IR 05000354/1985098
| ML20207S417 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 03/12/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20207S410 | List: |
| References | |
| 50-354-85-98, NUDOCS 8703190414 | |
| Download: ML20207S417 (72) | |
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ENCLOSURE SALP BOARD REPORT U. S. NUCLEAR REGULATORY COMMISSION
REGION I
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SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE INSPECTION REPORT 50-354/85-98 PUBLIC SERVICE ELECTRIC AND GAS COMPANY HOPE CREEK NUCLEAR GENERATING STATION ASSESSMENT PERIOD: NOVEMBER 1, 1985 - NOVEMBER 30, 1986 BOARD MEETING DATE: JANUARY 28, 1987
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SUMMARY (11/1/85 - 11/30/86)
HOPE CREEK GENERATING STATION HOURS % OF TIME Plant Operations. . . . . . . . . . . . . . . . 3030 33 Radiological Controls and Chemistry. . ..... 592 6 Maintenance. . . . . . . . . . . . . . . . . . . 445 5 Surveillance . . . . . . . . . . ........ 823 9 Emergency Preparedness . . . . . . . . . . . . . 454 5 Security and Safeguards. . . . . ........ 348 4 Outages. . . . . . . . . . . . . . . . . . . . . N/A Preoperational and Startup Testing . . . . . . . 3478 38 Licensing Activities . . . . . . . . . . . . . . N/A Training and Qualification Effectiveness . . . . N/A Assurance of Quality . ............. N/A Total 9170 100
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TABLE 4 ENFORCEMENT SUMMARY (11/1/85-11/30/86)
Hope Creek Generating Station i
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SEVERITY LEVEL AREA 1 2 3 4 5 DEV TOTAL OPERATIONS 4 4
RAD PROTECTION MAINTENANCE SURVEILLANCE 4 4 EMERGENCY PRE SEC/ SAFEGUARDS
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DUTAGES TRAINING EFFECTIVENESS 1 LICENSING
{ ASSURANCE OF QUALITY :
- PREOP /STARTUP 1 8 2 11
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. TOTALS: 1 12 6 19
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TABLE 4 (Cont'd)
ENFORCEMENT SUMMARY INSPECTION VIO FUNCTIONAL REPORT REQUIREMENT LEVEL AREA VIOLATION 354/85-61 APPENDIX B 4 PREOP / MANDATORY WITNESS POINT BYPASS 12/01/85 01/12/86 STARTUP DURING PRE 0P TEST 354/85-61 APPENDIX B 4 PRE 0P/ INADEQUATE QUALITY CONTROL 12/01/85 01/12/86 STARTUP INSPECTION 354/85-65 APPENDIX J 5 PREOP / VALVE IMPROPERLY OPERATED IN 2/23/85 01/03/86 STARTUP PREPARATION FOR INTEGRATED LEAK RATE TES /86-03 APPENDIX B 4 PREOP / INITIAL CRITICALITY PROCEDURES 01/06/86 01/17/86 STARTUP 354/86-06 APPENDIX B 4 PREOP / FAILURE TO FULLY TEST CORE SPRAY 01/13/86 02/09/86 STARTUP LOGIC 354/86-10 APPENDIX B 4 PREOP / BYPASSING OF MANDATORY WITNESS 01/27/86 02/07/86 STARTUP POINT /86-10 APPENDIX B 5 PRE 0P/ INADEQUATE REVIEW OF TEST RESULT /27/86 02/07/86 STARTUP 354/86-20 TECH SPECS 4 OPERATIONS FRVS INOPERABLE DURING CORE 03/17/86 04/30/86 ALTERATION /86-20 TECH SPECS 4 OPERATIONS MISSED SBLC SURVEILLANCE TES /17/86 04/30/86 354/86-30 LCO 3.0.4 & 4 OPERATIONS TECHNICAL SPECIFICATION VIOLATION:
3. RCIC INOPERABLE DUE TO NO AUTO-SWAP 06/10/86 07/14/86 0F SUCTION TO SUPPRESSION P00 /86-32 APPENDIX B 5 SURVEILLANCE FAILURE TO PERFORM POWER ASCENSION 06/23/86 07/03/86 TEST IN ACCORDANCE WITH APPROVED PROCEDURES 354/86-35 APPENDIX B 5 SURVEILLANCE USE OF A POWER ASCENSION PROCEDURE 07/07/86 07/24/86 INAPPROPRIATE TO THE CIRCUMSTANCES i
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, TABLE 4 (Cont'd)
. INSPECTION VIO FUNCTIONAL REPORT REQUIREMENT LEVEL AREA VIOLATION 354/86-35 10 CFR 50 5 SURVEILLANCE FAILURE TO FOLLOW PROCEDURE AND
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l 07/07/86 07/24/86 FAILURE TO ADEQUATELY REVIEW TEST RESULT
, 354/86-41 TECH SPEC 3 PRE 0P/ REACTOR BUILDING / TORUS VACUUM
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3.6. STARTUP BREAKER ASSEMBLIES INOPERABLE 08/13/86 09/02/86
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354/86-41 TECH SPEC 4 PREOP / ACOUSTIC MONITORS NOT POWERED 3.3. STARTUP FROM UNINTERRUPTIBLE SOURCE 08/13/86 09/02/86 354/86-40 TECH SPEC 5 SURVEILLANCE UNAUTHORIZE0 OPERATOR AIDS 6.8.1
08/12/86 09/08/86 354/86-48 TECH SPEC 4 OPERATIONS CORE SPRAY PRESSURE TRANSMITTER 6. ISOLATED 10/14/86 11/17/86
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354/86-49 10 CFR 50 4 PREOP / FAILURE TO FOLLOW PROCEDURE FOR 10/11/86 10/16/86 STARTUP TORQUING POSEMOUNT TRANSMITTER 354/86-53 LICENSE 4 PREOP / FAILURE TO COMPLY WITH LICENSE NPF-57 STARTUP CONDITION C10 - DID NOT PERFORM 10/27/86 10/31/86 TIMELY 50.59 REVIEW d
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TABLE 5 INSPECTION REPORT ACTIVITIES (11/1/85-11/30/86)
Hope Creek Generating Station REPORT / DATES INSPECTOR HOURS AREAS INSPECTED l
354/85-55 SPECIALIST 40 PREOP TEST PROGRAM 11/04/85 11/15/85 354/85-56 RESIDENT 251 ROUTINE RESIDENT INSPECTION 10/28/85 12/01/85 354/85-57 SPECIALIST 76 PRE 0PERATIONAL SECURITY PROGRAM REVIEW 11/12/85 11/15/85 354/85-58 SPECIALIST 829 AS-BUILT TEAM INSPECTION IN AREAS OF 12/02/85 12/13/85 MECHANICAL, ELECTRICAL, INSTRUMENTATION AND CONTROL AND STRUCTURAL SYSTEMS 354/85-59 SPECIALIST 72 PREOPERATIONAL INSPECTION OF CHEMICAL AND 11/18/85 11/22/85 RADI0 CHEMICAL MEASUREMENT PROGRA /85-60 SPECIALIST 44 PRESERVICE INSPECTION PROGRAM 11/18/85 11/22/85 354/85-61 RESIDENT 265 ROUTINE RESIDENT REPORT. MAJOR FOCUS ON 12/01/85 01/12/86 PRE 0P TESTIN /85-62 SPECIALIST 105 STAFFING, TRAINING, QUALIFICATION OF 12/09/85 12/18/85 PERSONNEL AND LOCAL LEAK RATE TESTIN /85-63 SPECIALIST 34 CONSTRUCTION PROGRAM 12/16/85 12/23/85 354/85-64 RESIDENT 300 TECHNICAL SPECIFICATION REVIEW CONDUCTED BY 12/02/85 12/13/85 PARAMETER IN /85-65 SPECIALIST 115 CILRT INSPECTION 12/23/85 01/03/86 354/85-66 SPECIALIST 63 FOLLOWUP ON GENERIC LETTER 83-28, QA 12/30/85 01/03/86 RECORDS AND MEASURING AND TEST EQUIPMEN /86-01 SPECIALIST 142 FIRE PROTECTION AND FOLLOWUP ON 01/07/86 01/11/86 CONSTRUCTION PROGRAM 0"EN ITEM /86-02 SPECIALIST 146 PLANT PROCEDURES AND FOLLOWUP ON PREVIOUSLY 01/27/86 02/14/86 IDENTIFIED ITEM .- .
