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Category:INSPECTION REPORT
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes IR 05000336/19982021998-06-11011 June 1998 Insp Rept 50-336/98-202 on 980302-0409.Violations Noted. Major Areas Inspected:Cooling Water Sys ML20248E6131998-05-26026 May 1998 Insp Repts 50-245/98-206,50-336/98-206 & 50-423/98-206 on 980101-0228.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000423/19980811998-05-22022 May 1998 Insp Rept 50-423/98-81 on 980302-31 & 0412.Violations Noted. Major Areas Inspected:Plant Support IR 05000423/19982051998-05-0808 May 1998 Insp Rept 50-423/98-205 on 980223-0306.Violations Noted. Major Areas Inspected:Corrective Action Implemention Insp IR 05000423/19980011998-05-0606 May 1998 Insp Rept 50-423/98-01 on 980223-26.Violation Noted.Major Areas Inspected:Emergency Preparedness Program,Plant Support IR 05000245/19982101998-04-21021 April 1998 Evaluation Repts 50-245/98-210,50-336/98-210 & 50-423/98-210 on 971208-12 & 980105-09.No Violations Noted.Major Areas Inspected:Status & Effectivness of Independent third-party, Oversight Program,Established to Oversee ECP Implementation IR 05000245/19970121998-04-20020 April 1998 Evaluation Repts 50-245/97-12,50-336/97-12 & 50-423/97-12 on 971208-12 & 980105-09.No Violations Noted.Major Areas Evaluated:Implementation of ECP & Employee Concerns Oversight Program at Millstone IR 05000423/19972101998-04-0303 April 1998 Insp Rept 50-423/97-210 on 980105-0206.Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Program,Effectiveness of Sargent & Lundy Review of Sys Objectives & Quench & Recirculation Spray Sys IR 05000245/19980801998-04-0101 April 1998 Insp Repts 50-245/98-80,50-336/98-80 & 50-423/98-80 on 980223-26.No Violation Noted.Major Areas Inspected:Status of EP Facilities,Equipment & Resources,Ep Procedures & Documentation & Staff Knowledge & Performance IR 05000423/19972091998-04-0101 April 1998 Insp Rept 50-423/97-209 on 971027-980128.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Licensing Bases Deficiencies IR 05000423/19980821998-03-27027 March 1998 Insp Rept 50-423/98-82 on 980209-27.Violations Noted.Major Areas Inspected:Millstone Unit 3 MOV Program,Including Various C/A Taken IR 05000245/19972081998-02-25025 February 1998 Insp Repts 50-245/97-208,50-336/97-208 & 50-423/97-208 on 971201-31.Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000336/19970841998-02-0909 February 1998 Insp Repts 50-336/97-84 & 50-423/97-84 on 970915-19.No Violations Noted.Major Areas Inspected:Review of post-fire Safe Shutdown Program for Unit 2 & Control of Configuration of post-fire Safe Shutdown Equipment for Unit 3 IR 05000336/19972111998-02-0909 February 1998 Insp Rept 50-336/97-211 on 970825-29,0902-05 & 1201-05.No Violations Noted.Major Areas Inspected:Evaluation of Parson Implementation of Independent CA Verification Program Audit Plan IR 05000245/19970851998-02-0606 February 1998 Insp Repts 50-245/97-85,50-336/97-85 & 50-423/97-85 on 971001-17,1120-21 & 1204-12.No Violations Noted.Major Areas Inspected:Simulator Portion of Annual Operating Tests of Licensed Operator Requalification Training Programs IR 05000245/19972071998-01-0909 January 1998 Insp Repts 50-245/97-207,50-336/97-207 & 50-423/97-207 on 971002-1130.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20202J8191997-12-0505 December 1997 Insp Rept 50-423/97-206 on 970818-29 & 0908-19.Violations Noted.Major Areas Inspected:Licensees Configuration Mgt Plan & Emergency Core Cooling & Seal Injection Functions of Charging Sys ML20202A7071997-11-24024 November 1997 Insp Repts 50-245/97-81,50-336/97-81 & 50-423/97-81 on 970820-22.No Violations Noted.Major Areas Inspected: Licensee Emergency Response Organization During Biennial, full-participation Exercise IR 05000245/19972031997-11-21021 November 1997 Insp Repts 50-245/97-203,50-336/97-203 & 50-423/97-203 on 970722-1001.Violations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Conduct of Operations ML20210S8861997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970520-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support Re Performance in Emergency Preparedness & Control of FP Activities IR 05000245/19972021997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970529-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support,Including Emergency Preparedness Issues & Fire Protection Activities ML20141E3411997-06-24024 June 1997 Insp Repts 50-245/97-02,50-336/97-02 & 50-423/97-02 on 970311-0519.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20140C5641997-04-11011 April 1997 Insp Repts 50-245/97-01,50-336/97-01 & 50-423/97-01 on 970101-0310.Violations Noted.Major Areas Inspected:Maint, Engineering & Plant Support ML20140C0421997-03-26026 March 1997 Insp Repts 50-245/97-03,50-336/97-03 & 50-423/97-03 on 970203-07.No Violations Noted.Major Ares Inspected: Audits,Security Training,Equipment Testing & Management Support 1999-09-14
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes IR 05000336/19982021998-06-11011 June 1998 Insp Rept 50-336/98-202 on 980302-0409.Violations Noted. Major Areas Inspected:Cooling Water Sys ML20248E6131998-05-26026 May 1998 Insp Repts 50-245/98-206,50-336/98-206 & 50-423/98-206 on 980101-0228.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000423/19980811998-05-22022 May 1998 Insp Rept 50-423/98-81 on 980302-31 & 0412.Violations Noted. Major Areas Inspected:Plant Support IR 05000423/19982051998-05-0808 May 1998 Insp Rept 50-423/98-205 on 980223-0306.Violations Noted. Major Areas Inspected:Corrective Action Implemention Insp IR 05000423/19980011998-05-0606 May 1998 Insp Rept 50-423/98-01 on 980223-26.Violation Noted.Major Areas Inspected:Emergency Preparedness Program,Plant Support IR 05000245/19982101998-04-21021 April 1998 Evaluation Repts 50-245/98-210,50-336/98-210 & 50-423/98-210 on 971208-12 & 980105-09.No Violations Noted.Major Areas Inspected:Status & Effectivness of Independent third-party, Oversight Program,Established to Oversee ECP Implementation IR 05000245/19970121998-04-20020 April 1998 Evaluation Repts 50-245/97-12,50-336/97-12 & 50-423/97-12 on 971208-12 & 980105-09.No Violations Noted.Major Areas Evaluated:Implementation of ECP & Employee Concerns Oversight Program at Millstone IR 05000423/19972101998-04-0303 April 1998 Insp Rept 50-423/97-210 on 980105-0206.Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Program,Effectiveness of Sargent & Lundy Review of Sys Objectives & Quench & Recirculation Spray Sys IR 05000245/19980801998-04-0101 April 1998 Insp Repts 50-245/98-80,50-336/98-80 & 50-423/98-80 on 980223-26.No Violation Noted.Major Areas Inspected:Status of EP Facilities,Equipment & Resources,Ep Procedures & Documentation & Staff Knowledge & Performance IR 05000423/19972091998-04-0101 April 1998 Insp Rept 50-423/97-209 on 971027-980128.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Licensing Bases Deficiencies IR 05000423/19980821998-03-27027 March 1998 Insp Rept 50-423/98-82 on 980209-27.Violations Noted.Major Areas Inspected:Millstone Unit 3 MOV Program,Including Various C/A Taken IR 05000245/19972081998-02-25025 February 1998 Insp Repts 50-245/97-208,50-336/97-208 & 50-423/97-208 on 971201-31.Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000336/19970841998-02-0909 February 1998 Insp Repts 50-336/97-84 & 50-423/97-84 on 970915-19.No Violations Noted.Major Areas Inspected:Review of post-fire Safe Shutdown Program for Unit 2 & Control of Configuration of post-fire Safe Shutdown Equipment for Unit 3 IR 05000336/19972111998-02-0909 February 1998 Insp Rept 50-336/97-211 on 970825-29,0902-05 & 1201-05.No Violations Noted.Major Areas Inspected:Evaluation of Parson Implementation of Independent CA Verification Program Audit Plan IR 05000245/19970851998-02-0606 February 1998 Insp Repts 50-245/97-85,50-336/97-85 & 50-423/97-85 on 971001-17,1120-21 & 1204-12.No Violations Noted.Major Areas Inspected:Simulator Portion of Annual Operating Tests of Licensed Operator Requalification Training Programs IR 05000245/19972071998-01-0909 January 1998 Insp Repts 50-245/97-207,50-336/97-207 & 50-423/97-207 on 971002-1130.