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Category:INSPECTION REPORT
MONTHYEARIR 05000498/19990161999-10-0707 October 1999 Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000498/19973011997-12-18018 December 1997 Insp Repts 50-498/97-301 & 50-499/97-301 on 971020-1205. Violations Noted.Major Areas Inspected:Competency of 6 RO & 8 SROs for Issuance of Operating Licenses at South Texas Project Facility IR 05000498/19970071997-12-10010 December 1997 Insp Repts 50-498/97-07 & 50-499/97-07 on 971005-1115.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970061997-12-0808 December 1997 Insp Repts 50-498/97-06 & 50-499/97-06 on 970810-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970251997-11-28028 November 1997 Partially Withheld Insp Repts 50-498/97-25 & 50-499/97-25 on 971103-07 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program,Maint,Audits,Protected Area Barriers, Testing of Intrusion Detection Sys & Control Equipment IR 05000498/19970261997-11-28028 November 1997 Insp Repts 50-498/97-26 & 50-499/97-26 Has Been Cancelled. No Insp Rept Will Be Issued ML20199J5591997-11-21021 November 1997 Insp Repts 50-498/97-24 & 50-499/97-24 on 970915-1112.No Violations Noted.Major Areas Inspected:Electrical,Mechanical & Instrumentation & Control Calculations to Assess Scope of Design Control Weakness ML20199E1971997-11-14014 November 1997 Rev 1 to Insp Repts 50-498/97-05 & 50-499/97-05 on 970629-0809,correcting Errors in Numbering of Insp Followup Sys Open Items & Some Items Identified in Executive Summary IR 05000498/19970231997-11-12012 November 1997 Insp Repts 50-498/97-23 & 50-499/97-23 on 970811-15,25-29 & 0903-04.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000498/19970211997-10-0101 October 1997 Partially Withheld Insp Repts 50-498/97-21 & 50-499/97-21 on 970902-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Access Authorization.Mgt Support & Security Program Audits IR 05000498/19970191997-09-26026 September 1997 Insp Repts 50-498/97-19 & 50-499/97-19 on 970825-28.No Violations Noted.Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000498/19970131997-09-26026 September 1997 Insp Repts 50-498/97-13 & 50-499/97-13 on 970902-04.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000498/19970201997-09-16016 September 1997 Insp Repts 50-498/97-20 & 50-499/97-20 on 970811-14.No Violations Noted.Major Areas Inspected:Operations Re Annual Operating Requalification Exams 1999-09-03
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000498/19990161999-10-0707 October 1999 Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000498/19973011997-12-18018 December 1997 Insp Repts 50-498/97-301 & 50-499/97-301 on 971020-1205. Violations Noted.Major Areas Inspected:Competency of 6 RO & 8 SROs for Issuance of Operating Licenses at South Texas Project Facility IR 05000498/19970071997-12-10010 December 1997 Insp Repts 50-498/97-07 & 50-499/97-07 on 971005-1115.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970061997-12-0808 December 1997 Insp Repts 50-498/97-06 & 50-499/97-06 on 970810-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970251997-11-28028 November 1997 Partially Withheld Insp Repts 50-498/97-25 & 50-499/97-25 on 971103-07 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program,Maint,Audits,Protected Area Barriers, Testing of Intrusion Detection Sys & Control Equipment IR 05000498/19970261997-11-28028 November 1997 Insp Repts 50-498/97-26 & 50-499/97-26 Has Been Cancelled. No Insp Rept Will Be Issued ML20199J5591997-11-21021 November 1997 Insp Repts 50-498/97-24 & 50-499/97-24 on 970915-1112.No Violations Noted.Major Areas Inspected:Electrical,Mechanical & Instrumentation & Control Calculations to Assess Scope of Design Control Weakness ML20199E1971997-11-14014 November 1997 Rev 1 to Insp Repts 50-498/97-05 & 50-499/97-05 on 970629-0809,correcting Errors in Numbering of Insp Followup Sys Open Items & Some Items Identified in Executive Summary IR 05000498/19970231997-11-12012 November 1997 Insp Repts 50-498/97-23 & 50-499/97-23 on 970811-15,25-29 & 0903-04.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000498/19970211997-10-0101 October 1997 Partially Withheld Insp Repts 50-498/97-21 & 50-499/97-21 on 970902-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Access Authorization.Mgt Support & Security Program Audits IR 05000498/19970191997-09-26026 September 1997 Insp Repts 50-498/97-19 & 50-499/97-19 on 970825-28.No Violations Noted.Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000498/19970131997-09-26026 September 1997 Insp Repts 50-498/97-13 & 50-499/97-13 on 970902-04.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000498/19970201997-09-16016 September 1997 Insp Repts 50-498/97-20 & 50-499/97-20 on 970811-14.No Violations Noted.Major Areas Inspected:Operations Re Annual Operating Requalification Exams 1999-09-03
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000498/19990161999-10-0707 October 1999 Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000498/19973011997-12-18018 December 1997 Insp Repts 50-498/97-301 & 50-499/97-301 on 971020-1205. Violations Noted.Major Areas Inspected:Competency of 6 RO & 8 SROs for Issuance of Operating Licenses at South Texas Project Facility IR 05000498/19970071997-12-10010 December 1997 Insp Repts 50-498/97-07 & 50-499/97-07 on 971005-1115.