ML20148N922
| ML20148N922 | |
| Person / Time | |
|---|---|
| Issue date: | 03/31/1988 |
| From: | Schwartz I NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| To: | |
| References | |
| NUREG-0020, NUREG-0020-V12-N02, NUREG-20, NUREG-20-V12-N2, NUDOCS 8804080125 | |
| Download: ML20148N922 (499) | |
Text
{{#Wiki_filter:_ __ _ _. _ _ _ _ . _ _ . _ . _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ .--.. _ _ _ _ NUREG-0020 Vol.12, No. 2 , l February 1988 1
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i I LICENSED OPERATING REACTORS -
- -i
! STATUS
SUMMARY
REPORT
- DATA AS OF 01-31-88 1 ;
UNITED STATES NUCLEAR REGULATORY COMMISSION l
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NUREG-0020 Vol.12, No. 2 February 1988 LICENSED OPERATING REACTORS STATUS
SUMMARY
REPORT DATA AS OF 01-31-88 I s;2Tanris?"88 OmCE OF ADAMMSTRATION AND RESOURCES MANAGEMENT U.S. NUCLEAR REGULATORY CORMMSSION WASHINGTON. D.C. 20555
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STATEMENT OF PURPOSE The U.S. Nuclear Regulatory Commission's monthly LICENSED CPERATING REACTORS Status Summary Report provides data on the operation of nuclear units as timely and accurately as possible. This information is collected by the Of fne of f aformation Rewertes Management,from the Headquarters NRC's Regional Staff of NRC's Offices, andUffice of Inspection and tnforcement, from from utilities. concerning operation of the units is providedSince by theall utility of theoperators data less than two week s af ter the end of the month, necessary corrections to published information are shown on the ERRATA page. This report is divided into three sections: the first contains monthly highlights and statistics for commercial operating units, and errata from previously reported data; the second is a compilation of detailed information on each unit, provided by HRC Regional Offices. IE Head-luarters and the Utilities; and the third section is an appendix for miscellaneous information such as spent fuel storage capability, reactor years of enperience and non power reactors in the United States. The percentage computations, Items 20 through 24 in Section 2. the vo.-dor capacsty factors on page 1-7, and JCtual vs. Dotential energy producticn of consideration.on Page 1-2 are computed using actual data for the period 1-2 are computed asThe an percentages listed in power generation on Faqe arithmetic average. The factors for the life span of each unit (the "Cumulative" column) are reported by the utility and production data are not entirelv. re computed oy MRC. Utility power statistics. i s checked f or consi stency wi th previously submi tted It is hoped this status report proves informative and helpful to all agencies and individuals interested in analyzing trends in the nuclear industry which might h&ve safety implications, or in maintaining an l awareness of the U.S. energy situation as a whole. I l 1
TOBLE OF C0NTENT5 GL055ARY PAGE li INDEX TO LICEftSED UNITS wil SECTION 1 - CURRENT DATA SUPIMARIES PIONTMLY MIGMLIGHTS OF CS K RCIAL MUCLEAR POWER UNITS t-2 Licensed Poseer Reacters 1-2 Power Generation 1-2 Actual vs. Patential Energy Production 1-2 Outage Data 1-2 Reasons for Shutdeman 1-3 Derated Unsts 1-3 Shutdoesns Greater Than 72 Newes Each 1-3 UNIT AVAILABILITY, CAPACITY. AND FORCED OUTAGE RATE PLOT t-4 AVERAGE DAILY P088ER LEVEL FOR ALL CaretERCIAL OPERATING UNITS 1-5 AVERAGE CAPACITY FACTORS BY VEN00R Vender PIst 1-6 Statistics 1-7 FIEP90RANDA - SPECIAL INFORMATION t-s ERRATA - CORRECTIO885 TO PREVIOUSLY REPORTED DATA 1-1 SECTION 2 - OPERATING POWER REACTORS ARKAltSA5 1 THROUGN ZION 2 2-002 through 2467 For each reacters Operating Status Average Daily Poseer Level UEde) PIet Unit Shutdoesns/ Reductions Sunmary Facility Sata Inspect 6en Status Licensee Reports SECTION 3 - APPEND 1 STATUS OF SPENT FUEL STORAGE CAPABILITY 3-2 REACTOR-YEARS OF OPERATION . 3-6 NON-POWER REACTORS IN INE U.S. 3-7 pars i
GL055ARY AVERAGE DAILY POWER LEVEL The net electrical energy generated Juring the (f1W e) day (measured from 8081 te 2488 hours inclusive) in megawatts hours, divided by 24 hurs. LICENSED THERMAL POWER The maximum thermal power of the reactor authorized ( F1W t ) by the MRC, empressed in megawatts. DATE OF CCP: MERCI AL OF'ERATION Date unit was declared by utility owner to be available for the regular production of electricity; usually related to satisfactory completion of qualification tests as s.pecified in the purchase contract and to accounting policies and practices of utility. DESIGN ELECTRICAL RATING The nominal not electrical output of the ur.it (DER) (MET F1We) specified by the utility and used for the purpose of plant design. FORCED DUTAOE An outage required to be initiated no later than the weekend following discovery of an offneraal condition. FORCED DUTAGE M00R5 The clock hours during the report period that a unit is unavailable eve to forced estages. GROSS ELECTRICAL EMERGY Electrical output of the unit during the report GENERATED (f1WH ) period as measured at the eviput terminals of the turbine generator, in megattatts hours. GROSS HOUR 5 The clock hours from the beginning of a specified situation until its end. For outage durations, the clock hours during ashich the unit is not in power production. GROSS THERPtAL EMERGY CEMER4TED The thermal energy produced by the unit during the j (P5Dil report period as measured or computed by the licensee in megawatt hours. HOURS CEMERATOR OM-LINE Also, "Unit Service Hours." The total clock hours in the report perled during which the unit operated with breakers closed to the station bus. These hours added to the total eutage hours experienced by the unit during the report period, shall equal the hours in the report peried. HOURS IN REPORTING PERIOD for units in power ascension at the end of the period, the gross hours from the beginning cf the period or the first electrical production, whichever comes last, to the end of the perled. For units in commercial operation at the end of the period, the gross hoves f rees the beginning of the period or of commercial operations e,hichever comes last, to the end of the period or decommission!ng, whichever comes first. PAGE II
. . . . _ __ _ ___________________ _ ________J
-_____________._.m___ . . . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ . _ _ .-- _. CL055ARY (continued) l MOURS REACTOR CRITICAL The total clock hours in the report period during which the reactor sustained a controlled chain reaction. MAXIMUM DEPENDABLE CAPACITY Dependable main unit gross capacity, winter or summer, (GROSS) (MDC Gross) (Gross PRde) whichever is smaller. i The dependable capacity varies ! because the unit eff6ciency varies during the year due to cooling water temperature variations. It is the gross electrical output as measured at the output terminals of the turbine 9enerator during the most restrictive seasonal ccnds tior s (usually stemmer). MAXIMUM DEFEMDA9tE CAPACITY Maximum Dependable Capacity (Gross) less the normal (MET) (MDC Met) (Met MWe) station service leads. CAMEPL ATE RATING The nameplate power designation of the generator in (Gross, PAde) megavoit amperes (PTVA) times the nameplate power factor of the generator. MOTE: The nameplate rating of the generator may not be indicative of the maximum er dependable capacity, since some other item of equipment of a lesser rating (e.g., turbine) may limit unit output. MET ELECTRICAL EMERGY GENERATED Gross electrical output of the unit measured at the output ter.ainals of the turbine generator during the reporting period. minus the normal station service electrical energy utilization. If this quantity is less than zerc. a nagative number should be recorded. DUTAGE A situation in which no electrical production takes place. DUTAGE DATE As reported en Appendix D of Reg. Guide 1.16, the date of the start of the eutage. If continued from a previous minth, report the same outage date bet change "Method of Shutting Down Reactor" to "4 (continuations)" and add a cater "Continued from prevleus month." OUTAGE DURATIDM The Total clock hours of the eutage ceasured from the beginning of the report period or the outage, whichever comes last, to the end of the report period er the outage, whichever comes first. DUTAGE MUM 9ER A pueber unique te the eutage assigned by the licensee. The same number is reported each month in which the outage is in progress. One format is "76-85" for the fifth outage to occur in 1976.
. PERIOD MCURS See "Meurs in Reporting Period."
Polder REDUCTION A reduction in the Average Daily Power Level of more th4n 28% from the previous day. All power reductions are defined as outage of zero hours durations for the purpose of computing unit service and availability factors, and forced outage rate. PAGE ill
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GL055ARY (continued) REACTOR AVAILABLE HOURS The Total clock hours in the report period during which the reactor was critical or was capable of being made critical. (Reactor Reserve Shutdown Hours + Hours Reactor Critical.) REACTOR AVAILABILITY FACTOR Reactor Available Hours w 100 Period Hours REACTOR RESERVE SHUTDOWN The cessation of criticality in the reactor for administrative or other similar reasons when operation could have been continued. The total clock hours in the report part ed that REACTOR RESERVE SHUTDOWN HOURS the reactor is in reserve shutdown mode. No credit is given for MRC imposed shutdowns. NOTE 8 REACTOR SERVICE FACTOR Hours teacter Critical x 100 Pereed Hours REPORT PERIOD" U sua lly, the preceding calender month. Can also be the preceding calendar year. (Year-to-Date), or the life-span of a unit (comulative). RESTRICTED POWER LEVEL naximum not electrical generation to which the unit is restricted during the report perled due to the state of equipment, enternal conditions, administrative reasons, or a direction by MRC. SCHEDULED DUTAGC Planned removal of a unit from service for refeeling, inspection, training, or maintenance. These estages which do not fit the definitten of "Ferced Outage" perforce are "Scheduled Outages." STARTUP AMD POWER ASCEMSION Period following initial criticality during which the TEST FMASE unit is tested at successively higher levels, culmin-ating with operation at full power fsr a sustained perled and completion of warranty runs. Following this phase, the utility generally considers the unit to be available for commercial operation. UNIT The set of equipment uniquely asseciated with the reactor, including turbine ownerators, and ancittary equipment, considered as a single electrical energy production facility. OMIT AVAILABLE HOURS The total clock hours in the report period during which the unit operated on-line er was capable of such operation. (Unit Rose,rve Shutdown Hours + Hours Generator On-Line.) l FAGE IV 4 i
, - - - ~ , . . - - - - = . . _ - - . - - _ - - - - ~ ~ - - - - - --- - -- , , - - - , - - , . , . , ~ . . , ~ , - - , - ~ ~ , - - - - - - . - - . - - - - - - _ _ _ -- - - - - - _ - - _ _ - - - - - - _ - - - _ _ . - - .
GL0SSARY (continued) UNIT AVAILABILITY FACTOR Unit Available Hours x 100 Period Hours UNIT CAPACITY FACTORS
- Using Licensed Thermal Power Gross Thermal Enerov Generated x 100 Period Hours x LIc. Thermal Power
- Using Nameplate Rating Gross Electrical Enerov Generated x 100 Period Hours x Nameplate Rating
- Using DER Nat Electrical Enerqv Generated x 100 Period Hours x DER
- Using MDC Gross Gross Electrical Enerov Generated x 100 Period Hours x MDC Gross
- Using MDC Net Net Electrical Enerov Generated x 100 Period Hours x MDC Net
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NOTE: if MDC GROSS and/or MDC NET have not been determined, the DER is substituted for this quantity for Unit Capacity Factor calculations. UNIT FORCEO OUTAGE RATE Forced Outace Hours x 100 Unit Service Heurs + Forced Outage Hours UNIT RESERVE SHUTDOWN The removal of the unit from on-line operation for economic or other similar reasons when operation could have been continued. UNIT RESERVE SHUTDOWN HOURS The total clock hours in the report period during which the unit was in reserve shutdown mode. UNIT SERVICE FACTOR Unit Service Hours x 100 Period Hours e t! NIT SERVICE HOURS See "Hours Generator On-Line." NOTE: i At the end of each statement in the Enforcement Summary for any given facility may be found numbers
' in parentheses. These numbers are rela;ed to the inspection, e.g.,8111 (the 11th inspection of the plant in 1981); and the severity level, e.g.,4 (wverity level IV). Violations are ranked by severity levels from I through V with level I being the most serious. The severity level is used in the determination of any resulting enforcement action. Gray Book is's severity level by Arabic numDers corresponding to the Roman numerals. Details on the various severity levels aad enforcement actions can be found in Appendix C to 10 CFR Part 2 oublished in the Federal Register of March 9,1982 pages 9987 through 9995, and as corrected April 14, 1982.
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INDEX TO OPERATING POWER REACTORS PAGE PAGE ARKANSAS 1 2-002 MILLSTONE 3 2-230 ' ARKANSAS 2 2-006 MONTICELLO 2-234 BEAVER VALLEY 1 2-010 NINE MILE POINT 1 2-238 BFAVER VALLEY 2 2-014 NINE MILE POINT 2 2-242 i BIG ROCK POINT 1 2-018 NORTH ANNA 1 2-246 BRAIDHOOD 1 2-022 NORTH ANNA 2 2-252 BROWNS FERRY 1 2-028 OCONEE 1 2-258 BROHNS FERRY 2 2-032 OCONEE 2 2-262 BROHNS FERRY 3 2-036 OCONEE 3 2-266 BRUNSHICK 1 2-042 OYSTER CREEK 1 2-270 BRUNSHICK 2 2-046 PALISADES 2-274 BYRON 1 2-050 PALO VERDE 1 2-280 BYRON 2 2-054 PALO VERDE 2 2-286 ' CALLAWAY 1 2-058 PALO VERDE 3 2-292 CALVERT CLIFFS 1 2-062 PEACH BOTTOM 2 2-296 CALVERT CLIFFS 2 2-066 PEACH BOTTOM 3 2-300 CATAMBA 1 2-070 PERRY 1 2-304 CATANBA 2 2-076 PILGRIM 1 2-308 CLINTON 1 2-080 POINT BEACH 1 2-312 COOK 1 2-086 POINT BEACH 2 COOK 2 2-316
- 2-090 PRAIRIE ISLAND 1 2-320 COOPER STATION 2-094 PRAIRIE ISLAND 2 2-324 CRYSTAL RIVER 3 2-098 QUAD CITIES 1 2-328 DAVIS-BESSE 1 2-102 QUAD CITIES 2 2-334 DIABLO CANYON 1 2-106 RANCHO SECO 1 2-340 DIABLO CANYON 2 2-112 RIVER BEND 1 2-346 DRESDEN 2 2-116 ROSINSON 2 2-35P DRESDEN 3 2-120 SALEM 1 2-354
'i DUANE ARNOLD 2-124 SALEM 2 2-358 FARLEY 1 2-128 SAN ONOFRE 1 2-362 FARLEY 2 2-132 SAN ONOFRE 2 2-368 FERMI 2 2-136 SAN ONOFRE 3 2-374 FITZPATRICK 2-140 SEQUOYAH 1 2-380 FORT CALHOUN 1 2-144 SEQUOYAH 2 2-386 FORT ST VRAIN 2-150 ST LUCIE 1 2-390 GINNA 2-154 ST LUCIE 2 GRAND GULF 1 2-394 2-158 SUMt1ER 1 2-398 HADDAM NECK 2-164 SURRY 1 HARRIS 1 2-402 2-168 SURRY 2 2-406 HATCH 1 2-172 SUSQUEHANNA 1 HATCH 2 2-410 2-176 ScSQUEHANNA 2 2-414 HOPE CREEK 1 2-180 THREE MILE ISLAND 1 2-418 INDIAN POINT 2 2-184 TROJAN 2-422 INDIAN POINT 3 2-188 TURKEY POINT 3 2-428
' KEHAUNEE 2-192 TURKEY POINT 4 LASALLE 1 2-432 2-196 VERMONT YANKEE 1 2-436 LASALLE 2 2-200 V0GTLE 1 2-440 LIMERICK 1 2-204 HASHINGTON NUCLEAR 2 2-444 MAINE YANKEE 2-208 HATERFORD 3 2-448 i MCGUIRE 1 t 2-212 HOLF CREEK 1 2-452 MCGUIRE 2 2-218 YANKEE-ROHE 1 2-456 MILLSTONE 1 2-222 ZION 1 2-460 MILLSTONE 2 2-226 ZION 2 2-464 PAGE vii
1 I i 1 1 SECTION 1 i i I i 4 i 1 J I
- CURRENT
! DATA SUMMARIES 4
1 4
M0NTHLY HIGHLIGHTS MMMMMMMMMMMMMMM 104 IN COMMERCIAL OPERATION . . . . . . . . . . 90,335 CAPACITY MWe (Net) --Based upon maximum dependable 2,200 capacity; design elec. rating M LICENSED M (a) 2 IN POWER ASCENSION. . . . . . . . . . . .
-------- used if MDC not determined M PONER M ---
92,535 TOTAL M REACTORS M (b)106 LICENSED TO OPERATE . . . . . . . . . . . . MMMMMMMMMMMMMMM (c) 3. LICENSED FOR FUEi LOADING AND LOW POWER TESTING DER DATE DER MDC NET (a) (b) Excludes these plants 1. DRESDEN 1...... 200 (c) BRAlt)NOOD 2 12/18/87 1120 licensed for operation 2. HUMBOLDT BAY.... 65 BRAJDMEXX)1 1120 which are shut down 3. TMI 2.......... 906 MOVWW 07 M 820 MNE MILE POINT 2 1080 indefinitely or 4. LAC 20SSE........ 50 Permanently SOUTH TEXAS 1 (E/21/87 1250 REPORT MONTH PREVIOUS MONTH YEAR-TO-DATE 46,973,074 43,183,081 46,973,074 MMMMMMMMMMMMMMM 1. GROSS ELECTRICAL (MHHE) . . . . . . . . . . 43,764,015 41,089,795 43,764,015 M PCHER M 2. NET ELECTRICAL (MHHE). . . . . . . . . . . 70.4 73.2 M GENERATION N 3. AVG. UNIT SERVICE FACTOR (%). . . . . . . . 73.2 73.2 70.4 73.2 MMMMMMMMMMMMMMM 4. AVG. UNIT AVAILABILITY FACTOR (%). .. .. .. . . 68.3 65.4 68.3
- 5. AVG. UNIT CAPACITY FACTOR (MDC) (%) 66.5 63.9 66.5
- 6. AVG. UNIT CAPACITY FACTOR (DER) (%) . . . .
12.7 14.1 12.7
- 7. FORCED OUTAGE RATE (%). . . . . . . . . . . ____________
% OF POTENTIAL PRODUCTION
- 1. ENERGY ACTUALLY PRODUCED DURING THIS REPORT PERIOD. . . .43,764,015 NET 65.9 MMMMMMMMMMMMMMM N ACTUAL VS. M 15.6 M POTENTIAL M 2. ENERGY NOT PRODUCED DUE TO SCHEDULED OUTAGES (HET). . . .10,379,780 MHHe u ENERGY M 13.6 n PRODUCTION N 3. ENERGY NOT PRODUCED DUE TO FORCED OUTAGES (NET) . . . . . 9,020,313 MHHe MMMMMMMMMMMMMMW 4.9
- 4. ENERGY NOT PRODUCED FOR OTHER REASONS (NET) . . . . . . . 3,251,970 MHHe i POTENTIAL ENERGY PRODUCTION IN THIS PERIOD BY UNITS IN COMMERCIAL OPERATION 66,416,078 MHHe 100.0% TOTAL (Using Maximum Dependable Capacity Net) 684,092 MHHe
- 5. ENERGY NOT PRODUCED DUE TO HRC-REQUIRED OUTAGES . . . . . ....... MHHe 4 UNIT (S) HITH NRC
- 6. ENERGY NOT PRODUCED DUE TO NRC RESTRICTED POWER LEVELS. .
RESTRICTION PERCENT OF MHHE LOST NUMBER HOURS CLOCK TIME PRODUCTION nuMMMMMMMMMMMMM 9,182.1 9,020,313 M OUTAGE M 1. FORCED OUTAGES DURING REPORT PERIOD . . . . 47 12.0 30 11,551.6 15.1 10,379,780 m DATA M 2. SCHEDULED OUTAGES DURING REPORT PERIOD. . . --- - - - - uxMMMMMMMMMMMMM 20,733.7 19,400,093 TOTAL 77 27.0 MHHE LOST PRODUCTION = Down time X maximum dependable capacity net PAGE I-2 Report Period JAN 1988
M0NTHLY HIGHLIGHTS NUMBER HOURS LOST unuMMMMMMMMMMMM A - Equipment Failure . . . . . . . . . . . . . . 28 3,903.0 n REASONS M B - Maintenance or Test . . . . . . . . . . . . . 17 2,443.1 u FOR M C - Refueling . . . . . . 17 9,245.4 n SHUTDOHNS M D - Regulatory Restriction.. . . ... ... ... .
. . . . . . . 2 796.0 uu MMMMMMMMMMMM E - Operator Training 8 License Examination . . . . . . 0 0.0 F - Administrative. . 5 3,720.0 G - Operational Error .. ... . . ... ... .
. . . . . . 3 103.6 H - Other . . . . . . . . . . . . . . . . . . . . 5 522.6 TOTAL 77 20,733.7 unnuMMMMMMMMMMM MDC (MHe Net) POWER LIMIT (MWe Net) TYPE n DERATED M BIG ROCK POINT'1 69 50 Self-imposed n UNITS M BYRON 1 1120 1097 Self-imposed HMC:MMMMMMMMMMM BYRON 2 1120 1055 Self-imposed
, COOK 1 1020 920 Self-imposed COOK 2 1060 864 Self-imposed DAVIS-BESSE 1 860 697 Self-imposed FORT ST VRAIN 330 271 NRC Restriction HATCH 2 768 596 Self-imposed LASALLE 1 1036 102S Self-imposed OCONEE 2 846 700 Self-imposed PEACH BOTTOM 2 1051 0 NRC Restriction PEACH BOTTOM 3 1035 0 NRC Restriction RANCHO SECO 1 873 0 NRC Restriction SAN ONOFRE 1 436 390 Self-imposed n==uMMMMMMMMMMM UhIT REASON UNIT REASON UNIT REkSON UNIT RE SON n SHUTDOWNS M BEAVER VALLEY 1 C BEAVER VALLEY 2 B BROHNS FERRY 1 F BROHNS FERRY 2 F n GREATER M BROWNS FERRY 3 F BRUNSHICK 1 B BRUNSHICK 2 C CATAWBA 1 A n THAN 72 HRS M CATAHBA 2 C COOPER STATION A CRYSTAL RIVER 3 C DAVIS-BESSE 1 B M EACH M FITZPATRICK B GRAND GULF 1 A,C HADDAM NECK C HATCH 2 C MummMMMMMM4MMMM INDIAN POINT 2 ' C MILLSTONE 2 C MILLSTONE 3 C NINE MILE POINT 1 A,C NORTH ANNA 1 A,H PALISADES A PALO VERDE 1 A,C PEACH BOTTOM 2 C PEACH BOTTOM 3 C PERRY 1 B PILGRIM 1 C PRAIRIE ISLAND 2 C QUAD CITIES 2 A RANCHO SECO 1 D RIVER BEND 1 A SALEM 1 B,B SAN ONOFRE 3 A SEQUOYAH 1 F SEQUDYAH 2 F TROJAN A TURKEY POINT 3 A V0GTLE 1 A,A HOLF CREEK 1 A,C Repcrt Period JAN 1988 PAGE 1-3
t i' s U nit Availa bility, C a p a city, Forced Outage Avg Unit Percentage as of January 1988 100 Legend
,o.. x Availability Factor !