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20202J8191997-12-0505 December 1997 Insp Rept 50-423/97-206 on 970818-29 & 0908-19.Violations Noted.Major Areas Inspected:Licensees Configuration Mgt Plan & Emergency Core Cooling & Seal Injection Functions of Charging Sys ML20202A7071997-11-24024 November 1997 Insp Repts 50-245/97-81,50-336/97-81 & 50-423/97-81 on 970820-22.No Violations Noted.Major Areas Inspected: Licensee Emergency Response Organization During Biennial, full-participation Exercise IR 05000245/19972031997-11-21021 November 1997 Insp Repts 50-245/97-203,50-336/97-203 & 50-423/97-203 on 970722-1001.Violations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Conduct of Operations ML20210S8861997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970520-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support Re Performance in Emergency Preparedness & Control of FP Activities IR 05000245/19972021997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970529-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support,Including Emergency Preparedness Issues & Fire Protection Activities ML20141E3411997-06-24024 June 1997 Insp Repts 50-245/97-02,50-336/97-02 & 50-423/97-02 on 970311-0519.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20140C5641997-04-11011 April 1997 Insp Repts 50-245/97-01,50-336/97-01 & 50-423/97-01 on 970101-0310.Violations Noted.Major Areas Inspected:Maint, Engineering & Plant Support ML20140C0421997-03-26026 March 1997 Insp Repts 50-245/97-03,50-336/97-03 & 50-423/97-03 on 970203-07.No Violations Noted.Major Ares Inspected: Audits,Security Training,Equipment Testing & Management Support 1999-09-14
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes IR 05000336/19982021998-06-11011 June 1998 Insp Rept 50-336/98-202 on 980302-0409.Violations Noted. Major Areas Inspected:Cooling Water Sys ML20248E6131998-05-26026 May 1998 Insp Repts 50-245/98-206,50-336/98-206 & 50-423/98-206 on 980101-0228.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000423/19980811998-05-22022 May 1998 Insp Rept 50-423/98-81 on 980302-31 & 0412.Violations Noted. Major Areas Inspected:Plant Support IR 05000423/19982051998-05-0808 May 1998 Insp Rept 50-423/98-205 on 980223-0306.Violations Noted. Major Areas Inspected:Corrective Action Implemention Insp IR 05000423/19980011998-05-0606 May 1998 Insp Rept 50-423/98-01 on 980223-26.Violation Noted.Major Areas Inspected:Emergency Preparedness Program,Plant Support IR 05000245/19982101998-04-21021 April 1998 Evaluation Repts 50-245/98-210,50-336/98-210 & 50-423/98-210 on 971208-12 & 980105-09.No Violations Noted.Major Areas Inspected:Status & Effectivness of Independent third-party, Oversight Program,Established to Oversee ECP Implementation IR 05000245/19970121998-04-20020 April 1998 Evaluation Repts 50-245/97-12,50-336/97-12 & 50-423/97-12 on 971208-12 & 980105-09.No Violations Noted.Major Areas Evaluated:Implementation of ECP & Employee Concerns Oversight Program at Millstone IR 05000423/19972101998-04-0303 April 1998 Insp Rept 50-423/97-210 on 980105-0206.Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Program,Effectiveness of Sargent & Lundy Review of Sys Objectives & Quench & Recirculation Spray Sys IR 05000245/19980801998-04-0101 April 1998 Insp Repts 50-245/98-80,50-336/98-80 & 50-423/98-80 on 980223-26.No Violation Noted.Major Areas Inspected:Status of EP Facilities,Equipment & Resources,Ep Procedures & Documentation & Staff Knowledge & Performance IR 05000423/19972091998-04-0101 April 1998 Insp Rept 50-423/97-209 on 971027-980128.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Licensing Bases Deficiencies IR 05000423/19980821998-03-27027 March 1998 Insp Rept 50-423/98-82 on 980209-27.Violations Noted.Major Areas Inspected:Millstone Unit 3 MOV Program,Including Various C/A Taken IR 05000245/19972081998-02-25025 February 1998 Insp Repts 50-245/97-208,50-336/97-208 & 50-423/97-208 on 971201-31.Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000336/19970841998-02-0909 February 1998 Insp Repts 50-336/97-84 & 50-423/97-84 on 970915-19.No Violations Noted.Major Areas Inspected:Review of post-fire Safe Shutdown Program for Unit 2 & Control of Configuration of post-fire Safe Shutdown Equipment for Unit 3 IR 05000336/19972111998-02-0909 February 1998 Insp Rept 50-336/97-211 on 970825-29,0902-05 & 1201-05.No Violations Noted.Major Areas Inspected:Evaluation of Parson Implementation of Independent CA Verification Program Audit Plan IR 05000245/19970851998-02-0606 February 1998 Insp Repts 50-245/97-85,50-336/97-85 & 50-423/97-85 on 971001-17,1120-21 & 1204-12.No Violations Noted.Major Areas Inspected:Simulator Portion of Annual Operating Tests of Licensed Operator Requalification Training Programs IR 05000245/19972071998-01-0909 January 1998 Insp Repts 50-245/97-207,50-336/97-207 & 50-423/97-207 on 971002-1130.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20202J8191997-12-0505 December 1997 Insp Rept 50-423/97-206 on 970818-29 & 0908-19.Violations Noted.Major Areas Inspected:Licensees Configuration Mgt Plan & Emergency Core Cooling & Seal Injection Functions of Charging Sys ML20202A7071997-11-24024 November 1997 Insp Repts 50-245/97-81,50-336/97-81 & 50-423/97-81 on 970820-22.No Violations Noted.Major Areas Inspected: Licensee Emergency Response Organization During Biennial, full-participation Exercise IR 05000245/19972031997-11-21021 November 1997 Insp Repts 50-245/97-203,50-336/97-203 & 50-423/97-203 on 970722-1001.Violations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Conduct of Operations ML20210S8861997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970520-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support Re Performance in Emergency Preparedness & Control of FP Activities IR 05000245/19972021997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970529-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support,Including Emergency Preparedness Issues & Fire Protection Activities ML20141E3411997-06-24024 June 1997 Insp Repts 50-245/97-02,50-336/97-02 & 50-423/97-02 on 970311-0519.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20140C5641997-04-11011 April 1997 Insp Repts 50-245/97-01,50-336/97-01 & 50-423/97-01 on 970101-0310.Violations Noted.Major Areas Inspected:Maint, Engineering & Plant Support ML20140C0421997-03-26026 March 1997 Insp Repts 50-245/97-03,50-336/97-03 & 50-423/97-03 on 970203-07.No Violations Noted.Major Ares Inspected: Audits,Security Training,Equipment Testing & Management Support 1999-09-14
[Table view] Category:UTILITY
MONTHYEARIR 05000245/19900231990-11-15015 November 1990 Insp Repts 50-245/90-23,50-336/90-25 & 50-423/90-23 on 901001-05.No Violations Noted.Major Areas Inspected: Radiological Controls Program IR 05000423/19900191990-11-14014 November 1990 Insp Rept 50-423/90-19 on 900905-1015.Violations Noted. Major Areas Inspected:Operations,Radiological & Chemistry Controls & Security & Maint & Surveillance IR 05000213/19900831990-11-0505 November 1990 Insp Repts 50-213/90-83,50-245/90-82,50-336/90-82 & 50-423/90-83 on 900924-28.No Violations Noted.Major Areas Inspected:Licensee Timeliness for Reporting/Operability Determinations IR 05000336/19900181990-11-0505 November 1990 Insp Rept 50-336/90-18 on 900822-1001.One Cited Violation, One Noncited Violation & One Deviation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Previously Identified Items,Engineering/Technical Support IR 05000245/19900191990-10-26026 October 1990 Safety Insp Repts 50-245/90-19,50-336/90-21 & 50-423/90-17 on 900904-07.No Violations or Deviations Identified.Major Areas Inspected:Qa Program Implementation IR 05000213/19900821990-10-23023 October 1990 Insp Repts 50-213/90-82,50-245/90-81,50-336/90-81 & 50-423/90-82,on 901001-12.No Violations Noted.Major Areas Inspected:Licensee Occupational Radiation Protection Program Activities During Unit 1 Refueling Outage IR 05000336/19900191990-10-15015 October 1990 Insp Rept 50-336/90-19 on 900910-14.No Violations Noted. Major Areas Inspected:Open Items & Allegations from Insp Rept 50-336/89-13 IR 05000245/19900161990-10-0303 October 1990 Partially Withheld Insp Repts 50-245/90-16,50-336/90-17 & 50-423/90-16 on 900827-31.Violations Noted IR 05000423/19900101990-08-17017 August 1990 Insp Rept 50-423/90-10 on 900612-0723.Violations Noted.Major Areas Inspected:Normal & Backshift Work Periods of Plant Operations,Maint & Surveillance,Security,Engineering & Technical Support,Radiological Controls & Safety Assessment IR 05000245/19900141990-08-16016 August 1990 Insp Repts 50-245/90-14,50-336/90-15 & 50-423/90-13 on 900723-27.One Noncited Violation Noted.Major Areas Inspected:Radiological Controls IR 05000423/19900061990-08-14014 August 1990 Insp Rept 50-423/90-06 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Training Program, Including Licensed Operator Training Program for Initial Licensing & Requalification Program for Licensed Operators IR 05000245/19900111990-08-0909 August 1990 Insp Repts 50-245/90-11,50-336/90-12 & 50-423/90-09 on 900611-15 & 25-29.No Violations Noted.Major Areas Inspected: Review of Licensee Emergency Diesel Generator Fuel Oil Program IR 05000423/19900801990-08-0202 August 1990 Insp Rept 50-423/90-80 on 900416-25.No Violations Noted. Major Areas Inspected:Development of Sufficient Procedures in Appropriate Areas to Cover Broad Spectrum of Accidents & Equipment Failures IR 05000336/19900111990-07-31031 July 1990 Insp Rept 50-336/90-11 on 900530-0711.Noncited Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls/Emergency Preparedness,Maint/Surveillance, Engineering/Technical Support & Security IR 05000245/19900131990-07-24024 July 1990 Insp Repts 50-245/90-13,50-336/90-13 & 50-423/90-11 on 900609-13.