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970061997-12-0808 December 1997 Insp Repts 50-498/97-06 & 50-499/97-06 on 970810-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970251997-11-28028 November 1997 Partially Withheld Insp Repts 50-498/97-25 & 50-499/97-25 on 971103-07 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program,Maint,Audits,Protected Area Barriers, Testing of Intrusion Detection Sys & Control Equipment IR 05000498/19970261997-11-28028 November 1997 Insp Repts 50-498/97-26 & 50-499/97-26 Has Been Cancelled. No Insp Rept Will Be Issued ML20199J5591997-11-21021 November 1997 Insp Repts 50-498/97-24 & 50-499/97-24 on 970915-1112.No Violations Noted.Major Areas Inspected:Electrical,Mechanical & Instrumentation & Control Calculations to Assess Scope of Design Control Weakness ML20199E1971997-11-14014 November 1997 Rev 1 to Insp Repts 50-498/97-05 & 50-499/97-05 on 970629-0809,correcting Errors in Numbering of Insp Followup Sys Open Items & Some Items Identified in Executive Summary IR 05000498/19970231997-11-12012 November 1997 Insp Repts 50-498/97-23 & 50-499/97-23 on 970811-15,25-29 & 0903-04.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000498/19970211997-10-0101 October 1997 Partially Withheld Insp Repts 50-498/97-21 & 50-499/97-21 on 970902-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Access Authorization.Mgt Support & Security Program Audits IR 05000498/19970191997-09-26026 September 1997 Insp Repts 50-498/97-19 & 50-499/97-19 on 970825-28.No Violations Noted.Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000498/19970131997-09-26026 September 1997 Insp Repts 50-498/97-13 & 50-499/97-13 on 970902-04.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000498/19970201997-09-16016 September 1997 Insp Repts 50-498/97-20 & 50-499/97-20 on 970811-14.No Violations Noted.Major Areas Inspected:Operations Re Annual Operating Requalification Exams 1999-09-03
[Table view] Category:UTILITY
MONTHYEARIR 05000498/19900271990-09-20020 September 1990 Insp Repts 50-498/90-27 & 50-499/90-27 on 900813-17.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program ML20059K9431990-09-18018 September 1990 Insp Repts 50-498/90-28 & 50-499/90-28 on 900730-0808. Violations Noted.Major Areas Inspected:Onsite Followup of Two Events IR 05000498/19900241990-08-17017 August 1990 Insp Repts 50-498/90-24 & 50-499/90-24 on 900701-0801.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events at Operating Power Reactors & Licensee Action on Previous Findings IR 05000498/19900231990-07-19019 July 1990 Insp Repts 50-498/90-23 & 50-499/90-23 on 900601-30.No Violations or Deviations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Licensee Actions on Previous Insp Findings IR 05000498/19890211989-09-29029 September 1989 Informs That Insp Repts 50-498/89-21 & 50-499/89-21 Canceled & That No Insp Rept Will Be Issued IR 05000498/19890311989-09-28028 September 1989 Insp Repts 50-498/89-31 & 50-499/89-31 on 890814-25.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Activities Associated W/Current Refueling Outage IR 05000498/19890301989-09-26026 September 1989 Insp Repts 50-498/89-30 & 50-499/89-30 on 890801-31.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Plant Events,Licensee Action on Previous Insp Findings & Preparation for Refueling IR 05000498/19890351989-09-26026 September 1989 Insp Repts 50-498/89-35 & 50-499/89-35 on 890814-18. Violation Noted.Major Areas Inspected:Inadvertent Radioactive Contamination of Portions of Auxiliary Steam Sys Condensate Return Flow Path & Inorganics Basin IR 05000498/19890331989-09-22022 September 1989 Insp Repts 50-498/89-33 & 50-499/89-33 on 890821-25. Violations Noted.Major Areas Inspected:Steam Generator Primary Manway Bolting Removal Problems & Inservice Insp Activities IR 05000498/19890371989-09-20020 September 1989 Insp Repts 50-498/89-37 & 50-499/89-37 on 890911-15. Violations Noted.Major Areas Inspected:Programs for Control of NDE Activities & Design Changes/Mods Activities IR 05000498/19890361989-09-0808 September 1989 Insp Repts 50-498/89-36 & 50-499/89-36 on 890821-25. Violations Noted.Major Areas Inspected:Control of Welding Activities IR 05000498/19890251989-09-0707 September 1989 Insp Repts 50-498/89-25 & 50-499/89-25 on 890724-28 & 0807-11.No Violations or Deviations Noted.Major Areas Inspected:Action on Previously Identified Items & self-assessment Capability IR 05000498/19890221989-08-31031 August 1989 Insp Repts 50-498/89-22 & 50-499/89-22 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected: Followup,Review & Evaluation of Lers,Licensee Action on Previously Identified Insp Findings & Enforcement Action IR 05000498/19890261989-08-25025 August 1989 Insp Repts 50-498/89-26 & 50-499/89-26 on 890718-20.No Violations Noted.Major Areas Inspected:Failure of Unit 2 STP Generator Output Transformer 2A on 890713 IR 05000498/19890231989-08-10010 August 1989 Insp Repts 50-498/89-23 & 50-499/89-23 on 890701-31.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Plant Events,Actions on Previous Insp Findings, Monthly Maint Observation & Operational Safety Verification IR 05000498/19890151989-08-0303 August 1989 Insp Repts 50-498/89-15 & 50-499/89-15 on 890607-30. Violations Noted.Major Areas Inspected:Followup of Previous Insp Findings,Operations Procedures & Two Amends to Tech Specs IR 05000498/19890141989-08-0202 August 1989 Insp Repts 50-498/89-14 & 50-499/89-14 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected: Licensee Actions to Prevent & Respond to Loss of DHR Described in Generic Ltr 88-17 & Followup on Previous Insps ML20245L5741989-07-26026 July 1989 Insp Repts 50-498/89-17 & 50-499/89-17 on 890601-30. Violations Noted.Major Areas Inspected:Plant Status,Licensee Action on Previous Insp Findings,Operational Safety Verification & Monthly Maint & Surveillance Observations IR 05000498/19890181989-07-24024 July 1989 Insp Repts 50-498/89-18 & 50-499/89-18 on 890626-30 & 0710-14.