1 o Capacity Factor (MDC) so-- o Capacity Factor (DER)
- ,,,- a Forced Outage Rote Q g,W *-Q $***g
- so-- 'g [~I'f* \
j.- . 2 so-- y y E E i 40- - o 30-- l 20-- d l d' ' %- - -s- --s - r -* ~ ' ~' % u - ,- -a a 10-- i o - - JAN JUL JAN JUN AUG OCT DEC APR OCT MAY JUL SEP NOV JAN Ja n ua ry 1986 - December 1988
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Report Period JAN 1988
AVERAGE DAILY P0HER LEVEL FOR ALL COMMERCIALLY OPERATING UNITS This chart depicts the average daily power level for the units in commercial operation during the month. The straight line on the graph labelled "SUM OF MDC" is plotted at the value shown by summing the separate maximum dependable capacities of the commercially operating units (in Het MWe). The plot shown below the line is calculated by summing the separate average daily power levels of the same units for each day of the month. THE AVERAGE PONER LEVEL OMRT The scale on the left vertical axis runs in 1,000 MWe increments from 0 to 55,000 MWe (Net). The right IS NOT AVAILABLE THIS REPORT vertical axis shows the percentage in 10% increments, up to 100% of the SUM OF MDC . PE M M E N N It should be recognized that the 100% line would be obtainable only if all of the commercially operating units operated at 100% capacity, 24 hours per day, for the entire month. In other words, since any power generator must occasionally shut down to refuel and/or perform needed maintenance. and also since 100% capacity production is not always required by power demands, the 100% line is a theoretical goal and not a practical one. p Ceport Period JAN 1988 PAGE 1-5
Vendor Average Capacity Factors As of 1 /31 /88 Legend
*0- -
x General Electric o Westinghouse a0-- m------......... _-- .. e
,a a Combustion Engineering 70--
A ' ,. -
- Babcock & Wilcox
'- i
.O.. .-
m x
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c U 50-- CL. g.. 30- - g.. 10-- O DEC JAN January 1988 NOTE: This displ?y of average capacity factors provides a general performance comparison of plants supplied by the four nuclear steam supply system vendors. One must be careful when drawing conclusions regarding the reasons for the perfornance levels indicated, since plant performance may be affected by unspecified factors such as s (1) various plant designs and models are included for each vendor; (2) turbine / generators and (3) different architect / engineers are also involved PAGE 1-6 Raport Period JAN 1988
I AVEQAGE CAPACITY FACT 0RS BY VEND 025 l l nnununnuwANMMMM CFMDC CFMDC CFMDC CFMDC n GENERAL M 0.0 BROHNS FERRY 1 0.0 BROHNS FERRY 2 0.0 BROHNS FERRY 3 69.9 BRUNSHICK 1 m ELECTRIC M 1.0 BRUNSHICK 2 93.9 CLINTON 1 79.8 COOPER STATION 89.9 DRESDEN 2 unummunumMMNumu 95.9 DRESDEN 3 102.6 DUANE ARNOLD 87.8 FERMI 2 40.6 FITZPATRICK j 50.4 GRAND GULF 1 99.7 HATCH 1 27.8 HATCH 2 99.3 HOPE CREEK 1 " 94.7 LASALLE 1 94.3 L ASALLE 2 97.5 LIMERICK 1 100.8 MILLSTONE 1 100.8 MONTICELLO 0.0 NINE MILE POINT 1 103.1 OYSTER CREEK 1 0.0 PEACH BOTTOM 2 0.0 PEACH BOTTOM 3 9.1 PERRY 1 0.0 PILGRIM 1 4.3 QUAD CITIES 1 3.4 QUAD CITIES 2 82.8 RIVER BEND 1 96.8 SUSQUEHANNA 1 99.8 SUSQUEHANNA 2 101.2 VERMONT YANKEE 1 85.7 HASHINGTON NUCLE *.R 2
=___---------
nunnmuunnumMMMM CFMDC CFMDC CFMDC CFMDC u BABCOCK & M 78.7 ARKANSAS 1 59.5 CRYSTAL RIVER 3 68.9 DAVIS-BESSE 1 100.6 OCONEE 1 u HILCOX M 32.1 OCONEE 2 97.9 OCONEE 3 0.0 RANCHO SECO 1 MMMNNmMMMMMMMMM 105.7 THREE MILE ISLAND 1 unnummMMMMMMMMM CF*DC d CFMDC CFMDC CFMDC N COMBUSTION N 103.8 ARKANSAS 2 98.7 CALVERT CLIFFS 1 102.6 CALVERT CLIFFS 2 102.4 FORT CALHOUN 1 m ENGINEERING M 94.8 MAINE YANKEE 0.0 MILLSTONE 2 11.3 PALISADES muumunuuMumuMMM 102.1 PALO VERDE 2 0.0 PALO VERDE 1 10?.0 PALO VERDE 3 97.9 SAN ONOFRE 2 64.8 SAN ONOFRE 3 103.0 ST LUCIE 1 102.9 ST LUCIE 2 86.3 HATERFORD 3 mummwwwwwwMumMM CFMDC CFMDC CFMDC CFMDC M HESTINGHOUSEM 0.0 BEAVER VALLEY 1 81.7 BEAVER VALLEY 2 78.0 BYRON 1 68.0 BYRON 2 mannummMMMMMMMM 93.7 CALLAHAY 1 60.6 CATAHBA 1 0.0 CATAWBA 2 8S.9 COOK 1 81.3 COOK 2 81.3 DIA8LO CANYON 1 97.3 DIABLO CANYON 2 101.4 FARLEY 1 p 102.7 FARLEY 2 94.4 GINNA 0.0 HADDAM NECK 102.5 HARRIS 1 12.0 INDIAN POINT 2 100.3 INDIAN POINT 3 103.2 KEHAUNEE 9S.2 MCGUIRE 1 95.2 MCGUIRE 2 0.0 MILLSTONE 3 22.6 NORTH ANNA 1 100.2 NORTH ANNA 2 102.3 POINT BEACH 1 102.3 POINT BEACH 2 104.3 PRAIRIE ISLAND 1 11.8 PRAIRIE ISLAND 2 92.3 ROBINSON 2 0.0 SALEM 1 97.1 SALEM 2 88.6 SAN ONOFRE 1 0.0 SEQUOYAH 1 0.0 SEQUOYAH 2 100.7 SUMMER 1 100.8 SURRY 1 99.4 SURRY 2 82.3 TROJAN 29.9 TURKEY POINT 3 104.3 TURKEY POINT 4 52.8 V0GTLE 1 47.1 HOLF CREEK 1 97.3 YANKEE-ROHE 1 97.4 ZION 1 97.8 ZION 2
----= _ ---------------_-_ ___------___ ---______
Units excluded aret unnuummMuumMMMM BIG ROCK POINT Capacity factor in this page, denoted as CFMDC, is a function of the net maximum M OTHER INFO M DRESDEN 1 dependable capacity. See the corresponding definition in the glossary. The munummuunumMMMM FORT ST VRAIN vendor averages are computed by the formular HUMBOLDT BAY LACROSSE Not Electrical Energy Produced by Vendor x 100% THREE MILE ISLAND 2 --- ------------------ -------- Potential Electrical Production by Vendor in this Month GE BWRs West PHRs Comb PHRs B&W PHRs ALL PHRs i NET ELECTRICAL ------- --------- --------- -------- -------- ! PRODUCTION..........12,219,829 19,876,911 7,819,108 3,663,272 31,359,291 l MDC NET................ 29,794 39,508 13,949 6,704 60,161 i CFMDC.................. 56.6 67.6 76.9 73.4 70.4 Coport Period JAN 1988 PAGE 1-7
I MEM0RANDA i 1 THE FOLLOWING UNITS USE WEIGHIED AVERAGES TO CALCULATE CAPACIIY FACTORS: ITEM 22 ITEM 22 8 23 SIG RCCK POINT 1 GINNA CALVERT CLIFFS 1 Hr.DDAM NECK (CONNECTICUT YANKEE) FARLEY t MAINE YANKEE FITZPATRICK MILLSTONE 2 FORT CALHOUN 1 OCONEE 1, 2. &3 INDIAN POINT 2M YANKEE-ROWE 1 KEWAUNEE OYSTER CREEK 1 > POINT BEACH 1 82 THREE MILE ISLAND 1 TURKEY POINT 3 8 4 mCOMPUTED SINCE 7/1/74. THE DATE OF COMPLETION ' 100 DAY - 100% POWER OPERATION TEST. THE FOLLOWING UNITS USE THE DATE OF FIRST ELECTRICAL GENERATION INSTEAD OF COMMERCIAL OPERATION, FOR THEIR CUMULATIVE DATA: ITEMS 20 THROUGH 24 l_T.EM 24 DNLY sIG ROCK POINT 1 00K 1 & 2 RIVER BEND SAN ONOFRE 1 PAGE t-8 Ceport Period JAN 1988
ERRATA CORRECTIONS TO PREVIOUSLY REPORTED DATA liq.If. " THESE CHANGES ARE REFLECTED IN THE DATA CONTAINED IN THE CURRENT REPORT REVISED MONTHLY HIGHLIGHTS THE FOLLOWING CORRECTIONS SHOULD BE MADE TO BEAVER VALLEY 2 OPERATING STATUS FOR THE DECEM3ER 1987 REPORTING PERIOD:
- 20. UNITSERVICE FACTOR CUVIULATIVE 8EL7
- 21. UNIT AVAll FACTOR CUMULATIVE 8EL7
- 22. UNIT CAP FACTOR (IV0C NET) CU IULATIVE 82.7
- 23. UNIT CAP FACTOR (DER NET) CUVIULATIVE 82.4 M UNIT FORCED OLJTAGE RATE CUMULATIVE 11.3 Report Period JAN 1988 PAGE 1-9
r > 6 I SECTION 2 , i ; l l i i l l T OPERATING POWER REACTORS i 4
- 1. Docket
- 50-313 0PERAT ING S ATUS unuununuuuuuuuuuuuuuuuuuuuuuutuuhuum u ARKANSAS 1 M Outage + On-line Hrs: 744,0 wwwwwwwwwwwwwwwwwwwwwwwwwww.o wwwwwm
- 2. Reporting Period: 01/01/88
- 3. Utility
Contact:
J. H. GOBELL (501) 964-3251 AVERAGE DAILY POWER LEVE' ( MtJe ) SLOT RRKflNSflS 1
- 4. Licensed Thermal Power (MHt): 2568 ,
- 5. Nameplate Rating (Gross MWe): 1003 X 0.9 = 903 l
- 6. Design Electrical Rating (Not MWe): 850 1500
- 7. Maximum Dependable Capacity (Gross f*He): 883 8S0 DCSIGN ElfC. RRTING -
- 8. Maximum Dependable Capacity (Not MWe): 836 ...... r1RX . DEPDO. CRp. - 836 (100%)
l
- 9. If Changes Occur Above Since Last Report, Give Reasons
- NONE >
- 10. Power Level To Hhich Restricted, If Any (Net MWe): ,
- 11. Reasons for Restrictions, If Any:
NONE gogo . MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 744.0 744.0 115.004J " ~
~~~~~~~~~~~"~~~~~~~~
- 13. Hours Reactor Critical 744.0 744.0 79sW t:
- 14. Rx Reserve Sht&n Hrs .0 .0 _ 5.044.0
-v *
- 15. Mrs Generator On-Line 744.0 744.0 78.172.9
- 16. Unit Reserve Sht& n Hrs 817.5
.0 .9 _
Q
- 90
- 17. Gross Therse Ener (MHH) 1.509.116 1.509.116 180.344.123 500-
- 18. Gross Elec Ener (MHH) 515.695 __5' 5 A95 59.782.825
- 19. Het Elec Ener (MHH) 489.574 489.374 56.878.751 , , ,
- 20. Unit Service Factor 100.0 100.0 68.0
- 21. Unit Avail Factor 100.0 100.0 68.7 -20
- 22. Unit Cap Factor (MDC Net) 78.7 7M 59.2
- 23. Unit Cap Factor (DER Net) 77.4 77.4 58.2
.0 .0 15.7 0 5 1'O l's $0 $5 $0
- 23. Unit Forced Outage Rate DflYS
- 25. Forced Outage Hours .0 .0 12.397.6
- 26. . Shutdowns Sched Over Next 6 Months (Type,Date, Duration): JRNUNtY 1988 NOME
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-002 l
l
Caport Period JAN 1988 MMMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNM UNIT SHU1D0NN$ / REOUCTIONS N ARKANSAS 1 M MNNNNNNNNNNNNNNNNNMMNNNNNNNNNNNNNNNN _No. Date Type Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 8718 01/09/88 F 0.0 A 5 SJ PDT PONER REDUCED TO REPLACE FEEDWATER FLOW INDICATOR 8719 01/31/88 F 0.0 H 5 ZZ ZZZZZZ POWER REDUCED DUE TO LOSS OF 500 KV TRANSMISSION LINE. 1 i MEMNNNNNNNM N
SUMMARY
N ARKANSAS 1 INCURRED TWO POWER REDUCTIONS DURING JANUARY AS DISCUSSED ABOVE. NWNNNNNNNNk TVpe Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error, 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-005
DNMWWENWNNNWMNEMMMMNNNNWMMMMMMMNNNNN n ARKANSAS 1 M DATA Report Period JAN 1988 nn muuuuMNuuuuMmNummuMMMMMwaunuMNNuM FACILITY UTILITY & CONTRACTOR INFORMATION FACILITY DESCRIPTION UTILITY LOCATION LICENSEE............. . . ARKANSAS POWER & LIGHT STATE.................... ARKANSAS CORPORATE ADDRESS. . . . . . . NINTH & LOUISIANA LITTLE STREETS ROCK, ARKANSAS 72203 COUNTY......... ......... POPE DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR.. RUSSELLVILLE, 6 MI HNH OF AR ARCHI T ECT/ ENGINEER . . . . . . . BECHTEL NUC STEAM SYS SUPPLIER... BABCOCK & HILCOX TYPE OF REACTOR............PHR DATE INITIAL CRITICALITY... AUGUST 6, 1974 CONSTRUCTOR....... ......BECHTEL DATE ELEC ENER IST GENER... AUGUST 17, 1974 TURBINE SUPPLIER... .....HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 19, 1974 REGULATORY INFORMATION IE REGION RESPONSIBLE......IV CONDENSER COOLING METHOD...ONCE THRU IE RESIDENT INSPECTOR......B. JOHNSON CONDENSER COOLING HATER....DARDANELLE RESERVOIR LICENSING PROJ MANAGER.....G. DICK ELECTRIC RELIABILITY DOCKET NUMBER........... 50-313 COUNCIL . . . . . . . . . . . . . . . . . 50UTHNEST PDHER POOL LICENSE & DATE ISSUANCE. . . .DPR-51, MAY 21, 1974 PUBLIC DOCUMENT ROOM....... ARKANSAS TECH UNIVERSITY RUSSELLVILLE, ARKANSAS 72801 IN$PECTION STATUS INSPECTION
SUMMARY
INSPECTION CONDUCTED OCT.21-23 AND 27-30, 1987 (87-37) ROUTINE, UNANNOUNCED INSPECTION OF THE JUSTIFICATION FOR CONTINUED OPERATION COMMITMENT ITEMS RELATED TO THE EFFECTS OFTHE HITHIN THE AREAS ELEVA1ED INSPECTED,REACTOR BUILDING NO VIOLATIONS OR DEVIATIONS TEMPERATUR HERE INSPECTION IDENTIFIED. HANDHOLE CPVER ON A AND B ONCE-THROUGH STEAM GENERATORS.NEAR TERM ACTIO COMPLETED. P0UTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S COMPENSATORY MEASURES, ACCESS INSPECTION CONDUCTED DEC.7-11, 1987 (87-40) PHYSICAL BARRIERS - VITAL AREA (VA), SECURITY CONIROL - PERSONNEL, ASSESSMENT AIDS, DETECTION AIDS - PROTECTED AREA (PA), ORGANIZATION, SECURITY PLANS AND IMPLEMENTING PROCEDURES, PHYSICAL BARRIERS - PA, DETECTION AIDS - VA, AND RECORDS AND REPORTS. WITHIN THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS PAGE 2-004
l Ceport Period JAN 1988 INSPECTION QNNNNNNNNNNNNNNNNNNNNNKNNNNNNNNNNNNN STATUS - (CONTINUED) N ARKANSAS 1 N NNNNNENNNEMENNNNNNNNMMNNNNNNNNNNNNNN OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: ONE REACTOR COOLANT PUMP OUT OF SERVICE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: POWER OPERATION LAST IE SITE INSPECTION DATE: OCT.50, 1987 INSPECTION REPORT NO: 50-515/87-57 REPORTS FR0M LICENSEE
===========================================================================================================
MLWBER DATE OF DATE OF SUBJECT EVENT REPORT 87-008 11/19/87 12/18/87 INADEQUATE DESIGN MODIFICATION CREATED A PATHNAY FOR UNFILTERED AIR IN LEAKAGE IN EXCESS OF TH DESIGN BASIS FOR CONTROL ROOM NABITABILITY FOLLOWING LOSS OF COOLANT ACCIDENT
======================================================================================================
PAGE 2-005
STATUS unwunuunununnmuwmummwamumwnnwwwwwwww
- 1. Docket _50-368 0PERATING w ARKANSAS 2 N 01/01/88_ Gutage + On-line Hrst 744.0 *WW**wm**************wwwwwuM***wu*Mu
- 2. Reporting Period AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 3. Utility Contacts D. F. HARRIS 0N (501) 964-3743 2815 RRKANSRS 2
- 4. Licensed Thermal Power (MHt):
- 5. Naneplate Rating (Gross P5ee): 943
- 6. Design Electrical Rating (Net MWe): 912 1500 - -
- 7. Maximum Dependable Capacity (Gross MNe): 897 OCSIGN CLEC. RRTING - 912
- 8. Maxinum Dependable Capacity (Net MWe): 858 __.-_. rftX. DEPD O. Cfr. - 858 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reason::
NONE
- 10. Power Level To Which Restricted, If Any (Net MNe):
- 11. Reasons for Restrictions, If Anyt NONE _
- a m E - m min Omim MONTH YEAR 744.0 CUMULATIVE 68,832.0 g
p.
- 12. Report Period Hrs 744.0
$ _V ^ . goo o Q
- 13. Hours Reactor Critical 744.0 744.0 50,511.4 Q
- 14. Rx Reserve Sht&n Hrs .0 .0 1,430.1 h 744.0 49,137.4 M -e0 @
- 15. Hrs Generator On-Line 744.0 U
- 16. Unit Reserve Sht &n Hrs .0 .0 75.0 y
_go
- 17. Gross Thern Ener (MWH) 2,683,868 2,083,868 126,941,425 692,930 692,930 41,692,341 i 18. Gross Elec Ener (MHH) 662,850 662.830 39,682.327 - 10
- 19. Het Elec Ener (MHH) 100.0 71.4
- 20. Unit Service Factor 100.0 100.0 100.0 71.5
- 21. Unit Avail Factor -20
- 22. Unit Cap Factor (MDC Net) 105.8 103.8 67.7
- 23. Unit Cap Factor (DER Net) 97.7 97.7 63.2 0 - - - . - - 0
- 24. Unit Forced Outage Rate .0 .0 14.5 0 5 10 15 20 25 30
- 8. 336 .0 DRYS
- 25. Forced Outage Hours .0 .0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration.)- JANURRY 1988 MEFUELING - FEBRUARY 12, 1988 - DURATION 78 DAYS.
N/A PAGE 2-006
- 27. If Currently Shutdown Estimated Startup Date r
-i 2 Report Period JAN 1988 NNwMMNNNMMMMMwwNMMMMMNNNNNUMENNNNMun l UNIT SHUTD0NNS / REDUCTIONS w ARKANSAS 2 M , wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww [} tm__ Date Type Hours Reason Method .LER Number System Component Cause & Corrective Action to Prevent Recurrence h HE i Muswwwwwwwm i N
SUMMARY
w ARKANSAS 2 OPERATED ROUTINELY DURING JANUARY HITH NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS. awwwwwwwwww Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-007
uunnusumunuunnunununummununummuununu a ARKANSAS 2 m DATA Report Period JAN 1988 nuuuuuuuuunununuMMMMMMMMMMMMMmmmuMMM FACILITY UTILITY & CONTRACTOR INFORMATION FACILITY DESCRIPTION UTILITY LOCATION LICENSEE................. ARKANSAS POWER 8 LIGHT STATE.................... ARKANSAS CORPORATE ADDRESS........ NINTH & LOUISIANA STREETS72203 COUNTY...................P0PE LITTLE ROCK, ARKANSAS DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR.. RUSSELLVILLE, 6 MI HNW OF AR ARCHITECT / ENGINEER.......BECHTEL HUC STEAM SYS SUPPLIER... COMBUSTION LNGINEERING TYPE OF REACTOR............PHR DATE INITIAL CRITICALITY... DECEMBER 5, 1978 CONSTRUCTOR....... ......BECHTEL DATE ELEC ENER 1ST GENER... DECEMBER 26, 1978 TURBINE SUPPLIER. . . . . . . . . GENERAL EL ECTRIC DATE COMMERCI AL OPERATE. . . . MARCH 26, 1980 REGULATORY INFORMATION IE REGION RESPONSIBLE......IV CONDENSER COOLING METHOD... COOLING TOWER IE RESIDENT INSPECTOR.. ...H. JOHNSON CONDENSER COOLING HATER. . . .DARDANELLE RESERVOIR LICENSING PROJ MANAGER.....C. HARBUCK ELECTRIC RELIABILITY DOCKET NUMBER........... 50-368 COUNCIL..................SOUTHMEST POWER POOL LICENSE & DATE ISSUANCE....NPF-6, SEPTEMBER 1, 1978 PUBLIC DOCUMENT ROOM....... ARKANSAS TECH UNIVERSITY RUSSELLVILLE, ARKANSAS 72801 IN$PECTION STATUS ! INSPECTION
SUMMARY
j INSPECTION CONDUCTED OCT.21-23 AND 27-30, 1987 (87-37) NO INSPECTION OF UNIT 2 HAS CONDUCTED. INSPECTION CONDUCTED DEC.7-11, 1987 (87-40) ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S COMPENSATORY MEASURES, ACCESS CONTROL - PERSONNEL, ASSESSMENT AIDS, DETECTION AIDS - PROTECTED AREA (PA), PHYSICAL BARRIERS - VITAL AREA (VA), SECURITY ORGANIZATION, SECURITY PLANS AND IMPLEMENTING PROCEDURES, PHYSICAL BARRIERS - PA, DETECTION AIDS - VA, AND RECORDS AND REPORTS. HITHIN THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NOME PAGE 2-008
puunununuwnununzuznuunnunucumpunuten Cepert Period JAN 1988 INSPECTION STATUS - (CONTINUED) w ARKANSAS 2 m wwwwwwwwwwwuwwwwmawwwwwwwwwwwwwwwwww OTHER ITEMS FACILITY ITEMS (PLANS ANb PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: POWER OPERATION LAST IE SITE INSPECTION DATE: OCT.30, 1987 INSPECTION REPORT NO: 50-368/87-37 REPORTS FR0M L ICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE
===========================================================================================================================
PAGE 2-009
STATUS w*ww*wwwwwwwwww**www***wwwwwwwwwwwwu
- 1. Docket 50-334 0PERATING w BEAVER VALLEY 1 w
*wwwwwwwwwwwwwwwwwwwwwwwwwwwwwmmvww*
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 P. A. SMITH (412) 643-1825 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 3. Utility Contacts BEflVER VflLLEY 1
- 4. Licensed Thermal Power (MWt): 2652
- 5. Nameplate Rating (Gross MWe): 1026 X 0.9 = 923
- 6. Design Electrical Rating (Net MWe): 135 1500
- 7. Maximuan Dependable Capacity (Gross MWe): 860 DESIGN E2.CC. P.MTING - 835
- 8. Maximum Dependable Capacity (Het t%4e): 410 . ---.rmX. DEPDO. CRP. - 810 1100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
hCNE
- 10. Power Level To Which Restricted, If Any (Net MWe)*
- 11. Reasons for Restrictions, If Any 1000 NONE MONTH YEAR CUrULATIVE 8 NO NET POWER OUTPUT THIS MONTH
- 12. Report Period Mrs 744.0 744.0 103.032.0 l
1 _----------------------- -------- -100
.0 59.188.1
- 15. Hours Reactor Critical
.0
.0 .0 4,482.7
- 14. Rx Reserve Shtdwn Mrs 57,654.3 gn
- 15. Hrs Generator On-Line .0 .0
.0 2.2
- 16. Unit Reserve Sht<bn Hrs .Q 0 0 136.917.310 500- -so
- 17. Gross Therme Ener (MWM) 0 0 43,865.760
- 18. Gross Elec Ener (MHH)
...-3,200 -3.200 40.932,403 -to l 19. Met Elec Ener (MWH)
.0 58.3 l
- 20. Unit Service Factor .0 l
.0 .0 58.3 -20 l 21. Unit Avail Factor
- 22. Unit Cap Factor (MDC Net) .0 .0 52.3 j
- 23. Unit Cap Factor (DER Net) .0 .0 50.8 l 0 o l
.0 .0 19.7 0 5 to l's do is 50 i
- 24. Unit Forced Outage Rate
- 25. Forced Outage Hours .0 .0 19.041.4
- 25. Shutdowns Sched Over Next 6 Months (Type.Date. Duration): JPWIUNtY 1988 NONE PAGE 2-010
- 27. If Current?y Shutdown Estimated Startup Datet 02/25/88
Report Period JAN 1988 NNNNNNNNNNNNNNMNNNNNNNNNNNNNNNNNNNNU UNIT SHUTD0NN$ / REDUCTIONS w BEAVER VALLEY 1 M wwwwwwwwwwwwwwwwwwwwwwwwwwwMwwwwwwww _No. __Date IEpe Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 1 12/11/87 5 744.0 C 4 ZZ ZZZZZZ THE UNIT REMAINED SHUTDOWN THE ENTIRE MONTH FOR THE t UNIT'S SIXTH REFUELING OUTAGE. mMuunnummun a
SUMMARY
w BEAVER VALLEY 1 REMAINED SHUTDOHN IN JANUARY FOR SCHEDULED REFUELING OUTAGE. summusuuhun lype Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Exhibit C-Refueling F & H Instructions for H-Other D-Regulatory Restriction 3-Auto Scram Preparation of 4-Continued Data Entry Sheet E-Deerator Training 5-Reduced Lead License. Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-011 1
)
causeammmmmmmmmmmmmmmmmmmm=cennu== m2 Report Period JAN 1988
.D BEAVER VALLEY 1 FACIL ITY DATA c=mmmmmmmmusumummmmmmmmmmmmmmmmmmmmm UTILITY & CONTRACTOR INFORMATION FACILITY DESCRIPTION UTILITY .DUQUESNE LIGHT LOCATION LICENSEE...............
STATE.................... PENNSYLVANIA CORPORATE ADDRESS........ONE OXFORD CENTRE, 301 GRANT STREET COUNTY................... BEAVER PITTSBURGH, PENNSYLVANIA 15279 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR...SHIPPINGPORT, PENNSYLVANIA ARCHITECT / ENGINEER....... STONE & HEBSTER a NUC STEAM SYS SUPPLIER...HESTINGh00SE TYPE OF REACTOR............PWR CONSTRUCTOR.............. STONE & NEBSTER DATE INITIAL CRITICALITY...MAY 10, 1976 TURBINE SUPPLIER......... WESTINGHOUSE DATE ELEC ENER 1ST GENER... JUNE 14, 1976 REGULATORY INFORMATION DATE COMMERCIAL OPERATE. . . .DCTOBER 1, 1976 IE REGION RESPONSIBLE......I CONDENSER C0c'.ING METHOD. . . COOLING TOWER IE RESIDENT INSPECTOR......J. BEALL CONDENSER CO. ING HATER... 0HIO RIVER LICENSING PROJ MANAGER.....P. TAM ELECTRIC RELIABILITY DOCKET NUMB ER . . . . . . . . . . . 5 0-3 34 COUNCIL.................. EAST CENTRAL RELIABILITY AREA COORDINATION
. LICENSE & DATE ISSUANCE....DPR-66, JULY 2, 1976 AGREEMENT PUBLIC DOCUMENT R00M.......B.F. JONES MEMORIAL LIBRARY 633 FRANKLIN AVENUE ALIQUIPPA, PA 15001 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NOME OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES)* NO INPUT PROVIDED. PAGE 2-012
Ceport Period JAN 1988 INSPECTION unnuunnucuncancumuwaunununuununuuuum STATUS - (CONTINUED) N BEAVER VALLEY 1 M munumwwwwwwwwuummuummuwwunwwwwwwwwww OTHER ITEMS MANAGERIAL ITEMS: FO INPUT PROVIDED. PLA?iT STATUS: NO IMPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED, INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M L ICENSEE
=======================================================J==========================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
= ======================================================================================================
PAGE 2-013
STATUS muununummuumunnumammunusummunzmannum
- 1. Dockett 50-412 0PERATING u BEAVER VALLEY 2 N Outage + On-line Hrs 744.0 **********munwumunuumwwnuunuwamuwwww
- 2. Reporting Period 01/01/88 P. A. SMITH (412) 643-1825 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 3. Utility
Contact:
- 4. Licensed Thermal Power (fWt): 2652 BmVB V8LLEY 2
- 5. Nameplate Rating (Gross MWe): 923
- 6. Design Electrical Rating (Not MWe): 8 36 885 1500
- 7. Maximuce Dependable Capacity (Gross MWe):
CI" M* WI" ~ 8
- 8. Maximus= Dependable Capacity (Net MWe): 835 833 (100%)
._.... tfiX . DEPDO. CFP. -
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To &#alch Restricted, If Any (Not fWe):
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 744.0 744.0 1.815.0 h
- 13. Hours Reactor Critical 625.9 625.9 1.591.4 _
-100h
.0
- 14. Rx Reserve Shtchn Mrs .0 .0 625.9 625.9 1.575.7 _ ,g
- 15. Mrs Generator On-Line a.
.0
- 16. Unit Reserve Shtdun Hr s .0 .0
- 17. Gross Therie Ener (MWH) 1.647.518 1.647.518 4.033.155 -80 500-
- 18. Gross Elec Ener (MHH) 535.800 535.800 1.318.000
- 19. Net Elec Ener (MWH) 506.550 506.550 1.244.654
-10
- 20. Unit Service Factor 84.1 84.1 86.8
- 21. Unit Avail Factor 84.1 84.1 86.8
-20
- 22. Unit Cap Factor (MDC Net) 81.7 81.7 82.3
- 23. Unit Cap Factor (DER Net) 81.4 81.4 82.0 k o
.0 .0 7.1 0 , , , , , ,
- 24. Unit Forced Outage Rate O S to 15 20 25 30
- 25. Forced Outage Hours .1 .1 121.3 DAYS
,26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): JMNUFWtY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 02/10/88 PAGE 2-014
4 Report Period JAN 1988 unununuuuuuuMunp=cus=nnuncusugunzu=u UNIT SHUTD0NNS / REDUCTIONS N BEAVER VALLEY 2 M NNNMMMMMMMMMMMMMMMNNMMNNNNNNNNNNNMMM No. Date Type Hours Rf*22n Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 1 01/27/88 F 0.1 A 3 88-02 EB ELECON AT 0152 HOURS ON THE 27TH, THE UNIT TRIPPED AFTER
- THE 'A' 4KV BUS BECAME DE-ENERGIZED.
? 01/27/88 S 118.0 5 9 CA VESSEL '
2 THE UNIT REMAIPED SHUTDOHN TO PERFORM SCHEDULED MAINTENANCE ON A LEAK!NG PRESSURIZER MANHAY. I e d 3 i 4 eManessunwM a
SUMMARY
M BEAVER VALLEY INCURRED ONE OUTAGE IN JANUARY AND REMAINED SHUTD9WN TO PERFORM SCHEDULED MAINTENANCE. 4 wamenemmMan lype ,_ Reason Method System & Component F-Forced 4-Equip Failure F-Adain 1-Manual Exhibit F & H S-3ched s-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Exa=I nat i on 9-Other (LER) File (NUREG-0161)
PAGE 2-015
- - - - _ . . - - . - _ . - _ _ _ _ _ _ _ _ - .- __.._----n- , _ . . . - - - , - - - - wv. .ee, -- , . , - - , ,-
. . . . . _ _ . _ _ . . _ , _. _2 _. m . _ _ _ _ - .- m - -
l cucummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmw a BEAVER VALLEY 2 a DATA Report Period JAN 1988 suummmmmmmmmmmmmmmmmmmmmmmmmmmmmunen FACILITY UTILITY & CONTRACTOR 19 FORMATION EfCILITY DESCRIPTION UTILITY
.0 CATION LICENSEE........ . . . . . . . .DUQUESNE LIGHT STATE.................... PENNSYLVANIA CORPORATE ADDRESS....... 455PITTSBURGH, SIXTH AVENUE l
COUNTY................... BEAVER PENNSYLVANIA 15219 DIST AND DIRECTION FROM CONTRACTOR MEAREST POPULATION CTR...SHIPPINGPORT, PENNSYLVANIA ARCHITECT / ENGINEER....... STONE & HEBSTER NUC STEAM SYS SUPPLIER...HESTINGHOUSE TYPE OF R EACTOR . . . . . . . . . . . . PHR DATE INITIAL CRITICALITY. . . AUGUST 4, 1987 CONSTRUCTOR...... . . . . . . . STONE & HEBSTER J DA?E ELEC ENER IST GENER... AUGUST 17, 1987 TURBINE S'JPPLIER. . . . . . . . .HESTINGNOUSE DA~eE COMMERCIAL OPERATE.... NOVEMBER 17, 1987 REGULATORY INFORMATION IE REGION RESPONSIBLE... . .I CONDENSER COOLING METHOD. . .HNDCT IE RESIDENT INSPECTOR......J. BEALL CONDENSER COOLING MATER... 0HIO RIVER LICENSING PROJ MANAGER.....P. TAM ELECTRIC RELIABILITY DOCKET NUMBER.. . . . . . . . .50-412 COUNCIL.................. EAST CENTRAL AREA RELItBILITY COORDINATION LICENSE & DATE ISSUANCE....NPF-75, SUGUST ),. 1987 AGREEMENT PUBLIC DOCUMENT R00M.......B.F. JONES MEMORIAL LIBRARY 635 FRANKLIN AVENUE ALIQUIPPA, PA 15001 IN5PECTION 5TATU$ INSPECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION ENFORCEMENT
SUMMARY
NOME DTNER ITEMS SYSTEMS AND COMPONENT PROBLEMS: INFO. NOT SUPPLIED BY REGION Ft.CILITY ITEMS (PLANS AND PROCEDURES): INFO. NOT SUPPLIED BY REGION
, MANAGERIAL ITEMS
- INFO. NOT SUPPLIED BY REGION PAGE 2-016
, . . - -_ - _ . , . , - ._ 1m > -w---r-,'--rs - -ern --ew -r . . - -- -
- --_____-__-__._---._-.___.._.___m.--- - _ . _ _ _ -
. __- .- . - . . . . . . - . . . . . ., . - _ . . - _ _ - - .- . n. -. . - . . . - . - - - - - - - =-
ununununummannunMuuuuuuuununummuunnu Ceport Period JAN 1988 INSPECTION STATUS - (CONTINUED) 4 BEAVER VALLEY 2 - M' NNNNNNNNNMMMMMNNNNNNNNNNNNNNNNNNNMMM PLANT STATUS: INFO. NOT SUPPLIED BY REGION !
, LAST IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION 4 ,
JMSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION ! l
. OEPORTS FR0N LICEN5EE i
sana:Enzzamammazzz=REsEzazzamazmEnzasmEmmasamansEEExamassamas=manEEEzzz=mannusasuzuEass=nz==suzammaz=saammaz====mz=sEnzz2==Emmmassa NUMBER DATE OF DATE OF SUBJLCT 1 EVENT REPORT INFO. NOT SUPPLIED BY REGION EE2SPE33523325233EER333333E3E3333EEEEEEEEEEEEEEE=EEEBR3EEEEEEEEEEEEEEERREE=322=32EEEEEE3==REEEME3E33333E3333EEE232EE3333EE232E53EEE i
-{
1 ; i l n l l I I PAGE 2-017' _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . - _ _ _ _ . . _ _ - - _ . . _ . . . _ _ _ - - - _ . _ . _ _ . , _ .. _. - . . - - . . . _ = . _ ...______ ______ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . . _ _
50-155 0PEQATING STATUS muunnunummuumanmunnawanwnnmanummunnu
- 1. Docket M BIG ROCK POINT 1 m 744.0 ***uwwwwwwwnumswwwwwwwwwwwwwwwwwwwww
- 2. Reporting Period: 01/01/88- Outage + On-line Hrs:
- 3. Utility Contacts J. R. JOHNSTON (616) 5"7-6537 t.VERAGE DAILY POWER LEVEL (ISie ) PLOT BIG ROCK POINT 1
- 4. Licensed Thermal Power (MHt)* 240
- 5. Nameplate Rating (Gross MHe): 70.6 X 0.85 = 60
- 6. Design Electrical Rating (Not MHe): 72
'. Maxistum Dependable Capacity (Gross MHe)8 73 ,
- 8. Maximum Dependable Capacity (Not MWe): 69 ..__ MRX. DEPEFO. CFP. - 69 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MHe): 50
- 11. Reasons for Restrictions, If Anyt ADMINISTRATIVE FOR REPAIRS. goog_
MONTH YEAR CUMULATIVE R
- 12. Report Period Mrs 744.0 144.0 217.795.0 M
- 13. Hours Reactor Critical 720.9 720.9 156.554.6
- 14. Rx Reserve Shtdun Hrs .0 .0 _
.0
- 15. Hrs Generator On-Line 717.8 717.8 153.852.7 k
- 16. Unit Reserve Shtden Hrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 135.069 135.069 29.068.592 m
- 18. Gross Elec Ener (MHF) 43.829 43.829 9.215.663
- 19. Net Elec Ener (MHH) 41.433 41.433 8.714.675
- 20. Unit Serv ce Factor 8 96.5 96.5 70.6
- 21. Unit Avail Factor 96.5 96.5 70.6
- 22. Unit Cy Factor (MDC Net) 111.4 _ 111.4 59.4u 100
- 23. Unit Cap Factor (DER Net) 77.3 77.3 55.6 _
- 24. U4.it Forced Dutage Rate 3.5 3.5 13.6 o i g'o g's fo is jo 0
- 25. Forced Outage Hours 26.2 26.2 12.132.9
- 26. Shutdowns Sched Over Next 6 Months (Typs.Cate, Duration): JmEJNtY 1988 REFUELING - APRIL 9. 1988.
- 27. If Currently Shutdown Estimated Stactup Date: _ N/A N Item calculated with a Heighted Average l' AGE 2-018
. - . _ _ - - _ - .- _ - . . _ . _ . - . . _ _ ~ , _. . - . _ -- .