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program,Including Mgt Controls,Audits & Surveillance Procedures IR 05000245/19900091990-07-20020 July 1990 Insp Rept 50-245/90-09 on 900515-0625.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint/Surveillance,Security,Engineering/Technical Support & Safety Assessment/Quality Verification IR 05000245/19900071990-07-0606 July 1990 Insp Rept 50-245/90-07 on 900403-0514.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint/Surveillance,Security,Engineering/Technical Support & Safety Assessment/Quality Verification IR 05000423/19900081990-07-0303 July 1990 Partially Withheld Insp Rept 50-423/90-08 on 900503-0611 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Maint & Surveillance,Security,Engineering & Technical Support & Safety Assessment & Quality Verification IR 05000336/19900081990-07-0202 July 1990 Insp Rept 50-336/90-08 on 900425-27.No Violations Noted. Major Areas Inspected:Results of Eddy Current Exam of Steam Generators Performed During Oct 1989,w/emphasis on Acceptable Period of Operation for Steam Generators ML20055E7991990-06-29029 June 1990 Insp Rept 50-336/90-09 on 900417-0529.Violations Noted. Major Areas Inspected:Plant Operations,Surveillance,Maint, Previously Identified Items,Engineering/Technical Support, Committee Activities,Periodic Repts,Lers & Allegations ML20055D1431990-06-20020 June 1990 Enforcement Conference Rept 50-245/90-08 on 900615.Major Areas Discussed:Findings in Insp Rept 50-245/90-08 Re Shipment of Irradiated Hardware as Radwaste to Low Level Waste Disposal Facility in Barnwell,Sc on 900507 ML20055C3161990-02-21021 February 1990 Insp Rept 50-245/89-19 on 891023-27.Unresolved Items Noted. Major Areas Inspected:Review of Selected Deviations from Rev 4 to to GE Topical Rept NEDO-31331, Emergency Procedure Guidelines & Response to NRC Bulletin 88-007,Suppl 1 IR 05000423/19890191989-09-22022 September 1989 Insp Rept 50-423/89-19 on 890828-0901.No Violations Noted. Major Areas Inspected:Radiological & non-radiological Chemistry Program Including Confirmatory Measurements, Chemistry & Lab Qa/Qc IR 05000245/19890181989-09-13013 September 1989 Insp Repts 50-245/89-18,50-336/89-18 & 50-423/89-15 on 890807-11.No Violations Noted.Major Areas Inspected:Util Compliance W/Atws Rule (10CFR50.62) & QA Annual Review, Including Procurement Program & Matl Receipt & Storage IR 05000245/19890801989-08-31031 August 1989 Insp Repts 50-245/89-80,50-336/89-80 & 50-423/89-80 on 890530-0616 & 0710-14.No Violations Noted.Major Areas Inspected:Units 1,2 & 3 Maint Program & Implementation, Review of Maint Documents & Observation of Work in Progress IR 05000336/19890161989-08-21021 August 1989 Insp Rept 50-336/89-16 on 890616-0726.Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint, Previously Identified Items,Committee Activities,Emergency Diesel Generator Operation & Fuel Oil Sys IR 05000423/19890131989-08-21021 August 1989 Insp Rept 50-423/89-13 on 890724-28.No Violations Noted. Major Areas Inspected:Fire Protection Prevention Program IR 05000245/19890161989-08-0202 August 1989 Insp Repts 50-245/89-16 & 50-336/89-15 on 890711-14.No Violations Noted.Major Areas Inspected:Implementation of Radiation Protection Program IR 05000423/19890111989-08-0202 August 1989 Insp Rept 50-423/89-11 on 890613-0717.No Violations Noted. Major Areas Inspected:Facility Tours of MP-3 Site,Esf Sys Walkdowns of Recirculation Spray Sys,Si Pump Cooling Sys, Turbine Driven Auxiliary Feed Pump Sys & Review of LERs IR 05000245/19890141989-07-28028 July 1989 Insp Rept 50-245/89-14 on 890616-0717.No Unsafe Conditions Noted.Major Areas Inspected:Plant Operations,Physical Security,Control Room Exercise Equipment & NRC Temporary Instruction 2513/93 IR 05000336/19890111989-07-21021 July 1989 Insp Rept 50-336/89-11 on 890505-0615.No Unsafe Conditions Noted.Major Areas Inspected:Plant Operations,Surveillance, Maint,Previously Identified Items,Allegations,Committee Activities,Licensee self-assessment & LERs IR 05000423/19890121989-07-21021 July 1989 Insp Rept 50-423/89-12 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Program,Steam Generator Eddy Current Insps & Water Chemistry Results IR 05000245/19890121989-07-19019 July 1989 Insp Rept 50-245/89-12 on 890509-0615.Major Areas Inspected: Previously Identified Items,Outage Activities,Plant Operations,Physical Security,Recirculation Pump Seal Failure Event,Reactor Scram on Low Main Condenser Vacuum & LERs IR 05000423/19890081989-07-11011 July 1989 Insp Rept 50-423/89-08 on 890515-0612.No Violations Noted. Major Areas Inspected:Plant Operations,Unresolved Item 50-423/87-12-01,previous Insp Findings,Plant Incident Repts, in-core Thimble Degradation & 10CFR50.59 Safety Evalautions IR 05000245/19890151989-07-0505 July 1989 Insp Repts 50-245/89-15,50-336/89-14 & 50-423/89-10 on 890619-23.No Violations or Deviations Noted.Major Areas Inspected:Effluent,Transportation & Solid Radwaste Programs, Including Mgt Controls,Audits,Qa & Program Implementation IR 05000245/19890131989-06-29029 June 1989 Enforcement Conference Rept 50-245/89-13 on 890621.Major Areas Discussed:Shipment of High Pressure Pump & Trailer W/ Removable External Radioactive Contamination from Licensee Reactor Site to Vendor Site in Moorestown,Nj IR 05000423/19890041989-06-28028 June 1989 Insp Rept 50-423/89-04 on 890405-0515.No Violations Noted. Major Areas Inspected:Plant Incident Repts,Reactor Scrams, Shutdown to Repair High Unidentified Leakage & Repair to Svc Water Piping & Physical Security IR 05000336/19890081989-06-20020 June 1989 Insp Rept 50-336/89-08 on 890324-0504.No Violations Noted. Major Areas Inspected:Plant Operations,Outage Activities, Surveillance,Maint,Plant Incident Repts & Allegations IR 05000245/19890081989-06-15015 June 1989 Insp Rept 50-245/89-08 on 880328-0508.No Unsafe Plant Conditions Noted.Major Areas Inspected:Plant Operations, Physical Security,Licensee Receipt Insp of New Fuel, Refueling,Plant Mods & LERs ML20245A8371989-06-0909 June 1989 Insp Rept 50-245/89-13 on 890517-18.Violations Noted Re Shipment of Package W/Removable External Radioactive Contamination in Excess of Limits & Failure to Supply Shipping Papers.Major Areas Inspected:Shipment of Pump ML20245A6781989-06-0707 June 1989 Insp Rept 50-245/89-11 on 890501-05.No Violations Noted. Major Areas Inspected:Observations,Review of Data,Licensee Response to Generic Ltr 88-01,NDE Procedures,Engineering Support & QA Involvement IR 05000245/19890101989-06-0707 June 1989 Insp Repts 50-245/89-10 & 50-336/89-12 on 890515-19.No Violations Noted.Major Areas Inspected:Fire Protection & Prevention Program,Including Program Administration & Organization & Administrative Control of Combustibles IR 05000245/19890091989-05-18018 May 1989 Insp Repts 50-245/89-09 & 50-336/89-10 on 890417-21.No Violations Noted.Major Areas Inspected:Review of Radiation Protection Activites at Unit 2 & Begining of Refueling Outage at Unit 1 IR 05000245/19890051989-05-17017 May 1989 Insp Repts 50-245/89-05 & 50-336/89-07 on 890417-21.No Violations Noted.Major Areas Inspected:Engineering Organization & Staffing,Qa,Plant Mods & Technical Training IR 05000423/19890031989-05-0303 May 1989 Insp Rept 50-423/89-03 