigade Members Who Entered Drywell for Fire Fighting Operations Not Qualified & Q-list Equipment Data Package (Sys 1) Not in Compliance W/Nuclear QA Manual ML20154K9111988-09-0909 September 1988 Insp Repts 50-259/88-16,50-260/88-16 & 50-296/88-16 on 880501-0611.Violations Noted.Major Areas Inspected: Operational Safety,Maint Observation,Surveillance Testing Observation,Restart Test Program & Q-list Concerns IR 05000259/19880231988-09-0202 September 1988 Insp Repts 50-259/88-23,50-260/88-23 & 50-296/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls in Radiation Protection & Radwaste & Control of Radioactive Matls IR 05000259/19880191988-08-22022 August 1988 Insp Repts 50-259/88-19,50-260/88-19 & 50-296/88-19 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Long Term Program Mod,Ie Bulletins 79-02 & 79-14 IR 05000259/19880201988-07-29029 July 1988 Partially Withheld Insp Repts 50-259/88-20,50-260/88-20 & 50-296/88-20 on 880627-0701 (Ref 10CFR2.790 & 73.21).No Violations Identified.Major Areas Inspected:Security Program,Security Organization & Security Program Audit IR 05000259/19880121988-06-20020 June 1988 Insp Repts 50-259/88-12,50-260/88-12 & 50-296/88-12 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Program Mod & IE Bulletins 79-02 & 79-14 IR 05000259/19880141988-06-0303 June 1988 Health Physics Insp Repts 50-259/88-14,50-260/88-14 & 50-296/88-14 on 880509-13.No Violations or Deviations Noted. Major Areas Inspected:Followup on Previous Enforcement Issues,Organization & Mgt Controls & Training ML20155J0411988-06-0303 June 1988 Notice of Violation from Insp on 880401-30.Violation Noted: Administrative Procedure PMP 0602.01 Found to Be Inadequate Due to Lack of Any Requirement or Guidance on Use of Draft Info in Preparation of Licensing Submittals 1999-10-01
[Table view] |
See also: IR 05000259/1987008
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UNITED STATES
[pK4 . 'o NUCLEAR REGULATORY COMMISSION
[I ,, REGION 11
101 MARIETTA STREET,N.W.
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- g ATLANTA. GEORGI A 30323
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Report Nos.: 50-259/87-08, 260/87-08, 50-296/87-08
Licensee: Tennessee Valley Authority
6N 38A Lookout Place '
1101 Market Street '
Chattanooga, TN 37402-2801 -
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Docket Nos.: 50-259, 50-260 and 50-296 License Nos.: DPR-33, DPR-52,
and DPR-68'
Facility Name: Browns Ferry 1, 2, and 3 _
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Inspection Conducted: February 9-13 and 17-20,'1987 ,
Inspector: [#Fudf]c'
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D'te Signed
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R. W. Wright , / ?
Approved by: .c J 7[f 7
G. A.-Belisle M bief Date' Signed
Quality Assurance Programs Section
Division of Reactor Safety
SUMMARY
Scope: This routine, unannounced inspection was in the areas of design
control, modifications, procurement, and licensee action on previous enforce-
ment matters.
Results: One violation was identified. This violation was applicable to
Unit 2 only.
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REPORT DETAILS
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1. Persons Contacted
License : E.moloyees
j. *P. Becknell, Mechanical Maintenance Group Supervisor- ,
. -T. Brothers, Assistant Project Engineer (Civil), Division of
, Nuclear Engineering (DNE)'
- *P. Carier, Compliance Licensing Manager 1
- T. Cosby, Unit 1 Superintendent
D.-Coston, Quality Control Supervisorf
, R. Davis, Compliance Licensing
i *R. Erickson,-Plant Operations Review Section
- *M. .May, Site Licensing Manager
i *C. McFall, Compliance Licensing
D. Mims, Technical Support Supervisor
- B. Morris, Compliance Licensing
l *J. Norris, Quality Engineering and Control Supervisor
j L. Parvin, Quality Engineering
i *W. Pratt, Maintenance Technical Section
- *J. Savage, Compliance Licensing
- T. Smith, Mechanical Maintenance Technical Section
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J. Smithason, Modifications Branch <
- J. Swindell, Unit 3 Superintendent
- W. Thomison, Technical Services Supervisor
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G. Turner, Site Quality Manager
C. Wages, Assistant to Maintenance Superintendent
J. Walker, Quality Engineering Supervisor
J. Woodward, Mechanical Maintenance Technical Section
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i Other licensee employees contacted included craftsmen, engineers,
j technicians, and office personnel.
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NRC Resident Inspectors
- *G. Paulk
4 *C. Patterson
' Attended exit interview
2. Exit Interview
i The inspection scope and findings were summarized on . February 20, 1987,
with those persons indicated in paragraph 1 above. The inspector
described the areas inspected and discussed in detail the inspection
- findings. No dissenting comments were received from the licensee.