Ceport Period JAN 1988 ' wwwwwwwnwammwwwwwwnsuununsuwwumuwwww JNIT SHUTD0WNS / REDUCTION 5 m BIG ROCK POINT 1 m unnunummmmmwwwwwwwwunumwwwwwwwwwwwun _No. Date Yvie Hours Reason Method LER Number System Compocent Cause & Corrective Action to Prevent Recurrence 88-01 01/19/88 F 26.2 4 1 THE UNIT HAS REMOVED FROM SERVICE DUE TO A TURBINE HIGH PRESSURE HEAI EXCHANGER STEAH LEAK IN THE SHELL SIDE. INVESTIGATIONS INDICATES THE LEAKAGE TO BE A SMALL PIN HOLE POPOSITY IN THE HELD REPAIRS MADE EARLY IN DECEMBER 1987. THE UNIT HAS RETURNED TO SERVICE AFTER REPAIRS HERE MADE-88-02 01/21/88 F 0.0 A 5 POWER HAS REDUCED TO INVESTIGATE A POSSIBLE 1 DETERIORATE REACTOR RECIRC PUMP SEAL. THE OUTER SEAL HAS LEAKING HATER AROUND THE PUMP SHAFT BUT HAS NOT STEAMING. SHOULD THE PUMP i SEAL DETERIORATE FURTHER, THE PUMP HILL HAVE TO PE REMOVED FROM SERVICE AND ISOLATED. 88-03 01/22/88 F 0.0 A 5 POWER HAS REDUCED TO REMOVE 81 REACTOR RECIRC PUMP FR9M SERVICE. THE PUMP SEAL HAS DETERIORATED TO THE EXTENT THAT THE UNIDENTIFIED LEAK RATE REQUIRED THE PUMPS REMOWAL FROM SERVICE. THE PLANT HILL BE OPERATED HITH A ONE LOOP OPERATION UNTIL REPAIRS CAN BE MADE. asummuuwwww a
SUMMARY
u BIG ROCK POINT INCURRED 1 FORCED OUTAGE AND 2 POWER REDUCTICNS IN JANUARY AS DISCUSSED ABOVE.
"awsumummwww lype Erf2; ._ Method System & Component F-Forced A-Equ., Fallu o F.- A dm i n 1-Manual Exhibit F & H S-Sched B-Maint or Test G-09er ".rror 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto. Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee twent Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-019 i
EEcumuuuuuuuuuuuuuuuuuuuuuuuuuuummum D BIG ROCK POINT 1 m FACILITY DATA Report Period JAN 1988 censuuuuuuuuuuuuuuuuuuuuuuuuuuuummuu UTILITY 8 CONTRACTOR INFORMATION FACILITY DESCRIPTION LDCATION UTILITY STATE.................... MICHIGAN LICENSEE................. CONSUMERS PONER CORPORATE ADDRESS....... 212 JACKSON, WEST MICHIGAN AVENUE COUNTY...................CHARLEVOIX MICHIGAN 49201 DIST AND DIRECTION FRDM CONTRACTOR NEAREST POPULATION CTR..CHARLEVOIX, 4 MI NE OF MICH ARCHITECT / ENGINEER.......BECHTEL MUC STEAM SYS SUPPLIER... GENERAL ELECTRIC TYPE OF REACTOR............BWR DATE INITIAL CRITICALITY...SEPTfMBER 27, 1962 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... DECEMBER 8, 1962 TURBINE SUPPLIER......... GENERAL ELECTRIC l DATE COMMERCIAL OPERATE.... MARCH 29, 1963 REGULATORY INFORMATION IE REGION RESPONSIBLE. . . . . .III CONDENSER COOLING METHOD...ONCE THRU CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......S. GUTHRIE LICENSING PROJ MANAGER.....H. SCOTT ELECTRIC RELIABILITY DOCK ET NUMB ER . . . . . . . . . . . 50-15 5 COUNCIL.................. EAST CENTRAL AREA RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-6, AUGUST 30, 1962 PUBLIC DOCUMENT ROOM....... NORTH CENTRAL MICHIGAN COLLEGE { 1515 HOWARD STREET PETOSKEY, MICHIGAN 49770 INSPECTION $TATUS I**SPECTION
SUMMARY
50-155/87028(DRSS)): ROUTINE, UNANNOUNCED INSPECTION OF THE INSPECTION ON NOVEMBER 50 THROUGH DECEMBER 4, 1987 (REPORT NO. ACTION ON PREVIOUSLY-IDENTIFIED ITEMS FOLLONING AREAS OF THE BIG ROCK POINT PONER STATION'S EMERGENCY PREPAREDNESS PROGRAM: EMERGENCY PLAN ACTIVATIONSs LER REVIEH; OPERATIONAL $1ATUS OF THE EMERGENCY PREPAREDNESS PROGRAM; DOSE ASSESSMENT; NOTIFICATIONS AND CDMMUNICATIONSs SHIFT STAFFING AND AUGMENTATION; EMERGENCY PREPAREDNESS (TRAINING); LICENSEE AUDITS; AND MAINTAINING Et1ERGENCY PREPAREDNESS. THE INSPFOTION INVOLVED TH0 NRC INSPECTORS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
10 CFR PART 50, f"PENDIX B, CRITERION XVI STATES THAT MEASURES SHALL BE ESTABLISHED TO ASSURE THAT CONDITIONS ADVERSE TO QUALITY CIE PRDMPTLY IDF,TIFIED AND CORRECTED. CONTRARY TO THE ABOVE, AS OF SEPTEMBER 1987, THE LICENSEE HAD FAILED TO Ft'RT CORRF.CT HER , THETHE LICENSEE ADMINISTRATIVE 'AEAKNESSES IDENTIFIED DURING A MARCH 1987 OA SURVEILLANCE OF THE INSERVICE HERE NOT TESTING IDENTIFIED. PROGRAM. FOILED TO FOLLdWUP LN THE IDENTIFIED HEAKNESSES, SUCH THAT VIOLATIONS OF 10 CFR 50.55(A)(G) (8702 4) OTHER ITEMS PAGE 2-020
)
Ceport Period JAN 1988 .ununnuununnuununucuscancummunuaturun INSPECfION STATUS - (CONTINUED) m BIG ROCK POINT 1 M munwumununnunuNuuMMMMMNNNNuMNNNNNNWM RINER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): - ) NOME MANAGERIAL ITEMS 4 NONE 1 PLANT STATUS: i OPERATING ROUTINELY. LAST IE 3ITE INSPECTION DATE: 02/05/88
, INSPECTION REPORT Nos 88004 REPORTS FR0M LICENSEE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E B r.
- 3 E E E E E E E E E E E E NUMBER DATE OF DATE OF SUBJECT .
EVENT REPORT EXEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEE,EEE=E=,E,ERRE,EE,,,,,,,,,,E, t i PAGE 2-821 p t 4 _ _ _ _ _ _ _ _ _ _ _ ._. ___ _ . _ _ _ _ _ _ _ _ _ _ _ ,. .-- - -- ..~m- . . - - . - - - , - - _ - - _ _ _ _ ____ _ _ . _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _
- 1. Docket 50-456 0PERATING STATUS uwwwwwmuuwwuunununuwsmwovuummuumasum u BRAIDHOOD 1 m
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 ***wuummuummanummuwamwoum****umsw***
- 3. Utility Contact B. M. PEACOCK (815) 458-2801 EXT. 2480 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 BRHIDWOOD 1
- 5. Nameplate Rating (Gross MHe):
- 6. Desi9n Electrical Rating (Not MWe): 1120 1175 1500
- 7. Maximum Dependable Capacity (Gross MHe):
)
- 8. Maximum Dependable Capacity (Not MHe): 1120 ]
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To beilch Restricted, If Any (Not MHe):
-100
- 11. Reasons for Restrictions. If Any NONE 1000-
- 12. Report Period Mrs MONTH 744.0 YEAR 744.0 CUMULATIVE 4.897.0 g -so s
- 13. Hours Reactor Critical 14.5 14.5 3.074.2 h
- 14. Rx Reserve Shtdwn !!cs .0 .0 .0 ZN
- 15. Hrs Generator On-Line 14.5 14.5 2.625.2 g . g,9
- 16. Uni t Reserve Shtchn Mrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 47.283 47.283 5,062,955 500-17.056 17.056 1.621,660 -go
- 18. Gross Elec Ener (MHH)
- 10. Net Elec Ener (MHH) 16.111 16.111 1.472.762
- 20. Unit Service Factor NOT IN - 20
- 21. Unit Avall Factor
,22. Unit Cap Factor (MDC Net) COMMERCIAL
- 23. Unit Cap Factor (DER Net) OPERATION 0
- 24. Unit Forced Outage Rate 0, g g g g g g
- 25. Forced Uutage Hours .0 .0 872.2 D6YS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JFDdurET 1988 NDNE
- 27. If Currently shutdown Estimated Startup Date: 02/16/88 PAGE 2-022
t Report Period JAN 1988 manusunwwwwumuuumuumumunwammunumswun UNIT SHUTDDWNS / REDUCTION $ M BRAIDWOOD 1 N ununuuuuuwwwwuumununnunuuuumwMuummuu No. Date Tydi Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence of 01/01/88 5 729.5 B 2 SCHEDULED SURVEILLANCE OUTAGE. l CNumenwsuww BRAIDWOOD 1 e
SUMMARY
w NAS MANUALLY TRIPPED IN ACCORDANCE WITH START-UP TEST BNSO NR-39 AND REMAINED SHUTDOWN unusuuuunuw THROUGH THE END OF JANUARY DUE TO SCHEDULED SURVEILLANCE 00UTAGE. lyr e _ Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sc hed B-Maint or Test G-Oper Error. 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulator y Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-025
commuuuuuuuuuuuuuuuuuuuuuuuuuuuummum a BRAIDWOOD 1 m nuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACI LITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE.................COMMONHCALTH EDISON COUNTY................... HILL CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 24 MI SSN OF CONTRACTOR JOLIET, ILL ARCHITECT / ENGINEER. . . . . . .SARGENT 8 L UNDY TYP E OF R EACT OR . . . . . . . . . . . . PWR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 29, 1987 CONSTRUCTOR..............COMMONHEALTH EDISDN DATE ELEC ENER IST GENER... JULY 12, ?987 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE. ..MuuuuuNuuuuuuuuuun REGULATORY INFORMATION CONDENSER COOLING METHOD. . .CC ART IE REGION RESPONSIBLE......III CONDENSER COOLING MATER....KANKAKEE RIVER IE RESIDENT INSPECTOR......L. MCGREGOR ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....S. SANDS COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-456 INTERPOOL NETWORK LICENSE & DATE ISSUANCE....NPF-72, JULY 2, 1987 PUBLIC DOCUMENT ROOM. . . . . . . HEAD LIBRARIAN GOVERNMENT DOCUMENTS COLLECTION HILMINGTON PUBLIC LIBRARY 201 SOUTN KANKAKEE STREET WILMINGTON, ILLINOIS, 60481 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON SEPTEMBER 29, DCTOBER 1, 29-30, NOVEMBER 5, 16, 18-19, 24-25, DECEMBER 1, 7, AND 10, 1987 (REPORTS NO. 50Z-456/87039(DRS)s 50Z-457/87037(DRS)): UNANNOUNCED SAFETY INSPECTION OF THE RESOLUTION OF PREVIOUS INSPECTION FINDINGS (92701 AND 92702)s FOLLOWUP DN 50.55(E) DEFICIENCY REPORTS (99020)s FOLLOWUP DN PART 21 REPORTS (92716); HALKDOHN OF HVAC SYSTEMS (50100): HALKDOWN OF PIPING SYSTEMS (37301)s FDLLOHUP OF LICENSEE'S ACTIONS IN RESPONSE TO I.E. BULLETIN 83-05 (92703); INSPECTION OF ELECT!IICAL SHITCHGEAR BREAKERS (92704). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION FROM OCTOBER 25 THROUGH DECEMBER 1, 1987 (REPORT NOS. 50-456/87042(DRP): 50-457/87041(DRP))* ROUTINE, UNANNOUNCED SAFETY INSPECTION SY THE RESIDENT INSPECTORS OF LICENSEE ACTION ON PREVIOUSLY IDENTIFIED ITEMS; AN EVENT INVOLVING THE MANIPUL ATION OF REACTOR CONTROLS BY AN UNAUTHORIZED INDIVIDUAL; UNIT 2 FUEL LOAD PREPARATION; UNIT 2 FUEL RECEIPT, INSPECTION, AND STORAGES UNIT 1 STARTUP TEST OBSERVATION; OPERATIONAL SAFETY VERIFICATION: RADIOLOGICAL PROTECTIONs ENGINEERED SAFETY FEATURE (ESF) SYSTEM; PHYSICAL SECURITY; MONTHLY MAINTENANCE OBSERVATIDH AND MODIFICATION INSTALLATIONS; MONTHLY SURVEILLANCE OBSERVATION; UNIT 2 PLANT TOURS OPERATIONAL STAFFING INSPECTIONS TRAINING EFFECTIVENES$s REPORT REVIEH; AND MEETINGS AND OTHER ACTIVITIES. OF THE 16 AREAS INSPECTED, NO VIOL ATIONS HERE IDENTIFIED IN 15. IN THE REMAINING AREA, ONE VIOLATION HAS IDENTIFIED REGARDING THE MANIPULATION OF REACTOR CONTROLS BY AN UNAUTHORIZED INDIVIDUAL (PARAGRAPH 3). INSPECTION ON NOVEMBER 17 AND DECEMBER 1-4, 1987 (REPORT NO. 50-456/87043(DRSS); AND No. 50-457/87042(DRSS): SPECIAL, ANNOUNCED APPRAISAL OF THE FOLLOWING AREAS OF THE STATION'S EMERGENCY PREPAREDNESS PROGRAM LICENSEE ACTIONS ON PREVIOUSLY-IDENTIFIED PAGE 2-024
wwwwwwpununummunummuwunuumswwwwwwwww Ceport Period JAN 1988 IN$PECTION 5TATU$ - (CONTINUED) M BRAIDHOOD 1 N uwwwwwwwwwwwwwwwunwanwumunununnummuu U SPECTION
SUMMARY
ITEMSs EMERGENCY PLAN ACTIVATIONSs TRAINING PROGRAMS FACILITIES, EQUIPMENT, AND SUPPLIES; 0FFSITE DOSE CALCULATION AND ASSESSMENT: SHIFT STAFFING AND AUGMENTATIONS AND CORRECTIVE ACTION TRACKING MECHANISMS. NO VIOLATIONS HEDF IDENTIFIED DURING THIS INSPECTION. JHERE ARE NO OUTSTANDING CONCERNS NHICH HOULD ADVERSELY IMPACT A COMMISSION DECISION REGARDING LuH POWER LICENSING OF UNIT 2. INSPECTION ON DECEMBER 7, 16, AND 17, 1987, AND A TELEPHONE DISCUSSION ON DECEMBER 21, 1987 (REPORT NOS. 50-456/87046(DRSS); 50-457/87047(DRSS)) ROUTINE, ANNOUNCED INSPECTION OF (1) THE CHEMISTRY PROGRAM, INCLUDING PROCEDURES, ORGANIZATION, AND TRAININGS (2) PRIMARY AND SECONDARY SYSTEMS HATER QUALITY CONTROL PROGRAMS: AND (3) PROGRESS IN THE DEVELOPMENT OF QUALITY ASSURANCE / QUALITY CONTROL PROGRAM IN THE LABORATORY. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION FROM SEPTEMBER 21 THROUGH DECEMBER 4, 1987 (REPORT NO. 50-457/87030CDRS)): ROUTINE SAFETY INSPECTION OF SEISMIC ANALYSIS FOR AS-BUILT SAFETY-REL ATED PIPING SYSTEMS (IEB 79-14); 0F SAFETY-REL ATED PIPE SUPPORT AND RESTRAINT SYSTEMS (50090)s OF CEACTOR COOLANT PRESSURE BOUNDARY PIPING (49056): OF SAFETY-RELATED PIPING PERTAINING TO HELDER QUALIFICATION (55187): OF TESTING OF PIPE SUPPORT AND RESTRAINT SYSTEMS (70370); 0F ON-SITE DESIGN ACTIVITIES (37055); 0F CONTAINMENT MECHANICAL PENETRATIONS (53055): OF STRUCIURAL INTEGRITY TEST (63050)s OF TRAINING AND QUALIFICATION (41400); SER REVIEW IN CONJUNCTION WITH PIPING VIBRATION TEST PROGRAM (92719); AND LICENSEE ACTIONS CN PREVIOUS INSPECTION FINDINGS (92701 AND 92702). OF THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. EEFORCEMENT
SUMMARY
NONE
- OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
NONE FACILITY ITEMS (PLANS AND PROCEDURES): NOME MANAGERIAL ITEMS: NONE PLANT STATUS: 32AIDWOOD 1 OPERATING IN THE STARTUP TEST PROGRAM UP TO 100% RATED POWER LCST IE SITE INSPECTION DATE: 03/26/88 INSPECTION REPORT NO: 88008 PAGE 2-025 ,
mammanumancnumanzamuunnenmuummmmassa FR0M LICEN5EE m SRAIDWOOD 1 a Copert Perled JAN 1984 REP 0RT5 nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmasm assssssssssssssssssemmasusssssssumssenzesssssssssssssssssssssssssssssssssssssssssssssssssssammassssssssssssssssssssssssssssssssssa WUMSER DATE OF DATE OF SUSJECT EVENT REPORT __ __ _ _ _ 87-17 121887 818788 TWO INDPERASLE NON-ACCESSISLE VA FILTER PLENUM DUE TO MIS ALIGNMENT 47-61 122487 811188 INCOMPLETE POWER DPERATED RELIEF VALVE SURVEILLANCE DUE TO AN OVERLY RESTRICTIVE PROCEDURAL REQUIREMENT ) 88-01 010888 828288 TRAIN A CONTROL ROOM RADIATION MONITORING INDPERA8tE DUE TO NOISY PRESSURE SWITCHES 88-83 811388 812988 Ls55 0F PULSES TO FUEL HANDLING INCIDENT MONITOR ORT-ARO M FOR UNKNOWN REASONS maass=====ssss==ssassas sssssssssamassassamassesssssssses===ssssmass=ss==ssessammasssssssssssssssssssamassassamassansessassassassa e PAGE 2-026
N O I N w O 4 L r kd' E 4 a O
>=
6 W
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ed 4 Z O
==
2 w
>=
2 m W O 4 A H w Z
>=
f l h ,
0PERATING STATU$ mummmmmmmmmmmmmmmmunawnwammmmmmmmmmu
- 1. Decket s 50-259 a BROWNS FERRY 1 a Outage + On-line Hrs: 744.0 mammanunmamemarunwomuuoweave=== mum ==
- 2. Reporting Periods 01/01/88
- 3. Utility Contacts J. O. CRAWFORD (205) 729-2507 AVERAGE DAILY POWER LEVEL (MWe) PLOT i 3295 MOWNS N Y 1
- 4. Licensed Thermal Power (MWt): i
- 5. Nameplate Rating (Gross MWelt 1280 X 0.9 = 1152..
- 6. Design Electrical Rating (Not MWe): 1065 I*
- 7. Maxiseum Dependable Capacity (Gross MWe)s 1098 DCSIGN (2 EC. RRTING - 1085
- 8. Maximum Dependable Capacity (Not MWe): 1065 -
.MRX. DEFEND. CFF. - 1085 8100%3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Which Restricted, If Any (Not MWe):
NO NE:T POWER OUTPUT THIS MONTH
- 11. Reasons for Restrictions, If Anys - 100 3
NONE ggga _ MONTH YEAR CUMULATIVE g
- 12. Report Period Hrs 744.0 744.0 118.370.0 -so
- 13. Hours Reactor Critical .0 .0 59.520.9
- 14. Rx Reserve Shtdwn Mrs .0 .0 6.996.8
- 15. Mrs Generator On-Line .0 .0 58.276.4 f , , ,
.0
- 16. Unit Reserve Sht&en Mrs .0 .0
- 17. Gross Thern Ener (MWH) 0 0 167.963.338 g_
0 0 55.398.130 - 10
- 18. Gross Elec Ener (MWH)
- 19. Not Elec Ener (MWH) -828 -828 53.667.089
- 23. Unit Service Factor .0 .0 49.2
~ 20
- 25. Unit Avail Factor .0 .0 49.2
- 22. Unit Cap Factor (MDC Net) .0 .0 42.6
- 23. Unit Cap Factor (DER Net) .0 .0 42.6
- 24. Unit Forced Outage Rate 100.0 100.0 41.6 0 5 io i5 $0 $5 $0 OfIIb
- 25. Forced Outage Hours 744.0 744.0 41.442.t
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): JRNURRY 1988 NOME s N/A PAGE 2-028
- 27. If Currently Shutdown Fstinated Startup Date
_ = _ - _ - . _ _ - - _ - _ _ . - _ _ _ . _ _ _ . . - _ _ . . . .- . . _ _ _ _ -.- . ..-.. _ _ _ _ . . . .- . _ ._. Repcrt Period JA2 1788 Mun=cn==n=c==7J==0 a===cc=nc==cn=cra UNIT SHUTD0WMS / REDUCTION $ u BROMNS FERRY 1 m muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum No. Date E 14eurs Reason Plethod LER Number System Component Cause & Corrective Action to Prevent Recurrence 315 06/01/85 F 744.0 F 4 , ADMINISTRATIVE HOLD TO RESOLVE VARIOUS TVA AND NRC CONCERNS. l nucumununum e
SUMMARY
u BRONNS FERRY 1 REMAINED ON ADMINISTRATIVE HOLD IN JANUARY IN ORDER TO RESOLVE VARIOUS TVA AND NRC CONCERNS. sumunusunum lype Reason Method System 8 Comeponent ' F-Forced A-Equip Failure F-Admein 1-Manual Exhibit F S H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-029
.____-__.s. - - _ ____-__i___._-___ -m-e .-i e- e ,m- ' Tp e -W *m ----Te" wr' 4*w --
w m -v - _ _ . _ _ _ _ _ _ - . _ _ _ _ - _ _ _ _ _ _ _ _ . , - _ _ _ _ _ - . _
c=muuuuuuuuuuuuuuuuuuuuuuuuuuuuummun u BRDHNS FERRY 1 m FACILITY DATA Report Period JAN 1988 c=muuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ALABAMA LICENSEE. . . . . . . . . . . . . . . . . TENNESSEE VAL L EY AUTHORITY COUNTY................... LIMESTONE CORPORATE ADDRESS. . . . . . . 500A CHESTNUT STREET TOWER II CHATTANDOGA, TENNESSEE 37401 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR.. 10 MI NH OF ARCHITECT / ENGINEER. . . . . . . TENNESSEE VAL L EY AUTHORITY DECATUR, ALA TYPE OF REACTOR............BWR MUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITI AL CRITICALITY. . . AUGUST 17, 1973 CONSTRUCTOR.............. TENNESSEE VALLEY AUTHORITY DATE ELEC ENER IST GENER...DCTOBER 15, 1973 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCI AL OPERATE. . . . AUGUST 1, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II 3 CONDENSER COOLING MATER.... TENNESSEE RIVER IE RESIDENT TNSPECTOR......J. PAULK ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. GEARS CCUNCIL..................S0UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-259 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-33, DECEMBER 20, 1973 PUBLIC DOCUMENT ROOM....... ATHENS PUBLIC LIBRARY SOUTH AND FORREST ATHENS, ALABAMA 35611 INSPECTION STATUS LMSPECTION
SUMMARY
+ INSPECTION OCTOBER 26-30 (87-36): THE NRC TEAM (1) REVIEHED THE INFORMATION CONTAINED IN THE DBVP AND A SAMPLE OF ASSOCI ATED DOCUMENTATION, AND (2) INTERVIEHED COGNIZANT TVA PERSONNEL TO OBTAIN PERTINENT INFORMATION CONCERING THE DBVP.
INSPECTION NOVEMBER 2-6 (87-41)t THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREAS OF LICENSEE ACTIONS ON PREVIOUS ENFORCEMENT MATTERS, CORRECTIVE ACTION PROGRAM AND LICENSEE ACTIONS ON PREVIO"SLY IDENTIFIED INSPECTION FINDINGS. ONE VIOLATION !!AS IDENTIFIED FOR FAILURE 10 TAKE CORRECTIVE ACTION. INSPECTION NOVEMBER 1-30 (87-42): THIS ROUTINE INSPECTION HAS IN THE AREAS OF OPERATIONAL SAFETY, MAINTENANCE OBSERVATION, REPORTABLE OCCURRENCES, AND PREVIOUS ENFORCEMENT MATTERS, RESTART TEST PROGRAM, AND ENGINEERING CHANGE NOTICES / MODIFICATIONS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN THIS REPORT. ENFORCEMENT
SUMMARY
CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION V, THE REQUIREMENT HAS NOT MET IN THAT BROHNS FERRY STANDARD PRACTICE 14.4, DRILLING, CHIPPING. OR ALTERING CONCRETE OR MASONRY AND EXCAVATION, DATED OCTOBER 16, 1985. CONTAINED AN INADEQUATE METHODOLOGY FOR COMPUTING SECONDARY CONTAINMENT IN-LEAKAGE RESULTING FROM CORE DRILLING OPERATIONS. THE STANDARD PRACTICE INDICATED THAT A 6-INCH DIAMETER HDLE THROUGH THE 4.5 FOOT THICK REACTOR BUILDING HALL COULD BE MODELED AS A SQUARE-EDGED ORIFICE IN AN INFINITE DIAMETER PAGE 2-030 l l y -- w w- -- - -- t -
Repset Period JAN 1988 IN$PECTION unuuuuuu=uuuuuuuuuuu=uuuuuuuuuuunnum
$TATUS - (CONTINUED) N BROWNS FERRY 1 M NNNNNNNNNNNNNNNNNNNNNNNNNNENNNNNNNNN LN[RRCEMENT
SUMMARY
PIPE. I TECHNICAL BASIC PAPER ENGINEERING NO. 410, FLOW FUNDAMENTALS AS CONTAINED IN THE LICENSEE'S REFERENCE MATERIAL FOR THIS TYPE OF CALCULATION (CRANE OF FLUIDS THROUGH VALVES, FITTINGS AND PIPT) WOULD REQUIRE THIS SITUATION TO BE MODELED AS A 4.5 FOOT LENGTH OF 6-INCH DIAMETER PIPE. CONTRARY TO to CFR 50, APPENDIX B, CRITERION V, THE REQUIREMENT HAS NOT MET IN THAT BROWNS FERRY STANDARD PRACTICE 14.4, DRILLING, CHIPPIhG, OR AL TERING CONCRETE OR MASONRY AND EXCAVATION, DATED OCTOBER 16. 1985, CONTAINED AN INADEQUATE METHODOLOGY FOR COMPUTING SECONDARY CONTAINMENT IN-LEAKAGE RESULTING FROM CORE DRILLING OPERATIONS. THE STANDARD PRACTICE INDICATED THAT DIAMETER HOLE THROUGH THE 4.5 FOOT THICK REACTOR BUILDING HALL COULD BE MODELED AS A SQUARE-EDGED ORIFICE IN AN INFINITE DIAMETER PIPE. ' TECHNICAL BASIC PAPER ENGINEERING NO. 410, FLOW FUNDAMENTALS AS CONTAINED IN THE LICENSEE'S REFERENCE MATERI AL FOR THIS TYPE OF CALCUL ATIOtt (CRANE OF FLUIDS THROUGH VALVES, FITTINGS AND PIPE) NOULD REQUIRE THIS SITUATIGO TO BE MODELED AS A 4.S FOOT LENGTH OF 6-INCH DIAMETER PIPE. (8703 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS ENVIRONMENTAL QUALIFICATION WORK. FACILITY ITEMS (PLANS AND PROCEDURES): CONE. MANAGERIAL ITEMSn TVA APPOINTED MR. JOHN HALKER TO PLANT MANAGER POSITIDN. PLANT STATOS > SHUTDOWN FOR REPAIRS ON 03/19. LAST IE SITE INSPECTION DATE: NOVEMBER 1-30, 1987 + INSPECTION REPORT Not 50-259/87-42 + REP 0RTS FR0M LICENSEE 3::=============s:============= mmessusema=== ssman=======nesssurrassass================== ====anums . :, mas....senssurassansema. NUMBER DATE OF DATE OF SUBJECT ' EVENT REPORT _=_. NDNE.
=======suss==usammans============================================================================amarama===== ..
PAGE 2-831 _ _ _ _ _ _ _ . . - . . _ _ _ _ _ _ _ _ , _ _ . , _ . _ _ -_ _ _. - - --- - . - _ . . - __ _. ~ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ . _ . _ . _
STATU$ m ummm m m m m m m m e=nnuunanmancan u nnun u m m a
- 1. Dockett 50-260. OPERATING w BROHNS FERRY Z u 744.0 wwwwwwumammmmmmunummmanummunusmuuwww
- 2. Reporting Period 01/01/88 Outage + On-line Hrs *
- 3. Utility Contacts J. D. CRAHFORD (205) 729-2507 AVERAGE DAILY PONER LEVEL (MHe) PLOT 3293 BR0644S FERRY 2
- 4. Licensed Thermal Power (MHt):
- 5. Nameplate Rating (Gross MWels 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Not MWe): 1065 1500
- 7. Maximum Dependable Capacity (Gross MWe): 1098 DESIGN M FC. ARTIMB - 1055
- 8. Maximum Dependable Capacity (Not MHe): 1065 ..._..MMX. OEPDE). CRP. - 1055 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To mich Restricted. If Any (Net MWe)*
NO NET POWER DUTPUT THIS F10 NTH _ gag
- 11. Reasons for Restrictions. If Any NOME 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 744.0 744.0 113.281.0 h -en p-
- 13. Hours Reactor Critical .0 .0 55.859.6
- 14. Rx Reserve Shtdwn Mrs .0 .0 14.200.4
.0 54.338.5 ,,a
- 15. Mrs Generater On-Line .0
.0 .0
- 16. Unit Reserve Shtdun Mrs .6
- 17. Gross Thorse Ener (MMM) 0 0 153.245.167 0 0 50.771.798 _a
- 18. G.ess Elec Ener (MMM)
- 19. Met Elec Ener (MMM) -1.986 -1.986 49.181.847 48.0
- 20. Unit Service Facter .0 .0
-20
- 21. Unit Avail Facter .0 .0 48.0
- 22. Unit Cap Factor (MDC Net) .6 .0 40.8 40.8
- 23. Unit Cao Factor (DER Net) .0 .0
- 24. Unit Forced Outage Rate 100.0 100.0 40.8 8 g 3 3g g s s s' DRYS
- 25. Forced Outage Hours 744.0 744.0 37.497.4 .
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration)8 JWEWWtY 1988 NDNE N/A PAGE 2-032
- 27. If Currently Shutdown Estimated Startup Dates
Report Period JAN 1988 woupuwammeuranununuunnununzuunnunuun UNIT SHUTD0WNS / REDUCTION 5 W BROWNS FERRY 2 m wwwwaumummpummemunwumnwumpwwwunwwwmu __ _ N o . D41t _ 6 Hours Reann tigih_od LER Noah m System Component Cane & Corrective Action to Prevent Recurrence 305 09/15/84 F 744.0 F 4 ADMINISTRATIVE HOLD TO RESOLVE VARIOUS TVA AND NRC CONCERNS. t namesmosawa e
SUMMARY
a BROWNS FERRY 2 REMAINED ON ADMINISTRATIVE HOLD IN JANUARY IN ORDER TO RESOLVE VARIOUS TVA AND NRC CONCERNS. massensamum lyne Reason Method System & Component F-forced A-Equip Failure F-Admin 1-Manual Exhibit F & !! S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File CNUREG-0161)
PAGE 2-033
nanusumumannunnummusammuunnunuuusuum a BROWNS FERRY Z
- Report Period JAN 1988 cu=mususammuwwammunusunpunsagnummmew FACILITY DATA UTILITY & CONTRACTOR INFORMATION ElCILITY DESCRIPTION OCATION UTILITY STATE.................... ALABAMA LICENSEE.............. .. TENNESSEE VALLEY AUTHORITY COUNTY......... ......... LIMESTONE CORPORATE ADDRESS....... 500A CHESTNUT STREET TONER II CHATTANCOGA, TENNESSEE 37401 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPUL ATION CTR. DECATUR, .10 MI NH ALA OF ARCHITECT / ENGINEER. . . . . . . TENNESSEE VALLE7 AUTHORITY NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC TYPE OF REACTOR . . . . . . . . . . . . BWR DATE INITIAL CRITICALITY... JULY 20, 1974 CONSTRUCTOR. . . . . . . . . . . . . .T ENNESSEE VALL EY AUTHORITY DATE ELEC ENER IST GENER. . AUGUST 28, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 1, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING MATER.... TENNESSEE RIVER IE RESIDENT INSPECTOR......J. PAULK LICENSING PROJ MANAGER.....J. GEARS ELECTRIC RELIABILITY DOCKET NUMBER........... 50-260 COUNCIL................. 50UTHEASTERN ELECTRIC RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-52, AUGUST 2, 1974 PUBLIC DOCUMENT ROOM....... ATHENS PUBLIC LIBRARY SOUTH AND FORREST ATHENS, ALABAMA 35611 IN5PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION OCTOBER 26-30 (87-36): THE NRC TEAM (1) REVIEWED THE INFORMATION CONTAINED IN THE DBVP AND A SAMPLE OF ASSOCIATED DOCUMENTATION, AND (2) INTERVIEHED COGNIZANT TVA PERSONNEL TO OBTAIN PERTINENT INFORMATION CONCERIUG THE DBVP.
THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREAS OF LICENSEE ACTIONS ON PREVIOUS ENFORCEMENT INSPECTION NOVEMBER 2-6 (87-41): ONE VIOLATION HAS MATTERS, CORRECTIVE ACTION PROGRAM AND LICENSEE ACTIONS ON PREVIOUSLY IDENTIFIED INSPECTION FINDINGS. IDENTIFIED FOR FAILURE TO TAKE CORRECTIVE ACTION. INSPECTION NOVEMBER 1-30 (87-42): THIS ROUTINE INSPECTION HAS IN THE AREAS OF OPERATIONAL SAFETY, MAINTENANCE OBSERVATION, REPORTABLE OCCURRENCES, AND PREVIOUS ENFORCEMENT MATTERS, RESTART TEST PROGRAM, AND ENGINEERING CHANGE NOTICES / MODIFICATIONS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN THIS REPORT. E~FORCEMENT
SUMMARY
CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION XIV, THE REGUIREMENT WAS NOT MET GN OCTOBER 15, 1987, HHEN RESIDUAL HEAT REMOVAL (CHR) PUMP SUCTION VALVE 2-74-24 NAS INADVERTENTLY OPERATED BY A REACTOR 1987.OPERATOR. MAINTENANCE UNDER THE PROVISION PERSONNEL THAT THE VALVE HASHAD NOT RELEASE FCOM A CLEARANCE HOLD ORDER FOR MANUAL OPERATION ONLY ON OR ABOUT SEPTEMBER 14,FULLOWING COMPLETION OF THE ACTIVITY HHICH R SUITABLE TO HAVE ELECTRICAL POWER RESTORED. PAGE 2-034
_-. - - - _ . - - - . ~ . - - . - _ _ . - ~ ~ . -- - - . .- . . _ - - . . . - -~ Gepert Per!od JAN IT88 IN5PECTIOM munw=wnwnuunuuzusannummunnuanunumumn - STATUS - (CONTINUED) N BIDWNS FERGY 2 m munununnummuunummuununnmannummunwwww C FORCEMENT
SUMMARY
RESTRICTION OVER ELECTRICAL OPERATION HAS NOT MAINTAINED BY TAGGING SWITCHES OR ANY OTHER MECHANISM. AS A RESULT, POWER WA3 SUBSEQUENTLY RESTORED TO THE VALVE AND HHEN THE OPERATOR POSITIONED THE CONTROL SWITCH TO CLOSE THE VALVE, AGAINST ITS SEAT UNTIL ITS ASSOCIATED BREAKER TRIPPED ON OVERLOAD. CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION IT'S DISC NAS XII, AN DRIVEN j INSTRUMENT MECHANIC IMPROPERLY ADJUSTED PRESSURE GAUGE E82214 NHICH HAS BEING USED IN A POST-MODIFICATION INSTRUMENTATION USED BY THE REACTOR PROTECTION SYSTEM AND EMERGENCY CORE COOLING SYSTEM. 4
' THE ZERO ADJUST SCREN ON THE PRESSURE GAUGE 6, 1987.HAS ERRONEOUSLY ADJUSTED DURING THE PERFORMANCE OF STEP 5.4.12.18 0F PMTP-116, ROSEMOUNT TRIP CALIBRATION SYSTEM ON OCTOBE BUREAU OF STANDARDS. THE ONLY AUTHORIZED ADJUSTMENT OF THE GAUGE IS DURING A MULTI-POINT CALIBRATION PROCEDURE TRACEABLEi (8705 5)
OTHER ITEMS l SYSTEMS AND CUMPONENT PROBLEMS: 1 NONE. FACILITY ITEMS (PLANS AND PROCEDURES)*
; NONE.
MANAGERIAL ITEMS: TV7. APPGINTED MR. JOHN HALKER TO PLANT MANAGER POSITION. PLANT STATUS: SHUTDOHN ON 3EPTEMBER 15, 1984 FOR REFUELING OUTAGE. LAST IE SITE INSPECTION DATE: NOVEMBER 1-30. 1987 + INSPECTION REPORT N0* 5C-260/87-42 4 REPORTS FR0M LICENSEE BEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE EEEEEEEEEEEEEEEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
-= -
NOME. EEEEEEEEEEEEEEEEEEEEEE-EEEEEEEEEEEEEEEEEEEEEEEEEEEWJEEEEEEEEEEEEEEEEfEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E -- i PAGE 2-035 i a g ., e-g,,m- - um,. n. m, , - , , , _m,s ,,-- _.
, _y , mms - ,,, -o, ~ o -- x -,
-. . . . . _ - - - _ _ _ _ _ _ . - . - = _ _ . -. - _ _ _ _ _ .
STATUS muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuumm
- 1. Decket 50-296. OPERATING a BROWNS FERRY 3 pumwnnswwwwwunawamupwevuswwwwu===uww
- 2. Reporting Periods 01/01/88 Outage + On-line Hrs: 744.0 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 3. Utility
Contact:
J. D. CRAWFORD (205) 729-2507 BROWNS FTRRY 3
- 4. Licensed Thermal Power (MMt): 3295
- 5. Nas=eplate Rating (Sross MWe): 1280 X 0.9 = 1152-
- 6. Design Electrical Rating (Net MWe): 1065 8"
- 7. Maximus= Dependable Capacity (Gross MWe): 1098 DESIGN IIIO. RRTING - 1065
- 8. Mawlsmum Dependable Capacity (Net MWe): 1065 . .m N. Cnr. -- 1065 fl m )
- 9. If Changes Oc' w Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To leiich Restricted, If Any (Net MWe) NO NET POWER OUTPUT THIS ttONTH
-100
- 11. Reasons for Restrictions, If Any NONE 2000 -
MONTH YEAR CUMULATIVE 95.736.0 g
- 12. Repor t Period Mrs 744.0 744.0 -so
.0 45.306.8
- 13. Hours Reactor Critical .0
.0 5.149.4
- 14. Rx Reserve Shtdun Mrs .0
- 15. Hrs Generator On-Line .0 .0 44.195A f
.0 .0 f 16. Unit Reserve Shtchn Hrs .0
- 17. Gross Therm Ener (MWH) 0 0 131.846.076 ,_
0 43.473.760 -e
- 18. Gross Elec Ener (MHH) 0
- 19. Not Elec Ener (MWH) -4.658 -4.658 42.037.410 46.2
- 20. Unit $~rvice Factor .0 .0
-20
.0 .0 46.2
- 21. Unit Avail Factor
- 22. Unit Cap Factor (MDC Net) .0 .0 41.2
- 23. Unit Cap Factor (DER Net) .0 .0 41.2 0
- 24. Unit Forced Outage Rate 100.0 100.0 41.6 0 5 io is $0 d5 $0 OOIS
- 25. Forced Outage Hours 744.0 744.0 31.481.4
- 24. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): JRNURRY 1988 NONE PAGE 2-036
- 27. If Currently Shutdown Estimated startup Dates N/A
_ _ _ _ . _ . . . . _ . _ . _ _ _ _ _ . _ __ __ .._ ___ . _m._____ _ . . . . _ . . .. . ._ _ _ _ _ _ _ . _ _ _ _ _ ._ _ . . - _
. . . _ = . . -
l Report Period JAN 1988 UNIT unusumannuncn===ucc==ne====acuc====m
$HUTD0WN$ / REDUCTION $ w DROMNS FERRY 3 m waammusummumwnsmenusumanusuwammanuww.
No. Date E Heues Reason Method LER Number Systese Component Cause & Corrective Action to Prevent Recurrence 157 03/05/85 F 744.0 F 4 ADMINISTRATIVE HOLD TO RESotVE VARIOUS TVA AND NRC CONCERNS. 1 t 6 l l I I i d passannessu a
SUMMARY
W DROMMS rERRY 3 REMATNED ON 4DMINISTRATIVE NotD IN JANUARY IN ORDER TO RESOLVE - VARIOUS TVA AND NRC CONCERNS.
'emmusammana lype Reason Method Syntess a Component F-Forced A-E< pulp Failure F- Admi n 1-Manual Exhibit F & H S-Sched 8-Maint er Test G-Oper Error 2-Manual Scrass Instructions for C-Refueling M-Other 3-Auto Scrass Preparation of D-Re<pulatory Restrictlen 4-Continued Data Entry Sheet E-f>perator Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NOREG-8161)
PAGE 2-837 i _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _m_ __ . . - _ - , _ . - _. .. - , - . - . ---,r_.- - - . _ . - - - . _ _ , ..~,...-- - - ,,.. .-_ ____ -..____ _ __
cocammmmmmmmmmmmmmmmmmmmmmmmunwamaan D BRDWNS FERRY 3 m DAYA Report Period JAN 1988 eramammmmmmmmmmmmmmmmmmmmmwamummaman FACILITY UTILITY a CONTRACTOR INFORMAf!ON FACILITY DESCRIPTION UTILITY LOCATION LICENSEE... . . . .......... TENNESSEE VALLEY AUTHORITY STATE.................... ALABAMA CORPORATE ADDRESS. ..... 500A CHESTNUT STREET CHATTANDOGA, TENNESSEE TOWER 37401II COUN T Y . . . . . . . . . . . . . . . . . . . L IMEST ONE DIST AND DIRECTION FROM .ONTRACTOR MEAREST POPULATION CTR.. DECATUR, 10 MI NW OF ALA ARCHITECT / ENGINEER....... TENNE 55EE VALLEY AUTHORITY 4HR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC TYPE OF REACTOR........... BATE INITIAL CRITICALITY... AUGUST 8, 1976 CONSTRUCIOR. . . . . . . . . . . . . . TENNE 55EE VALLEY AUTHORITY l DATE ELEC ENER 1ST GENER... SEPTEMBER 12, 1976 TURBINE SUPPLIEE......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 1, 1977 REGULATORY INFORMATION IE REGION RESPONSIBLE. . . . . . II l CONDENSER COOLING METHOD...ONCE THRU IE RESIDENT INSPECTOR. . . . . .J. PAUL K CONDEN$ER COOLING MATER.... TENNESSEE RIVER LICENSING PROJ MANAGER.....J. GEARS ELECTRIC RELIABILITY DOCKET NUMBER........... 50-296 COUNCIL................. 50UTHEASTERN ELECTRIC RELIABILITY COUNCIL LICENSE & DATE 155UANCE. . . .DPR-68, AUGUST 18, 1976 PUBLIC DOCUMENT ROOM....... ATHENS PUBLIC LIBRARY SOUTH AND FORREST ATHENS, ALABAMA 35611 IN5PECTION $TATUS I"5PECTION
SUMMARY
+ INSPECTION OCTOBER 26-30 (87-56): THE NRC TEAM (1) REVIEWED THE INFORMATION CONTAINED IN THE DBVP AND A SAM DOCUMENT ATION, SND (2) INTERVIEWED COGNIZANT TVA PERSONNEL TO OBTAIN PERTINENT INFORMATION CONCERING THE DBVP.
INSPECTION NOVEMBER 2-6 (87-41): THIS dOUTINE ANNDUNCED INSPECTION MAS IN THE AREAS OF LICENSEE ACTIONS ON PREVIOUS DNE VIOLATION MA5 ENFORCEMENT 1 MATTERS, CORRECTIVE ACTION PROGRAM AND LICENSEE ACTIONS ON PREVIOUSLY IDENTIFIED INSPECTION FINDIKG5. < IDENT!'IED FOR FAILURE TO TAKE CORRECTIVE ACTION. THIS ROUTINE INSPECTION WAS IN THE AREAS OF OPERATIONAL SAFETY, MAINTENANCE OBSERVATION, INSPECTION E REPORTABL NOVEMBER 1-30 (87-42): OCCURRENCES, AND PREVIOUS ENFORCEMENT MATTERS, RESTART TEST PRDGRAM, AND ENGINEERING CHANGE NOTICES / MODIFICATI VIOLATIONS OR DEVIATIONS WERE IDENTIFIED IN THIS REPORT. E**FORCEMENT
SUMMARY
DRILLING, CONTRARY TO 10 CFR 50, APPENDIX 5, CRITERION V, THE REQUIREMENT HA5 NOT MET IN THAT BROHMS FERRY STANDARD PRACTICE 14.4, CHIPPING, OR ALTERING CONCRETE OR MA5ONRY AND EXCAVATION, DATED OCTOBER 16, 1985, CONTAINED THE ST ANDARDAM INADEQUATE PRACTICEMETHODOLOGY INDICATED THATFOR A 6-INCH COMPUTIMG SECONDARY CONTAINMENT IN-LEAKAGE RESULTING FRDM CORE DRILLING OPERATIONS. INFINITE DI AMETER DIAMFJtR MOLE THROUGH THE 4.5 FOOT THICK REACTOR BUILDING MALL COULD BE MODELED A5 A SQUARE-EDGED ORIFICE IN AN PAGE 2-058 4
.-.-m-, , . , - - - - - - . , . _ . - _ rwm--.v,,.-w -
---.i- -m,., , - - - - , , , . - -, - - - , - - -
i-v--- -- - -- -- e-o-. ,w 4 .e- -.-__v.. .- -, r.- -- .m - , ,
_ . . . . _ _ _ _ . . _ _ - - -- - - - - . _ - _ . _ .- - - . - ~ , .-. - _ - - . _ _ _ . - .-. . CePort Perlod Ja3 1f83 IO5PECTIOD aucu=cca=m=cun=ce=cc=sc=c=c3=== r==c 5TATUS - (CONTINUED) m BROWNS FERRY 3 m nummmmmmmmmmmmmmmmmmmmmmmmmmmmmamann LMLp3 CEMENT SUF79ARY PIPE. TECHNICAL BASIC PAPER ENGINEERING NO. FUNDAMENTALS AS CONTAINED IN THE LICENSEE'S REFERENCE MATERIAL FOR THIS TYPE OF CALCUL ATI FOOT LENGTH OF 6-INCH410. DIAMETER FLON OF FLUIDS THROUGH VALVES, FITTINGS AND PIPE) WOULD REQUIRE THIS SITUATION TO BE MODELED AS A 4.5 PIPE. CONTRARY TO 10 CFR 50, APPENDIX B, CRITERION XVI, LICENSEE CORRECTIVE ACTIONS FOR ENGINEERING WORK REQUESTS IS NOT BEING ACCOMPLISHED PROMPTLY. CONTRARY TO 10 CFR 50. APPENDIX B, CRITERION XVII, THE LICENSEE HAS FAILED 10 DOCUMENT THE RESUL TS OF REVIEWS OF ENGINEERING HORK REQUESTS. CONTRARY TO THE FSAR AND USAS B31.1, THE LICENSEE REMOVED RELIEF VALVES FROM THE CORE SPRAY SYSTEM AND BLANKED OFF THE CONNECTIONS. ACTION AUDITS HAVE LACKED THE REQUIRED DEPTH. CONTRARY To t o CFR 50, APPENDIX B, CRITERION XVIII AND ANSI 45.2.12 LICENSEE CORRECTIVE LICENSEE'S GAUGES FOR PUMP TESTS HAD RANGES THAT EXCEEDEr SPECIFIED VALVES. CONTRARY TO REQUIREMENTS IMPLEMENTED THRU TECHNICAL SP CCNTRARY To to CFR 50, ACCOMPLISHED PROMPTLY. APPENDIX B, CRITERION XVI. E',CENSEE CORRCCTIVE ACTIONS FOR ENGINEERING WORK REQUESTS IS NOT BEING REVIEN5 OF ENGINEERING HORK CONTRARY REQUESTS. TO 10 CFR 50, APPENDIX B, CRITERION XVII. THE LICENSEE HAS FAILED TO DOCUMENT THE RESULTS OF SY5;fM AND BLANKED OFF THE CONNECTIONS. CONTRARY TO THE FSAR AND USAS B51.1 THE LICENSEE REMOVED RELIEF VALVES FROM THE CORE SPRAY ACTION AUDITS HAVE LACKED THE REQUIRED DEPTH. CONTRARY To to CFR 50, APPENDIX B, CRITERION XVIII AND ANSI 45.2.12, LICENSEE CORRECYIVE LICENSEE'S CAUGES FOR PUMP TESTS MAD RANGES THAT EXCEEDED SPECIFIED VALVES. CONTRARY TO REQUIREMENTS IMPLEMENTED THRU TECHNICA (8703 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS
- LICENSEE EVAL 9ATING CAUSE OF REACTOR VESSEL MATER LEVEL INDICATION PROBLEMS.
FACILITY ITEMS (PL ANS AND PROCEDURES)* NOME. MANAGERIAL ITEMS 8 TVA APPOINTED MR. JOHN NALKER TO PLANT MANAGER POSITION. PLANT STATU$r SMUTDOWN ON MARCH 9, 1985. LAST IE SITE INSPECTION DATE: NOVEMBER 1-30, 1987 + INSPECTION REPORT NO: 50-296/87-42 + PAGE 2-039
maammmmmmmmmmmmmuummmmmmmmmmmmmmmmma Report Perled JAN 1988 REPORTS FR0M LICEN$EE a 3R00805 FERRY 3 m mammamanummusumanummmmmunannummannem smessssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssezassssssssssssssssssssssssssssssssssammasssemassamsasssses NUM9ER MTE OF MTE OF SUBJECT EVENT REPORY ___ 800mE. senses ==sesss====ss====sses=======ssessassanss==ss==ss==s===samassassses==ssssssssssssssssssssssan==ssassess==sussssssssssssssssss PAGE 2-940
WW Y S 0 N W O 4 L ht E 4
.d M
b u. W
.d .e .d 4
E O M
>=
R W E M W C 4 b 69 I, M z I l l l 1 I 4 I l i l 1
0PERATINO $TATU$ annuunnuusunnuncumuunumannusammmunes
- 1. Docket 50-325 M 3RUNSHICK 1 #
pamuvussmusewomenemenommamanuenenen,
- 2. Reporting Periods 01/01/88 Outage + On-line Hrs: 744,g
- 3. Utility Contacts FRANCES HARRISON (919) 457-2756 AVERAGE DAILY PCHER LEVEL (MHel PLOT I
2436 BRMW 1
- 4. Licensed Thermal Po .r (MHt):
- 5. '8amep. ate Rating (Gross MWe): 965 X 0.9 = 867
- 6. Design Electrical Rating (Net MWe): 821 I*
- 7. Maxi =um Depenoable Capacity (Gross MWe) 815 DESIGN E2EC. RRTING - 821
- 8. Maximum Dependable Capacity (Net MWe): 790 .r1RX. DEFDO. CMP. - 790 (100%I
- 9. If Changes Occur Above Since last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Nat MWe):
- 11. Reasons for Restrictions, If Anys NOME MONTH YEAR 744.0 CUMULATIVE 95.329.0 g
- 12. Report Perled Mrs 744.0
- 13. Hours Reactor Crlitical 562.5 562.5 61.500.R . . . . - . ._ - ._ -100
- 14. Rw Reserve Shtdwn Mrs .0 .0 1.647.1
- 15. Mrs Generator On-Line 551.5 551.5 58.412.2 f -so
.0
- 16. Unit Reserve Shteen Mrs .0 .0
- 17. Gross Therm Ener (MHH) 1.287.050 1.287.050 123.266.586 , -so
- 18. Gross Elec Ener (MMH) 424.985 424.985 40.534.532 19 Met Elec Ener (PG4H) 411.048 411.d48 38.990.180
- eo
- 20. Unit Service Factor 74.1 74.1 61.3
- 21. Unit Avall Factor 74.1 74.1 61.3
- 22. Unit Cap Factor (MDC Net) 69.9 69.9 51.8
- 23. Unit Cap Facter (DER Net) 67.3 67.3 49.8 0 8
- 24. Unit Forced Outa9e Rate .0 J 15.5 g 4 gg g g g g
.0 .0 10.619.7 DMS
- 25. Force 6 Outage Meurs
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JmantY 19es ML"E
- 27. If Currently Shutdenen Estimated Startup Dates 02/20/_11 PAGE 2-042
. _ _ _ _ _ _ . = __ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . , _ _ _ . _ _ _ . .. _ _ _ . _ __ _ _ = _ ..__
Cepor t Per bd Ja:3 1C88 ann innmannenscu s acomanonucannenucc=s i UNIT 5HUTD0WN$ / REDUCTION 5 N BRUNSWICK 1 m unswumuwnspumenevonpumamunenwassuunu , JL Date M Hours Feeson Plethod LER Number Systems Component Cause & Corrective Actio, to Prevent Recurrence 8'106 01/23/88 5 192.5 B 1 MAINTENANCE OUTfGE s 1 l cassoassava e
SUMMARY
a BRUNSWICK 1 OPERATED AT A 69.9x CAPACITY IN JAleUARY. SMUTDONN 04 1/23/84 FOR A FOUR HEEK SCHEDULED MAINTENANCE OUTAGE.
, essoassesse lype . _ Reason Mothed avstem 8 Ceamenent F-Forced A-Espulp Fallure F-Admi n 1-Manual Exhlbit F S M 5-Sched B-Maint er Test G-Oper Error 2-Manual Scrase Instructlens for C-Refueling N-Other 3-Aute Scrass Preparation of D-Regulatory Restrictlen 4-Continued Beta Entry Sheet E-Operater Training 5-Reduced Lead Licensee twent Report
& License Exasninatten 9-U be (LER) File (leUREG-9161)
PAGE 2-043 l
. - - - -_ - = _ _= _.__ -_ - - - . . . - - . - .. _ - . - - _ -. . . . _ . . - -- -- - -
cwassownsressammassessessenessammune o DRUNSWICK 1 a DATA Report Pected JAN 1988 cessamasummunenamessamassammannunumm FACILITY UTILITY 5 CONTRACTOR INFORMATION FACILITY DESCRIPTION UTILITY LOCATION LICENSEE................. CAROLINA POWER & LIGHT S T A T E. . . . . . . . . . . . . . . . . . . . NOR T H CA ROL INA COUNTY...................BRUNSHICK CORPORATE ADDRESS........P.RALEIGH, O. 30X 1551 NORTH CAROLINA 27602 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR...S MI N OF SOUTMPORT, NC ARCHITECT / ENGINEER....... UNITED ENG. & CONSTRUCTORS NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC TYPE OF REACTOR............BNR DATE INITIAL CRITICALITY.. 0CTOBER S, 1976 CONSTRUCTOR.............. BROWN 8 R00T DATE ELEC ENER 1ST GENER... DECEMBER 4, 1976 TURRINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... MARCH 18, 1977 REGULATORY INFORMATION CONDENSER COOLING METNOD...ONCE TNRU IE REGIDM RESPONSIBLE......II IE RESIDENT INSPECTOR. . . . . .W. RULAND CONDENSER COOLING MATER.... CAPE FEAR RIVER LICENSING PROJ MANAGER.....E. SYLVESTER EttCTRIC RELIABILITY DOCKET NUMBER........... 50-525 COUNCIL................. 50UTHEASTERN ELECTRIC 1 RELIABILITY COUNCIL LIC!MSE & DATE IS*,UANCE....DPR-71, NOVEMBER 12, 1976 l PUBLIC DOCUMENT ROOM.......RANDALL LIBRARY UNIV 0F N.C. AT WILMINGTON 601 S. COLLEGE ROAD HILMINGTON, M. C. 28405 IN5PECTION 5TATUS INSPECTIOct SUpMA8tY ENFORCfJENT SUPMARY 900NE OTMER ITEM 5 SYSTEMS AND COMPONENT PROSLEMS N08tE. FACILITY ITEMS (PLAttS AND PROCEDURES): IIONE. PAGE 2-044
t i connucacccoma ccccccccc=cocc=ce=a=co .l C+ Pert Perled M:3 1988 IQSPECTIOQ $TATUS - CCOleTIIeUEB) e BRUNSe8ICK 1 e maiennessessenessessmenessmonumwesen
?
i OTHER ITEsts MANAGERIAL ITEM 58
. t i NONE.
PLANT STATU$s i 4 se4INTEMAteCE OUTAGE RESTART PLANNEB FOR FEBRUARY 19, 1984 + LAST IE SITE INSPECTION BATES NOVEMBER 16-18, 1987 + INSPECTION REPORT N08 50-325/s7-48 + i REFGRT5 FR0M LICEMSEE l
=================================================================================================s====== 3========================
NUNDER MTE OF MTE OF SUBJECT 1 [ VENT REPORT
) --
87-922 12/12/87 81/11/38 AUTO ISOLATIONS OF eNBITS 1 AND 2 COPeepet CONTROL BUIlBIIeG NEAT WENTILATIIeG, AC AIID ENERG AIT4 i i FILTRATION SYSTER BUE Til CMLOR LOSS 87-823 12/31/87 31/29/34 Ise0PERASILITY OF NPCI SYSTEN BUE TO FAILURE OF NPCI TURDIeIE STEAM IsetET ISOLATIces VALVE E41-Feet j
==================ssass=======sussssssses============== ssesss=========:========================================sss=============== 6 l +
1 i r D P PAGE 2-945 1
. _ _ _ . _ . _ _ ____ _ - . _ _ . - _ . _ . . . _ = _ . _ . . _ _ . _ _ - . _ . . - . . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ . . _ . _
STATUS NNNNMMNnuununnnMmmuunnumyuuuuuuunnum
- 1. Dackcts 50-324 0PERATING M M BRUNSHICK 2
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 3. Utility Contacts FRANCES HARRISON (919) 457-2756 AVERAGE DAILY v0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2436 BRUNSWICK 2
- 5. Namep1.ste Rating (Gross PMe): 963 X 0.9 = 867
- 6. Design Electrical Rating (Net MHe): 821 1500
- 7. Maximum Dependable Capacity (Gross MHe): 815 DESIGN E2EC. RATING - 621
- 8. Maximum Dependable Capacity (Not MHe): 790 . MRX. DEPENS. CRP. - 790 (100%)
- 9. If Changes Occur Above $!nce Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any NONE MONTH YEAR CUMULATIVE ca
- 12. Report Period Hrs 744.0 744.0 107,353.0 W 24.3 24.3 67,097.3
- 13. Hours Reactor Critical .__ . _ _ . _ _ _ . -- -100
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 24.3 24.3 63,270.8 f M
-so E
- 16. Unit Reserve Shtdwn Mrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 37,715 37,715 126,625,194
-e0
- 18. Gross Elec Ener (MHH) 11.910 11,91Q 41,753,442 I
- 19. Net Elec Ener (MHH) 6.114 6.114 40,048,943
-40
- 20. Unit Service Factor 3.3 _ _ , _ 3.3 58.9
- 21. Unit Avail Factor 3.3 3.3 58.9
-20 l 22. Unit Cap Factor (MDC Net) 1.0 1.0 47.2
- 23. Unit Cap Factor (DER Net) 1.0 1.0 45.4 0
l 24. Unit Forced Outage Rate .4 .4 14.9 $ 5 io is $0 d5 $0
.1 .1 11.459.9 DRYS
- 25. Forced Outage Hours l
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JfWURRY 1986 NONE
- 27. If Currently Shutdown Estimated Startup Date: 04/01/88 PAGE 2-046 l
_ . - . . . ~ ,_ _ . . I unumannununumannunnum M w 6. Mu u M uu M numru Repset Pcried JAN 1988 UNIT SHUTD0WNS / REDUCTIONS W BRUNSHICK 2' M :t MMMMMMMMMMMMMMMNMMMMMMKNMMMMMMMMMMMM- , 1 l No. Date liEi Hours Reason LER Number System Component Cause a Corrective Action to Prevent Recurrence 88002 01/02/88 F 0.1 A 2 REACTOR SCRAM DUE TO CONDENSER LOW VACt8UM. 3 88005 01/02/88 S 719.6 C 9 RC FUELXX FOLLDMING SCRAM, HENT IMMEDIATELY INTO SCHEDULED REFUELING / MAINTENANCE OUTAGE. 1 i i EMMMMMMMMMM BRUNSHICK 2 INCURRED ONE FORCED OUTAGE AND SUBSEQUENTLY, SHUTDOWN ON 1/2/88 m
SUMMARY
M FOR SCHEDULED REFUELING / MAINTENANCE OUTAGE. NMMMMMMMMMM
- Type Reason Method System & Component F-Forced A-Equip Failure F-Adain 1-Manual Exhibit F 4 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram' Instructions for C-Refue!!ng H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report ^
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-047 i l
. - . . ---- ,,,- - c .- . ,, _ .-.
c=muuuuuuuuuuuuuuuu===c=unnus=nn==un a BRUNSHICK 2 m FACILITY DATA Report Period JAN 1988 cauuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuun FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NORTH CAROLINA LICENSEE................. CAROLINA P0HER 8 LIGHT COUNTY...................BRUNSHICK CORPORATE ADDRESS....... 411RALEIGH, FAYETTEVILLE NORTHSTREET CAROLINA 27602 DISe~ AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR.. 3 MI N OF ARCHITECT / ENGINEER....... UNITED FNG. & CONSTRUCTORS SOUTHPORT, NC TYPE OF REACTOR............BNR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY. . . MARCH 20, 1975 CONSTRUCTOR..............BROHN 8 RDOT DATE FLEC ENER 1ST GENER... APRIL 29, 1975 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCI AL OPERATE. . . . NOVEMBER 3, 1975 REGULATORY INFCXMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER. . . . CAPE FEAR RIVER IE RESIDENT INSPECTOR......H. RULAND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. SYLVESTER COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER....... ... 50-324 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-62, DECEMBER 27, 1974 IC DOCUMENT ROOM.......RANDALL LIBRARY UNIV 0F N.C. AT WILMINGTUN 601 S. COLLEGE ROAD HILMINGTON, M. C. 28403 INSPECTION STATUS INSPECTION
SUMMARY
ENFORCEMENT SUfMARY CONTRARY TO TECHNICAL SPECIFICAT..d 6.8.1.A, HRITTEN PROCEDURES TO ADJUST INSTRUMENTS TO MAINTAIN ACCURACY HERE NOT IMPLEMENTED IN THAT JET PUMP DIFFERENTIAL FRESSURE INDICATION HAS ADJUSTED HITH A 0% INPUT SIGNAL INSTEAD OF THE 50% INPUT SIGNAL AS SPECI MI-03-281-6. (8704 5) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NONE. FACILITY ITEMS (PLANS AND PROCEDURES) PAGE 2-048
nunnunuzunnuxn=urimsmuuzuunnuzzunnMuu CePort Period JAN 1T88 INSPECTION $TATUS - (CONTINUED) M BRUNSWICK 2 M MMMMMMMMEMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NOME. MANAGERIAL ITEMS: NONE. PLANT STATUS: REFUELING OUTAGE RESTART IN APRIL, 1988. + I LAST IE SITE INSPECTION DATE: NOVEMBER 16-18, 1987 + INSPECTION REPORT NO 50-524/87-41 + REPORTS FR0M LICENSEE ) ====================================================================================r============================================= NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-010 11/04/87 12/04/87 INOPERABILITY OF REACTOR BUILDING FIRE HOSE STATION 2-RB-25 RESULTING FROM PERSONNEL ERROR DURING AND FOLLOWING FIRE DRILL 87-011 11/05/87 12/04/87 DIVISION I PRIMARY CONTAINMENT GROUP 5 ISOLATION OF RCIC SYSTEM DUF TO SPURIOUS ACTUATION OF RICI STEAM LEAK DETECTION INST 88-002 01/04/88 02/01/88 FAILURE OF DRYMELL HEAD CUTER SEAL REVEALED THROUGH LOCAL LEAK RATE TESTING
===================================================================r==============================================================
i PAGE 2-049
STATUS NMEMMMNNuunnununnuuu=ununzuuuuuunnun
- 1. Dockei* 50-454 0PERATINO M BYRON 1 W Outage + On-line Hrst 744.0 MMM*WW****wwww***wuM*wwwwwwwww***uww
- 2. Reporting Period 2 01/01/88 D. J. SPITZER (815) 254-5441 X2025 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 3. Utility
Contact:
BYRON 1
- 4. Licensed 1hermal Power (MHt): 3411
- 5. Nameplate Rating (Gross MHe): 1175
- 6. Design Electrical Rating (Net MHe): 1120
- 7. Maximum Dependable Capacity (Gross MHe): 1175 ,
E. Maximum Dependable Capacity (Not MHe): 1120 _ ..tmx. DEPDO. CRP. - 1120 (200%1
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Hhich Restricted, If Any (Net MHe): 1097 - 100
- 11. "easons for Restrictions, If Any STEAM GENERATOR SPLIT FLOW 3o00 MONTH YEAR 744.0 CUMULATIVE 20.855.0 8 - 80
- 12. Report Period Mrs 744.0
- 13. Hours Reactor Celtical 744.0 744.0 16.056.2
.0 57.8
- 14. Rx Reserve Shtdwn Hrs .0
-so 744.0 744.0 15,705.0
- 15. Hrs Generator On-Line a
.0
- 16. Unit Reserve Shtdwn Hrs .0 .0
- 17. Gross Therm Ener (MHH) 2.110.908 2.110,908 45.706.759 son.