on 890228-0404.No Violations Noted. Major Areas Inspected:Plant Operations,Status of Previous Insp Findings,Fuel Receipt & Insp,Generic Concerns About Steam Generator Tube Plugs,Esf Walkdown & LERs IR 05000245/19890041989-05-0303 May 1989 Insp Rept 50-245/89-04 on 8902214-0327.Major Areas Inspected:Previously Identified Items,Plant Operations, Physical Security,Ultrasonic Testing of Condensate Storage Tank,Maint Program Implementation & Committee Activities ML20246K0931989-04-26026 April 1989 Insp Rept 50-336/89-05 on 890211-0323.No Violations Noted. Major Areas Inspected:Outage Activities,Surveillance,Maint, Previously Identified Items,Plant Incident Repts & Allegations IR 05000245/19890061989-04-0707 April 1989 Insp Repts 50-245/89-06,50-336/89-09 & 50-423/89-06 on 890306-10.No Violations Noted.Major Areas Inspected:Review of Implementation of Radiation Protection Program at Unit 2 During Refueling Outage & Preparation of Outages for Units IR 05000245/19890071989-03-23023 March 1989 Insp Repts 50-245/89-07,50-336/89-06 & 50-423/89-07 on 890221-0303.No Violations or Deviations Noted.Major Areas Inspected:Site Observations & in-ofc Review of Data in Areas of Inservice Insp & Secondary Water Chemistry IR 05000245/19890031989-03-15015 March 1989 Insp Repts 50-245/89-03 & 50-336/89-04 on 890213-17.No Violations Noted.Major Areas Inspected:Unit 2 Refueling Outage Activities,Unit 1 Refueling Outage Preparation Activities & Station ALARA Practices 1990-08-09
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20207F1521999-05-25025 May 1999 Notice of Violation from Investigation Rept 1-94-021 on 940506-960329.Violation Noted:Between 740831-910407,licensee Made Changes to Facility Described in Safety Analysis Rept for Refueling Core Offloads Without Performing Evaluation ML20196K2621999-05-24024 May 1999 EN-99-020:on 980525,notice of Violation & Exercise of Enforcement Discretion Will Be Issued to Licensee.Action Based on Severity Level III Problem Consisting of Four Individual Violations Involving Refueling Outage PNO-I-99-022, on 990509,Millstone Unit 2 Established Reactor Criticality.Nrc Staff Providing Augmented Insp Coverage of Restart Activities,Including round-the-clock Observations of Licensee Activities During Key Operational Evolutions1999-05-11011 May 1999 PNO-I-99-022:on 990509,Millstone Unit 2 Established Reactor Criticality.Nrc Staff Providing Augmented Insp Coverage of Restart Activities,Including round-the-clock Observations of Licensee Activities During Key Operational Evolutions IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours PNO-I-99-016, on 990406,operators Initiated Plant Cooldown from Normal Operating Pressure & Temp in Mode 3,hot Standby. Cooldown Was Necessary to Minimize Further Degradation of Bonnet Pressure Seal for Valve 2-SI-652 & to Repair Valve1999-04-0707 April 1999 PNO-I-99-016:on 990406,operators Initiated Plant Cooldown from Normal Operating Pressure & Temp in Mode 3,hot Standby. Cooldown Was Necessary to Minimize Further Degradation of Bonnet Pressure Seal for Valve 2-SI-652 & to Repair Valve ML20205M7201999-04-0606 April 1999 Notice of Violation from NRC OI Case 1-96-002 & Conclusions of Millstone Independent Review Team.Violation Noted. E Debarba,Deliberately Discriminated Against Supervisor in Performance Engineering Group at Millstone Station ML20205M7351999-04-0606 April 1999 Notice of Violation from Investigation in Case Numbers 1-96-002 & 1-97-007.Violation Noted:Licensee Discriminated Against Supervisor in Performance Engineering Group at Plant Due to Involvement in Protected Activities IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20205J0941999-03-12012 March 1999 Rept of Review of Millstone Units 1,2 & 3:Allegations of Discrimination in NRC Ofc of Investigations Cases 1-96-002, 1-96-007,1-97-007 & Associated Lessons Learned ML20207M1131999-03-0909 March 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:Employment of Two Contractor Employees Terminated in Aug 1997,in Part Because Individuals Raised Concerns Re MOV Program Manual ML20205G6161999-03-0909 March 1999 EN-99-010:on 990309,notice of Proposed Imposition of Civil Penalty in Amount of $88,000 Issued to Licensee.Action Based Upon Severity Level II Problem Involving Discrimination Against Two Contractor Employees at Millstone MOV Dept IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support PNO-I-99-006, on 990128,operators Inadvertently Reduced Spent Fuel Pool Water Level by Two Inches When Purification of Spent Fuel Pool Water Initiated.Operators Held Shift Briefing to Discuss Realigning Purification Sys1999-01-29029 January 1999 PNO-I-99-006:on 990128,operators Inadvertently Reduced Spent Fuel Pool Water Level by Two Inches When Purification of Spent Fuel Pool Water Initiated.Operators Held Shift Briefing to Discuss Realigning Purification Sys IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ PNO-I-99-004, on 990115,carbon Dioxide Was Inadvertently Discharged Into Unit 3 Cable Spreading Room,Containing Electrical Wiring.Ambulance Reported to Site as Precautionary Measure.Licensee Assembled Event Review1999-01-20020 January 1999 PNO-I-99-004:on 990115,carbon Dioxide Was Inadvertently Discharged Into Unit 3 Cable Spreading Room,Containing Electrical Wiring.Ambulance Reported to Site as Precautionary Measure.Licensee Assembled Event Review IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199C6381999-01-0707 January 1999 Notice of Violation from Insp on 981006-1123.Violation Noted:On or Before 981120,conduit 9-15,in Fire Area A-24,not Sealed & Tested in Accordance with Astme E-119,fire Endurance Test PNO-I-99-001, on 981231,Millstone Unit 2 Began Reloading Fuel Into Reactor After Extended Shutdown.Millstone Unit 3 Went Critical on 981230,after Forced Outage Due to Inadvertent MSIV Closure During Surveillance Testing at Power1999-01-0404 January 1999 PNO-I-99-001:on 981231,Millstone Unit 2 Began Reloading Fuel Into Reactor After Extended Shutdown.Millstone Unit 3 Went Critical on 981230,after Forced Outage Due to Inadvertent MSIV Closure During Surveillance Testing at Power PNO-I-98-062, on 981211,Millstone Unit 3 Tripped from 100% Reactor Power During MSIV Partial Stroke Testing.Solenoid Valve Integral to MSIV Failed to Reopen When Licensed Operator Released Test Switch1998-12-15015 December 1998 PNO-I-98-062:on 981211,Millstone Unit 3 Tripped from 100% Reactor Power During MSIV Partial Stroke Testing.Solenoid Valve Integral to MSIV Failed to Reopen When Licensed Operator Released Test Switch ML20195H6901998-11-18018 November 1998 Notice of Violation from Insp on 980818-1005.Violation Noted:Engineering Evaluations Not Performed When RCS Heatup Rate Limit Exceeded on 951217 & When RCS Cooldown Rate Limit Exceeded on Three occasions,940424,0728 & 951215 IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan ML20155B1521998-10-23023 October 1998 Notice of Violation from Insp on 980810-0903.Violation Noted:Design Basis,As Described in FSAR Chapter 14,Accident Analyses Had Not Been Correctly Translated Into Plant Procedures & Acceptance Criteria IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities ML20154D1151998-09-11011 September 1998 Notice of Violation from Insp on 980413-24-0511-15,27-29, 0609-11 & 23-25.Violation Noted:Program Implemented TS 6.8.4.a,failed to Include Provisions to Reduce Leakage from RSS Heat Exchangers to SW Sys IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support PNO-I-98-039, 980812,Millstone Unit 3 Was Shutdown to Repair Small Leak on Afws Discharge Noted.Current Leakage Does Not Exceed Regulatory Requirements & Shutdown Not Required by Tech Specs.Licensee Issued Press Release on 9808111998-08-12012 August 1998 PNO-I-98-039:980812,Millstone Unit 3 Was Shutdown to Repair Small Leak on Afws Discharge Noted.Current Leakage Does Not Exceed Regulatory Requirements & Shutdown Not Required by Tech Specs.Licensee Issued Press Release on 980811 ML20237D3041998-08-12012 August 1998 Notice of Violation from Insp on 980413-0508.Violations Noted:Two Examples Identified Where Licensee Not Performing Leakage Testing of safety-related Valves in Sys That Could Contain Highly Radioactive Fluids During Accident IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20237B0741998-08-12012 August 1998 Notice of Violation from Insp on 980428-0629.Violation Noted:Licensee Failed to Direct