Table 5 (Cont'd)
REPORT / DATES INSPECTOR HOURS AREAS INSPECTED 354/86-03 SPECIALIST 151 PREOP AND POWER ASCENSION PROGRAMS 01/06/86 01/17/86 354/86-04 SPECIALIST 74 QA PROGRAM OVERVIEW 01/06/86 01/16/86 354/86-05 SPECIALIST 95 PRE 0PERATIONAL WATER CHEMISTRY CONTROL 01/13/86 01/24/86 PROGRAM AND FOLLOWUP ON PREVIOUSLY IDENTIFIED ITEM /86-06 RESIDENT 410 ROUTINE RESIDENT REPORT WITH EMPHASIS ON 01/13/86 02/09/86 PRE 0P TESTIN /86-07 SPECIALIST 50 RADIOLOGICAL CONTROLS INSPECTION 01/21/86 02/14/86 354/86-08 SPECIALIST 32 PREOPERATIONAL SECURITY PROGRAM REVIE /27/86 01/31/86 354/86-09 SPECIALIST 140 FOLLOWUP OF EMERGENCY PREPAREDNESS 02/03/86 02/03/86 IMPLEMENTATION APPRAISA /86-10 SPECIALIST 145 PRE 0PERATIONAL TEST PROGRAM IMPLEMENTATIO /27/86 02/07/86 354/86-11 SPECIALIST 44 RPV INTERNALS RECORD REVIEW 01/27/86 01/31/86 PRESERVICE INSPECTION PROGRA /86-12 SPECIALIST 103 PREOPERATIONAL AND STARTUP PROGRAM 02/10/86 02/21/86 IMPLEMENTATIO /86-13 SPECIALIST 82 FOLLOWUP ON OUTSTANDING ITEMS AND 02/10/86 02/14/86 MECHANICAL SNUBBER INSPECTIO /86-14 SPECIALIST 73 SAFETEAM INSPECTION 02/03/86 02/07/86 354/86-15 RESIDENT 501 ROUTINE RESIDENT INSPECTION WITH EMPHASIS 02/10/86 03/16/86 ON OUTSTANDING ITEMS FOLLOWUP AND PRE 0PERATIONAL TESTIN /86-16 SPECIALIST 0 OPERATOR LICENSING EXA /24/86 03/24/86 354/86-17 SPECIALIST 36 MAINTENANCE AND I&C SURVEILLANCE 02/24/86 02/28/86 PROCEDURE _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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TABLE 5 (Cont'd)
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REPORT / DATES INSPECTOR HOURS AREAS INSPECTED 354/86-18 ' SPECIALIST 75 PREOP, STARTUP', CILRT, AND SURVEIL 1.ANCE 03/03/86 03/14/86,' TEST INSPECTIO ']
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j 354/86-19 SPECIALIST 35 FOLLOWUP ON OPEN ITEM 's -
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354/86-20 RESIDENT 530 PbuTINERESIDENT ~
03/17/86 04/30/86 7 354/86-21 7 SPECIALIST 108 %REOPsAND STARTUP PROGRAM REVIE /12/86 03/21/86 354/86-22 SPECIALIST 128 INSPECTION BY 3 REGION-BASED INSPECTORS OF 03/31/86 04/11/86 PREVIOUS INSPECTION FINDING /86-23 SPECIALIST 156 ROUTINE INSPECTIOM BY 5 REGION-BASED
.04/14/86 04/25/86 c INSPECTORS OF PAEVIOUS INSPECTION FINDINGS 354/86-24 c SPECIALIST 71 INSPECTION BY 2 REGION-BASED INSPECTORS OF 04/28/86 05/09/66 PREOPERATIONAL TESTIN /86-26 . RESIDENT 271 R,0VTINE RESIDENT INSPECTION J 05/01/86 06/09/86 354/86-27 SPECIALIST 100 INSPECTION FINDINGS OH PREVIOUS 5/19/86 5/30/86 INSPECTION .