- 18. Gross Elec Ener (MHH) 690.4ti 690.484 15.516.261 650,572 14.589.849 It. Not Elec Ener (MHH) 650.572
- 20. Unit Service Factor 100.0 100.0 75.4
-20
- 21. Unit Avail Factor 100.0 100.0 75.f 78.0 78.0 61.7
,22. Unit Cap Factor (MDC Net)
- 23. Unit Cap Factor (DER Net) 78.0 78.0 61.7
- 24. Unit Forced Outage Rate .0 .0 5.5 o 5 1'o s's E 3's lo OflYS
- 25. Forced Outage Hours .0 .0 912.1
- 26. Shutdowns Sc',ed Over Next 6 Months (Type,Date, Duration) r JRNUfRY 1988 NONE PAGE 2-050
- 27. If Currently Shutdown EstCaated Startup Date: _P/ A l
l
nu=uncMucuuuuumm=uuuuu=n=unnunnuurun Report Period JAN 1988 UNIT SHUTD0NN$ / REDUCTIONS M BYRON 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence r 1 01/03/88 S 0.0 A 5 CHECK FOR LEAKAGE TO PRT (CONTAINMENT ENTRY) 2 01/06/88- S 0.0 A 5 CONTAINMENT ENTRY TO REPAIR IRC8085 3 01/21e88 F 0.0 A 5 CH M/U VACUUM VALVE STUCK OPEN l nurMMMMMkMM BYRON 1 INCURRED 3 POWER REDUCTIONS IN JANUARY FOR REASONS STATED ABOVE. N
SUMMARY
M
; MuMMMMuuMMM Type Reasen Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-0*.'ner (LER) File (NUREG-0161)
PAGE 2-051 i i
4 uuCMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM u BYRON 1 M Report Period JAN 1988 masMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA E/CILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION OCATION UTILITY STATE....................ILLIN0IS LICENSEE.... ............COMMONHEALTH EDISON COUNTY.................. 0GLE CORPORATE ADDRESS........P.O. BOX 767 . CHICAGO, ILLINDIS 60690 l DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI SH OF CONTRACTOR ROCKFORD, ILL ARCHITECT / ENGINEER.. ....SARGENT & LUI.DY TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... FEBRUARY 2, 1985 CONSTRUCTOR..............COMMONHEALTH EDISDN DATE ELEC ENER 1ST GENER... MARCH 1, 1985 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCI AL OPERATE. . . . SEPTEMBER 16, 1985 REGULATORY INFORMATION CONDENSER COOLING METHOD. ..CC HNDCT IE REGION RESPONSIBL E. . . . . . III CONDENSER COOLING HATER.... ROCK RIVER IE RESIDENT INSPECTOR......J. HINDS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. OLSNAN COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-454 INTE7P00L NETHORK LICENSE & DATE ISSUANCE....NPF-37, FEBRUARY 14, 1985 PUBLIC DOCUMENT ROOM....... LIBRARIAN BUSINESS SCIENCE & TECHNOLOGY DEPT. ROCKFORD PUBLIC LIBRARY 215 NORTH HYMAN STREET ROCKFORD, ILLINDIS 61101 INSPECTION $TATUS INSPECTION
SUMMARY
INSPECTION ON NOVEMBER 18-20, 23, AND 24, 1987 (REPORTS NO. 50-454/87042(DRSS); HO. 50-455/87039(DRSS))* ROUTINE, ANNOUNCED INSPECTION OF (1) GUALITY ASSURANCE AND CONFIRMATORY MEASUREMENTS FOR IN-9LANT RADI0 CHEMICAL ANALYSES; (2) ORGANIZATION AND MANAGEMENT CONTROL; (3) TRAINING AND QUALIFICATIONS; (4) RADIOLOGICAL ENVICONMENTAL MONITORING. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED DURING THIS INSPECTION. INSPECTION ON DECEMBER 8-11, 1987 (REPORTS NO. 50-454/87044(DRSS); NO. 50-455/87042CDRSS)): ROUTINE, UNANNOUNCED INSPECTION OF OPERATIONAL RADIATION PROTECTION ACTIVITIES DURING A SURVEILLANCE OUTAGE INCLUDING: ORGANIZATION AND MANAGEMENT CONTROL; TRAINING AND QUALIFICATIONS, INTERNAL AND EXTERNAL EXPOSURE CONTROL; CONTROL OF RADI0 ACTIVE MATERIALS; ALARA ACTIVITIES; AND LICENSEE ACTION ON A PREVIOUS INSPECTION TEAM. IN ADDITION, THE INSPECTORS PERFORMED INDEPENDENT DIRECT RADIATION AND CONTAMINATION SURVEYS AND ACCOMPANIED AN AUXILIARY OPERATOR ON HIS ROUNDS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE PAGE 2-052
mact::==:TJOn%30CCOC=CCO Un=NMOUnd Report Period JAN 1988 INSPECTICN STATU$ - (CONTINUED) N BYRON 1 M NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NOME MANAGERIAL ITEMS: NONE PLANT STATUS: UNIT 1 OPERATED AT POWER UP TO 98% ON LINE THE ENTIRE M9 NTH LAST IE SITE INSPECTION DATE: 05/31/88 > INSPECTION REPORT NO: 88006 REPORTS FR0M LICENSEE
========================================================:==========s=============================================================.
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-23 122887 012988 CONTROL ROOM VENTILATION RADIATION MONITOR INOPERABLE DUE TO IMPROPER CALIBRATION RESULTING FROM A PERSONNEL ERROR
========================================x=======================smaman===xm=================an===x========== =m=======x==== ======
PAGE 2-055
50-455 0PERATING STATUS unnumunununununummummununuwwwwwwmuum
- 1. Docket M BYRON 2 w
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 wuumuumunwwwwwwum*wwwww*muwm*Muwwwww
- 3. Utility
Contact:
D. J. SPITZER (815)234-5441 X2023 AVERAGE DAILY POWER LEVEL (MWe) PLOT BYRON 2
- 4. Laconsed Thermal Power (MWt): 3411
- 5. Nameplate Rating (Gross MWe): 1175
- 6. Design Electrical Rating (Not MWe): 1120 1500
- 7. Maximum Dependable Capacity (Gross MWe): 1175 DESIGN EL.EC. RFITING - 1120
- 8. Maximum Dependable Capacity (Not MWe): 1120 .___ . rftX. OEPEM). Cfr. - 1120 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Which Restricted, If Any (Not MWe): 1055 -100 11 Reasons for Restrictions, If Any STEAM GENERATOR SPLIT FLOH. 3000 MONTH YEAR CUMULATIVE 8 b - so
- 12. Report Period Mrs 744.0 744.0 3.937.0 e
- 13. Hours Reactor Critical 74'.0 744.0 3.071.2
.0 .0 .0 0
- 14. Rx Reserve Sht&n Hrs
-80
- 15. Mrs Generator On-Line 744.0 744.0 3.024.4 n
- .0 .0 .0
- 16. Uni t Reserve Sht&n Hrs
- 17. Grosas Thern Ener (MWH) 1.803.457 1.803.457 8.275.620 500--
~"
- 18. Gross Elec Ener (MWH) 605.218 605.218 2.709.529
- 19. Met Elec Ener (MHH) 566.707 566.707 2.537.608
- 20. Unit Service Factor 100.0 100.0 76.8
~
- 21. Unit Avall Factor 100.0 100.0 76.8
- 22. Unit Cap Factor (MDC Net) 68.0 68.0 57.5
- 23. Unit Cap Factor (DER Net) 68.0 68.0 57.5
- 24. Unit Forced Outage Rate .0 .0 8.7 0 5 1'O l's $0 $5 $0
- 25. Forced Outage Hours .0 .0 288.0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): ,#N#WtY 1988 NOME
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-054
usucuununuunnununnununuunnu=unnunnun Report Period JAN 1988 UNIT ShUTD0WNS / REDUCTIONS M BYRON 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Tvee Hours Reason LER Number System Component _. Cause & Corrective Action to Prevent Recurrence 1 01/16/88 S 0.0 F 5 DECREASED LOAD PER THE LOAD DISPATCHER 2 01/20/88 5 0.0 H 5 CONTAINMENT ENTRY
- n=unnuunnNM BYRON 2 INCURRED 2 POWER REDUCTIONS IN JANUARY AS DISCUSSED ABOVE.
n
SUMMARY
M REMNNNNNNNN Type Reason Method System a Component F-Fo. cod A-Equip Failure F-Admin 1-Manual Exhibit F & H 3-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram P.eparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-055
l l MWAMMMNNNMMMMMMMMMMMMMMMMMMMMMMMMMNN n BYRON 2 m nu=wnuuvMuuuununummuuuununuwuMMNuMMM FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE........... ........ILLINDIS ; LICENSEE............... .COMMONHEALTH EDISON COUNTY.................. 0GLE CORPORATE ADDRESS...... .P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI SH OF CONTRACTOR ROCKFORD, ILL ARCHITECT / ENGINEER.......SARGENT 8 LUNDY TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JANUARY 9, 1987 CONSTRUCTOR. . . . . . . . . . . . . .COMMONHEALTH EDISON DATE ELEC ENER 1ST GENER... FEBRUARY 6, 1987 TURBINE SUPPLIER.. . ....HESTINGHOUSE DATE COMMERCIAL GPERATE.... AUGUST 21, 1987 REGULATORY INFORMATION CONDEttSER COOLING METHOD...CCHNDCT IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... ROCK RIVER IE RESIDENT INSPECTOR.. ...J. HINDS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. OLSHAN COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-455 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....NPF-66, JANUARY 30, 1987 PUBLIC DOCUMENT ROOM....... LIBRARIAN BUSINESS SCIENCE & TECHNOLOGY DEPT. ROCKFORD PUBLIC LIBRARY
> 215 NORTH NYMAN STREET ROCKFORD, ILLINDIS 61101 INSPECTION $TATUS INSPECTION
SUMMARY
INSPECTION ON NOVEMBER 18-20, 23, AND 24, 1987 (REPORTS NO. 50-454/87042(DRSS); NO. 50-455/87039(DRSS)): ROUTINE, ANNOUNCED INSPECTION OF (1) QUALITY ASSURANCE AND CONFIRMATORY MEASUREMENTS FOR IN-PLANT RADI0 CHEMICAL ANALYSES; (2) ORGANIZATION AND MANAGEMENT CONTROLS (3) TRAINING AND QUALIFICATIONS; (4) RADIOLOGICAL ENVIRONMENTAL MONITORING. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED DURING THIS INSPECTION. INSPECTION ON DECEMB".* 3-11, 1987 (REPORTS NO. 50-454/87044(DRSS)s NO. 50-455/87042(DRSS)): ROUTINE, L'NANNOUNCED INSPECTION OF OPERATIONAL RADIATION PROTECTION ACTIVITIES DURING A SURVEILLANCE OUTAGE INCLUDING: ORGANIZATION AND MANAGEMENT CONTROL; TRAINING AND QUALIFICATIONS, INTERNAL AND EXTERNAL EXPOSURE CONTROL; CONTROL OF RADI0 ACTIVE MATERIALS; ALARA ACTIVITIES: AND LICENSEE ACTION ON A PREVIOUS INSPECTION TEAM. IN ADDITION, THE INSPECTORS PERFORMED INDEPENDENT DIRECT RADIATION AND CONTAMINATION SURVEYS AND ACCOKPANIED AN AUXILIARY OPERATOR ON HIS ROUNDS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE PAGE 2-056
unnuununununpu=::Muunnuunnuunnunuunnu Ceport Period JAN 1988 INSPECTION STATUS - (CONTINUED) M BYRON 2 N MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS SYSTEMS AND. COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANADERIAL ITEMS: NONE PLANT STATUS: U-2 SHUTDONN UNTIL SEPTEMBER 4, FOR FORCED OUTAGE. ONLINE FOR REST OF MONTH U-2 PLACED IN COMMERCIAL SERVICE EFFECTIVE 8/21/87. LAST IE SITE INSPECTION DATE: 03/31/88 5 INSPECTION REPORT NO: 88006 REPORTS FR0M LICENSEE SE=E=EEE=EEE=E==EEEEE=EEEEEEEEEEEFEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEB=E=EEER==EEEEEEEEEEEEEER=EEEE==B=BE=ESIEEEEEEEEEEEE=EE=EEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT EEEEEEEEEEEEE=E=EE==E=EEEEEEEEEE=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEE=EEEEEEEEEEEEE=EEEEEEEEEEEEEEEER==EEEEEEEEEEEEEEE=E23=E I i PAGE 2-057
0PERATING STATUS munnununuMunununzuumuunMuunuununuMuu
- 1. Docket 50-483 M CALLAHAY 1 M 744.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Periods 01/01/88 Outage + On-line Mrs
- 3. Utility
Contact:
MARY DALY (314) 676-8460 AVERAGE DAILY P0HER LEVEL (MHe) PLOT 3411 CALLRWRY 1
- 4. Licensed Thermal Power (MHt):
- 5. Nameplate Rating (Gross MWe) 1573 X .9 = 1256
- 6. Design Electrical Rating (Net MHe): 1*71 1500
- 7. Maximum Dependable Capacity (Gross NHe): 1174 DESIGN CLIC. RATING - 1171
- 8. Maximum Dependable Capacity (Not MHe): 1120 __ _.HRX. DEPDO. CRP. - 1120 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe): -"
~
- 11. Reasons for Restrictions, If Any ( -
NONE MONTH YEAR CUMULATIVE a W - so 744.0 744.0 27,326.5
- 12. Report Period Hrs 22,731.0
- 13. Hours Reactor Critical 733.2 733.2
.0
- 14. Rx Reserve Shtchn Hrs .0 .0
-so
- 15. Hrs Generator On-Line 720.0 720.0 22,175.8 f
- .0
- 16. Unit Reserve Shtdwn Hrs .0 .0 2,400,761 2,400,761 70,690,541
- 17. Gross Therm Ener (MHH)
- to
- 18. Gross Elec Ener (MHH) 818,927 818,927 23,860,647
- 19. Net Elec Ener (MHH) 780,469 780,469 22,670,145
- 20. Unit Service Factor 96.8 96.8 81.2
- 20
- 21. Unit Avail Factor 96.8 96.8 81.2
- 22. Unit Cap Factor (MDC Net) 93.7 93.7 74.1
- 23. Unit Cap Factor (DER Net) 89.6 89.6 70.8 0 0
- 24. Unit Forced Outage Rate 3.2 3.2 4.0 g g go g3 g g g 24.0 927.5 DRYS
- 25. Forced Outage Hours 24.0
- 23. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JANURRY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-058
l i e i muununMzMuuuuuuMuunnuuGNMuMNNMMMENUM Rupert Parlod JAN 1988 UNIT $HUTD0WNS / REDUCTIONS N CALLAHAY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM _Mo. Date T7pe Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 1 01/04/88 F 24.0 H 3 88-001-00 REACTOR TRIP ON LO-LO S/G LEVEL DUE TO I8C TROUBLE SHOOTING OF RED LIGHT ON ESF STATUS PANEL FOR A MAIN FEEDWATER ISOLATION VALVE. LER 88-001-00. 2 01/15/88 S 0.0 H ' REDUCE POWER TO 75% TO REMOVE GROUND ON CONTROL CIRCUITRY OF 'A' MAIN FEEDWATER PUMP. 2 MMuumMMMMMM M
SUMMARY
M CALLARAY 1 INCURRED 1 FORCED OUTAGE AND 1 POWER REDUCTION IN JANUARY AS DESCRIBED ABOVE.
*MMuumwwwwwM Type Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-059
DC%CMMMNNMMNNMMMMMMMMMMNNMMMMMMMMMMW W CALLAHAY 1 M Report Period JAN 1988 c=nunnununuuuuuuuuuuuuuuuMuuuuuMMNwM FACILITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................MISS0URI LICENSEE....... . . . . . . . . . UNION EL ECT RIC CORPORATE ADDRESS........P.O. BOX 149 COUNTY...................CALLAHAY ST LOUIS, MISSOURI 63166 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPUL ATION CTR. .10 MI SE OF ARCHITECT / ENGINEER.. ...BECHTEL FULTON, M0 TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITI AL CRITICALITY. . 0CTOBER 2, 1984 CONSTRUCTOR... ........ . DANIEL INTERNATIONAL DATE ELEC ENER 1ST GENER.. 0CTOBER 24, 1984 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 19, 1984 REGULATORY INFORMATION s CONDENSER COOLING METHOD... COOLING TONER IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... MISSOURI RIVER IE RESIDENT INSPECTOR......B. LITTLE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. ALEXION COUNCIL..................MID-AMERICA DOCKET NUMB ER. . . . . . . . . . . 50-48 3 INTERPOOL NETHORK LICENSE 8 DATE ISSUANCE....NPF-30, OCTOBER 18, 1984 PUBLIC DOCUMENT R00M.......HASHINGTON UNIVERSITY JOHN M. OLIN LIBRARY SKIFKER & LINDELL BLVD. ST. LOUIS, MO. 63130 INSPECTION STATUS IN3PECTION
SUMMARY
INSPECTION ON SEPTEMBER 21-24, OCTOBER 5-8, 13-16, AND NOVEMBER 30 THROUGH DECEMBER 3, 1987 (REPORT NO. 50-483/87029(DRS)): COUTINE, UNANNOUNCED INSPECTION OF INSERVICE INSPECTION (ISI) NORK ACTIVITIES, TRAINING AND QUALIFICATION EFFECTIVENESS, AND FACILITY MODIFICATIONS (73501, 73057, 73755, 73755, 41400, 37701, 55700, 57700). NO VIOL ATIONS OR DEVI ATIONS HERE IDENTIFIED. INSPECTION FROM OCTOBER 4 THROUGH DECEMBER 4, 1987 (REPORT NO. 50-483/87032(DRP)) A ROUTINE, UNANNOUNCED SAFETY INSPECTION OF LICENSEE EVENT REPORTS (LERS); PLANT OPERATIONS; ENGINEERED SAFETY FEATURE (ESF) SYSTEMS: RADIOLOGICAL CONTROLS; MAINTENANCE; SURVEILLANCEs FIRE PROTECTIONs EMERGENCY PREPAREDNESS; SECURITY; QUALITY PROGRAMS; OUTAGES; REGIONAL REQUESTS: IE BULLETIN FOLLOHLP; AND TRAINING. OF THE 14 AREAS INSPECTED, NO VIOLATIONS HERE IDENTIFIED IN 13 AREAS. TWO VIOLATIONS HERE IDENTIFIED IN THE REMAINING AREA (FAILURE TO MEET THE REQUIRED RESPONSE TIME FOR A SAFETY INJECTION SIGNAL H0HEVER, IN-ACCORDANCE PARAGRAPH 2.B(1); FAILURE HITH 10 CFR 2, TO APPENDIX PERFORM REQUIRED STROKE TESTING OF VALVES EF-HV-0087 AND 0088 - PARAGRAPH 2.BC2)). C, SECTION V.A., NOTICES OF VIOLATION HERE NOT ISSUED. THE TWO VIOLATIONS HERE OF MINOR SAFETY SIGNIFICANCE. INSPECTION ON NOVEMBER 10, 1987 (REPORT NO. 50-48S/87035(DRP)): AN ENFORCEMENT CONFERENCE CONDUCTED TO DISCUSS A CONDITION IN HHICH A MISPOSITIONED FLOW BALANCING DAMPER AFFECTED THE PERFORMANCE OF ONE TRAIN OF THE CONTROL ROOM EMERGENCY VENTILATION SYSTEM (CREVS). TWO VIOLATIONS (FAILURE TO PERFORM AN ADEQUATE PREOPERATIONAL TEST AND FAILURE TO PROMPTLY CORRECT, DOCUMENT, AND REPORT A CONDITION ADVERSE TO QUALITY) AS REPORTED IN INSPECTION REPORT NO. 50/87033(DRP). PAGE 2-060
I Report Period JAN 1988 cumu==CDCROnCDUCRCm!anOTIGrunc00Ern INSPECTION STATUS - (CONTINUED) N CALLANAY 1 N NNMMMNNNNNNNNNNNNNMMMMNNNNNNNNNMMNNM D'FORCEMENT
SUMMARY
.30NE C d!ER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: THE PLANT OPERATED IN "COAST DOHN" DURING SEPTEMBER 1-10, 1987, WITH POWER LEVEL DECREASING FROM APPROXIMATELY 98% TO 80%. PLANT SHUTDOWN AND COOLDOWN COMMENCED ON SEPTEMBER 10. THE PLANT ENTERED MODE 6 ON SEPTEMBER 22. IN PREPARATION FOR REFUELING (CYCLE 2 RELOAD). THE OUTAGE IS SCHEDULED FOR COMPLETION ON NOVEMBER 13, 1987. OPERATIONS PERSONNEL PERFORMED THE PLANT SHUTDOHN AND C00LDOWN (MODE CHANGES) HITHOUT INCIDENT. DEFUELING IS IN PROGRESS. THE DEFUELING OPERATION HAS INTER RUPTED FOR APPROXIMATELY FIVE DAYS AS THE RESULT OF FUEL TRANSFER SYSTEM PROBLEMS (MISALIGNMENT OF TRACK IN CANAL). THE REPAIRS HERE COMPLETED AND THE SYSTEM SATIS FACTORILY TESTED ON SEPTEMBER 30. LAST IE SITE INSPECTION DATE: 02/26/88 INSPECTION REPORT NO: 88005 y REP 0RT$ FR0M LICENSEE BEEEEEEEEEEEEE==EEEEEEEEEE=2EEEEEEEEEEEEEEEEEFEEEEER=EER=EEEEEEEEEEEEEEEEEEEEEEE=EEEEEEBREEEEEEEEEEEEEEEEEEEEEEEEER=EEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-01 010488 020388 REACTOR TRIP DN LON STEAM GENERATOR LEVEL OSCILLATIONS DURING TROUBLESHOOTING OF A FAULTY AMBER LIGHT CONDITION FOR MAIN FEEDHATER ISOLATION VALVE 88-02 010788 020888 THO RHR TRAINS RENDERED INOPERABLE WHEN OPERATOR INADVERTENTLY CLOSED CROSS-CONNECT VALVE DURING SYSTEM VENTING EVOLUTION
==EEEEEEEE2EEEEE=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=E=EEEEEEEEEEE=EEE==
PAGE 2-061
0PERATING STATUS nwumMunnunununzuununnuunnusunnuuunuM
- 1. Docket 50-517 M CALVERT CLIFFS 1 M Outage + On-line Hrs: 744.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
- 2. Reporting Period 01/01/88 C. BEHNKE (301) 260-4871 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 3. Utility Contacts 2700 Cf1LVERT CLIFTS 1
- 4. Licensed Thermal Power (MHt):
- 5. Nameplate Rating (Gross MHe): 1020 X 0.9 = 918
- 6. Design Electrical Rating (Net MHe): 845
- 7. Maximum Dependable Capacity (Gross MHe): 860 84S DESIGN ELEC. RRTING -
- 8. Maximum Dependable Capacity (Not MHe): 825 _ _ MRX. DEPEPE). CRP. -- M (I M )
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any 3
NOME goog . MONTH YEAR CUMULATIVE 8 roc mes se rw-rnrn usent anzuwa. coernons 744.0 744.0 111.637.0
- 12. Report Period Hrs v s T ..
8
-100 r 87,131.2
- 13. Hours Reactor Celtical 744J 744.0
- 14. Rx Reserve Shtdwn Hrs .0 .0 2,299.2
- 15. Mrs Generator On-Line 718.4 718.4 85,171.3 -so o_
6
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 Q
1,876,265 1,876.265 213,950,983 sog_ _go
- 17. Gross Therm Ener (MHH)
- 18. Gross Elec Ener (MHH) 652,079 632,079 70,847,680
- 19. Not Elec Ener (MWH) 605,596 605,596 67,621.113 -to
- 20. Unit Service Factor 96.6 96.6 76 3
- 21. Unit Avail Factor 96.6 96.6 76.3
-20
- 22. Unit Cap Factor (MDC Net) 98.7 98.7 73.5m
- 23. Unit Cap Factor (DER Net) 96.3 96.3 71.7
- 24. Unit Forced Outage Rate 3.4 3.4 9.3 0 5 1'o l's lo $5 30 8,607.8 OIITS
- 25. Forced Outage Hours 25.6 25.6
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): JfMMWtT 1988 REFUELING - APRIL 8, 1988 - DURATION 48 DAYS.
- 27. If Currently Shutdown Estimated Startup Dates N/A N Item calculated with a Heighted Average PAGE Z-062
2 Ceport Period JAN 1988 unuunuMuunnuunnzuuruunu=munnununuuun UNIT SHUTD0WNS / REDUCTIONS M CALVERT CLIFFS 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM _. N o . Date b ji2FI.2 Reas2n Method LER Number System Component Cause a Corrective Action to Prevent Recurrence , 88-01 08/30/88 F 25.6 B 1 HJ PIPEXX REMOVED FROM GRID TO EFFECT REPAIR OF LEAK ON - HIGH PRESSURE TURBINE EXTRACTION PIPING. , x
\
, x unuMMMMMMMM u
SUMMARY
M CALVERT CLIFFS 1 INCURRED 1 POWER OUTAGE IN JANUARY TO REPAIR LEAK ON PIPING. ~ uMMMMMMMMMN Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H
~~
5-Sched 8-Maint or Test G-Oper Error 2-Manual Scram Instructions for ~. C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other CLER) File (NUREG-0161)
-PAGE 2-063
ECEMNNMMMMMMMMMWNMMMMMMMMMMMMMMMMMNN u CALVERT CLIFFS 1 M FACILITY DATA Report Period JAN 1988 unnumwwwununuMnMmMMMMMMMMMNNMmMNMMMu FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION UTILITY LOCATION LICENSEE............ .... BALTIMORE GAS & ELEC STATE.................... MARYLAND CORPORATE ADDRESS........P.O. BOX 1475 COUNTY...................CALVERT BALTIMORE, MARYLAND 21203 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR..ANNAPOLIS, 40 MI S OFMD ARCHITECT / ENGINEER..... .BECHTEL TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... OCTOBER 7, 1974 CONSTRUCTOR..............BECHTEL DATE ELEC ENER iST GENER... DECEMBER 30, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE CoretERCIAL OPERATE. . . .MAY 8, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I 3 CONDENSER COOLING MATER.... CHESAPEAKE BAY IE RESIDENT INSPECTOR......T. FOLEY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....$. MCHEIL DOCKET NUMBER........... 50-317 COUNCIL..................MID-ATLANTIC AREA COUNCIL LICENSE & DATE ISSUANCE. . . .DPR-53, JULY 31, 1974 PUBLIC DOCUMENT ROOM.......CALVERT COUNTY LIBRARY FOURTH STREET PRINCE FREDERICK, MARYLAND 20678 IN$PECTION 5TATUS INSPECTION SUPW9ARY NO INSPECTION INPUT PROVIDED. ENFORCEMENT SMRY NOME OTHER ITEftS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-064
t r muunnuunununnMMMMNNNUMENHNNUMUNERENN Reptet Perlsd JAN 1988 INSPECTION STATUS - (CONTINUED) M CALVERT CLIFFS 1 M MNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN , t i OTNER ITEMS , MANAGERIAL ITEMS: ' KO INPUT PROVIDED. . PLANT STATU$s i NO INPUT PROVIDED. l LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M LICEN$EE EBREEEEEEEEEEEEEEEEEEEEEDEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEF1EEEEEEEESEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEERSEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE { I i PAGE 2-065 t t
STATU$ NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNE
- 1. Docket 50-318 0PERATING u CALVERT CLIFFS Z M Outage + On-line Hrs: 744.0 **Wwwwwu****MuawwwwwwwwManwww******n
- 2. Reporting Periodt 01/01/88 C. BEHNKE ( 301) 260-4871 AVERAGE DAILY POWER LEVEL ( M14e ) PLOT
- 5. Utility Contacts 2700 CRLVERT CLIFFS 2
- 4. Licensed Thermal Power (MHt):
- 5. Nameplate Rating (Gross MHo) 1012 X 0.9 = 911
- 6. Design Electrical Rating (Net NHe): 845 860 1500
- 7. Maximum Dependable Capacity (Gross MHe):
- 8. Maximum Dependable Capacity (Net MHe78 825 _..... .
[ f100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anyt NONE 1000 -
4.0 O " " " ~ " " * " 3"
- 12. Report Period Hrs .0 '
732.0 78,575.0 -
- 100 E
- 15. Hours Reactor Critical e
732.0
.0 .0 1,296.8 14 Rx Reserve Sht<bn Hrs
_ g,o e 15. Hrs Generator On-Line 726.2 728.2 77.408.9
.0
- 16. Unit Reserve Shtdwn Mrs .0 .0
- 17. Gross Therm Ener (MHH) 1.925,204 1,926,204 195,266,867 so 500-656,615 656,615 64,544,751
- 18. Gross Elec Ener (MHH)
- 19. Net Elec Ener (MHH) 629.690 629,690 61,618,587 -40
- 20. Unit Service Factor 97.9 97.9 81.5
- 21. Unit Avail Factor 97.9 97.9 8W -20
- 22. Unit Cap Factor (MDC Net) 102.6 102.6 78.6 C3. Unit Cap Factor (DER Net) 100.2 100.2 76.8 0
- 24. Ucit Forced Outage Rate 2.1 2.1 5.6 0 g gg g g g g 15.8 4.588.3 DAYS
- 25. Forced Outage Hours 15.8
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JRMUNtY 1988 MAINTENANCE - FEBRUARY 26, 1988 - DURATION 28 DAYS.