Test Personnel to Close & Lock RHR Outboard Drain Valve IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc PNO-I-98-026, on 980701,Millstone Unit 3 Criticality Update Made.Nrc Staff Continues to Provide Augmented Insp of Unit 3 Restart Activities,Including round-the-clock Coverage of Key Operational.Licensee Plans No Press Release1998-07-0101 July 1998 PNO-I-98-026:on 980701,Millstone Unit 3 Criticality Update Made.Nrc Staff Continues to Provide Augmented Insp of Unit 3 Restart Activities,Including round-the-clock Coverage of Key Operational.Licensee Plans No Press Release PNO-I-98-025, on 980630,unit 3 Established Reactor Criticality,However Reactor Was Shut Down When Control Room Operator Noticed Spiking Intermediate Range Monitor.Licensee Troubleshooting1998-06-30030 June 1998 PNO-I-98-025:on 980630,unit 3 Established Reactor Criticality,However Reactor Was Shut Down When Control Room Operator Noticed Spiking Intermediate Range Monitor.Licensee Troubleshooting IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support ML20249C6931998-06-19019 June 1998 Notice of Violations from Combined Insp on 980301-0427. Violations Noted:Prior to 980424,instrument Min Accuracy of Wind Speed Channels Were Not Measured as Required by Table 3.3-8 of Unit 2 TS 3/4.3.3.4 IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 ML20249B0421998-06-12012 June 1998 Notice of Violations from Insp on 980413-24.Violations Noted:Only 1 RCS Loop Operable W/Plant in Mode 4 on 980407 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes 1999-09-14
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, U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report N /85-57 Docket N License:No. CPPR-113 Licensee: Northeast Nuclear Energy Company P. O. Box 270 Hartford, Connecticut 06101 Facility Name: Millstone Nuclear Power Station, Unit 3 Inspection At: Waterford, Connecticut Inspection Conducted: November 12-27, 1985 Inspectors-iin PreT1, ctor Engineer
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GPet A d~, n R
/* Engineer
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'date
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Wink, Reactor Engineer / date (?/b /lz/f6 Charles Pe ne,LeadR/actorEngineer
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' date Approved by:
Peter Esel r'th, Chief, Test Program Section
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date Inspection Summary: Ro tine Announced Inspection Conducted On November 12-27, 1985 (Report No.50-423/85-57).
Areas Inspected: -Surveillance Testing and Calibration Control, Maintenance Procedures, Emergency Procedures, Operating Procedures, Initial Fuel Loading Procedure Review, Precritical Test Procedure Review, Startup Test Program and Licensee Actions on Previous Inspection Findings. The inspection involved 205 hours0.00237 days <br />0.0569 hours <br />3.38955e-4 weeks <br />7.80025e-5 months <br /> on-site by four region-based inspector Results: No violations were identifie .-
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DETAILS ~
1.0 Persons Contacted
- Brown, Supervisor, Instrumentation and Control (I&C) - NNECO
- K. Burton, Supervisor, Operations - NNECO
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- R. Busch, Project Manager - NUSCO J. Chunis, Startup Engineer - NNEC0 R. Cikatz, Assistant Supervisor, Quality Control (QC) - NNECO
- C. Clement, Supervisor, Maintenance - NNEC0 G. Closius, Supervisor, Quality Assurance (QA)/QC - NNECO K. Covin, Senior Control Room Operator - NNECO
- K. Gray, Jr., Staff Assistant, Construction (CQA) - NUSCO J._Grogan, Plant Equipment Operator - NNECO
- J. Harris, Supervisor, Engineering - NNEC0 J. Jenson, QA Specialist - NUSCO J. Kelley, Station Services Superintendent - NNECO J. LaWare, Lead Auditor, CQA -NUSCO
- R. Lefebvre, Project Staff Engineer - NUSCO D. McDaniel, Reactor Engineer - NNECO
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- D. ; Miller, Jr. , Startup Manager - NNECO D.-Moore, Assistant Operations Supervisor - NNECO J. Moore, Startup Engineer - Westinghouse
- J. Orefice, Project Engineer - NNEC0 V. Papadopoli, Supervisor, CQA - NUSCO M. Pearson, Assistant Operations Supervisor - NNECO
- J. Rhodes, Project Staff Engineer - NUSCO T. Rogers, I&C Engineer - NNECO J. Vernotzy, Engineer - General Electric
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U.S. Nuclear Regulatory Commission
- A. Finkel, Lead Reactor Engineer
- Rebelowski, Senior Resident Inspector
- Summers, Project Engineer
- Van Kessel, Reactor Engineer
- Denotes those present at both the mini exit meeting on November 22 and the final exit meeting on November 27, 1985
2.0 Licensees * tions on Previous Inspection Findings (Closed) Open Item (423/85-37-02) Draft copies of operational procedures varied greatly among themselves as to the level of detail and comprehensi-veness. All draft procedures undergo review by the responsible depart-ment's supervisor and members of the Plant Operating Review Committee
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(PORC). Feedback provided by these reviews tend to standardize and make more consistent the level of detail and comprehensiveness between the procedures. The inspectors reviewed over 40 operational and surveillance procedures which had all been PORC approved. The level of detail and comprehensiveness was found to be uniform between these procedures. Based upon this review, this item is close (Close) Open Item (423/85-37-04) Most operating procedures, surveillance procedures, abnormal operating procedures and emergency operating proce-dures had not incorporated the required setpoints needed for acceptance criteria. A review of some 20 operating procedures, 11 surveillance procedures, 4 abnormal operating procedures and 11 emergency operating a procedures verified that all required setpoints had been incorporated into the procedures. This item is close (Closed) Open Item (423/85-37-05) During a previous inspection it was identified that a large percentage of surveillance procedures had not been reviewed and approved. During the present inspection a re-review of a sample of I&C and Operations Surveillance procedures indicated that nearly all surveillance procedures had been reviewed and PORC approved, with only final typing required for some of these procedures. The licensee had made satisfactory progress in the issue of these procedures which appeared adequate to support fuel load. This item is close (Closed) Unresolved Item (423/85-55-01) During a previous inspection a review of the Abnormal Operating Procedures (A0Ps) identified that only six of the 23 identified A0P's had been approved. During this inspection, the inspector re reviewed the A0Ps and the noted that all had been written and PORC approved, and with the exception of final typing and signature by the Unit Superintendent, were ready for use. The inspector also noted that due to consolidation of some A0P's and the addition of several others, the total number now identified for issue was twenty tw Based on the licensees' progress, it was clear that the remaining procedures could be signed and issued in a short time. The inspector had no further concerns about the status of the A0f's. This item is close (Closed) Unresolved Item (423/85-55-03) Certain alarms in the control room monitor more than one parameter or sensor. When one of these sensors gives an alarm, the operator may take-that sensor out of operation and then reset the alarm to monitor the remaining sensors. The licensee had not established any administrative controls for monitoring the sensor taken out of servic A sensor is taken out of service either by jumpering or lifting a lea This type of bypass is controlled by ACP-QA-2.06B, " Station Bypass Jumper Control" (NE0 8.01). ACP-QA-2.068 requires, among other things, that a log be maintained in the control room of all active jumper, lifted lead and bypass sheets. Departmental Instruction No. 3-0PS-10.02, Shift Turnover Report, requires that the oncoming Shift Supervisor and Senior Control Operator review this log and then initial the Shift Turnover
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-Report to indicate this review. Thus any alarm sensors which are by-
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passed are noted in the bypass log which the oncoming Shift Supervisor is required to read.
