ML20136E926
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- Meg 4 UNITED STATES
./. 1 NUCLEAR REGULATORY COMMISSION nag 60N H
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S 101 MAntETTA STREET. N.W.. SUITE 2900 j ATI.ANTA. GEORGIA XM3@90 .
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MEMORANDUM TO: Ellis W. Merschoff, Director Division.of Reactor Projects
' Johns P. Jaudon, Deputy Director .
Division of Reactor Safety ;
David B. Matthews, Director Project Directorate 11-2 .
Division of Reactor Projects I/II Office Of Nuclear Rea:: tor Regulatio FROM: Kerry D. Landis, Chief '
. Reactor Projects Branch 3 [ <
Division of Reactor Projec s j
SUBJECT:
SY.STEMATIC ASSESSMENT OF LICENSEE. PERFORMANCE (SALP) INPUT REQUEST Enclosure 1 is the Input Feeder Information on thd licensee's performance at the St. Lucie facil.ity during 'SALP period 24, from January 2,1994, to January 6, l 1996. You are requested ro provide confirmation that all pertinent information on the licensee's performance has been accurately captured in Enclosure 1.
Please provide any corrections to Enclosure 1 using the input Feeder QA Form which is Enclosure 2. The blank feeder forms are also available on the computer '
LAN "1" drive as I:\BLKFDRFM.LSR (for laser printers) and I:\BLKFDRFM. DOT (for dot matrix printers). One ' input feeder form per SALP functional area is provided. Each division is requested to have thei~r technical staff complete their review /QA of the Input Feeder Form for each SALP functional area. The forms should be completed by your respective division and all inputs forwarded to me by December 22, 1995.
1 General guidance for completing the forms is given on the bottom of each blank ;
form. For each example that you list on the input feeder forms, include the reference inspection report number and paragraph number. Also, please provide copies of pertinent pages of the inspection reports that you reference on the feeder forms. Please mark the inspection report number and paragraph number clearly on the upper right corner of each inspection report page. This will allow easy reference to the source report during review of the feeder, form and
. development of the outline. The completed input feeder forms should be transmitted electronically (via e-mail to KDL and EXL2). Hard copies of the IR pages should be transmitted by internal mail or FAX, The enclosed supplemental information package will be generated and distributed only once. Updated supplemental and new information that would effect that assessment of a licensee SALP period performance will be forwarded to the Board
. members for. inclusion,to their briefing books prior to the Board meeting date.
9703130378 970306 PDR FOIA BINDER 96-485 PDR x
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The SALP Board meeting for St. Lucie is scheduled for January 24, 1995. The l assessment period and phase that should be assessed are described below: r Site Name Salo period Beoinnino Date - End Date St. Lucie SALP Cycle 24 January 2, 1994 - January 6, 1996 The assigned responsibility by functional areas for the subject SALP assessment is as follows:
Plant Operations - Ellis W. Merschoff i
. Engineering -
David B. Matthews Maintenance - Johns P. Jaudon j Plant Support - Johns P. Jaudon For purposes of manpower recording, the following inspection report number should be used when recording time spent on SALP assessment preparations: }
Report Number: 50-335/95-99; 50-389/95-99 Inputs ara due by December 22, which is approximately 15 days prior to the end of the SALP period. This will mean that the computer printouts and other SALP 1
.information which DRP will provide your staff may not contain, data on inspection reports that have not been issued by the end of the SALP period.
Your staff should ensure that their inputs cover all inspection reports inclusive to the SALP period completed. Listed below are reports which are planned for this SALP period, but have not*been issued to date:
Reoort Number Lead insoector* Insoection Dates Insoection Area 95-21 R. Prevatte 10/29 - 12/2/95 All-Areas l'nputs should be written in accordance with the ROI 0516 "SALP." Also enclosed is a copy of the Master Inspection Plan (MIP) detailing which inspection modules are in each functional area. Your staff will be provided with a copy of this memorandum, as well as listings of the inspections performed, license event reports (LERS), and violatio'ns identified for the appraised period. The report numbers associated with the particular noncompliance should be verified to ensure that all of the violations are
, included for discussions at-the Board meeting.
If violations, LERs, or inspection activities belong in a functional area different from that indicated on the enclosu',es', the DRP Branch Chief or Project Engineer should be notified to ensure ' appropriate coordination.
Your staff will also be provided with a copy of the previous SALP report and -
previous SALP strengths and challenges. Challenges, identified in the preyious SALP report should be reflected in the input feeder forms., to be used as supporting information~for the outline which will be presented at the Board meeting. The challenges will be discussed.during the Board meeting to
' determine if'any improvements have been achieved during the SALP period.
in the ccurse of your input and assessment, it is essential that you provide sufficient information for the SALP Board to obtain an accurate perspective of the inspection activity in the area...The SALP Board does not wish to render a rating in an area in~which the licensee did not conduct activities or in which
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the region performed insufficient inspection activity to evaluate the area.
I would like to emphasize the importance of providing complete, accurate, and timely inputs to the SALP process. Our desire is to produce a professional report which will be beneficial, now and in the future, to both the NRC and the licensee.
If there are any questions concerning the SALP process or preparation of your input, I would be glad to discuss them with you.
Enclosures:
1,. Input Feeder Information ,
- 2. Input feeder QA Form
- 3. Master Inspection Plan
- 4. Listing of Inspection Hours by functional Area
- 6. Listing of Inspections ,
- 7. Listing of Violations, Enforcement Actions, and CALs
- 8. Listing of LERS and LER Root Cause Analysis
- 9. Major Inspections,-NRC Review Activities, Licensee Conferences, and Licensee Activitiet 4
- 10. Reactor Trips, TS-Required l Shutdowns
- I cc w/encis:
DRS BC PSB DRS BC SIB E. Lea, DRP R. Prevatte, St. Lucie
. J. Norris, NRR t
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. E%CLOstEE I S1 Lt%1E sat? INPUI FEEDER I;f0RMAll0N Page to. 1 =
11/15/95
- Si LUCIE SALP INPUT FEEDERS S/.tP DAIE. RPI # Luli ISSUE E X AMPL E S ASSESSMENT INSPECIM AREA . NO.
- St.t P ARE A ENG Emb 01/20/95 94-025 1 CONilGisat BON MANAGEMENI NA0H RETIE 5 V AL VE S ENGINEE RING ANAL YSIS INOROUGN AND APPROPRI ATE DEPIN - LER 335 94-006 PREVAllE ENG 07/01/95 95-012 1 CONF IGUR AT ION MANAGEMENT EVAL f0R WI CN D TEMP MOD SAll5 FACTORY PREVAllE ENG 07/29/95 95 014 2 C04flGuRAll04 MANAGEMINI 28 EDG IO XIER MANUAL ISOL All0N EVAL SUBJECT OF II A PREVAlit
[26 / / 95-018 0 CESIGN BASIS INFO AND DEI Alts Of DESIGN CN UNIX 1 Sf P COOLING UNCLE AR DESCRIPil0NS PREVAllE RET R IE VAL' ENG 03/24/95 95-005 0 DESIGN BASIS INFORMAll0N AND DBD PROGR AM PROVIDED USEFut INFORMAll0N. GOOD MANAGEMENT SUPPORT EVIDENT THOMAS REIRIEVAL -
EkG 03/25/94 94 006 2 DESIGN CON 1ROL PC/M PL ACING CHPP'S ON ZERO SECOND LOAD IF WE0uAIE REVIEW NCV 94 06 02 MACDONALD BLOCK INTRODUCED COMMON MODE FAILURE ~
MECH
( 06 De./27/94 94 013 0 DESIGN CONTROL VIM CONIROL CONTROL WE AKNESSES IDENIIFIFD. FRG APPROVAL OF VTM'S Noi ilMELY, ELROD REVISION CONTROL RESULTED IN MORE THAN 1 TRANSMITIAL WliN SAME REV NO EEG 06/27/94 94-013 0 DESIGN CON 1ROL CONTROL Of DR AWING UPDATES STRONG CON 1ROL, IIMEtt ISSUANCE EtROD frG 08/31/94 94 018 1 DESIGN CONTROL L ACK Of DRAWINGS FOR REf tELING TOOLS ElROD ENG 12/14/94 94 024 0. DESIGN CON 1ROL VENDOR IECHNICAL MANUALS TECHNICAL MANUAL CHANGES NCI REVIEWED AND APPROVED PRIOR 10 USE - PREVAllE Stiv 94-24-02 EEG 02/17/95 95-002 0 DESIGN CONTROL CONCRETE EXPANSION ANCMOR BOLIS IN COMPLEANCE WilN NRC REQUIREMENTS LENANAN TNG 03/24/95 95 005 0 DESIGN CONTROL 11 Jt ts REVIEWED NO DEFICIENCIES IDENilFIED IN J/tts THOMAS EEG 03/24/95 95 005 0 DESIGN CONIROL DESIGN CHANGE PACKAGES ADEQUATE /SUFFICIENitY DOCUMENTED INOMAS EtG 03/24/95 95-005 0 DESIGN CONTROL PROCEDURE S ADEQUATE GulDEllNES IMOMAS EtG 03/24/95 95 005 0 DESIGN CONTROL IEMPORART MODIFICAll0NS WEAKNESS IN GUIDANCE FOR HOW CONTROL ROOM DRAWINGS WOULD REFLECT THOMAS
- MODS ENG 10/12/95 95-018 2 DESIGN CONIROL INADEQUATE DESIGN / INADEQUATE TESTS EDG GOVERNOR SHIFT TO ISOCHRONOUS MODE ON CSAS AND CI AS WHILE PREVATTE
- PARALLELED TO OSP - Stiv 95-18-04 ENG 03/25/94 94-006 0 DESIGN INSTALLAll0N STAllON BLACKOUT MODS IMPLEMENTATION SAllSFACTORT MACDONALD I
l ENG 03/25/94 94-006 0 DESIGN INSTALLAil0N PULL-TO-LOCK MODIFICAil0NS
- ICW/CCW CONTROL SCNEME/ INSTALLATION ADEQUATE MACDONALD l
ENCLOSURE 1
K~
e Page Co. '2 %s 11/15/95 Si LUCIE SALP INPui flEDERS St.tP DAIE RPI R' UNil ISSUE EXAMPLE $ ASSE5SMENT , INSPECTOR ARE A NO.
ENG 05/20/94 94 011 2 DE5lGN IN51 At t al l04 POST ACCIDENT EXCORE NEUIRON FLUM NO DISCREPANCIES IDEMilflED E L ROD ~
MONITORING SYSTEM INST AL L Ai!ON ENG 05/20/94 94-011 2 DE s t GN INSIALLAll0N U 2.P2R SAFElf VALVE DISCNARGE PIPING NO DISCREPANCIES IDENilFIED ELROD MOD EtG 05/20/94 94 011 2 DESIGN INSIAttAllON SG A & B WR LEVEL XMIR REPLACEMENT NO Ol5CREPANCIES IDENilFIED ELROD EEG 05/20/94 94-011 2 DE SIGN INSTAllAllON .. GL 89-1D SPRING PACK REPL ACEMENI/LIMll NO DISCREPANCIES IDENilflED EtROD
. SWliCN ADJUSTMENTS EG 08/19/94 94-016 2 DESIGN INST Ati All0N MINOR ENGINEERING PACKAGE IOR N2 SUPPLY WEtt WRITIEN AND COMPT ETE CARR,10W TO RA8 E K:G 12/14/94 94-024 i DE 51GN INST Att All0N flVE PL ANI Rf D MODS AUDi1ED ADEQUAIEtt PERFORMED PREVATIE ENG 12/14/94 94-024 ,1 DESIGN IN51 Att All0N PCM 182193 (PIC SWIICHES), SG LEVEL MODIFICAll0NS WEtt DESIGNED, INSIALLED AND TESTED PREVAIIE
.TRANSMlliER UPGRADES, CAVl1T SEAL RING ENG 03/24/9$ V5 005 U DtSIGN INSIAttAllON 15 PC/Ms REVIEWED G000 QUAT ili IN DESIGN WORK, IECNNICAttf ADEQUATE 50.59s IMOMAS SAilSFACIORT, 1 INSTALLATION RELATED DISCREPANCT IDENilFIED - SLIV 95 05 01 erg 04/01/95 95 057 0 DEstGN INSTAttAll0N MODIFICAll0N Of KLF RELAYS SAllSFACIORY PRE VATIE ENG 06/03/95 95-010 0 DESIGN INSI AL L AllON AIWS RutE IMPLEMENI AllON AIWS MODiflCAll0N REVIEW SAllSTAC10RY PREVAllE ENG 10/20/94 94 020 1 ENGINEERING SUFPORI TECHNICAL SUPPORT SYSTEM WALKDOWNS 10 USEFUL FOR LIMillNG CONTAMINA110N PREVAliE IDENilFY PACKING AND UNION LEAKS ENG 12/14/94 94 024 1 ENGINEERING $UPPORI S/G IUBE PLUG REPAIRS ENGINEERING $UPPORT WAS IIMELY Aed) EFFECilVE PREVAITE E%G 10/18/94 94;020 0 ENGINEERING $UPPORI 10 USE AND KNOWLEDGE Of PRA Pt.1NT PERSONNEL NOT TRAINED IN IPE - IPE Noi USED IN PL ANNING AND PREVAliE MAINT E NANCE SCNEDULING Of WOPK ETG 12/14/94 94 024 1 E NGINEERING SUPPORI 10 REPAIR 10 RW1 'EFFECilVE PROJECI HANAGEMENT AND flMELY ASSISTANCE IN DEVELOPING AND PREVATIE MAINTENANCE IMPLEMENilNG ALTERNAllVE REPAIR TO TANK BOTTOM ENG 03/24/95 95-005 0 ENGINEERING SUPPORI 10 PRA SUPPORT TO ONLINE MAINTENANCE ADEQUATE INOMAS MAINTENANCE ENG 03/24/95 95-005 0 ENGINEERlWG SUPPORT TO SUPPORI IO MAINTENANCE SUPPORT ilMELY INOMAS MAINTENANCE ENG 03/24/95 95-005 0 ENGINEERING SUPPORT To EVALUAll0NS SUPPORTING PM BASIS PROGRAM ADEGUATE THOMAS MAINTENANCE AND ONLINE MAINTENANCE
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11/15/95 ,
51 LUCIE SALP INPUI FEEDERS ,
5AtP DATE RPI R UNII ISSUE E N AMPL ES ASSE S5ME NT INSPECTOR AREA NO.
EtG 03/24/95 95 005 0 ENGINEERING SUPPORT 10 INVOLVEMENI IN SACKLOG REDutil0N CONSI'DERED A STRENGIN - IMOMAS MAINTENANCE EFf0RTS EEG 10/16/% M 015 1 ENGINEERING SUPPORI 10 DG WORK SUPPORI Of MAINTENANCE AND ROOT CAUSE EVALUAll0N IIMELY AND HELPFUL PREVATTE MAINTE NANCE ,
itG 10/26/95 95 020 0 E hGINE E R I NG SUPPOR I 10 REVIEW /MOOf flCAIION Of PL ANI RELIEF - COMPREMENSIVE AND SOUND CORREClivE ACTIONS PREWAllE MAINTENANCE VALVE SETPolNIS ENb 11/25/94 94 022 1 INGINEERING SUPPORI IO ' DESIGN PROBLEM ON NAON PIPING SVSIEM ENGINEERING PROVIDED IIMELY SNORT AND LONG TERM RESOLull0N - STRONG PREVA11E OPERATIONS MANAGEMENT INVOLVEMENT IN DEVELOPING INTERIM AND LONG TERM FIX tNG 03/24/M 95 005 0 E NGINEERING SUPPORI 10 ENGINEERING IE AM INSPECil0N CONCLUSION SUPPORI IIMEtV 10 OPERA 110NS AND MAINTENANCE IN0 MAS DPERAll0NS EEG 03/31/ % % 004 2 E NGlWEE RING SUPPOSI 10 RCLV5 frE ALIGNMENI NIGN QUAltlY DOCUMENI (50.59) WilN L11tLE LEAD TIME PREVATIE OPERA 110NS
^ ING 05/24/% % 005 0 ,f40Cl*EMEN1 ACIIVillES EQ MOTOR REWIND ACIIVlilES ACCEPIA8tt PROCESS, SOME DEf!CIENCIES NOTED INOMAS ENG 03/17/94 94-005 0 SAcV 50.59 AUOll Of 6 EVAIUAll0NS EVALUAll0NS WELL WRIITEN ELROD ttG 06/27/94 V4 011 0 SAoV 50.59 A'UDils NO DISCREl ANCIES EtROD ING 03/24/95 95 005 0 SA0V INDEPENDENT IECHNICAL REVIEWS ISEG IUNCIl0NS SUCCES5 FULLY IRANSTERRED 10 QA iMOMAS ENG 03/24/95 95 005 0 SA0V SElf ASSESSMENT ACilVIIIES CONSIDERED A STRENGIN IN0 MAS ENG 03/24/95kS005 0' SAQV NCR/51AR GilDANCE FOR OPERA 81EllY GUIDANCE DID NOT ADDRESS EVALUAllNG PAsi OPERABILITY .lMOMAS ASSE SSMENTS EEG 05/24/95 95 005 0 SAoV 2 ROOT CAUSE EVALUAll0NS REVIEWED IHOROUGH AND IN-DEPIN EVALUAll0NS THOMAS ENG 03/24/95 95-005 0 SAQV lCl f L ANGE 8 WIRING DISCREPANCIES I ALLURE TO DOCUMENT NONCONIORMANCE - NEW 95-05 04 TH(MAS E*4 G 05/20/94 94 011 2 SUPPORT FOR IESilNG AND MSSV BINDING DL* LNG TESIING ENG EVAL WEAK IN IMAI li DID NOT THOROUGHtV EVALUATE ROOT CAUSE Of ELRCD SURVEILLANCE "8INDING EtG 11/25/94 94-022 0 SUPPORT of IE511NG AND DEVELOPMENT OF NEW INTEGRATED EXCELLENT SUPPORT
- PREVATIE SURVEILLANCE SATEGUARDS TEST O
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11/15/95 '
Si LUCIE SALP INPUT FEEDERS SAL P D*.1E RPI
- UNIT ISSUE EMAMPLES ASSESSME NT INSPECTOR AREA NO.
- $1LP AREA MS MS 03/25/94 94 006 0 CORREttlVE ACil0N Nf A'REL AY PERIODIC VISUAL INSPECTIONS GOOD CORREtilVE ACil04/ REDUCED REL AY FAILURES MACDONALD MS 04/08/94 94 008 2 CORRECilVE AC110N I ALLURE 10 WRIIE NCR FOR DAMAGED PIPE F AILURE VIOLATED PL ANT PROCEDURES - SLiv 94-08 02 CROWLEY SUPPORT MS 04/18/V4 94 008 2 lukkt LilVE AlllON EVAluAll0N Of SRV/PORV DISCHARGE PIPING EVAL PERFORMED WlIHOUI DOCUMENIED INSIRUC110NS - 5 SuussERS CROWL ET
. WATERNAMMER EVENT SUBSEQUENTLY FWND INOP - SLIV 94-08-01 MS 05/20/94 94-012 2 CORREC11VE ACTION U2 F AltORE 10 LOAD SMED SWING ICW/CCW f AILURE 10 I Att ADEQUAIE CORREC1IVE ACil0NS FOR PREVIOUS NRC ELROD PUMPS VIOL ATION - Stiv 94-12-01 MS 06/13/94 V4-011 0 00ERECilVE ACil0N 3 INSIANCES' 0F ST AttED MOV'S DURING I AltORE 10 DOCUMENT POSSIBLE DAMAGE 10 VALVES AND ACTUATORS - Stiv GIRARD SURVEltLANCE TESiiNG 94-11-01 MS 06/2//94 94-013 0 CORRECilVE ACil0N 1 E MPE R A T URE CONT ROL VALVE CONDRIION WE AKNESS IN OPEN liEM SYSTEM - INADEGUAIE VERiflCAll0N OF COMPLETED E L ROD -
REVIEW ACliONS MS OV/0//VS95-016 1 CORRECIIVE ACiloN PORV INOPERABilliY ROOT CAUSE MEIMODICAI AND 11MELY PREVAllt DElERMINAll0N .
MS 10/26/95 95 020 i CURRECilVE AciloN t it I/f Allure 10 RESE AT OF SDC DISCHARGE F AltuRE 10 INCLUDE ENGINEERING IN ADDRESSING PRIOR RELIEF VALVE PREVA11E THERMAL REllEF VALVE Lif15 CONIRIBUTED TO EVENT. FAltuRE TO 1ARE PROMPT CORRECTIVE ACTION - SL 95-20-01 MS / / 95 018 1- CORRECilVE MAINTENANCE PRESSUR12ER SAFETY VALVES LEAKING MISAtlGNED I AltPIPES EMIENDED OUIAGE PREVAllE MS / / 95-018 ~2 CORRECTIVE MAINTENANCE 108 WIRING IMPROPER LABELING RESULIED IN REVER$ LNG WlRING DURING RV REASSEMSLT PREVAllE PREVIOUS RF0 - NCV 95-18-05 MS 02/18/94 94 001 1 CORRECIIVE MAINTENANCE 2A, 2C CHARGING PUMP REPAIRS WEtt CONTROLLED WORK ELRCD F5 ~ 03/25/94 94-006 0 CORRECTIVE MAINTENANCE 52 ELECTRICAL MAINTENANCE PWO PACKAGES ADEOUATE IMPLEMENTATION OF REGS MACDONALD REVIEWED MS 04/28/94 94-009 2 CORRECilvE MAINTENANCE 2A CS PUMP GASKET REPLACEMENT SAilSFACIORY EtROD MS 04/28/94 94-009 2 CORRECTIVE MAINTENANCE AFW MOV REPL ACEMENT
- SA11SFACIORT ELROD MS 04/28/94 94-009 2 CORRECIIVE MAINTENANCE 2A CCW Hs TU8E PLUGGING / INSPECTION PERFORMED SATISTACIORILY ELROD MS 04/25/94 94-009 2 CORRECTIVE MAINTENANCE 2A LPSI PUMP MOTOR TERMINAll0N WORK SATISFACTORY ELROD l MS 04/28/94 94-010 2 CORRECTIVE MAINTENANCE PRESSURIZER N0ZZLE REPLACEMENTS ACTIVlilES WELL-CONTROLLED AND PERFORIED. VIO FOR INADEeuATE WELD ' CROWLET l PREP - Stiv 94-10-01 MS 05/20/94 94-011 2 CORRECilVE MAINTENANCE REPLACEMENT OF mis $1NG WIRE IN 25-2A8 SAilSFACTORT WORKMANSNIP AND PMT ELROD CONTROL POWER
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11/15/95 51 LUCIE SALP INFtli FEEDERS SALP DCTE RPI # UNIT ISSUE EXAMPLES ASSESSMENT INSPECTOR -
AREA NO.
MS 05/20/94 94-011 2 CORRECilvE MAINTENANCE CONT AINMENT EQUIPMENT NAICH MAINTENANCE VARIOUS MINOR DISCREPANCIES NOTED ELROD M3: 05/20/94 94-011 2 CORRECIIVE MAINTENANCE CE A MAINTE NANCE DURING ST ARIUP CONFUSING COMMUNICAllONS BETWEEN DEPARTIENTS/ GOOD MANAGEMENT ELRm INTERVENilom MS 05/20/94 94-011 1 CORRECilVE MAINTENANCE V-3480 BODY-IO BONNET LEAK 'DECisl0N 10 DEL AY ST ARIUP AND PERFORM LEAK REPAlt WAS CONSERVAllVE 'ELROD MS OF/29/94 96-014 2" CORRECilVE MAINTENANCE 2B EDG $1 ARilNG AIR COMPRESSOR WELL:WRITIEN JOURNEIMAN'S NOTES. WORK SATISFACTORY. WEAKNESS IN ELROD
+
TROUBLESHOOTING PAINilNG PROGRAM (PAINTED FLYWieEEL TO CASING)
MS 07/29/94 94-014 2 CORRECTIVE MAINTENANCE SCAf f atD ERECil0N OVER 2B EDG NO DEflCIENCIES. GOLD INDUSTRI AL SAFEit PRACTICES EMPLOYED ELR0D MS 07/29/94 94-014 2 CORRECIIVE MAINTENANCE VALVE MAINTENANCE 50LLOWING INDICATED COOD RADIOLOGICAL WORK PRACTICES ELROD SEAT LEAKAGE
'MS 08/31/94 94-018 2 CORRECllVE MAINTENANCE flLLING CNG PUMP ACCUMUL AIORS PERSONNEL PERf 0RMED IASK WlIN001 PROCEDURES PRESENT ELROD MS 08/31/94 94 018 2 CORRECilVE MAINTENANCE 1ROUBLESH00ilNG AND REPAIR Eff0R15 ON METHODBCAL APPROACH
~
WlIM GOOD TEAMWORK, MAINTENANCE AND ENGINEERING ELROD 2B EDG BREAKER
, MS 10/18/94 94 U20 1 CORRLLilVE MAINTENANCE IURBINE l AkEN OfILINE 10 PERf 0RM DEN NO WATERBOX CLEANING SISTEM PREVAITE ~
REPAIRS - POWER REDutil0N WATERBox CLEANING
' MS 10/18/94 94 020 1 CORRECIIVE MAINTENANCE INOPERABLE /ERRAllt VALVE POSill0N WEAKNESS PREVAllE INDICATING DEVICES MS 11/25/94 94 022 1 CORRECilVE MAINTENANCE MAINTENANCE RESPONSE 10 EMERGENT REPAllt IIMELT AND Ef fECTIVE - PREVAlif Of LEAK ON CCW SYSTEM MS 11/2$/94 94-022 0 CORRECTIVE MAINTENANCE $8C5 AND SGWC CONIROLS .DID NOT FUNCil0N PROPERLY ON PLANT 'IRIP PREVAllE M3 12/14/94 94-024 1 CORRECTIVE MAINTENANCE FREEZE SEAL GOOD PLANNING, MANAGEMENT, JOB OVERSIGNT ON REPAIR OF SDC VALVE PREVATIE MS 01/20/95 94 025 1 CORRECilVE MAINIENANCE CRiflCAL MAINTENANCE IASKS Ef fECTIVE MAINTENANCE ON EMERGENT CRIllCAL WDRK - APPROPRI ATE PREVATIE SENS!!IVITY PERSONNEL PROFESSIONAL AND COMPETENT - GOOD MANAGEMENI OVER$1GHT MS 01/20/95 94-025 0 CORREC11VE MAINTENANCE ONLINE MAINTENANCE PROCEDURE EFFECTIVE IN ESIASLISMING COGNIZANCE OF INE SAFETY IMPACT OF PLANNED PREVAllE MAINTENANCE AND COORDINATION TO MINIMIZE TIME IN LCO AS MS 01/20/95 94-025 1 CORRECilvE MAINTENANCE ROSEMOUNT FAILURES GOOD ROOT CAUSE - CCMPETENT AND PROFESSIONAL ENGINEERING AND PREVATTE MAINTEllANCE PERSONNEL MS 01/20/95 94-025 1 CORRECilvE MAINTENANCE UNIT 1 GOVERNOR VALVE POSITION GOOD PREJos BRIEF - WORK WELL PLAeINEO, PERSONNEL PREPARED TO ADDRESS PREVAITE INDICAil0ll CONilllGENCIES - Goe SUPERVISORY INVOLVE 9ENT
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11/15/95 St *.UCIE SALP INPUI f EEDERS .
St.LP DAIE RPI # UNil ISSUE E X AMPL E S ASSESSMENT INSPECTOR AREA NO.
MS 02/17/95 95-002 -2 CORREC1 tVE MAINIENANCE 28 CCW NN REPAIRS Of DEFECilWE WELDS COMPLIED WIIN GOOD INDUSTRY PRACTICES Ae NRC REQUIREMENis LENANAN
- ts 03/31/95 95-004 1 CORRECIIVE MAINTENANCE DEGR ADED GRID VOLTAGE REL AY REPL ACEMENT LICENSEE DISPL AYED APPROPRI ATE PL ANNING, IMPLEMENI A110N, AND PREVAllE CAUTION. OPS PREPARATION C000. PROCEDURAL WEAKNESS IDENTIFIED MS 04/01/95 % 007 1 C.ORkECIIVE MAINTENANCE ECCS VENitt ATION DAMPER REPAIR POOR CONilGURATION MANAGEMENT. J/LL LEfi IN SYSTEM - NCY 95 07-02 PREVAllt MS 04/29/95 %-009 2 CORRECilVE MAINTENANCE DEH POWER SUPPLY REPt ACEMENT WORK DIRECIlON/ ENGINEERING SUPPORI EXCELLENT ' PREVAIIE MS 06/03/% % U10 2 CORkt C11VE MAINTENANCE ICB REPt ACEME NI IIMEL T, SAllSE ACIORY PREVAIIE MS 06/03/95 % 010 1 LORRECilVE MAINTENANCE B IRAIN ECCS CMM ELECIRICAL MAINTENANCE TRAINING WEAKNESS IDENTIflED PREVAllE MS 06/03/95 % 010 1 CORRECilVE MAINTENANCE 1B EDG GOVERNOR REPAIR POOR COMMUNICA110N LED 10 IMPROPER INSTALLAll0N PREVA11E MS 06/03/95 95 010 1 CORRECTIVE MAlNIENANCE CEDM PoutR SUPPL V REPL ACEMENI KNOWLEDGI ABLE WORKERS, NO DEflCIENCIES PREVAIIE MS 07/01/95 95 012 1, CORRECilVE MAINTENANCE IB MS DRAIN LINE REPAIR 'SAllSiACIORI PREVAIIE MS 07/29/95 % 014 2 LORRECilVE MAINTENANCE PLANI VENI WRGM I/R METHODICAL AND INOROUGH PREVAITE MS 10/16/95 95-015 2 CORRt tilVE MAINIENANCE 9 HE ATER DRAIN PUMP IRIPS IN PAS 1 YEAR f AILED 10 IMPLEMENT AVAIL ABLE DESIGN MODiflCAll0N UNill IRIPS SECAME PREVAITE EXCESSIVE MS 10/16/95 95 015 1 CO6RECllVE MAINTENANCE EDG RLPAIRS R601 CAUSE INVESilGAll0N TEAM AND ENGlkE REPAIR CREWS WELL QUAliflED PREVAllE
- DETAILED INVESi!GATION EXPANDED REPAIRS - 0000 ENGINEERING AND VENDOR SUPPORT MS 10/16/95 95 015 1 CORRECIIVE MAINTENANCE NISTORY Of MAINTENANCE PROBLEM Of ICV USE Of OWA ON POORLY DESIGNED AND MAINIAINED VALVE PREVAliE FOR CS MS 10/16/95 %-015 2 CORRECilvt MAIN 1ENANCE POWER REDUCil0NS (2) POWER REDUCED FOR CONDENSER WATER 80X CLEANING PREVAIIE MS 10/16/95 95-015 1 CORRECTIVE MAINTENANCE 4 Puo*S AuDilED MINOR DEflCIENCIES PLUS ONE VIOLAll0N AND ONE EXAMPLE Of GdOD WORK - PREVAITE Stiv 95-15-06 MS 10/16/95 95-015 1 CORRECilVE MAINTENANCE - LE AKING PZR SAFEif VALVE intel FLANGE Ndi INIII ALLY IDENilflED AND INCLUDED IN OUTAGE SCOPE - RESULIED IN PREVATIE PLANNING AND SCHEDULING DELAYING REsiART ,
MS 10/18/94 94-020 1 DIAGNOSilC MAINTENANCE MAINTENANCE STARTED VOTES TESilNG ON DUE TO LESS INAN Ef fECilVE WORK CONTROL AND COMUNICAil0NS PREVAliE WRONG ECCS VALVE MS 03/31/95 95 004 2 DIAGNOSilC MAINTENANCE 28 LPSI PUMP AIR SINDING LICENSEE RESPONSE MEIN 0 DICAL AND CONSERVATIVE. GOOD PLANT PREVAITE MANAGEMENT INVOLVE 9ENT ,
MS 07/01/95 95-012 1 DIAGNOSilC MAINTENANCE 18 BAliERT CELL JUMPER INSTALLAi!ON POOR J/LL CONTROL - NCV 95-12-01 PREVAliE ,
l _ . -- - . _ _ . . _ . _ - _ _ _ _ - - _ _ _ _ _ . _ _ - _ - . _ . _ - - _ . _ _ _ - - _ _ _ _ _ _ _ - _ _ - - _ . _ _ - - _ _ - - - _ - _ . . _ - - . - - . _ . - - _ _ . _ _ - . _ . _ - . - _ _ - - - _ . - - - - - .--____ _. __
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1 SALP DATE RPI # UNil ISSUE E X AMPL E S ASSESSMENT ' lNSPE CT OR AREA NO. .,
MS 07/01/95 95 012 1 DIAGNOSitC MAINTENANCE 1A EDG SPEED CON 190t PROBLEMS I/R Ef f 0Ri METHODICAL, WELL CONTROLLED PREVAllE MS 10/18/94,94-020 0 ENGINEERING SUPPORI 10 USE AkD KkOWLEDGE OF PRA PL ANT PERSONNEL N01 1 RAINED IN IPE - IPE NOT USED IN PLANNING AND PREVA11E MAINTENANCE SCHEDULING OF WORK MS 10/16/95 95 015 1 E00]PMtNI CONDlilON EDG F AltuRE LOOSE L ASH ADJU$1 MENT Nul RESULIS IN DAMAGE 1018 EDG PREVAITE .
MS 12/14/94 94-024 1 IEC foulPMENT ROSEMouNT MODEL 1153 TRANSMITIER - 50.72 REPORIS MADE LER 155UED PREVAITE FAILURES MS D4/08/94 94-008 0 IN* SERVICE INSPECTION AND ISI PROGRAM CONSIDERED A $1RENGIN CROWLEY IESilNG M5 04/08/94 94 008 0 IN- SERvlCE INSPECil0N AND EROSION / CORROSION PROGRAM PROAC11VE PROGRAM CRout E Y -
IESilNG MS 04/08/94 94 008 0 I N - SE RV ICE INSPECil0N AND 5NUBSER SURVElttANCE PROGRAM COMPILES WilN 1ECH SPECS CROWLEY IEsilNG MS 08/31/94 94 018 1 INSERVICE INSPECilON AND ECl ACllVIIIE S PERFORMED IN A COMPETEN1 MANNER ELROD IESTING MS 12/14/94 94-405 1 INSERVICE INSPECil0N AND UI RI - ECT - FLOW ACCELERATED PROGRAM EFFECTIVE AND MEETS ACCEPTABLE PRACitCES AND SI ANDARDS NARRIS IESTING CORROSTON PROGRAMS MS 12/14/94 94 405 1 lNSERVICE INSPECil0N AkD WILDING WELDING PROCEDURES AND WEtDER DUAt lFICAllON CONF 0RMS 10 ACCEPIED NARRis IESilNG PRACilCES MS 12/14/94 94-405 1 INSERVICE INSPECil0N AND NDE (VAN) EXAMINAll0NS FOUNO NO DEFECIS AND CLOSELY MATCHED INE LICENSEE NARRIS TESTING RESutis MS 12/14/94 94-405 1 INSERVICE INSPECilON AMD . NDE (VAN) ISI AND NDE PROGRAM WEL L PL ANNED, IMOROUGHLY CONTROLLED, WEtt HARRIS IESilNG EXECUTED AND MEETS ASME CODE MS 12/14/94 94-405 1 INSERVICE INSPECil0N AND PROCEDURE (NDE) INADEQUAIE PROCEDURE FOR UI EXAMINAll0N OF CASI SIAINtESS SIEEL NARRIS TESilNG ES 12/14/94 94-4051 INSERVICE INSPEtil0N AND NDE EVAN) CERilFICAIION AND DOCUMENTATION OF NDE TECHNICI ANS WELL CONTROLLED NARRIS TESTING MS 10/16/95 95-015 0 INSTRUMENT CAllBRAll0N PERSONNEL 00ALIFICAil0N WEAK PROCEDURAL GulDANCE ON REQUIRED SUPERVISORY OVER$1GNT FOR PREVATIE UNouALIFIED WORKERS MS // 95-018 2 OUTAGE ACTIVlilES RPV DISASSEMBLY AND DEFUELING PERFORMED WELL WITN OILY MINOR EQUIPMENT PRORLEMS PREVATTE MS 03/17/94 94-005 2 Ou1 AGE ACTIVITIES RE ACTOR VESSEL HEAD LIFT GOOD INTERDEPARTMENTAL COORDINATION ELROD
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11/15/95 51 LUCIE SALP INPUT FEEDERS ,
1SALP DATE PPI W U411 ISSUE E X AMPL ES ASSE SSMENI INSPEC10R AREA NO.
MS 12/14/94 94 024 1 (AJI AGE AClivlllES ' MODiflCAllONS flVE PL ANI RfD MODS ADE00ATELY PERf 0RMED PREVAlfE MS 04/08/94 94 008 0 PNislC At l'ONOll!ON of PtANI HOUSEKEEPING AND MAIERI AL CONDlil0N IN CONSIDERED STRENGINS CR0utEt U-2 R8, R A8, SIM TRESILE, INT AKE STRUCTURES AND U-1 AND 2 CCW STRUCTURES MS'.04/28/94 94 009 0 FHYSICAL CONDill0N Of OLANI 6 AREA WALEDOWNS SAllSIACTORY ELROD MS .-10/20/94 94-070 1 PHYSICAL CONDlil0N of FLANT SYSTEM WALKDouN 23 MINOR EQUIPMEN1 AND PROCEDURAL DEFICIENCIES IDENTIflED PREVAITE MS 01/20/95 94-025 1 PNVSICAL CONDl180N Of I'LANT PL ANI RESTART WALKDOWN aller Rf D 11 MINOR DEFICIENCIES IDENilflED - LEAKS - MISSING INSULAll0N - PREVAliE HOSES ROUTED 10 FLOOR DRAINS 4
- MS 02/17/95 95-002 0 FHYSICAL CONDIllON Of PLANI UNII 1/2 CCW AREAS NUMEROUS AREAS Of CORROSION IDENilFIED LENAHAN MS 03/31/95 95-004 0 PHYSICAL CONDill0N Of PLANI UNil 1/2 CCW AREA 5 NUMBER Of ARE AS WlIH LOCAtl2ED CORROSION PREVAliE MS 05/31/95 95 004 2 I'HY S I C At f0NDill0N Cf PtANI tmli 2 FUEt POOL AREA - LOOSE SHOE WL Ak HOUSEKEEPING PREVAIIE COVERS NE AR EDGE. CLE AR PL ASi tC IN .
AREA. .