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-066
m--_ - _ - - . _ --. __ _ _ . _ . .-. _ - _ _ _ - - - - - - - . Ceport Perled JAN 1988 unnunnMMxununMunnununusununununzunza r UNIT SHUTD0WN$ / REDUCTIONS M CALVERT CLIFFS 2 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date TvPe H2uta Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 88-01 01/22/88 F 15.8 5 3 88-02 CB INSTRU TRIP DN LOW STEAM GENERATOR HATER LEVEL. THIS HAS INDUCED BY THE OPENING OF CIRCUIT BREAKER 52-20429 DUE TO A FAULT IN THE COMPUTER INVERTER'S DUMMY LOAD TEST. CORRECTIVE ACTION:
- 1. MAINTENANCE ELECTRICIAN'S REVIEN OF EVENTS LEADING TO TRIP.
l
- 2. DESIGN / REVIEW OF COORDINATION OF ,
BREAKER / FUSE TIMING.
- 3. INCREASE THE USE OF SPECIAL PROCEDURES l FOR COMPLEX TROUBLESHOOTING.
i l i i usumanwwwuM W
SUMMARY
u CALVERT CLIFFS 2 INCURRED 1 FORCED OUTAGE IN JANUARY FOR REASONS STATED ABOVE. usuuuummuum Type Feason Me* hod __ System & Component F-Forced A-Equip Failure F-Admin 1-M iual Exhibit F 8 H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram freparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination . 9-Other (LER) FIIe (NUREG-0161)
PAGE 2-067
,_ .__,. , ,. . . ,-* ----v- ' --
cccuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun n CALVERT CLIFFS 2 m DATA Report Period JAN 1988 cocumuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY UTILITY 8 CONTRACTOR INFORMATION FACILITY DESCRIPTION UTILITY LOCATION LICENSEE................. BALTIMORE CAS & ELEC S1 ATE.................... MARYLAND O. BOX 1475MARYLAND 21205 CORPORATE ADDRESS. . . . . . . .P. BALTIM9RE, COUNTY...................CALVERT DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR..ANNAPOLIS, 40 MI 5 0F MD ARCHITECT / ENGINEER.......BECHTEL NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING TYPE OF REACTOR............PWR DATE INITIAL CRITICALITY...NOVEMBEE 30, 1976 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER. . . DECEMBER 7,1976 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE. . . . APRIL 1, 1977 REGULATORY INFORMATION IE REGION RESPONSIBLE......I CONDENSER COOLING METHOD...ONCE THRU IE RESIDENT INSPECTOR......T. FOLEY CONDEhiER COOLING HATER.... CHESAPEAKE BAY LICENSING PROJ MANAGER.....S. MCNEIL ELECTRIC RELIABILITY DOCKET NUMBER........... 50-518 COUNCIL..................MID-ATLANTIC AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-69, NOVEMBER 30, 1976 PUBLIC DOCUMENT ROOM.......CALVERT COUNTY LIBRARY FOURTH STREET PRINCE FREDERICK, MARYLAND 20678 IN5PECTION 5TATUS INSPECTION SUMARY NO INSPECTION INPUT PROVIDED. EMFORCEMENT
SUMMARY
NOME OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES)* NO INPUT PROVIDED. PAGE 2-067,
CePort Period JA3 1988 IN5PECTIOQ STATU$ - (CONTINUED) cc;:::entcu=0:xxa.: w-a 00=c==:::==crenJ' u 7 CALVEZT CLIFFS 2 m unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum I OTHER ITEMS MANAGERIAL ITEMS NO INPUT PROVIDED. r PLANT STATUS
- NO INPUT PROVIDED.
1 LAST IE SITE INSPECTION BATES NO INPUT PROVIDED. l INSPECTION REPORT Nor NO INPUT PROVIDED. REPORTS FROM LICENSEE
========================================E================== :
==E==================================E=============. ... 3========...
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT N NO INPUT PROVIDED. E322sEEEEEEEE32ERREEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEESRBEREEEEEESEEEEEEEEEEE22EEESSEBREEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE 1 PAGE 2-069 '
munpuumwwwmunusunumwwunnunununnuumum
- 1. Docket 50-413 0PERATING STATUS M CATAWBA 1 M
****MW**MM*M*** Mad **WM**NuMMM*MWWNKu
- 2. Reporting Period: 01/01/88. Outage + On-line Hrst 714.0 AVERAGE DAILY P0HER LEVEL (MMe) PLOT
- f. Utility
Contact:
J. A. REAVIS (704) 373-7567 CAT 8HDR 1
- Licensed Thermal Pouer (MHt): 3411 Na:,epla t e -ating (Gross MWe): 1305
,. Design Electrical Rating (Not MNe): ___
1145 1500 F. Maximum Dependable Capacity (Gross MHe): 1145 OCSION CLEC. RATING - 1143
- 5. Max 1 mum DependabIe Capacity (Net MWe)8 1129 .... f1RX. OCPEND. CAP. - 1129 f200%3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
rec Cros og rvvwrwn tsan (FTIfWL DENGITitses
- 10. Power Level To Which Restricted, If Any (Not MWe)t_ .......... . . . . . ___
-100
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE. 744.0 J 2,729.0 8 -"
- 12. Report Period Hrs 744.0 559.1 15,673.1
- 13. Hours Reactor Critical 559.1
.0 .0
- 14. Rx Reserve Shtdwn Hrs .0
- 15. Hrs Generator On-Line 530.8 530.8 15.130.1 g
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 Q
- 17. Gross Therm Ener (MHH) 1,57 5,6(t3 1,575,665 47,450,529 500 -
-10 549,266 549,266 16,640,388
- 18. Gross Elec Ener (MHH) 509,443 509,443 15,510,288
- 19. Net Elec Ener (MWH) 71.3 71.3 66.6
- 20. Unit Service Factor -20 71.3 71.3 66.6
- 21. Unit Avail Factor
- 22. Unit Cap Factor (MDC Net) 60,i_
60.6 60.4
- 23. Unit Cap Factor (I'ER Net) 59.8 59.8 59.6 0 0
" 24. Unit Forced Outage Rate 28.6 28.6 .M o i g'o g's $1 2's $ UOYb
- 25. Forced Outage Hours 212.7 212.7 3,471.8
- 26. Shutdowns Sched Over Next 6 Months (fype,Date, Duration): JRNUARY 1986 NONE N/A PAGE 2-070
- 27. If Currently Shutdown Estimated Startup Date s
Coptrt Perled JAN 1T88 unununuzuununuu=muunnnunmuu=unu=u=up UNIT SHUTD0ND$ / OEDUCTIONS M CATAWBA 1 W wwwumuxuumwwwwwwwwwunnummwwwwumunwww N2. Date IsFe Hours Reasen LER Numbe- System Component Cause a Corrective Action to Prevent Recurrence 1 01/01/88 5 0.5 B 1 HA TURBIN TURBINE GENERATOR TRIP FOR TURBINE OVERSPEED TRIP TEST. 2-P 01/01/88 F 0.0 A 5 CH HTEXCH UNABLE TO ATTAIN 25% P0HER LEVEL DUE TO UPPER N0ZZLE RESTRICTION. 2 01/01/88 F 9.2 P 1 CH HTEXCH UNIT SHUTDOHN DUE TO INABILITY TO ESTABLISH REVERSE PURGE PRIOR TO N0ZZLE SHAP I 13-P Of/06/88 F 0.0 8 5 HB HTEXCH PREPARATION TC RETURN MOISTURE SEPARATOR SEHEATERS INTO SERVICE 14-P 01/09/88 F 0.0 A 5 ZZ ZZZZZZ SECONOARY SIDE THERMAL OUTPUT UNCERTAINTIES. 3 01/16/88 F 7.5 A 1 IF INSTRU REACTOR COOLANT SYSTEM THERMOCOUPLE PROBLEM 4 01/16/88 F 166.2 A 2 HF HTEXCH CONDENSER CIRCULATING HATER PIPE BREAK REPAIR 5 01/23/88 F 29.8 H 3 ZZ ZZZZZZ MAIN STEAM PRESSURE TOO LON DURING START-UP
'JLTIMATELY CAUSED REACTOR TRIP 19-P 01/30/88 F 0.0 F 5 CB ZZZZZZ REACIOR COOLANT FLOW OUT OF SPEC cumuunununu CATAMBA 1 u
SUMMARY
u INCURRED FIVE OUTAGES AND SEVERAL PDHER REDUCTIONS IN JANUARY AS STATED ABOVE. unnuumuunnu lyre Reason Bethod__ System & Compont'l F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Deer Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-371 4
cnuuuumeuuuuuuuuuuuuuuuuuuuuuuuununu O CATANSA 1 m DATA Report Period JAN 1988 peuuuuuuuuuuuuuuuuuuuuuuuuuuMuuununu FACILITY UTILITY & CONTRACTOR INFORMATION
- [ACIIITY DESCRIPTIDM UTILITY LOCATION LICZNSEE.......... ...... DUKE POWER STATE................... 50UTH CAROLINA CORPORATE ADDRESS. . . . . . . 422CHARLOTTE, SOUTH CHURCH STREET COUNTY................... YORK NORTH CAROLINA 28242 DIST AND DIRECT 10N FROM CONTRACTOR MEAREST POPULATION CTR..ROCK 6 MI NNH HILL,OFSC ARCHITECT / ENGINEER....... DUKE POWER NUC STEAM SYS SUPPLIER...HESTINGHOUSE TYPE OF REACTOR. . . . . . . . . . . . PMR DATE INITIAL CRITICALITY... JANUARY 7, 1985 CONSTRUCTOR.............. DUKE POWER DATE ELEC ENER IST GENER... JANUARY 22, 1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 29, 1985 EEGULATORY INFORMATION CONDENSER COOLING METHOD...MDCT IE REGION RESPONSIBLE......II IE RESIDENT INSPECTOR......P. SKINNER CONDEKSER COOLING MATER.. . . LAKE HYLIE LICENSING PROJ MANAGER.....K. JABBOUR ELECTRIC RELIABILITY DOCKET NUMBER... ....... 50-413 COUNCIL . . . . . . . . . . . . . . . . . 50UTHEASTERN EL ECTRIC RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-35, JANUARY 17, 1985 PUBLIC DOCUME'? R00M....... YORK COUNTY LIBRARY 138 E. BLACK STREET ROCK HILL, SOUTH CAROLINA 29730 IN5PECTION $TATUS INSPECTION
SUMMARY
THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREA 0F CONTAINMENT LEAK RATE TESTING
+ INSPECTION NOVEMBER 22-25 (87-41): NO INCLUDING REVIEW OF PROCEDURES AND TEST PREPARATIONS, CBSERVATION OF THE TEST, AND PRELIMINARY EVALUATION OF TEST RESULTS.
VIOLATIONS OR PTVIATIONS HERE IDENTIFIED. THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED ON SITE INSPECTING IN THE AREAS INSPECTION NOVEMBER 26 - DECEMBER 25 (87-42): REVIEW OF LICENSEE NONROUTINE EVENT REPORTS; OF REVIEW OF PLANT OPERATIONS; SURVEILLANCE OBS!RVATIONs MAINIENANCE 1); OBSERVATIONsCOLD HEATHER PREPARATI0HSs FOLLOHUP OF COMPLIANCE BUL FOLLOMUP OF PREVIOUSLY IDENTIFIED ITEMSs REFUELING ACTIVI'.IES (UNITAREAS INSPECTED, ONE APPARENT VIOLATION HAS IDENTIFIED IN ONE 87-02 AND REVIEH OF GA PERFORMANCE ASSESSMENT. OF THE NINE (9) AREA. FAILURE TO PROPERLY CLASSIFY AND REPORT A DIESEL GENERATOR INVALID FAILURE. INSPECTION DECEMBER S-9 (87-43): THIS REACTIVE INSPECTION HAS CONDUCTED AT THE DUKE NUCLEAR SECURITY DEPARTMENT IN RESPONSE TO THE LICENSEE NOTIFYING THE NRC THAT IT HAD DISCOVERED A POTENTIAL COMPROMISE OF SAFEGUARDS INFORMATION. AS OF THE DATE OF ISSUANCE OF THIS REPORT, THE RESULTS OF THIS INSPECTION HERE STILL BEING EVALUATED BY NRC. THIS SPECIAL, UNANNOUNCED INSPECTION HAS CONDUCTED ON SITE INSPECTING IN THE AREA 0F FOLLOHUP INSPECTION JANJARY 11-15 (88-06): OF A PREVIOUSLY IDENTIFIED ITEM. OF THE ONE (1) AREA INSPECTED, ONE APPARENT VIOLATION HAS IDENTIFIED (FAILURE TO FOLLOW TS FOR NUCLEAR SERVICE HATER SYSTEM). PAGE 2-072
_ _ _ - _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . . . _ _ _ , , _ _ . _m __.. _ . _ ..m_ _ ___ ___. _ _. . _ _ . _ , .~. Copert Period JA3 1983 anuu=unuu=muunpuununnuunnunnasunusma ' I N S P E C T I O Cll 5TATUS - (CONTINUED) u CATAABA 1 m , umannununununununnununununuwunuunuun ! EMFORCEMENT
SUMMARY
i NONE t RIfiER ITEMS t SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): MONE. MANAGERIAL ITEMS 8 NONE. PLANT STATUS: NONE. LAST IE SITE INSPECTION DATE: JANUARY 11-15, 1988 + INSPECTION REPORT NO: 50-415/88-06 + t i J i PAGE 2-073 , i _ . , . . . , -,,,cv.--- - . =v - - - - - - - ' " ' - - * ' ' " '
_. , - - . _ - - . _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ . . - .__ . n~. ._ .. . .. . . -.,__ . , . . . . . . - . _ _ - - - - - - - . _ - - 4 unuuuuuuuuuuuuuuuuuuuuurwunuuuuununu
- LICENSEE u CATAHBA 1 Report Period JAN 1988 REPORTS FR0M wwwwwwwwwwwwwwwwwwwwwwwwwwwmwwwwwwwu idssamassassazz samasssasusssssssamassamassmassassasssussssaksmussssssssssssssssasassuussssssssssssssssssssssssssssssesus*-sssseres NUMBER DATE OF DATE OF SUBJECT EVENT -
REPC~T 87-042 11/;7/87 12/17/87 DIESEL GENERATOR AUTO START AND Sit #SEGotNT FAILURE OF AN EMERGENCY LOAD GROUP T EQUIPMENT MALFUNCTIONS 87-045 11/05/87 12/30/87 TECH SPEC VIOL ATION DUE TO INOPERABLE REACTOR COOLANT SYSTEM INSTRUMENTATION BECA DEFICIENCY T6;HN12AL SEPCIFICATION VIrs ATION DUE TO MANAGEMENT DEFICIENCY AND PERSONNEL ERROR
- 87-044 12/01/87 12/31/87 01/07/88 TEC i 9?EC VIOLATION DUE TO THE CONTAINMENT.' PURGE SYSTEM BEING IMOPERABLE; PROCEDURAL DEFICIENCY 87-045 10/18/87 ,
AnD a PERSONNEL ERROR L 87-046 12/19/87 01/18/88 MAIN FEEDWATER ISOLATION DURING REMOVAL OF A TEMPORARY STATION HODIFICATION DUE TO A MA DEFICIEMCY 87-047 12/21/87 01/20/88 ESF ACTUATICA ON TWO OCTASIONS WHILE OPENING MAIN STEAM ISOLATION VALVE DUE TO UNKNOWN C A PERSONNEL ERROR 1 susasssssssssSmassasusssssssssssagssssssssssssssssssssssssssssssssssssssssssssssssssss=sassagsslsssssssssssssssssssssssss=ssmasass t i w b k a PAGE 2-074
--.n.--- - e _ n- -- , . ~ - -, .--y ,,-a ~ , , - w,,- w , w,w ww w,- w w- - a. , , - -
_ _ , 3 TitIS PAGE INTENTIONALLY LUT BL ANK PAGE 2-075
0PERATING $TATUS NMunnunummunnunummununumussmanummuun
- 1. Dockat: 50-414 a CATAHBA 2 m 01/O'/88 Outage + On-line Hrst 744.0 mummmmmmmmmmmmmmmmmmmmmmmmm3mmmmumma
- 2. Reporting Period
- 3. Utility
Contact:
J. A. REAVis (704) 373-7567 AVERAGE DAILY P0HER LEVEL (MWe) PLOT 3411 OIN 2
- 4. Licensed Thermal Power (MWt):
- 5. Nameplate Rating (Gress MWe): 1305
- 6. Design Electrical Racing (Net Ptee): 1145 I"
- 7. Maximusa Dependable Capacity (Gross MHe): 1145 DESIGN DEC. fWITING = 1145
- 8. Maximuse Dependable Capacity (Not Itse): 1129 . tvot. DEPDO. Crr. - 1129 1100%)
- 9. If Changes Occ>se Above Since Last Report, Give Reasons:
NO NET POWER OUTPUT THIS F10 NTH
- 10. Power Level To Nhich Restricted, If Any (Net MMe): _
- .--______. -100
- 11. Reasons for Restrictions, If Any NOME 1000 -
MONTH YEAR C1#tULATIVE g -#
- 12. Report Period Mrs 744.0 744.0 12.745.0 E
- 13. Hours Reactor Critical .0 .0 8.605.7
- 14. Rx Reserve Shtdun Mrs .0 .0 .0
~"
- 15. Mrs Generator On-Line .0 .0 8.344.8 h
- 16. Unit Reserve Shtdun Mrs .0 .0 .0 g
- 17. Gross Thorse Ener (MMH) 0 0 25.727.493 500-
- 18. Gross Elec Ener (MNH) 0 J 9.077.028
- 19. Met Elec Ener (MWH) -4. 334 -4,336 8.462.361
- 70. Unit ".ervice Factor .0 .0 65.5
- 21. Unit Avall Factor .0 .0 ~5.5
- 22. Unit Cap Factor (MDC Net) J .0 58.8
- 23. Unit Cap Factor (DER Net) .0 .0 58.0 0
- 24. Unit Ferced Outa9e Rate .0 _E 28.9 g g0 1's N N N UNO
- 25. Forced Outage Hours .0 .0 3.394.t
- 26. Shutdown, Sched Over Next 6 Months (Type,Date. Duration):
JWe#UtY 1938 NOME
- 27. If Currently Shutdown Estimated Startup Date: 02/29/88 PAGE 2-076
_ . - .__ _ . _ _ - . _ _ . . . - . - . _ _ _ _ _ _ _ , . . _ _ _ . . . . . . _ _ .- , _ = . . -. . _ . . - ~- .-. . - . . cannanmuunnpumuu=m==unnunnunuunuzzuu Ceport Period JAN 1988 UNIT SHUTD0WNS / REDUCTIOO$ N CATANBA 2 N nuunnummuwwumuummuwanawammuunumswunw t No. Date Type Hours Reason LER Number.. System Component Cause & Ccrrective Action to Prevent Recurrence 1 12/24/87 5 744.0 C 4 RC FUELXX END OF CYCLE 1 REFUELING 09TAGE 4 l nuunuunNNNN CATANBA 2 REMAINED SHUTDOWN FOR SCHEDULEB REFUELING OUTAGE. a
SUMMARY
M mummmuwusus lype Ri ason Method Systems a C _;-.ent F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scrass Instructions for C-Refueling H-Other 3-Auto Scrass Preparation of t D-Regulatory Restriction 4-Centinued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Exassinatten 9-Other (LER) File (NUREG-0168)
PAGE 2-077 i 4 6
- _ _ _ ___.______ _ ___.___ _ _____ ____ . _ _ _ .--,-en ,- - - . e-, -. _ - - - - - - --e- - - - - . _ _ _ - -_ _ _ ____._m__._
cacumuuuuuuuuuuruuuuuuuuuuuuuuuuwwww n CATAMBA 2 M Report Period JAN 1988 c ~uuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 50UTH CAROLINA LICENSEE................. DUKE POWER CORPORATE ADDRESS........P0HER BLDG., BOX 2178 COUNTY................... YORK CHARLOTTE, NORTH CAROLINA 28201 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR.. 6 MI NNH OF ARCHITECT / ENGINEER....... DUKE PONER RDCK HILL, SC TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 8, 1986 CONSTRUCTOR.............. DUKE P0HER DATE ELEC ENER 1ST GENER...MAY 18, 1986 TURBINE SUPPLIER. . . . . . . . . GENERAL EL ECTRIC DATE COMMERCIAL SPERATE.... AUGUST 19, 1986 REGULATORY INFORMATION IE REGION RESPONSIBLE. ....II CONDENSER COOLING METHOD. . .HNDCT CONDENSER COOLING MATER. . . .L AKE NYLIE IE RESIDENT INSPECTOR......P. SKINNER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....K. JABBOUR DOCKET NUMBER........... 50-414 COUNCI L . . . . . . . . . . . . . . . . . 50UTHEASTERN EL ECTRIC RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .NPF-52, MAY 15, 1986 PUBLIC DOCUMENT R00M....... YORK COUNTY LIBRARY 138 E. BLACK STREET ROCK MILL, SOUTH CAROLINA 29730 IN$PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION NOVEMBER 22-25 (87-41): THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREA 0F CONTAINMENT LEAK FSTE TESTING INCLUDING REVIEW OF PROCEDURES ANL TEST PREPARATIONS, DESERVATION OF THE TEST, AND PRELIMINARY EVALUATION OF TEST RESULTS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTIch 20VEMBER 26 - DECEMBER 25 (87-42): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED ON SITE INSPECTING IN THE AREAS OF REVIEN OF PLANT OPERATIOMSs SURVEILLANCE OBSERVATION; MAINTENANCE OBSERVATIONS REVIEH OF LICENSEE t;JNROUTINE EVENT REPORTS; FOLLOHUP OF PREVIOUSLY IDENTIFIED ITEMSs REFUELING ACTIVITIES (UNIT 1)* COLD HEATHER PREPARATI0HS; FOLLOHUP OF COMPLIANCE BULLETIN 87-02 AND REVIEH OF GA PERFORMANCE %$SESSMENT. OF THE NINE (9) AREAS INSPECTED, ONE APPARENT VICtATION HAS IDENTIFIED IN ONE AREA. FAILURE TO PROPERLY CLASSIFY AND REPORT A DIESEL GENERATOR INVALID FAILURE. INS?ECTION DECEMBER 8-9 (87-43): THIS REACTIVE INSPECTION HAS CONDUCTED AT THE DUKE NUCLEAR SECURITY DEPARTMENT IN RESPONSE TO THE LICENSEE NOTIFYING THE NRC THAT IT HAD DISCOVERED A POTENTI AL COMPROMISE OF SAFEGUARDS INFORMATION. AS OF THE DATE OF ISSUANCE OF THIS REPORT, THE RESULTS OF THIS INSPECTION HERE STILL BEING EVALUATED BY NRC. INSPECTION JANUARY 11-15 (88-06): THIS SPECIAL, UNANNOUNCED INSPECTION HAS CONDUCTED ON SITE INSPECTING IN THE AREA 0F FO'LOHUP OF A PREVIOUSLY IDENTIFIED ITEM. OF THE ONE (1) AREA INSPECTED, ONE APPARENT VIOLATION HAS IDENTIFIED (FAILURE TO FOLLOW TS FOR NUCLEAR SERVICE HATER SYSTEM). PAGE 2-078
- . . _ - - - - _ _ _ _ _ . . -. _ - _ _ - ~ = _ _ - ._. - ---- - - - - - - - - - - - - - - - - - - - - -
munuunun=cnnunnum=ccm=up=====m=R=c=3 Report Perlsd JA2 1588 ID$PECTIOQ STATUS - (CONTINUED) n CATAWBA 2 O muvuumwwwwwumununumumyunsuwwwunswwww DTORCEMENT
SUMMARY
80NE C TJJ ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. ' FACILITY ITEMS (PLANS AND PROCEDURES) l CONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: NONE. LAST IE SITE INSPECTION DATE: JANUARY 11-15, 1988 + INSPECTION REPORT NO: 50-414/88-06 + REP 0RT5 FR0M LICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
---- ___ _ _ - - n _
87-029 11/05/87 v2/03/87 MANUAL REACTOR / AUXILIARY FEEDWATER PUMP TURBINE TRIP FOLLOWING TURBINE TRIP / MAIN FEEDWATER ISOL ATION DUE TO HIGH STEAM GENERATOR 87-031 12/21/87 01/20/88 DGPERSONNEL TO RENDEREDERROR INOPERABLE IN VIOLATIO4 0F TECHNICAL SPECIFICATION BECAUSE RETESTS HERE MISSED DUE
===============================================================================================================================6:=
PAGE 2-879 i
- _ - _ _ - _ _ _ - _ - - _ _ - . _ _ . - - . _ . - - . - _ - - - - - - , - - - . ---- - - . , , .r--, .-.e , -r- , -, ,e - -
50-c61- 's P E R A T I N G S1ATUS nuunnusupuunuusunununcannunanananuma
- 1. Docket a
- CLINTON 1
- 2. Reporting Period 01/01/88_ Outage 4 On-line Hrs: 744.0 mamunnatunMummunwammmmmmwwunwasuunum
- 3. Utility Contacts F.A. SPANGENBERG (217)935-8881 X3400 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MWt): 2894 CLINTON 1
- 5. Nameplate Rating (Gross MHe):
- 6. Design Electrical Rating (Not MHe): 933 933 N
- 7. Maulanum Dependable Capacity (Gross Muels
- 8. Maximum Dependable Capacity (Net Pede): 950 -
. [ 930 (2002)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To mich Restricted, If Any (Not MHe):
- 31. Reasons for Rostrictions, If Anys NONE sec crus se rwerswn m mim assitumus A
MCNTH YEAR CUMUL,.TIVE g - _gan
- 12. Report Period Mrs 744.0 744.0 5,642.3 g F f' W l i
- 13. Hours Reactor Critical 744.0 744.0 1.642.3 h
- 14. Rn Reserve Shtchn Mrs .0 .0 .0 -so
- 15. Hrs Generator On-Line 744.0 744.0 1.642.3 f g
- 16. Unit Reserve Shtdun Mrs .0 .0 .0
-so
- 17. Gross Therm Ener (MWH) Z.019.131 2.019.131 4.164.631
- 18. Gross Elec Ener (MHH) 678.406 678.406 _1, 395. 05ft 1.334.057 -40
- 19. Net Elec Ener (MWH) 649.954 649.954
- 20. Unit Service Factor 100.0 100.0 100.0
- 21. Unit Avall Factor 100.0 _ #00.0 100.0
-30
- 22. Unit Cap Factor (MDC Net) _ 93.9 _ 93.9 87.5
- 23. Unit Cap Factor (DER Net) 93.6 ,,, , 93.6 8/.1
-0
- 24. Unit Forced Outage Rate .0 .0 .0 8, g gg gg g g ]r
- 25. Forced Outage Hours .0 .0 .0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
MAINTENANCE - MARCM 19. 1988 - 36 DAY DURATION.
- 27. If Currently Shutdcun Estimated Stir by >+es _ 88/
- PAGE 2-080
_ - - - - - . - . _ _ - - - - . _. - _ _ . =-_ - - - .-. - . - ~ - -- - ' nunamunarumpapuupununcannununpunucca Ceport Perled Jf.N 1933 UNIT SHUTD0WNS / REDUCTIONS M CLINTON 1 m wwusununummusumununnummununummuuruwu _Ji n Date Type Hours Reason tiethod LER Numiber Syste= Co=conent Cause a Corrective Action to Prevent Recurrence 1 12/26/87 F 0.0 A 5 POWER REDUCED TO APPROXIMATELY 45% TO ALLOW REPAIR OF CONDENSER WATER BOX TUBES AND REPAIR OF THE 4B FEEDWATER HEAT EXCHANGER. 2 1 /09/88 F 0.0 A S POWER REDUCED TO APPROXIMATELY 50% TO ALLOW REPAIR OF CONDENSER HATER BOX TUBE. 3 01/24/88 F 0.0 A 5 POWER REDUCED TO APPROXIMATELY 75% TO ALLOW CLEANING OF CIRCULATING WATER SYSTEM INTAKE SCREENS CLOGGED BY FISH. 4 01/30/88 5 0.0 5 5 POWER REDUCED TO APPROXIMATELY 65% TO ALLON FOR CONTROL ROD PATTERN SEQUENCE EXCHANGE. I t naamanummum CLINTON 1 INCURRED 4 POWER REDUCTIONS IN JANUARY FOR REASONS STATED ABOVE. a
SUMMARY
u ' masesummuns lyre Peason Method Systese & Component F-Forced A-Equip FalIure F-Adsnin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram. Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restrictlen 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Exaciination 9-Other (LER) FiIe (NUREG-0161)
PAGE 2-081
, , , . . , . . , ., - . - - - ,s. - , , _ , - , , ,
cumuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunu a CLINTON T M Report Period JAN 1988 cumuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE.... ............ILLIN0!S POWER CORPCRATE ADDRESS..... .500 SOUTH 277H STREET COUNTY........... .......DE HITT DECATUR, ILLINDIS 62525 DIST AND DIRECTION FROM C0hTRACTOR MEAREST POPULATION CTR.. 6 MI E OF ARCHITECT / ENGINEER. . . . . . .SARGENT & LUNDY CLINTON, ILL NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC TYP E O F R EACT OR . . . . . . . . . . . . BWR DATE INITIAL CRITICALITY... FEBRUARY 27, 1987 CONSTRUCTOR . . . . . . . . . . . . . . B AL DHIN ASSOCI ATES DATE ELEC ENER 1ST GENER... APRIL 24, 1987 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... NOVEMBER 24, 1987 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... SALT CREEK IE RESIDENT INSPECTOR......P. HILAND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. STEVENS DOCKET NUMBER........... 50-461 COUNCIL..................MID-AMERICA INTERPOOL NETWORK LICENSE & DATE ISSUANCE....NPF-62, APRIL 17, 1987 PUBLIC DOCUMENT ROOM.......VESPASIAN HARNER PUBliC LIBRARY 120 WEST JOHNSON ST. CLINTON, IL. 61727 IN$PECTION STATUS INSPECTION
SUMMARY
INSPECTION ON OCTOBER 5-f6, NOVEMBER 4-10, AND NOVEMBER 16-20, 1987 (REPORT NO. 461/Z?035(DRS)): ROUTINE, UNANNOUNCED INSPECTION BY ONE REGION BASED INSPECTOR OF GA PROGRAM VERIFICATION, MAINTENANCE, AND FOLLOHUP OF INSPECTOR IDENTIFIED PROBLEMS. THE INSPECTION HAS CONDUCTED UTILIZING PORTIONS OF INSPECTION PROCEDURES 25578, 62700, 62702. AND 92701. TWO VIOLATIONS HERE ' IDENTIFIED THQ EXAMPLES OF FAILURE TO FOLLOW PRDCEDJRES, PARAGRAPHS 3.B.(2)( A) AND 3.B.(2)(D); AND FAILURE TO TAKE FROMPT AND EFFECTIVE CORRECTIVE ACTION, PARAGRAPH 3.B.(2)(B). INSPECTION ON NOVEMBER 16-20, 1987 (REPORT NO. 50-461/87037(DR$$)): ROUTINE, UNANNOUNCED INSPECTION OF THE RADIATION PROTECTION PROGRAM DURING A MAINTENANCE / SURVEILL ANCE OUT AGE, INCLUDING
- ORGANIZATION, MANAGEMENT CONTROLS, AND STAFFING; OUTAGE PLANNING AND PREPARATION: TRAINING AND QUALIFICATION $s INTERNAL EXPOSURE CONTROL; CONTROL OF RADI0 ACTIVE MATERIALS AND CONTAMINATION.