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Based on the above, this item is close '
(Closed) Unresolved Item (423/85-55-05) Regulatory Guide 1.33, Appen-dix A. paragraph 3 states that system operating procedures should include
" Instructions _for energizing, filling, venting, draining, startup, shut-down, and changing modes of operation...as appropriate." Procedures OP 3322 " Auxiliary Feedwater" and OP 3308, "High Pressure Safety Injection,"
do not include procedures for filling, venting and or draining the system OP 3301B, " Reactor Coolant System Fill and Vent," is used by the licensee for filling and venting the Reactor Coolant System, (RCS) after it.has been drained. In addition, work order packages contain fill and vent '
information for use when performing maintenance on RCS components. After
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maintenance is completed surveillance tests are performed to verify opera-bility. Based on the above, this item is-close (Closed) Unresolved Item (423/85-55-06) Regulatory Guide 1.33 specifies that an operating procedure be established for the Reactor Protection System-(RPS). The inspector could not establish that an operating pro-cedure had been established for the RP SP 3446 BH. " Solid State Protection System (SSPS) Operational Test," and SP 3446 F31, " Refueling SSPS Tests," are surveillance procedures used by the I&C department to establish operability of the RPS. This item is
- close (Closed) Unresolved Item (423/85-55-08)' OP3301D requires one reactor coolant pump -(RCP) remain operational for Reactor Mode 3 operation TS 3.4.1.2 however, states that 2 RCP's and 2 loops must be in operation if the reactor trip breakers are close Plant personnel indicated that there are possible operations in MODE 3 during which the reactor trip breakers are closed. OP3301 should be revised to accurately reflect TS 3.4.1.2 requirement The licensee has changed OP 33010 to require that 2 RCPs be in operation
' with the reactor trip breaker closed when in Mode 3. This item is close (Closed) Unresolved Item (423/85-59-02) During a review of the methods used by the licensee to control valve lineups during surveillance activities, the inspector noted that the responsibility for performing .
the valve lineup verifications was not clearly define Subsequently, the licensee revised their procedure ACP-QA-2.12, " System Valve Alignment i
Control," to clarify how I&C and operations should interface during valve lineup verifications. During this inspection, the revised procedure was reviewed and found acceptable. This item is close I I
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(Closed) Unresolved Item (423/85-59-03) During a previous inspection it was identified that several instruments had not been incorporated in the licensees' calibration procedure IC 3408A02. Subsequently the licensee revised and substantially increased the number of instruments included in the calibration program. During this inspection, the inspector re-reviewed this procedure and the licensee's calibration program and did not identify any additional discrepancies. This item is close (Closed) Unresolved Item (423/85-59-04) During a previous inspection it was identified that the temperature sensors installed in the plant to monitor equipment temperature required by the environmental equipment qualification (EEQ) program had not been included in the calibration program. Subsequently, the licensee added the list of EEQ temperature sensors to their procedure, IC 3408A02, Non-Technical Specification Instruments with Licensing Requirements." During this inspection, the procedure was re reviewed and found to contain a list of the EEQ tempera-ture sensors. This item is close .0 Operational Readiness 3.1 References / Requirements
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Millstone Nuclear Power Station, Unit 3, (MP-3) Technical Specifications (Final Draft), Sections 3/4 and 6
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MP-3 Final Safety Analysis Report (FSAR), Chapter 13
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_ Northeast Utilities Quality Assurance Topical Report, Revision 7
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10 CFR 50, Appendix B, Quality Assurance Criteria for Nuclear Power Plants
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Regulatory Guide 1.33, February 1978, Quality Assurance Program Requirements 3.2 Program Review 3.2.1 Calibration of Safety Related Instrumentation The licensees program for the calibration of safety related instrumentation not specifically controlled by Technical Specifications was reviewed. The procedure, IC 3408 A02, "Non Technical Specification Instruments With Licensing Requirements,"
Revision 7, dated July 29, 1985 was found to contain appropriate assignment of responsibility, adequate instructions, and seven detailed instrument lists. These lists addressed instruments specified by Regulatory Guide 1.97; 10 CFR 50, Appendix R;
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Indicators for Technical = Specification Parameters; EEQ Tem-perature Monitoring; Miscellaneous Licensing Commitments; and, Computer Points for Technical Specification Parameters. The
. calibration frequency for each component was included on the checkoff list :The. inspector selected a sample of five safety related plant instruments, which are not specifically required to be cali-brated by Technical Specifications, and verified that each of
- the selected instruments had been included in the master cali-bration program; that calibration procedures had been prepared and approved; and that calibration of the instruments had been performe At the time of the inspection, the licensee was in the process of updating the checklists contained in the procedures, and verifying that all- required calibration tests were included in the licensees Plant Maintenance Management System (PMMS)
computer based master calibration program. The inspectors review indicated that the licensee has an effective program
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in place to ensure that all. safety related plant instruments are included in a periodic calibration progra .2.2 Emergency Operating Procedures The status of the Emergency Operating Procedures (EOP) was reviewed to determine if they had been PORC approved and issued and to verify that all setpoints had been incorporated into the procedures. During a previous review of Revision 0 of the E0Ps, it was noted that many setpoints in the procedures were not incorporated and had been replaced by "Later". As of November 21 the licensee had completed the revision of all 43 E0P's and had PORC approved them. Approximately half of these had been retyped to incorporate PORC comments and were ready for final approval. The ifcensee plans to have all procedures approved in one wee The inspector. reviewed the following E0Ps to determine if all setpoints had been incorporated in the procedures:
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E0P 35-E-0, Reactor Trip or Safety Injection, Revision 1;
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E0P 35-ES-0.0, Rediagnosis, Revision 1;
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E0P 35 ES-0.1, Reactor Trip Response, Revision 1;
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E0P 35 ES-0.2, Natural Recirculation Cooldown, Revision 1;
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E0P 35 ES-0 1, Natural Circulation Cooldown With Steam Void In Vessel (with RVLMS);
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E0P 35 E-1, Loss of Reactor or Secondary Coolant, Revision 1;
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E0P 35 ES-1.1,'SI Termination, Revision 1;
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E0P 35 ES-1.2, Post LOCA Cooldown and Depressurization, Revision 1;
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E0P 35 ECA-0.0, Loss of All AC Power, Revision 1;
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E0P 35 ECA-0.1, Loss of All AC Power Without SI Required, Revision 1; and,
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E0P 35 E0A-1.1, Loss of Emergency Coolant Recirculation,
' Revision The inspector verified that all set points had been incorporated and, following final typing of the remaining procedures, would be ready for us No discrepancies were identifie .2.3 Abnormal Operating Procedures The licensees Abnormal Operating Procedures (AOP) werer reviewed to ascertain whether they would adequately control safety related functions in the event of a system or component mal-function indication. The inspector verified that all the A0P's specified in the FSAR, Chapter 13, Table 13.5-1 had been written and PORC approved by the licensee. As of November 22, 1985, approximately one third of the twenty one total A0P's had been signed by the station superintendent.and iscued to the fiel The remaining A0Ps needed to be retyped to incorporate the PORC comments. The inspector noted that the licensee had issued an additional 3 AOPs not specified in the FSAR. These A0P's covered failure of the refueling cavity seal, instrument failure response, and radiation monitor alarm respons A sample of four (out of twenty-one) A0Ps were reviewed for completeness and technical adequacy including setpoints, response actions, and actions to take if the expected response does not occur. The A0P's reviewed were:
A0P 3570 Earthquake; AOP 3572 Failure of Refueling Cavity Seal; A0P 3569 Severe Weather Conditions; and, A0P 3555 Reactor Coolant Leak The inspector did not identify any discrepancies during this review. The procedures appeared to be technically complete and only needed final typing prior to issue. The inspector had no further concerns about the preparation, review and issue of the ADP' r
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3.2.4 Surveillance Procedure The following operations and I&C surveillance procedures were reviewed to ensure they contained appropriate prerequisites, precautions, limitations, actions, step-by-step instructions, acceptance criteria, and checkoff lists. The completeness, accuracy and acceptability of test results were also evaluated during the review:
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SP 3441C12, Gamma Metric / Source Range Analog Channel Operational Test, Revision 0, Change 1, test completed satisfactorily on November 19, 1985; l
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SP 3450H31 Liquid Waste Effluent Flow Rate Analog Channel Operational Test, Revision 0, test performed satisfactorily on November 16, 1985;
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SP 3450F31 Waste Neutralization Sump Flow Rate Operational Check, Revision 0, test completed satisfactorily on November 19, 1985; and,
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SP 3646 A.5 Manual and Auto Transfer of Buses 34A and 34C; and 34B and 340, Test completed satisfactorily on November 19, 198 During the initial performance of the surveillance tests some errors were identified within the surveillance procedures. These errors were corrected by the license The procedures were generally com-plete and accurate. Following retyping to incorporate the final changes, they will be ready for us The following surveillance test procedures were reviewed for comple-teness and readiness for use: ,