MS 07/29/95 95-014 2 IHISICAt CONDillON of PL AN1 UNil 2 Al-POWER CONIAINMENI INSPECil0N 1HOROUGH, 5AllSTACIORY PREVAIIE MS 10/16/95 95 015 1 PHYSICAL CONDlilON Of PLANI 40 DEflClENCIES IDENilflED L INE f UNCilON GROUPS NOT IDENilf flNG AND CORRECilNG DEllCIENCIES PREVAIIE' MS 10/16/95 95-015 i PtANI RESIARI EOulPMENI PROBL EMS / PERSONNEL NUMEROUS EQUIPMENI PROBLEMS AND PERSONNEL ERRORS RESULIED IN PREVAITE PERf0RMANCE EXIENDED PLANT GUIAGE Ms 05/20/94 94 011 2 POSI MAINTENANCE IESilNG PMI 0F MV 08 13 ExCEtt[Ni 1EST CONIROL E L ROD .
3 MS 08/31/94 94 018 2 POST MAINTENANCE IESTING PMI PROCEDURE ADEQUAIE TO VERIFY PCM IMPLEMENIATION ELROD i
MS 09/07/95 95-016 1 POSI PAINTENANCE IESilNG UNil 1 PORV INOPERABILIIV TAILURE'io PERFORM ADEQUAIE PMI, SURVEILLANCE IESilNG AND POST 1 RIP PREVAITE REVIEW - Still 95-16-1/CP MS 06/13/94 94-011 1 PREDICIIVE MAINIENANCE MOV 1 RENDING NO PROCEDURE DOCUMENilWG WHO WAS RESPONSISLE, PERl0DICliY, WHO GIRARD RECOMMENDED ACil0NS, ETC MS 03/24/95 95 005 0 PREDICIIVE MAINTENANCE VIS'RAll0N IRENDING, INERMOGRAPHY CONSIDERED A STRENGIN INOMAS TRENDING AND OIL SAMPLE ANALYSIS MS / / 95 018 1 PREVENIIVE MAINTENANCE DG GOVERNOR CONTROLS POOR PAST MAINTENANCE PRACTICES ON EDG CONTROLS RESULTS IN NEED FOR PREVATTE EXTENSIVE WORE - OPERAll0NS IIOT FolttilIG RIG 81 STANDARDS MS 03/25/94 94-006 2 PREVtWilVE MAINTENANCE PRoiECTIVE RELAY REFURSISNMENT WELL ColliROLLED SY PROCEDURES, ADEcunTE OC 110LD POINTS UTittlED HACDONALD SATISFACTORY ELROD MS 04/28/94 94-009 2 PREVENilVE MAINTENANCE 2A HPSI PP MOTOR CHANGE 0UT
PA9e Co. 9 11/15/95 5I LUCIE SALP INPUT IEEDERS' SAtP DOTE RPI
- UNIT- ISSUE ENAMPLES ASSESSMENT INSPECTOR '
ARE A . NO.
MS 04/28/94 94-009 2 PREVEulIVE MAINTENANCE 20 EDG INSPEtil0N TRAINING IOR ELECIRICAL PE250NNEL LGB ELRt2 MS 04/28/94 94 009 2 PREVENilVE MAINTENANCE 2A LPSI PUMP OVERHAUt PROCEDURAL WE AKNESS IDENilFIED IN REASSEM5tY - OINERWISE ElROD SATISFACTORY MS 06/13/94 94 011 0 PREVINilvt MAINTENANCE Gt 89 10 PROGRA9' GENERALLY SAllsf ACIORY PROGRAM GIRAR0 MS 06/27/94 94-013 1 PREVENilVE MAINTENANCE ' 1B CCW HX CLE ANING HYDROL ASER 10UND At 100 NIGN A PRESSURE DUE TO VISRAll0N, POOR ELROD DE SIGN MS -07/29/94 94 014 2 PREVENIIVE MAINTENANCE WRGM INOP WHEN WORKERS F AllED 10' F AltuRE 10 INCLUDE INDEPENDENT VERITICATION 1:I PROC NCV 94-14-02 EllHB RECONNECT SAMPLING IINE AffER CAL MS 08/23/94 94-015 0 PREVENilvE MAINTENANCE 3 PWO'S AC'ivlilES WEtt PERFORMED PREVAITE MS 10/18/94 94 020 0 PREVENIIVE MAINIENANCE MAINTENANCE CON 00CIED IN SAFE AND EFFICIENT MANNER
- ACCURACY AND PREVA11E RANGES OF TEST EculPMENT NOT SPECIFIED IN PROCEDURE MS 1i/25/9494022 0 PREVENilVE MAIN 1ENANCE NEW PROCEDURE DEVELOPED AND IMPLEMENTED Ef f ECTIVE IN REDUCING ilME IN LE0'S PREVAITE FOR CRailCAL MAINTENANCE MS 11/25/94 94-022 PFEVEN1 tVE MAIN 1ENANCE PERFORMANCE Of CR AllSME N AND EXCE t t E N T PREVAITE TECHNICIANS PREVENilVE MAINTENANCE 6 PWO'S
.MS.-12}/14/9494024 0 ACCEPTA8tE PERFORMANCE PREVATIE MS 04/01/95 95 007 1 PREVENilVE MAINTENANCE WEEKLY BAliERY INSPECiloNS PERf0RMED SAIISFAC10RILY PREVAITE MS 04/01/95 95-007 2 PREVENilVE MAINTENANCE CHARGING PUMP ACCtNUL ATOR PM WEAK PROCEDURE. WORK PERFORMED WELL PREVATIE MS 04/29/95 95 009 2 PREVENilVE MAINTENANCE MAINTENANCE of MV21-2 NO DEFICIENCIES IDENilFIED PREVATTE MS 06/03/95 95 010 2 PREVENilVE MAINTENANCE B IRAIN ECCS CMM PROCEDURE STEPS NOI SIGNED OFF AS WORK PERFORMED PREVAlif MS 06/03/95 95-010 2 PREVENTIVE MAINTENANCE B TRAIN ECCS CMM ELECTRICAL MAINTENANCE TRAINING WEAKNESS IDENilFIED PREVATIE MS 06/03/95 95-010 2 PREVENTIVE MAINTENANCE B IRAIN ECCS CMM INDEPENDENI VERifICAll0N WEAKNESS PREVAITE MS 07/01/95 95-012 1 PREVENilVE MAINTENANCE 1A CCW HX CLEANING / INSPECTION SAllSTACTORY PREVAITE
~
MS 07/29/95 95-014 2 PREVENilVE MAINTENANCE 2C AFP OIL CHANGE POOR PREPLANNING, SAilSTACIORY PERFinwiANCE PREVAliE MS 07/29/95 95-014 i PREVENTIVE MAINTENANCE 15 AFP COUPLING PM (CpWI) PERFORMED VERY WELL, EXPEDlif WSLY PREVATIE l
l MS 10/16/95 95-015 1 PREVENilvE MAINTENANCE PROCEDURE COMPLIANCE MalNTENANCE PERSONNEL NOT SI W HG PROCEDURE AS WORE STEPS ARE PREVATTE l
ACCOMPLISNED - (REPEAT of ITEM 'N IR 95-103 l .
l l
_ _ _ - _ _ _ _ _ . _ _ _ -________-.____n____ . . _ . _ _.____________.-___._____-__________________.___.____._______-______.-u - _ _ . _ _ _ _ _ _ _ - , - * ,- -- _ =,w-
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11/15/951 Si tuCIE SALP INPUI FEEDERS ,
-$0tP DCIE API R LMI T ISSUE EXAMPLES ASSESSMENT INSPECTOR AREA NO.
M5 04/01/95 95 007 1 5AQV MONEL DI APNRAGMS IN ROSEMOUNT PROACilVE CONMITMENI 10 R001 CAUSE DETERMINA110N . PREVAITE TRAN5MlilERS Ms ' 10/16/95'V5-015 1 5A0V NONCONf0RMING CONDlil04 f AILURE 10 DOCUMENT DEflCIENCY WlIN STAR - Stiv 95-15-05, PREVATIE CDS . / / 95 018 2 StRVElttANCE TE511NG MISSED SURVE ttl ANCE WE AK OPER ATOR ENOELEDGE of 15 REQUIREMENT RESULTED IN MISSileG TEST PREVAllt ACIIVillES ON RCS 80RON SAMPLING WNILE SMUfDOWN - NCV 95-18-07 MS -/ / 95-018 2 SURVE t t i ANCE. IE 511 NG JNIEGRATED SAf EGUARDS TEST DETAILED PROCEDURE IDENilflED DESIGN PRORtEM PREVAllE ACilVil lE S Ms / / 95 018 i SURVElttANCE TE511NG MISSED SURVEILLANCE INA11ENil0N TO DETAIL IN MANDLING RECORDS RESUtiED IN hlSSING TWO PREVAllE AttivillES CONSECullVE TEST OR CEA POSill0N DEvlATION - NCY 95-18-06 M5 .02/18/94 94 001 1 SURVEllt ANEE IESTING 1A3 LOAD SHED DURING TESilNG DUE 10 CORRECT IDENilflCATION of ROOT CAUSE EtROD AC11VillES' RELAT FAltDRE
- M5 02/18/94 94 001 1 $URVE tti ANCE TE511NG IA EDG MONIHtY TE51 OPERAIOR PERf 0RMANCE GOOD, MAINT/ENG'S SUPPORT TIMELT ELROD ACilVillES '
M5 03/17/94 94-005 2' simVE lll ANCE IE511NG Af W'luGBINE OVERSPEED IE515 SAllSIAC10RV ELROD ACilVlilES M5 03/17/94 94 005 2 st*VEltt ANCE TEstlNG AfW IURBlNE MECH AND ELECT 0/S 1 RIP SATISFACIORY ELROD ACTIVlilEs TESTS M5 03/17/94 94-005 2 SURVEltlANCE 1E51[NG MAIN SIE AM SAFElf VALVE SEIPolhi GOOD CONTROL AND C00RDINAll0N ELROD ACTIVillES TESilNG M5 03/17/94 94-005 2 SURVEllL ANCE IE511NG AFW PERIODIC SAllSFAC10RY ELROD ACTIVillES
- M5 03/17/94 94-005 2 SimVE ttl ANCE IEstlNG INTEGRATED SAFECUARDS IESilNG PROFESSIONAL CONDUCI, GOOD BRIEflNG, GOOD COMMUNICAliONS, EtROD
-AtilVillES WELL-CONTROLLED Ms 03/17/94 94 005 1 SURvilllANCE IE511NG CEA PERIODBC EXERCISE OPERAIORS CAUll0US, PROCEDURE WE AKNESS IDENilflED ELROD ACTIVlilES -
MS 03/25/94 94-006 1 SURVEILLANCE TE5flNG 18 EDG FAltuRE FAILURE 10 MAKE TS REQUIRED REPolti - IICV 94-06-01 MACDONALD ACTIVlilES MS 04/28/94 94 009 i SURVEltLANCE TESilNG lt EDG PERIODIC RUN OPERATOR ERROR IDENilflED IN ERPAN510ll TANK LEVEL CNECK, PROCEDURAL' ELROD AcilvillES WEAKNESS IDENTIFIED III CORRECilleG NIGil W4TER LEVE1 ColelTION MS 04/28/94 94-009 2- SURVEILLANCE TESIING 25 EDG PERIODIC RUtl SAllSFACTORT ELROD ACTIVlilES l
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- Si tuCIE SALP INPUT f EEDERS St.t P D.'.IE RPI # UNil ISSUE E R AMPL E S ASSE S$ME NI INSPECTOR AREA NO.
' MS 05/20/94 94-011 2 SuRVE ttt ANCE TESIING ROD WORIN TESTING PERFORMANCE EXCELLENT ELROD
-ACTIVlilES MS 06/13/94 94 uti i . SURViitt ANLE IESilNG DESIGN-Basis D/P IEST 50R VALVE DID NOT ACCURAlftY DETERMINE D/P Al VALVE AND 01D NOT ASSURE GIRARD AtilvillES 1-V 3660 REPRESENTATIVE Ft0W MS 06/2//94 V4 UIS 1 SURV1Ill ANLE ILSilNG 1 A ED6 PERIODIC RUN PRMEDuRAt WE ARNESS CORRECILY DISPOSill0NED BY SNPO ELR(D ACilVlilE S M5 06/27/94 94 013 2 suRViit t ANCE IEsilNG Dell A 1 POWER CHANNEL CAtlBRAll0N SAllsfACIORY ELROD ACTIVlilES MS D6/27/94 94 013 ,2 SuRVElit ANCE IE511NG CEA PERIODIC IESI PERFORMED PROFESSION 4 tty, COOD COPMUNICAll0NS, GOOD BE SUPPORT ELRGD ACTIVlilES MS 06/27/94 94 013 2 suRVE li t ANCE IEsilNG LEDMCS PERIODIC EXERCISE GOOD COMMUNICAll0NS AMONG PARilCIPANIS, IECHNICI AN kNOWt EDGE ABL E, ELROD ACilvillES MS 06/27/94 94 013 i SURvt is t ANLE ItSilNG CE A PERIODIC IESI GOOD COMMuMICAllONS EtROD ACT I VillE S MS 06/27/94 94 013 2 SUR Vl t t I ANLE IE Si LNG HPSI WALVE SIROKE IESTS SAllSIACIORY ELRUD ACilvillES MS 0//29/94 v4 014 0 SifRVElltANLE ILSilNG NUC Dell A I cat /AFW PERIODIC IE$i$ k0 DEllCIENCIES EtROD ACilVITIES OBSERVED HS
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08/23/94 V4 015 0 suRVilltANtl IESilNG 2 IESIS OBSERVED PE R F ORME D WE L L PREVAllE ACilVlilES MS 08/31/94 94 018 0 SURVE tti ANCE TESilNG 4 $URVEILL ANCE IESI EDG, CS, HPSI PERFORMED WELL WlIN G0(B COHetallCAll0N~ ELROD ACilVITIES vtV, CEAS
- MS 10/20/94 94-020 1 SURVElttANCE TESilNG AFW PERIODIC EQulPMENT CAtlBRATED, GO(D TEST - LCO MET - GOOD AllEWilON T3 DETAll PREVATIE ACilVlilES MS 10/20/94 94 020 i SURVEltt'ANCE TEsilRG IESI PROCEDURE FOR FLOW IRANSMlliER TEST EQUIPMENT NOT ACCURATELY SPECIFIED IN PROCEDURE - PROCEDURE 01D PREVAlif ACilVillES CAllBRAll0N NOT GIVE TOLERANCE MS 10/20/94 94-020 2 SURVElt[ANCE IESilNG ESF RELAY TESTS ALL GOOD - SOME SWITCHES LARELLED Wlill MAltKING PEN - PREJOB ORIEF, PREVAliE ACilVlilES JUMPER LIFTED LEAD USE, REPEAT SACK CopstallCATIolls, MANAGEMENT SUPERVISORT OVERSIGHT I
MS 10/20/94 94-020 i SURVEILLANCE TESilNG_ AFW TEST PROCEDURAL GUIDANCE ON SCENE, TEST PERFORMAllCE AND Coppluli!CAil0NS PREVATTE l ACTIVlilES WITHIN'AND WliN CONTROL ROOM i MS 10/20/94 94-020 1 SURVEltlANCE TESilNG FLUID SYSTEMS LEAK Test EARLY IDENTIFICAil0N FOR SYSTEM LEAKS PREVAliE ACTIVITIES l
l
_ _ _ . _ . . . _ _ _ _ _ _ _ _ _.__ __m _ _ . _ _ . _ _ . _ . _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ - - - - , - -
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11/13/95 Si tuCIE SALP INPUI FEEDERS SQLP DQiE RPI 8 . Unit 155UE EXAMPLES
'AREQ ASSESSMENT No. INSPECTOR M5 11/25/94 94-022 0 50RvtitiANCE IESTING Sim SURVElttANCE IES15 AttlVillES 5AllstACIORY - GOOD PREJOB BRIEflNG - GOOD PROCEDURAL USE - GOOD PREVATIE REPE AT SACK COMMUNICAll0N - SUPERVISORY OVER$1GNT
- MS 12/14/94 94'024 1 SURvtIttANCE IESilNG IWO EQUIPMEN1 OPER A81Llif IESIS TESI SAilSTACIORT - OWA AS A RESUti of CopWquMICAll0N EQUIPMENT PREVAIIE ACilvillES INADEQUACY AND LEAKING TEST EQUIPMENT M5 01/20/95 94 025 ,1 SamVIItI ANCE TE511NG A.1 POWER DETERMINA110N Of MIC AND PoutR IESI WEtt' ERECUIED, Gom) CupWEUNICAll0N AND C00RDINAll0N WITN OPS 'PREVATIE AlllVIIIES COEITICLENT M5 03/31/95 95 004. 1 SuavElit ANCE IE511NG IUR8tNE IRIP IESilNG GOOD C0peRMitCAll0NS AND COORDINATION ACilVlilES PREWAliE t
c 03/31/95 D 004 1 SURVE li t ANCE TE51 LNG 1 A EDG PERIODIC IEST GOOD C00RDINAil0N BETWEEN RCO AND ANPS Ai SYNCNRON124110N PREVATIE-AC1tWillES M5 04/01/95 95 007 2 SURVE ltt ANCE TE51lWG AFP QUARTERLT IEst 5All5 FACTORY ACTIVlilES PREVATIE M5 04/01/95 95 007 2 5tmVilitANCE IE511NG EST REL AY IE SI 5AllsfAC10RT ACilVillES PREVAliE M5 04/01/95 % 007 2 SURVE llt ANCE IESilNG 28 EDG MON 1HLV IEST SATI5FAC10Rt ACTIVIIIES PREVAllE .
m UL/29/M M 009 2 $URVE ll1 ANCE TEsilNG CONI AINMENT A!RLOCK IESIING NOT
- IMPRESSIVE SCOPE /DEPIN OF CORRECilVE ACil0NS NCV 95-09-01 PREVA11E AtilVlilES CONDUCTED WiiHIN 15 PERIODICITT MS 06/03/95 95 010 2 50RVElitANCE TESilNG V3659 DELI A P IEST SAll5fACIORT ACilVlilES PREVAllE MS 06/03/95 95-010 2 ' SURVEltt ANCE IESilNG 2A LPSI PUMP SECil0N kl RUN SAll5fACIORY ACIIVillES PREVA11E M5 06/03/M 95 010 1 suRVEILL ANCE 1E5flNG IAILURE 10 RECOGNIZE NEED FOR INCREASED TECM staff OVERSIGHI - NCY 95-10-01 PREVAllE ACTIV111ES EDG TE$i FREQUENCY MS 07/01/95 95-012 1 SURVElttANCE IEsilNG 18 EDG TS SURVEILL ANCE SAilSTACIORY ACilVlilES PREVAITE i' MS 07/29/95 95 014 2 SURVEILL ANCE TESTING 28 EDG PERIODIC TEST PERf0RMED SATISTACTORILY ACilVlilES PREVATIE MS 07/29/95 95-014 1 SURVEILLANCE TEsilNG 15 AFP SECil0N XI TEST PERFORMEDSAilSFACIORILh ACTIVlilES PREVAlif MS ' 07/29/95 95-014 2 SURVElLLANCE TESilNG EDG DAY IAINC LEVEL TEST WEAK PROCEDURE. INADEGUATE PRETEST CNECES PREVATTE AcilVlilES
___.2___. _ _ _ . _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ . _ _ _ _ _ . _ . _ _ _ _ _ _ . _ . - _ _ - _ _ _ _ _ _ _ ______m____s_ _ __=_r _ _ _ . . . _ _ . . ,. . , , .,
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AREA No, INSPECTOR M5 01/29/95 M 014 1 SURVE ltt ANCE TE511NG IURBiht IRIP IESI OPERATOR ERROR CAUSES LNEli IRIP ACilblilES PREVAlif
. Ms 10/16/95 W 015 1 SURvt li t ANCE IE SilmG aoullNE EDG TESI 5All5fACIORV AC11%IllES PREVAIIE e
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Page No. 14 11/15/95 SI LUCIE SALP INPUT FEEDERS SALP DATE RPI 8 UNII ISSUE EMAMPLES ASSE SSMENT INSPEC10R AREA NO.
OPS 10/20/94 94 019 0 INillAL AN REQUAttflCAll0N PERMIIIED LICENSED SRO 10 8E AS$lGNED URI 1 MOORMAll IRAINING Of OPERATORS R0 DUTIES AND MAINIAIN RO QUALIFICAll0NS OPS 10/20/94 94 019 0 INill Al AND REQUAttficall0N L ICENSEE POLICY ALLOWS OPS SUPERVISOR Ifl* MOORMAN TRAINING OF OPERATORS SRO LICENSE TO REMAIN ACilVE BT VIRIUE OF Hl1 POStil0N CPS 10/20'/94 94-019 0 lNiilAL AND REQUALIFICAlloN NPS EXHIBliED TECHNICAltY INADEQUAIE WE AkkE SS MOORMAN TRAINING OF OPERATORS PERFORMANCE AND DISREGARD FOR MANAGEMENT GUIDANCE ON PROPER USE Of EOP OPS 10/20/94 94-019 0 INIIIAL AND REQUALIFICAll0N REQUALIFICAll0N PROGRAM ADEcuATE 10 ENSURE SAFE PLANT OPERATION - ENSURES INAT INDIVIDUALS . MOORMAN TRAINING Of OPERA 10RS SA11SFV -thE CONDIll0NS OF INEla llCENSE OFS 10/20/94 94 019 0 INlllAl AND REQUALIFICAll0N MEDICAL CONDlil0NS TRACKING VERY LIIItt PROCEDURAL GUIDANCE TO ENSURE LICENSE MEDICAL CONDlil0NS MOORMAN 1RAINthG OF OPERA 10RS ARE 1 RACKED UPS 10/20/94 94-019 0 INiil Al AND REQUAljFICAij0N CNANGE lN MEDICAL CON 0lil0N OF A FAILED 10 NOTIFY NRC - VIO? MOORMAN TRAINING OF OPERA 10R$ LICENSED OPERATOR UPS 10/20/94 94-019 0 INiilAl AND REQUAt lf lCall0N IRAINING DEPARTMENT GENERALLY Ef fECTIVE IN ADMINISTRAllNG EXAM AND EVALUAIING OPERATOR MOORMAN 1 RAINING Of OPERATORS PERf0RMANCE OPS 11/07/94 94-300 0 INlil Al AND REQUAllFICAll0N WEAK GUIDANCE FOR REENERGl2All0N OF PROCEDURAL WEAENESS BALDWIN TRAINING OF OPERATOR $ ELECTRICAL BUSES AND ONE PROCEDURAL .
STEP CONTAINED TWO ACTION STATEMENTS OPS 11/07/94 94 300 0 INillAt AND REQUALIFICAll0N WRI11EN EXAM WEAKNESSES IN OPERATOR KNOWLEDGE BALDWIN TRAINING OF OPERATORS OPS 11/07/94 94-300 0 INiilAL AND REQUAL1FICAll0N SIMULATOR EXAMS WEAKNESS IN CREW COMP 0NICAll0N SALOWIN TRAINING OF OPERATORS OPS 11/17/94 94-300 0 INiilAL'AND REQUALIFICAllON PROCEDURES DO NOT PROVIDE GUIDANCE TO PROCEDURAL WEAKNESS BALDWIN TRAINING OF OPERATORS REMOVE RCP FROM SERVICE WHEN RCS FALLS BELOW 500 DEGREES F ^
OPS 06/23/94 94 015 -1 MANIPULAllNG REACTOR AND RESIN REPLACEMENT (NIGN RAO) GOOD luTERFACE AND C0feluMICATICII - GOOD PERFORMANCE, OPS AND IIP
- PREVAliE AURILIART CONTROLS OPS / / 95 018 I MONITORING AND LOGGING PLANT DID NOT DOCUMENT LOGKEEPING LOGKEEPING WEAKNESS PREVATTE CONDiiloNS DEFICIENCIES
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Page No. 15 . '
11/15/95
$1 LUCIE 5 ALP INPUI FEEDERS h0tP DOIE RFI # UNil 15500 EXAMPLES ASSE 5SMENT INSPECTOR AREO NO.
OPS 'I / 95-018 0 MouliORING AND LOGGING PLANI DID.NOT ENIER BYPASS SWIICN IN PROCEDURE VIOLATION - VIO LEVEL IV PREVAllE CON 0lfl0NS DEVI All0N 10G - DID Noi LOG 0U1 KETS OPS ~10/18/94 94-020 1 MON 110 RING AND LOGGING PLANT NLO ROUNDS GOOD PRACTICES BY NLO'S DURING ROUNDS KNOWLEDGEA8LE, CONSCIEN110US PREVAliE CONDlil0NS AND M0ilVATED OS 11/25/94 94 022 1 MOkllORING AND LOGGING PLANI CR {0G EMIRIES Not MADE IN POOR LOCKEEPING PRACilCES/ PROCEDURES vl0LATION - SLIV 94-22-02 PREVATIE CON 0illONS CITRON 0 LOGICAL ORDER AND Not PRECEDED BY *
" LATE ENTRY"
- OS 03/31/95 95-004 1 MONIIORING AND LOGGING PL AN1 OUENCH 1ANK IN-tEAKAGE DUE TO CODE ACTIONS METHODICAL, .IECHNICALLY SOUND, FOCUSED ON PLANT / WORKER PREVAITE CONDillONS SAFETY VALVE. LEAK SAFETT OS 03/31/95 95-004 2 Mont t0 RING AND LOGGING PL ANI SL IGNI INCRE ASE IN ax CAVili IN LINKAGE GOOD AIIENTION 10 CONTROL BOARD INDICATIONS, APPROPRI ATE EMPHASIS ON PREVAlfE
. CONDillONS PROMPIED CONTAINMENT ENTRY /INSPECil0N SAFETT OPS 04/01/95 95 007 1 MON 110RlNb ANO LOGGING PLANT LOSS OF SHU1DOWN C00tlNG WE AK OPERATOR RESPONSE 10 ANNUNCI AIORS, OPERATOR ERROR R001 CAUSE. PREVAllE CON 011 TONS IIMEtY, OBJECTIVE CORRECIIVE Atil0NS.
05 07/01/9$ 95-012 1 MONil0 RING AND LOGGING PLANT 005 LOGEEEPING IOR CCW LOADS WEAK PREVAllE CONDlil0NS OS 07/01/95 95 012 1 MONIICRING AND LOGGING PL ANI 18 BAIIERV CELL JUMPER INSIAttAll0N WEAK LOG KEEPING RE 8ATIERY COND1110NS PREVAITE COND1110NS US 07/07/95 95-014 2 MONIl0 RING AND LOGGING PLANT ICU OPERAB!L ilY W11N ELEVATED SE A WATER GOOD NPS INVOLVEMENT - CLEAR INSIRUCil0NS TO OPERATORS PREVAllE CONDlil0NS TEMP ,
OS 10/16/95 M-015 1 MONIIORING AND LOGGING PLANI 2 EXAMPLES Of POOR LOGKEEPING POOR LOGKEEPING - NCV 95-15-08 PREVAlfE CON 0lil0NS OPS 10/16/95 M-015 1 MON 110 RING AND LOGGING PLAN 1 FAllED 10 ENTER VALVE POSlilON IN PROCEDURE VIOLAll0N - VIO LEVEL IV PREVATIE CONDlil0NS DEV!AllON LOG OPS / / 95 018 i PLANT SHU100WN OPERATOR PERf 0kMANCE SHUIDOWN DELAYED BY LARGE NUMBER OF PROCEDURE CHANGES BUT PROCEEDED PREVAliE SLOWLY AND MEilKOICALLY WilHOUT INCIDENT OPS / / 95 018 1 PLANI S'IARIUP CUTAGE RESTART "TARIUP S SLOW, CAUilOUS, AND METHODICAL PREVAliE OPS 02/18/94 94 001 1 PLANT STARTUP CRIllCALITY ACNIEVED WiiHOUT VALID ECC INSUFFICIENT PLANNING, PROCEDURAL WEAKNESS IDENilFIED EtROD WORKSHEEI .
OPS 02/18/94 94-001 1 PLANT STARIUP UNil 1 FAILURE 10 ACHIEVE CatilCAllIY CURVES NAD BEEli CONSERVAllVE FeOI SDM PERSPECTIVE. RESOLUil0N ELROD DUE 10 IllADEQUATE CORE PRYSICS CURVES il10ROUGli AND TECINilCALLY SOUND OPS 05/20/94 94-011 2 PLAN 1 SIARIUP POWER INCREASE FROM 26110 3110UE TO WEAK ATTENil0N 10 DETAIL BY OPERATORS ELROD PostilVE MTC
.Page Co. 16 9 11/15/95 .
Si LUCIE SALP INPUT fE'EDERS
- SitP DAIE RPI # - UNil 155UE
. AREA ERAMPtE5 ,
No. ASSESSMENI 4 .
INSPECTOR -
' CPS' 05/20/94 94 012 2 PLANI $1ARIUP U 2 PO51-RfD STARIUP COMMUNICATIONS, C&C, STRONG DURING fitL AND VENT A m STARIUP EtROD
@5 06/27/94 94 013 2 P(ANI $lARIUP U 2 51ABlUP UPS 07/29/94 94 014 1 IRAN 5PO58 tIONAL PROCEDURE ERROR IDEmilflED. OINERWISE SAilsfACIOR PtANI SIARIUP U 1 ^5/U ,
kEW RE 1/M PLOT 5 GOOD INIllATIVE. WEtt CONTR0ttED EVotulloN. EtROD-CONSERVATIVE DECl5 ION 10 Wall UNilt 1A MAIN XfR9Nt REPAIRS WERE COMPLETE SEFORE SYNCNING TO GRID UP5 12/14/94 94 024 1 PLANT $1ARIUP RE f 0E t LNG Ou1 AGE GOOD PROCEDURAL COMPtIANCE, EFFECTIVE COMMAND AND CONTROL, GOOD PREVATIE COPDEUNICAll0N, GOOD PREJOB talEllNGS, AND APPROPRIATE SUPERVISORT OVER51GNT RE50tTED IN WELL EkEtuiED PL ANT RESTART OPS 03/31/95 95 004 2 PLANT SIARIUP 51 ARIUP f 0tt0 WING UNil IRIP DUE 10 GOOD COMMUN] Call 0N AND TE AMWORK IAllED SGLT PREVAT TE i CP5 04/01/95 % UO7 1 PLANI 51ARIUP UNil 1 51AR10P PR0f ESSIONAL / wet t CON 1 rot tED '
W5 07/11/95 % 014 1.
PREVAllE PLANI STARIUP UNil 1 SIARIUP PERFORMED IN A PROFESSIONAL MANNER
-UPS PREVAtlE 1D/16/95 % 015 2 01ANI SIARIUP PE RSONNE L AND EQUIPMENI PERFORMANCE REST ARI IROM HURRl( ANE W11HOUT SIGNIFICANT PR00tEMS PREVA11E OP5 10/16/95 % 015 0 PtANI SIARIUP, SHUIDOWN AND OPERAIOR Pt Rf 0RMANCE POWER OPS NUME ROUS OPE RAIOR (RRORS INDICA 1ED DECt INING PERFORMANCE PRE VAllE UPS 64/25/94 94 ( )V 1 00utR OPERAll0N EDG Ital 011 1RAN5fERS BETWEEN UNITS RESUt1ED IN WON CONSERVAllVE EFIRY SNIO IS AS ELROD OPS 08/23/94 94-015 2 POWE R OPE R All0N SI ARIUP/5HU1DOWN/ POWER MANEUVERS WEtt CONTROt tED AND PROFESSIONAL PREVAllE OPS 10/20/94 94-020 1 POWER OPERAll0N NIGHi ORDERS
~
DID NOT ACCURATEL V CONVEV NEGAIIVE REPORI flNDS AND NEEDED ACil OPERATORS CP5 01/20/95 94 025 1 POWER OPERAll04 MONIIORING AND LOGGING PL ANT CONDill0N OPERATOR TAltED 10 lDENilFT INCORRECT INDICAll0N ON LPSI PRESSURE PREVAllE
~ DURlWG CON 1ROL BOARD WAtKDOWN 2 WKS UP5 11/25/94 94-022 1 RADiotOGICAL Ef f tUENT CONTRot WASIE GAS RELEASE WlIH METEOROLOGICAL OPERATOR ERROR TOWER INSIRUMENTAll0N OUT Of SERVICE PREVAT TE ,
OPS 08/31/94 94-018 1 REFUEllNG full RECEIPI PROCEDURES PROVIDED M4iNIEllANCE CENTRAll2ED CONTROL OF REQUIRED PREPARAll0115 Als PREV OPS 12/14/94 94-024 2 REFUELING STAfflNG FOR REFUELING SINGLE LICENSED OPERATOR USED 018 REFUELIIIG BRIDGE - (CORRECTED) PREVATTE OP5 08/23/94 94-015 2 RESPOIISE TO Off-NORMAL lt00PERABLE TCS CONDITIONS FAILURE 10 COMPLT WIllt is REQUIRED SNUTDOWN - VIO 94-15-01 ' PREVAIIE OPS 02/18/94 94-001 1 RESPONSE 10 TRANSIENIS AleD OFF-NORMAL CONDITIONS UNil 1 MAldust TRIP DUE TO LOSS OF MFW OPERATORS ALERT, ADEGUATE POSI-itlP REVIEW PUMP ELROD :
+
Page Co. 17 f=
-11/13/95 .
$1 LUCIE SALP INPUT FEEDERS
~
SALP DAIE RPI' 8 UNIT ISSUE E XAMPL E S AREA ASSESSMENT NO. INSPECTOR OPS -05/20/94 94 012 1 RESMutSE 10 IRANSIEN15 AND U 1 IRIP DUE TO OPENING Of EXCITER PROPER ~ 0PERATOR RESPONSE, HUMAN ERROR RODI CAUSE ELROD OFF-NORMAL CONDITIONS OUTPui BKR
. OPS 05/20/94 94-011 1 RESPONSE TO TRANSIENTS AND u-1 IRIP DUE 10 INADEQUAIELY PLANNED INADEQUATE PRIOR REVIEW ELR(B Off>NORMAt CONDIll0NS ELECTRICAL LINEUP '
(*S 05/20/94 94-U11 2 RESPON51 10 IRANSIENIS ANO UNil 21 RIP DURING POSI-RIO POWER Off-NORMAL CONDlilONS E*CEttENT OPERATOR RESPONSE. BOOT CAUSE (PRE-EXISilNG WIRING ELROD ASCENSION PR08 TEM) Ef f 0RT WELL-FOUNDED wS 07/29/94 96-014 1 RESPONSE TO TRANSIENTS AND U.1 1 RIP DUE TO DEBRIS BLOWN ACROSS OPERA 10R RESPONSE GOOD ELR(2 '
Of f-NORMAL CON 0lil0NS MAIN IRANSF0kMER OUTPUI BREAKER OS 08/23/94 94-015 ~ 2 RESPONSE 10 TRANSJENIS AND INOPERABLE 108 F AltuRE 10 COMPtV WilN IS REQUIRED SMUIDOWN - VIO 94-15-01 PREVAITE Off-NORMAL CONDlil0NS OPS C9/23/94 94-015 2 RESPONSE 10 1RANSlENIS AND APPARENT RCP Olt LEAR ^ OPERATORS RESPONDED WEtt IO RCP Olt LEAK; CONSERVAllVE COWNPOWER ELR(B 0FF NORMAL CONDlil0NS t&S 11/25/94 94 022 1. RESPON5I 101R ANSlE N15 AND HE ATER DRAIN PtMP 1 RIP AND Ex IRIP DUE OPERATORS RE SPONDED WELL - ACTUALLY INADEQUAIE MAINTENANCE Of PRE VAllE Of f NORMAt CONDill0NS 10 tlGM11NG STRIKE POTENilAt IRANSFORMER IN SWiiCNYARD UPS 03/31/95 95 004 1 RESPONSE 10 TRANSIE NIS AND 1 A LPSI SUCilON REL IEf VALVE Lif t PROMPI COMMUNtCAllON OFF-NORMAL CONDillONS PREVAllE 05 03/31/95 95 004 2 RE SPON5E 10 TRANSIENIS AND UNII 2 ERIP DUE 10 FAILED SGli CREW PERIORMANCE/COMMUNICAll0NS GOOD Off NORMAL CON 01110NS PREVAliE OS 04/29/95 95 009 2 RESPONSE 10 IRANSIENIS AND DEH POWER SUPPLY REPL ACEMENI
- Of f-LINE REPAIR DEMONSIRATED CONSERVAllVE APPROACM TO SAFEli PREVAllE Off-NOkMAL CONDlil0NS OS 07/01/95 95-012 1 RESPONSE 10 IRANSIEN15 AND 18 BAIIERY CELL JUMPER INSTALLATION CAUil0US, PROPER REVIEW /EMECUil0N Off-NORMAL CONDlilONS PREVA11E OPS 07/29/95 95-014 1 RESPONSE TO 1RANSIEN15 AND UNil 1 HIGH PRESSURE TRIP OPERATOR RESPONSE EXCELLElti OFF NORMAL CONDlilONS PREVAliE OPS / / 95-018 0 SAFETY REVIEWS f RG MEEilNG ADOPTED SueCOMMIf FEE CHAIRMAN POSIT 10ll DELEGATED TO SERVICES MANAGER PREVAITE OPS / -/ 95-018 0 SAQV QA/QC AUDlIS (2) AUDliS/INSPECil0NS DETAILED AND fl10ROUGN, RESULTS WELL DOCUMENTED PREVATTE OPS 03/17/94 94-005 0 SAQV 3 QA AUDITS REVIEWED CROSS SECil0N OF ACilVITIES COVERED. NO DEFICIENCIES IDENilflED. ELROD OPS 04/28/94 94-009 2 SA0V
~
6 REFUELING-RELATED ALBliS REVIEE D SAilSFACTORY ELROD OPS 05/20/94 94-011 ^1 SA0V NEW FUEL QUAllIY ASSURANCE PROGRAM ACil0NS T100ROUGli IN SCOPE AND ENECuiloll ~ ELROD OPS 10/20/94 94-020 0 SA0V FRG MEEilNG PROFESSIONAL WiiH STANDARDS SUT SET SY P90
, PREVATTE
_ _ _ . . _ _ - _ _ _ _ _ . _ _ _ _ _ -________-_____.______m______ -___m _ _ _ _ _ _ 9-
1 Page No., 18
' 11/15/95- ,
$1 LUCIE SALP INPUI FEEDERS 4 SALP DATE RPI # UNil ISSUE EXAMPLES ASSESSMENT INSPECTOR AREA NO.