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Inservice Testing Program for Pumps & Valves & Review of Previous Test Data IR 05000498/19890241989-07-24024 July 1989 NRC Insp Repts 50-498/89-24 & 50-499/89-24 Cancelled IR 05000498/19890201989-07-24024 July 1989 Insp Rept 50-498/89-20 & 50-499/89-20 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Records & Document Control Programs IR 05000498/19890191989-07-0505 July 1989 Insp Repts 50-498/89-19 & 50-499/89-19 on 890619-23.No Violations or Deviations Noted.Major Areas Inspected: Followup,Review & Evaluation of LERs & One Open Item IR 05000498/19890131989-06-30030 June 1989 Insp Repts 50-498/89-13 & 50-499/89-13 on 890501-31.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Plant Events,Esf Sys Walkdown & Monthly Maint Observation ML20245F2151989-06-21021 June 1989 Insp Repts 50-498/89-16 & 50-499/89-16 on 890605-09. Violations Noted.Major Areas Inspected:Audit,Procurement & Receipt,Storage & Handling of Equipment Matls Programs ML20244C3811989-05-26026 May 1989 Insp Repts 50-498/89-11 & 50-499/89-11 on 890401-30. Violations Noted.Major Areas Inspected:Plant Status,Followup of Events,Operational Safety Verification,Monthly Maint Observation & Surveillance Observation ML20244C1461989-05-18018 May 1989 Partially Withheld Insp Repts 50-498/89-10 & 50-499/89-10 on 890410-14 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support, Security Program Plan & Protected Area Barriers ML20247K1991989-05-17017 May 1989 Insp Repts 50-498/89-12 & 50-499/89-12 on 890424-28.No Violations or Deviations Noted.Major Areas Inspected: Licensee Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000498/19890081989-05-0404 May 1989 Insp Repts 50-498/89-08 & 50-499/89-08 on 890301-31. Violations Noted.Major Areas Inspected:Plant Status,Licensee Action on Previously Identified Insp Items,Operational Safety Verification & Monthly Maint Observation IR 05000498/19890071989-04-28028 April 1989 Insp Repts 50-498/89-07 & 50-499/89-07 on 890313-17. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings for Units 1 & 2 & Areas Including Control Room & Shift Turnover Observations for Unit 2 ML20245E9001989-04-19019 April 1989 Insp Repts 50-498/89-02 & 50-499/89-02 on 890101-31. Violations Noted.Major Areas Inspected:Plant Status,Esf Sys Walkdown,Monthly Maint & Surveillance Observation & Operational Safety Verififcation IR 05000498/19890041989-04-14014 April 1989 Insp Repts 50-498/89-04 & 50-499/89-04 on 890201-28. Violation Noted.Major Areas Inspected:Plant Status,Esf Sys Walkdown,Monthly Maint Observations,Monthly Surveillance Observations & Operational Safety Verification IR 05000498/19890091989-04-12012 April 1989 Insp Repts 50-498/89-09 & 50-499/89-09 on 890327-31.No Violations or Deviations Noted.Major Areas Inspected: Precriticality Data Review & Startup Test Results Evaluation for Initial Plant Startup IR 05000498/19890011989-03-0909 March 1989 Insp Repts 50-498/89-01 & 50-499/89-01 on 890109-13 & 23-27. No Violations or Deviations Noted.Major Areas Inspected: Calibr Program & Preventive Maint Program Re Calibr of Plant Instrumentation for Components Not Addressed in Tech Spec IR 05000498/19890061989-03-0707 March 1989 Insp Repts 50-498/89-06 & 50-499/89-06 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected: Receipt,Storage & Handling of Emergency Diesel Generator Fuel Oil & High Temp Inside Containment IR 05000498/19890051989-03-0303 March 1989 Insp Repts 50-498/89-05 & 50-499/89-05 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected:Insp of Plant,Including Startup & Core Physics Testing IR 05000498/19890031989-02-28028 February 1989 Insp Repts 50-498/89-03 & 50-499/89-03 on 890206-10.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radwaste Mgt Program,Including Liquid,Gaseous & Solid Radwaste Processing Sys IR 05000498/19880661988-11-0909 November 1988 Partially Withheld Physical Security Insp Repts 50-498/88-66 & 50-499/88-66 on 881017-21 (Ref 10CFR73.21). Violations Noted:Inadequate Compensatory Measures IR 05000498/19880621988-11-0707 November 1988 Page 7 to Insp Repts 50-498/88-62 & 50-499/88-62,correcting Illegibility of Previously Submitted Page IR 05000498/19880691988-11-0404 November 1988 Insp Repts 50-498/88-69 & 50-499/88-69 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected: Preoperational Testing IR 05000498/19880631988-10-27027 October 1988 Insp Repts 50-498/88-63 & 50-499/88-63 on 880901-30.No Violations or Deviations Noted.Major Areas Inspected:Plant Status,Licensee Action on Previous Insp Findings,Monthly Surveillance Observation & Monthly Maint Observation ML20195D9521988-10-26026 October 1988 Insp Repts 50-498/88-62 & 50-499/88-62 on 880912-14 & 881010-14.No Violations or Deviations Noted.Major Areas Inspected:Qc Program & Preoperational Test Procedure Review, & Test Witnessing & Location of Manual Trip Circuit IR 05000498/19880611988-10-26026 October 1988 Insp Repts 50-498/88-61 & 50-499/88-61 on 881003-07.No Violations or Deviation Noted.Major Areas Inspected: Implementation of Fire Protection Program & Compliance W/ Requirements of 10CFR50,App R IR 05000498/19880521988-10-12012 October 1988 Insp Repts 50-498/88-52 & 50-499/88-52 on 880808-0902.No Violations or Deviations Noted.Major Areas Inspected:Maint Procedures,Emergency Procedures & Tech Specs Associated W/ Unit 2 IR 05000498/19880641988-10-12012 October 1988 Insp Repts 50-498/88-64 & 50-499/88-64 on 880921-24.No Violations or Deviations Noted.Major Areas Inspected:Unit 2 Structural Integrity Test & Containment Integrated Leak Rate Test IR 05000498/19880571988-09-30030 September 1988 Insp Repts 50-498/88-57 & 50-499/88-57 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Radwaste Treatment Sys & Preoperational Insp of Unit 2 Water Chemistry & Radiochemistry Programs IR 05000498/19880551988-09-29029 September 1988 Insp Repts 