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SP 3601F.4, Revision 0, Reactor Coolant System Pressure Isola-tion Valve Test
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SP 3602A.1 Revision 0, Rod Cluster Control Exercise
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SP 3603A.2-1, Revision 0, Testing of the New Fuel Handling Crane and Limit Switches
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SP3603AB, Revision 7, Testing the Spent Fuel Pool Bridge Inter-locks and Limit Switches
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SP3603C.1 Revision 0, Refueling Machine Operability Test
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SP 3641A Revision 2, Valve Lineup Check and Equipment Verification of the Fire Protection Water System
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SP 3446 Bil, Revision 0, Solid State Protection System (SSPS) Operational Test
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SP 3446F31, Revision 0,-Refueling SSPS Tests
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SP 3606.4, Draft C, Containment Recirculation Pump 3RSS -
PID Operational Readiness Test
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SP 3606.5, Draft B, Containment Recirculation Spray System Train A Valve Linedp Verification
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SP 3606.6, Draft A, Containment Recirculation Spray System ;
Train B Monthly Valve Lineup Check
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SP 3610 A.3, Revision 0, RHR System Vent and Valve Lineup
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SP 3613 F.3, Revision 0, Containment Integrity During Core Alterations Or Movement of Irradiated Fuel Many of these procedures needed final typing to incorporate minor changes identified during test performance, otherwise they were complete and appeared satisfactory for use. The inspector did not identify any deficiencies with the procedure .3.2.5 Operating Procedures A sample review of the general and system operating procedures needed for initial fuel load and post core hot functional test-
.ing was made to verify they were consistent with Technical Specification, FSAR, and regulatory requirements; that all set-points had been established and that the format was consistent with ANSI N 18.7 requirements. The following procedures were reviewed:
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OP 3303A, Revision 0, Spent Fuel Bridge
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OP 33038, Revision 0, New Fuel Elevator
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OP 3303C, Revision 0, Fuel Transfer System
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OP 3303D, Revision 0, Fuel Handling Tools
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OP 3303E, Revision 0, Sigma Refueling Bridge
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OP 3303G, Revision 0, New Fuel Handling Crane
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OP 3303H, Revision 0, New Fuel Receiving Crane (3MHF-CRN3)
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OP 33018, Revision 1, Reactor Coolant System Fill and Vent
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OP 3309, Revision 0, Quench Spray
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OP 3313, Revision 0, Containment Purge Air
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OP 3314, Revision 0, Control Building Heating, Ventilation, Air Conditioning and Chill Water
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OP 3360, Revision 0, Nuclear Instrumentation
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OP 3210A, Revision 0, Refueling Preparation
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OP 32108, Revision 0, Refueling Operations
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OP 3209A, Revision 0, Reactivity Calculations - Estimated Critical Conditions
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OP 32098, Revision 0, Shutdown Margin
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OP 3314G, Revision 0, Intake Structure Ventilation
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OP 3314H, Revision 0, Emergency Generator Enclosure Ventilation
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OP 3201, Revision 0, Plant Heatup
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OP 3264, Revision 0, Control Room Annunciator Book The inspector verified that all operating procedures required for fuel load and post core hot functional testing were PORC approved and included all needed setpoints. Operating procedures needed for initial criticality, low power physics testing, and power ascension testing are lacking setpoint .3 Findings ,
No violations were identifie .0 Start Up Test Program 4.1 References
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Regulatory Guide 1.68, Revision 2, August,1978, Initial Test Programs for Water-Cooled Nuclear Power Plants Cooled Nuclear Power Plants
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ANSI N18.7-1976, Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants
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Millstone Nuclear Power Station, Unit No. 3, FSAR, Chapter 14, Initial Test Program
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Millstone Nuclear Power Station, Unit No. 3, Technical Specifi-cations, Final Draft
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Millstone Nuclear Power Station, Unit No. 3, Safety Evaluation Report
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Westinghouse - Millstone Unit 3 NSSS Startup Manual, Revision 1
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Westinghouse Nuclear Design Report, WCAP-10791, February, 1985
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Millstone Unit 3 Startup Manual, Revision 4, August 19, 1985
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ACP-QA-1.01, Revision 4, Millstone Administration
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ACP-QA-1.02, Revision 16, Organization and Responsibilities
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ACP-QA-1.04, Revision 20, Plant Operations Review Committee
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ACP-QA-3.02, Revision 34, Station Procedures and Forms
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ACP-QA-5.01, Revision 14, Non Conforming Materials and Parts
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ACP-QA-8.16, Revision 13, Training, Certification and Identi-fication of Qualified Inspection and Testing Personnel
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ACP-QA-9.04, Revision 17, Control and Calibration of Measuring and Test Equipment
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ACP-QA-9.07, Revision 0, Quality Assurance Surveillance Program
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Northeast Utilities Quality Assurance Program Topical Report, Revision 7 4.2 Program Review Scope The Millstone Unit 3 Startup Manual and Administrative Control Procedures ACP-QA-1.01, 1.02, 1.04, 3.02, 5.01, 8.16 and 9.04 were reviewed for their conformance to the requirements and guidelines of Regulatory Guide 1.68, ANSI N18.7 and Chapter 14 of the Millstone Unit 3 FSAR. The startup test program was reviewed for the following attributes:
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A startup test program has been developed and its basic phases identifie .___ ______ _-__
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The requirements of the test program are consistent with FSAR and Regulatory Guide Commitments
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Administrative documentation specifies the format and content of startup test procedures
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The test organization has been established and responsibilities have been assigned
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Interfaces between organizations involved in the test program have been clearly defined
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Methods have been established to control the release, revision and changes of test procedures
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Methods have been established to control the scheduling and coordination of testing
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Methods have been established to insure that test personnel are properly qualified and knowledgeable of the test procedures
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Methods have been established to identify, document and resolve test deficiencies
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Methods and responsibilities have been established for the evaluation and approval of test results
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Methods have been established to control the use of special test equipment 4.3 Fuel Loading Procedure Review -
Fuel loading procedures were reviewed for the following attributes and for conformance with FSAR and Regulatory Guide commitments:
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Management review and approval
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Procedure format
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Clarity of stated objectives
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Prerequisites
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Environmental conditions
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Acceptance criteria and their sources
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References
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Initial conditions
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Attainment of test objectives
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Test performance documentation and verification
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Degree of detail for test instructions
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Restoration of system to normal after testing
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Identification of test personnel
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Evaluation of test data
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Independent verification of critical steps or parameters The following fuel loading procedures were reviewed:
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3-INT-4000, Revision 0, November 8, 1985, Initial Fuel Load
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3-INT-4000, Appendix 4002, Revision 0, October 29, 1985, Opera-tional Alignment-Nuclear Instrumentation
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3-INT-4000, Appendix 4003, Revision 0, November 8, 1985, Core Load Instruments and Neutron Source Requirements
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3-INT-4000, Appendix 4004, Revision 0, November 8, 1985, Inverse Count Rate Ratio Monitoring
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3-INT-4000, Appendix 4005, Revision 0, November 8, 1985, Initial Core Loading
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3-INT-4000, Appendix 4006, Revision 0, November 2, 1985, Core Map The inspector identified several instances of missing information (identified in the procedures as "Laters") and a number of typo-graphical errors. Discussions with the Reactor Engineer indicated that information required to be added to the procedures was being formally tracked and that a test change would be processed to include this information and correct typographical errors prior to releasing the procedures for performanc .4 Post Core Hot Functional Test (PCHFT) Procedure Review The inspector reviewed the PCHFT procedures and discussed procedure content with licensee personnel to assure that the following criteria were met:
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FSAR, Technical Specifications, and specific licensee provisions, as applicable were incorporated
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Procedure reviews and approvals were performed in accordance with the licensee's administrative controls
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Test objectives were clearly stated
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Pertinent prerequisites were identified
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Acceptance criteria against which the test will be judged were clearly identified and that the procedure requires a comparison of the results against the acceptance criteria
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Step-by-step instructions for the performance of the procedure were complete to the extent necessary to assure that test objectives are met
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The procedure requires that temporary connections, disconnec-tions or jumpers be restored to normal or reference their control by another procedure
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The procedure provides identification of personnel conducting the testing and evaluating test data
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The procedures which were reviewed and discussed are the following:
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3-INT-5000, Revision 0, Post Core Hot Functional Test '
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3-INT-5000, Appendix 5001, Revision 0, Shutdown Margin
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3-INT-5000, Appendix 5002, Revision 0, RTO Cross Calibration
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3-INT-5000, Appendix 5004, Revision 0, Rod Control Slayer Cycler and CRDM Timing
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3-INT-5000, Appendix 5006, Revision 0, RCS Leak Detection
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3-INT-5000, Appendix 5007, Revision 0, Pressurizer Heaters and Spray
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3-INT-5000, Appendix 5008, Revision 0, Rod Drop Testing
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3-INT-5000, Appendix 5009, Revision 0, Precritical RCS Flow Measurement
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3-INT-5000, Appendix 5010, Revision 0, RTO Bypass Loop Verification
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3-INT-5000, Appendix 50I1, Revision 0, Movable In-Core Detector-Operation
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3-INT-5000, Appendix 5015, Revision 0, Digital Rod Position Indication Operational Test
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e
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3-INT-5000, Appendix 5016, Revision 0, Loose Parts Monitoring System
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3-INT-5000, Appendix 5017, Revision 0, Precritical RCS Flow Coastdown Measurement
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3-INT-5000, Appendix 5018, Pevision 0, Rod Control Operational Test
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3-INT-5000, Appendix 5031, Revision 0, Chemical and Volume Control System
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3-INT-5000, Appendix 5032, Revision 0, Boron Thermal Regeneration System The inspector informed a licensee representative that the following items had not been correctly incorporated into the test procedures:
(1) Appendix 5007: Effect of pressurizer heaters and normal spray, and changes in charging and steam flow on margin to saturation temperature was not included in the test procedur This commitment was made in FSAR 14.2.1 (2) Appendix 5015: The alarm function test of Digital Rod Position Indication (DRPI) was not included in the test procedure as specified in FSAR Table 14.2- The licensee's representative acknowledged the inspector's finding Before the end of inspection period, the inspector reviewed the revised test procedures and noted that item (1) has been incorporated in test Procedure Appendix 5007 and item (2) has been incorporated by adding a mainboard alarm test associated with OPRI in the same test procedure (Appendix 5015).
A computer method is proposed to be used in test procedure Appendix 5008, to measure the rod drop time. The subject of this method's qualification was discusted with a cognizant licensee representativ The inspector acknowledged that an I&C calibration procedure is being written to qualify this method. The qualification / calibration will be performed prior to actual rod drop tes The inspector had no further question .5 Preoperational Test vs Surveillance Test Compliance During the preoperational testing program, the licensee used some preoperational tests to satisfy certain surveillance test require-ments. A review was made of the following preoperational tests and
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~their results-that will be used to satisfy those surveillance test requirements needed prior to entering MODE 6 operations:
PREOP TEST # . STEP SURVEILLANCE # TITLE INT 2004 7.9.5, & 1 .7. Service Water System (Pump and Valve) respond to ESF signal
' PreService , 4.4.1.4.21 RHR Loop Operability Inspection Program per4.0.5(ASME)
- Various Tests ( .8.4. Thermal Overload-T3312BIE0I Calibrated T3309-1M04,etc.)
4.- T3346A P001 7.12 4.8.1.1.2.F.13 Diesel Generator Lockouts Prevent Start Special Test 7.6 & .8.1.1.2. Diesel Generator 85-3-35 will start on ESF while in TEST This sample verified that all surveillance testing conditions were satisfactorily me In order to make this verification the inspector compared the test against Technical Specification requirements, reviewed test results, and verified that all UNSATS were dispost-tioned in a conservative manne .6 Fuel Loading On November 25, 1985, at 1705 the applicant received an NRC license which permitted fuel loading and performance of low power testin On November 26,1985, at 1624 the inspector witnessed the licensee load the first fuel assembly, which contained a neutron source, into the reactor vesse Prior to and during the loading of the first and subsequent fuel assemblies, the inspector performed the following:
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reviewed the shift log to see if it was current and to identify any items which could cause a delay in fuel loading,
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load had been completed. This included witnessing the calibration of the Source Range Monitor per SP 3441C12, Gamma and Source Range Op Test.
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verified that personnel and tool access controls into containment had been established and were in place,
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verified that a Senior Control Operator (SCO) dedicated to fuel loading, was inside containment, controlled all fuel movement operations and had a current license
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-verified through discussions with several operators that they were using the most current approved procedures, were well trained and understood their duties
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verified that radiation monitors were in place and properly calibrated and that knowledgeable Health Physics personnel were present and controlled activities during movement of the radioactive sources
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verified that an audio speaker was connected to the Source Range monitor inside containment and functioned properly
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witnessed a change of shift of fuel loading personnel and verified they were properly briefed before assuming their duties
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verified that the core map and the spent fuel pool map located in the Control Room was being kept current as fuel was transferred to the reactor vessel
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verified that the prerequisites required prior to fuel load were met
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verified that communications were established and maintained between the Control Room and the refueling are .7 QA/QC Interface with the Startup Test Program The inspector reviewed the Northeast Utilities Quality Assurance Program Topical Report and administrative control procedure ACP-QA-9.07, Quality Assurance Surveillance Program. Discussions were held with the site QA Supervisor, the Assistant QC Supervisor, the Construction QA (CQA) Supervisor, and the CQA Lead Auditor to determine QA/QC involvement with the Startup Test Progra The site QA organization will assign QC inspectors to perform sur-veillance on certain startup tests. These inspectors will have the responsibility for assuring that they witness these preidentified tests. Approximately 6 NNEC0 QC inspectors, 30 contractor QC inspec-tors will be used to follow the startup test progra ..
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Construction QA (CQA) will also be performing surveillance of pre-identified startup tests. These will be more formal than the site's QA effort. A minimum of six QA auditors will be following this program. In addition, the Berlin Headquarters audit group will audit some of the startup activitie Overall QA/QC effort and staffing during Starup testing at MP-3 seems more than adequate without sacrificing quality assurance at the other unit .8 Findings No violations or deficiencies were identified. However, due to the
. fact that several test procedures are still being drafted and that many procedures are still in the final review and approval process, it was not possible to completely verify that the test program is consistent with FSAR and Regulatory Guide commitment This item will remain unresolved (423/85-57-01) pending licensee action to approve and issue all startup test procedures and sub-sequent NRC revie .0 Unresolved Items Unresolved items are matters about which more-information is required in
, order to ascertain whether they are acceptable, deviation or violation An unresolved item is discussed in Paragraph .0 Management Meeting Licensee management was informed of the scope and purpose of the
. inspection at an entrance meeting conducted on November 12, 1985. The findings of the inspection were discussed with licensee representatives during the course of the inspection. Two mini exit meetings were con-ducted with licensee management: the first on November 15, 1985, and the second on November 22, 1985. A final exit meeting was conducted on November 27, 1985, at the conclusion of the inspection (see paragraph 1 for attendees) at which time the findings were presented to licensee managemen At no time during this inspection was written material provided to the licensee. Based on the NRC Region I review of this report and discussions held with the licensee representatives at the exit, it was determined that this report does not contain information subject to 10 CFR 2.790 restric-tion __ _ _ _ _ ._. - _ _ - - _ _ _ _ - --