OPS 11/25/94 94 022 0 SAov QA/QC AUDliS DET AILED, IIMELY, Ae Ef FEtilVE - CORRECilVE ACil0N llMELY , PREVAliE -
' OPS 11/25/94 94 022 0 SAQW SElf ASSESSMENI AUDl15 MP, OPS EM, PM, EfiECilVE PREVA11E ISC, WELDING - CAP OS 11/25/94 94-022 0 SAov ON TINE MAINTENANCE PROCEDURE AND IRG AGGRESSIVE IN RESPONDING TO NEED PREVAllE CONTROL 5 OS 12/14/94 94 024 1 SAOV INFO NOTICES MINIMUM IEMP IOR AC1804 ON THIS ISSUE WAS PROACilVE AND APPROPRIATE PREVAliE CRlllCALliY OS 12/14/94 94-024 0 5A0v PROCEDURE REVIEWS F AILURE TO PERFORM IS REQUIRED PROCEDURE REVIEWS NCV 94-24 PRE VATTE OS 12/14/94 94 024 1 SADV FRG MEETINGS ROOT CAUSE ANALTSl5 Of 18 EDG FAILURE DETAILED AND IMOROUGHLY FREVATTE
. REVIEWED 8T SAFE 1Y COMMIITEE OPS 12/14/94 94 024 0 SAQV QA AUDils ONE AUDl1 AUD11 ACilVlilES IMOROUGH AND WELL DOCUMENTED PREVAIIE OPS 01/20/95 94-025 0 SA0V FRG MEtilNGS SAll'STACTORT PREVAllE OPS 02/17/95 95-002 0 SAov SPE AK001 PROGRAM ACilONSADEQUATE,RESOLkDINAIllELTMANNER LENAMAN 05 03/31/95 95-004 U SAov CNR8 MtsllNG ACilVE PARilCIPAll0N, IMPRESSIVE DEP1H Of QUES 110NING, VALUE ADDED .PREVATIE OPS 03/31/95 95 004 0 SAQV SPEAK 0UI PROGRAM POST OUTAGE REVIEW APPE ARS Ef f ECilVE IN PROM 011NG GOOD WORK ENVIRONMENT PREVATIE OPS 03/31/95 95-004 1 -SAov 1A IPSI REllEF VALVE Lif t LICENSEE AGGRES$1VELY PURSUED ROOT CAUSE/VERiflED flNDINGS IN llE10 PREVATIE OP3 04/01/95 95 007 0 SAQv fRG MEEllNG SAilSFACIORY PPEVAllE OPS 04/01/95 95 007 2 SAQV ALL HANDS POSI IRIP REVIEW MEEllNG INNOVAllVE APPROACH TO PROSLEM SOLVING PREVA11E-OPS 04/29/95 95 009 0 SAQv QA AUDIT Of VARIOUS OPERAll0NAL DETAltED PREVATIE
-ACTIVillES OPS 06/03/95 95 'J:0 0 SAQv 2 FRG MEEllNGS A11 ENDED AC11VE PARilCIPAll0N NOTED PREVATIE OPS 06/03/95 95-010 0 SAQV CNRB MEEilNG AIIENDED SEIAILED QUESil0NS NOTED PREVAllE OPS 06/03/95 95-010 0 SAov CNRs MEEllNG AliENDED DETAILED QUESil0NS NOTED '
PREVATIE OPS 07/01/95 95-012 0 SAoV 2 AUDITS REVIEWED DETAILED, IMOROUGal PREVATIE OPS 07/21/95 95 014 1 SAQV ALL-MANDS POST-TRIP REVIEW POST TRIP REVIEW MEETING FOUND USEFUL PREVATTE OPS 07/29/95 95-014 0 Saov 2 oA AuDlis REVIEWED DETAILED - MULilDISCIPLINARY PREVATTE
- - - - . _ _ _ - . .w
Page Co. 19 s 11/15/95 SI EUCIE SALP INPU1 FEEDERS SOIP Doff 'RPI N UNil ISSta EXAMPLES ASSE SSME NT INSPECTOR AREA Wo.
OPS 10/16/95 95 015 1 SAQV CONTAINMENT SPRAfDOWN QA ASSESSMENT DETAltED ASSESSMEN1 WlIN G000 REC 0petENDAll0NS PREVAllE OPS / / 95 018 2 SHU1DOWN OPEaAllONS RPV DISASSEMBL T AND DEf utt ING PERf 0RMED WEtt WIIN ONtT MlWOR EQUIPMENT PROBLEMS ' PREVAllE OPS 03/11/94 94 005 2 SHUIDOWN OPER AllONS U2 REDUCED INVEkl0Ri GOOD OPERAIOR ENOWLEDGE ELROD 105 04/28/94 V4 009 2 SHUIDOWN OPERA 110NS U 2 REDUCED INVENIORT OPERAll0NS EECEllENT OPERATOR KNOWLEDGE Of EVOLUTION ELROD OPS 04/28/94 94-009 '2 SHUIDOWN Of'ERAil0NS U-2 RE f 0El ING AND CORE SHUf f tE - PROCEDURAL ERROR /0PERATOR ERROR (NCV) ELROD INCORRECT GRAPPLING Of FUEL ASSY UPS 04/28/94 94 009 2 SHUIDOWN OPERAll0NS CORE 10AD VERITICAil0N ADEQUATE E LRG)
(DS 08/31/94 94-018 0 SHUTDOWN OPERA 110NS NEW f uit MOVEMENT PE Rf 0NMED VE RT wet t E L ROD '
EDS C8/31/94 94 018 1 'SHUIDOWN OPERAllONS RE F UE l ING ST Af f EXPER6ENCED AND COMPETEh1 - fuel NANDLED Wlin GRE AT CARE AND EtROD ACCURA 1Ett POSillONED OS 11/25/94 W. 022 1 5HUIDOWN OPERAll0NS REDUCED RCS INVENIORY OPERA 110NS OPERAIORS'AIIENilVt GOOD MANAGEMENI OVERSIGNI PREVAlif OPS 11/25/94 94 022 1 $HU1DOWN OPERAllONS F R00EDURE 5, SUPERVISOR? AND MANAGEMENT A SIRENGTH PREVAIIE CONTROLS IN REDUCED RCS INVEN10RY OS 11/25/94 94 U22 1 SHullMAfN OPERA 110NS P1 ANI EN1ERED OUTFGE 5 DAYS E ARtf AS Sillt COMPLEIED ou1 AGE IN LESS THEN SCHEDutED IBME PREVA1TE RESUti Of RX IRIP OPS 12/14/94 94 024 1 5HUIDOWh OPERAll0NS RLS REDUCED INVENIORY MIDt00P OPERAll0N MANAGED WEtt Wif MOUI INCIDENT PREVATIE t S 12/14/94 94 024 1 SHUIDOWN UPERAIIONS UNil 1 RfD OUTAGE.ACCUMPilSHED WEtt WITHIN SCHEDULE WIIn001 SIGNIFICANT PREVAIIE PERSONNEL OR E00lPMENT PROBLEMS. STRONG MANAGEMENT - GOOD SUPERVISORY SUPPORT AND TEAMWORK OPS 12/14/94 94 024 1 SHUIDOWN OPERAll0NS REFUEt!NG ACilVlilES CREWS ADEQUAIELY SI Af f ED AND WEtt QUAtjFIED - IREQUENI MANAGEMENT PREVATIE PRESENCE OPS 03/31/95 95 004 1 SHUTDOWN OPERATIONS UNI! 1 COOLDOWN (RAIE, SYSTEM COOLDOWN REQUIREMENIS 54flSFIED PREVATIE AtIGNMENTS)
OPS 10/16/95 95-015 1 SHUIDOWN OPERAllONS fAllED 10 BLOCK MSIS fAlLURE 10 FOLLOW PROCEDURES - SLIV 95-15-01 PREVATTE OPS 10/16/95 95 015 1 SHU1DOWN OPERAll0NS RCS MIDLOOP OPERAll0N EVOLUTION CONTROLLED WELL PREVATIE OPS 10/16/95 95 015 1 SMUiDOWN OPERAll0NS RCP SEAL FAltuRE DUE TO RESTAGillG AT TO FAILED 10 FOLLOW PROCEDURE - Stiv 95-15-02 PREVATIE HIGN TEMP ,
OPS 10/16/95 95-015 1 SHUTDOWN OPERAll0NS RCP SEAL FAILURE DUE TO FAILURE 10 FAILED 10 FOLLOW PROCEDURE - Stiv 95-15-03 PREVAliE INITIATE SEAL INJECiloll
s' age No. 20 -
11/15/95- '
51 LUCIE SALP INPUT FEEDER $'
SAtP DATE RPI R UNil 1SSUE EXAMPtE$ ASSESSMENT INSPECTOR' ARE A NO. ,
uPS 1!/16/95 95-015 1 $NUIDOWN OPERAll0NS NUMEROUS EQUIPMENT PROBL EMS AND . EQulfMEN1/ PERSONNEL PERFORMANCE PROBLEMS- PREVA11E'.
PERSONNEL ERRORS RESUtiED IN Ek1ENDEC PtANT GUTAGE CS 10/16/9'5 95 015 1 SNU100WN OPERAll0NS I AlLED to f otLOW PROCEDURES RESULIED IN f Al! ORE 10 FOLLOW PROCEDURES - StIV 95-15-04 PREVA11E ST ARTED IPSI PUMP FOR SDC WiiN SUCil0N val %E SNUT Ur5 12/16/95 95 015 0 SYSTEM At lGNMENT 2 SYSTEM WAtRDOWNS CORREC1LY AtiGNED MINOR EQUIPMENI DEFICIENCIES PREVA11E UPS / / 95-018 0 SYSTEM t lNEUPS 4 STSIEM WALEDOWNS SYSTEMS ALIGNED CORRECILY - MINOR HOUSEKEEPING DEFICIENCIES - ONE PREVATIE PROCEDURAL WEAKNESS WS /. / YS U18 - 2 5YSTEM t lNEUPS FAltuRE 10 USE CLE ARANCE DURING PROCEDURE VIOLA 110N - VIO LEVEL IV PREVA11E CONDENSER WATERSON CLEANING RESUL1 IN PERSONNEL INJURY .
Of 5 ./ / 95 018 1 STSIEM t lNEUPS OPERATOR USED INCORRECI PROCEDURE FOR OPERATOR ERROR PREVAITE SGBO. WHEN IDENilfIFD, DID NOT BACK OUT Of PROCEDURE CORRECILT EPS 02/18/94 94 001 1 STS1EM tlNEUPS 1 CLE AR ANCE AUDl1ED No DEllCIENCIES NOTED ELROD
, CPS 02/18/94 94 001. 0 SYSTEM t lNEUPS 5 SYSTEMS .AuDl1ED NO DEflCIENCIES IDENilflED ELROD OPS 03'/17/94 94-005 2 SYS1EM LINEUPS MISPOSill0NED P2R Aux SPRAY VALVE INOROUGN INVEs1 IGA 110N AND CORRECllVE ACTION (NCV) ~ EtROD
. tR'S 03/17/94 94 005 1 SYSTEM tlNEUPS 1 CLE ARANCE AUDIIED NO DEflCIENCIES ELROD OPS 03/1T/94 94-005 0 . SYSIEM t lNEUPS 2 STS1 EMS AUDi1ED NO DEllCIENCIES IDENTIFIED ELROD OPS 04/28/95 94-009 2 SYSTEM L INEUPS 6 CLEARANCES AUDlIED NO DEFICIENCIES lDENilflED EL RW
^
UPS 04/28/94 94 009 2 SYSTEM LINEUPS SPILL DUE 10 INADEQUAIE VENilNG WHEN CLEARANCE FOR EV0tullON WAS DEFICIENT ELROD FLACING FREEZE SEAL OPS 05/20/94 94 012 2 SYSTEM LINEUPS 2 CLEARANCES AUDllED SAilSTACIORT
- ELROD OPS 05/20/94 94-012 0 SYSTEM tINEUPS 2 SYSTEMS AUDITED SA115 FACTORY ELROD OPS 06/27/94 94-013 0 SYSTEM LINEUPS 4 CLEARANCES AUDliED No DISCREPANCIES ,
ELROD OPS 06/27/94 94-013 0 SYSTEM tlNEUPS 4 SYSTEMS AUDITED NO DISCREPANCIES IDENTIFIED ELROD 3 CLEARANCES AUDITED SATISFACTORT ELROD OPS 07/29/94 94-014. O SYSTEM LINEUPS NO DISCREPANCIES ELROD OPS 07/29/94 94-0J4 0 SYSTEM LINEUPS 4 SYSTEMS AUDITED
Page Co. 21~
11/15/95'
. 51 LUCIE SALP INPUI FEEDERS 5AIP DATE RP1 R UNil IS5UE E X AMPL E S ASSESSMENT IN5PECim ARE A NO.
OPS , 07/29/94 94 014 2 SYSTEM LINEUP 5 F AILURE 10 IC OP PROC FOR FCV-07-1B PERSONNEL ERROR ELROD BEING IEli OPEN 05 08/23/94 94 015 2 SYSTEM LINEt#5 ENTRY INTO 3.0.3 CLE ARANCE RESULTED IN SINULTANEOUS IN0PERA8ttlTY OF 2A LPSI AND 2s PREVA11E CHARGING PUNP UPA 08/23/94 V4 015 0 Sf51EM llNEUPS E55 5151EM WAREDOWNS 5151 EMS CORRECILY AtlGNED AND IN SAilSFAC10RT MATERIAL CONDlil0el PREVAITE O' 08/23/94 94 015 2 SYS1EM eINEUPS ,EN1RT IS A5 FOR EONT AINMENT TEMPERATURE 1EMPERAIURE INSTRUMENTS INADVERIENilf 1 AKEN 005 PREVAITE.
0 5 10/18/94 94-020 1 SYSTEM iINEUPS ouA CONTROL ROOM VENill A110N DEC0peelSSIONED SYSTEM LINEUP NOT IN PREVATTE PROCEDURE BUT WAtVE NEEDED TO BE CLOSED OPS 11/25/94 94-022 l' STSIEM t lNEUPS 2 CLE ARANCES INSPEC1ED Alt 1AGS AND BREAKERS CORRECT PREVATTE -
Dt 11/25/94 94 022 1 ST51EM t lNEtFS ELECIRitat' DISIRIBU110N SYSIEM PL ACED CORREttlVE AC110N VIOLAll0N SLIV 94-22-01 PREValit IN UNTESTED ALIGNMENT ISWING
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. f O! 12/14/94 94 0/4 0 SY5ilM tlNEUPS Sf511M WalkDOWNS 500 A/B AND CS A/B AND CONTROL ROOM AIR CONDlil0NihG SYSTEMS ALIGNED PREVATIE .
CORRECILY
~
05 01/20/95 94 025 J SY51tM IINEUPS CLEARANCES REVIEWED (2) NO PROBLEMS IDEWillIED PREVAllE C}5 01/20/95 94 025 0 stSIEM tlNEUP5 SYSTEM WALEDOWNS 4 5tSIEMS CORREC111 ALIGNED + MINOR NOUSEEEEPING DEFICIENCY PREVAllt
(#5 03/31/95 95-004 0 System tlNEUPS 5 SYS1 EMS AUD11ED MINOR DEFICIENCIES PREVAllt OPS 03/31/95 95 004 0 SY5. TEM L!NEUPS 2 CLE ARANCES AUD11ED NO DEFICIENCIES PREVA11E ,
OPS 04/01/95 95 007 0 SYSTEM LINEUPS 2 $YSTEMS AUDi1ED NO DEFICIENCIES IDEhilFIED PREVAllE 05 04/01/95 95-007 0 SYSTEM tlNEUPS 2 CLE ARANCES AUDilED NO DEFICIENCIES IDEWilflED PREVAliE OS 04/29/95 95 009 0_ SYSTEM LINEUPS 3 CLE ARANCES AUDliED NO DEFICIENCIES IDENilFIED PREVATTE OPS 04/29/95 95 009 0 SYSIEM tlNEUPS 6 SYS1 EMS AUDilED ALIGNED CORRECiti, BUT NUMEROUS MINOR DEFICIENCIES IDENilFIED PREVAllt OPS 06/03/95 95-010 0 SYSTEM tlNEUPS NVAC VALEDOWNS HVAC SYSTEMS FOUND IN CORRECT LINEUPS, POOR CONDill04, MINOR PREVAllE PROCEDURE DEFICIENCIES OPS 06/03/95 95 010 0 SYSTEM LINEUPS 6 CLEARANCES AUDITED MINOR DEFICIENCIES (ADMIN) NOTED PREVATIE ONLY MINOR DEFICIENCIES NOTED PREVATTE OPS 07/01/95 95 012 0 STSTEM LINEUPS 3 SYSTEMS AUDITED 2 CLEARANCES AUDl1ED leo DEFICIENCIES PREVATTE OPS 07/01/95 95-012 0 SYSTEM Ll'NEUPS t
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- SALP EATE RPI 8 UNil ISSUE E R AMPLE S A55E554EN1 INSPEC10R -
AREA NO.
(F5 07/29/95 95-014 0 SYSTEM L INEUPS & SYS1 EMS WALKED DOWN MINOR PROCEDURAL DEflCIENCIES NOTED PREVAllE -
OPS 07/29/95 95 014 0 5151EM t lNEUP5 3 CLEARANCES ALOllED NO DEflCIENCIES PREVAllE OPS 10/16/95 95 015 1 SYSIEM t lNEuPS OWA AND OPERATOR PERFORMANCE IMOPERABLE LEVEL CONTROL SYSTEM A s INAliEmil0N BY OPERATORS PREvalit RE5utiED IN OVERFILL Of PWI
- (P5 : 10/16/95 V5 015 2 SY5 tim t INEUPS ftillNG MAIN SENERA10R WlIN NYDROGEN INAllEN110N of OPERATOR RESULIED IN OVERPRESSURIZING GENERATOR PREVAllE OPS 10/16/95 95-015 1 SYSTEM t INEUPS OWA AND OPERATOR PERf 0 NANCE INOPERABLE LEVEL CONTROL SYSTEM AND INAITENil0N BY OPERATORS PREVA11E RESULTED IN OVERitLL Of PWT (W5 :10/16/95 M 015. 0 .5151EM tINEUP5 ELEAitANCES (2) Att WAtVES, SWliCHES, BREAKERS IN CORRECT POslil0N PREVAllE OPS 10/16/95 95-015 1 SYSTEM LINEUPS / PROCEDURES VENilNG PROCEDURE FOR ECCS PUMP DID NOT INADE00A1E PROCEDURE - VIO LEVEL IV - PREVA11E-VERif Y SYSTEM ISOL ATION RESUtiED IN CONIAINMENT SPSAYDOWN I:P5 03/17/94.94-005 2 UNII'5HUIDOWN U2 REFUEL ING SHU1DOWN RE/ JUNO f tELS SUPPORI SHOWED GOOD COORolNATION. WELL-CONTROLLED ' ELROD Evolull0N.
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Page No. 23 =
11/15/95 '
51 LUCIE SAtP INPUI FEEDERS SitP DATE 6PI # UNii ISSUE EMAMPLES ASSESSME NT INSPECTOR AREA No.
- 5 ALP AREA M F5 03/04/94 94-004 0 E ME RGE NCY PRE P ARE DNE SS ANNUAL EXERCISE - NottflCATION MEINODS 11MEtt NullflCATION5/0NE F AltuRE 10 DOCUMENT N0lliICATION IDENillIED WRIGNT PS 03/04/94 94 004. O EMERGENCY PREPAREDNESS ANNUAL EXERCISE - EMERGENCY ElIEC11VE EVALUATION Of CON 0lil0NS/DECL ARATIONS 11MELY WRIGNT ClASSIfICAll0N SYSTEM l5 03/04/94 94 004 1 I MI Rt.t Nt f I kE PARLDNt hS ANNuat E XE RLISE UttJEllivE5/5CE N AR IOS 5LENAR10/CO'NTRotLERS ADEQUAIE WRIGNi -
Ps .03/04/94 94-004 0 EME RLENCT' PREPAREDNESS 1994 f Uit PARitCIPA110N EDERCISE 6000 PERf 0RMANCE WRIGHT i
PS- 03/04/94 94-004 0 EMERLENCY PREPAREDNESS ANNUAL EXERCISE EMERGEkCY F AClllllES SIMUL ATOR, TSC, OSC, E0f , EMERG NEWS CENit R MANNED PROPERLY, GOOD WRIGN1 AND EQUIPMENT COMPRJNICAT IONS PS 03/04/94 94-004 0 E ME BLE NCY PREPAREDNESS ANNUAL EkERCISE - RE5PONSIBatIllES ADE00AIELY DESCRIBED /ADEQUA1E PERSONNEt AVAILABLE uRIGHT RESPONSIBitliY/51AffING ,
f5 03/04/94 96 004 0 E Mt RGE Ntv I RE P ARE DNE SS ANNUAL E NE RCISE PRO 1ECilVE RESPONSES " COW 1 AlWMENT f AILURE" NOT CLE art f DEllNED, LICENSEE F AILED 10 ID WRIGN1 SOURCE Of RELE ASE l'5 03/04/94 94-004 0 E ME WLE Nt t PRE f' ARE DNL 55 ANNUAL EmERCISE ACC IDE N T ASSE S5ME NT 51Aff EffEClivE IN EVALUAllWG RAD CONDjilONS e WRIGNI P5 03/04/94 94 004 0 EME RLENCY PREFAREDNE55 ANNUAL E RERLISE - EMERGE NCY ADE0uACT, OPERABilliY, AND Ef fECilvE CupmUNICAll0NS EQUlPMENT WRIGNI COMMUNICAllONS DEMONSTRA1ED PS 03/14/94 94 004 0 EMERLENCT PREPAREDNE55 ANNUAL EDE RCISE CRill0UE ADEQUAIE WRIGHT PS 03/14/94 94-004 0 EMERGENCY PREPAREDNESS ANNUAL EXERCI5E - RADI All0N EXPOSURE SATI5fACIORY WRIGNi CONTROL -
PS 06/27/94 96 013 0 EMERLENCY PREPAREDNESS ACCIDENT PREPARATIONS INADEQUAIE - CR tlCENSEE'S OPEN IIEM SYSTEM F AILED 10 IRACK 1550E 10 CLOSURE (DEV) ELROD WATER SUPPLIES AND SANITAll0N KllS PS 02/17/95 95 003 0 EMERLENCY PREPAREDNESS 1 RAINING PERSONNEL PROPERLY 1 RAINED KREN PS 02/17/95 95 003 0 EMERGENCY PREPAREDNESS EMERGENCY TACILIllES, EQUIPMENT, GENERALLY EAll5f AC10RY, MINOR DEflCIENCIES IN SUPPtf STORAGE KREM INSTRUMENTAll0N, AND SUPPLIES PS 02/17/95 95-003 0 EMERGENCY PREPAREDNESS REVIEWS /AUDl15 - DETAILED AND iMOROUGH KREM PS 02/17/95 95-003 0 EMERGENCV PREPAREDNESS Ef f ECilVENE55 Of LICENSEE CONTROLS STAR SYSTEM EffECilVE FOR ENSURING CORRECTIVE ACil0NS KREN PS 02/17/95 95-003 0 EMERGENCY PREPAREDNESS ORGANIZAll0N MANAGEMENT CONTROL VERY WELL MANAGED AND IMPLEMENTED KREM PS 02/17/95 95 003 0 EMERGENCY PREPAREDNESS EPIPs APPROPRIATE AND ACCEPTABLE KREN PS 06/03/95 95-010 0 EMERGENCY PREPAREDNESS ANWUAL ENERCISE STRONG PERFORMANCE PREVATTE
o Page leo, 24 .
- 11/15/95 51 LUCIE SAtP INPUI FE'EDiRS 5 ALP DAIE RP1 R tmli ISSUE EMAMPLE5' ASSESSMENT INSPECim -
AREA NO.
PS 10/16/9$ % 015 0 I EMERGENCY PREPAREDNESS PLANI SMufDOWN FOR HURRICAME ERIN PREPARATION AND ST Af FING, PL ANNING AND SMuiDOWN WAS EMCEttENT PRE VAITE ~
19 02/18/94 v4 0u1 o f lat s >0lECilON MLA1Hti OB5tRVA110N5 5All5fAC10RY- ELROD l's 01/11/94 94 0% 0- f lRE PROTEtt10N MON 1'HtY OBSERVAIlON5 5All5fAC10Rt E1900 PS 04/28/94 94 009 / fIRt FkofEC110N MONIHL Y OBSERVAll0NS SAll55AC10Rt Et R(B -
PS 05/20/94 94 011 O flRE FROTECllON MONTHLT OB5ERVATIONS k0 DISCREFANCIES IDENilflED ELROD PS 06/27/94 94-013 0 flRE PROIECil0N HON 1Htt OBSERVAll0NS Sail 5fAC10Rt EtROD PS _ 07/29/94 94 014 0 flRE PROTECilON MONTHLY OB5tRVAll0NS/1 HEAT DETECTOR SAII5fAC10RY ELR06 SURVEltLANCE OBSERVED l>5 D1/20/95 94 025 0 fikE PROILCilON flRE DRitt SIIE f lRE BRIGADE AND OFF511E ASSISTANCE RESPONSE WAS 11 MELT WliN ' PRE VAlif
. EDCEttENI C00PER AllON
'f5 05/31/ % % 004 0 flRE PRO 1ECTION MONIHL) OBSE RV A110N5 Sail 5fACIORY PREVAIIE l's 04/01/ % % 007 0 flRE FROTECTION MONTHtt OB51RVAll0N5 SAll5fAC10RV PREVAllt t 05 04/01/95 M-00f 1- flRE PROTEC110N UNil 1 PRE 55UR12ER CtsittE flRE APPROPRI ATEL Y EVAtuATED AND ADDRESSED PREVAlif PS 04/29/M 95-009 0 TIRE FROIECllON MONihtV 005ERVA110N5 5All55ACTORY PREVA11E PS ,06/03/95 % -010 0 f1RE PROTEC1 ION MONTHIY 085ERVAll0N5 Sail 5fAC10RY PREVAllE PS 07/01/95 95-012 0 FIRf PROTECil0N IIRE PROTECilON EQUIPMENI XFRM DEtuGE PlPING BADLY CORRCBED/ REPLACED PREVAllE PS 07/01/95 95-012 0 f*.RE PROIECilON SURVEILLANCES Sail 5FAC10RY PREVAllE PS. 07/01/95 95 012 0 FIRE PROTECil0N PROCEDURE AUDl1 MINOR DEllCIENCIES PREVATIE PS 07/01/95 95-012 0 FIRE PROTECilON flRE BRIGADE DRitt SAll5f ACTORV, L ACKED REAtl5M. IECHNIQUE5 WEAK PREVAllE PS 07/01/95 95-012 0 FIRE PROTECTION IIRE BRIGADE DEFICIENCIES WOIE0 IN PHYSICAL QUALIFICAll0NS PREVAllE PS 07/01/95 95-012 0 FIRE PROTECil0N FIRE PROIEC110N EQUIPMENT - SAilSFACTORY PREVAliE -
EXTINGJISHERS PS 08/23/94 94-015 0 FIRE PROTECil0N, PHYSICAL MONTHtY 08SERVA110N PERFORMED IN NIGMtY PROFESSIONAL MANNER PREVAliE.
PROTECTION PS / /.95-018 0 FIRE PROTECTION, PNTSICAL MONINLY OBSERVATIONS 110 DEFICIENCIES IDENilFIED PREWATTE PROTECil0N, RADIOLOGICAL PROTEtitoll w ::.-_--.-.._ _ _ . - . . . m._._ _ _ . _ . _ _ . - _ _ _ _ _ _ _ . - _ _ - . -A___.uk - _ _ _ _ _ . . - _ - _ ____-__m- u_-
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Page No. 25 -
'11/15/95 F -~ Si LUCIE SALP INPUI FEEDERS SA1P DAtt RPi 8 UNil ISSUE E
- AMPL E S ASSESSME NT INSPECTOR AREA NO.
PS 08/31/94 94-018 0 flRE PR01EC180N, PHYSICAL MONIHtT OBSERVAll0NS NO DEf'ICIENCIES E L RCS PROTECil04, RADlotOGICAL PROT E C110N PS 10/18/94 94-020 0 IIRE FROTECllON, PHYSICAL MON 1HLT OBSERVAllONS NO DFilCI'ENCIES - PREVAlif PRO 1ECil0N, R ADIOLOGICAL prole Ci l0N 0 fIfit 8'R01ELil0N, PHVSICAL MONIHLT OBSERVATIONS NO DEIICIENCIES PREVAITE PS 11/25/94 9<.-022 P901EC110N, RADIOLOGICAL PROTEC110N ilRE PsoILCil0N,' PHYSICAL NO DEllCIENCIES PREVATTE l'S 12/14/94 94 024 0 PtDNIHL T OBSE RVA110NS PROT E CilON, RADIntOGICAt PROT E Cil0N NO DEf lCIENCIES PREVAllE PS 01/20/95 94-025 0 flRE FROJECIl0N, PHYSICAL MONIHtY OBSERVAll0NS
. PRO 1101 ION, R ADlotoGICAL PROIE C1104 f IRE PP01ECil0N, PHYSILA4 NO DEf ICIENtIES IDEmitt IED PREVAllE.
85 10/16/95 95 015 0 MONIHL T OBSERVA110NS PROTEC110N, RADict0GICAL PR01EC110N CLE AWilNESS AND EQUIPMENI STORAGE SAllsf ACTORT PREVAllE PS / / 95-018 0 HOUSE t t [ PING HOUSEKEEPING SAI But IDENilflED 25 STE AM AND WATER LE AKS, ALL MAD PREVAIIE PS 10/18/94 94 020 1 HOUSEKEEPING PWO 1AGS PtANI 10URS N01ED SIGMlflCANI NUMBER OF STEAM AND WATER LEAKS PREVA11E PS 10/18/94 94 020 1 HOUSEKEEPING HOUSEKEEPING AND CLE ANLINESS SAilSF ACTORY - 17 MINOR DEFICIENCIES PREVA11E PS 11/25/94 94 022 0 HOUSE R E E PING SYSTEM WALKDOWN IDENilFIED QC WALKDOWNS PRIOR 10 RESTART MANAGEMENT REQUEST REPEllilVE QC AREA WALKDOWN 10 ENSURE AREA PREVAllE PS 12/14/94 94 024 1 HOUSEREEPING CLEANLINESS AND FOREIGN MATERIAL EXCLUSION FORM VliAL AREAS fME GOOD CONTROL of fME FOR RX CAvlif - EFFECilVE PROGRAM PREVAIIE PS 12/14/94 94-024 0 HOUSEKEEPING SPENT IUEL POOL AREAS SEVERAL EXAMPLES of POOR MOUSEKEEPileG - GLOVES - SNOE COVERS - ON PREVAliE PS 01/20/95 94-025 1 HOUSEKEEPING FLOOR AND PIPE CMASES RS WAS DECONTAMINATED TO PREOUTAGE CONDITIONS AFTER SPRAYDOWN AFTER PREVATTE PS 10/16/95 95-015 1 HOUSEKEEPlWG PINBOING BT IIRC MANAGEMENT DELEGAllNG MOUSEKEEPilIG FUNCil0NS 10 GC PREVATTE PS 10/16/95 95-015 1 HOUSEKEEPING DELEGAil0N OF RESPON$ltitlif
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Page No. ^h ~ ,
11/15/95 - '
$1 LUCIE SALP INPui FEEDERS 5 ALP isAIE RPI R tmll IS5ut ~ EXAMPLES ASSES 5 MENT INSPECIOR AREA NO.
PS 12/13/94 94-023 0 luiERNAL EXPOSURE CONTROL MONiiORING EQUIPMENT - PROGRAM f 0R MONITORING, ASSESSING Am CONYROLLING EXPOSURE CONDUCIED RAtatlN -
I AW REGut ATORY AND PROCEDURAL REQUIREMENis - NO EXPOSURE IN EXCESS Pt 20 LIMI15 PS 11/25/94 94-022 1- OUIAGE SUPPORI AREA'S PREPARAll0N AND RESPONSE IIMEtY AND FOCUSED PREVA11E TO EARLY ENTRY IN RfD ,
- l's 02/18/94 94 001 0 .futslLAR PROIECil0N MONTHL Y OBSERVAll0NS Sail 5f ACIOpt ELROD PS 03/17/94 94-005 0 PMy sic AI PROT E Cil0N MONIHtY OBSERVATIONS 5ATISFACIORT ELROD PS 05/20/94 94-011 0 PHYSICAL PROTECil0N MONTHtY OBSERVAll0NS 5All5fACIORT E L RCO PS 07/29/94 94-014 0 PHYSICAL PROTEtil0N MONTHLY OBSERVATIONS SAllSfACTORY ELRCD I5 03/31/95 % DOS 0 PHv5ftAt PRO 1ECIl0N PE RSONNE L FR0f ESSIONAt / wet t &E ASED ON THEIR DUTIES '10Blu P5 03/31/95 95 008 0 Pav5 scat P901ECIl0N TE511NG, MAINTENANCE. AND COMPENSA10R1 APPROPRIAIE 10 BIN MEASURES 55 03/31/95 95-008 0 PHislLAI PRottCil0N ALARM 51All0NS AND COMMUNICATIONS AS REQUIRED
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10Slu PS 03/31/95 95-008 0 PHYSICAL PROT E Cil0N flREARMS RANGE E XCE Pil0NAL 10 BIN PS 03/31/95 95-004 0- PHYSICAL PROTECilDN MONTHLY 085tRVA110NS SAllSfAC10RY PREVAllE PS 03/31/95 95-008 0 PHYSICAL PRO 1ECil0N IRAINING AND QUAlliICATION A PROGRAM ,5TRENGTH 10 BIN PS 04/01/05 95 007 0 PHYSICAL PROTECil0N MONTHLY OGSERVAi!ONS SA185fAC10RY PREVAliE PS 04/29/95 95-009 0 PHYSICAL PROTECil0N MONTHtY OBSERVA110NS 5All5fAC10RT PREVAllE PS 04/29/95 95 009 0 PHYSICAL PROTECil0N AUDIis CA Atoli Of SECURif f PL AN/CONilNGENCY DETAILED AND THOROUGN PREVATIE AND CORRECilVE Atil0NS PLAN / TRAINING AND QUALS PS 04/28/94 94-009 0 PHYSICAL SECURIIT MONIHtY OBSERVAll0NS NO DEFICIENCIES IDENIlflED EtROD PS 06/27/94 94 013 O PNVSICAL SECURiiY MONTHLY OBSERVAll0NS . SA115fACIORT EtROD PS 10/18/94 94 020 0 PLANT SUPPORI PLANI SUPPORI FUNCil0NS CONilNUE 10 BE EffEtilVE PREVAliE PS 02/18/94 94-001 0 RAD CONIROLS MONTHLY 05SERVAI10NS SAilSTACIORY -
ELROD PS 03/24/94 94-006 0 RAD CONTROLS SAQV - AUDIT AND APPRAISAL PROGRAfl ADEOUATE IN IDENTIFYIIIG PoiENTIAL ISSUES FORSES PS 03/24/94 94-007 0 RA0 CONTROLS ISP IECNNICI ANS KNOWLEDGEASLE. WELL-IRAINED TORSES
6 age Oo, 2/
11/15/95 -
51 LUCIE SALP lWPUI FEEDERS SAtt DQ1E RPI # UNii 155tM EFAMPLES ASSE SSME NT INSPE CTOR AREQ NO.
PS 03/24/94 94-006 0 RAD CONTROt5 OVERALL PROGRAM ADEQUATE IN PRO 1ECilNG ME AL1H AND SAIEIT Of PL ANT EMPLOYEES FORSE5 P5 03/24/94 94 006 0 R AD t0N i kot s AtARA INIllAlivES RE SPIR AT OR PROGRAM 51REkb1H IORSES REDUCIlON PS 03/24/94 94 006 0 RAD CONI &Ot5 (ONI AMIN All0N CONIROL / HOUSEKEEPING ADEQUA1E FORSES F5 03/24/94 94 006 0 RAD [0NikOt5 IN T E RN AL /E MIE RNAL EXPO 5URE PROGRAMS E f l ECT IVE . FORBES PS 04/28/94 94 UD9 2 RAD CONIROLS EXIERNAL EDPOSURE CONTROL - PARAfflN PERSONNEL ERROR IN SHIELDikG PL ACEMENT ELROD SHIELDING PLACED AROUNO LEIDouN RAD MON 110R VICE BORONOMETER F5 06/27/94 94 013 0 RAD CONTR0tS MON 1Hlf OG5ERVAll0NS Sail 5fACIORY ELROD PS 08/19/94 94-016 0 RAD CONIROL5 PLAN 1 WATER ENEMISTRY EffEClivEtt IMPt E ME N TED CARRION 0t 08/19/94 94 016 0 RAD CONTRots ANNUAE {NVIRONMfM1AL REPORI WEtt WR illE N AND LOM?t lE S WlIN REGUL ATIONS CARRION 8% 08/31/94 Yr. 018 0 RAD CON 1R0t5 AtARA LOCKID HIGH RAD ARE A KEY CONTROL ACCOMPil5HED BAU PROCEDURES .ELROD P5 10/20/94 94-020 1 RAD CON 1RDl5 E QUlPME NI CAL IBR All0N MAINTENANCE 1ECHNICI AN5 E *MIBITED GotO RC PRACilCES ALSO GOOD HP PREVA11E SUPPORT Of 1A5K 8% 11/25/94 94 024 1 RAD ;0NIROL5 ALARA INNOVAllVE USE Of CAMER AS 10 MONITOR SG NOZZLE DAM INSTAtt All0N PREVAllE PS 12/13/94 94-023 1 RAD CON 1ROL5 AtARA LICENSEE AGGRESSIVELT EVALUAllNG AND USING TECHNOLOGICAL RANKIN IMPROVEMENi$ IN REMOTE MONITORlWG EQUIPMENT, DOSIMETRY, VISUAL MONI10 RING ANO COMM E001PMENT TO CONIROL EXPOSURE PS 12/13/94 94-023 0 RAD CONTROLS ALARA GOOD PREJOB BRIEllNGS - APPROPRI ATE MANAGEMENT SUPPORT RANKIN PS 12/13/94 94 023 1 RAD CONTROt$ AtARA PERMANENT REACTOR CAVITY SEAL RING INSIAttAll0N - ANTICIPATED DO5E RANKlu SAVINGS 7-10R/Rf0 PS 12/13/94 94-023 0 RAD CONIROL5 CON 1R0t of RADIOACTIVE-MATERIAL AND EQUIPMENI CAtlBRATED - NO CONCERN 5 IDENilflED RANKIN CONTAMINAll0N - SURVEYS - MONITORING PS 12/13/94 94-023 1 RAD CONTROLS OUTAGE SUPPORT ADEQUATE MANAGEMENT SUPPORI f 0R PLANN_ING AND IMPLEMENilNG Ef fECilVE RANKIN RADIAil0N CONTROLS MEASURE DURING RFO -
PS 03/31/95 95 004 0 RAD CONTROLS MONTHLT OBSERVATIONS SATISTACTORY PREVATTE PS 04/01/95 95 007 0, RA0 CONTROLS MONTHLY 08SERVAil0NS SAilSFACTORY PREVATTE PS 04/07/95 95-006 0 RAD CONTROLS PRIMARY WATER CNEMISTRY PROGRAM EffECilVEl'Y IMPLEMENTED CARRION e , , -e -
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11/15/95 Si LUCIE SALP INPUT TEEDERS'
-SALP DATE- -RPI # UNil ISSUE E x AMPL ES ASSESSMENT litsrECTOR .