50-498/88-55 & 50-499/88-55 on 880801-31.No Violations or Deviations Noted.Major Areas Inspected:Loose Part Monitoring Sys Test,Remote Reactor Shutdown Test, Control Rod Sys Test & Fuel Handling Bldg Insp IR 05000498/19880541988-09-23023 September 1988 Insp Repts 50-498/88-54 & 50-499/88-54 on 880822-26. Violations Noted.Major Areas Inspected:Plant & Operating Procedures,Operator Readiness Training & Operational Staffing IR 05000498/19880601988-09-20020 September 1988 Partially Withheld Insp Repts 50-498/88-60 & 50-499/88-60 on 880906-07 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Fixed Site Physical Protection of SNM of Low Strategic Significance IR 05000498/19880511988-09-20020 September 1988 Insp Repts 50-498/88-51 & 50-499/88-51 on 880725-29.0808-12 & 0829-0901.No Violations or Deviations Noted.Major Areas Inspected:Records Review,Procedures Review,Instrumentation Components & Sys,Work Observations & Heat Shrinkable Tubing IR 05000498/19880591988-09-19019 September 1988 Insp Repts 50-498/88-59 & 50-499/88-59 on 880906-09.No Violations or Deviations Noted.Major Areas Inspected: Completed Preoperational Test Procedures & Review Procedures for & Observe Receipt & Storage of New Fuel 1990-09-20
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000498/19990161999-10-0707 October 1999 Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support PNO-IV-99-037, on 990822,Region IV Dispatched Inspector to STP to Relieve Resident Inspectors & to Provide Assistance to STP Nuclear Operating Co,In Anticipation of Hurricane Bret.Representative Was Also Dispatched to FEMA Region VI1999-08-23023 August 1999 PNO-IV-99-037:on 990822,Region IV Dispatched Inspector to STP to Relieve Resident Inspectors & to Provide Assistance to STP Nuclear Operating Co,In Anticipation of Hurricane Bret.Representative Was Also Dispatched to FEMA Region VI IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19993011999-07-26026 July 1999 Exam Repts 50-498/99-301 & 50-499/99-301 on 990706-15.Exam results:17 Applicants Passed Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B ML20203D5611999-02-10010 February 1999 Notice of Violation from Insp on 980614-1123.Violation Noted:From 980614-0615,period Greater than 8 Hours,Unit 1 Channel III 125-volt Battery Bank E1B11 Inoperable with Reactor in Mode 1 & Reactor Not Placed in Hot Standby IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support ML20196G9171998-12-0202 December 1998 Notice of Violation from Insp on 981102-05.Violation Noted:Licensee Did Not Make Surveys to Ensure Compliance with 10CFR20.1902,requiring Posting of Each Radiation Area with Conspicuous Sign or Signs Bearing Radiation Symbol IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20195F2921998-11-12012 November 1998 Notice of Violation from Insp on 980906-1017.Violation Noted:On 980922,Work Order BS-354091 Contained Maint Instructions That Were Inappropriate to Circumstances IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations ML20236M3011998-07-0808 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:Fire Brigade Training Drill Did Not Assess Each Member'S Knowledge of Role in Fire Fighting Strategy for Area Assumed to Contain Fire IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237E7231998-06-0202 June 1998 EN-98-042:informs Commission That NRC Will Issue Confirmatory Order Modifying Licensee (Effective Immediately) & Exercise Discretion IAW Section VII.B.6 of Enforcement Policy Not to Issue NOV IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20247M4751998-05-18018 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Combustible Matl,Specifically,Wood Scaffold Installed & Remained in safety-related 2A Isolation Valve Cubicle from Feb 1997 Until April 1998,unattended & W/O Evaluation IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20217A8451998-04-20020 April 1998 Notice of Violation from Insp on 980214-0321.Violation Noted:Licensee Updated UFSAR to Reflect New LOCA Radiological Analysis,Which Increased Thyroid Dose to CR Operator,W/O Obtaining Prior NRC Review & Approval ML20217B5581998-03-24024 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Fire Hose Stations Listed in Addendum 3 of Procedure OPGP03-ZF-0018 Not Operable When Equipment in Area to Be Protected Required to Be Operable by TS IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection ML20202D7701998-02-12012 February 1998 Notice of Violation from Insp on 980112-15.Violation Noted: Radiation Workers Who Were Likely to Receive Occupational Dose in Excess of 100 Mrems Per Yr Were Not Informed of Presence of Airborne Radioactivity IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3461997-12-22022 December 1997 Notice of Violation from Insp on 971112.Violations Noted: Programmatic Calculation Deficiencies,First Identified in Observation 92-01-13 Not Promptly Corrected 1999-09-03
[Table view] |
See also: IR 05000499/1988024
Text
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APPENDIX B,
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. ;, . U.S. NUCLEAR REGULATORY COMMISSION- .
> ' REGION IV-
NRC Inspection. Report: 50-499/88-24 Construction Permit: CPPR-129-
-
Docket: 50-499 CP Expiration Date: December 1989 ,
Licensee: Houston Lightir.g & Power Company (HL&P) '
P.O. Box 1700
Houston, Texas 77001
"
Facility Name: South Texas Project, Unit 2 (STP)
Inspection 'At: STP, Ma,tagorda County, Texas
Inspection Conducted: April 5 <throuch May 2,1988
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Inspectors: / h www
D. L. Garrison, Resident Inspector, Reactor
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Date /
70
Project Section D, Division;of Reactor
Projects
hY/ Yu-> af
D. M. Hunnicott, Senior Reactor Inspector
.d3b?