354/86-28 SPECIALIST 65 SECURITY INSPECTION OF TRAINING PROGRAM FOR 4'
5/27/86 5/30/86 SECURITY PERSONNE /86-29 SPECIALIST .38 SPECIAL INSPECTION IN SUPPORT OF LICENSING 5/27/86 5/30/86 ACTION RELATED TO LICENSEE REQUEST DATED 5/13/86 TO DELETE FIRE PROTECTION TEC '
SPE /86-30 RESIDENT 353 ROJTINE FOLLOWUP INSPECTIO /10/86 7/14/86 354/86-31 SPECIALIST 75 INSPECTION OF PREVIOUS INSPECTION FINDINGS, 6/9 /86 6/20/86 POWER ASCENSION TEST PROGRA /86-32 SPECIALIST 94 IhSPECTION OF POWER ASCENSION TEST PROGRAM t 6/23/86 7/3 /86 COVERING INITIAL CRITICALITY 354/86-33 SPECIALIST 28 UNANNOUNCED INSPECTION OF RADI0 ACTIVE WASTE 6/16/86 6/18/86 (RADWASTE) PROGRAM DURING INITIAL FUEL LOAD ACTIVITIE L-_- .
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TABLE 5 (Cont'd)
REPORT / DATES INSPECTOR HOURS AREAS INSPECTED 354/86-34 SPECIALIST 0 OPERATOR LICENSING EXAMINATIONS 7/7/86 7/11/86
.354/86-35 SPECIALIST 90 INSPECTION OF OVERALL POWER ASCENSION TEST
~ -27/7/86 7/24/86 PROGRAM, QA/QC INTERFACES AND TOURS OF THE FACILITY 354/86-36 i RESIDENT 204 ROUTINE RESIDENT INSPECTION 7/15/86 8/11/86 354/86-37 SPECIALIST 26 INSPECTION OF PREVIOUS FINDINGS IN 7/30/86 8/1 /86 RADIATION AREAS
'_ , ,' 354/86-38 SPECIALIST 45 POWER ASCENSION TEST PROGRAM, PROCEDURE x8/11/86 8/22/86 REVIEWS, QA/QC INTERFACES AND TOURS OF THE FACILIT /86-39 SPECIALIST 36 INSPECTION OF RADIOACTIVE WASTE PROGRAM 8/12/8S; 8/15/86
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354/86-40 RESIDENT 92 ROUTINE RESIDENT INSPECTION
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354/86-41 (RESIDENT 93 SPECIAL INSPECTION OF THE CAUSES FOR 8/13/86. 9/02/86
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INOPERABILITY OF REACTOR BUILDING TO SUPPRESSION CHAMBER PRESSURE RELIEF SYSTE /86-42' CANCELLED 354/86-43 SPECIALIST 31 INSPECTION OF OVERALL POWER ASCENSION TEST 9/2/86 9/5/86 PROGRA /86-44 SPECIALIST 72 ROUTINE INSPECTION OF SOLID RADIOACTIVE 9/08/86 9/12/86 WASTES (RADWASTE) PROGRAM DURING STARTUP ACTIVITIE /86-45 SPECIALIST 154 INSPECTION OF THE LICENSEE'S IMPLEMENTATION 9/22/86 9/26/86 AND STATUS OF NUREG-0737 354/86-46 SPECIALIST 60 INSPECTION OF OVERALL POWER ASCENSION TEST 9/11/86 9/19/86 PROGRAM 354/86-47 RESIDENT 283 ROUTINE RESIDENT INSPECTION
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9/9/86 10/13/86
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354/86-48 RESIDENT 195 ROUTINE RESIDENT INSPECTION 10/14/86- 11/17/86
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TABLE 5 (Cont'd)
REPORT / DATES INSPECTOR HOURS AREAS INSPECTED 354/86-49 SPECIALIST 50 INSPECTION OF OVERALL POWER ASCENSION TEST 10/11/86 10/16/86 PROGRAM 354/86-50 TEAM INSP 538 INSPECTION OF THE LOSS OF 0FFSITE POWER 9/25/86 10/3/86 TEST ON' SEPTEMBER 11, 1986 i 354/86-51 SPECIALIST 227 INSPECTION OF EMERGENCY PREPAREDNESS 11/10/86 12/1/86 PROGRAM AND IMPLEMENTATION 354/86-52 TEAM INSP 344 OPERATIONAL READINESS TEAM INSPECTION 10/20/86 10/31/86 354/86-53 SPECIALIST 37 INSPECTION OF OVERALL POWER ASCENSION TEST 10/27/86 10/31/86 PROGRAM 354/86-54 CANCELLED al'