ARE A NO.
PS -04/07/95 95 006 0 RA& CONTR0t5 CHEMISTRT DEPARTMENT ORGANIZAll0N Sail $fACTORT ' CARRION PS 04/07/95 95 006 0 R AD I ONIROf 5 Ateli PROCESS CAPABLE Of, IDEmilf tlNG PROGRAfetATIC WAKNESSES AND GENERAllNG CARRION -
CORREC11VE AC110NS .
PS 04/07/95 95 006 0 RAD CONIRot5 HP ORGANIZAll0N SAII5fAC10RY CARRION 55 04/07/95 95-006 2 RAD CONIRots L E AtlNG SPENT f tKL P006. 10N ENCHANGER llCENSEE 100K PROAC11VE P051110N FOR RE50Lu180N Of ISSUE ~ CARRION P3 04/07/95 95 006 0 R AD CON T ROL S ANNUAt Ef f LtKN1 RELE ASE REPOR1 ME1 15,' DOSES 10 PUBLIC MINIMAL CARRION P5 04/07/95 % 006 0 R AD CONIROL S fROCESSING AND SHIPPING PERf 0RMED IN A COMPETENI AND PRofES$10NAL MAN 01ER. DOCLRENT AT ION carrion IHOROUGN AND IN COMPLIANCE FS 04/07/95 M 006 0 RAD CONikOLS ISOTOPE MIGRAll0N DUE 10 RW1 LE AR ADEOUATELY MONITORED -
CARRION PS 04/29/95 95-009 0 RAD CON 1ROLS OA At011 Of COCM/ PROCESS CONTROLS / RAD THOROUGN, wet t WRIITEN PREVATIE Elf LLENTS P5 04/29/M 95 009 0 RAD CONTROLS >!ONTHt V OBSERVA110NS SallsfAC10RY PREVATIE PS 06/02/95 95 011 0 RAD CONTROL $ NEW PARI 20 AUD115 COMPREMENSIVE AND DET AILED PARKER PS 06/02/95 95 011 0 RAD CONIROLS' NEW PAPI 20 TRAINikG COMPREMINSIVE/lHOROUGN PARKER PS 06/02/95 95 011 0 RAD CONTRots NEW PARI 20 DPW POL ICIES SAll5f ACIORY PAREER PS 06/02/95 957011 0 -RAD CON 1ROLS NEW PARI 20 CONIROL Of HEA/VHRA Sail 5fAC10RY PARKER PS 06/02/95 95 011 0 RAD CONIROLS NEW PART 20 TEDE ALARA POLICY SAll5FACIORY PARKER PS 06/03/95 95-010 0 RAD CON 1ROLS MONIHLY OBSERVATIONS 5AllsfAC10RV PREVATIE PS ' 07/01/95 95 012 - 0 RAD CONIROLS 3 PIECES Of RAD MATERI AL NOT PREVAllE T AGGED/ IMPROPERLY STORED P5 10/16/95 95 015 1 RADIAll0N WORK CONTROL O!!IAGE SUPPORI SUPPORI DURING OUTAGE GOOD PREVATIE PS 08/19/94 94-016 0 RADIDACilVE EFFLUENT CONTROL SAMPLING RADIOACilVE GASES PERSONNEL WERE KNOWLEDGEASLE AND C0fM>ETENT CARRION PS 08/19/94 94-016 0. RADIDAtilVE EFFLUENT CONTROL COLLECil0N AND PREPARATION OF LESS INAN OPilMAL CARRION RADIDACTIVE GASES FOR AllALYSIS NANDLilHi TECNNieUES
'PS 08/19/94 94 016 0 RADIOACTIVE EFFLUENT CONTROL PROGRAM IN PLACE TO MONITOR EFFLUENT, EFFECTIVE AND IIAS CAUSED MINietst IMPACT TO ENVIRONNENT AND VIRTUALLY CARRicit DETECT RA0!ATION No 905E TO GENERAL PUBLIC A
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11/13/95 St LUClf SALP INPUT FEEDERS ,
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--SAtP DATE RPI # UNll ISSUE E k AMpg E s ' ASSESSMENT INSPEClan AREA NO.
1 PS 08/19/94 94-016 0 RADIOACTIVE EFFtUENIS SEMI ANNUAL RADIDACTIVE RELE ASE REPOR1 t1T REQUIREMENIS CARRION FS 08/19/94 94-016 0 RADIOACilVE WASTE MANAGEMENT DISPOSAL OF CONI AMINATED SEWAGE SLUDGE PROCEED IN A PRUDENT MAuteER CARG104 PS lC/19/94 94-016 0 RADIDACilVE WASTE MANAGEMENT RADWASTE PROCES$1NG AND SHIPPING CONDUCTED IN A COMPETENT, PROFES$10NAL MANNER - THOROUGM' CARRION DOCUMEN1AIION FS 08/23/94 94-015 1 RAD 10AllIVE WASTE MANAGEMENT RESIN REPt ACEMENT (HIGH ltADI GOOD INTERF ACE AND C0petUNICA110N - GOG) PERFORMANCE, OPS AND HP PREVallE FS 12/13/94 94-023 1 RADI0toGICAL CONIRot (ER1[RNAL Ek HEAD LIFI GOG) EP PRACTICES, AL ARA MEASURE, WORK CONTROL, USE of REMOTE RANKIN EXPOSURE) MON 110 RING DEVICES To REDUCE EXPOSURE f$ 12/13/94 94-023 0 RADIOt0GICat CONTROLS DOSIMEIRV IMPROVED ACCURAtt OF CALIBRAll0N PROCESS Of ALARMING DOSIMEIRY RANKIN PS. 12/13/94 94 023 0 R ADlot DGIC AL CONTROLS E *itRNAL EXPOSURE PCSilNG POSilNG Of ARE AS GENERAtti ADEQUATE RANKIN FS 12/14/94 94-024 1 RADiotoGICAL CONIR0tS RADIAll0N WORK CONIR0t MP SUPPORI Of OUT AGE Ef f EtllVE IN REDUCING ERPOSURE PREvA11E s+ 08/19/94 94-016 1 RADIOt0GICAL Ef flue NT CONIROL MON 110 RING MIGRAll0N of RWI 1RlilUM ADEUUAIE CARRION RELEASE FROM RW1 FS 11/25/94 94 022 1 R ADIOt 0GIC At EffluEN] CONIROL WAS1E GAS RELE ASE W11H ME1EOROLOGICAL OPERATOR [RROR PREVATIE TOWER INSTRUMENI All0N OUT OF SERVICE
' FS 12/13/94 94 023 1 RADIOtcGICAL EfftUENT CONTROL RW1 REPAIRS ERPEDlil0USLY IDENilflED LEAK - MONITORED MIGRAll0N OF CONTAMINANIS RAtsKIN AND EXERCISED GOOD CONTAMINAll0N AND EXPOSURE CONTROL DURING REPAIRS.
PS 08/19/94 94 016 0 RADIOLOGICAL ENVIRONMENT AL SAMPilNG UNiiS WEtt MAINT AINED, CALISRATED AND GOG) WORKING ORDER CARRION MONITORING PS 07/29/95 95 014 0 RouilNE OBSERVAtl0NS IP, SECURiiY, HP' SAllSFACIORY PREVAllE PS 11/25/94 94-022 O SA0V NUCLEAR SPEAK 0UI PROGRAM EFFECilVE AND SEEKS 10 IDENilf Y AND RESOLVE EMPLOYEE CONCERNS - PREVA11E PS 12/13/94 94-023 0 SAQV RADIAll0N PRO 1EC110N AUD115 DID NO1 ADDRESS ALL CHANGES 10 PART 20 - AUDil CHECE LISI C00D - RANKI4 AUDITOR QUALIFIED - CORRECTIVE ACil0N TO AUDli FINDINGS APPROPRIATE PS 01/20/95 94 025 0 SAQV QA/QC AUDli IMOROUGH AND WELL DOCUMENIED PREVAllE PS 06/03/95 95-010 0 SAoV 1 cA AUDIT REVIEWED DETAltED, WELL WkliiEN PREVATIE PS 10/18/94 94-020 0 SECunlif PROCEDURE AND PROCESS FOR IMPROVED . SARTOR ACCoullTAtlLITT DURlWG SITE EVACUAil04 i
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01/06/1996- . .
j SALP CYCLE 10: 011 SALP START DATE: 01/02/1994 5 ALP END DATE: 01/06/1996 PROCEDURE STS: ALL 046 CD: ALL ACTIVITY- TITLE /ColetENTS - TYP DR6 SIZ START OT COMPLTN 07 ORTN A000 NILLER TO CE PWR C00 1 2230 1 01/24/1994 02/11/1994 19
'A001 $F605 INSP I 2340 1 02/07/1994 02/11/1994 5 !
A002 ELROD XFER TO HARRIS 1 2230 1 09/18/1994 09/18/1994 1 A005 MILLER TO CE $!MULATOR I 2230 1 03/21/1994 04/01/1994 12 ,
1 A006 ' PREVATTE XFER TO ST LUCIE I 2230 1 08/14/1994 08/14/1994 1 A007 FRP CORE /T! 2515-123 I 2340 1 11/14/1994 11/18/1994 5 !
A050 FRP DUTAGE INSP I 2340 2 02/28/1994 03/04/1994 5 ,
A100 61701 INSP ! 1 10/31/1994 11/04/1994 5 A101 E&TS 37550 1 1 04/10/1995 04/14/1995 5 A102 ESTS 37550 1 1 04/24/1995 04/28/1995 5 A110 REFL!EF VALVES' I 1 08/21/1995 08/25/1995 5
-A124 ELEC. NA!NT. I 2 02/28/1994 03/04/1994 5 A129 GEN LTR 89-10 (MOV) ! 3 05/02/1994 05/06/1994 5
'A200 FOLLOW UP ITEMS I 1 01/02/1995 01/06/1995 5
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE S
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MIPC0002 MASTER INSPECTION PLAN 12/04/95 BY SALP FUNCTIONAL AREA PAGE 2
$!TE NAME: ST LUCIE SORTED BY FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 1 DOCKET NUM8ER: 050-00335 REPORT FROM DATE: 01/02/1994 REPORT TO DATE:
01/06/1996 4 SALP CYCLE ID: 011 SALP START DATE: 01/02/1994 SALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL ACTIVITY TITLE /CopelENTS TYP ORG $1Z. START OT COMPLTN DT ORTN ,
~A201 ENGINEERING & M00. DOCUMENTATIO ! 1 02/13/1995 02/17/1995 5 A202 PROCUREMENT PROGRAM ! 2320 1 12/04/1995 12/15/1995 12 A203 ENG EVAL ADEQUACY ! 2320 1 12/04/1995 12/08/1995 5 A300 CORE MAINT/$URV ! 2310 2 03/20/1995 03/24/1995 5 A301. ETS(37550) ,
! 2 04/10/1995 04/14/1995 5 A302 ETS(37550) I 2 04/24/1995 04/28/1995 5 A316 CORE MAINT/$URV I 2310 1 11/27/1995 12/01/1995 .5 A600 REC INSPECTION I 2340 1 07/20/1995 07/21/1995 2 l
A601 REC INSPECTION ! 2340 10/16/1995 10/20/1995 5 1
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i A650 CONFIRMATORY MEASUREMENTS INSPE I 2340 2 03/08/1995 03/09/1995 - 2 l I
A666 REC INSPECTION I 2340 1 04/03/1995 04/07/1995 5 A715 EP CORE PROGRAM ! 2340 1 02/13/1995 02/17/1995 5 A720 EMERGENCY PREPAREDNESS EXERCISE ! 2340 4 02/07/1994 02/11/1994 5 I
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- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE 9
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01/06/1996 d
1 ALP CYCLE ID: 011 $ ALP $ TART DATE: 01/02/1994 $ ALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL ACTIVITY TITLE /COMENTS TYP ORG SIZ START Of COMPLTN DT DRTN A124 INITIAL EXAM I 2330 4 10/17/1994 10/21/1994 5 A748 EP DRILL OBSERVATION I 2340 1 09/29/1994 09/30/1994 2 A749 INITAL PREP 1 2330 3 10/03/1994 10/07/1994 5 A800 il 2515/123 I 2340 1 05/30/1995 06/03/1995 5 2000 INPO ! 2201 12 05/09/1934 05/20/1994 12 WANO PEER REVIEW
, Z001 INPO ACCREDITATION I 2201 10 03/27/1995 03/31/1995 5 4
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Z005 INP0 TEAMWORK INSP I 2201 1 04/04/1995 04/07/1995 4
- ZOO 6 INPO PLNT EVAL ! 2201 2 C4/22/1995 05/26/1995 5 l 2007 INPO QUTAGE MAINTENANCE I 2201 3 06/19/1995 06/23/1995 5 Z008 INPO OUTAGE MANAGEMENT A1515T. I 2201 9 10/09/1995 10/20/1995 12 2009 INPO PLNT EVAL I 2201 1 08/14/1995 08/14/1995 1
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE l
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SITE NAME: 57 LUCIE 50RTED BY FNCTL AREA /IPE CD/ PROC i
UNIT NAME: 57 LUCIE 1 DOCKET NUMBER: 050-00335 REPORT FROM DATE: 01/02/1994- REPORT TO DATE: l 01/06/1996 1 SALP CYCLE 10: 011' 5 ALP START DATE: 01/02/1994 SALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL
- ACTIVITY TITLE /COMENTS TYP ORG $1Z START OT COMPLTN 07 DRTN 1010 WANO PLANT EVALUATION I 2201 1 04/25/1994 ' 04/29/1994 5 Z011 INP0 PLANT EVALUATION I 2201 19 06/19/1995 06/30/1995 12 INPO-PE MOVED UP FROM 11/06/95 PER LICENSING MANAGER 806 DAWSON 1012 INPO PLNT EVAL I 2201 1 07/25/1995 07/25/1995 1 A900 SF65 INSP N 2340 1 03/27/1995 03/31/1995 5 R001 OUTAGE REFUELING N 10/31/1994 12/09/1994 40
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- - DENOTE 5 UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE D
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BY $ ALP FUNCTIONAL AREA PAGE 5
$!TE NAME: ST LUCIE SORTED BY FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 1 DOCKET NUMBER: 050-00335 REPORT FROM DATE: 01/02/1994 REPORT TO DATE:
01/06/1996 5 ALP CYCLE 10: 011- SALP START DATE: 01/02/1994 SALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL
$ ALP FUNCTIONAL AREA: OPS NAME: Operations SALP RATING : 1 PROC 10 TITLE /ColetENTS IPE PRI ORG EMP STS TARGET DT FRQ PLND HR$ ACTL HR$ IR # COMPLTN DT 11707 20* ,
MONTHLY RESIDENT , AF 2200 SBE M M .00 2.00 94013 40500 -01 $AFETY ASSES $ MENT CD 2200 SBE C 07/01/1995 C 96.00 28.00 95004 03/04/1995 40500 -02* SAFETY A5$E$$ MENT CO 2200 RKP M C .00 35.00 95021 71001 -01 L!C CPERATOR REOUAL PRGRM EVALU CO 2330 LGL P 09/26/1994 C 48.00 37.50 94019 10/08/1994 71707 -01 MONTHLY RE51 DENT CO 2200 SBE C 01/31/1994 M 39.00 47.00 94001 01/29/1994 71107 -02 MONTHLY RESIDENT CO 2200 SBE C 02/28/1994 M 39.00 153.50 94012 04/23/1994 71707 -03 MONTHLY RESIDENT CD 2200 SBE C 03/31/1994 M 39.00 65.00 94013 05/28/1994 71707 ,-04 MONTHLY RE3IDENT CO 2200 SBE C 04/30/1994 M 39.00 83.00 94015 07/30/1994 r 71707 -05 MONTHLY RESIDENT CD 2200 SBE C 05/31/1994 M 39.00 56.50 94018 08/27/1994 71707 -06 MONTHLY RE5!0ENT CO 2200 SBE C 06/30/1994 M 39.00 85.00 94020 10/01/1994 11707- -07 MONTHLY RESIDENT CD 2200 SBE C 07/31/1994 M 39.00 97.00 94022 11/05/1994 71707 +08 MONTHLY RESIDENT CO 2200 SBE C 08/31/1994 M 39.00 112.50 94024 12/03/1994 71707 -09 MONTHLY RESIDENT CO 2200 SBE C 09/30/1994 M 39.00 162.00 95004 03/04/1995 71707 -10 MONTHLY RESIDENT CO 2200 SBE C 10/31/1994 M 39.00 31.00 95007 04/01/1995 ,
71107 -11 MONTHLY RESIDENT CD 2200 SBE C 11/30/1994 M 39.00 40.50 95009 04/29/1995 71707 -12 MONTHLY RE5! DENT CD 2200 SBE C 12/31/1994 M 39.00 63.00 95012 07/01/1995 71707 -13 MONTHLY RESIDENT CD 2200 SBE C 01/31/1995 M 39.00 34.50 95014 07/29/1995 11707 -14. MONTHLY RESIDENT CO 2200 SBE C 02/28/1995 M 39.00 126.50 95015 09/16/1995 71707' -15 MONTHLY RES!0ENT CD 2200 $BE C 03/31/1995 M 39.00 91.50 95018 10/28/1995 11707 -16 MONTHLY RESIDENT CO 2200 SBE H 04/30/1995 M 39.00 51.50 95021 !
+
-71707 -17 MONTHLY RESIDENT CO 2200 SBE N 05/31/1995 M 39.00 .00
+
71707 -18 MONTHLY. RESIDENT CD 2200 SBE N 07/01/1995 M 39.00 .00 11710- -01 ESF SYSTEM WALKDOWN CO 5BE N 06/30/1994 S 10.00 .00 71710 -02 ESF $YSTEM WALKDOWN CD SBE N 12/31/1994 5 10.00 .00 1
71710 -03 ESF SYSTEM WALKDOWN C0 SBE N 07/01/1995 5 10.00 .00
+.
93702 -01 PROMPT ON51TE REPNSE EVNT CD 2200 SBE H 07/01/1995 M 54.00 13.00 94012
+
40500 -u4* SAFETY ASSESSMENT OR 2200 NBE M C .00 2.00 95015 40500 ' 03*
SAFETY ASSES $ MENT RI 2200 KDL M C .00 104.00 5011 71707 -19 MONTHLY RESIDENT RI 2200 SBE M 07/01/1995 M 150.00 114.50 95021
+
92701 -01 OPEN ITEM FOLLOWUP RI $7C M 05/29/1995 .00 7.50 94012
+
92901 -Ol* FOLLOWUP - PLANT OPERATIONS RI SBE C .00 15.50 95004 03/04/1995 92901, -02* FOLLOWUP - PLANT OPERATIONS RI AMI M .00 6.00 95014 93702 -02 PROMPT ONSITE REPNSE EVNT R1 2200 SBE ~N 07/01/1995 M =00 .00 93804 01 PRA TEAM RI 2350 57C N 05/29/1995
- 40.00 .00 93702 -03* PROMPT ONSITE REPNSE EVNT RR 2200 AHI M M .00 47.50 95016 1515/118-01 SERVICE VATER SYS OP PRGMNCE IN $! 2350 TCP N 07/01/1995 *
.00 .00
- - DENOTES UNPLANNED PROCEDURE + - DEh0TES GREATER THAN 45 OAYS BEYOND LAST TARGET DATE O 9
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- I NIPC0002 MASTER INSPECTION PLAN 12/04/95
- 8Y SALP. FUNCTIONAL AREA PAGE 8 .
SITE NAME: ST LUCIE SORTED BY FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 1 DOCKET NUMBER: 0$0-00335 REPORT FROM OATE: 01/02/1994 REPORT TO DATE:
01/06/1996 SALP CYCLE ID: 011 SALP START DATE: 01/02/1994 SALP END DATE: 01/06/1996 PROCEDURE STS: ALL OR6 CD: ALL ,
SALP FUNCTIONAL AREA: OPS NAME: Operations SALP RATIN6 : 1 PROC ID TITLE /ComENTS IPE PRI ORG EMP STS TARGET DT FRQ PLND HR$ ACTL HR$ IR f COMPLTN DT 2515/120 01 STATION BLACK 0UT S! 2220 MYS C 07/08/1995 .00 18.00 94006 TOTAL: 1.120.00 1.730.50
- - DENOTES UNPLANNED PROCEDURE + - DEN 0TES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE 3
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BY 5 ALP FUNCTIONAL AREA PAGE -l 7 r
$1TE NAME: ST LUCIE $0RTED SY FNCTL AREA /IPE CD/ PROC -
UNIT NAME: ST LUCIE 1- DOCKET Nt#18ER: 050-00335- REPORT FROM'0 ATE: 01/02/1994 REPORT TO DATE:
01/06/1996 5 ALP CYCLE 10: 011 $ ALP START DATE: 01/02/1994 5 ALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CO: ALL l i
NAME: Plant support
$ ALP FUNCTIONAL AREA: PLTSUP SALP RATINS : 1 PROC 10 . TITLE /ColetENTS IPE PRI ORG EMP STS TARGET OT FRQ PLNO HR$ ACTL HR$ IR f COMPLTN OT !
81022. -01* SECURITT DAGANIZATION AF 2340 WJT C .00 20.00 94021 10/01/1994 :
81034 -01* SECURITY PROGRAM AUDIT AF 2340 WJT C .00 18.00 94021 10/01/1994 *
-81038 -01* RECORDS AND REPORTS AF 2340 WJT C .00 18.00 94021 10/01/1994 '
81070 -01* _ ACCESS CONTROL - PEOPLE AF 2340 WJT M . 00 6.00 94021 .
81072 - -01* ACCESS CONTROL - PACKAGES AF 2340 WJT C .00 1.00 95000 04/01/1995
'81502 -01* - FITNESS FOR DUTY PROGRAM AF 2340 WJT C .00 9.00 94022 11/19/1994 ,'
81502 -02* FITNESS FOR DUTY PROGRAM AF 2340 WJT M .00 4.00 $011 81601 -01* SAFEGUARD 5 CONTINGCY PLAN AF 2340 WJT C . .00 *1.00 95000 M/01/1995 l
.01700 -02 PNV$1 CAL SECURITY PROGRAM AF 2350 WJT M C .00 4.00 5011-64704 -01 FIRE PROTECTION
- CD 2350 SBE M 07/08/1995 0 12.50 4.00 95012
+
NOT DONE CY 10 '
71750' -01 PLANT SUPPORT ACTIVITIES CO 2200 AHI C. Y 85.50 5.00 94018 08/27/1994 71750 -03* PLANT SUPPORT ACTIVITIES CD 2200 .RKP C Y .00 8.00 95004 03/H/1995 11750 -04* PLANT SUPPORT ACTIVITIES CD 2200 AHI M Y '. 00 55.50 95021 '
81700 -01 PHYSICAL SECURITY PROGRAM CD 2350 DXM C 08/22/1994 C 42.00 31.00 95008 04/01/1995 82301 -01 EP EXERCISE CO 2340 KF8 C 02/07/1994 Y 27.00 52.50 940N 02/12/1994 'r 82301 -02* EP EXERCISE -
CD 2340 GWS M Y .00 19.70 94001
'82302 -01 EP SCENARIO CO 2340 KF8 C 02/07/1994 Y 6.00 3.00 94004 01/22/1994 '
82101 -01 EP PROGRAM CO 2340 KFB ' M 08/22/1994 C 17.50 18.50 95003 83750 -01 ' OCCUPATIONAL EXPOSURE CD 2340 WGR M 11/13/1994 C- 52.50 61.50 94023
.84750 -01 EFFLUENTS, WATER CHEM & CM CD 2340 'COR P 07/01/1995 C 52.50 19.00'94016 07/23/1994 '
84750 -02*- EFFLUENTS WATER CHEM 6 CM CD 2340 COR' P C .00 15.50 95006 04/08/1995 84750 ' -03* EFFLUENTS, WATER CHEMS CM CD 2340 COR C C .00 20.20 95019 10/21/1995 86150 -01 SOLIO RA0 WASTE & TRANSPORT CD 2340 WGR P 07/01/1995 C 14.00 3.00 94016 07/23/1994 86750 -02* SOLIO RA0 WASTE & TRANSPORT CD 2340 COR P C .00 2.00 95006 04/08/1995 ;
86750 -03* SOLIO RA0 WASTE & TRANSPORT CD 2340 COR C C .00 10.00 95019 10/21/1995 64104 -02* FIRE PROTECTION RI 2350 RKP C 0 .00 12.00 95012 07/01/1995 ,
64704 -03* FIRE PROTECTION RI 2350 RKP C 0 .00 2.00 95014 07/08/1995 71750 -02* -PLANT SUPPORT ACTIVITIES RI 2200 STR M Y .00 3.50 95007 i 81810 -01* PHYSICAL PROTECTON OF SGI RI 2340 WJT C .00 4.00 95006 04/08/1995 82301 -03* EP EXERC15E RI 2340 RKP M Y .00 3.00 95010 83729 -01 OCPTNL EXP CTRL EXT DUTG5 RI 2340 N .00 .00 92904 -Ol* FOLLOWUP - PLANT SUPPORT RI AHI C .00 15.50 94024 b 91904 -02* FOLLOWUP - PLANT $UPPORT RI AHI C- .00 .50 95004.03/04/1995 !
2515/123-01 IMPLMNT REVISED 10 CFR PART 20 $1 2340 VGR C 05/30/1995 17.50 14.00 95011 06/03/1995 i i
TOTAL: 327.00 464.90 '
4
- - DENOTES UNPLANNED PROCEDURE + - DEN 0TES GREATER THAN 45 DAYS BEYONO LAST TARGET DATE 4
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'CIPC0002 MASTER lh1PECTION PLAN 12/04/95 BY $ ALP FUNCTIONAL AREA PAGE
$1TE NAME: ST LUCIE $0RTED ST FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 1 DOCKET NUMBER: 050-00335 REPORT FROM OATE: 01/02/1994 REPORT TO DATE:
01/06/1996 5 ALP CYCLE 10: 011 5 ALP $ TART DATEi 01/02/1994 $ ALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL 5 ALP FUNCTIONAL AREA: SAQV-0 NAME: safety Assessment / Quality Verification - Operational SALP RATING :
pit 0C ID TITLE /CO W NTS IPE PRI ORG EMP STS TARGET DT FRQ PLND HR$ ACTL HRS IR f COMPLTN DT +
92702 -02* CORCTVE ACTNS Y!OL & DEV OA 2200 BRC M R .00 4.00 94008 90712 -01* !N-0FFICE LER REVIEW RI 2200 SBE M R .00 2.00 94005 92700 -01* ONSITE LER REVIEW RI 2200 GUM M R .00 12.00 95007 92702 -01* CORCTVE ACTN5 VIOL & DEV RI 2200 SBE M R .00 2.00 94005 90712 -02* IN-OFFICE LER REVIEW RR 2200 RKP M R .00 6.00 95014 92700 -02* ONSITE LER REVIEW RR 2200 RKP M R .00 9.00 94025 TOTAL: .00 35.00
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE u
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- MIPC0002 MASTER INSPECTION PLAN 12/04/95 '
BY SALP FUNCTIONAL AREA PAGE 9
- SITE NAME: ST LUCIE SORTED BY FNCTL AREA /IPE CD/ PROC 2 UNIT NAME: ST LUCIE 1 00CKET NUMBER: 050-00335 REPORT FROM OATE: 01/02/1994 REPORT TO DATE: :
01/06/1996 ,
SALP CYCLE 10: 011 SALP 5 TART OATE: 01/02/1994 SALP END OATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL SALP FUNCTIONAL AREA: EN6 NAME: Engineerin9 (as of 07/18/93) SALP RATING : ,
PROC 10 TITLE / COMMENTS IPE PRI ORG EMP-STS TARGET OT FRQ PLN0 HR5 ACTL HR$ 1R f COMPLTN OT ;
37550 -02* ENGINEERING AF 2320 AHI M C .00 46.50 95002 37550 -01 ENGINEERING CD 2320 CZC C 04/20/1995 C 166.00 128.50 95005 04/29/1995 37551 -01 ONSITE ENGINEERING CD 2200 SBE C 06/30/1994 8 9.50 47.50 94024 37551 -02 ON51TE ENGINEERING C0 2200 SBE C 08/31/1994 8 9.50 .00 95004 03/04/1995 37551 -03 DN$1TE ENGINEERING CD 2200 SBE M 10/31/1994 8 9.50 44.00 95021.
+
37551 -04 ONSITE ENGINEERING CD 2200 SBE N 12/31/1994 B 9.50 .00
+
37551 -05 ONSITE ENGINEERING C0 2200 SBE N 02/28/1995 8 9.50 .00 37551 -06 ON51TE ENGINEERING- CD 2200 SBE N 04/30/19% B 9.50 .00
. 37531 707 ONSITE ENGINEERING CD 2200 SBE N 07/01/1995 B 9.50 .00 37700 -01 DESIGN CHANGES & N005 CD 2320 CZC N 07/01/1995 C 30.00 .00 i
37550 -03 ENGINEERING RI 2320 JRN M 12/11/1995 C . 00 5.50 95012 37551 -08 ON$tTE ENGINEERING RI 2200 SBE M 07/01/1995 B 9.50 15.00 95007
+ ,
37700 -02* DE5!GN CHANGES & MODS RI 2320 STR M C .00 1.00 94013 1 92903- -Ol' FOLLOW P - ENGINEERING RI AHI M .00 11.50 95005 90713 -01* PERIODIC & SPECIAL REPORTS RR 2200 RKP M .00 3.00 95009 2515/109 01 MOV TESTING - GL 89-10 SI 2350 CZC M 05/02/1994 40.00 43.50 94011 1
+ !
91-1B(M)(PLHR$=80/ACT=79.207CY9l l 2515/124 SEISMIC ADEQUACY OF MECH & ELEC SI 2200 N 01/06/1996 .00 .00 TOTAL: 312.00 346.00
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER.THAN 45 DAYS BEYOND LAST TARGET DATE 6
e r CIPC0002 MASTER INSPECTION PLAN 12/04/95 BY SALP FUNCTIONAL AREA PAGE 10 SITE NAME: ST LUCIE 50RTED BY FNCTL AREA /IPE CD/ PROC UNIT NAME: 51 LUCIE 1 DOCKET NUMBER: 050-00335 REPORT FROM OATE: 01/02/1994 REPORT TO DATE:
01/C/1996 5 ALP CTCLE ID: 011 SALP START DATE: 01/02/1994 5 ALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL' ,
SALP FUNCTIONAL AREA: MAINT NAME: Maintenance SALP RATING : 1 PROC 10 TITLE / COMMENTS IPE PRI ORG EMP STS TARGET OT FR0 PLNO HR5 ACTL MRS IR # COMPLTN DT 61726 -01 SURVE!LLANCE 085ERVAT!0N CD 2200 SBE C 02/28/1994 8 10.00 4.50 94001 01/29/1994 61126 -02 5URVEILLANCE DBSERVATION CD 2200 SBE C 04/30/1994 8 10.00 13.00 94009 03/26/1994 61726 -03 SURVE!LLANCE OBSERVATION CD 2200 SBE C 06/30/1994 B 10.00 1.00 94012 04/23/1994 61726 -04 $URVE!LLANCE OBSERVATION CO 2200 SBE C 08/31/1994 8 10.00 2.00 94013 05/28/1994 61726 -05 $URVE!LLANCE OBSERVATION CD 2200 SBE C 10/31/1994 8 10.00 4.00 94015 07/30/1994 61726 -06 5URVE!LLANCE OBSERVATION CD 2200 SBE C 12/31/1994 8 10.00 8.00 94018 08/27/1994 61726 -07 $URVEILLANCE OBSERVATION CD 2200 SBE C 02/28/1995 8 10.00 5.50 94020 10/01/1994 61726 -08 $URVEILLANCE OBSERVATION CO ,2200 SBE C 04/30/1995 B 10.00 '20.00 94022 11/05/1994 61726 -09 $URVEILLANCE OBSERVATION CO 2200 $8E C 07/01/1995 8 10.00 5.00 94024 12/.3/1994 61728 -11* $URVE!LLANCE OBSERVATION . CD 2200 AH! C B .00 8.00 95001 61726 -12' SURVE!LLANCE OBSERVATION CO 2200 AHI C B .00 .00 95004 03/04/1995 61726 13* SURVEILLANCE OBSERVATION CO 2200 BFR C B .00 6.00 95010 06/03/1995 61726 -14* . SURVEILLANCE OBSERVATION CD 2200 RKP C B .00 2.00 95009 04/29/1995 61726 -15* SURVE!LLANCE OBSERVATION CD 2200 AHI C B. .00 3.50 95012 07/01/1995 61726 -16* $URVEILLANCE OBSERVATION CD 2200 RKP C B .00 6.00 95014 07/29/1995 61726 -17* SURVE!LLANCE OBSERVATION CO 2200 RKP C B .00 5.00 95015 09/16/1995 61726 -18* SURVE!LLANCE OBSERVATION CO 2232 RKP C B .00 11.00 95018 10/28/1995 l 61726 -19* $URVE!LLANCE.0BSERVATION CD 2230 AJ8 M B .00 5.00 95021 1 62703 -01 MAINTENANCE OBSERVATION CO 2200 SBE C 01/31/1994 M 7.50 4.00 94001 01/29/1994 1 '
62703 -02 MAINTENANCE OB5ERVATION' CD 2200 SBE C 02/28/1994 M 7.'50 29.00 94012 04/23/1994 62703 -03 MAINTENANCE OBSERVATION CO 2200 SSE C 03/31/1994 M 7.50 8.00 94013 05/28/1994 62703 -04 MAINTENANCE 085ERVATION CO 2200 5BE C 04/30/1994 M 7.50 11.50 94015 07/30/1994 62703 -05 MAINTENANCE OBSERVATION CO 2200 SBE C 05/31/1994 M 7.50 3.50 94018 08/27/1994 62703 -06 MAINTENANCE OBSERVATION CO 2200 SBE C 06/30/1994 M 7.50 11.00 94020 10/01/1994 62703 -07 MAINTENANCE OBSERVATION CD 2200 SBE C 07/31/1994 M 7.50 25.50 94022 11/05/1994 62703 -08 MAINTENANCE OBSERVATION CD 2200 SBE C 08/31/1994 M 7.50 20.50 94024 12/03/1994 62703 -09 MAINTENANCE OBSERVAT!DN CD 2200 SBE C 09/30/1994 M 7.50 42.00 95004 03/04/1995 l 62703 -10 MAINTENANCE OBSERVATION CO 2200 SBE C 10/31/1994 M 7.50 43.00 95012 07/01/1995 i 62703 -11 MAINTENANCE OBSERVATION CD 2200 SBE C 11/30/1994 M 7.50 4.50 95014 07/29/1995 i 62703 -12 MAINTENANCE OBSERVATION CO 2200 SBE C 12/31/1994 M , 7.50 15.50 95015 09/16/1995 I 62703 -13 MAINTENANCE OBSERVATION CO 2200 SBE ' C 01/31/1995 M 7.50 13.00 95018 10/28/1995 62703 -14 MAINTENANCE OBSERVATION CO 2200 SBE M 02/28/1995 M 7.50 6.00 95021 62703 -15 MAINTENANCE OBSERVATION CO 2200 SBE N 03/31/1995 M 7.50 .00
$2703 -16 MAINTENANCE OBSERVATION CD 2200 .5BE N 04/30/1995 M 7.50 .00 62703 -17 HA!NTENANCE OBSERVATION CO 2200 SBE N 05/31/1995 M 7.50 .00 62703 -1B MAINTENANCE OBSERVATION CD 2200 SBE N 07/01/1995 M 7.50 .00 13753 -01 !$1 - CBSERVATIONS CD 2310 JVL C 07/01/1995 C 16.00 30.00 94405 11/26/1994 49001 -01* ERO5!0N/ CORROSION PRGM5 RI 2310 RMH C .00 21.50 94405 11/26/1998 57050 -Ol* NOE - VISUAL EXAMS RI 2310 POP C .00 20.00 94405 11/26/1998
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 OAYS BEYOND LAST TARGET DATE il
e t MIPC0002 MASTER INSPECTION PLAN 12/04/95 BT SALP FUNCTIONAL AREA -
PAGE 11 SITE NAME: ST LUCIE , SORTED BT FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 1 DOCKET NUMBER: 050-00335 REPORT FROM DATE: 01/02/1994 REPORT TO DATE:
01/06/1996 SALP CYCLE ID: 011 SALP START DATE: 01/02/1994 SALP EN0 DATE: 01/06/1996 PROCEDURE STS: ALL ,,
ORG CD: ALL ,
SALP FUNCTIONAL AREA: MAINT NAME: Maintenance SALP RATING : 1 PROC 10 TITLE /CODMENTS IPE PRI ORG EMP STS TAR 6ET OT FR0 PLNO HRS ACTL HR$ IR # COMPLTN OT 57060 -01* NDE - LIQUID PENTRNT (PT) RI 2310 POP C .00 20.00 94405 11/26/1994 57070 -Ol' h0E - MAG PARTICLE (MT) RI 2310 RMH C .00 16.00 94405 11/26/1994 ,
57080 -01* ~NDE - ULTRASONIC (UT) RI 2310 POP C .00 29.00 94405 11/26/1994 57090 -01* NDE - RADIOGRAPHIC (RT) RI 2310 RMH C .00 10.00 94405 11/26/1994 61701- -01 COMPLEX SURVE!LLANCE RI 2310 SGR M 10/31/1994 16.00 33.00 94022 ,
+
61726 -10 SURVEILLANCE OBSERVATION RI 2200 SBE N 07/01/1995 8 .00 .00 62700 -01* MAINTENANCE PRACTICES RI 2310 JVL M .00 2.00 94008 62703 -19 MAINTENANCE OBSERVATION RI 2200 SBE M 07/01/1995 M .00 63.50 95021
+
62705 +01* ELECTRICAL MAINTENANCE RI 2310 JRN M .00 18.00 94006 12700 -01 STARTUP TESTING RI . 2350 CVR N 12/05/1994 10.00 .00 73051 -Cl* ISI - PROGRAM RI 2310 RMH M .00 11.00 94405 73052 -Ol* 151 - PROCEDURES RI RMH C .00 19.00 94405 11/26/1994 73153 -02* ISI - 08SERVATION$ RI 2310 POP M C .00 12.00 94405 ,
13755 -01* 15! - DATA REVIEW RI RMH ,C .00 11.00 94405 11/26/1994 92902 -01' FOLLOWUP - MAINTENANCE RI AHI C .00 27.00 95004 03/04/1995 92902 -02*' FOLLOWUP - MAINTENANCE RI AHI M .00 24.00 95009 62703 -20* MAINTENANCE OBSERVATION RR 2200 AHI- M M .00 8.00 95015 ATWS - 10CFR50.E2
- 2500/020-01 51 SBE C. 07/01/1995 .00 17,50 95010 2515/110 01 PRFMNCE OF S/R CV SI 2310 CZC C 07/01/1995 .00 .00 ,
93-01(M) (PL HRS = 60 / ACT = 10) 2515/122-01 ROSEMOUNT PRESSURE TRANSMITTERS $1 2310 NES C 07/06/1995 .00 .00 CLOSED PER NRR MEM0 (07/06/95)
.2515/125-01 FOREIGN MATERIAL EXC'.USION CONT SI 2200 AHI C 11/30/1994 .00 4.00 94024 2515/126-01 EVALUATION OF ON-LINE MAINTENAN SI 2200 RKP N 12/31/1994 40.00 .00
+
TOTAL: 307.00 743.00
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 OAYS BETOND LAST TARGET DATE-e
= ~ _ -. . - -
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MIPC0002 MASTER INSPECTION PLAN 12/04/95 8Y SALP FUNCTIONAL AREA PAGE 12 SITE NAME: ST LUCIE SORTED BY FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 1 D0CKET NUM8ER: 050-00335 REPORT FROM DATE: 01/02/1994 REPORT TO DATE:
01/06/1996~ .