Date /
Reactor Project Section D, Division of
Reactor Projects
Approved: h orAnc.'
G. L. Constable, Chief, Reactor Project
d/3/87
Date '
Section D, Division of Reactor Projects
8806140038 880607
{DR ADOCK 05000499
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Inspection Summary
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Inspection Conducted April'5 through May 2,1988 (Report 50'-499/88-24)
Areas Inspected: Routine, unannounced inspection including tagging. status of
'
equipment, cable protection, followup on previous inspection findings, followup 4
on licensee reported significant construction. deficiencies, review of 10 CFR
.Part 21 reporting program, reactor vessel and internal work observation,
.t
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reactor vessel and internal .QA review, standby diesel generator. expansion seals
replacement, and safety-related piping installation observations,-
4 s-
Results: .Within the seven areas inspected, three apparent violations were
widentified (improper tagging of equipment, paragraph 2; inadequate cab'e
protection, paragraph 3; and inadequate housekeeping, paragraph 10).
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DETAILS-
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1. Persons Contacted
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HL&P
- J. S. Phelps, Supervising Engineer, Project Compliance-
- S. M. Head, Support Licensing Engineering
- W. G. Wellborn, Supervising Project Engineer
- S. D. Phillips, P Z Engineer'
- X. M. 0'Gara, Project Compliance
- T. J. Jordan, Project Quality Assurance Manager
- G. Ondriska, Startup Engineer
- A. R. Mikus, General Supervisor
- T. Quirk, General Supervisor, Records Management System
Bechtel
- R. D. Bryan, Field Construction Manager
'
- R. H. Medina, Quality Assurance Supervisor
, Ebasco
- R. Abe'i, Quality Program Site Manager
- R. C. Sisson, Site Resident Engineer
In addition to the above, the NRC inspectors also held discussions with
various licensee, architect engineer (AE), constructor and other contractor
personnel.during this inspection.
- Denotes those individuals attending the exit interview conducted on
April 22, 1988. ,
2. Tagging Status of Equipment - Unit 2 (50071)
Numerous procedures on the site required tagging to reflect the correct
status of the items tagged. During the inspection in the "B" Isolation
Valve Cubicles (IVC), five instances were observed by the NRC inspectors
where the tagging on valves and components did not reflect the current
status of the tagged equipment. The observed incorrect tagging is listed
. below:
- One tag indicated a valve to be temporarily installed. The valve was
permanently installed. ,
- Two tags indicated parts were removed or to be removed and had been
on the equipment for three years. The required action was found to
be abandoned.
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,0ne. gate valve was found with only the body intact in the line. No
status or tagging was on or near the valve.
One secondary system hydrostatic test tag was observed which should
have been removed before the primary hydrostatic test was perfonned.
During the review of the procedures, the NRC inspector concluded that
clarification in some instances was needed for removal and change of
status. This problem could be a plant generic problem. The licensee's
failure to maintain current status tags on equipment (tags that were
invalid or did not correctly identify the status of components) is an
apparent violation (499/8824-01) of NRC requirements and licensee
commitments. ,
,
3. Cable protection - Unit 2 (51065 and 51063)
During the inspection of the "B" Isolation Valve Cubicle on April 20
and 21, 1988, and previous inspections of the electrical switchgear rooms
in the electrical auxiliary buildin
there were numerous (more than instances 25) g, the of
NRC inspectors
failure observed
to install cable that
softeners over the sharp edges on some of the cable trays. The sharp edges
on cable trays were observed in the cable trays where electrical cables
were routed from one cable tray to another cable tray. Licensee procedures
are clear concerning this item. The NRC inspection results indicated that
failure to install cable softeners could be a generic plant problem. The
licensee's failure to provide cable softeners, where required, to preclude
damage -to electrical cableijacket material is an apparent violation
(499/8824-02) of NRC requirements and licensee coninitments.
4. Followup on Licensee Reported Significant Construction Deficiencies
(10 CFR 50.55(e)) (36100 and 92/00)
(Closed) Incident Review Committee (IRC) No. 398
This item involved a finding that if the standby diesel generator (SDG)
was being operated in the testing mode and a loss of offsite power (LOOP)
occurred, the electrical supply breakers to the 480 VAC load centers would
be tripped. Then, since the SDG would be running at design speed, the
breakers would be signaled to close shortly thereaf ter. The signal to
close prior to full spring recharge would cause the antipump feature on
the electrical supply breakers to the 480 VAC loads to lock out the
breakers. The breaker lockout would prevent energizing of all 480 VAC
loads connected to the affected train.
Configuration control package (CCP) 2-E-ST-833, Revision 0, dated
August 20, 1987, was issued to add an Agastat relay (6-second setting) in
the LOOP control circuit f rom the sequencer to ensure that the DG breaker
does not close until the 480 VAC circuit breaker closing springs are
,
cha rged. Site electrical discipline personnel had been reinstructed in
the proper design methods assnciated with conditions to prevent
recurrence. This item is considered closed.
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(Closed) IRC No. 400 ,
This item involved concerns related to inadequate cooling of the Unit 2
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high voltage cubicle panels for the SDG. HL&P completed and installed a
design, modification to provide additional cooling for the Unit ~2 SDG "
panels. A 100-hour test run of the SDG was completed successfully. No
recurrence of overheating conditions were observed. This item is-
considered closed.