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Violation, Failure to follow Instruction PMI-8.2 in that the Assistant
Plant Manager performed the technical review of Engineering Change
Notice (ECN) P-0859 rather than -the cognizant system engineer, and
the Unit 2 Shift Engineer's ECN files did not contain required
documentation pertinent to ECN P-0859, paragraph 6.b.
The licensee did not identify as proprietary any of the materials provided
to or reviewed by the inspector during this inspection.
3. Licensee Action on Previous Enforcement Matters (92701)
(Closed) Unresolved Item 259/84-24-03: Improper Material Used in the
Unit 1 Reactor Head Vent Piping (Feedwater System)
In accordance with Browns Ferry (BF) Standard Practice 16.5, the improper
material was identified as nonconforming and two safety evaluations
(NEB 840626-218 and NEB 840514-224) were performed on this matter by
Engineering Design. The inspector examined the pertinent Corrective
Action Report (CAR) #BF 84-027, the cause of the deficiencies, corrective
actions taken, the actions taken to prevent recurrence and the previously
mentioned safety evaluations that permitted continued operations of
the unit. Quality Survey SP-24-QAS-84-284, which was conducted by the
site to assure this was an isolated case, was also examined by the
inspector. Review of the above supporting documentation and discussions
with responsible licensee representatives confirmed that this item was
dispositioned properly by the licensee and is therefore closed.
4. Unresolved Items
Unresolved items were not identified during this inspection.
5. Reactor Water Cleanup (RWCU) System 69 (35065)
The inspector conducted discussions with the maintenance engineer
concerning post operating history and the current status of the redesigned
RWCU pumps and associated piping. General Electric (GE) Service Informa-
tion Letter (SIL) No. 258 identifies frequent failures experienced by
Ingersoll Rand (I/R) pumps used in the high pressure RWCU system on
operating boiling water reactors (BWRs). This letter also contains
recommended actions to be taken for modifications and maintenance
applications for these pumps and states that GE was continuing to evaluate
different pump designs for possible replacement of the RWCU pumps. The
inspector examined the I/R Purchase Requisition No. 839152 to design,
furnish, sell, and deliver eight RWCU pump pullout units and associated
equipment for their complete modification and restoration in accordance
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with the attached GE Specification 21A1187 (Contract Nos. 90744 and
91750). GE -Specification 21A1187, Section 4, Codes, specifies that all
parts of the pump, associated equipment and interconnecting piping subject
to reactor water pressure shall be designed, constructed and tested in
accordance with the applicable Sections of the Standards of the Hydraulic-
Institute, ASME Boiler and Pressure Vessel Code-Section III-Class C, and
the Code for Pressure Piping (USASI 31.1). A code stamp is not required.
Although classified as noncritical equipment (reference BF Standard
Procedure 1.11) the subject RWCU pump procurement documents received QA
Level I requirements. This includes a review by the Contract Engineering
Group for applicable administrative, technical and QA requirements and
separate reviews by Equipment Qualification and QA personnel. It appears
that the modification work to be performed on the subject pumps will be
accomplished with quality materials required by vendor specifications.
6. Design Control (37055, 35060)
a. Use of Temporary Alteration Control Forms (TACFs)-
Plant Manager Instruction (PMI) 8.1, R0, Temporary Alterations, was
given a cursory review against the requirements of Nuclear Quality
Assurance Manual (NQAM) Part II, Section 6.4, Control of Temporary
Alterations and found adequate for implementing the upper-tier
requirements.
The inspector examined the following Nuclear Quality and Evaluation
Branch audits and Browns Ferry surveillances that were conducted on
the Temporary Alterations program for the extent of scope and depth
covered, to determine that findings were reported to upper management
and the audited organization, that corrective actions as reported are
being initiated, and that there is followup and re-audit by QA as
necessary.
Audit / Surveillance Dat9 Performed
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QBF-A-85-004 1/21/85 - 3/6/85
QBF-S-86-0063 4/14/86 - 5/2/86
QBF-S-86-0109 7/31/86 - 8/31/86
The inspector conducted discussions with the Technical Support
Services Supervisor (TSS) concerning the status of open Browns Ferry
Nuclear Plant (BFN) TACFs and examined a copy of the latest
Semi-Annual Update on TACFs dated February 9, 1987. As of January 29,
,
1987, there were a total of 391 TACFs still open, but of this total,
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257 TACFs have fixed milestones for removal or design change
i requests / engineering change notices initiated for resolution. The
l TSS supervisor is working with DNE to review ar.d resolve outstanding
Unit 2 and common system TACFs prior to startup.
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The inspector conducted discussions with BFN health physicists,
technical support and maintenance personnel concerning the chronology
behind a contamination problem that developed in the noncritical
(BF 1.11, Part II, Appendix A) Plant Service Air System. The
inspector examined the following related TACFs and documentation
initiated to isolate the Radwaste Service Air from the Plant Service
Air System:
Date PORC Review Work DCR D-3232
TACF # TACF Written of USQD Done Prepared
0-84-110-33 10/23/84 10/30/84 12/20/84 10/02/85
0-84-99-33 09/19/84 09/21/84 10/03/84 10/02/85
0-84-100-33 09/18/84 09/21/84 10/03/84 10/02/85
0-84-94-77 09/13/84 09/14/84 09/17/84 10/02/85
As noted above the TACFs were in effect for more than 60 days
(approximately one year) which is contrary to the BFN procedures to
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return the alterations to normal or to issue and process a design
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change request within the prescribed time period. A violation is not
I warranted in this case, since the plant Service Air System is
classified as a noncritical system.