SALP CYCLE ID: 011 SALP START DATE: 01/02/1994 SALP END DATE: 01/06/1996 PROCEDURE STS: ALL OR6 CD: ALL '
$ ALP FUNCTIONAL AREA: OTHER NAME: Other special area for operations (as of 07/18/93) SALP RATING :
PROC 10 TITLE /ColetENTS IPE PRI ORG EMP STS TARGET DT FRQ PLND HR$ ACTL HR$ IR f COMPLTN OT 93408 -01 INTEGRATED PERFORMANCE ASSMNT P CO 2200 N F 400.00 .00 .
j 30702 -Ol' MANAGEMENT MEETINGS RI AHI M ,00 1.00 94012 2500/028-01 EMPLOYEE CONCERN 5 PROGRAMS $1 2200 SBE C 01/02/1994 .00 .00 CLOSED PER 93-23(11/5/93)
CLOSED PER 93-21 TOTAL: 400.00 1.00
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE I
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PC MASTER INSPECTION PLAN j
BY 5 ALP FUNCTIONAL AREA PMC 1
SORTED BY FNCTL AREA /IPE CD/ PROC ;
IITE NAME: ST LUCIE UNIT NAME: ST LUCIE 2 DOCKET NtMBER: 050-00389 REPORT FROM DATE: 01/02/1994 REPORT 10 DATE:
01/06/1996 .
SALP CYCLE ID: 011 SALP START DATE: 01/02/1994 SALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL ACTIVITY TITLE /ComtENTS TYP OR6 SIZ. START OT COMPLTN DT DRTN
- R000 OUTAGE REFUELING N 2000 10/02/1995 11/01/1995 31 ,
- - DEN 0TES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE e
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MASTER IPSPECTION PLAN i MIPC0002
'12/04/95 i
-BY SALP FUNCTIONAL AREA PAGE ,
2' . .
!!TE NAME: ST LUCIE- SORTED BY FNCTL AREA /IPE CD/ PROC, [
. UNIT NAME: $T'LUCIE 2' 00CKET NLMBER: 050-00389 REPORT FROM DATE: 01/02/1994 REPORT TO DATE:
. 01/06/1996-
$ ALP CYCLE ID: 011 5 ALP START DATE: 01/02/1994 SALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL IALPFUNCTIONALAREA: OPS NAME: Operations SALP RATING : 1 PROC 10' TITLE / COMMENTS- IPE PRI ORG EMP STS TARGET OT FRQ PLND HR$ ACTL HR$ IR # COMPLTN OT 71707 -20* MONTHLY RESIDENT AF 2200 SBE M M .00 2.00 94013 40600 -01 SAFETY ASSESSMENT CO 2200 5BE C 07/01/1995 C 96.00 27.50 95004 03/04/1995 40500 -02* SAFETY ASSE55 MENT C0- 2200 RKP M C .00 30.00 95021 71001. -01 LIC OPERATOR REQUAL PRGRM EVALU CO 2330 $7C P C 96.00 36.00 94019 10/08/1994 71707 9 01 MONTMLY RESIDENT CO 2200 SBE C 01/31/1994 M 29.00 45.50 94001 01/29/1994 .;
11707 -02 MONTMLY RESIDENT CO 2200 SOE C 02/28/1994 M 39.00 298.80 94012 04/23/1994 71707 . 03 MONTHLY RESIDENT. CD 2200 SSE C 03/31/1994 M 39.00 55.00 94013 05/28/1994 71707 MONTMLY RESIDENT CD 2200 SBE C 04/30/1994 M 39.00 93.70 94015 07/30/1994 71707 -05 MONTHLY RESIDENT CO 2200 58E C 05/31/1994 M 39.00 57.00 94018 08/27/1994 ,
71707 ' MONTHLY RESIDENT CD 2200 SBE C 06/30/1994 M 39.00 74.50 94020 10/01/1994 71701 -07 MONTHLY RESIDENT CD 2200 SBE C 07/31/1994 M 39.00 74.50 94022 11/05/1994
-11707 -06 MONTMLY RESIDENT CD 2200 SOE C 08/31/1994 M 39.00 44.50 94024 12/03/1994*
71707 ' -09 MONTHLY RESIDENT CO
- 2200 SBE C 09/30/1994 M. 39.00 147.50 95004 03/04/1995 71707 -10 MONTHLY RE510ENT CD 2200 58E C 10/31/1994 M 39.00 29.50 95007 04/01/1995 l 11707 -11 MONTHLY RES10ENT CO 2200 SSE C 11/30/1994 M 39.00 41.50 95000 04/29/1995 71707 -12 MONTHLY RESIDENT CO 2200 SBE C 12/31/1994 M 39.00 63.00 95012 07/01/1995 71707 MONTHLY RESIDENT CD 2200 SSE C 01/31/1995 M 39.00 33.50 95014 07/29/1995 ' >
71707 -14 MONTHLY RESIDENT CD 2200 SSE C 02/28/1995 M 39.00' 79.50 95015 09/16/1995 71707 -15 MONTHLY RESIDENT CD 2200 SSE C 03/31/1995 M 39.00 66.00 95018 10/28/1995 71707- -16 MONTHLY RESIDENT CO 2200 SBE M 04/30/1995 M 39.00 54,50 95021 71707 -17 MONTHLY RE!! DENT CD 2200 SBE ' N 05/31/1995 M 39.00 .00 71707 -18 MONTHL7 RESIDENT. CO 2200 58E N 07/01/1995 M 39.00 .00 11710' -01 ESF 5YSTEM WALKDOWN CO SSE N 06/30/1994 5 10.00 .00 1710 -02 ESF SYSTEM WALKDOWN ,
CD SSE N 12/31/1994 5 10.00 .00 71710 -03 ESF SYSTEM.WALKDOWN CD SBE N 07/01/1995 5 10.00 ' .00 93702 -01 ' PROMPT ONSITE REPMSE EVNT CD 2200 SBE M 07/01/1995 M 54.00 2.00 94012 40500 04* SAFETY ASSESSMENT. OR 2200 NBE M C .00 2.00 95015 40500 03* SAFETY ASSESSMENT R! 2200 KDL M C .00 73.00 95015 60710 -01* REFUELING ACTIVITIES RI 2200 TFJ C .00 60.00 94009 03/05/1994
-71707 -19 MONTHLY RESIDENT RI 2200 SBE M 07/01/1995 M 150.00 119.00 93021 92701 01 * ' OPEN ITEM FOLLOWUP Rt SBE M .00 8.00 94012 92901- -01* FOLLOWUP - PLANT OPERATIONS RI $8E C .00 13.00 95004 03/04/1995 92901 -02* FOLLOWUP - FLANT OPERATIONS RI AHI 'M .00 1.50 95014 93702 -02 PROMPT ONSITE REPNSE EVNT RI 2200 SBE N 07/01/1995 M .00 .00
'92701 -02* OPEN ITEM FOLLOWUP RR JVL M .00 8.00 95002 93702 --03* . PROMPT ONSITE REPNSE EVNT- RR 2200 SBE M M .00 16.50 95015
- DEN 0TES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYONO LAST TARGET DATE f .
4
~. . .. . . . ..
. 1 MIPC0002 MASTER INSPECTION PLAN 12/04/95 8Y $ ALP FUNCTIONAL AREA PA6E
.3
$1TE NAMER $f LUCIE 50RTED BY FMCTL AREA /IPE CD/ PROC UNIT NAME: $T LUCIE 2 00CKET NUMBER: 050-00389 REPORT FROM OATE: 01/02/1994 REPORT TO DATE:
01/06/1996 SALP CYCLE 10: 011 SALP START DATE: 01/02/1994 5 ALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL SALP FUNCTIONAL AREA: OPS NAME: Operations SALP RATING : 1 PROC ID TITLE /CODMENTS IPE PRI ORG EMP STS TAR 6ET OT FRQ PLNO HRS ACTL HRS IR f COMPLTN OT 2515/110-01 $ERVICE WATER SYS OF PRGMNCE IN SI 2350 TOP N 07/01/1995 .00 .00 e
2515/120-01 STATION SLACK 0UT $1 2320 MYS C 07/08/1995 .00 15.00 94006 TOTAL: 1,128.00 1,672.00
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 OAYS BEYOND LAST TAR 6ET DATE ,
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i CIPC0002 MASTER INSPECTION PLAN
, 12/04/95 BY $ ALP FUNCTIONAL AREA PAGE ,
4 .
$1TE NAME: $7 LUCIE .$0RTED 8Y FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 2 DOCKET NtmBER: 050-00389- REPORT FROM 0 ATE: 01/02/1994 REPORT TO DATE:
01/06/1996
- SALP CYCLE 10: 011 $ ALP START DATE: 01/02/1994 $ ALP END 0 ATE: 01/06/1996 PROCEDURE STS: ALL OR6 C0: ALL
' SALP FUNCTIONAL AREA: PLTSUP NAME: Plant support $ ALP RATING 1 .
PROC 10 TITLE /ColetENTS IPE PRI OR6 EMP STS TARGET OT FR0 PLMD HR$ ACTL HR5 IR f COMPLTN 07 81072 -01" ACCESS CONTROL - PACKAGES AF 2340 WJT C .00 1.00 95008 04/01/1995
- 81502 -01* FITNES$ FOR DUTY PROGRAM AF 2340 WJT C .00. 9.00 94022 11/19/1994- '
81601 .-01* SAFE 8UAR05 CONTINGCY PLAN AF 2340 WJT 'C .00 1.00 95006 04/01/1995.
64704 ' -01 ' FIRE PROTECTION CD 2350 SBE M 07/01/1995 0 12.50 4.00 95012 i
.+ +
71750 -01 PLANT $UPPORT ACTIVITIES CD. 2200 AHI C Y 84.00 6.50 94018 08/27/1994 ;
- 71750 -03* PLANT $UPPORT ACTIVITIES CO 2200 RKP- C Y .00 13.00 95004 03/04/1995 '
11750 -04*: PLANT SUPPORT ACTIVITIES CD 2200 AH! M Y .00 58.50 95021 81700 -01 PHYSICAL SECURITY PROGRAM CD 2350 DXM C 07/01/1995 C 42.00 20.00 94002 02/12/1994 81700 -02* PMYSICAL SECURITY PROGRAM CD 2350 WJT C C .00 12.00 95006 04/01/1995 ,
82301 ~ -01 EP EXERC15E CD 2340 KF8 C 07/01/1995 Y 27.00 $2.50 94004 02/12/1994 82301- -02*: EP EXERCISE CO 2340 GWS M Y .00 30.50 95010'
- 82302r ' -01 EP SCENARIO CD 2340 KF8 C 07/01/1995 Y 6.00 3.00 94004 01/22/1994 ,
. 82701 N01 EP PROGRAM CD 2340 KF8 M 07/01/1995 C 17.50 18.50 95003.
+
83150 -01 OCCUPATIONAL EXPOSURE CO 2340 WGR H 07/01/1994 C 52.50 47.00 94023 84750 -01 EFFLUENTS, WATER CHEM & CA CO 2340 COR' P 07/01/1995 C 52.50 18.00 94016 07/23/1994 84750 -02* EFFLUENTS, WATER CHEM & CM CD 2340 COR. P C .00 16.50 95006 04/08/1995 84750 -03* EFFLUENTS. WATER CHEME CM CO 2340 COR C C .00 20.20 95019 10/21/1995 l 84750 -01~ $0L10 RA0WA$TE& TRANSPORT CO 2340 COR P 07/01/1995 C ' 14.00 3.00 94016 07/23/1994 1 86150 -02* $0L10 RA0 WASTE & TRANSPORT C0 2340 COR P C .00 2.00 95006 04/08/1995 80750 -03*. SOLIO RA0 WASTE & TRANSPORT CO 2340 COR C C .00 10.00 95019 10/21/1995 ,
64704 -02* FIRE PROTECTION Al 2350 RKP C 0 . .00 12.00 95012 07/01/1995 ,
64704' .-03* FIRE PROTECTION RI ' 2350 RKP C- 0 :00 2.00 95014 07/08/1995
- 71750 -02* PLANT SUPPORT ACTIVITIES RI 2200 STR H Y .00 4.50 95007 82301. -03* EP EXERCISE RI 2340 RKP' M Y .00 3.00 95010 ,
83729 .-01 ' OCPTML EXP CTRL EXT OUTG5 RI 2340 N .00 .00
- 92904 -Ol* FOLLOWUP - PLANT SUPPORT RI AHI C
.00 9.00 95004 03/04/1995' +
2515/123-01 IMPLMNT REVISED 10 CFR PART 20 S! 2340 WGR C 07/08/1995 17.50 15.00 95011 06/03/1995 TOTAL: 325.50 391.70
- - DENOTES UNPLANNEO PROCEDURE + - DEN 0TES GREATER THAN 45 OAYS BEYONO LAST TARGET DATE 9
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. T f:!PC0002 MASTER INSPECTION PLAN 12/04/95 BY SALP FUNCT!0NAL AREA PAGE 5
$1TE NAME: ST LUCIE SORTED BT FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 2 DOCKET NUM8ER': 050-00389 REPORT FROM DATE: 01/02/1994 REPORT TO DATE:
01/06/1996 5 ALP CTCLE ID: 011 1 ALP $ TART DATE: 01/02/1994 SALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL !
$ ALP FUNCTIONAL AREA: SAQV-0 NAME: Safety Assessment / Quality Verification - Operational $ ALP RATING :
PROC 10 TITLE / COMMENTS IPE PRI ORG EMP STS TARGET DT FRQ PLND HR$ ACTL HR5 1R f CUMPLTN DT ;
92702 -Ol* CORCTVE ACTN5 V!0L & DEV OA 2200 BRC M R .00 4.00 94008 90712 -Ol* IN-OFFICE LER REVIEV RI 2200 SBE M R .00 1.00 94005 92700 -01* ONSITE LER REVIEW RI 2200 GUM M R .00 15.50 95007 ,
90712 -02* IN-OFFICE LER REVIEW RR 2200 AHI M P .00 4.00 95014 TOTAL: .00 24.50
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE l
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[MIPC0002' 12/04/95 8Y $ ALP FUNCTIONAL AREA PAGE L. 6 -
$1TE NAME' $T LUCIE- SORTED BY FNCTL AREA /IPE CD/ PROC I
t 00CKET NisSER: 050-00389 REPORT FROM DATE: 01/02/1994 REPORT TO DATE:
' ~ UNIT 01/08/1996 NAME: ST LUCIE 2_
l 5 ALP CYCLE 10i 011 'SALP $7 ART DATE: 01/02/1994 $ ALP END DATE:' 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL ,
4
$ ALP FUNCTIONAL AREA: ENG' NAME: En91 neering (asof07/18/93) SALP RATING :
f PROC 10 TITLE /ComENTS IPE PRI 'ORG EMP STS TARGET OT FRQ PLN0 HR$ ACTL HR$ IR f COMPLTN OT
)
i
'7550 3 -02* ENBINEERING AF 2320 AHI M C .00 17.00 94015 ;
- t
- 37550' -01 ENGINEERIM CD 2320 CIC C 07/01/1995 C 125.00 .122.50 95005 04/29/1995 37551 -01 ONSITE EMINEERING CO 2200 SBE- C 06/30/1994 8 9.50 3.00 95004 03/04/1995 37$51 -02 ONSITE ENGINEERING CD 2200 58E M 08/31/1994 8 9.50 46.50 95021
- i + ,
1- 375$1 -03 ' ONSITE ENGINEERING CD 2290 SBE N 10/31/1994 8 9.50 .00 375$1- -04 ONSITE EMINEERING CD 2200 SSE N 12/31/1994 8 9.50 .00 !
+-
37551 -05 ON51TE ENGINEERING CO 2200 SBE N 02/28/1995 8 9.50 .00 37551 -06 DN$1TE ENGINEERING CD 2200 $8E N 04/30/1995 8 9.50 .00 37511 407- DNSITE ENGINEERING- CD 2200 SBE N 07/01/1995 8 9.50 .00 l
-01 ' OESIGN CHANGES & M00$ CD 2320 CZC N 07/01/1995 C 30.00 .00 31100 f
+
i I
37551 -08 DNSITE ENGINEERING RI 2200 S8E M 07/01/1995 8 9.50- 15.00 95007
+
37700 ~-02*- DESIGN CHANGES & N005 RI 2320 STR M C .00 1.00 94013
.00 10,00 94008 -
37701 -Ol* - MOOS _NEEDING NRC APPROVAL RI 2200 JVL M 37828 -01* INSTAL & TEST N005 RI 2200 SBE M C .00 31.00 94012 92903 -01* FOLLOWP -. ENGINEERING RI AMI M .00 5.00 95005 I
2515/109-01 MOV TESTING - GL 89-10 $1 2350 CZC M 05/02/1994 40.00 43.50 94011 91-18(M) (PL HRS = 80 / ACT = 79.20 TCY9l
_ _ 93-01(M) (PL HR$ = 60 / ACT = 70)
- 2515/124-01 SEISMIC ADEQUACY OF MECH & ELEC SI 2200 N 01/06/1996 .00 .00 TOTAL: 272.00 294.50
~
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 OAYS BEYONO LAST TARGET DATE l
I
. I
, .. .)
l
. T N!PC0002 MASTER INSPECTION PLAN 12/04/95 BY SALP FUNCTIONAL AREA PAGE 1
SITE NAME: 57 LUC!E SDRTED BT FNCTL AREA /IPE CO/ PROC UNIT NAME: ST LUCIE 2 DOCKET NUMBER: 050-00389 REPORT FROM OATE: 01/02/1994 REPORT TO DATE:
01/06/1996 5 ALP CYCLE 10: 011 SALP START DATE: 01/02/1994 5 ALP END DATE: 01/06/1996 _ PROCEDURE STS: ALL ORG CD: ALL SALP FUNCTIONAL AREA: MAINT NAME: Maintenance SALP RATIN6 : 1 PROC 10 TITLE / Cop 04ENTS IPE PRI ORG EMP STS TARGET OT FRQ PLNO MR5 ACTL MR5 IR f COMPLTN DT 62100 -02* MAINTENANCE PRACTICES AF 2310 JVL M .00 12.00 95002 61726 -01 SURVEILLANCE DOSERVATION CO 2200 SBE C 02/28/1994 8 10.00 3.50 94001 01/29/1994 i 61726 -02 $URVEILLANCE OBSERVATION CD 2200 SSE C 04/30/1994 8 10.00 15.00 94009 03/26/1994 61726 -03 SURVEILLANCE 085ERVAT10N CD 2200 SBE C 06/30/1994 E 10.00 1.00 94012 04/23/1994 61726 -04 $URVE!LLANCE 085ERVATION CD 2200 58E C 08/31/1994 8 10.00 .00 94013 05/28/1994 61726 -05 $URVEILLANCE 065ERVATION CD 2200 SBE C 10/31/1994 B 10.00 4.50 94015 07/30/1994
. 61726 -06 $URVEILLANCE 085ERVATION CO 2200 SBE C 12/31/1994 8 10.00 5.50 94018 06/27/1994 61726 -07 SLRVEILLANCE 085ERVAT10N CD 2200 SBE C 02/28/1995 B 10.00 10.00 94020 10/01/1994 61726' -08 SURVEILLANCE 085ERVAT10N CD 2200 SBE C 04/30/1995 8 10.00 8.50 94022 11/05/1994 51726 -09 SURVEILLANCE OBSERVATION CD 2200 SBE C 07/01/1995 B 10.00 .00 94024 12/03/1994 61726 -11* $URVE!LLANCE OBSERVATION CD 2200 RKP C B .00 13.00 95004 03/04/1995 61726 -12* SURVEILLANCE 085ERVATION CO 2200 AA2 C B .00 16.00 95010 06/03/1995 i 61726- -13* SURVEILLANCE OF 'RVATIDW CD 2200 RKP C B .00 2.00 95009 04/29/1995 1 61726 -14* SURVEILLANCE OBSERVATION CO 2200 RKP C B .00 1.00 95012 07/01/1995 61126 -15* $URVEILLANCE OBSERVATION CO 2200 RKP C B .00 3.50 95014 07/29/1995 )
61726 -16* $URVEILLANCE OBSERVATION CD 2200 RKP C B .00 .00 95015 09/16/1995 ,
61726 -17* SURVEILLANCE OBSERVATION CD 2232 RKP C B .00 12.00 95018 10/28/1995 ,
61726 -18* SURVEILLANCE OBSERVATION CO 2230 AJ8 M B .00 11.00 95021 i 62703 -01' MAINTENANCE OBSERVATION CO 2200 SBE C 01/31/1994 M 7.50 4.70 94001 01/29/1994 62103 -02 MAINTENANCE OBSERVATION CO 2200 SBE C 02/28/1994 M 7.50 45.50 94009 03/26/1994 -
62703 -03 MAINTENANCE OBSERVATION CD 2200 58E C 03/31/1994 M 7.50 12.00 94012 04/23/1994 62703 -04 ~ MAINTENANCE OBSERVATION CD 2200 SBE C 04/30/1994 M 7.50 4.00 94013 05/28/1994 62703 -05 MAINTENANCE OBSERVATION CD 2200 58E C 05/31/1994 M 7.50 24.50 94015 07/30/1994 62703 -06 MAINTENANCE OBSERVATION CD 2200 58E C 06/30/1994 M 7.50 16.50 94020 10/01/1994 I 62703 -07 MAINTENANCE OBSERVATION CO 2200 SBE C 07/31/1994 M 7.50 2.00 94022'11/05/1994 62703 -06 MAINTENANCE OBSERVATION CD 2200 SBE C 08/31/1994 M 7.50 .00 94024 12/03/1994 62703 -09 MAINTENANCE OBSERVATION CD 2200 SBE C 09/30/1994 M 7.50 38.00 95004 03/04/1995 62703 -10
- MAINTENANCE OBSERVATION CD 2200 SBE C 10/31/1994 M 7.50 7.50 95009 04/29/1995 J 62103 -11 MAINTENANCE 085ERVAT10N CO 2200 58E C 11/30/1994 M 7.50 18.00 95010 06/03/1995 l 62703 -12 MAINTENANCE OBSERVATION CD 2200 SBE C 12/31/1994 M 7.50 8.00 95014 07/29/1995 i 62703 -13 . MAINTENANCE OBSERVATION 'CO 2200 SBE C 01/31/1995 M 7.50 7.00 95015 09/16/1995 l 62703 -14 MAINTENANCE OBSERVATION CD 2200 SOE C 02/28/1995 M 7.50 9.00 95018 10/28/1995 62703 -15 MAINTENANCE OB5ERVATION CD 2200 SBE H 03/31/1995 M 7.50 22.00 95021 62703 -16 MAINTENANCE OBSERVATION C0 2200 SBE N 04/30/1995 M 7.50 .00 62703 -11 MAINTENANCE OBSERVATION CD 2200 SBE N 05/31/1995 M 7.50 .00
+ .
62703 18 MAINTENANCE OBSERVATION CD 2200 SBE N 07/01/1995 M 7.50 .00 73753 -01 ISI - OBSERVATIONS CO 2310 LJB C 07/01/1995 C 16.25 26.00 94008 03/12/1994 490d1 -Ol* ER05!0N/ CORROSION PRGM5 RI 2310 BRC C .00 6.00 940C6 03/12/1994 '
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 OAYS BEYOND LAST TARGET DATE h .
e i I
MIPC0002 MASTER INSPECTION PLAN 12/04/95 8T SALP FUNCTIONAL AREA PAGE 8 .
I
$1TE NAME: $7 LUCIE SORTED BY FNCTL AREA /IPE CD/ PROC 00CKET NtMBER: 050-00389 REPORT FROM OATE: 01/02/1994 REPORT TO DATE:
UNIT NAME: ST LUCIE 2 01/06/1996 SALP CTCLE 10: 011 SALP START DATE: 01/02/1994 SALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL SALP FUNCTIONAL AREA: MAINT NAME: Maintenance SALP RATING : 1 PROC 10 TITLE /CopMENTS IPE PRI ORG EMP STS TARGET OT FRQ PLMD HR$ ACTL HRS IR f COMPLTN OT 61701 -01 COMPLEX $URVEILLANCE RI 2310 $GR N 10/31/1994 16.00 .00 I
- i 61M4 -10 $URVEILLANCE OBSERVATION RI 2200 SBE M 07/01/1995 8 .00 9.00 94012 !
+
62700 -01* MAINTENANCE PRACTICES RI 2210 JVL M .00 4.00 94008 67703 -19 MAINTENANCE OBSERVATION RI 2200 SSE M 07/01/1995 M .00 69.50 95021
+
62704 -Ol* INSTRUMENT MAINTENANCE RI 2310 AHI M .00 5.00 94005 62705 -01* ELECTRICAL MAINTENANCE RI 2310 JRN M .00 18.00 94006 73753 -C4 !$1 - OBSERVATIONS R! 2310 JVL M 07/01/1995 C .00 13.00 94006
+
73155 -01* !$1 - DATA REVIEW R! JVL M , .00 9.00 94008 92902 -Ol' FOLLOWP - MAINTENANCE R! AHI C .00 5.00 95004 03/04/1995 '
92902 -02* FOLLOWP - MAINTENANCE RI- 2230 AHI M .00 2.50 95018 55050 -01" NUCLEAR WELDING RR 2350 BRC C .00 46.00 94010 04/09/1994 73051 -Ol* 151 - PROGRAM RR 2310 HJC P .00 12.00 94010 03/26/1994 ,
73052 -Ol* 151 - PROCEDURE 1 RR HJC P .00 10.00 94010 03/26/1994 ;
13753 -03* !$1 - OBSERVATIONS RR 2310 HJC M C .00 23.50 94010 03/26/1994 2500/020-01 ATVS - 10CFR50.62 $1 SBE M 07/01/1995 .00 17.50 95010 i
$515/110-01 PRFMNCE OF $/R CV S1 2310 CZC C 07/01/1995 .00 .00 RE0'O ONLT AT NORTH ANNA
- 2515/122-01 ROSEMOUNT PRES $URE TRANSMITTERS SI 2310 MYS C 07/06/1995 .00 .00 CLOSED PER NRR MEMO (07/06/95) 1515/125-01 FOREIGN MATERIAL EXCLUSION CONT SI 2200 AHI C 11/30/1994 .00 1.00 94024 1515/126-01 EVALUATION OF ON-LINE MAINTENAN $1 2200 RKP N 12/31/1994 40.00 .00
+
TOTAL: 297.25 614.20
- - DEN 0TES UNPLANNED PROCEDURE - + - DENOTES GREATER THAN 45 DAYS 8EYONO LAST TARGET DATE I
1 1
1
. l 1
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t NIPC0002 MASTER INSPECTION PLAN 12/04/95 BY SALP FUNCTIONAL AREA PA6E 9 -
$!TE NAME: ST LUCIE SDRTED BY FNCTL AREA /IPE CD/ PROC UNIT NAME: $T LUCIE 2 00CKET NUMBER: 050-00389 REPORT FROM DATE: 01/02/1994 REPORT TO DATE:
01/06/1996
$ ALP CYCLE 10: 011 SALP $ TART DATE: 01/02/1994 1 ALP END DATE: 01/06/1996 PROCEDURE STS: ALL ORG CD: ALL
$ ALP FUNCTIONAL AREA: OTHER NAME: Other special area for operations (asof07/18/93) SALP RATING :
PROC ID TITLE /C00MENTS IPE PRI ORG EMP STS TARGET DT FRQ PLND HR$ ACTL HR$ IR f COMPLTN DT 30702 -Ol* ~ MANAGEMENT MEETINGS RI AH! C .00 .50 94001 02/19/1994 30702 -02* MANAGEMENT MEETINGS RI AHI M- .00 .50 94005 2500/028-01 EMPLOYEE CONCERNS PROGRAMS SI 2200 5BE C 01/02/1994 .00 .00 CLOSED PER 93-23(11/5/93)
CLOSED PER 93-21
. TOTAL: .00 1.00
- a DENOTES UNPLANNED PROCEDURE + - CENOTES' GREATER THAN 45 DAYS BEYOND LAST TARGET DATE I
l I
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- N!PC0002- MASTER INSPECTION PLAN 12/04/95 BY 5 ALP FUNCTIONAL AREA pg 1
SITE NAME: ST LUCIE SORTED BY FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 1 DOCKET NUMBER: 050-00335 REPORT FROM D' ATE: 01/07/1996 REPORT TO DATE:
01/03/1998 l
- 5 ALP CYCLE 10: 012 SALP START DATE: 01/07/1996 SALP END DATE: 01/03/1998 PROCEDURE STS: ALL ORG CD: ALL
]
ACTIVITY TITLE /ColelENTS TYP ORG $1Z START OT COMPLTN DT ORTN A203 CAP INSPECTION I 2320 3 01/22/1996 01/26/1996 5 1 1
A300 CORE MAINT/5URV I 2310 3 01/29/1996 02/02/1996 5 A301 CORE MAINT/5URV 'I 2310 1 -03/25/1996 03/29/1996 5 A400 ,
INITIAL PREP 1 2330 3 03/11/1996 03/15/1996 5 t
- A401 INITIAL EXAM I 2330 3 03/25/1996 03/29/1996 5
' A754 EP EXER (83750) ! 2340 1 02/05/1996 02/09/1996 5 A800 RPCORE(83750/84750) I 2340 1 02/26/1996 03/01/1996 5 1 A900 SF605 INSP 1 2340 1 07/22/1996 07/26/1996 5 l
l
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE j 1
l l
l l
l 0
j 4-m.. . --,s-- - - - -- - - , . , - -
.o I CIPC0002 MASTER INSPECT!DN PLAN 12/04/95 8Y SALP FUNCTIONAL AREA PAGE 2
$1TE NAME: ST LUCIE $0RT[0 BY FNCTL AREA /IPE CD/ PROC CIT MAME: ST LUCIE 1 DOCKET NUMBER: 050-00335 REPORT FROM OATE: 01/07/1996 . REPORT TO DATE:
01/03/1998
$ ALP CYCLE 10: 012 SALP START DATE: 01/07/1996 5 ALP END DATE: 01/03/1998 PROCEDURE STS: ALL OR6 CD: ALL SALP FUNCTIONAL AREA: OPS NAME: Operations SALP RATING :
PROC 10' TITLE /COM4ENTS IPE'PRI ORG EMP STS TARGET OT FRQ PLN0 HR5 ACTL HR$ IR i COMPLTN OT 40600 .-01 EFFECTIVENES$ OF LICENSEE CONTR 'C0 2200 N C 192.00 .00 71*11 -01 LIC OPERATOR REQUAL PRGRM EVALU CO 2330 'N C 96.00 .00 71707 -01 PLANT OPERATIONS CD 2200 N M 60.00 .00 71707 -02 PLANT OPERATIONS CD 2200 N N 60.00 .00 71707 -03 PLANT OPERATIONS CO 2200 N M 60.00 .00 11707 -04 PLANT OPERATIONS CD 2200 N M 60.00 .00 11707 .-05 PLANT OPERATIONS CD 2200 N M 60.00 .00
-71707 -06 . PLANT OPERATIONS CD 2200 N M 60.00 .00 11707 -07 PLANT OPERATIONS CD 2200 N M 60.00 .00 71707 -06 PLANT OPERATIONS CD 2200 N M 60.00 .00 71707 -09 PLANT OPERATIONS CO 2200 N M 60.00 .00 71707 -10 PLANT OPERATIONS CD 2200 N M 60.00 .00 11707 -11 PLANT DPERATIONS CD 2200 N M 60.00 .00 71707 '-12 PLANT OPERATIONS CO 2200 N M 60.00 .00 71707 -13 PLANT OPERATIONS CD 2200 N M 60.00 * .00 11707 -14 PLANT OPERATIONS CO 2200 N M 60.00 .00 71707 -15 PLANT OPERATIONS C0 2200 N M 60.00 .00 71707 -16 PLANT OPERATIONS CO 2200 N M 60.00 .00 71707 -17 PLANT OPERATIONS CD 2200 N M 60.00 .00 11707 -18 PLANT OPERATIONS CO 2200 N M 60.00 .00 71707 -19 PLANT OPERATIONS CO 2200 N M 60.00 .00 71707, -20 PLANT OPERATIONS CD 2200 N M 60.00 .00 71707 -21 PLANT OPERATIONS CD 2200 N M 60.00 .00 11707 -22 PLANT OPERATIONS CO 2200 N M 60.00 .00 71707 -23 PLANT OPERATIONS CO 1200 N M 60.00 .00 11707 -24 PLANT OPERATIONS CD 2200 N M 60.00 .00 2515/118-01 SERVICE WATER SYS OP PRGMNCE IN GT N .00 .00 2515/130-01 IMPROVED STS IMPLEMENTATION AUD S! N .00 .00 TOTAL: 1.728.00 .00 l
- - DENOTES UNPLANNEO PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE -
l f
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MIPC0002 MASTER INSPECTION PLAN
'12/;/95 8Y $ ALP I N TIONAL AREA PAGE ,
3
$1TE NAME: $7 LUCIE $0RTED BY FNCTL AREA /IPE CD/ PROC CIT NAME: $T LUCIE 1 DOCKET NLMBER: 050-00335 REPORT FROM OATE: 01/07/1996 REPORT TO DATE:
01/03/1998
$ ALP CYCLE 10: 012 SALP START DATE: 01/07/1996 SALP END DATE: 01/03/1998 PROCEDURE STS: ALL ORG CD: ALL SALP FUNCTIONAL AREA: PLTSUP NAME: Plant support SALP RATING :
PROC 10. TITLE / COMMENTS IPE PRI ORG EMP STS TARGET OT FR0 PLNO HR$ ACTL HR$ 1R f COMPLTN OT 64704 -01 FIRE PROTECTION PROGRAM CD 2350 N 0 25.00 .00 71750 -01 PLANT $UPPORT ACTIVITIES CD 2200 N Y 135.00 .00 81700 -01 PMY$1 CAL SECURITY PROGRAM CO 2350 N C 60.00 .00 l 82301 -01 EP EXERCISE FOR PWR RX CD 2340 KF8 N 02/05/1996 Z 90.00 .00 i 82302 *-01 REVIEW EXER 08J & SCENARIO PWR CD 2340' N Z 12.00- .00 ,
82701 - -01 OP $TATU$ OF EP PROGRAM CD 2340 N C 35.00 .00 83150 ' -01 OCCUPATIONAL RADIATION EXPOSURE CD 2340 WGR N 02/26/1996 C 75.00 *
.00 1 84750 -01 RAD W$TE TRTMNT & EFL & ENVR MN CO 2340 WGR N V2/26/1996-C 75.00 -. 00 l C750 -01 SLO R0WSTE MNGMNT & TRANS RAD M CO 2340- N C 20.00 .00
- l 2515/127-01 ACCE$$ AUTHORIZATION $1 N .00 .00 <
i I
TOTAL: 527.00 .00 l
- - DEN 0TE$ UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAY $ BEYOND LAST TARGET DATE ;
i 1
I 4
t a
r -
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N!PC0002 NASTER INSPECTION PLAN 12/04/95 Bf SALP FUNCTIONAL AREA. PAGE 4
SITE NAME: ST LUCIE SDRTED BY FNCTL AREA /IPE CD/ PROC' UNIT NAME: ST LUCIE 1 DOCKET NUNBER: 050-00335 REPORT FROM OATE: 01/07/1996 REPORT TO DATE:
- 01/03/1998 ,
SALP CYCLE 10: 012 .SALP START DATE: 01/07/1996- SALP END DATE: 01/03/1998 PROCEDURE STS: ALL . ORG CD: ALL SALP FUNCTIONAL AREA: ENG NAME: Engineering (as of 07/1B/93) SALP RATING :
PROC 10 TITLE /C0891ENTS IPE PRI ORG EMP STS TARGET OT FRQ PLND HR$ ACTL HR$ IR f CONPLTN DT 37550 -01 ' ENGINEERING CD 2320 N C 180.00 .00 37551- -01 ONSITE ENGINEERING CD 2200 N B 13.00 .00 37551 -02 ONSITE ENGINEERING CO 2200 N B 13.00 .00 37551 -03 DNSITE ENGINEERING CO 2200 N B 13.00 .00 37551 -04 ONSITE ENGINEERING CO 2200 N 8 13.00 .00 37551 -05 *ONSITE ENGINEERING CD 2200 N 8 13.00 .00 37551 -06 ONSITE ENGINEERING CD 2200 .N B 13.30 .00 37551 -07 ONSITE ENGINEERING CD 2200 N B 13.00 .00 37551 -08 DNSITE ENGINEERING CO 2200 N B 13.00 .00 37551 -09 ONSITE ENGINEERING CD 2200 N B 13.00 .00 37551 -10 ONSITE ENGINEERING CD 2200 N B 13.00 .00 37551 -11 ONSITE ENGINEERING CO 2200 N B 13.00 .00 37551 -12 DNSITE ENGINEERING CO . 2200 N B 13.00 .00 2515/109 01 NOV TESTING - GL B9-10 $1 2350 N .00 .00 2515/124-01 SEISNIC ADEQUACY OF NECH & ELEC $1 N .00 .00 TOTAL: 336.00- .00 y
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 OAYS BEYOND LAST TARGET DATE 6
i
. . . . - -. . . . . .~. - . . - - .. . . _ -
-e V r-i
'MIPC0002 MASTER INSPECTION PLAN
- 12/04/95 .