(Closed) IRC No. 402
This item involved a finding that some motor shaft-to-pinion gear keys
sheared (failed) in Limitorque Model SMB-0-25 operators. The shearing of
the keys was apparently due to'the keys being machined from incorrect or
defective material. Twelve motor shaft-to-pinion gear keys in valve ,
operators in Unit 2 (Deficiency Evaluation Report 87-046) were replaced
with keys manufactured from AISI 1018 steel. According to the material
specifications, AISI 1018 steel is the correct material. This item is
.
considered closed.
(Closed) IRC No. 403
This item involved Class 1E electrical cable splices which utilize Raychem
^ insulation material and which had been identified as nonconforming after
final QA-acceptance. Three different problem areas were identified by the
licensee. The licensee reviewed the completed cables and terminations; '
reviewed a computer resort of cables and terminations to validate previous
data; reviewed data on electrical penetration termination cards to assure
that electrical splices to electrical penetrations had been reinspected;
reviewed the transfer of data from master splice lists to the reinspection
data lists to identify any omissions; and reviewed the qualifications and
. work performed by off-project Bechtel personnel to assure that the
methodology and reviews had been performed correctly. This item is
considered closed.
4
(Closed) IRC No. 408
This item involved the failure of tubes in the component cooling
water (CCW)heatexchangers. The tube failures resulted from shell side
flow induced vibrations. Design modifications to the heat exchangers were
o required to prevent further damage. In each CCW, 30 tubes were removed in
the areas above and below the impingment plate. Two hundred sixty-four
tubes were rodded with steel rods inserted to dampen vibration ar.d to
decrease the vibration level in the adjacent inboard tubes. The vacated
tube sheet holes and the rodded tubes were plugged with plugs manufactured
.
from aluminum bronze material (similar to and compatible with the
tubesheet cladding and essential cooling water (ECW) piping materials).
1he ECW flow (design flow rate was 15,000 gpm) and pressure drop through
the heat exchanger tubes have been recalculated for the modified condition
of the heat exchangers. The seismic qualification and the weight increase
due to the modification of the heat exchangers have been reevaluated.
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Other safety-related heat exchangers have been evaluated to determine if
any of these heat exchangers would be susceptible to the problems observed
in the CCW heat exchangers. None of the heat exchangers evaluated were
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found to be susceptible to these identified problems. The changes that
have been made to the CCW heat exchangers to resolve the vibration induced
problems do not alter previous FSAR commitments. This item is considered
closed.
(Closed) IRC No. 410
This item involved an 8-inch pneumatic operated butterfly-valve that was
found to "fall closed" instead of "fail open" during system testing
(system flush) in Unit 2. Nonconformance Report (NCR) SN-03566 was
dispositioned to change couplings on the pneumatic operator. The
. replacement of those couplings changed the failure position from "close"
to "open." The licensee checked pneumatic operated butterfly valves of
similar design to assure that correct couplings had been installed. No
other valves have failed in an incorrect position. This item is
considered closed.
(Closed) IRC No. 411
This , item involved loose valve-shaft-to-actuator keys on motor operated
valves (M0Vs). During performance of preventive maintenance on MOVs in
the reactor containment building, the electrical maintenance division
found that keys used to key the motor actuator to the valve stem on
butterfly valves were loose or out of place on some MOVs. The licensee
identified the manufacturer of these 12- and 16-inch diameter butterfly
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valves. The licensee identified a total of 42 M0Vs to be inspected for
icose or missing keys in the keyways. The licensee replaced the loose -
keys with "snug tight" keys in the respective keyways. The licensee also
.
followed up on an NRC issued Information Notice (IEN) 85-67,
"Valve-Shaft-to-Actuator Key May Fall Out of Place When Mounted Below
' Horizontal Axis" and an NRC Circular (IEC), "Valve-Shaft-to-Actuator Key
May Fall Out of Place When Mounted Below Horizontal Axis." This item is
considered closed.
No violations or deviations were identified.
5. 10 CFR Part 21 Reporting (36100)
An inspection and review of site documents was initiated by the NRC
inspector to verify that the requirements included in 10 CFR Part 21 were
being adhered to and that licensee documentation and implementation of the
10 CFR Part 21 process functioned as required by NRC regulations and
licensee commitments. The licensee controls were adequate to assure that
the reporting, disposition, evaluation, and records management met NRC
requirements and licensee commitments.
The NRC inspector randomly selected 12 licensee 10 CFR Part 21 packages
for review. The packages selected are listed below. (NOTE: Those 10 CFR
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Part 21 packages identified with an "*" befora the 10 LFR Part 21
identification number had previously been reviewed by an NRC inspector.)
ID Number Title *
- 8604642 Yokogawa AB 40 Voltmeters and Ammeters
8400551 Circuit Breaker Failures During IEEE-323 Testin,g ,
(IEN 83-72)
P21-87-28 Improper Seating of Agastat GP Series Relays
,
Balance (IEB'85-03)
- P21-87-31 Haughto-#620 Lubricant Attacks and Degrades Aluminum
in Valves
1
P21-87-51 Erratic Behavior of Static "0" Ring Differential ,
Pressure Switches" (IEN 86-47)
.
- P21-87-53 Failure o'f Neodyn Pressure Switches Used in Valve
Operators for PORVs (main steam power operated relief
- valve actuator-hydraulic pressure switches)
P21-86-02 Pipe Support Tolerance and Installation Procedures
Improper Electrical Manhole Duct Seal Design
P2}-87-o0
P21-86-03 Defective Emergency Head Lever Supplied for Auxiliary
Feed Pump
P2!-87-16 Damaged Insulation on Valve Operator DC Motor Caused
Motor Failure (IEN 87-08)
P21-87-19 Design Defect in Valve Operators Manufactured Prior
to 1975
No violations or deviations were identified.