SURVEYS, AND MONITORINGs THE ALARA PROGRAMS AUDITS AND APPRAISALSs AND HIGH RADIATION AREA KEY CONTROLS. ALSO OPEN ITEMS AND FOLLOHUP OF IOCINE-131 DETECTED IN THE LICENSEE'S SEHERAGE TREATMENT FACILITY SLUDGE HERE REVIEHED. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON NOVEMBER 30 THROUGH DECEMBER 4, 1987 (REPORT NO. 5C-461/87038(DR;$)): SECURITY PLAN / IMPLEMENTING PROCEDURES; MANAGEMENT EFFECTIVENESS; SECURITY ORGANIZATION SECURITY PROGRAM AUDIT; RECORDS AND REPORTS; TESTING AND MAINTENANCE: FHYSICAL BARRIERS - PROTECTED AND VITAL AREAS: SECURITY SYSTEM POWER SUPPLY; LIGHTING; COMPENSATORY MEASURESs ASSESSMENT AIDS; ACCESS CONTROL-PERSONNEL, PACKAGES AND VEHICLES; DETECTION AIDS - PROTECTED AREA; ALARM STATIONS; PERSONNEL TRAINING AND CUALIFICATIONS; SAFEGUARDS CONTINGENCY PLAN AN" LICENSEE ACTION ON PREVIOUS FINDINGS. THE LICENSEE HAS DETERMINED TO BE IN COMPLIANCE HITH HRC REQUIREMENTS IN ALL 19 INSPECTED AREAS. DNE PREVIOUS INSPECTION FINDING HAS CLOSED. THE LICENSEE IS ACHIEVING ACCEPTABLE PAGE 2-082
NaumENEWE?EMNNDNEUD%2CNNENUNCNCECUN3 R pset Period JA3 1988 IQSPECTIOO STATUS - (CONTINUED) N CLINTON 1 'N unammunuwpuummammuunununummuununumww I INSPECTION
SUMMARY
PROGRESS IN REDUCING THEIR ALARM RATE; HONEVER, THE REMAINING INSPECTION FINDING (ALARM RATE) HILL REMAIN OPEN. (DETAILS: UNCLASSIFIED SAFEGUARDS INFORMATION) INSPECTION ON DECEMBER 8, 9, AND 16, 1987 (REPORT NO. 50-461/87040(DRSS))* SPECIAL, ANNOUNCED INSPECTION OF THE CLINTON NUCLEAR P0HLR STATION EMERGENCY RESPONSE FACILITIES IN REGARDS TO THE NRC SITE TEAM, INCLUDINGs AVAILABLE FACILITY SPACE; FACILITY LAYOUTS COMMUNICATIONS; AND NRC COMPUTER COMPATIBILITY. FOR THE AREAS INSPECTED, NO VIOLATIONS, DEFICIENCIES, OR DEVIATIONS HERE IDENTIFIED. LNFORCEMENT
SUMMARY
CONE , QJHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NOME P FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NOME PLANT STATUS: THE LICENSEE HAS COMPLETED THE POWER ASCENSION TEST PROGRAM. THE LICENSEE IS CURRENTLY OPERATING AT 100% POWER. LAST IE SITE INSPECTION DATE: 02/15/88 INSPECTION REPORT NO 88003 PAGE 2-943
_ _ _ . _mm .m . _ _ . . _ _ - . . . ._ ._ . ~ NNMENNNNNNwNNNNNNNNNNNNwNNNNNNNNNNNN CePort Period JAN 1988 REPORTS FR0M LICENSEE M CLINTON 1 N wwwwwwwwwwwwwwmmwwwwwwwwwwwwwwwwwwww
==ssssssssssssssan====ss===== sssssss=====ssass====ssss=====ss== sss==================msesass==================================
NUMBER DATE OF DATE OF SUBJECT
.---- - =_ __ -__ -- =________________________________________
87-68 121187 011387 ERROR BY INDETERMINABLE PERSON RESULTS IN INOPERABLE STANDBY GAS TREATMENT SYSTEM HIGH RANGE RADI0 ACTIVITY MONITOR DUE TO MISSING PARTICULATE FILTER PAPER 87-70 120787 011588 IMADE90 ATE RESEARCH INTO SURVEILLANCE INSTRUMENTATION DESIGN BASIS RESULTS IN INOPERABLE DRYHELL HIGH PRESSURE TRANSMITTERS DUE 10 UN00ALIFIED MATERIAL INSTALLATION, 88-01 010188 012788 ISOLATION OF REACTOR HATER CLEANUP SYSTEM DURING TRENDING OF MAIN STEAM LINE TUNNEL TEMPERATURES DUE TO RANDOM FAILURE OF A TEMPERA TURE MODULE 88-02 010688 012984 AUTO-START OF STANDBY GAS TREATMENT SYSTEM RESULTS FROM SPURIOUS ELECTRICAL SPIKE OF PROCESS . RADIATION MONITOR OUTPUT DUE TO DETE CTOR TUBE FAILURE 88-05 011488 021088 #CTION OF PROCESS RADIATION MONITOR DURING CHECK SOURCE FUN CTION RESULTS IN PREMATURE
.kt-LANDING LEAD MIRES AND ISOL ATION OF HYDROGEN /0XYGEN MONITOR.
===========: :ss=========================ss3. s::::========s:::s.6:=== n========: ====: m==============s3s:::::s===========ss=====
4 PAGE 2-084
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- 1. Docket 50-315 0PERATING STATUS muummuNumswMuwuMusumummWMurummuuMMuu u COOK 1 M
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 wwwummunuwwwwwwwwnw*ummwwwwwwwwuwvan
- 5. Utility Contacts HIRSCH (616) 465-5901 AVERAGE DAILY POWER LEVEL (MHe) PLOT 3250 COOK 1
- 4. Licensed Thersaal Poseer (MHt):
- 5. Nameplate Rating (Gross MWe): 1280 X 0.9 = 115Z
- 6. Design Electrical Rating (Not MWe): 1030 I"
- 7. Maximum Dependable Capacity (Gross MWe): 1056 DESIGN E2.EC. RRTING - 1030
- 8. Maximus= Dependable Capacity (Not MHe): 1020 . . tytX. DEPDO. CRP. - 1020 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Poseer Level To Hhich Restricted, If Any (Not MHe): 920
- 11. Reasons for Restrictaons, If Any
'~~~~~~~~~~~~~~~~~~~'~~~~~~~~~~~~~~~~~~~ ~ l00 ADMINISTRATIVE 1000-MONTH YEAR 744.0 CUMULATIVE 114.696.0 g /
- 12. Report Period Mrs 744.0 N ,
- 13. Hours Reactor Critical 723.8 723.8 82.560.5 - 80 E
- 14. Rx Reserve Sht<%n Hrs .0 .0 463.0
- 15. Hrs Generator On-Line 717.5 717.5 80.954.9 h -so g
- 16. Unit Reserve Shtdwn Hrs .0 .0 321.0 g
- 17. Gross Thorse Ener (MHH) 2,076.972 2.076.972 235.068.342 g_
- 18. Gross Elec Ener (MHH) 678.300 678.300 76.822.970 ,,
- 19. Not Elec Ener (MHH) 652.254 652.254 73.883.252
- 20. Unit Service Factor 96.4 96.4 71.8
- 21. Unit Avall Factor 96.4 96.4 71.8 -20
- 22. Unit Cap Factor (MDC Net) 85.9 85 1 64.2
- 23. Unit Cap Factor (DER Net) 85.1 85.1 62.1
- 24. Unit Forced Outage Rate 3.6 3.6 8.3 a 5 s'o s's do is do UfUS
- 25. Forced Duta9e Hours 26.5 26.5 6.644.7
- 26. Shutdosens Sched Over Next 6 Months (Type,Date, Duration):
"teJRRY 1988 SURVEILLANCE OUTAGE - APRIL 2. 1988 - 10 DAY DURATION.
- 27. If Currently Shutdosen Estimated Startup Dates N/A PAGE 2-086
. , - , - - _ -_____.-_-__.m
. _ . . _ _ _ .,_. m _ . . _ ._. _ _ . _m. _ _ . . . ~ .
t 1 nusupuunuppuunu=mcz=cucu=m =ccunianu' Ceport Period JAN 1988 l UNIT SHUTD0WN5 / REDUCTIONS N COOK t M wmumwwwwammawnmppuummuumunwsmurmwwww _M?.__ Date Jyng Hours Reason Method LER Number 2vstem Component cause & Corrective Action to Prevent Recurrence 266 01/13/88 F 26.5 0 3 88-001 IA CKTBRA A REACTOR / TURBINE TRIP OCCURRED DUE TO AN OPERATOR ERROR. THE OPERATOR INADVERTENTLY TRIPPED REACTOR TRIP BREAKER "B" HHEN HE HAD BEEN ASSIGNED TO RACK-IN REACTOR l TRIP BY-PASS BREAKER "B" FOR SURVEILLANCE TESTING. FOLLOHING A CONTAINMENT INSPECTION AND MINOR MAINTENANCE HORK THE UNIT HAS RETURNED TO THE 90% ADMINISTRATIVE P0 HEP . LIMIT. ADMINISTRATIVE CONTROLS HAVE BEEN ESTABLISHED TO ENSURE PROPER EQUIPMENT CGNFIGURATIONS AND ADEQUATE JOB BRIEFINGS DURING SURVEILLANCE TESTING. PROCEDURAL ENHANCEMENT WILI , BE MADE TO IMPROVE COMMUNICATION AND COMPONENT STATUS VERIFICATION. b comusamurum COOK 1 INCURRED 1 FORCED OUTAGE IN JANUARY FOR REASONS STATED ABOVE. a SunMARY w asammasamum lype Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) File (MUREG-0161)
PEGE 2-B87
-i
cruuuuuuuuuuuuduuuuuuuuuuuuuuuuuuuum a COOK 1 m seuuuuuuuuuuuuuuuuuuuuuuuuuuuukuuuum FACILITY DATA Report Period JAN 1988 ffCILITY DESCRIPTION UTILITY 8 CONIRACTOR INFORMATION LOCATION UTILITY STATE.................... MICHIGAN LICENSEE................. INDIANA MICHIGAN POWER CO. COUNTY.......... .........BERRIEN CORPORATE ADDRESS...... .I RIVERSIDE PLAZA COLUMBUS, OHIO 43216 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 11 MI $ OF CONTRACTOR BENTON HARBOR, MI ARCHITECT / ENGINEER.......AMERICAN ELEC. P0HER SERVICE CORP. TYPE OF REACTOR............PHR NUC STEAF. SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JANUARY 18, 1975 CONSTRUCTOR..............AMERICAN ELEC. POWER SERVICE CORP. DATE ELEC ENER IST GENER... FEBRUARY 10, 1975 TURBIhl SUPPLIER......... GENERAL ELECTRIC DATE COMMERCI AL OPERATE. . . . AUGUST 27, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CCMDENSER C0 CLING MATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......B. JORGENSEN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. STANG COUNCIL.................. EAST CENTRAL AREA DOCKET NUMBER........... 50-315 RELIABILITY COORDINATION AGREEMENT LICENSE S DATE ISSUANCE....DPR-58, OCTOBER 25, 1974 PUBLIC DOCUMENT ROOM.......MAUDE PRESTON PALENSKE MEMORIAL LIBRARY 500 MARKET STREET
- STATUS INSPECTION INSPECTIOct SUPMARY MEETING ON DECEMBER 10, 1987 (REPORTS NO. 50-315/87035(DRSS)s NO. 50-316/87035(DRSS))r A MANAGEMENT MEETING HAS CONDUCTED TO DISCUSS THE LICENSEE'S PROPOSED CHANGES TO THE D.C. COOK RADI ATION PROTECTION PROGRAM IN RESPONSE TO RECENT NRC FINDINGS.
INSPECTION ON DECEMBER 7-10, 1987 (PEPORTS NO. 50-515/87042(DRSS)s NO. 50-316/87042(DRSS))* INCLUDED MANAGEMENT EFFECTIVENESSs PERSONNEL TRAINING AND QUALIFICATIONS: PHYSICAL BARRIERS - PROTECTED AND VITAL AREASs SAFEGUARDS CONTINGENCY PLAN; ACCESS CONTROL
- PERSONNEL AND PACKAGES: AND COMPENSATORY MEASURES. THE LICENSEE WAS FOUND TO BE IN COMPLI ANCE WITH NRC REQUIREMENTS WITHIN THE AREAS EXAMINED. ONC LICENSEE-IDENTIFIED VIOLATION CONCERNING THE LICENSEE'S ABILITY TO ADEQUATELY MAINTAIN PROTECTED AND VITAL AREA BARRIERS HAS NOTED AND IS BEING ADDRESSED BY THE LICENSEE.
ENFORCEPe[MT SUfmARY NONE OTHER ITEMS PAGE 2-088
puzuunuscuncuenczununusuns=cz=c=sc=O I COOK 1 m Coport Period JAN 1988 INSPECTION $TATUS - (CONTINUED) m munnunawarumanamunwwwwwmusumuwwwwupw EIMER liEMS SYSTEMS AND COMPONENT PROBLEMS NONE r FACILITY ITEMS (PL ANS AND PROCEDURES): NOME MANAGERIAL ITEMS: THE ASSISTANT PLANT MANAGER, ENGINEERIbG IS ACTING FOR THE TECHNICAL SUPERINTENDENT, PHYSICAL SCIENCE RADIATION PROTECTION MANAGER PLANT STATUS: THE UNIT OPERATED NORMALLY THROUGHOUT THE MONTH. LAST IE SITE INSPECTION DATE: 02/17/88 INSPECTION REPORT NO: 88010 REPORTS FROM LICENSEE asss==ss====susussssss====ss========= ::: ===============: ====sssassass======ssssss=============ssssssssssssssssssss=====umassss NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 85-72 073185 0I1488 CALIBRATION MIS-SCHEDULING DURING OUTAGE PLANNING RESULTS IN EXCEEDING TECHNICAL SPECIFICATION TIME INTERVAL LIMITS BET NEEN CALIBRATIONS OF SEISMIC INSTRUMENTS 87-23 110987 012188 DEFICIERT DESIGN RESULTS IN FAILURE TO PROVIDE ELECTRICAL ISOLATION BETHEEN LOCAL SHUTDOWN AND INDICATION PANELS 88-01 011388 020488 ENGINEERED SAFETY FEATURES ACTUATION (REACTOR TRIP) DUE TO THE INADVERTENT OPENING OF A REACTOR TRIP BREAKER AS A RESULT OF PERSONNEL ERROR asasssssssssssssan====sss========ss=============== mss =====cusass====== ============================sssssssssssus==ssamassamassan== PAGE 2-089
?
- 1. Dockst* 5 0- 31 L., OPERATIOO STATUS nunmanpununumancumununununnamannuusu u COOK 2 *
- 2. Reporting Period 01/01/88 Outage + On-line Hrst 744.0 wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
- 3. Utility Centacts HIRSCH (616) 465-5901 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Poseer (MHt): 3411
- 5. Nameplate Rating (Gross MWe): 1333 X 0.85 = 1153
- 6. Design Electrical Rating (Not 794e): 1100
- 7. Mawlseum Dependable Capacity (Gross MWe): 1100 DESIGN EXEC. RRTING - 1100
- 8. Maw 1 mum DependabIe Capaclty (Net MWe): 1060 rwtX. DEPDe. CRP. - 1000 t100%3
- 9. If Chan9es occur Above Since Last Report, Give Reasons:
MONE
- 10. Poseer Level To mich Restricted, If Any (Not MWe): 864
- 11. Reasons for Restrictions, If Anys , , _ , , , , ,, ,, _ gag ADMINISTRATIVE gang _
MONTH YEAR CUMULATIVE
'2. Report Perled Mrs 744.0 744.0 88.392 1 - --
-so
- 13. Hours Reactor Critical 744.0 744.0 61.616.4
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0
- 15. Mrs Generator On-Line 744.0 744.0 60.239.2 3 16. Uni t Reserve Shtdun Mrs .0 .0 2.2
- 17. Gross Therm Ener (MHH) 2.039.814 2.039.814 186.619.052 500-
- 18. Gross Elec Ener (MHN) 667.470 667.470 60.143.910 -10
- 19. Met Elec Ener (f9fM) 641.192 641.192 57.904.673
- 20. Unit Service Factor 100.0 100.0 70.1
- 20
- 21. Unit Avall Factor 100.0 100.0 70.1 J2. Unit Cap Factor (MDC Net) 81.3 81.3 63.6
- 23. Unit Cap Factor (DER Net) 78.3 78.3 62.0
- 24. Unit Forced Outage Rate .0 .0 14.9 e i io is do $5 50 OfWS
- 25. Forced Outage Hours .0 .0 10.497.2
- 25. Shutdesens Sched Over Next 6 Months (Type.Date Duration):
JRNUrutY 1988 50 REPLACEMENT - APRIL 23, 1988 - 225 DURATION. _ _ _
- 27. If Currently Shutdeman Estimated Startup Dates N/A PAGE 2-090
pun ==c2pp====ce==cu=caunzu===pec===a Cepsrt Period JAN 1T88 UdI T SHUTD0WN5 / QEDUCTIOnS a COOK 2 m munummwasammwowusswannemanunnasumwww _N t __ __DAts__ Type Hours Reason Method LER Humber System Component Cause & Corrective Action to Prevent Recurrence CONE os-sessenen COOK 2 OPERATED AT A NOMINAL 80% ADMINISTRATIVELY IMPOSED POWER LEVEL DURING a
SUMMARY
a JANUARY HITH NO OUTAGES OR OTHER SIGNIFICANT POWE9 REDUCTIONS. passesamaan lype Peason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-091
cacc=cccensucccucce=pczucccc=unaccan a COOK 2 m accesumusansuunnummununnummuumwammuu FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... MICHIGAN LICENSEE................. INDIANA MICHIGAN PCHER CO. COUNTY...................BERRIEN CORPORATE ADDRESS. . . . . . . 1 RIVERSIDE PLAZA COLUMBUS, OHIO 43216 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 11 MI 5 0F CONTRACTOR BENTON HARBOR, MI ARCHITECT / ENGINEER.......AMERICAN ELEC. PCHER SERVICE CORP. TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... MARCH 10, 1978 CONSTRUCTOR..............J. A. JONES CONSTRUCTION DATE ELEC ENER IST GENER... MARCH 22, 1978 TURBINE SUPPLIER......... BROWN BOVERI DATE COMMERCIAL OPERATE.... JULY 1, 1978 REGULATORY INFORMATION , CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER. . . .L AKE MICHIGAN IE RESIDENT INSPEC'OR. . . . . .B. JORGENSEN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. STANG COUNCIL......... ........ EAST CENTRAL AREA DOCKET NUMBER........... 50-316 RELIABILITY C00RDINATION AGREEMENT LICENSE 8 DATE ISSUANCE....DPR-74, DECEMBER 23, 1977 PUBLIC DOCUMENT ROOM.......MAUDE PRESTON PALENSKE MEMORIAL LIBRARY 500 MARKET STREET ST. JOSEPH, MICHIGAN 49085 IN5PECTION STATUS INSPECTION SUPMARY MEETING ON DECEMBER 18, 1987 (REPORTS NO. 50-315/87035(DRSS) No. 50-316/87033(DRSS)): A MANAGEMENT MEETING HAS CONDUCTED TO DISCUSS THE LICENSEE'S PROPOSED CHANGES TO THE D.C. COOK RADIATION PROTECTION PROGRAM IN RESPONSE TO RECENT NRC FINDINGS. INSPECTION ON DECEMBER 7-10, 1987 (REPORTS NO. 50-315/87042(DR$5)s NO. 50-316/87042(DRSS)): INCLUDED MANAGEMENT EFFECTIVENES$s PERSONNEL TRAINING AND QUALIFICATIONSs PHYSICAL BARRIERS - PROTECTED AND VITAL AREAS 3 SAFEGUARDS CONTINGENCY PLANS ACCESS CONTROL
- PERSONNEL AND PACKAGES AND CDMPENSATORY MEASURES. THE LICENSEE HAS FOUND TO BE IN COMPLIANCE HITH NRC REQUIREMENTS HITHIN THZ AREAS EXAMINED. ONE LICENSEE-IDENTIFIED VIOLATION CONCERNING THE LICENSEE'S ABILITY TO ADEQUATELY MAINTAIN PROTECTED AND VITAL CREA BARRIERS HAS NOTED AND IS BEING ADDRESSED BY THE LICENSEE.
EMFORCEMEMT
SUMMARY
UNIT 2 TECHNICAL SPECIFICATION 6.8.1. A REQUIRES HRITTEN PROCEDURES BE IMPLEMENTED AS RECOMMENDED IN REGULATORY GUIDE 1.33, CPPENDIX A. NOVEMBER 1972s THIS INCLUDES, AT SECTION I.5, PROCEDURES FOR CONTROL OF REPAIR. REPLACEMENT AND MODIFICATION HORK. CONTROL OF MODIFICATIONS IS EITHER BY PRDCEDURE PMI-2140, "TEMPORARY MODIFICATION 5" OR BY PMI-5040
- DESIGN CHANGE CONTROL PROGRAM
- FOR PERMANENT CHANGES. EACH PROCEDURE (PMI-2140 AT PARAGRAPH 3.4.1. PMI-5040 AT PAR / GRAPH 4.4.5) REQUIRES PRIOR EVALUATION AND APPROVAL BEFORE PERFORMING AN ACTIVITY HHICH ALTERS A PLANT SYSTEM. COMPONENT OR STRUCTURE FROM ITS EXISTING APPROVED CONDITION.
CONTRARY TO THE ABOVE, ON JANUARY 28, 1987, ASTM A-36 (STRUCTURAL STEEL) MATERIAL HAS SUBSTITUTED FOR ASTM A-106 GRADE (PIPING) PAGE Z-092
NNNNNNNNNNNUNWWMUNNNNNGUNENNEGCD2N20 Cerert Perled JAN 1988 IN5PECTION 5TATUS - (CONTINUED) m COOK 2 N ummuummuunnummanummmmmmmmanumaussumm ENFERCEMENT SUp9tARY MATERIAL IN THE PERFORMANCE OF COMPONENT COOLING MASTER (CCW) SYSTEM REPAIRS UNDER JOB ORDER NO. 012283' AND NEITHER ThE REVIEW AND APPROVAL PROCESSES OF PMI-2148 NOR THOSE OF PMI-5040 WERE APPLIED. CONTRARY TO TECHNICAL SPECIFICATION 3.1.C.1 THE LICENSEE-FAILED TO MAINTAIN SECONDARY CONTAINMENT INTEGRITY. CONTRARY TO APP.B. CRITERION V, OF 10 CFR PART 50 THE LICENSEE FAILED TO FOL10N PROCEDURES 2.2.71, AND 7.0.1 (8702 4) OTMER ITEMS SYSTEMS AND COMP 000ENT PROBLEMS: NOME FACILITY ITEMS (PLANS AND PROCEDURES): NOME MA084GERIAL ITEMS: NOME PLANT STATUS THE UeIIT SPERATED IIORMALLY THROUGHOUT TME MONTM. LAST IE SITE IIISPECTIOtt BAYES 92/17/88 INSPECTION REP 90tT NO 84011 REPORT $ FR0M LICEN5EE > ssssssssmasusssssssssssammasssansassssssssansmasassessmuszussssssssssssssssssssssssssammassassasssssssssssssssssazzusssssssssssssa IIUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-14 121587 011488 MISSED SURVEILLAIICE BUE TO PERSOIIIIEL ERR 00t IN PROCESS COMPUTER SOFTWARE PROGRAfetING 87-15 112887 811488 ENTRY INTO TECMIIICAL SPECIFICATION 3.9.3. DUE TO CORRECTIVE MAINTENA90CE 88-91 123087 812888 MISSED TECHNICAL SPECIFICATION REOUIRED VENT STACK SAMPLIf00 AS A RESULT OF IleCORRECT SAMPLE VALVE ALIONMENT DUE TO PER ScentEL ERRost essassassessmassassassassamassasssssssssssssssssssssssssssanzzasassamassamassassammassmassassassansassssansssssssssssssssssssssssa PAGE 2-093
0PERATING STATUS musumunawammunummunawammumwamummanum
- 1. Dockets 50-298
- COOPER STATION e mWwusunamupwmummwamenwammemavammesaw
- 2. Reporting Period 01/01/85_ Outage + On-line Mrs: 744.0
- 3. Utility Contacts J. T. SCHEUERMAN (412),8325-$211 AVERAGE DAILY P0HER LEVEL (MWe) PLOT 2381 COOPER STrtTION 4 Licensed Thermal Power (MWt):
- 5. Nameplate Rating (Gross MWe): 983 X 0.85 = 836
- 6. Design Electrical Rating (Not NWe)s 778
- 7. Maximouse Dependable Capacity (Gross MWe): 787 DESIGN E2.IC. RMTING - 778
- 8. Max 1 muse DependabIe Capacity (Net MWe)2 764 MFOC. OCPEND. Cfr. - 761 1100%I
- 9. If Changes Occur Above Since Last Report, Give Reasons NOME
- 10. Power Level To mich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anys NONE 1000-MOPTH YEAR CUM'lL ATIVE g
- 12. Report Period Mrs 744.0 744.0 119.113.0 E
- 13. Hours Reactor Critical 667.2 667.2 90,674.6
.0
- 14. Rx Reserve Shtchn Mrs .0 .0 _
- 15. Hrs Generater Dn-Line 667.2 667.2 89.211.6 cL
- 16. Unit Reserve Shtchn Mrs .0 .0 .0
- 17. Gross Therm Ener (MWH) 1.416.240 1.416.240 176.046.947 g
- so
- 18. Gross Elec Ener (MWH) 470.351 470.351 56.529.432
- 19. Met Elec Ener (MWH) 453.516 453.516 54.482.140
- 40
- 20. Unit Service Factor 89.7 89.7 74.9
- 21. Unit Aval1 Factor 89.7 89.7 74.9
-20
- 22. Unit Cap Factor (MDC Net) 79.8 79.8 59.9
- 23. Unit Cap Factor (DER Net) 78.4 78.4 58.8 .
- 24. Unit Forced Outage Rate 10.3 10.3 4.7 a j g'o g5 i s .fo #
000
- 25. Forced Outage Hours 76.8 76.8 3.771.1
- 26. Shutdowns Sched Over Next 6 Months (Type Date. Duration): JRNURRY 1998 REFUELING / MAINTENANCE - MARCH 5. 1988 - 8 HEEK DURATION.
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-096
. _ _ _ _ . _ _ . . _ _. ._ _ .m_____ _
_ . ._m _ . . . _ _ _ . - _.._m. _ . . . _ _ _ . mzeum=manunecuens=cnu=cz==uncupsmuun CePort Perled JAM IT88 UNIT $HUTD9MC5 / QEDUCTION5 N C00PE2 STATION N usunumusumenwununpuununumenw=unnusun A Jete_._ G Hours Reason Nthod ER._!8 umber.. System Coas>onent cause 8 Corrective Action to Prevent Recurrence . 88-01 01/28/88 F 76.8 A 5 88-002 CSX ICNTRL MiGM FLUX SCRAM. DURING REACTOR RECIRCULATION PUMP "B" RESTART, DUE TO LOSS OF START SEQUENCE RUNBACK SIGNAL. FOUND LOOSE LIMIT S&tITCH CAMS REPOSITIONEP t AND SECURED CAM HITH SUITABLE LOCKING DEVICE. a unusumswans e
SUMMARY
a COGFER STATION INCURRED 1 FORCED OUTAGE IN JANUARY FOR REASONS STATED ASOVE. assessassus lyre Rassen Method Systemi 8 Coseenent F-Forced A-Egulp f ailure F-Adenin 1-Manual Exhibit F A M 5-5ched B-McInt er Test G-Oper Error 2-Manual Scra= Instructions for C-Refueling M-Other 3-Auto Scra= Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee twent Report A License Examination 9-Other (LER) File (NUREG-0161) ~ PAGE 2-995
- - - - ~ - - . . _ . - _ _ _ _ _ - _ . - _. -. . . - _ .- _ __--- .- _ _ .- _- . _ - _ _ - - --
1 I ccuessammeauusmuuammemuusummununuman l n COOPER STATION N [ caususassanssummunuumamanumannummusu FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTID4 bTILITY 8 CONTRACTOR INFORMATION l LOCATION UTILITY STATE....................NEBRA5KA LICEN5EE................. NEBRASKA PUBLIC P0HER DISTRICT COUNTY...................NEMAHA CORPORATE ADDRE55........P.O. BOX 499 COLUMBU5, NEBRA5KA 68601 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 23 MI 5 0F CONTRACTOR NE8RA5KA CITY, NES ARCHITECT / ENGINEER....... BURN 5 & ROE TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLI[R... GENERAL ELECTRIC DATE INITIAL CRITICALITY... FEBRUARY 21, 1974 CONSTRUCTOR.............. BURN 5 4 ROE DATE EL EC ENER IST GENER. . .MAY 18, 1974 TURSINE SUPPLIER.........HESTINGHOUSE DATE C0999ERCI AL OPERATE. . . . JULY 1, 1974 REGULATORY INFORMATI04 CONDENSER COOLING METNOD...ONCE THRU IE REGION RESPONSIBLE......IV 3 CONDENSER COOLING MATER.... MISSOURI RIVER IE RESIDENT INSPECTOR......D. DUBOIS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. LONG COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER........... 50-298 RELIABILITY COORDINATION AGREEMENT LICENSE a DATE I55UANCE....DPR-46, JANUARY 18, 1974 PUBLIC DOCUMENT ROOM....... AUBURN PUBLIC LIBRARY 1118 15TH STREET AUBURN, NEBRA5KA 68305 IN5PECTIDN 5TATUS INSPECTION SUMARY INSPECTION CONDUCTED NOV.18-28, 1987 (87-23) ROUTINE. UNANNOUNCED INSPECTION OF THE LICEN5EE'S SOLID RADI0 ACTIVE HASTE AMG RADI0 ACTIVE MATERIALS TRANSPORTATION PROGRAMS. MITHIN THE AREAS IN5PECTED, MO VIOLATIONS CR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDUCTED DEC.7-10, 1987 (87-29) RO'JTINE, UNANkOUNCED INSPECTION OF LICENSEE'S RADIATIt1N PROTECTION PROGRAM INCLUDING EXTERNAL OCCUPATIONAL EXPO 5URE CONTROL AND PERSONAL DOSIMETERYJ INTERNAL EXPO 5URE CON 1ROL AND ASSESSMENTS CONTROL OF RADIDACTIVE MATERIALS. CONTAMINATION, SURVEYS, AND MONITORINGs AND RADIATION PROTECTION FACILITIES AND EQUIPITENT. WITHIN THE AREAS INSPECTED. NO VIOLATIONS OR DEVI ATIONS WEKt IDENTIFIED. INSPECTION CONDUCTED DEC.1-21, 1987 (87-31) ROUTINE. UNANNOUNCED IN5PECTION OF OPERATIDHAL SAFETY VERIFICATION, Pt0NTHLY SURVEILLANCE AND MAINTENANCE OB5ERVATIONS, RADIOLOGICAL PROTECTION, COLD HEATHER PREPARATION, AND SECURITY. HITHIN THE AREAS INSPECTED, ONE APPARENT VIOLATION NA5 IDENTIFIEG. ENFORCE!ENT SUpm4RY NONE PAGE 2-896 l
l pannanmaammunmansumumannensannunpucu C pert Period J':2 1C88 IQ$PECTIOD STATUS - (CONTINUED) m COOPER STATION D nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmune l DJ 'fER IT[fn
'JYSTEMS AND COMPONENT PROBLEMSs HONE FACILITY ITEMS (PLANS AND PROCEDURES):
NOME MANAGERIAL ITEMS: NOME PLANT STATUS: NORMAL POWER OPERATION LAST IE SITE INSPECTION DATE: DEC.21, 1987 INSPECTION REPORT NO: 50-298/87-31 , REPORTS FR0M LICEN$EE sass =====sassesssssassnessssssssssssssamassmusssamassssssssmus===sessmassassassassassassassunsssssassnessssssssssssssssenssamassa, NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NOME ================================**===**===**======================*=============================
==================================
} t i k PAGE 2-997 l 1
$TATU$ summannerumunumannummmmmmmmmmmmmanum
- 1. Dockets 50-302_. OPERATINO p CRYSTAL RIVER 3 m unnamespaummmmmmmunnumwowspanummammu
- 2. Reporting Periods 01/01/88 Outaoe + On-line Hrs: 744.0 D. GRAHAM (904) 795-3802 AVERAGE DAILY POWER LEVEL (MHet PLOT
- 3. Utility
Contact:
2544 CRYSTfR. RIVER 3
- 4. Licensed Thermal Power (MHt):
- 5. Nasseplate Rating (Gross MHe): 989 X 0.9
- 890
- 6. Design Electrical Rating (Not MWe): 825 38
- 7. Maulsauce Dependable Capacity (Gross MWe) 860 825 OESIGN E2.,EC. RRTING -
- 8. Maximum Dependable Capacity (Not MWe)* 821 .. . FWlX. OEPDO. Crr. - 821 (100%3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Anys
> NONE
.0 .0 5 O " " " ~ " " " " "
- 12. Report Period Mrs -
7 100
- 13. Hours Reactor Critical 555.3 555.3 59.882.1
- 14. Ru Reserve Shtdun Mrs .0 .0 1.275.5 5
.go
- 15. Mrs Generator On-Line 517.4 517.4 58.533.4 f
. ft
- 16. Unit Reserve Shtchn Mrs .0 .0
- 17. Gross Therum Ener (MWM) 1.125.311 1.125.311 150.872.499
- 18. Gross Elec Ener (MHH) 384.026 384.026 44.758.141
- 19. Het Elec Ener (MHH) 363.430 363.450 42.497.012 -to
- 20. Unit Service Factor 69.5 69.5 61.3
- 21. Unit Avall Facter 69.5 69.5 61.3
- 22. Unit Cap Factor (MDC Net) 59.5 59.5 54.2
- 23. Unit Cap Factor (DER Net) 59.2 59.2 54.0
- 24. Unit Forced Outage Rate .0 .0 23.2 8
g g 3g 33 g g g'* 17.635.0 DAYS
- 25. Forced Outage Hours .0 .0
- 26. Shutdowns Sched Cver Next 6 Months (Type,Date, Duration)8 JRNUPHY 1988 NONE
- 27. If Currently Shutdown Estlasted Startup Dates N/A PAGF 2- 098
. _ _ .- _ . . _ _ . _ _ _ _ . _ . . = _ _ _ . - . _ _ _ _ _ _ . _ ..