BT SALP FUNCTIONAL AREA PA8E 5
'51TE NAME: ST LUCIE SORTED BY FNCTL AREA /IPE CD/ PROC UNIT NAME: 57 LUCIE 1 DOCKET NUMBER: 050-00335 REPORT FROM OATE: 01/07/1996' REPORT TO DATE:
- 01/03/1998
- SALP CYCLE 10: 012 SALP START DATE: 01/07/1996 5 ALP END DATE: 01/03/1998 PROCEDURE STS: ALL ORG CD: ALL 5 ALP FUNCTIONAL AREA: MAINT NAME: Maintenance SALP RATINO :
PROC 10' TITLE /ColetENTS IPE PRI ORG EMP STS TARGET OT FRQ PLNO hR$ ACTL HR5 IR f COMPLTN DT
' 61726 L -01 SURVEILLANCE OBSERVATIONS
- CO '2200 N 8 20.00 .00
- 61726 -02 SURVEIL 1ANCE 085ERVATIONS CD 2200 .N 8 20.00 .00 '
$1726 -03 $URVEILLANCE OBSERVATIONS CO 2200 N 8 20.00 .00
!- 61726 -04 $URVEILLANCE OBSERVATIONS CO 2200 N 8 20.00 .00 61726 -05 $URVE!LLANCE 085ERVATIONS CO 2200 N 8 20.00 .00 61726 -06 $URVE!LLANCE 085ERVATIONS CO 2200 N 8 20.00 .00 61126 -07 $URVEILLANCE OBSERVATIONS 'C0 2200 N 8 20.00 .00 I
61726 -08 . '
StutVE!LLANCE 085ERVATIONS CO 2200 N 8 20.00 .00 61726. -09 5tRVEILLANCE 085ERVATIONS CD 2200 N 8 20.00 .00 1 61726 -10 SURVEILLANCE 085ERVAT10NS CO 2200 N 8 20.00 .00 ,
61726 -!! SURVEILLANCE 085ERVATIONS CD 2200 N 8 20.00 '. 00 I 61726- SURVEILLANCE 085ERVATIONS CD 2200 N 8 20.00 .00 62703 -01 MAINTENANCE OBSERVATIONS CD 2200 N M 15.00 .00 62703 .402 MAINTENANCE 085ERVAT10NS CO ' 2200 N M 15.00 .00 62703 ' -03 MAINTENANCE OBSERVATIONS CO 2200 N M 15.00 .00 I'
62703 -04 MAINTENANCE OBSERVATIONS 'CD 2200 N M 15.00 .00 4 62703 05 MAINTENANCE OBSERVATIONS CO . i200 N M' 15.00 .00 62703 -06 MAINTENANCE OSSERVATIONS CO 2200 N M 15.00 .00 62103 ~~07 MAINTENANCE OBSERVATIONS CO 2200 N M 15.00 .00 62703 -08 ' MAINTENANCE OBSERVATIONS CD 2200 N M 15.00 .00 62703 -09 MAINTENANCE OSSERVATIONS C0 2200 N M 15.00 .00 62703 -10 MAINTENANCE 085ERVAT!0NS CD 2200 N M 15.00 .00 62703 -11 MAINTENANCE OBSERVATIONS CD 2200 N M 15.00 .00 62703 -12 MAINTENANCE 085ERVAT10NS CD 2200 N M 15.00 .00 62103 -13 MAINTENANCE 085ERVAT!0NS CO 2200 N M 15.00 .00 62703 -14 MAINTENANCE 085ERVAT!0NS CD 2200 N M 15.00 .00 62703 ' -15 MAINTENANCE 085ERVATIONS CD 2200 N M 15.00 .00 62103 -16 MAINTENANCE O8SERVATIONS CD 2200 N- M 15.00 .00
'62703 -17 MAINTENANCE 085ERVATIONS CD 2200 N M 15.00 .00 62703 -18 MAINTENANCE OBSERVATIONS CO 2200 N M 15.00 .00 62703 MAINTENANCE CB5ERVATIONS CD 2200 N M 15.00 .00 62703.- -20 MAINTENANCE OBSERVATION CO 2203 N M 15.00 .00 62703 -21 MAINTENANCE OBSERVATION CO 2200. N M 15.00 .00 62103 -22 MAINTENANCE OBSERVATION CO 2200 N M 15.00 .00
-62703- -23 MAINTENANCE OBSERVATION CD 2200 N M 15.00 .00 627D3 -24 MAINTENANCE OBSERVATION 'C0 2200 N M 15.00 .00 73753 -01 INSERVICE INSPECTION CD 2310 N C 32.00 .00 TOTAL: 632.00 .00
- DENOTES UNPLANNED PROCEDURE + - DEN 0TES GREATER TMAN 45 OAYS BEYONO LAST TARGET CATE 6
4
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. . .. --. .. = - . - ~ . - . . .
. 6 i MIPC0002 MASTER INSPECTION PLAN 12/04/95 BY SALP FUNCTIONAL AREA PAGE ,.
6 SITE NAME: ST LUCIE SDRTED Bf FNCTL AREA /IPE CD/ PROC (911T MAME: ST LUCIE.1 DOCKET NUMBER: 050-00335 REPORT FROM DATE: 01/07/1996 REPORT TO DATE:
01/03/1998 SALP CTCLE 10: 012 SALP START DATE: 01/07/1996 SALP END DATE: 01/03/1998 PROCEDURE STS: ALL ORG CD: ALL SALP FUNCTIONAL AREA: OTHER NAME: Other special area for operations (as of 07/18/93) SALP RATING :
i PROC ID TITLE /C00mENTS IPE PRI OR6 EMP STS TARGET DT FRQ PLND HR$ ACTL HR$ IR # COMPLTN DT
- 93808 -01 INTEGRATED PERFORMANCE ASSMNT P CD 2200 N F 400.00 .00 i
TOTAL: 400.00 .00 t
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE 1
)
. 1
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e a MIPC0002- MASTER INSPECTION PLAN 12/04/95 BY SALP FUNCTIONAL AREA PAGE 1
SITE NAME: ST LUCIE ,
$0RTED BY FNCTL AREA /IPE CD/ PROC.
UNIT NAME: ST LUCIE 2 DOCKET NUMBER: 050-00389 REPORT FROM DATE: 01/07/1996 REPORT TO DATE:
01/06/1998 1 ALP CYCLE 10: 012 5 ALP $ TART DATE: 01/07/1996 SALP END DATE: 01/06/1998 PROCEDURE STS: ALL ,
ORG CD: ALL 5 ALP FUNCTIONAL AREA: OPS NAME: Operations SALP RATING :
PROC 10. TITLE /C00MENTS IPE PRI OR6 EMP $TS TARGET 07 FR0 PLND HRS ACTL HR$ IR # COMPLTN DT 40500 -01 EFFECTIVENESS OF LICENSEE CONTR CD 2200 N C 192.00 .00 7121 -01 LIC OPERATOR RE00AL PRGRM EVALU CD 2330 N C 96.00 .00 71707 -01 PLANT OPERATIONS CD 2200 N M 60'.00 .00 71707- -02 PLANT OPERATIONS CD 2200 N M 60.00 .00 71707 -03 PLANT OPERATIONS CD 2200 N M 60.00 .00 71707 -04 PLANT OFERATIONS CD 2200 N M 60.00 .00 71707 -05 PLANT OPERATIONS CO 2200 N M 60.00 .00 71707 -06 PLANT OPERATIONS CO 2200 N M 60.00 .00 11707 -07 PLANT OPERATIONS CD 2200 N M 60.00 .00 11107 -06 PLANT OPERATIDMS CD 2200 N M 6'J. 00 .00 71707 -09 PLANT OPERATIONS CD 2200 N M 60.00 .00 71707 -10 PLANT OPERATIONS CD 2200 N M 60.00 .00 71701 -11 PLANT OPERATIONS CO , 2200 N M 60.00 .00 71707 -12 PLANT OPERATIONS CO 2200 N M 60.00 .00 71707 -13 PLANT OPERATIONS CO 2200 N M 60.00- .00 ,
71707 -14 PLANT OPfRATIONS CD 2200 N M 60.00 .00 1 71707 -15 PLANT OPERATIONS ,
CD 2200 N M 60.00 .00 l 11707 -16 PLANT OPERATIONS CD 2200 N M 60.00. .00 71707 -17 PLANT OPERATIONS CO 2200 N M 60.00 .00 71707 -18 PLANT OPERATIONS CD 2200 N M 60.00 .00 71707 -19 PLANT OPERATIONS CD 2200 N M 60.00 .00 1 71707 -20 PLANT OPERATIONS CD 2200 N M 60.00 .00 I 71707 -21 PLANT OPERATIONS CD 2200 N M 60.00 .00 )
71707 -22 PLANT OPERATIONS CO 2200 N. M 60.00 .00 ;
71707 -23 PLANT OPERATIONS- CO 2200 N- M 60.00 .'00 71707 -24 PLANT OPERATIONS CD 2200 N M 60.00 .00 i 1 2515/118-01 SERVICE WATER SYS OP PRGMNCE IN GT N .00 .00 1515/130-01 IMPROVED STS IMPLEMENTATION AUD $1 N .00 .00 TOTAL: 1,728.00 .00 ,
' - DEN 0TES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 OAYS BEYONO LAST TARGET DATE a
4
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.MIPC0002 MASTER INSPECTION PLAN 12/04/95 BY SALP FUNCTIONAL AREA PAGE !
2 .
SITE NAME: . ST LUCIE SORTED BY FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 2 DOCKET NUMBER: 050-00385 REPORT FROM DATE: 01/07/1996 REPORT TO DATE:
01/!?/1996 SALP CYCLE 10: 012 SALP START DATE: 01/07/1996 SALP END DATE: 01/06/1998 PROCEDURE STS: ALL
^
ORG CD: ALL SALP FUNCTIONAL AREA: PLTSUP NAME: Plant support SALP RATING :
PROC ID TITLE /ComENTS IPE PRI ORG EMA STS TARGET DT FRQ PLND HRS ACTL HRS !R f COMPLTN DT ,
l 64704. -01 FIRE PROTECTION PROGRAM CO 2350 N 0 25.00 .00 71750 -01. PLANT SUPPORT ACTIVITIES CD 2200 N Y 135.00 .00 81700 -01 PHYSICAL SECURITY PROGRAM CD ' 2350 60.00 N C .00 82301 -01 EP EXERCISE FOR PWR RX CD 2340 N Z 90.00 .00 82302 -01 . REVIEW EXER 08J & SCENARIO PWR CO 2340 N Z 12.00
.00 '
' 82101 -01 OP STATUS OF EP PROGRAM CO 2340 C- 35.00 N .00 83750 -01 OCCUPATIONAL RADIATION EXPOSURE CD 2340 N C 75.00 .00 84750 -01 RAD WSTE TRTMNT & EFL & ENVR MN CO 2340 75.00 N C . 00 -
88750 -01 SLO RDWSTE MNGMNT & TRANS RAD M CD 2340 20.00 N C .00 2515/127-01 ACCESS AUTHORIZATION SI N *
.'00 .00 TOTAL: 527.00 .00 i
- - DENOTES UNPLANNED PROCEDURE' + - DENOTES GREATER THAN 45 DAYS BEYONO LAST TARGET DATE l I
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- - . . . . . ~ . - . . - - -
n' '(' i MIPC0002 NASTER INSPECTION PLAN 12/04/95 BY $ ALP FUNCTIONAL AREA PAGE -
3
=$1TE NAME: 57 LUCIE $0RTED BY FNCTL AREA /IPE CD/ PROC UNIT NAME: STLUCIC2 '
DOCKET NUMBER: 050-30389 REPORT FROM DATE: 01/07/IP36 REPORT TO DATE: ,
- 01/06/1998 .
. t 5 ALP CYCLE lIO: 012 SALP START DATE: 01/07/1996. SALP END DATE: 01/06/1998 PROCEDURE STS: ALL ORG CD: ALL
-SALP FUNCTIONAL AREA: EM NAME: Engineerin9 (as of 07/18/93) $ ALP RATI M :
PROC 10 _ TITLE /COIMENTS'- IPE PRI ORG EMP STS TARGET Of FRQ PLND HR$ ACTL HR$ IR f COMPLTN DT 37550. -01 EMINEERIM CD 2320 N C 180.00 .00 I 37551: -01: ONSITE EMINEERING CO 2200 N B 13.00 .00 37551 :-02 DN51TE EMINEERING CO 2200 N B 13.00 .00 37551- -03 DNSITE EMINEERING CO 2200 N B 13.00 .00 37551 ONSITE EMINEERING CO 2200 N- B 13.00 .00 37551 -05 : ON51TE EMINEERING CD 2200 N B 13.00 .00 37551: ' -06 DN$1TE E MINEERING CO 2200 N B 13.00 .00 ,
.37551 ONSITE E MINEERING CO 2200 N B 13.00 . 00 , ,,
.37551 -08 ONSITE EMINEERING CO 2200 N B 13.00 .00 37551.'-09.- ONSITE EMINEERING. CD 2200 N B 13.00 .00 37551 -10 DN51TE ENGINEERING CD 2200 N B 13.00 .00 37551- -11.. ON51TE EMINEERING CO 2200 N B 13.00 .00 1 37551. -12 ON$1TE ENGINEERING CD 2200 N B 13.00 .00 37551 -131 ON51TE E MINEERING CO 2200 N B 13.00 .00 ,
'2515/109-01 $1 2350 N .00 .00 2515/124-01 SEISNIC ADEOUACY OF NECH & ELEC $! 'N .00 .00 TOTAL: 349.00 .00 l
- - DENOTES UNPLANNED PROCEDURE- + - DENOTES GREATER THAN 45 DAYS BEYOND LAST TARGET DATE 4
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4 , i MIPC0002 MASTER INSPECTION PLAN 12/04/95 BY SALP FUNCTIONAL AREA PAGE 4 .
51TE NAME: ST LUCIE SDRTED BT FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 2 00CKET NUM8'ER: 050-00389 REPORT FROM OATE: 01/07/1996 REPORT TO DATE:
01/06/1998' 5 ALP CYCLE 10: 012 SALP START DATE: 01/07/1996 SALP END DATE: 01/06/1998 PROCEDURE STS: ALL ORG.C0: ALL SALP FUNCT!0NAL AREA: MAINT: NAME: Maintenance SALP RATING :
PROC 10 TITLE /C0f91ENTS IPE PRI ORG EMP STS TARGET OT FRQ PLN0 HR$ ACTL HR5 1R f COMPLTR DT 61726 -01 SURVE!LLANCE 085ERVAT!DNS CD 2200 N 8 20.00 .00
. 61726 -02 SURVEILLANCE OBSERVATIONS CO 2200 N 8 20.00 .00 61726 -03 $URVE!LLANCE OBSERVATIONS CD 2200 N 8 20.00 .00 81126 -04 $URVE!LLANCE 085ERVATIONS CO 2200 N 8 20.00 .00 61726 -05 $URVE!LLANCE 085ERVATIONS CD 2200 N 8 20.00 .00 61726 ~-06 $URVE!LLANCE OBSERVATIONS CO 2200 N 8 20.00 .00
- 2. -07 61726 SURVE!LLANCE 085ERVAT!0NS CD 2200 N 8 20.00 .00 61726 -08 $URVE!LLANCE OBSERVATIONS CD 2200 N 8 20.00 .00 61726 -09 $URVE!LLANCE 085ERVATIONS CD 2200 N 8 20.00 .00 61726 -10 SURVE!LLANCE OBSERVATIONS CO 2200 N 8 20.00 .00 61726 -11 $URVE!LLANCE 085ERVATIONS CO 2200 N 8 20.00 .00 61726 12 SURVE!LLANCE OBSERVATIONS CD 2200 N .
B 20.00 .00 61726- -13 $URVE!LLANCE OBSERVATIONS CD 2200 N 8 20.00 .00 62703 -01 MAINTENANCE OBSERVATIONS CO- 2200 N M 15.00 .00 62703 -02 MAINTENANCE OBSERVATION CD 2200 N M 15.00 .00 62703 -03 MAINTENANCE 085ERVAT!DN~ CD 2200 N M 15.00 .00 .
62103 -04 MAINTENANCE 085ERVATION CD 2200 N M 15.00 .00 62703 -05 MAINTENANCE OBSERVATION CO 2200 N M 15.00 .00 62703 -06 MAINTENANCE OBSERVATION CO 2200 N M 15.00 .00 62703 -07 MAINTENANCE OBSERVATION CD 2200 N. M 15.00 .00 62103 -08 MAINTENANCE OBSERVATION CD 2200 N M 15.00 .00 1 62703 -09 MAINTENANCE OBSERVATION CD 2200 N M 15.00 .00 l 62703 -10 MAINTENANCE 085ERVATION CD 2200 N M 15.00 .00 62703 -11 MAINTENANCE 085ERVAT!0N CO 2200 N M 15.00 .00 62703 -12 MAINTENANCE 085ERVATION CO 2200 N M 15.00 .00 62703 -13 MAINTENANCE OBSERVATION CD 2200 N M 15.00 .00 62703 -14 MAINTENANCE OBSERVATION CO 2200 N M 15.00 .00 62703 -15 MAINTENANCE OBSERVATION CD 2200 N M 15.00 .00 62703 -16 MAINTENANCE OBSERVATION CD 2200 N M 15.00 .00.
62703 -17 MAINTENANCE OBSERVATION CD 2200 N M 15.00 .00 62703 -18 MAINTENANCE OBSERVATION CO 2200 N M 15.00 .00 62703 -19 MAINTENANCE OBSERVATION CD 2200 N M 15.00 .00 62703 -20 MAINTENANCE OBSERVATION CO 2200 N M 15.00 .00 62703 .-21 MAINTENANCE'085ERVATION CD 2200 N M 15.00 .00 62703 ' 22 MAINTENANCE OBSERVATION CD 2200 N M 15.00 .00 62103 -23 MAINTENANCE 085ERVATICN CO 2200 N H 15.00 .00 6Z'703 -24 MAINTENANCE 005ERVATION CO 2200 N M 15.00 .00 73753 -01 INSERVICE INSPECTION CD 2310 N C 32.00 .00 TOTAL: 652.00 .00
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 OAYS BEYOND LAST TARGET DATE 4
4
o L MIPC0002 MASTER INSPECTION PLAN 12/04/95 8Y 1RLP FUNCTIONAL AREA PAGE 5
$1TE NAME: $T LUCIE SDRTED BY FNCTL AREA /IPE CD/ PROC UNIT NAME: ST LUCIE 2 DOCKET Nt#88ER: 050-00389 REPORT FROM OATE: 01/07/1996 REPORT TO DATE:
01/06/1998 SALP CYCLE 10: 012- $ ALP START DATE: 01/07/1996 5 ALP END DATE: 01/06/1998 PROCEDUF.E STS: ALL OR6 CD: ALL
$ ALP FUNCTIONAL AREA: OTHER NAME: Other special area for operations (as of 07/18/93) SALP RATING :
PROC 10 TITLE / COMMENTS IPE PRI ORG EMP STS TARGET OT FRQ PLNO HR$ ACTL HR$ IR f COMPLTN OT 93408 -01 INTEGRATED PERFORMANCE A55MNT P CD 2200 N F 400.00 .00 93408 -02 INTEGRATED PERFORMANCE A55MNT P CD 2200 N F 400000 .00 TOTAL: 800.00 .00
- - DENOTES UNPLANNED PROCEDURE + - DENOTES GREATER THAN 45 OAYS BEYOND LAST TARGET DATE 1
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>4 s MIPC0010 MASTER INSPECTION PLAN DATE: 12/04/95 BY $ ALP TO IPE MATRIX PAGE NO.: 1 SORTED BY ' FUNCTIONAL AREA REGION No.: 2 FACILITY NAME: ST LUC![ 2 REPORT FROM DATE: 01/02/1994 TO DATE: 01/06/1996 ORG CODE: ALL PLANNEO 1PE C00ES SALP C0 GT- RI- RR OA/0A AF $1 RT HT TOTAL-PLND AREA HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS
' OPS . 978.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 1.128.00 PLT 5UP 308.00 0.00 0.00 0.00 0.00 0.00 17.50 0.00 0.00 325.50 MAINT- 241.25 0.00 16.00 0.00 0.00 0.00 40.00 0.00 0.00 297.25 ENG 222.50 0.00 9.50 0.00 0.00 0.00 40.00 0.00 0.00 272.00 TOTAL 1.749.75 0.00 175.50 0.00 0.00 0.00 97.50 0.00 0.00 2.022.75 IPE.
ACTUAL IPE C00E5
$ ALP CD GT RI RR OA/OR AF St RT NT ' TOTAL-REG SALP-0VT TOTAL ~
, AREA HOURS HOUR $ HOURS HOUR $ HOURS HOUR $ HOURS HOURS HOUR $ HOURS HOURS HOURS e ... ............. ... . . .............................................................................. .. .. .
OPS 1.354.00 0.00 274.50 24.50 2.00 2.00 15.00 0.00 0.00 1.517.50 154.50 1.672.00 .
PLTSUP 335.20 0.00 30.50 0.00 0.00 11.00 15.00 0.00 0.00 358.50 33.20 391.70 . .
MAINT 351.20 0.00 141.00 91.50 0.00 12.00 18.50 0.00 0.00 570.50 43.70 .
614.20 .l EN6 172.00' O.00 62.00 0.00 0.00 17.00 43.50 0.00 0.00 268.00 26.50 294.50 SAQV-0 0.00 0.00 16.50 4.00 4.00 0.00 0.00 0.00 0.00 24.00 0.50 24.50 .
OTHER 0.00 0.00 1.00 0.00 0.00 0.00 0.00 .0.00 0.00 0.50 0.50 1.00 ;
............................................................................................................ ..... ...... ..... J REGULAR' 2.040.50. 0.00 463.50 102.00 6.00 41.00 86.00 0.00 0.00 2.739.00 NON-REG 171.90 0.00 62.00 18.00 0.00 1.00 6.00 0.00 0.00 258.90 TOTAL 2.212.40 0.00 525.50 120.00 6.00 42.00 92.00 0.00~ 0.00 2.739.00 258.90 l 2.997.90 IPE
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i M!PC0010 MASTER INSPECTION PLAN DATE: 12/04/95 l BY SALP TO IPE MATRIX PAGE NO.: 1 1 l
S0RTED BY FUNCTIONAL AREA REGION NO.: 2 ,
l FACILITY NAME: ST LUCIE 1 REPORT FROM DATE: 01/02/1994 TO DATE: 01/06/1996 ORG C00E: ALL PLANNED !PE C00E$
SALP C0 GT- R! RR OA/OR AF $1 RT HT TOTAL-PLMD AREA HOURS HOURS HOURS HOURS HOURS - HOURS HOURS HOURS HOURS HOURS 1
' OPS .
930.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 1.120.00 PLTSUP 309.50 0.00 0.00 0.00 0.00 0.00 17.50 0.00 0.00 327.00 MAINT 241.00 0.00 26.00 0.00 0.00 0.00 40.00 0.00 0.00 307.00 ENG 262.50 ,0.00 9.50 0.00 0.00 0.00 40.00 0.00 0.00 312.00 OTHER 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 TOTAL 2.143.00 0.00 225.50 0.00 0.00 0.00 97.50 0.00 0.00 2.466.60
SALP CO. GT R! RR OA/OR AF SI RT HT TOTAL-REG SALP-0VT ' TOTAL AREA' HOURS HOURS HOURS HOURS HOURS HOURS , HOURS HOURS HOURS HOURS HOURS HOURS OPS 1.413.50 0.00 247.50 47.50 2.00 2.00- 18.00 0.00 0.00' 1.553.50 l'77.00 1.730.50 ,
PLTSUP .329.40 0.00 40.50 0.00 0.00 81.00 14.00 0.00 0.00 423.50 41.40 l 464.90 MAINT 374.50 0.00 339.00 8.00 0.00 0.00 21.50 0.00 0.00 707.50 35.50 743.00 i ENG 220.00 0.00 33.00 3.00 0.00 46.50 43.50 0.00 0.00 314.00 32.00 I 346.00 l SAQv-0 0.00 0.00 16.00 15.00 4.00 0.00 0.00 0.00 0.00 34.50 0.50 l 35.00 l OTHER 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.50 !
1.00 I REGULAR 2.106.00 0.00 647.00 65.50 6.00 120.50 88.50 0.00 0.00 3.033.50 NON-REG 231.40 0.00 30.00 8.00 0.00 9.00 8.50 0.00 0.00 286.90
.....--..-.-----..----..---..------=..--...-..------.--....--.-.m.m..
TOTAL 2.337.40 0.00 677.00 73.50 6.00 129.50 97.00 0.00 0.00 3.033.50 286.90 3.320.40 IPE l
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ENCLOSURE 4
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1 o s MIPC0010 MASTER INSPECTION FLAN DATE: 12/04/95 BY 5 ALP WITHIN FACILITY PAGE NO.. 2 SORTED BY FUNCTIONAL AREA REGI D NO.: 2 4
.1 ALP-5UMRY - REPORT FRON DATE: 01/02/1994 TO DATE: 01/06/1996 ORG CODE: ALL PLANNE0 FAC A884 OPS PLTSUP MAINT ENG RADCON EP SEC SA0V-0 PREOP' STRTUP CONST OTHER 1TL1 1.120.0 327.0 307.0 312.0 0.0 0.0 - 0.0 0.0 0.0 400.0 0.0 0.0 1.120.0 327.0 307.0 312.0 0.0 0.0 0.0 0.0 0.0 400.0 0.0 0.0 I
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e a MIPC0010 MASTER INSPECTION PLAN DATE: 12/04/95 8Y SALP WITHIN FACILITY PAGE NO.: 3 SORTED BY FUNCTIONAL AREA REGION NO.: 2 J SALP-5UNIRY REPORT FROM OATE: 01/02/1994 TO DATE: 01/06/1996 QRG CODE: ALL
' ACTUAL FAC ASSR OP5 PLTSUP. MAINT ENG RADCON- EP SEC 5AQV-0 PREOP STRTUP CONST -OTHER STL1 1.730.5 464.9- 743.0 346,0 0.0 0.0 0.0 35.0 0.0 1.0 0.0 0.0 ;
REG 1.553.5 423.5 707.5 314.0 0.0 0.0 0.0 34.5 0.0 0.5 0.0 - 0.0 '
NON-RG 177.0 41.4 35.5 32.0 0.0 0.0 0.0 0.5 0.0 0.5 0.0 0.0 1.730.5 464.9 743.0 346.0 0.0 0.0 0.0 35.0 0.0 1.0 0.0 0.0 3
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.C]!PC0010 MA$TER INSPECTf0N PLAN DATE: 32/04/95 BY $ ALP VLTHIM FACILITY PAGE NO.: 3
$0RTED BY FUNCTIONAL AREA RE6!0N NO.: 2
- SALP-5Uleutf - REPORT FROM DATE: 01/02/1994 TO DATE: 01/06/1996 ORG CODE: ALL ACTUAL FAC As0R OPS PLTSUP MAINT .ENG RAOCON EP $EC $AQV-0 PREOP STRTUP CON $T. OTHER STL2 1,672.0 391.7 614.2 294.5 0. 0 , 0.0 0.0 24.5 0.0 1.0 0.0 0.0 RE6 1.517.5 358.5 570.5 268.0 0.0 0.0 0.0 24.0 0.0 -
0.5 0.0 . 0.0 NON-RG 154.5 33.2 43.1 26.5 0.0 0.0 ' s 0.0 0.5 0.0 0.5 0.0 0.0 1,672.,0 391.7 614.2 294.5 0.0 0.0 0.0 24.5 0.0 1.0 0.0 0.0 4
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'e e MIPC0010 MASTER INSPECT!DN PLAN DATE: 12/04/95
. BY SALP WITHIN FACILITY PAGE NO.: 2 SORTED BY FUNCTIONAL AREA REGION NO.: 2
$ ALP-$UMMRY REPORT FROM OATE: 01/02/1994 TO DATE: 01/06/1996 ORG CODE: ALL PLANNED '
FAC ASSR OPS PLT 5UP MAINT ENG RADCON [P SEC 5A0V-0 PREOP' STRTUP CONST OTHER
$7L2 1,128.0 325.5 297.2 272.0 0.0 0.0 0.0 0.0 0.0 0.0 'O.0 0.0 1,128.0 325.5 297.2 272.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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UNrTW eTATEs
/p ase*t,), NUCLEAR REGULATORY COMMISSION
[IMd ;4 tot MAmeTTA sYTR N.W .' sumt 300 y...., . .,- -- .-
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$~
- ' Docket Nos. 50-335. 50-389 i
! License Nos. DPR-67. NPF-16 -)
i' Florida Power & Light Comoany ATTN: Mr. J. H. Goldberg .
1 President - Nuclear Division
- P. O. Box 14000 Juno Beach, Florida 33408-0420 i 1 i -
Gentlemen:
i 2
SUBJECT:
SYSTEMATIC ASSESSMENT OF 1.ICENSEE PERFORMANCE (SALP) 4 (NRC INSPECTION REPORT NO. 50-335/93-26 AND 50-389/93-26)
. 1
! The NRC Systematic Assessment of Licensee Performance (SALP) has been l completed for your St. Lucia facility. The facility was evaluated for the '
- period of May 3,1992, through January 1,1994. The results of the evaluation i are documented _in the enclosed SALP report. This SALP report will be 1 discussed with you at a public meeting to be held at the St. Lucie facility on February 17,1994, at 10
- 00 a.m.
- This SALP' was conducted under the revised SALP process that was implemented by the Nuclear Regulatory Commission on July- 19,1993. The revised process assesses four functional areas
- Plant Operations, Maintenance, Engineering, i: and P1 ant Support.
i . The assessment indicates that St. Lucia continued its history of exceptional 4
performance, attainirig superior ratings in all SALP functional areas for the
- second consecutive SALP period. This continued high level of perforisence resulted from a dedication to excellence and teamwork by those ' associated with the facility. It was fostered by proactive senior management setting high
! standards of safety performance and also providing the. resources necessary to attain those stancards. In addition, your self-assessment.and quality i
verification activities were effective in assuring that the high standards
' were attained.
- i. 1
- . . We commend you and your staff for continuing a truly superior level of nuclear safety perfotiaance.
!i In accordance with Section 2.790 of the NRC's " Rules of Practice," a copy of i
this letter and its. enclosure will be placed in the NRC Public Document Room.
~
ENCLOSURE 5 4
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! Florida Power & Light Company 2 FEB - 21994 No reply to this letter is required; however, should you have any questions or cosuments, I would be pleased to discuss them with you.
} Sincerely, l
l Stewart D. Ebneter l Regional Administrator
Enclosure:
SALP Report cc w/ enc 1:
D. A. Sager Vice President i St. Lucie Nuclear Plant
- P. O. Box 128 Ft. Pierce, FL 34954-0128 -
H. N. Paduano, Manager l Licensing and Special Projects 1
, Florida Power and Light Company I P. O. Box 14000 Juno Beach, FL 33408-0420 C. L. Burton Plant General Manager I
St. Lucie Nuclear Plant P. O. Box 128 i Ft. Pierce, FL 34954-0128 Harold F. Reis, Esq.
Newman & Holtzinger
, 1615 L Street, NW Washington, D. C. 20036 John T. Butler, Esq.
Steel, Hector and Davis 400 Southeast Financial Center Miami, FL 33131-2398 .
a Bill Passetti-Office of Radiation Control.
Department of Health and !
, Rehabilitative Services -
1317 Winewood Boulevard Tallahassee, FL 32399-0700 5' cc w/enci cont'd: (See page 3) i
+- Iva em ~ - - '9 w
, e Florida Power & Light Company 3 FEB - 2 EM11 cc w/enci cont'd:
Jack Shreve Public Counsel '
' Office of the Public Counsel c/o The Florida Legislature 111 West Madison Avenue, Room 812 Tallahassee, FL 32399-1400 Joe Myers, Director Division of Emergency Preparedness Department of Coursunity Affairs 2740 Centerview Drive Tallahassee, FL 32399-2100 '
Thomas R. L. Kindred County Administrator St. Lucie County 2300 Virginia Avenue Ft. Pierce FL 34982 '
Charles B. Brinkman Washington Nuclear Operations A88 Combustion Engineering, Inc.
12300 Twinbrook Parkway, Suite 3300 Rockville, MD 20852 INPO 700 Galleria Parkway Atlanta, GA 30339-5957 1
e G
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j SALP REPORT - ST LUCIE NUCLEAR PLANT 50-335/93-26 AND 50-389/93-26 .
L 1. iAca m uNo h The SALP Board convened on January 20, 1994, to assess the nuclear i
safety performance of St. Lucie Units 1 and 2 for the period May 3, L 1992, through January 1, 1994. The Board was conducted per NRC
' Management Directive 8.6, " Systematic Assessment of Licensee i- Performance." Board memoers were J. Philip Stohr (Board Chairperson),
- Director, Division of Radiation Safety and Safeguards, NRC Region II i
(RII); Ellis W. Merschoff, Director, Division of Reactor Projects, NRC
- RII; Johns P. Jaudon, Deputy Director, Division of Reactor Safety, NRC I
RII; and Herbert N. Berkow, Director, Project Directorate II-2, NRC j
Office of Nuclear Reactor Re9ulation. This assessment was reviewed and approved by Stewart D. Ebneter, Regional Administrator, NRC RII.
1
- II. PLANT OPERATIONS i
This functional area addresses the can' trol and execution of activities
{ directly related to operating the plant. It includes activities such as i
plant startup power operation, plant. shutdown, and response to
! transients. It also includes initial and requalification training
- programs for licensed operators.
E i Overall performance in the Operations area has remained superior during this assessment period. Management oversight and involvement have been
- very effective in assuring safe facility operation. Management expectations are clear and have been effectively conveyed to the operating staff. Conservative operational safety decisions'were made to i
shut down a unit to repair degrading equipment before it failed or became unable to adequately perfom its function. Examples include a reactor coolant pump lubrication oil leak, a pressurizer safety valve i leak, and increasing reactor coolant pump vibration. Also, a unit shutdown was extended to facilitate the repair of leaking valves in the
'i reactor coolant gas vent system. A unit startup was delayed to evaluate system operability when a safety-related electri'al c conduit was discovered to'be not attached to a seismic support.
Operator performance during this period has been excellent. Operaters are well trained and qualified, alert to plant conditions, and well supported by management, engineering, maintenance, and plant support organizations.
Operator response to transients, abnormal conditions, and equipment malfunctions was excellent. Of the seven manual and two i
4 automatic reactor trips, none were caused by operator error. Timely and proper response by operators prevented or minimized transients dur,ing various malfunctions, including: the failure of a main turbine to trip automatically following a reactor trip, failure of cooling water to a main generator hydrogen cooler and dropped reactor control element assembiles curing plant operation. Additionally, operators were alert in detecting emerging equipment degradation and initiating timely l
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'; repairs, including: an emergency diesel generator fuel oil storage tank leak, a reactor coolant pumo oil system leak, and a reactor coolant system leak. i l \
- Operators typically displayed exceptional attention to detail and !
- control of plant configuration. They performed numerous reactor i startups and shutdowns with no significant errors. However, there were )
three instances of operator inattention, occurring early in the period, which underscore the need for constant vigilance. Specifically, 1 operators inappropriately removed an emergency _ diesel generator from
- service for maintenance when an opposite train source of reactor coolant system emergency boration was already out of service, an operator error 3 while cooling a geanch tank resulted in a ruptured quench tank' rupture disk, and an operator error during a unit cooldown resulted in a safety i J
injection tank discharging into the reactor coolant system.
Control of outages was excellent, including operator performance during reduced reactor coolant system inventory conditions, operator knowledge
- of refueling procedures, and detailed underwater inspections of reactor
! components and fuel using an underwater submarine video camera and 4
radiation detector. Plant conditions and system alignments for conducting maintenance and installing modifications were well controlled i during scheduled refueling outages and several unscheduled maintenance j outages.
3
~
Quality assurance was superior. Audits were complete, clear, and contained significant findings. Corrective actions for events and 4
findings were effective and response to industry events was appropriate.
Company Nuclear Review Board reviews and the Nuclear Safety Speakout
- Program for employee concerns were also effective.
j The Operations area is rated Category 1.
III. Maintenance i
This functional area addresses activities associated with diagnostic, 4-predictive, preventive, and corrective maintenance of plant structures, systems, and components and with the overall physical condition of the plant. It also encompasses all surveillance testing and other tests associated with equipment and system operability.-
^
l Overall performance in this area continued to be superior during this i 4 assessment period. Several organizational changes, implemented during '
this evaluation period, maintained the overall effectiveness of the Maintenance Department.
t Full implementation of the " component i
engineers" concept in maintenance shops enhanced accountability and
" ownership" of specific components. Transfer of planners from a
' separate organization to the maintenance shop crews gave the cognizant L
line managers full control of all necessary functions. This resulted in better availability of parts and better contingency plans. Also, '
, - management developed and implemented a nunner of organizational and '
prograematic changes which were effecti.ve in improving control over i.
i
, ,e 4
4
---+T- ~
-er -- e _ ________________i
. 4 4
4 4
3 1
- contract maintenance activities since the last SALP period.
The Preventive Maintenance Program focused on several specific 3
maintenance problems and produced. good results. Specifically, the Leak Reduction Program significantly reduced the number of leaks throughout the plant; the Check Valve Inspection Program resulted in a computerized data base, detailed inspection procedures, and plant modifications in response to trends discovered by the Program; the Small Diameter Valve Improvement Program resulted in identification and replacement of problem valves with standardized, qualified valves; and .the Rotating .
Equipment Reliability Program addressed improvements in original motor alignment, pump bearing installation, and mechanical seal and bearing j lubrication.
St. Lucie's aggressive Predictive Maintenance Program, which includcs i
monitoring and trending of numerous major pieces of plant equipment
- using vibration analysis, oil analysis, and thermography as tools, detected several incipient, potential problems. This permitted orderly i
shutdown of the plant for repairs and averted equipment failures. Three i
examples included a degraded thrust bearing in the 18 main feed pump , a i cracked shaft in the 2Al reactor main. coolant pump, and a dislodged strainer in the 2B component cooling water pump. The Failure Analysis Group, which monitors multiple equipment failures and tracks the issues to resolution, provided an effective feedback loop to. Maintenance 4
Department supervisors.
! i The Maintenance organization was staffed with qualified, competent, and i well-trained individuals. System Supervisors had significant technical l expertise and took'the lead in addressing maintenance problems with i
i design changes, as demonstrated in the successful effort to resolve a l long-standing problem of dropping control rods. ~ Aggressive, in-depth probing into the root cause of multiple capacitor failures in inverters led to the discovery of a mounting problem which the licensee then
- corrected, working jointly with the vendor. The Electrical Department i
developed an innovative methodology for rewinding large Class IE motors
' by local vendors, thereby shortening repair time and minimizing equipment unavailability.
Maintenance exhibited generally excellent coordination with the Operations and Engineering organizations. This was evident during a i
forced outage caused by the unlatched rod event on Unit 1, as well as the search for, and subsequent repair of, a pin-hole leak in the refueling water tank.
' In order to improve the adequacy of and adherence to work control
- procedures, the licensee implemented a number of effective improvements 1
during this period including: changing to an automated work control
- process; introduction of quality control holdpoints in the Passport program which generates work requests, work orders, and control
- documents; and post-maintenance test procedure improvements.