6. Reactor Vessel and Internals Work Observation - Unit 2 (50053)
a. Observations and Evaluations
The NRC inspectors performed direct ot,servations and independent
evaluations of the licensee's work performance, work in progress, and
completed work. These observations determined that activities
related to the reactor vessel, internals, and reactor vessel head had
, been accomplished in accordance with NRC requirements and facility
SAR commitments. The licensee was in the process of completing
electrical wire installation on the reactor vessel closure head guide
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tubes and related components. The wiring in progress was being
.. perfonned in accordance with procedures and general construction
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. practices.
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b. Installed Reactor Vessel Protection
The installed reactor vessel was being protected in accordance with
approved pr_ocedures. A protective covering over the top of the
reactor vessel assured that foreign objects and debris would not fall
into the reactor vessel. Personnel access into the covered reactor
vessel was controlled. No personnel entryway into the reactor vessel
was provided through to the covering over the reactor vessel into the
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reactor vessel.
c. Installation of Reactor Vessel Closure Head Components
The NRC inspectors verified that the reactor vessel closure head
assembly disconnect devices and the instnament port columns were
installed in accordance with approved procedures and the following
drawings:
- CE E 12173-101-003, "Closure Head Assembly," Revision 3, dated
December 1973.
Westinghouse 6123E44, "Instr Port Column, Sef., Loading and
Hydrostatic Test Assembly," Revision 3, dated March 1, 1978.
- Westinghouse 1455E38 "(TG) South Texas Report No.1 Reactor
General Assy." Sheet 2 of 3, Revision 0, dated September 27,
h 1978. (NOTE: Drawing for Unit 1 is used for Unit 2.)
Westinghouse 1209E92, "Interface Feature Critical 4 XLR Reactor
Internals," Sheet 1 of 6, Revision 3, dated February 13, 1978.
d. Weld Inspection of Reactor Vent Piping
The NRC inspector performed an inspection of the 1-inch piping from
the near center of the reactor vessel head including two manual
relief gate valves and the balance of piping, including the four
Target Rock solenoid operated relief valves. The Target Rock valves
were identified by their respective serial numbers: 103, 105, 108,
and 110. The inspection determined that the weld quality and the
installed piping and valve configurations were in accordance with
design and construction requirements. No indications of damage or
inadequate installation were identified. Visual inspections of
weldin'; and general installation indicated that the welding,
components, and reactor vessel; closure head were in satisfactory
condition.
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e. Review of Data Packages
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s The NRC inspectors reviewed the data packages for the two manually
operated globe valves and for each of the four solenoid operated
globe valves. The solenoid valves were manufactured by Target Rock.
These six valves and the associated piping were designed to meet the
prinary system requirements, including design operating pressure of
2485 psig and 650 F. The results of the review of the-data packages
for the four Target Rock manufactured solenoid valves.are as follows:
Component Material Spec. No. Material
Body ASME SA 182 SS316L
Bonnet ASME CA 479 SS316
Disc ASME SA 564 SS17-4ph
Indicator ASME SA 479 SS316
e tube
The data packages for these'six valves were complete and contained
,
the information required by ASME, Westinghouse, and the licensee to
fully document the material, testing, welding., and inspections
performed on each of these six valves. The data packages also met
the requirements stated in Regulatory Guide (RG) 1.88, "Collection,
Storage and Maintenance of Nuclear Power Plant Quality Assurance
Records."
f. Procedure and SAR Review
'
The NRC inspectors determined that the inspection, installation, and
wiring in progress were in accordance with licensee approved
procedures and the SAR (Chapters 1, 3, 4, 5, and 17, including
appropriate codes and standards referenced in these SAR Chapters).
g. _ Containment Vessel Housekeeping
The licensee was adhering to the recommendations stated in RG 1.39,
"Housekeeping Requirements for Water-Cooled Nuclear Power Plants" in
the general area of the reactor vessel internals and reactor vessel
head laydown areas.
No violations or deviations were identified.
7. Reactor Vessel and Internals QA Review - Unit 2 (50051)
The NRC inspectors determined that the licensee's onsite QA
responsibilities relative to the reactor vessel and internals installation
had been established and implemented. The licensee had' established an
audit program (including plans, procedures, and schedule) covering
safety-related work and control functions related to the reactor vessel,
reactor vessel closure head, and internals. The licensee and each
contractor had an established program to assure that craft, eramination,
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and inspection personnel associated with the reactor vessel, reactor
vessel closure head, and internals had been trained and qualified to
perform the designated tasks. The licensee had developed appropriate and, '-
adequate procedures. These procedures assured that activities associated
with the reactor vessel, reactor vessel closure head, and internals were
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controlled and performed in accordance with NRC requirements and SAR
commitments-(SAR Chapters 1, 3, 4, 5, and 17 and the codes and standirds
referenced in these SAR Chap;ers).
These procedures included precautions to preclude damage or mishandling of
equipment and components. The installation of the reactor vessel
internals and the reactor vessel closure head were properly addressed.
No violations or deviations,were identified.
8. Standby Diesel Generator Expansion Seals (Bellows) Replacement - Unit 2
(50073)
During the licensee's prerequisite testing (initial startup) of the "A"
SDG, leaks were discovered in cylinder liner expansion seals (bellows) on
cylinders 10R, SR, 2L, 3L, and 4L. Each of the three Unit 2 SDGs is a
V-type, 20 cylinder, Model KSV, manufactured by Cooper-Bessemer.
These bellows are designed to allow the cylinder liners to expand and
contract. The bellows are a cooling water jacket pressure boundary
secondary seal between the cylinder liners and the cylinder block. The
secondary seal prevents jacket water cooling system fluid from entering
. the diesel lube oil sump. The primary seal is the metal to metal contact
l of the liner to the engine block.