Although not a safety-related issue, this TACF example illustrates
how previous temporary plant alterations have quite often become
permanent plant modifications and have resulted in weaknesses
in documenting such, and weaknesses in maintaining up-to-date
consistency between "as-configured" and "as-designed information."
Browns Ferry Standard Practice (BFSP) 8.3, R8, Plant Modifications,
defines a modification as a planned change in plant design or
specific operational requirement. The final solution, i.e., the
isolation of the radwaste service air (and adding compressors etc.)
from the main plant service air system constitutes a change in plant
design. Discussions with licensee personnel revealed that the plant
had originally intended to find the source of contamination, isolate
and remove it and restore the plant air system to its original
configuration thus meeting the temporary alteration criteria.
However, the problem escalated and things did not workout as
originally intended.
Plant management can technically initiate any change they wish for
60 days under a TACF provided they perform an Unreviewed Safety
Question Determination (USQD) of the item. Because of this fact, 1
and the lack of timely engineering assistance received from DNE I
(formally Office of Engineering) in handling design changes, this
promoted the abuse of the TACF system in the past. Because TACFs
are closely monitored and restricted now, there is no reason to
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believe conditions may revert to the past once Browns Ferry becomes
operational. PMI 8.1, requires the Plant Operations Review Committee
(PORC) to review all plant procedures that will install temporary
alterations, to review TACFs prior to installation for normal
temporary alterations, and to review by the next regular work day
temporary alterations installed during an emergency. DRE now has
offices on site but is not represented in PORC. DNE has the exten-
sive knowledge of the plant's original design bases but is not
involved in impact considerations nor approval of TACFs prior to
their implementation.
TVA has made several recent committments to upgrade the Sequoyah
Nuclear Plant (SNP) TACF program, one of which is DNE safety
evaluation of all future safety-related TACFs before implementation.
TVA's management should explore the possibility of having similar
controls including DNE's review of TACFs prior to implementation at
Browns Ferry.
b. Engineering Change Notice (ECN) Controls
The inspector selected ECN P-0859 (Modification to the Control Rod
Drive insert and withdrawal pipe supports to meet seismic require-
ments for the system) which is one of numerous ECNs listed in Browns
Ferry Nuclear Performance Plan, Volume 3, scheduled to be implemented
during the current outage for review. Examination of the handling
and processing of the subject ECN's documentation resulted in a few
discrepancies being identified with the implementation requirements
contained in PMI-8.2, Plant Design Change Review.
The inspector's review of a copy of the subject ECN package revealed
that on July 15, 1986, the Assistant Plant Manager rather than the
Cognizant / System Engineer signed for the technical review of this ECN
which was contrary to PMI-8.2, R0 in effect at that time.
On February 11, 1987, the inspector, accompanied by a BFN Compliance
Licensing representative, went to the Unit 2 Shift Engineer's office
to inquire about the work status and to examine pertinent documenta-
tion concerning this ECN. The Shift Engineer's files were found to
contain several ECN packages; however, an approved ECN P-0859 package
could not be located. PMI-8.2, R1, Section 4.4, states that "after
review by PORC and approval by the Plant Manager, a copy of the
ECN package with USQD will be submitted to the Shift Engineer for
information. The Shift Engineer will maintain a file containing the
signed PMI-2 forms (ECN review forms), the PMI-3 forms (a status
(
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6
of work in process forms) and other pertinent information deemed
necessary." Section 4.4 further states, "the Shift Engineer will
document the approval to work the specific Work Plan and Inspection
Reports (WP & irs) associated with an approved ECN on a WP & IR Work
In Progress Form (Form PMI-3)." Modification work was supposed to be
underway for this system, yet none of the above documentation could
be located in the Shift Engineer's office. These examples were
identified as Violation 260/87-08-01, Failure To Follow Instruction
PMI-8.2. BFN Discrepancy Report No. BR-DR-87-0081 was initiated by
the licensee prior to the inspector leaving the site. BFN personnel
were taking immediate corrective action to resolve the problem.
The inspector conducted discussions with Quality Engineering
personnel responsible for reviewing WP & irs in accordance with
Quality Manager Instruction (QMI) 605.6, R0. This instruction
appears to provide an excellent review for acceptability of WP & irs
prior to their PORC approval.
7. Procurement (35065, 35060)
The inspector examined existing site procurement procedures and had
discussions with the Power Stores Manager concerning this program. The
inspector examined several of the most recent QA surveillances performed
and resulting findings found in the procurement area. Program implemen-
tation will be reviewed during additional inspections.
Within this area, no violations or deviations were identified.
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