Notwithstanding the ' effectiveness of these improvements, there were-still.several. lapses during the period' attributable to inadequate
~
j procedure quality.and/or adherence such as the failure to reattach a 5.
_ _ _ ~ _ _ _ _ - _ _ _ _ - . _ _ _ _ _ _ . . .- - --- _ __ _ _ _ ._. -. .--
, a i i
1 i .
. 4 seismic support following maintenance: failure of a bearing due to
- improper reassembly of a gearbox oiler; and inadvertent wetting down of an emergency diesel generator while hosing down the room.
Surveillance i Surveillances. activities continued to be a strength during this period.
were timely and of professional quality. The philosophy j
of scheduling surveillance activities repetitively on the same day of i
the week and same week of the month gave the program structure and !
predictability. Other activities were worked around scheduled l surveillances. i 1
1 The licensee had a good self-assessment program in the Maintenance area.
! Corporate Quality Assurance conducted bi-annual audits of the i Maiatenance Department and the Department conducted several of its own sudits each year. The audits conducted during.this period appear to be j technically sound and comprehensive.
The Maintenance area is rated Category 1. .
IV. ENGINEERING 1
i The functional area of Engineering addresses the adequacy of technical and engineering support for all regulated plant activities and interfaces. Design control and modifications are encompassed, as is l
{ :
engineerino scpport licensing-related for operations, maintenance, outages, testing, and activities.
The design change process functioned well during this period.
l.
i Modifications were technically adequate and sufficiently documented.
Plant and engineering priorities were effectively correlated, and the l backlog of dasign change requested actions was significantly reduced.
The documentation of changes made under the provisions of 10CFR50.5g j
improved, although there was one issue resulting from a lack of sensitivity modifications.
to the need to perform such reviews for tempo:ary
- The engineering support for. operations, maintenance, and radiation control activities was effective. Although this support resides in i several distinct groups (e.g., Maintenance Department, Technical i
j Support, and Engineering), the cooperation among these groups and the resulting synergism produced a consistently superior level of support for both routine events and emergent issues. Consolidation of engineering management at the site and the physical proximity.of the various engineering managers and supervisors onsite appear to have
, improved the effectiveness of the organization.
Etaples of good engineering support were: technical assistance for i
i reactor startup and physics testing, modification of the emergency diesel generato.r radiator fans to reduce vibration, and an innovative program to deal with ' identified leaks. Also, maintenance problems were
- addressoa with design changes. as discussed in the Maintenance section.
l i
(.*
~
5 i
i Technical leadership and innovation were demonstrated in determining effective methods to address' equipment-related issues. An example of this was: . The modification to the main turbine trip to allow on-line l testing and operability verification.
l l
There was, however, an example where engineering support was inadequate.
- In this instance, a contractor provided the licensee with inadequate i
Instructions to perform American Society of Mechanical Engineers Code repairs of pressurizar instrument nozzle cracks. Despite extensive review by the licensee's engineering and technical support 1 i
organizations, this error was not detected until an NRC inspector identified it. This happened early in the assessment period,.and the licensee corducted an effective review of procedures and practices to
{ preclude recurrence.
) Licensing submittals were generally of superior quality. They seldom i
i required clarification and were always timely. The licensee was also effective in communicating the facts for events and the bases for
- licensing requests to the NRC staff.
l The Engineering area is rated category 1.
1 j V. PUWIT SUPPORT
{
The Plant Support functional area addresses all activities related to radiological controls, chemistry, emergency preparedness, security, fire i
protection, and housekeeping.
' In the radiological controls area, external'and internal exposure were well controlled during the period. Collective dose goals were i
established and adjusted consistent with the changing workload. During 1992, collective dose was limited to' 246 person-rem, and during 1993, it i was limited to 460 person-rem. Although both years included dose for l one refueling outage,1993 also reflected significant dose associated i with an unscheduled outage. Overall, doses were consistent with the work perfomed. The respiratory protection program was a strength.
Engineering controls were instituted along with the respirator reduction L effort to effectively limit total effective dose. Radiological work was i
appropriately controlled with close adherence to radiation work permits by knowledgeable workers. During the period, there was effective
' control of contamination and a reduction of existing contaminated areas.
This effort was supported by a good housekeeping program. Personnel contamination events were maintainoa at less than annual goals.
" Management support for training and professional qualification was -
evidenced by the number of radiation control technicians pursuing and achieving national certification. The ALARA program was effective with several initiatives this period, including ttie use of robotics for high a
, dose rate applications and the use of new nozzle dans to save exposure.
i Audits.in this area'were adequate. .
i The program to contro1' radiological effluents was effectively j implemented this period. Radiation and process monitors were well 1
6 '
. maintained. Good agreement was noted between. licensee analytical results, independent cross-checks, and confirmatory measurement samples. -
A well-run environmental monitoring program confirised the low level of radiological effluents, which caused virtually no dose to offsite <
environs. The comparison of results for independent environmental ,
samples showed good confirmation. Primary and secondary chemistry i programs were effectively implemented. The training program in this :
area helped to maintain a high skill level among e.hemistry technicians.
The licensee's audit program in this area was effective in identifying l weaknesses when they existed and in recommending corrective actions. I Performance in the area of emergency preparedness continued to be strong this period, but there were several issues that arose which required resolution. For example, the overall performance of the emergency !
response organization during the annual exercise was good; however, the i Emergency operations Facility was not activated in a timely manner. An '
issue also arose concerning the need to update the State with emergency information periodically during the exercise. Notwithstanding the I
. aforementioned issue. the licensee maintained an excellent working relationship with offsite agencies. The emergency response facil' ties i and equipment were excellent and well maintained. Prompt and effective support was provided for the Turkey Point plant following Hurricane j ' Andrew, and St. Lucie has significantly upgraded their own preparedness as a result of the lessons learned. .The audits in this area and the j exercise critique were considered adequate. .
s The physical security program continued to be well implemented during i i this period. Security personnel were well qualified and trained. There 4
was close adherence to security plans and procedures. The personnel j access control program was well managed during the period. The i -
licensee's access authorization program was effective. In this area, y
! the licensee was proactive with regard to the extent of testing and I
agency record checks. and the staff was well qualified. Safeguards i l informatibn was appropriately controlled and, in general, plan changes
) were appropriate.and timely. Audits in the overall security area were i
- thorough, complete and effective. Corrective actions to findings were j
! thorough and timely. Security systems (i.e., barriers, alams, cameras, '
- etc.) were well maintained with excellent testing and repair support.
b The fire protection program continued to be effectively implemented I during this period. _ Personnel responded well to drills, tests, and an actual fire. A strong training program helped to maintain a high level of proficiency in this area. Equipment was well maintained, and control s
over flammable material storage was excellent.
- The overall physical condition of the plant was excellent during the period, reflecting managemen,t's attention to the continuing upkeep and j housekeeping.
o .
. The Plant Support area is rated Category 1.
t I i 1
I
' ENCLOSURE 6 .
LIST OF INSPECTIONS '
Inspection ,
Report Lead Dates of- 1' Number- Inspector Inspection Area 94-01 Elrod Jan 1 - Jan 30 Resident i
, 94-02 Tillman Feb 7 - Feb 11 Safeguards 94-03 Cancelled ,
94-04 Wright Feb 7 -
Feb 11 Emergency Prep 94-05 Elrod Jan 30 -
Feb 26 Resident 94-06 MacDonald Feb 28 - Mar 4 Electrical ;
94-07 Forbes Feb 28 - Mar 4 Rad Protection 94-08 Crowl'y e ' Mar 7 - Mar 11 ISI -
94-09 Elrod Feb 27 - Mar 26 Resident 94-10 Crowley Mar 21 - Mar 24 Nozzle Repair i Mar 28 - Mar 31 )
Apr 4 - Apr 8 {
1 94-11 Girard May 2 - May 6 GL 89-10 ]
l 94-12 Elrod Mar 27 - Apr 23 Resident ;
l 94-13 Elrod Apr 24 - May 28 Resident ;
94-14 Elrod May 29 - Jul 2 Resident I 94-15 Elrod Jul 3 - Jul 30 Resident 94-16 Carrion Jul 18 - Jul 22 Chemistry 94-17 Cancelled 94-18 Elrod Jul 31.- Aug 27 Re'sident l
94-19 Moorman Sep 26 - Sep 30 Licensed Operator )
Requalification '
94-20 Prevatte Aug 28 - Sep 30 Resident 94-21 Tobin Sep 26 -
Sep 30 Safeguards 94-22 Prevatte Oct 1 - Nov 5 Resident 94-23 Wright- Nov 14 - Nov 18 Rad Protection I l
l i
l
i $
94-24 Prevatte Nov 6 - Dec 3 Resident l 94-25 Prevatte -Dec 4 - Dec 31 Resident i i
94-300 Balwin Oct 17 - Oct 24 Licensed C@erator i
~
Initial Exam 94-405 Harris Oct 31 - Nov 10 NDE 95-01 Prevatte Jan 1 - Feb 4 Resident 95-02 Lenahan Feb 13 - Feb 17 Mechanical 95-03 Kreh Feb 13 - Feb 17 Emergency Prep 95-04 Prevatte Feb 5 - Mar 4 Resident 95-05 Thomas Mar 20 - Mar 24 Engineering Apr 10 - Apr 14 Apr 24 - Apr 28
]
95-06 Carrion Apr 3 - Apr'7 Chemistry 95-07 Prevatte Mar 5 - Apr 1 Resident 1 95-08 Tobin. Mar 27 - Mar 31 Safeguards 95-09 Prevatte Apr 2 - Apr 29 Resident 95-10 Prevatte Apr 30 - Jun 3 Resident 95-11 Parker May 30 - Jun 2 Rad Protection 95-12 Prevatte Jun 4 Jul 1 Resident 95-13 Carrion Jul.17 - Jul 19 Confirmatory Measurements 95-14 Prevatte Jul 2 - Jul 29 Resident 95-15 Prevatte Jul 30 - Sep 16 Resident 95-16 Prevatte Aug 9 - Aug.30 Resident 95-17 Moore Nov 6 - Nov 17 Procurement 95-18' Prevatte Sep 17 - Oct 28 Resident 95-19 Carrion Oct 16 ~Oct 10 Chemistry 95-20' Prevatte Aug 10 - Oct 10 Resident 95-21 Prevatte. Oct 29 - Dec 2 Resident 6
4
-_ _ _._ _ . _ _ . _ _ _ _ _ _ _... _ _ _ ___ _._ _ _ . _ _ _ _ _ _ . . . ~
I l St. Lucie Enforcement Sunnary l
i
' t UNIT! NUMER1 SV4 ilTEMI LDESCRIPTION: "
SALP3
^'
e a: < - - ,~ LVL"- TYPEe ' AREA:
4 STL1 95-20-1 IV VIO FAILURE TO TAKE PROMPT ENG !
STL2 CORRECTIVE ACTION ON RELIEF '
VALVE DEFICIENCIES STL2 95-18-3 IV VIO FAILURE TO ADEQUATELY DESIGN AND ENG
! TEST THE EMERGENCY DIESEL l l GENERATOR 2 A/B ENGINEERED j
- SAFETY FEATURE CONTROL LOGIC ;
! STL1- 95-18-2 IV . VIO FAILURE TO FOLLOW CLEARENCE OPS j PROCEDURE
]
MAINTAIN CURRENT AND VALID LOG !
ENTRIES IN THE RACK LOG AND I VALVE SWITCH DEVIATION LOG STL1 95-16-1 III VIO LTOP INOPERABILITY DUE TO PORY MS
!- STL1 95-15-6 IV VIO FAILURE TO INITIAL MAINTENANCE MS 9
PROCEDURE STEPS AS WORK WAS l PERFORMED I STL1- 95-15-5 .IV VIO FAILURETOF0i.LOWPROCEDURE'AND OPS DOCUMENT A DEFICIENCY ON STAR
- - STL1 95-15-4 IV VIO FAILURE TO FOLLOW PROCEDURES OPS l DURING ALIGNMENT OF SDC l STL1 95-15-3' IV VIO FAILURE'TO FOLLOW PROCEDURE AND OPS DOCUMENT ABNORMAL VALVE POSITION STL1 95-15-2 IV VIO TWO EXAMPLES OF FAILURE TO OPS 1 FOLLOW PROCEDURES DURING RCP RESTAGING STL1 95-15-1 IV VIO FAILURE TO FOLLOW PROCEDURES AND OPS j BLOCK MSIS ACTUATION
! STL2 95-05 IV' VIO FAILURE TO IMPLEMENT DESIGN ENG REQUIREMENT SPECIFIED* IN PC/M
- g. 039-29 l STL2 95-01-2 IV VIO FAILURE TO FOLLOW PROCEDURE 2- MS J- LOI-T-89 STL1 95-01-l' 'IV VIO FAILURE TO PERFORM TS-REQUIRED OPS i
SAMPLING OF THE 1A1 SIT -
. STL1' .94-24-02 IV VIO - INADEQUATE PROCESS FOR CHANGES, MS STL2 TO VENDOR TECH MANUALS STL1 -- 94-13-02 DEV* INADEQUATE EMERGENCY SUPPLIES IN PS t STL2 CONTROL' ROOMS 4
! - ENCLOSURE'7 w N-m' - =e
!UNITI- NUMBERf "
- 5V JITEMP DESCRIPTIONi r -
SALR5
& . ,. tytt cTYPEi " =iM '
kvtib @ '*~- AREAi
' 3 STLI. 94-22-02 IV VIO IMPROPER MODIFICATION OF CONTROL OPS
! ROOM LOGS STL1 94-22-01 IV VIO INADEQUATE CORRECTIVE ACTIONS TO OPS 1 NRC VIOLATION
~
STL2 94-15-01 IV VIO FAILURE TO PERFORM TS REQUIRED OPS SHUTDOWN i
STL1- 94-12-01 IV VIO INADEQUATE CORRECTIVE ACTION FOR ENG STL2 PREVIOUS VIOLATION
, STL1 94-11-01 IV VIO INADEQUATE CORRECTIVE ACTION FOR ENG 4
MOVS WHICH STALLED STL1 94-10-01 IV VIO FAILURE TO MEET WELD PREP ENG j DIMENSIONAL TOLERANCES ON STL2 94-08-02 IV VIO INADEQUATE INSPECTION & ENG EVALUATION OF WATERHAMER EVENT 4
STL2 94-08-01 IV VIO FAILURE TO FOLLOW CORRECTIVE MS ACTION PROCEDURE STL1 93-24-01 IV VIO FAILURE TO FOLLOW AND MAINTAIN OPS RESIN TRANSFER
i A
r .. .
"St. Lucie LER Summary (dNITI, 'NUMERD DESCRIPT!0N A ' ^ "
'C IRPTdf iREN iSALP2 w 4 ; gu. '
DATE" RPTi AREA-
) STL2 95-004-00 REACTOR COOLANT SYSTEM 10/10/95' .ENG l
D INSTRUMENT N0ZZLE LEAKAGE CAUSED
- BY PRIMARY WATER STRESS l
CORROSION CRACKING. !
- STL1 95-009-00 MISSED TECHNICAL SPECIFICATION 10/19/95 MS
- i. SCHEDULED SURVEILLANCE DUE T0 i PERSONNEL ERROR. ,
! STL1 95-008-00 HIGH PRESSURE SAFETY INJECTION 08/28/95 OPS ,
{- PUMP OPERATION DURING PLANT ,
J CONDITIONS NOT ALLOWED BY e TECHNICAL SPECIFICATIONS DUE TO '
l PERSONNEL ERROR.
STL1 95-003-01 REVISION T0: AUTOMATIC REACTOR 07/08/95~ MS TRIP DURING TURBINE OVERSPEED i SURVEILLANCE TESTING DUE TO 4 PERSONNEL ERROR.
STL1 95-004-00 HURRICANE ERIN AT ST. LUCIE 08/01/95 OPS
! STL1 95-007-00 INADVERTENT CONTAINMENT SPRAY 08/17/95 OPS i VIA 1A LOW PRESSURE SAFETY -
i INJECTION PUMP WHILE VENTING THE .
- . EMERGENCY CORE COOLING SYSTEM j DURING STARTUP DUE TO INADEQUATE PROCEDURE.
STL1 95-006-00 LOSS OF REACTOR COOLANT 08/10/95 ENG l INVENTORY THROUGH A SHUTDOWN l COOLING RELIEF VALVE DUE TO LACK OF DESIGN MARGIN.
l
! STL1 95-005-00 PRESSURIZER POWER OPERATED 08/09/95 MS
[ . RELIEF VALVES (PORV) INOPERABLE i DUE TO PERSONNEL ERROR.
l i STL1 95-003-00 ' AUTOMATIC REACTOR TRIP DURING 07/08/95 95-003 MS
- TURBINE OVERSPEED SURVEILLANCE
- TESTING DUE TO PERSONNEL ERROR.
! STL1 95-002-00 MISSED EMERGENCY DIESEL' 05/26/95 95-002 MS l GENERATOR SURVEILLANCE DUE TO PROCEDURAL DEFICIENCY.
s j STL2 95-003-00 MISSED TECHNICAL SPECIFICATION 04/10/95 MS SCHEDULED SURVEILLANCE DUE TO
- PROCEDURAL DEFICIENCY.
! STL1. 94-008-01 REVISION T0: INADVERTENT 11/04/94 95-009 MS j
CONTAINMENT ISOLATION SIGNAL (CIS) CAUSED BY FAILURE OF THE B '
INSTRUMENT INVERTER CONCURRENT WITH CHANNEL.D CIS IN TRIPPED CONDITION. -
ENCLOSURE 8 .
, _ -e , . - - - , - - , - n -
,-- m. __.-# --
. e
, St. Lucie LER Summary l
' UNIT - NUMBER DESCRIPTION = 1 RPT' ~ RE5 iSALPJ DATE? RPTis DAREA STL1 94-009-01 REVISION TO: INADVERTENT SAFETY 11/22/94 95-009 MS INJECTION ACTUATION SIGNAL / CONTAINMENT ISOLATION SIGNAL DUE TO AN INVALID HIGH j PRESSURIZER PRESSURE SIGNAL.
STL1 94-010-01 REVISION TO: INADVERTENT B TRAIN 11/24/94 95-009 MS ENGINEERED SAFEGUARDS FEATURES ACTUATION SIGNAL (ESFAS) DUE TO A DEFICIENT INSTRUMENT AND CONTROL TEST PROCEDURE.
STL2 95-001-00 LOW PRESSURE SAFETY INJECTION 02/21/95 MS PUMP FOUND TO BE INOPERABLE DURING ASME QUARTERLY CODE RUN DUE TO AIR BINDING. l l
STL2 95-002-00 AUTOMATIC REACTOR TRIP ON LOW 02/21/95 MS l STEAM GENERATOR WATER LEVEL DUE i TO A FAILED LEVEL TRANSMITTER. j STL1 95-001-00 1A3 4160 VOLT BUS LOAD SHED 02/16/95 MS DURING REPLACEMENT OF FAILED 2X-5 RELAY DUE TO PROCEDURAL DEFICIENCY.
STL1 94-009-00 INADVERTENT SAFETY INJECTION 11/22/94 MS ACTUATION SIGNAL / CONTAINMENT ISOLATION SIGNAL DUE TO AN
, INVALID HIGH PRESSURIZER PRESSURE SIGNAL.
STL1 94-010-00 INADVERTENT B TRAIN ENGINEERED 11/24/94 MS SAFEGUARDS FEATURES ACTUATION SIGNAL (ESFAS) DUE TO A DEFICIENT INSTRUMENT AND CONTROL TEST PROCEDURE.
94-006-01 94-025 STL1 REVISION T0: CONTAINMENT 10/23/94 ENG INTEGRITY 0UTSIDE OF FSAR ASSUMPTIONS UNDER LIMITED CIRCUMSTANCES DUE TO DESIGN ERROR.
STL1 94-008-00 INADVERTENT CONTAINMENT 11/04/94 MS ISOLATION SIGNAL (CIS) CAUSED BY FAILURE OF THE B INSTRUMENT INVERTER CONCURRENT WITH CHANNEL D CIS IN TRIPPED CONDITION.
STL1 94-007-00 AUTOMATIC REACTOR TRIP ON LOSS 10/26/94 MS OF ELECTRICAL LOAD DUE TO FLASH 0VER ON 240 KV SWITCHYARD POTENTIAL TRANSFORMER.
STL1 94-006-00 CONTAINMENT INTEGRITY OUTSIDE OF 10/23/94 94-025 ENG FSAR ASSUMPTIONS UNDER LIMITED CIRCUMSTANCES DUE TO DESIGN ERROR.
1 e
St. Lucie LER Summary
~
- REEj@
- UNITl NtstBER$.- DESCRI'PTION? x,- RPfQ 'SALPs m.e ' e.
4 e imW =
~ m "7 DATE9'"7 6RPTiew AREA STL2 94-006-01 REVISION TO: TRIP CIRCUIT 07/14/94 MS BREAKER FAILURE DUE TO A BROKEN PIECE OF PHENOLIC BLOCK LODGED J IN THE TRIP LATCH MECHANISM.
STL2 94-005-00 TECHNICAL SPECIFICATION 3.0.3 07/08/94 94-024 OPS ENTERED WHEN EMERGENCY CORE COOLING SYSTEMS LIMITING
, CONDITION FOR OPERATION WAS NOT MET DUE TO PERSONNEL ERROR. i STL2 94-006-00 TRIP CIRCUIT BREAKER FAILURE DUE 07/14/94 94-024 MS
- TO A BROKEN PIECE OF PHENOLIC BLOCK LODGED IN THE TRIP-LATCH MECHANISM.
STL2 94-004-00 PLANT VENT WIDE RANGE GAS 06/28/94 95-007 MS MONITOR OUT OF SERVICE DUE TO PERSONNEL ERROR.
STL2 94-003-00 AUTOMATIC REACTOR TRIF DURING 04/23/94 95-007 '
OPS 3 FUNCTIONAL TESTING 0F THE 1 REACTOR PROTECTIVE SYSTEM DUE TO l I
BYPASS CIRCUIT MISWIRING DURING ORIGINAL CONSTRUCTION.
STL1 94-005-00 AUTOMATIC REACTOR TRIP CAUSED BY 06/06/94 OPS '
1A MAIN TRANSFORMER DIFFERENTIAL CURRENT TRIP DUE TO CONTACT WITH METAL FACIA DISLODGED FROM A NEARBY BUILDING DURING INCLEMENT WEATHER.
. STL1 94-004-00 AUTOMATIC REACTOR TRIP CAUSED BY 04/03/94 94-024 OPS
! CONTROL ELEMENT DRIVE MECHANISM
! BUS OVERCURRENT AND UNDERVOLTAGE
! . TRANSIENT DUE TO PROCEDURAL e ERROR.
- STL1 94-003-00 AUTOMATIC REACTOR TRIP CAUSED BY 03/2B/94 95-007 MS l MANIPULATION OF THE MAIN
, GENERATOR EXCITER FIELD BREAKER
- DUE TO COGNITIVE PERSONNEL ERROR.
{
I STL2 94-002-00 PRESSURIZER INSTRUMENT N0ZZLE 03/16/94 95-004 ENG WELD CRACKING DUE TO FABRICATION i DEFECTS.
i STL2 94-001-00 PRESSURIZER AUXILIARY SPRAY OUT 02/17/94 95-007 OPS
- 0F SERVICE CAUSED BY A
- MISPOSITIONED ISOLATION VALVE
! DUE TO PERSONNEL ERROR.
! STLI. 94-002-00 INADVERTENT LOAD SHED OF THE 1A3 01/13/94 95-004 MS
- 4160 VOLT BUS DUE TO PROCEDURAL INADEQUACY.
s a
. St. Lucie LER Summary
~. , , ,
UNIT: NUMBERX ' DESCRIPTION.. iRPT1. .. REFT J' SLP;:
, va :rgg.
- ; ., m -- 5: .< .
, . .y DATEI 'RPTt PAREAY STL1 94-001-00 MANUAL REACTOR TRIP DUE TO THE 01/09/94 94-024 OPS LOSS OF THE IB STEAM GENERATOR FEEDWATER PUMP CAUSED BY EQUIPMENT FAILURE.
D b
9 l
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1 a
O
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e
! i St. Lucie Summary of Major Licensee Activities
{
- I. Major Outages !
4 e Unit 2 Refueling Outage 1995 i e Unit 1 Short Notice Outage Following Hurricane Erin 1995 l
'e Unit 1 Short Notice Outage for Pressurizer Code Safety Valve '
Changeouts, Spring 1995 ,
e Unit 1 Refueling Outage 1994
- i ,
II. Power Limitations !
{
! Both units have been forced to reduce power at various points in the SALP l l cycle due to administrative limits on condenser vacuum. The low vacuum conditions were the result of fouling in the condensers and the power
- restictions lasted only long enough for the licensee to affect waterbox cleaning. !
! III. Important License Ammendments j A summary of major TS aumendments, both approved and pending is as J follows ,
i Unit 1 l u
i
- Annendment Date Subject Number Issued l 138 6/29/95 Eliminated need to start standby operable EDG j for a single EDG inoperability if common- i
- cause fault is not identified v
l 132 1/27/95 Revised TS 3/4.4.13 to update LTOP/PORV
- reg'mts of GL 90-06 and GI 94 Combined CS and Containment Fan Cooler TSs 131 1/18/95' 1 per NUREG 1432 l j
l 130 11/25/94 Revised minimum RCS flow rate to accomodate 25% SG tube plugging Jnit 2
, Annendment Date Subject Number Issued 78 6/29/95 Eliminated need to start standby operable EDG for a single EDG inoperability if common-4 cause fault is not identified 70 1/18/95 Combined CS and Containment Fan Cooler TSs per NUREG 1432 69 12/22/94 Deleted ISEG
. Pending l Unit Subject ENCLOSURE 9
1,2 Risk-based A0T extension for SIT (to 7 days),
LPSI Train (to 7 days), and EDG (to 7 days with one outage of 10 days per cycle) inoperability 2 Increase fuel pool storage capacity by crediting soluble boron IV Significant Modifications I
e Pull-to-lock modifications on ICW/CCW pump controllers. Both Units.
- Permanent reactor cavity seal ring. Unit 1 e New RPS NI Design. Unit 2 e Replacement of pressurizer and RCS instrumentation nozzles. Unit 2 l
I
't i
B O
9 D
, u.,
St. Lucie Trip Summary Unit Date LER Auto / Manual Description 1 1/9/94 94-001 Manual Tripped due to low SGWL due to trip of one MFP. Cause for MFP trip not conclusively established.
1 3/28/94 94-003 Auto Maintenance supervisor openned generator exciter breaker on wrong unit.
1 4/3/94 94-004 Auto Trip due to overcurrent/undervoltage through TCBs due to CEDM MGs fed by out-of-sync AC sources.
2 4/23/94 94-003 Auto Trip during RPS functional testing due to preexisting wiring deficiency in RPS cabinet bypass switch.
1 6/6/94 94-005 Auto ' Main generator differential current trip due to debris blown across IA main transformer output terminals during severe thunderstorm.
I 10/26/94 94-007 Auto Loss of load trip due to flashover in a switchyard potential transformer.
2 2/21/95 95-002 Auto Low SGWL trip due to failed level transmitter.
1 7/8/95 95-003 Auto Turbine overspeed trip due to operator error while performing surveillance test.
ENCLOSURE 10 e
y 6
INSPECTOR'S INPUT St. Lucie 96-06 A.
Inspector Concurrence: M D-y, b
3 0. Co . Reg {tyInspector Branch Chief Concurrence: -@
P. E. Fredrickson, Branch Chief.
Special Inspection Branch B. 1.0 Persons Contacted G. Boyers, Level III, Eddy Current Examination Examiner F. Carr, Section Supervisor, Nondestructive Examination (NDE)
J. Connor, NDE Supervisor C. Ward, Mechanical Engineer Electrical Power Research Institute (EPRI)
P. Ashwin, Project Manager, RPV Performance Demonstr'ation L. Becker, Performance Demonstration Administrator T. Kimball, NDE, Specialist Licensee employees contacted during this inspection included maintenance technicians, nondestructive examination technicians, and engineering personnel.
C. Input for appropriate inspection area.
l 3.0 Maintenance Implementation
. 3.1 Observation of In-process Cor'rective Maintenance Activities (62703) Unit 1 The inspector observed maintenance activities on the components listed below to determine if the activities were conducted in accordance 'with regulatory requirements, technical specifications ,
(TS), approved procedures, and appropriate industry codes and '
standards.
l 3.1.1 Master Work Order: 95-02643-01C, Jack and Lap New
, Pressurizer Safety Valves !
l Due to seat leakage problems experienced with the previous. l design pressurizer safety valves, Florida Power and Light (FP&L) elected to replace these valves with a new forge body' design which accommodated a flexi-disc seat enhancement. l During site verification nitrogen seat set pressure and l bubble tests conducted in.accordance with Master Work Order l No. 95-026432-018, Crosby'.s Technical Manual No. 8770-5460 )
Revision 10, and Maintenance Procedure No. M0017 Revision i 33, two of the new valves, Serial Nos. N84217-00-0002 and N84217-00-0004 failed to pass the seat leak test. As a f
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result, the valve bonnets with the valve internals for the two valves that failed were required to be disassembled from )
the valve' body so the valve seats could be. lapped.. From May
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6-8, 1996, the inspector observed the~" Jack and Lap" L activities conducted in accordance with MWO 95-02643-01C by
- - 1 a Crosby. Valve and Gage Company representative, FP&L
Maintenance- personnel-and- site- engineering r The-inspector 1 also observed that the retest of both valves was conducted -l in accordance.with MWO 95-026432-01B and Maintenance .
Procedure M0017. The. valve retests were satisfactory and i all work activities observed were conducted.in accordance with the approved written instructions by Knowledgeable j personnel.
. 3.1.2 MWO-95028905-01, Cle'an Component Cooling Water Heat l Exchanger
- On May 8, 1996, the. inspector observed maintenance personnel I 4'
performing heat exchanger tube hydrolazing operations on
- Component Cooling Water Heat Exchanger 1A in accor. dance with
. MWO 95-028905-01. During review of the work package for this cleaning and repair activity the inspector noted that i the information copies of the control procedures had not j been verified as the cr,rrect revision with the control '
document, initialed, i.nd dated as required by Document Control Procedure No. QI 6-PR/PSL-1. The procedures
- involved were MMP-14.1 Revision 6,' Component Cooling Water i Heat Exchanger Cleaning and Repair", GMP-02 Revision 13,
- "Use of M&TE By Mechanical Maintenance", and Maintenance Procedure M-0064 Revision 1". The' inspector subsequently
( verified that the procedures in ciuestion were .in fact, the ,
correct revision. However, upon being notified, FP&L j maintenance' supervision personnel stopped all work on the i -
Component Cooling Water Heat' Exchanger until the cause of this discrepancy could be determined. Corrective actions included' replacing the lead maintenance technician on this i job and conducting briefings with maintenance personnel on j all shifts to insure that outage maintenance personnel knew l
' they. were personally responsible for insuring work was ;
conducted in accordance with current revision of procedures '
and that, procedures are stamped, signed, and dated as
, required. This failure constitutes a violation of minor significance and is being treated.as a Non-cited Violation 3 (NCV) consistent with Section IV of the NRC Enforcement 4
Policy. The NCV was identified as NCV No. 50-335/96-06-01, ;
" Failure to Document Verification of Current Procedure l Revisions". J 4
- 3.1.3- Inservice Inspection' (ISI) Unit 1 The inspector reviewed documents and records, and observed. I activities as delineated below to determine whether'ISI 1 activities were conducted in accordance with~ applicable i procedures, regulatory requirements, and licen'see '
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1 commitments.. The inspector's; objective was to examine the licensee's steam generator examination and evaluation activities and the110-year ultrasonic examination of.the 4 reactor vessel. The applicable code for this ISI is the +
L American Society of Mechanical Engineers (ASME) Boiler and ,
Pressure Vessel (B&PV) Code,Section XI,1983 Edition with 1 1
Summer 1983-Addenda. St-Lucie-Unit-1-is presently in--the-i first outage of the third 40 month period, of the second 10- 3 year ISI. interval. This is the thirteenth refueling cycle !
a for Unit 1. -
l Eddy. current acquisition activities were conducted by ASEA,- !
. Brown & Boveria INC (ABB)/ Combustion Engineering. Primary 'i
- analysis of eddy current data was conducted by Zetec in !
Issaquah,; Washington and the secondary analysis was conducted by ABB at the Florida Power and Light NDE Laboratory in West Palm Beach, Florida. The Unit 1, 10-year ,
Reactor Vessel examinations.were conducted by Southwest t
- Research Institute..
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3.1.3.1 Review of Procedures, Guidelines, and Licensee Documents '
(73052)
', The f'ollowing documents were reviewed by the inspector ;
4 during the' assessment of ISI' activities. l
- FP&L Eddy: Current Examination Procedure No. NDE 1.3
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Rev. 8, Entitled: Eddy Current Examinations of Non ,
L Ferromagnetic Tubing Using Multi-Frequency ~ Techniques .l MIZ-18/MIZ-30
- FP&L Document No. CSI-ET-96-11 Rev. A, Unit 1 Steam Generator. Eddy Current Examination Plan FP&L Letter of Response to Generic Letter 95~03, Dated June 23, 1995 FP&L Safety Evaluation No. JPN-PSL-SEMP-95-112, Rev.1, 1
' Entitled: Cracking of Westinghouse Alloy 600 l Mechanical Steam Generator Tube Plugs !
PC/M 125-195M, Rev. 1, Entitled: Steam Generator Tube Plugging and Plug Repair St. Lucie Unit 1 Eddy Cur' rent Data Analysis Guideline ;
and Performance Demonstrati'on, Dated May 1996 j Southwest Research Institute (SwRI) Procedure No. SLC- <
AUT-14 Rev.1, Change 1, Entitled: Automated' ,
Ultrasonjc Inside Surface Examination'of Pressure
. Piping Welds s
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- SwRI Procedure No. SwRI-AUT2 Rev.9 Change 1, Entitled:
Automated Ultrasonic Inside Surface Examination Indication Resolution and Sizing
- SwRI Procedure No. SLC-AUT15 Rev. 2, Change 1,,
Entitled: Automated Ultrasonic Inside Surface Examination of Ferritic Vessels Greater Than 4.0 Inches in Thickness
- FP&L Document No. PSL-100-A0A-95-1 Rev.0, Dated April 5, 1995, Entitled: Request For Authorization of Alternative Examination
- NRC Safety Evaluation of FP&L's Request for Authorization of Alternative Reactor Pressure Vessel Examinations For St. Lucie Plant, Unit 1
- SwRI Procedure No. SLC-PDI-AUT1 Rev.0, Change 1, Entitled: Automated Ultrasonic Inside Surface Examination of Ferritic Vessel Wall Greater Than 4.0 Inches in Thickness
- SwRI Procedure No. SLC-PDI-AUT2 Rev. O, Change 1, Entitled: Automated Inside Surface Ultrasonic Flaw Evaluation and Sizing The inspector's review of the above documents revealed.they were in accordance with the applicable ASME Code, Technical Specifications, licensee commitments, and industry j guidelines. In addition, the inspected noted that, the licensee's augmented eddy current examination plan, plug-a-plug tube plugging activities and alternative reactor pressure vessel examinations revealed good outage planning
~
had been performed and component safety should be enhanced, based on these defensive barriers.
3.1.3.2 Observation of Steam Generator Eddy Current Acquisition and Steam Generator Plug-A-Plug Repair Activities (73753) Unit 1 From May 6th until May 9th, 1996 the inspector observed portions of the licensee eddy current data acquisition and' the Westinghouse tube plug cleaning activities. These activities were conducted in accordance with the approved procedures. delineated above and the FP&L Examination Plan.
3.1.3.3 Review of SwRI Ultrasonic Examiner Performance Demonstration Records at the Electric Power Research (EPRI) In Charlotte N.C.
On May 10, 1996, the inspector and a representative from ,
FP&L /isited the EPRI NDE Center to review the performance demonstration examination results for the four SwRI data analyst that would be used by FP&L to examine the Unit 1 J reactor vessel. This review was necessary because FP&L's w-------
_ _ _ _ - . _ ._ _ _ _ _ ~ _ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _
4
. relief request entitled, " Request for Authorization of
. Alternative Examination Methods" which was applicable for '
Unit I reactor pressure vessel welds which had limiting i conditions-that prevented 100~ percent examination coverage had two alternative examinations proposed by the license that had changed since NRC had approved the relief requestr
-The first change was that the licensee had initially stated l'
'that a full vee 45* shear wave examination would be .
performed to the extent practical to compensate for- recorded ,
limitations. However, the current SwRI exam hation procedures.did not have this examination method in them. <
-The second change to the April 1995 Relief Request stated' :
.that, FP&L would employ as they.became available additional
- examinations, inspections and/or techniques that would ,
provide a substantial increase in the examination of areas i currently missed under the current examination techniques. !
L To comply with their commitment to employ exam.ination :
techniques that provide a substantial increase in the examination of weld areas currently missed, FP&L had SwRI qualify to the performance demonstration examinations i conducted by the EPRI NDE Center for a single side weld ,
access examination. These examinations are conducted in accordance with Appendix VIII of.later editions of the ASME Code. The editions of the Code'which include Appendix VIII have not been approved for use by NRC at this time. The '
applicable ASME Section XI Code presently requires that a weld be examined from two directions (both sides of a weld).
Therefore, to supplement the Unit 1 Reactor Vessel
- examinations with these new alternative techniques the L
- licensee invoked paragraph IWA-2240 of the applicable ASME Code which' states that, " alternative examination methods, or 7
newly developed-techniques niay be substituted for the methods specified provided the inspector (the Authorized Nuclear Inspector [ANI-]) is satisfied that the results are demonstrated to be equivalent or superior to those of the
- specified method".
Although the ANI had approved the single side weld
' examination techniques the inspector had the following questions concerning the single side weld acce's s test t parameters and the examiner's performance. .
How many of the defects were in the test blocks were
- on the far side of the weld?
.Was the, depth location of the defects represented on both sides of the weld?.
How many of the far side weld defects were notches verses cracks?
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What was the effective focal length of the SwRI Duplex Send and Receive transducers?
How effective had the SwRI examiners been during their qualification effort on the far side weld indications?
Could an examiner pass the test and miss one or mor'e far side weld indications?
Detection Criteria delineated in Paragraph 8.1.(2)(b) ,
of SwRI Procedure No..SLC-PDI-AUT1 stated that, "if an indication cannot be confirmed with at least 2 channels, it will be considered irrelevant". SwRI one sided examinations will only have two channels active, representing two different examination angles. Since far sided weld indications should be oriented at a .
slightly different angle than near side weld indications because defects tend to follow the weld heat affected zone on both sides of the weld. Is it logical to presume that 100% detection capability will be achieved with both angle beam transducers on indications when weld location and defect orientation differ?