354/86-55 SPECIALIST 48 INSPECTION OF OVERALL POWER ASCENSION TEST e-I/ O 11/10/86 11/19/86 PROGRAM s
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TABLE 6 UNPLANNED AUTOMATIC SCRAMS AND SHUTDOWNS (11/1/85 - 11/30-86) I i
HOPE CREEK GENERATING STATION I Root Functional Date Power Level Description Cause Area 1. 4/15/86 Shutdown IRM high scram due to Personnel Surveillance bumping IRM cabl error /16/86 Shutdown High APRM scram due to Equipment failure of 1 LPRM inpu failure -
random /25/86 Shutdown IRM high scram due to Personnel Surveillance bumping IRM cabl error /29/86 less than 1% IRM high scram, caused by Personnel Operations downranging the wrong IRM error (non-coincident RPS mode).
6/29/86 Restart /30/86 1% Manual scram to trouble- Equipment shoot reactor manual failure -
control syste random 7/1/86 Restart /4/86 2% High APRM trip due to a Equipment momentary upscale spike of failure -
an LPRM. A half scram was random already present due to inoperable instrumentatio /5/86 Restart /12/86 1% Manual scram after the Equipment MSIVs were automatically failure -
closed due to steam flow random transmitter drif /13/86 Restart /19/86 less than 1% IRM high scram caused by Personnel Operations downranging vice upranging error 2 separate IRM /20/86 Restart
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TABLE 6 (Cont'd)
Root Functional Date Power Level Description Cause Area /25/86 3% Reactor vessel low level Inadequate Surveillance Scram caused by the loss of procedure feed flow after RFP trip on swell induced high leve /26/86 Restart 10. 7/30/86 6% The EHC power supply failure Equipment caused the bypass valves to failure -
open. The resulting swell random tripped the feed pumps and level could not be restored prior to the low level scra /31/86 Restart 11. 8/31/86 5% Reactor feed pumps tripped Equipment Preop /startup due to level control dif- failure ficulties as a result of inadequate minimum flow valve tuning. Operators were unable to reset the trip before low level scra /1/86 Restart 12. 9/6/86 33% Low level scram while Personnel Operations swapping feed pumps as a error result of unstable control of "C" RFP prior to completion of tunin /6/86 Restart 13. 10/18/86 50% Feedwater control test box Faulty test Preop /startup had internal wiring errors box wiring that caused RFP runback and low level' scra /19/86 Restart 14. 11/14/86 98% High pressure scram due to Procedure Preop /Startup control valve closure test deficiency surveillance exceedino maximum combined flow limi /28/86 Restart