L The NRC inspectors performed 19 separate inspections during the expansion
seals (bellows) removal and replacement activities on the "A" SDG. The
NRC inspectors visually inspected all 20 of the bellows that were removed
for replacement by contractnr personnel. Visual inspection by the NRC
l
inspectors verified that the bellows removed from cylinder 10R- had a
l through wall hole about 1/4 inch in diameter and that the bellows removed
I from cylinders SR, 2L, 3L, and 4L had through wall pin holes. Replacement
l of all 20 bellows on "A" SDG and related work activities was completed by
the contractor on April 22, 1988.
,
The licensee shipped the two bellows that were removed from cylinders 10R i
! and 10L to the Bechtel Material Laboratory for analysis. The analysis
reported that both bellows exhibited evidence of Microbiological Induced
'
Corrosion (MIC) and trar,sgranular stress corrosion cracking.
,
The licensee prepared a detailed report for submittal to the NRC. The
licensee's report was submitted to the NRC on May 11, 1988. This report
discussed the discovery of MIC in the jacket water cooling systems, piping
l replaced, bellows replacement, an evaluation of storage history, Unit 1
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storage history and inspection activities, and overall conclusions of
,
Units 1 and 2 SDG inspection, repair, replacement, and analysis
activities.
No violations or deviations were identified. .
9. Safety-Related Piping Observations - Unit 2 (49063 and 49065)
'
The NRC inspector performed an inspection of safety related piping to
assess the licensee's program for welding off-site fabricated spool pieces
into completed systems and to determine the adequacy of inspection to the
specifications,
a. Work Observation ,
The NRC inspector selected the main steam and feedwater systems for
the "B" train in the "B" bay of the Isolation Valve Cubicles (IVC).
The following portions of the completed systems were inspected:
'
Main steam line from the north wall to containment penetration
M-3 which included the following:
'
,
(1) Main steam isolation valve - FSV 7424
,
(2) Main steam isolation valve bypass - FV 7422
(3) Five safety valves (PSV 7420 through PSV 7420D)
(4) Manual steam dump valve - MS-0038 ,
,
(5) Remote operated steam dump valve - PV-7421
(6) Five main steam line hangers (Numbers HL-5010 through
HL-5014)
(7) Main steam manifeld and balance of piping - Feedwater line
f rom the north wall to the containment penetration
including:
a) Feedwater Check Valve - FW-0C65
b) Feedwater bypass and Valve - FV-7147
c) Feedwater Control Valve - FV-7142
d) Balance of uninsulated piping
The following isometric drawings were reviewed and compared to
installed components during the inspection of the above:
2G369 PMS 646, Sheet 7, Revision 6
'
SG369 PMS 646, Sheet 2, Revision 7
- 2G3818 FW 1030, AA2, Sheet 1, Revision 2 .
2G3618 FW 1053, AA2, Sheet 1, Revision 2
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Five main steam line hangers (Numbers HL-5010 through HL-5014) were
- found to oe installed in accordance with the following drawings
MS-9002-HL5010, Sheet 1, Revision 7
MS-9002-HL5011, Sheet 1, Revision 6
MS-9002-HL5012, Sheet 1, Revision.6
MS-9002-HL5013, Sheet 1, Revision 4
MS-9002-HL5014, Sheet 1, Revision 2
'
The NRC inspectors visually examined the pi)ing systems for correct
length, size, and configuration. The pipe langers were inspected for
, location, configuration, welding, and hanger type. The valves were "
examined for data plate information, identification, visual damage,
installation assured flow in the proper direction, and general
condition.
'
The NRC inspectors determined that the two piping systems inspected
had been installed in accordance with the procedures and drawings,
b. Record Review
The NRC inspectors reviewed the code data packages for the spool
pieces and valves in the safety-related portions of two systems (main
steam and feedwater) inspected. The following records were found to
be properly stored, retrievable, and representative of this
particular segment of the installation.
Valves
30 inch Atwood and Morrill - Main steam isolation valve - FSV-7424
4 inch WMK - Main steam isolation bypass - FV-7422
6 inch Dresser - Main steam safety - BT02199 - PSV-7420 C
8 inch Anchor Darling - Main steam dump - MS-0038 '
8 inch WMK - Main steam dump - PV-7421
18 inch Anchor Darling - Feedwater control - FV-7142
18 inch Anchor Darling - Feedwater check valve - FW-0066
2 inch Valtek - Feedwater bypass - FV-7147A
Piping
.
30 inch MS-1002-GAZ
3 inch FW-1053-AAZ
No violations or deviations were identified during the inspection of
the piping systems. However, the inspection was expanded to include
construction activities in the "B" IVC, and the results of the
inspection are documented in paragraph 10 below.
10. Housekeeping - Unit 2 (50073 and 49063)
During an inpsection of the ICV's, the NRC inspectors observed excessive
amounts of construction debris, abandoned tools, and various supplies
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scattered about. Also, the inspector noted dirt in cable trays, under
grates and on beams and flanges. Tnis is an apparent violation of the '
licer3ee's Construction Site Procedure (CSP) .12. "General Instruction for
Houseneeping During Construction," RG 1.39, and American National
Standards Institute ' ANSI) N45.2.3. The licensee is committed to RG 1.39
and ANSI N45.2.3. The NRC inspectors determined that the lack of
appropriate housekeeping ac
- work being performed in an ,tivities in
inefficient this area
manner that could
could result
producein low
routine
quality results that would not be in conformance with NRC requirements and
licensee commitments. This unsatisfactory level of housekeeping was
evident.,in the IVC area only. The licensee's failure to maintain minimum
housekeeping) standards
(499/8824-03 of the in the IVC area
above requirements is an apparent violation
and commitments.
11. Exit Interview (30703) ,
The NRC inspector met with licensee representatives (denoted in
,.
paragraph 1) on April 22, 1988, and summarized the scope and findings of
the inspection. Other meetings between NRC inspectors and licensee
management were held periodically during the inspection to discuss
identified concerns. The licensee did not identify as proprietary any of
the information provided to or reviewed by the inspectors during this
inspection.
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