EPRI's Performance Demonstration Administrator reply to the inspector's first question was that there was no weld in the test blocks used for the single side access weld qualification test. EPRI's position was that the weld would l not make a sianificant difference in the ability to detect j or size indications in the carbon steel reactor vessel. The inspector however, was concern that the acoustical differences between the vessel base material and the weld,
'and the defect orientation differences had not been at least analytically defined and factored-into the difficultly of the performance demonstration test. Therefore, the performance test may not be ultrasonically representative of the reactor vessel welds.
Discussions with EPRI personnel and review of documents and examiner test results satisfactorily resolved the questions listed above other than those that related to the failure of the test sample to include a weld. I l
The inspector returned to the St. Lucie facility on May 13, ;
1996 to continue his examination of inservice inspection l activities. At that time the inspector will addressed this !
concern with the appropriate licensee management personnel and determined the licensee position on this matter. 4 Continuation of the inspection will be reported in NRC !
Inspection Report'No. 96-08. 1 l
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i 7.0 Exit Meeting .
The inspection scope and results were sunnarized on May 13, 1996, during a meeting with the licensee. The senior resident inspector described the areas inspected and discussed in detail the-inspection results listed below. Proprietary information is.not contained in this report. Dissenting comments were not received from the licens.ee.
(0 pen)/(Closed) Non-cited Violation 50-335/96-06-01, " Failure to Document Verification of Current Procedure Revisions", Paragraph No. 3.1.2.
E. 8.0 Review of UFSAR Commitments A recent discovery of a licensee operating their facility in a
, manner contrary to the UFSAR description highlighted the need for additional verification that licensees were complying with the UFSAR commitments. During an approximate two month time period all reactor inspections will provide additional attention to UFSAR commitments and their incorporation into plant practices, procedures, and/or parameters. ,
While performing the inspections which are discussed in this report the inspectors reviewed the applicable portions of the Updated Final Safety Analysis Report (UFSAR) that related to the areas inspected. The inspectors verified that the UFSAR wording was consistent with the observed plant practices, procedures and/or parameters.
F. 9.0 Acronyms ,
ABB' -
ASEA, Brown and Boveria ASME - American Society of Mechanical Engineers B&PV -
Boiler and Pressure Vessel EPRI -
Electrical Power Research Institute FP&L -
Inservice Inspection M&TE -
Mechanical & Test Equipment MWO -
Master Work Order NCV -
Non-Cited Violation NDE -
Nondestructive Examination NRC -
Nuclear Regulatory Commission RPV -
Reactor Pressure Vessel SwRI -
Southwest Research Institute TS -
Technical Specifications UFSAR - Updated Final Safety Analysis Report G. 10.0 Summary Statement Maintenance activities which upgraded the Pressurizer Code Safety Valves with a new improved design valve, the licensee's augmented eddy current examination plan, plug-a-plug steam generator tube plugging ~ activities which prevent tube plug. leakage, and alternative. reactor pressure vessel
).
examination's revealed good outage' planning had been performed and component safety should be enhanced, based on these defensive barriers.
. Work activities- observed were conducted by. well qualified and knowledgeable- personnel . However. one non-cited violation was also addressed in this report which dealt with improper control of work -
procedures.
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PAGE 1 OF __
Reglen N b.S. Nuclear Reguistory Commiselon INSPECTION FOLLOW-UP SYSTEM llFSI POWER REA7 TOR. FUEL FACILITY & VENDOR DATA ENTRY FORM
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x; Unit 2 HPSI Walkdown On February 1-2, 1996._a walkdown of both_ trains of the Unit 2 HPSI system was performede
.The inspection consisted of a hand over hand walkdown of. the primary flow path of piping
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within the reactor auxiliary building as well as a walkdown of the main control room panels. '
The inspector utilized the system operating procedure as welt as P&ID 2998-G 078. Sheet !
130A. The inspector also verified that the HPSI supply valves from the RWT were open. A number of deficiencies not affecting operability were noted and are delineated below:
"A" Train
-Valve V3202 is a locked open valve, however it is not shown on the P&ID (2998-G-078. s sheet 130A) as such.
-Valves V3691 and V3416 appear to be mis-labeled, with V3691 being labeled as V3416.
and V3416 being labeled as V3691.
t "B" T gi_n, t
-Valve V32031s a locked open valve, however it is not shown on the P&lD (2998-G-078, sheet 130A) as such.'
' Temperature indicator TI-03-3, 28 HPSI outboard seal cooler temperature. is missing its cover.
-An extraneous' valve label. "V3103". is attached to the discharge side of valve V3414 Valve V3103 is labeled correctly.
-ihepumpdischargeflangeisexhibitingadegradingconditionwithcorrosion products and evidence of boron deposits.
Common to both trains The majority of the supply and discharge valves providing CCW to the HPSI pump have varying amounts of paint on the valve stems.
-A number of vent and drain valves in both loops are depicted on P&ID 2998-G 078.
sheet 130A. as'having quick connect couplings. Quick connect couplings'are not.
installed on all-valves as represented on the P&lD. l Both pumps suction strainers are labeled as " suction strainer." however the P&l0 indicates that the element has been removed.
The deficiencies were turned over to site licensing for~ disposition. A STAR (Numbsr 960245) l was initiated to document and correct the deficiencies. With the exception of the -
l aforementioned examples 'the overall condition of the system equipment was good. The inspector noted that proper equipment oil levels were being maintained, area housekeeping was acceptable and no system leakage was observed. In addition.'.as a part of this inspection effort, the inspector reviewed portions'of the Unit 2 FSAR related to the HPSI l system. No' discrepancies associated with the FSAR were noted. l
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0 On February 13. the licensee discovered a small crack in the 24 inch line which supplies the Unit 1 "A" train of ECCS from the RWT. The crack was located on the top of the pipe (at approximately the 12 o' clock position) in the heat affected zone of a pipe fabrication weld. Ultrasonic examination revealed the crack to be through wall with a maximum length of approximately 2 inches. A second smaller indication, in the same area.
was also noted.- The licensee initiated St. Lucie Action Report 1-960294 to document the condition. The "A" train of ECCS was declared inoperable and a 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> LC0 action statement was entered.
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The licensee's repair effort was performed in accordance with Minor Engineering Package
'031-196M. The repair involved removing a 4 inch diameter section of the pipe (which encompassed the defects) by grinding / chiseling. Following removal of this section, a pre fabricated 4 inch branch assembly was welded to the 24 inch supply line. The branch assembly consisted of a four inch stainless steel pipe and a 4 inch flange. The flange was connected to another flanged assembly consisting of a valve and capped line which could be used as a venting path in the future. The work was successfully completed, equipment returned to setvice and the LCO exited on February 16.
The inspector observed portions of the repair effort on February 14 and .15 and noted that a considerable amount of management attention was being focused on the activity.
Additionally, the inspector observed that FME practices associated with the repair were strong. However, a number of observations indicated that QC and HP practices associated
.with the repair were not performed in accordance with generally accepted methodology.
Specifically, it appeared to the inspector that the OC inspector following the work was not exhibiting the appropriate amount of " inspector independence." Examples of this include the OC inspectors partial directing of work activities associated with the removal of a small defect found during a pre-repair LPT of the heat affected zone. A second indication of this matter was noted when the inspector discovered that a vibro-etched arrow was incorrectly placed pointing away from the RWT in lieu of the required direction (toward to the RWT).
When the inspector questioned the craftsman about this matter, he responded by stating that the OC inspector had informed him that the arrow was to be placed in the direction of flow (away from the RWT). Following the inspectors questioning, the arrow was correctly placed.
These observations are being characterized as potential weaknesses and the inspectors will continue to monitor 0C independence during future maintenance and modification activities.
During the activity, the area in the vicinity of repair (approximately 10' X 8') was established by health physics personnel as a contamination area. On February 15. during initial fit up and welding activities, the inspector noted a number of personnel performing work within the contamination area without or not appropriately wearing protective clothing.
Specifically, personnel were performing work without gloves and unbuttoned lab coats. In addition personnel attempted to pass an item out the contamination zone without being properly cleared by health physics personnel. These practices were corrected once identified by the inspector. Pending the licensee's and the inspector's evaluation of the conditions, requirements and circumstances surrounding the work within the contamination area, the matter will be tracked as URI 50-335/96-01-XX. Improper Health Physics Practices.
x.x Acronyms CCW Component Cooling Water ECCS Emergency Core Cooling System FME Foreign Material Exclusion FSAR' Final Safety Analysis Report
.' i P; i 1
+ i
'R 1
HPSI High Pressure Safety injection LCO Limiting Condition for Operation LPT Liquid Penetrant inspection P&l0 Piping and Instrumentation Drawing CC Quality Control RWT Refueling Water Tank STAR St. Lucie Action Report ;
URI Unresolved item '
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f py k J~ _ ST LUCIE MAJOR ISSUES
'Since July 1995, there have been a series of events that led to questioning St Lucie's overall '
, performance.' Many of the events listed below demonstrate multiple wesknesses. The more j significant issues of concern included: ,
) Weaknesses in Operator Performance i
f On January 22,1996, operator inattentiveness resulted in an overdilution event. <
- The event began when an operator forgot he was diluting the unit, continued when
- an inadequate tumover between himself and another operator took place, and L included a lack of command and control on the part of the shift SRO, who was near the center of the activity throughout.
- On January 5,1996, a Unit 2 manual reactor trip resulted from the malfunction of a i temperature control valve which provided water to generator hydrogen coolers. The ;
{_
valve in question had been recently reworked, and the operator failed to observe the -
- j. ' valves erratic performance after placing it in service.
t On October 17,1995, operator inattention to detail resulted in an overfill of the Unit 2 lower reactor cavity during floodup and prior to establishing integrity in the cavity i seal ring.
- On August 2,1995, a main steam isolation signal was generated due to an operator failing to block a MSIS signal during a cooldown when an annunciator indicated that the block was enabled. This failure occurred despite the. fact that the operator's attention was directed to the annunciator on at least two different occasions.
On March 4,1995, an approximate 14 minute loss of shutdown cooling event
. . occurred when an operator cycled the wrong valve during a train swap. The valve
. was cycled out of sequence and weak annunciator response complicated recovery, i
Accentance of Lono-Standina Eauinment Deficiencies On August 17,1995, a spraydown of the Unit 1 containment was caused, in part,
! by the licensee's willingness to operate with a valve in its fail-open position i following the valve's failure to satisfy stroke-time requirements. I
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i The operator workaround process was not aggressively pursued by the licensee until issues such as the spraydown of unit 1 containment pointed out the cost of living i with deficient conditions. Once management became committed to resolving the operator workarounds, many more were identified and 43 have been completed to l j date. l i- i Manaaement Exoectations Not Effectivolv Communicated and Enforced i
. Management has failed to' achieve the desired level of operator attentiveness, !
' evidenced in the overdilution event and numerous NRC-identified control room Indication deficiencies.
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I Standards of chronological lookeeping, out-of-service lookeeping, and valve deviation and key logkeeping have not, until recently, been consistently applied. A number of j 2 ' recent violations in this area have been identified, and the failure to maintain a :
current valve deviation log complicated a loss of RCS inventory event when floor ,
- drains were found to be unintentionally shut, resulting in an accumulation of 4000 j gallons of coolant in the Unit 1 pipe tunnel. J Standards of prompt notification of licensee management by operators have not !
been maintained, as evidenced by failures to notify the Operations Supervisor in a I l timely fashion for the recent overdilution event and the loss of a number of Unit 2 l I
control room annunciators the next night.
Weaknesses in Procedural Adeauncy and Adherence i .
i Prucedural violations have accounted for 16 SL IV violations in the last (24 month)
$ ALP cycle.
L
' The licensee's shift to a verbatim compliance policy resulted in hundreds of changes
, to procedures, required in order for the procedures to be followed. Management of j the procedure change process then became a challenge, as the system in place was
- not prepared to deal with the increased volume.
l On August 17, a spraydown of Unit 1 containment was due to an inadequate procedure and operator error coupled with an, existin;, operator-work-around. !
l On August 2,1995, an attempt to restage an RCF' seal using inadequate and i inappropriate procedural guidance, compounded by failing to follow aspects of the guidance that did exist, led to the failure of 3 of 4 stages of the seal package.
.On July 29,1995, a Unit 1 trip occurred during turbine trip testing due to proct, dural weaknesses, poor operator performance, and weak supervisory e oversigtet.
- Implementation and Adeaumev of Corrective Actions inadequate corrective actions resulted in repeated failures to perform TS surveillance sampling of the SITS and the RCS for boron concentration.
On August 6,1995, a loss of RCS inventory (4000 gallons) due to a shutdown cooling relief valve which lifted and then failed to reseat due to incorrect setpoint margins (a generic problem involving several valves). The licensee had sufficient evidence that this generic condition existed, but had failed to act promptly to evaluate the conditions.
On August 29,1994, inadequate corrective actions for sn NRC NOV, regarding safeguards testing with respect to swing intake and component cooling water F
pumps, resulted in operators placing the electric plant in a coonguration which made an EDG inoperable.
Inadeauate Post-Maintenance Testina 4
4 +
\
~
.- t
. p' On January 5,1996, a Unit 2 manual reactor trip resulted from the malfunction of a temperature control valve which provided water to generator hydrogen coolers.1 The
. valve in question had been recently reworked, but it had not been dynamically ' l tested, nor was testing planned. !
On August 9,1995, both pressurizer power operated relief valves were found '
' inoperable due to incorrect assembly during a refueling outage. The conditions had existed for approximately 10 months and were not detected through the licensee's ,
surveillance testing program. j l
k I
t i
1 a
a i
i f
9 s r
)
s .
h DRAFT / REGIONAL REVIEW Legeno:
' , { { j Stutoown a ocoros. 72 'tra, a Refussng R Stortup i Operotson "
i q
91-4 to 94-3 Ouorterty Dato D l 3
tet Shown uomg Op. Cyao M l I I I I I i i i l R l R l l l R I R l i Il l tm I f i I sa l f I l !
i w- > m-a e, g,i , + - -
e .-a >
w- > sz-s y u,-; 2 w- e4-2 4
Andomotac Screres WNie Critied Safety System Actuotsons 4
)
h l e
l3.
n
]3. '
v
- 2. *
% t.
1.
t.
4
-y ,
w-v 52-2 w. .
s Ki so-s 7, SiFaifictuit Events Safety System Fdkres C
w
} u. je
. , g' 3 .
% u. -f
- <2.
02 - '- S h as i n-v az-s e- s>-a w-i -3 o
i ra-, sa-2 U-s N s>-2 .. a Year - Quarter Year - Quarter E Forced Out /
Forced Outage Rote (s) g- Commercats s
? "O go I ao .
et b
4 l eo . g-do . -
7 2-b 5 20 . .
IFM #
n
- oJo o48 047 o M Lw 7- " ' =
i w- u v3-J U-s o -
s>-J 9+- s w i w-y ga-3 u. s u-3 . , - , e+-a vear - Quarter voor - owarter .
Came Codes Rodotiors Emoeure o. Acmen b Lic Oper c. Other Per 200 e e a 2 '
yi l e, e, e, l
l gg 20 - l s, s, s.
$E 100. l l es e L G - , - . . , -m - I l , !iE! 3, d. M3nt e. Design f. Msc.
,E so . * *
- 5.:.::
M _
h o ------
w- 3 52-J U- u-J ,4- s v4-3 s. 9. 3, voor - ouarter l
- Site Averoge Roctotson Espoews a m j i e e .e e .
oy
.I DRAFT / REGIONAL REVIEW
{ { j Legerc: Statistical Significance #
umen -
Peer Group: Combustion Engineering w/o CPC Low i i 91-4 to 94-3 Trends and Devictions Deviations From Plant Peer Group Self-Trend Median Short Term Long Term TN Declined improved worse Better Automatic Screme While Criticci . o.n -
cs Sofety System Actuations - c.7o -
0 Sipificant Events - o -
o Sofety System failures - o - o sa py
~ ~k 2 a..
Cause Codes (ALL LERs) a 2.. _ _n coers eram,. _
g ,,,, _
w g
- s. os=r *-=== tm' - g amo -
-eas [
tn==a-- '
us - -
w
.. o ,ve we.ve am.v. eroman men .
L*
au g
-e4 { -
-usl SHUTDOWN Sofety System Actuations - o -
0 40 Sipificant Events - o -
o Sofety System Foikres - c.4e -
-0 07 Cause Codes (ALL LERs) {
, ae==woia, caens prem-n _
- n. Lee a operaer P, mew..
g, _ oj lw c oe- *--= << . -
-o.1
- N P'*-"- eJe - -eJ2
.we v -, _ - J g .., O ==
j.
FORCED OUTAGES t
Forced Outoge Rote * - -
0.25 l o.os c Hour -
] o.5 -
l o.30 .
Note: See Toth 9 in Port I for the -to -0.5 0.0 to 00 to specifc trne trames used en the coacuiotens. ** *""c' '*'0$ -10 d.5 Petwames e 0:5
- Not Coeuioted for Operatenot Cvew
6 I
DRAFT / REGIONAL . REVIEW !
I I
i Legend: i l
{} Shutsourn e appron. 72 .vs. 4
' Refue6cy R Startup i Operoban i
)
hawtry Avg. Trere ShutDoom ww 91-4 to 94-3 Quartery Dato Not shown unng op. Cycas m l l l I I I R ll l l R I R ll l l R I at t t st l
sfo i - - > ur- ,
o , g, I __
. .- i . w-s sf. >
w-. w-,
, g g g ,t t
.I -s i 1
4 Adamshe Scrarns WNes critical Safety System Actuouans 4
p 2. j s. .
. *1. % 2.
f' t~ " ' i"
- [' 'l ]
w-v b E y _w., , ,. .+-,
&} ,
i w- . .z -, -i -,
, sie wicant Events ,
sar.ey system rauw
- i w
} ts . j I m Is 4
i' r, to . -I
- <t.
j o.s . i.
I f W- 3 WI-J 4-1 e4-J s w-v 52-J w- B W.1- -. W*=3 v hv, - ou.B3.,J t yso, - ou-t.,3 E Forced Outogss/
rarced Outage Rote (s) ;, Commercus > tars 8
{ m.
3 l i 4 l
$** w 5^ l i
g 40. -
l 1 2- l 23
[ no .
l
' [ --- _-_-_'__ ~
++-i G J-
& ~
. w-i va-2 u. s u-2 voor - Quarter
. w- > s% voor ui- Quarter uJ-3 ,. i ,+-J Ccame Codes Radation Emposwe ,
e Actrun e. L:e Oper :. Other Per 7
y t, e, e, J- T 20.
}, .. .. ..
p.. . . .. . . . _ , - __
- c. e nt e. Desigi f. use.
W I
' . 0
- S2 _S . e _ _ _
"M ' '
T2-i 52-J %-e BJ-J ' v* - 3 04-J S4 S. 3.
YeGr = Quarter g a $ste Average Roeotion Esposwo e e .m e m e 4
s A
%~ -
l' l,
1 i DRAFT / REGIONAL REVIEW EL E2 '"" 5'*'5''"** *"
Peer Group: Contustion Engineering w/o CPC Lo. i 91-4 to 94-3 Trends and Dewations Deviations rrom Plant Peer Group Self-Trend Median Short Term Long Term i Declined improved worse Better OPERATONS (including startup)
Automatic Sorens WNie Criticci - o.os - c.77 W Y.
Sofety System Actuotions . o -
c.so ,
1
- S&pificant Events _ o -
o
- < q '. s y Sofety System Failures -
o - o.es y ..l .
Cause Codes (ALL LERs)
.=- : ~ ~
~,w
. pm
.m
, . o~ - ,
3..
- a"*-=*- l.e -
s u
.wc -- -,- .
j, . . . .
- v. is . . _ e SHUTDOWN Sofety System Actuotions - o -
-o. o Significant Events - o - o
.Sofety System Failures - o _ o.so Cause Codes (ALL LERs)
.-c. , , g.
. - ~
. o~ -
.c c-- _ ..,
.o.----~,_
-- y q J.
3e FORCED OUTAGES Forced Outoge Rote * - 0.02 -
-0.10 l cmam - ) om
-o, [
Note: See Tobie 9 in Port I for the -10 -05 0.0 05 10 - t.0 , -0.5 0.0 0.5 to sowie trne frames weed in the cocukstens. M*""'*' M""""'**
8 Not ColCUhated for Operationni Cycle
. I DRAFT /RE3IC3OLL REVIEW ST. LUCIE 1 PI EVENTS FOR 93-4 NOME PI EVENTS FOR 94-1 SSA 01/13/94 Leas 33594002 50.728 26605 PWR NIST: POWER OPERATirAS AT 1001 DESC WNILE TESTING THE UNDERVOLTAGE RELAT, AN INADVERTENT UNDERVOLTAGE SIGNAL INITIATFD AN EMERGENCT DIESEL GENERATOR START AND SUBSEQUENT LOADING OF ITS ASSOCIATED VITAL BUS.
SCRAM 03/28/M Leas 33594003' 50.72s: 27006 PWR MIST: POWER OPERAfl0N1 AT 6BK DESC : AN AUTOMATIC REACTOR TRIP OCCURRED FROM TNE INADVERTENT OPENING OF THE GENERATOR EXCITER FIELD BREAKER.
PI EVENTS FOR 94-2 SCRAM 04/03/94 LERs 33594004 50.72s: 27035 PWR MIST: POWER OPERATIONS AT 19%
DESC : A REACTOR SCRAM OCCURRED WHILE ATTEMPT!NG TO ISCLATE A 4KV BUS FOR REPA!R. DUE TO A PROCEDURAL ERROR, AN ELECTRICAL PNA3E MISMATCM OCCURRED BETWEEN THE CFDM MG TRAINS TNAT RESULTED IN A LOSS OF PCHER TO THE CEDM BUS.
SCRAM 06/06/M LEts 33594005 50.72s 27359 PWR NIST: POWER OPERATIONS AT as DESC : DURikG HIGN WINDS, A PIECE OF ALUM!NLM FRON A STORAGE BUILDING WAS BLOWN INTO THE MAIN TRANSFORMER CAUSING A GENERATOR / TURBINE / REACTOR TRIP.
PI EVENTS FOR '94-3 NONE 5
4 DRAFT /RE3ICMAL REVIEW ST. LUCIE 2 PI EVENTS FOR 93-4
. NOME 7
PI EVENTS FOR 94-1 l NOME PI EVENTS FOR v4-2 i
8 CRAN 06/23/94 LER8 38996003 50.728: 27150 PWR N!sT: POWER OPERATIONS AT 291 DESC DURING A NUCLEAR INSTRLMENTATION CALIBRATION, A REACTOR TRIP OCCURRED DUE TO AN IMPROPERLY WIRED j BYPASS CIRCUIT.
2 PI EVENT 8 FOR 94 l i i NONE -
N
, l 4
+
l j
1 l
l 1
1 .
+
4 4'
4 0
e 4
9 m
i
, ]
DnAFT/RE21CNAL Revrew !
TABLE 9.92 ST. LUCIE 1 !
'l.
ve. - est ou-te, j Izas_ hans M E-1 Ed E-1 82-' 03-1 es-2 93-3 m 04-1 m-g 94-3 ;
D51IiEIins ! a $ 8 ! 0 0 0 ! ! !
Startup 0 0 0 0 0 0 0 0 0 0 0 ,
SSA ettene 0 0 0 0 0 0 0 0 0 1 0 0 I e-Aetuoling 0 0 0 0 0 0 0 0 0 0
)
0 0 0 0 0 0 0 0 0 0 0 0 0 l 0 0 0 0 0 0 0 0 0 lins 0 0 0 0 0 0 0 0 0 *0 0 0 l SE tiene 0 0 0 0 0 0 0 0 0 0 0 0 l kefueling 0 0 0 0 0 0 0 0 0 0 0 0 Neo-met Ling 0 8 0 ! 0 0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 ,
, Istuolins ! ! 0 ! ! ! ! ! ! ! ! !
lit fr@t ting Neo-a
!0 :0 :
0
- 0 0 a
0 i0 0 a
0 a
0 0 0 1
j
, FOR (I) 0 0 0 14 0 0 0 6 0 $ 8 1 j i EF0/1000 ERS 0.00 0.00 0.00 0.S0 0.00 0.00 0.00 0.00 0.00 0.48 0.47 0.00 l CRI2. ERS 701 2184 2183 1985 2200 2089 447 2114 2209 2002 2123 2208 RAD 214 0 08 10 7 37 182 $ $ 75 11 MA CAUSE CODES: ,
i kekN$1ag h h h ! ! ! h h !
. IFik i i ! ! i i ! ! ! ! i i ,
i 5kerS$ing 0 'O Startu 0 0 0 0 0 0' 0 0 0 0 0 0 Recuet 0 0 0 0 0 0 0 0 0 0 0 0 Ben-Astu ling 0 0 0 0 0 0 0 0 0 0 0 0
$$stN$1as' 0 0 0 0 0 0 urm Nam-set ting i
0 0 8
0 8
0 8
0 h
0 8
0 0 0
- 0 0 m!nicias ! ! ! ! ! 8. ! ! ! !
litatt Neo-Ret ling
!0 0 a
0 a
0 a
0 i
0
!0 .:0 0
0
- 0 0 l SA s $$ing
~
ittnir Non-RetNiing 0 8
0 8
0 8
0 0
8 0
i 0
a 0
0 a
0 a
0 0 5 e S$ing h h h ~h 0 i'inir Non-RetNiing 8-0
!0 8 0 0 8
0 0 0
- 0 0
'O 0 a
0 Phase Pheet tTDe Start End M Pre-Aefueling Deeration 10/01/9h 10 18/01 18 Refueling Shutdown 1 to/9 12 9/9 62 5 tart-up ration 1 20/9h, 01/ 3/0 2$
mini:ung ::ti: 81llill! 8?l*U:! 'il Retuoling 5 tdoua 03/30/03 05/l /93 $9 it:!asung in u n :" ail!'l !!jglll
- i
:ll;I:n ::ti: !!!ihi!! !!/2.ll! 2ll n-Refueling teoen 03/29/94 03/31/94 3 Operation Operation 04/01/94 09/30/04 183 21ae used in celeutettene 0
9 01/01/94-09/30/64 270 days ineg. "Oys da "slu"'g 61/28/83-09/30/94 $40 days 25 days e/u M 8tll1ll!:: !!!/:: ul13: 'a' -
Ik lil1lll1:il?litt l!!is:l incl. '"- 222 " "'
e
._.a
.- i
- TaaLa 9.93 ST. LUCIE 2
,'f.
' y. r - c - - ouarter Izas Best n-i 53:1 E-3 B .2 0.2 -
- es-1 es-2 es-s n-a e4-1 .s.4:3 n-1 7.-EIElia.
Stassup E
0
! : ! ! !0 ! ! !1 '
0 0 1 0 0 0 0 0 0 i
SSA ene 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 ! ! 0
- u 0 : : ! ! : : : a ai 5ei:ia. ! a a ! : : : : : : : 8'
- 0 : : : : : : :0' :0 : :
. .mem-se 11a. 0 0 0 0 0 0 0 0 0 4 SehS$1a. ! ! ! !' a ! ! ! ! !
sem-a a a :0 :0 : : : a a 11a. 0 0 0 0 0 0 0 0 0 0 FtX (2) 0 0 0 6 20 47 5 2 1 0 7 2 0.00 EF0/1000 ERS 0.00 0.00 0.47 0.00 6.88 0.48 0.00 0.00 0.00 0. 0 0.00
, CRIT. ERS 2209 2184 848 2118 1833 201 2084 220. 2187 105. ISS. 2183 RAD 214 9 96 10 7 37 182 5 6 75 11 NA
. CAUSE CODES:
SehS$1a. O ! h ! ! h ! ! ! ! ! ,
1:'.9=u . i i : ! ! i i i i i i i eni::u ! : : : : a : a a : : :
i!!:.Hau i i i- i .i ! i i i i i i ni..t 8 : :* : a i : : : : : .
'"'t Nomb[lia. me 0
! 0 8
0
- 0 :0 :0 :0 0 i0 a 0 0 i
i U$IhEIA ! ! ! ! !
h ! 0 $ $ 0 i:10ir Non-RefN11 8
0 0 i
0
!0 !
1 1
- 0 0 a
0 i
0 a
0 a
.0 Ist 11 0 0 0 inuit Neo-Refuelin. 0 a
0 i0 0 i a 0 1 a
0 0 a
0 i
0 0 0
kof$ O inam.$1 Non-Reteella.
- O :O :O :O :O a 0
8 0
8 0 0 8
0
- 0 0
n a. n... m . um zu m
, it:!ni:
Refuehn. u 8=
Shus.ema
- 11: !!!!!!!!
04/22/02 !![j/92.
08/
ll1 Si 82 Start up etten 06/23/02 07 9: 5 2 ni u un:" " lll1 !! lL 2g!
1 acune j t'll 25$1:u 81l18ll! !! - -
!=!ni:u inun:"83,2j:! -
!!l Elf! $! '
W$
Reemeu.tin.u i n.i.:
e ll! alis!!!!
$liL0ino/.. 0. n. / .4 '!.!3 su;&. . 85: nt: 81ll'18: silli!!! 4 ili 1,eo c.1o.uue ' * " " * " " " " -
De.iesa,, ceiouu II -!!,!'l"l!::!,!'10,t:
101l3-.. f.. 'il 13: li"l1:
n o . eve
!!13: 48 dei illlti:L::!!!!!!!'113:1 O n1/.a-0.n0, .0 .er. 11::1: li13:!!N 4
9
~
, y FREDECISIONAL
- o LSQene
- i Sea " ' =~ ~ ' 5***
ST. LUCE 1 R Operotron M Refussng 91-3 to 94-2 Quarteriy Dato hot Snown using Op. Cvcie 15HEEEE C 1 i i i I""I I I l- I
. I I R I R I I l l l R l R l I l i i i sn l l l 1 i i sa 1 i i me n-1 na 1 , sa- i .i q w. w-i n-* gr ua-* so-1 Automatsc Scrams WNie Criticci Safety System Actuations
. 4 g h!
y 3. f< 3.
- 2. 32.
Is g'-
2'-
o E <9 -
o sa-* " s4-1 swa n -1 n -. i sa-. ,4-i i w+ sz-i u -* 62-7 Significant Events Safety System 'Fdlures E
y (s . {gs.
~
o -f to . *<2.
bz
{j os .
, f1 A o.o o N u-+
i sw+ e2-1 n -. i ca-4 e4-1 i sw. ez-i u. sgi e+-1 Emmoment Forced Outogos/
forced Outage Rote (s) g* '1000 Commercial Hoi.rs
' :! * ; C
$M l i
@eJ s .j t
i
- ! w .
40 . *:
7v i 92J
, t 39 l [
=
w b 20 - m'4 e I & o se . 0 4e o 47
, ,\.:.., m m
-m1 at, = ~m swu u-i u-. u-i u.. e4-i sw+ u-i u.. u-r u-+ e4-1
'sor - Quarter Year - Ouarter i
Coupe Codes Rodotion Dcosure l, o. Adrnn D. Lic Coer ,
- c. Other Per i I T
y e.
,el m.
l 7 eo ,
g g :
, i.
PN, i P e i, ,i.
!o 01----- -
]I a J n r=,
vs -l o l e I :t usint , e. Desion ! Msc.
i l B ,
r
- z u .f .,,3. 3 e s
- l NAl h ;
+ _. e.-- u -. ~ m..
e.. , .. . ,3 ...
m e $ste Aver 0Qe ROGC 1 Es ure o[ *9 9 0 9 6
4
e PREDECISIONAL. ;
e t
.{, Qj Legend. Statistical Significance *9n Peer Group: Combustion Engineering w/o CPC 91-3 to 94-2 Trenos are Devet ons Deviations From Plant Peer Group Self-Trend Median Short Term Long Term TN Declined Irroroved worse Better -
Automatic Svame While Critical - -a74 -
o Sofety System Actuotions . o. e . - 0.15 Significant Events o o Sofety System foikres - o !
o.54 Couse Codes (AU. LERs) I a 4 v.= c we won '
a tgA%
.{
.a ~..~~. .
I
.. i .
[
3.. . ..
i
. _ me ,,.,...~_.
- v. *.e.a==== . p.gggg
-em
.emi
-m 1 SHUTDOWN I
Sofety System Actuations - o J 0.45 4
Significant Events - o -
0 Sofety System foikses - 0 54 :
-0.06 q
i Couse Codes '(AU. LERs) 4 m.v m. c w. a.m .
gw '
m, i
.. ee. c, . , uj q l ;
. -c m - -, .
..- - ~~_
,,, MED g j q c i 1 D*=
' l
, FORCED OUTAGES ,
rarced Outoge Rote * . d'
-oos { E o2= !
cy8sr g, w. m : - --e,s E , 3ee
- i 1
-10' -0.5 00 0.5 10 -1.0 -0.5 0.0 0.5 to j
- erformance moes . Fortormance caen e Not Calculated for Operot onal Cveie
y > .
PREDECTSTONAL g
Legenc: i ST. LUCE 2 5""'-
Refyssng R
5 '- '*
ODerotion M 91-3 to 94-2 Quarterv Octo Not Snown viseng Op. Cyce G +N IF 1 i F TF I i i R il l l R I R ll l I i R s/o Il i I I sfp 11 1 1 1 i
ww. na-a wz-. 1 e3.. o4- , sw. u-s m3 a **-7 i
v2-* gr 4
Automatic Scroms WW Critied Safety System Actuatiers 4
l s.
. 8s.;
.H I 2. 32.
I j '-
p 0 "
i sw. e2 - 1, e2 4 sgi u-. ,64-a sw. s2.z s2-+ s3-a u-* e4-1 l
7, SVuficant Events ,
Sofety System Folwes
. I .
} 15 .
- w ts. .
3 to . _5 l
- <2.
)
o.S . II t.
'" 0 i
ews n-a 62-6 u-r u-* 6.- 7 i sw+ s2-2 s2-m u-r u-* e4-7 Year - Quarter voor - Quarter Forced Outoge Rote ts) EYnt Forced Outogos/
Commercel H:us
_e Co 6
! a7 s z ao . 6
?4J k .#0 - s 2 so . -
7 52.
w f 20. E l
- l 0 60 4 m -
$ 47 c 4s g
i swa 8:Ut*CDQ:>:Wcats
- w .+ u-.
@ l o 62-7 u.?
Yeor - Outy ter 64 yw. ,5;-y sg.* u-a u-+ , r,4 7 Y ear - Quor ter i Cause Codes Ro6ation Egoswa i Admin b. Lic Coer ,
. Other Per
- s. e, je eo ;
jf . l ,
8- l S. + 5.
74 oo. 96 ! ! e n am I o n A- !o , - n k ,
- c. Lia nt e Design ,
' M Sc.
LRus Teor - Quarter ts E mi .
. . , ,,.. s..,
q g ,
. Site Average Rooction Enoosure !* a A o! n e n , 'o' s
PREDECISIONAL A
": 5'=t'c ' S'9"dic "c' ST. WM 2 ' ' " "
Peer Group: Comoustion Engineering w/o CPC 91-3 to 94-2 '**'
frenos ono Dewations j Deviations From Plant Peer Group Self-Trend Median Short Term Lona Term OPERATIONS (including startup) D'C6"'d ' " * ' "d * ** Better I
! ( l Automatic Scrome While Critical - -0.2 0.60 Sofety System Actuotions - o i j l , l o.45
' l l Sipficant Events - o J 'o l i Sofety System Failures o j J c 54 i Cause Codes (ALL LERs)
- a. a.~ va,a cau. w .
>~,n....
sn M
.on,e.
yy;9 .
sw ter.c.
aunm.-=
].
,mm- y.,-..
E == -
E a=
- v. u na
.t _
ggg SHUTDOWN l
J )
Sofety System Actuations - o -
-o. i t l
Significant Events . o l y I I i lo Sofety System Foilures o a go Couse Codes (ALL LERs)
. c. .
gr an
.--a-... ,
4,
- s. 09. P. = trror .
.] ;
.,4 q 2-
,{aas
., [ y s.
.. we m- . a.,... - J .g j .
mig
,, --- J , , .' i. l l ! : i i FORCED OUTAGES ,
, i i l
Forced Outoge Rote ' -o.o t l -0.20
- 4 o ci w ~I'c l ~. -0 5 ,
I i i i
- to
-6a5,+ermeo'o re.!5 o to -10 -o 5 o.0 0.' 5 to I Sw+ermance ras
. Not Concusated for Operotq>nce Cycie O
t
, e e 0
.. . . - . . - .- - -- .. - _ . _ _ . - ~ - . - - . . .
i
- PREDECISICMAL w
, / ST. LUCIE 1 PI EVENTS FOR 93-3 NONE PI EVENTS FOR 93-4 .,
e -
nonE )
i PI EVENTS FOR 94-1 i SSA 01/13/96 LER8 33594002 50.728 26605 PWR NIST: POWER OPERATIONS AT 1005 DESC WILE TESTINS THE UeERVOLTAGE RELAT, M INADVERTENT UNDERVOLTAGE SIGNAL INITIATED AN EIEEENCY DIESEL GENERATOR START AND SUSSEQUENT LOADING OF ITS ASSOCIATED VITAL SUS.-
SCRAM 03/2s/96 LER8 33594003 50.728: 27006 PW NIST: POWER OPERATIONS AT 685 DESC : M AUTOMATIC REACTOR TRIP OCCURRED, CAUSED ST AN INADVERTENT OPENING 0F THE GENERATOR EXCITER FIELD
] BREAKER. .
i PI EVENTS FOR 94-2
- I SCRAM 04/07/94 LER8 33594004 50.72# 27035 PW MIST: POWER OPERATIONS AT 19%
, DESC A REACTOR SCRAM OCCURRED WILE ATTEMPTING TO ISOLATE A 4KV BUS FOR REPAIR. DUE TO A PROCEDWAL 4 ERROR, AN ELECTRICAL PNASE MISMATCH OCCURRED BETWEEN THE CEDM NG TRAINS AND RESULTED IN A LOSS OF 1 POER 70 THE CEDM SUS. l 4 l SCRAM 06/06/94 LER8 33594005 50.728: 27359 PWR HIST: POWER OPERATIONS AT 85 l DESC DURlWG NIGN WINDS A PIECE OF ALUNINUM FROM A STORAGE BUILDING WAS BLOWN INTO THE MAIN TRANSFORIER CAUSING A GENERATOR /TUR8tNE/ REACTOR TRIP.
i i
1 I
i
}-
b 4
4 t
6 9
}
PREDECISICNAL 1
e ST. LUCIE 2 l
PI EVENTS FOR 93-3 ,
NONE PI EVENTS FOR 93-4 ;
NONE PI EVENTS FOR 94-1 NONE PI EVENTS FOR 94-2 8 CRAN 04/23/94 LERa 3a994003 50.72#: 27150 PwR Hist: POWER OPERATIONS AT 291' DESC : A REACTOR TAIP OCCURRED DURING A NUCLEAR INSTRUMENTATION CALIBRATION DUE TO AN IMPROPERLY WIRl sTPAss CIRCutt. I j
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