. .__ _ . .m_.m ___.m.___ .__ . _ . _ . ~ = _ . . _ _ . . . . _ _ _ _ . . _ . . _ _ _ . . _ _ _ _ _ _ _ . - _ - ___
1 Ceper t Perled JAN 1988 annen=mmuununzepannuusucuacancompp=u UNIT 5 HUT D0WN5 / REDUCTION 5 N CRYSTAL RIVER 5 N ' wwwynspumuwwumunwsssymumusumumsawwwm _No. Date M Hours Reason Method LER Number Systen Cons >onent Cause 4 Corrective Action to Prevent Recurrence l 88-1 09/18/87 5 226.6 C 4 ZZ ZZZZZZ THE UNIT HAS REMOVED FROM SERVICE ON SEPTEMBER 18, 1987 AT 2520 FOR THE REFUEL VI OUTAGE. ALL REFUELING HORK IS COMPLETE AND THE UNIE RETURNED TO SERVICE ON JANUARY 10, 1988 AT 1058. l i
) asemesmesse 4
e
SUMMARY
8 CRYSTAL RIVER 3 COMPLETED MAINTENANCE AND REFUELING OUTAGE ON JANUARY 10 AND RETURNED TO SERVICE. l moussaeuman lyPt _ _ Riason Method Systeur S Ceaponent F-Forced A-Ewi p FalIure F-Admin 1-Manual Exhibit F A N 5-Sched B-Maint oc Test 0-Oper Errer 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Lead License Event Report a License Examination 9-Ot%er (LER) File (NUREG-0161) PAGE 2-999 _ _ _ _ . _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. _. - __.- - - ..,_..,,-_ ,...- .. .....-.... , -_ - . - _ --, -. _m--- ~_ , - . . - - - . _ . , , _ . - . . . - , _ - .
cryssenessemassamusemusavasemmonmass ' o CRYSTAL RIVER 3 m FACILITY DATA Report Peried JAN St$$ cesammeesmannssaunansmusammsunausman UTILITY a CONTRACTOR __INFORMATION , ffCILITY DESCRIPTIDM m LOCATION UTILITY : STATE.................... FLORIDA LICENSEE.................FLDRIDA esa4fR CCRPORATIC#8 CORPORATE ADDRE55....... 3761 54tM STAEET. SOUTH : COUNTY................... CITRUS ST PETER 5EURG, FLOR (DA 35733 DIST AND DIR[CTION FROM CONTRACTOR NEAREST POPULATION CTR.. CRYSTAL 7 MI NM OF RIVfR, FLA ARCHITECT /[NGINEER....... GILBERT ASSOCIATES WUC STEAM SYS SUPPLIER...BABCCCY & HILCOX TYPE OF REACTOR............PWR CONSTRUCTOR..............J. A. JONES CON 579tJCTIDM DATE INITIAL CRITICALITY... JANUARY 14, 1977 DATE ELEC ENER 15T GENER... JANUARY 30, 1977 TURSENE SUPPLIER. .......NESTINGNOUSE DATE COMMERCIAL OPERATE.... MARCH 15, 1977 REGULATORY INFORMATIgg .) l CONDEN5ER COOLING METHOD. ..ONCE THRU IE REGION RESPONSIBLE......II CONDEN5ER COOLING MATER.... GULF OF MEXICO IE RESIDENT INSPECT 0k......T. STETKA ELECTRIC RELIABILITY LIOFNSING PROJ MANAGER.....H. SILVER DOCKET NUMELR........... 50-302 COUNCIL................. 50UTHEASTERN ELECTRIC RELIABILITY COUNCIL LICENSE & DATE 1550ANCE....DPR-72, JANUARY 28, 1977 PUBLIC DOCUMENT ROOM....... CRYSTAL RIVER PUBLIC LIBRARY 668 N.W. FIRST CRTSTAL RIVER, FLORIDA 32629 IN5PECTION 5TATUS IM5PECTION 59PW1ARY
+ IN5PECTION NOVEMBER 38 - DECEMBER 4 (87-413: THIS SPECIAL ANNOUNCED Ih5PECTION WAS CONDUCTED OM SITE AND AT THE OFFICES IN TME AREA 0F DIESEL GENERATOR LOADING. ONE VIOLATION WAS IDENTIFIED INVOLVING IMADE9UATE DESIGN CONTRCL.
THIS SPECIAL, ANNOUNCED INSPECTION WAS CONDUCTED ON SITE AND IN THE REGION II 0FFICE IN THE INSPECTION DECEMa[R 7-17 (87-43): LOAD TESTING, AND AREAS OF INTEGRATED SAFEGUARDS TEST WITNESSING, REVIEW OF TEST PROCEDURES FOR EMERGENCY DIESEL GENERATOR (EDG)NO VIOLATION 5 OR D REVIEW OF PROCEDURES FOR FLOW 3AL ANCE TESTTNG OF SELECTED 5AFETY-RELATED COMPO* CENTS. THIS ROUTINE, UNANNOUNCED PHYSICAL SECURITY INSPECTION INVOLVED A REVIEW AND EXAMINATICM OF TH2 IN5PECTION JANUARY 4-8 (88-0238 SECURITY PLAN AND IMPLEMENTING PROCEDURE 5s SECURITY PROGRAM AUDIT, TESTING AND MAINTENANCE, PHYSICAL BARRIERS - FOLLOWING AREAS
- PROTECTED AREA PNYSICAL SARRIERS - VITAL AREA 5s DETECTION AIDS - PROTECTED AREAS DETECTION AIDS - VIT AL AREAS, TRAINING AND SUALIFICATION - GENERAL REGUIREMENTS, AND PHYSICAL PROTECIION SAFEGUARDS INFORMATION. NO VIOLATIONS OF REGULATORY REQUIREMENTS WERE IDENTIFIED IN THE WINE AREAS INSPECTED.
ENFORCEMENT SUPWMRY 0F 10 CFR 50.55A, ON OCOTBER 22, 1987, WELDER PERFORMANCE QUALIFICATIONS WERE NOT IN ACCORDANCE WITH CONTRARY TO PARAGRAPH ( A)(1) BEYOND THE LIMITS OF THEIR 9M-452 REGUIREMENTS IN THAT CERTAIN HELDERS WERE PERMITTED TO FABRICATE PRODUCTION WELD (5) PAGE 2-100
I CePert Perled JOH 19C8 once=en==cacn=cc=nummunoco=ansc=ce=2 i IQSPECTIOO $TATU$ - (CONTI4UED) a CCYSTCL CIVEQ 3 a wasmsesumsweammesmsessmaamusas musam , LNf_9RCEMENT SUpptARY SUALIFICATION. CONTRARY TO TS 6.8.1. A PROCEDURE CP-118 NAS NOT PROPERLY IMPLEMENTED TO ESTABLISH A FIRE NATCH IN THE REACTOR SUILDING DURING WELDING OPERATIONS WNICH RESULTED IN A FIRE IN UNPROTECTED COMSUSTIBLES. FUPTHER, PROCEDURE MP-109 NAS NOT ADHERED TO IN
,' EST ABLISMING THE PROPER RING SETTING 5 FOR MAIN STEAM 5AFETY VALVES. CONTRARY TO TS 6.9.12, THE AUXILIARY SUILDING VENTILATION EINAUST FANS HERE NOT 18 CFR 61.56(BM2), OPERATING DN JUNE AS REGUIRED WHILE FUEL MAS SEING MOVED IN THE STORAGE POOL. CONTRARY TO 10 CFR 20.3t t(Dit t ) AND 8, 1987, ONE 55-GALLON DRUM OF PN05PMORIC ACID PROCESSED TO A STA8t[ FORM USING CEMENT MAS TRANSFERRED TO A LAND DISPOSAL FACILITY A5 A PART OF RADI0 ACTIVE MASTE 5HIPMEN! NO. 6487-819-A. UPON RECEIPT AT THE LAND DISPOSAL FACILITY, THE DRUM WAS FOUND TO CONTAIN 1,585 MILLILITER OF LIOUID ( APPROXIMATELY 0.7X).
SECURITY BADGES NERE NOT ADEGUATELY CONTROLLED. 5LCURITY BADGES WERE NOT ADE9UATELY CONTROLLED. CONTRARY TO T5 6.8.1.C. THE EDG TEST DATA LOG 5 FROM DCTOBER 1985 TO PRESENT NERE NOT COMPL ETED AS SPECIFIED IN THE SEPTEMBER 9, 1985, OPERATIONS INTRA DEPARTMENT MEMORANDUM. EXAMPLES OF OMISSIONS INCLUDE NOT LOGGING REASONS FOR INVALID EDG TESTS AND FAILURES, NOT LOGGING EDG START TIMES, AND NOT PROPERLY LOGGING REASONS FGR EDG STARTS. IN ADDITION, THE INTRA DEPARTMENT MEMORANDUM IS INCORRECT IN THAT CRITERIA 3(B) 0F THE MEMORANDUM DOES NOT COMPLY WITH NRC CEGUL ATORY C3 IMPROPER GUIDE 1.108 EVALUATION OFFOR [VALU4 A [DG TION TEST AND F OF WALID AND INVALID EDG TESTS AND TAILURES. ADHER[NCE TO THIS PLMORANDUM COULD RESUL AILURE. (8703 4) OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: i NOME. 1 FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEMS: j NOPE. PLANT STATUS: NORMAL OPERATIONS. LAST IE SITE INSPECTION DATE: JANUARY 4-8, 1988 + INSPECTION REPORT Nos 50-582/88-02 + REPORTS FR0M LICEN$EE
...........................un...........................................................................................,.........
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-831 12/18/87 81/18/88 INADEDUATE NOT PRDCED'JRE IN COMPLIANCE CHANGE WITN TNE TS 5.E.R. RESULTS IN USE F0 SEISMIC MONITORS WITH MEASUREMENT RANGES
...........................c....................~ ..u PAGE 2-101
$TATUS nuMMMNuMuunnuunuunnmuupununuunuwunnu
- 1. Docket 50-546 0PERATInx M DAVIS-BESSE 1 M
- 2. Reporting Period: 01/01/88 Outage + On-i;ne Hrs: 744.0 MMMMMMMMMMMMMMMMMH*MMMMMMMMMMMMMMMM
- 3. Utility Contact MORTEZA KHARZRAI (419) 249-5000 X7290 AVERAGE DAILY P0 Hit LEVEL (MHe) PLOT DRVIS-BESSE 1
- 4. %nsed Thermal Power (MHt): 2772
- 5. Naeplate Rating (Gross MHe): 1069 X 0.9 = ',62
- 6. Design Electrical Rating (Net MHe): 906 1500
- 7. Maximum Dependable Capacity (Gross MHe): 918 DESIGN ELEC. ftflTING - 906
- 8. Maximune Dependable Capacity (Net t#4e): 860 ...... tWlX . DEPDO. CRf*. - 86C (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MHe): 697..
- 11. Reasons for Restrictions, If Any:
ADMINISTRATIVE 1000 - MONTH YEAR CUMULATIVE g
- 12. Report Period ^. irs 741J. 744.0 85.329.0
.. - 100 g 744.0 44.225.7 r
- 13. Houes Reactor Critical 744.0
- 14. Rx Reserve Nitdwn Hrs .0 .0 5.050.1
-so
- 15. Hrs Generator On-Line 665.5 663.5 42.464.3 f {
5 ct.
- 16. Unit Reserve Shtdwn Mrs .0 .0 _ 1.752.7 1,465.612 1.465.612 99.427.810 -so
- 17. Gross Therm Ener (MHH) ,
- 18. Gross Elec Ener (MHH) 473.000 475.000 32.848.803
- 19. Not Elec Ener (MHH) g40.885 440.885 30.741.552 _g
- 20. Unit Service Factor 89.2 89.2 50.9
- 21. Unit Avail Factor 89.2 89.2 55.0
-20
- 20. Unit Cap Factor (MDC Not) 68.9 68.9 42.9
- 23. Unit Cap Factor (DER Net) 65.4 65.4 40.7 U
- 24. Unit Forced Outage Rato .0 .0 32.9 0 5 1'o l's do is do DAYS
- 25. Forced Outage Hours .0 .0 21.470.0
- 23. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): JRNURRY 1988 REFUELING - MARCH 11, 1988 - 26 HEEK DURATION.
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-102
o-Ceport Perled JAN 1923 NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNM UNIT SHUTD0NN$ / REDUCTIONS M DAVIS-BESSE 1 d wwwwwwwwwwwwuwwwwwwwwwwwwwwwwwwwwwww f . No . Date Tvie Hovra Reason Bethod LER Numbec_ System Component Campe & Corrective Action to Prevent Recurrence 1 01/15/88 S 80.5 5 1 Tf;C TURBINE HAS TAKEN OFF LINE DUE TO MAIN TURBINE TORSIONAL TEST, BUT THE REACTOR STAYED CRITICAL. l I l i nunummwMuum m
SUMMARY
N DAVIS-BESSE 1 INCURRED 1 POWER QUTAGE IN JANUARf AS STATED ABOVE. NNNuvuswwwt I Type Reason Method System & Compontal F-Ferced A-Equip Failure F-Admin 1-Manual S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Exhibit F & h Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-103
_ _ ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ CCENNNMMNNNMMMMMMMMNNNMMMMMMMMMNNMMM n DAVIS-BESSZ 1 m Report Period JAN 1988 un=umuununutunnummuunummmuMMNNMMMMMM FACILITY DATA FACILITY DESCRIPTION UTItITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE........ .......... 0HIO LICENSEE................. TOLEDO EDISON COUNTY.................. 0TTAHA CORPORATE ADDRESS....... 300 MADISON AVENUE TOLEDO, OHIO 43652 DIST AND ETRECTION F90M NEAREST POPULATION C1R.. 21 MI E OF CF 7RACTOR TOLEDO, OH ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER... BABCOCK & HILCOX DATE INITIAL CRITICALITY... AUGUST 12, 1977 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... AUGUST 28, 1977 TURBINE SUPPLIER. . . . . . . . . GENERAL EL FCfRIC DATE COMMERCIAL DPERATE.... JULY 31, 1978 REGULATORY INFORMATION CONDENSER CDOLING METHOD... COOLING T0HER IE REGION RESPONSIBLE......III CONDENSER CO1 LING HATER.... LAKE ERIE IE RESIDENT INSPECTOR......P. BYRON ELECTRIC RELIABILITY LICINSING PROJ MANAGER.....A. DEAGAZIO COUNCIL.................. EAST CENTRAL AREA 00CKET NUMBER........... 50-346 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....NPF-3, APRIL 22, 1977 PUBLIC DOCUMENT ROOM....... UNIVERSITY OF TOLEDO LIBRARY GOVERNMENT DOCUMENTS COLLECTION 2809 NEST RANCROFT AVENUE TOLEDO, OHIO 43606 IN$PECTION STATUS IN3PECTION
SUMMARY
INSPECTION ON OCTOBER 1 THROUGH NOVEMBER 15,1987 (REFORT NO. 50-346/87026(DRPs): ROUTINE, UNANNOUNCED INSPECTIDH BY RESIDENT OPERATIONAL SAFETY; MAINTENANCE; SURVEILLANCE; EMERGENCY INSPEt! ORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS PREPAREDNESSs IE INFORMATION NOTICES; COLD HEATHER PREPARATIONS; QUALITY ASSURANCE; AND SECURITY. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION FROM NOVEMBER 2-6, 1987 (REPORT NO. 50-346/87030): MAINTENANCE INSPECTION TEAM REVIEN OF FOUR SELECTED SYSTE:4S; MAIN FEEDWATER, SERVICE HATER, COMPONENT COOLING HATER, ANP SPENT FUEL POOL COOLING HATER, INCLUDING AN EVALUATION OF THE MATERIAL CONDITION AND MAINTENANCE BACKLOG FOR EACH SYSTEM. NO NEW ITEMS OF CONCERN HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS PAGE 2-104-
Capert Period JAN 1988 unuzuununusununanzunnunununnuunnuMun IN5PECTION $TATU$ - (CONTINUED) n DAVIS-BESSE 1 u MMMMMhMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Q1HER ITEMS , SYSTEMS AND COMPONENT PROBLEMS. TH0 MAIN STEAM SAFETY VALVES (MSSV) HERE REPLACED WITH BLANK FLANGES. ONE FAILED AFTER THE PLANT TRIP DN SEPTEMBER 6, 1987, THE SECOND HAS REMOVED DUE TO INDICATIONS OF HEAR HHICH MAY BE A PRECURSOR TO FAILURE. A THIRD MSSV HAS GAGGED SHUT ON OCTOBER 9, 1987, AFTER ADDITIONAL ENGINEERING EVALUATIONS AND IASPECTIONS REVEALED SIGNS OF ANOTHER POSSIELE FAILURE PRECURSOR. FACILITY ITEMS (PLANS AND PROCEDURES): THE NEXT REFUELING OUTAGE IS SCHEDULED TO BEGIN IN EARLY FEBRUARY, 1988. MANAGERIAL ITEMS: A MEETING HAS HELD HITH THE LICENSEE ON SEPTEMBER 15, 1987 TO DISCUSS THE STATUS OF THE LICENSEE'S PROGRAM TO IMPROVE PLANT OPERATION AND MAINTENANCE. THE SALP BOARD MEETING HAS HELD ON SEPTEMBER 24, 1987. PLANT STATUS: I OPERATING AT 81% P0HER. LAST IE SITE INSPECTION DATE: 03/3;/88 INSPECTION REPORT N0s 88007 REPORTS FR0M LICENSEE
====================================================s================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT n 87-15 120787 010688 UNIT TRIP DUE TO LOSS OF INSTRUMENT AIR PRESSURE 88-01 010688 020588 SEISMIC TRIGGER DOES NOT MEET TECHNICAL SPECIFICATION FREQUENCY RANGE 88-02 011188 021088 BATTERY CHARGER IN PLACED IN SERVICE AFTER MAINTENANCE HITHOUT THE BALANCE POTENTIDMETERS SEALED AS REQUIRED FOR SEISMIC QUALIFICATIONS.
================w,=====a=========================================i================================================================
PAGE 2-105
t wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
- 1. Docket 50-275 0PERATING STATUS w DIABLO CANYON I wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
- 2. Reporting Period 01/01/88 Outage + Or-11ru Hrs: 744 g AVERAGE DAILY POWER LEVEL (MHo) PLOT
- 5. Utility
Contact:
P. BEDASAM (805) 595-4397 DIABLO CANYON 1 3358
- Licensed Thermal Power (MRt): _
Nameplate Rating (Gross MWe): 1137 Design Electrical Rating (Net MHe): 1086 i 1500 F. Maximum Dependable Capacity (Gross 11He): 1124 DESIGN ELEC. Rf1 TING - 1086 1073 .____.NHX. DEPDO. CfiP. - 1073 1100%3
- 1. Maximum 1:ependable Capacity (Net MWe):
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE rec m se rwernrn a mga mgm
- 10. Power Level To Hhich Restrkted, If Any (Net MWe):
w_ - _ l . _ _____________________________ _ goo
- 11. Reasons for Restrictions. If Any 1000 NOME X MONTH YEAR CUMULATIVE 8 744.0 744.0 23.998.3 - so R
- 12. Report Period Mrs 692.3 692.5 20,431.0 h E
- 13. Hours Reactor Critical
.0 .0 .0
- 14. Rx Reserve Shtdwn Mrs g 684.1 684.1 19.992.4 -*
- 15. Hrs Generator On-Line .
a.
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 g 2.035,485 2,035.4($ 60,999,948 500
- 17. Gross Theren Ener (MHH)
_g 685,000 685,000 20.535.832
- 18. Gross Elec Ener (MHH) 649.333 649.333 19,461,035
- 19. Het Elec Ener (MHH)
- 20. Unit Service Factor 91.9 91.9 83.3
-20
- 21. Unit Avail Factor 91.9 91.9 __ 8 : _I
- 22. Unit Cap Factor (MDC Net) 31.J 81.3 75.6 80.4 74.7
- 23. Unit Cap Factor (DER Net) 80.4
- 24. Unit Fore.ed Outage Rate 8.1 8.1 4.0 0 5 10 l'5 $ 2's $
DAYS
- 25. Forced Outage Hourn 59.9 59.9 840.6
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration): JANUFWCY 1960 MARCH 4, 1988 - 70 DAY DURATION.
PAGE E-106
- 27. If Currently Shutdown Estimated Startup Dates N/A l
unnuununununuunuunnunnunnusuuuuuuumu Cepset Period JAN 1988 UNIT SHUTD0WN5 / REDUCTIONS N DIABLO CANYON 1 M NNNNNNMMMMMMNNMMNNNNNNNMMMNNNMMKUMMM [ho. Date Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 1 01/08/88 F 59.9 G 5 1-83-002 AB FT AT 1011 PST, AN AUTOMATIC RLACTOR TRIP HAS RECEIVED HHEN A TECHNICIAN FILLED AN INSTRUMENT TUBING THAT HAD BEEN REPLACED ON A FLOH TRANSMITTEP.. THE FILLING ACTION CAUSED A MOMENTARY LOH PRESSURE IN TWO OTHER PROTECTION TRANSMITTERS FOR RCS FLON LOOP J inte.68Y MEETING THE REACTOR PROTECTION SYSTEM LOGIC OF 2/3 LON FLOH IN 1/4 LOOPS HITH POWER ABOVE THE P-8 (35% POWER) PERMISSIVE. THE SURVEILLANCE TEST PROCEDURE (STP) I-8B5 AND SIMILAR PROCEUDRES HILL BE REVISED TO INCLUDE PRECAUTIONS FOR HORK ON RCS FLOH TRANSMITTERS HHILE AT POWER. KuummumMNNN DIABLO CANYON 1 INCURRED 1 PONER REDUCTION IN JANUARY FOR REASONS STATED ABOVE. n
SUMMARY
KuwauMuMuwN Type Reason Method System & Component . F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-107
c=mnuunnm=n==ununu= nun = unum ===uununu n DIABLO CANYON 1 M Report Period JAN 1988 unusuvuuuuummununuwununummuwmMMMMMMM FACILITY DATA
. FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE... ............. PACIFIC GAS & ELECTRIC COUNTY................... SAN LUIS OBISPO CORPORATE ADDRESS. . . . . . . 77 BEALE STREET SAN FRANCISCO, CALIFORNIA 94106 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 12 MI HSH OF CONTRACTOR SAN LUIS OBISPO ARCHITECT / ENGINEER....... PACIFIC GAS 8 ELECTRIC TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... APRIL 29, 1984 CONSTRUCTOR.............. PACIFIC GAS 8 ELECTRIC DATE ELEC ENER 1ST GENER... NOVEMBER 11, 1984 TURBINE SUPPLIER.... ....NESTINGHOUSE DATE COMMERCIAL OPERATE.... FAY 7, 1985 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE kEGION RESPONSIBLE......V CONDENSER COOLING HATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR......P. NARBUT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. ROOD COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER........... 50-275 COORDINATING COUNCIL LICENSE & DATE ISSUANCE. . . .DPR-80, NOVEMBER 2, 1984 PUBLIC DOCUMENT ROOM....... ROBERT F. KENNEDY LIBRARY CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OFISPD, CA. 95407 IN$PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON NOVEMBER 15 - DECEMBER 19, 1987 (REPORT NO. 50-275/87-42) AREAS INSPECTED: THE INSPECTION INCLUDED ROUTINE INSPECTIONS OF PLANT OPERATIONS, MAINTENANCE AND SURVEILLANCE ACTIVITIES, FOLLOHOP OF ONSITE EVENTS, OPEN ITEMS, AND LICENSEE EVENT REPORTS, AS HELL AS SELECTED INDEPENDENT INSPECTION ACTIVITIES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON DECEMBER 14-18, 1987 (REPORT NO. 50-275/87-45) AREAS INSPECTED: AN ANNOUNCED INSPECTION BYDURING ONE REGIONALLY BASED THIS JNSPECTION, INSPECTOR OF VARIOUS VITAL AREAS AND EQUIPMENT IN THE PLANT, AND FOLLOHUP OF ENFORCEMENT AND OPEN ITEMS.
VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON DECEMBER 20, 1987 - JANUARY 50, 1988 (REPORT NO. 50-275/87-44) REPORT BE'NG PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON JANUARY 19-22, 1988 (REPORT NO. 50-275/88-01) REPORT BEING PREPARED; TO BE REPORTED HEXT MONTH.
+ OPERATOR LICENSING EXAMINATIONS CONDUCTED DECEMBER 8-17, 1987 (REPURT NO. OL-87-02) HRITTEN EXAMINATIONS HERE ADMINISTERED ON DECEMBER 9, 1987, TO THREE SENIOR REACTOR OPERATOR CANDIDATES AND TO THELVE REACTOR OPERATOR CANDIDATES. THE ORA 8 AND SIMULATOR PAGE 2-108
_ _ _ = _ _ . . - . mNuMunuMuncunnunucunnununuurupuncuna Repert Period JAN 1988 INSPECTION STATUS - (CONTINUED) n DIABLO CANYON 1 u MNNNNNNNaNNNNNNNNNNNNNNNNNNNNNNNNNNN INSPECTION
SUMMARY
EXAMINATIONS WERE ADMINISTERED TO THE CANDIDATES FROM DECEMBER 9-17, 1987. ALL CANDIDATES PASSED THE OPERATING AND NRITTEN , EXAMINATIONS. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATU3:
+ THE PLANT IS IN COMMERCIAL OPERATION, AT APPROXIMATELY 782 POWER AND IS IN COASTDOWN FOR SECOND REFUELING OUTAGE.
LAST IE SITE INSPECTION DATE: 12/20/87 - 01/30/88+ INSPECTION REPORT NO: 50-275/87-44
- PAGE 2-109
_ . _ . . . .m____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____ _ _ _ _ . _ _ . _ _ _ __ _ _ _ _ m-u _- -+-w, :t e'4 -r _ ____ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
j nuununumMuununununuunnum=nunnununnun Report Period JAN 1988 REPORTS FR0M LICENSEE N DIABLO CANYON 1 M MMMMMMMMMMMMMhMMMMMMMMMMMMMMMMMMMMMM NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-20-Lo 10-28-87 11-25-87 EXCEEDED TS 4.2.4.1 QUAD PHR TILT RATIO CAL FREQ 12 HRS 17.5 IST INTERVAL 87-21-LO 11-13-87 12-11-87 UNIT AT 100% ACTUATION OF ESF FUEL HANDLING BUILDING VENTILATION SYSTEM SH TO IODINE REMOVAL 87-22-LO 11-04-87 12-04-87 RCS TEMP RECORDER IN CONTROL RM DECLARED INOP NO SEISMIC RESTRAINTS 87-23-Lo 12-13-87 01-12-88 UNIT TRIPPED FROM 100% POWER LOH/ LOW S/G TRIP FOLLOHING MFHP 1-1 TRIP 87-24-L0 12-13-87 01-12-88 UNIT IN MODE 3 REACTOR TRIP SOURCE RANGE CH N-32 POWER SUPPLY FAILURE 87-26-L0 12-17-87 01-19-88 MODE 1 (PHR OPERATION) ENTRY HHILE IN ACTION STATEMENT TS 3.6.2.2.A IN VIOLATION OF TS 3.0.4 87-27-Lo 12-20-87 01-19-88 RADIATION MONITOR ALARM AND HOT PARTICLE CAUSED FUEL HANDLING BUILDING VENTILATION SYSTEM CHANGE
===========================4:= mums ===============================================m34r============================================
l PAGE 2-110
THIS PAGE INTENTIONALLY LEFT BLANK i PAGE 2-111
1 Docket 50-323 0PERATING STATUS unzuxMuununununwamuunnuus=ununnunnum M DIABLO CANYON 2 m
- 2. Reporting Period 01/01/68 Outage + On-line Hrs: 744.0 wwwwuwman**NdummunuuuwMwammuunummuun
- 3. Utility
Contact:
P. BE0ESEM (805) 595-4097 AVERAGE DAILY P0HER LEVEL (MNe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 DIflBLD CflNYON 2
- 5. Nameplate Rating (Gross MHe): 1164
- 6. Design Electrical Rating (Net MWe): 1119 _
1500
- 7. Maximum Dependable Capacity (Gross MHe): 1137 DESIGN ELEC. RATIMS - 1119
- 8. Maximum Dependable Capacity (Net PWe): 1087 ,_ ,
_gg
- 9. If Changes Occur Above Since Last Report, Give Reasons:
MDC REVISED DUE TO PLANT MODIFICATIONS.
- 10. Power Level To mich Restricted. If Any (Not MHe): noc om se m-n aman arrim. osm72:ss
- 11. Reasons for Restrictions, If Any ...- - -
-200 Y- - V V %
NONE MONTH 744.0 YEAR 744.0 CUMULATIVE 16.557.0 g
- 12. Report Period Hrs - so g
- 13. Hours Reactor Critical 744.0 744.0 13,659.8 M
- 14. Rx Reserve Shtchn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 744.0 744.0 13,229.0 hn.
- 16. Unit Reserve Shtdwn Hrs 1 .0 __d
- 17. Gross Thern Ener (MHH) 2,477,205 2,477,205 41,739,192
- 88. Gross Elec Ener (MHH) 826.500 826.500 13.814,199 .g
- 19. Net Elec Ener (MHH) 787.251 787.251 13.050,643
- 20. Unit Service Factor 100.0 100.0 79.9 100.0 100.0 79.9 - 20
- 21. Unit Avail Fac. tor
- 22. Unit Cap Factor (MDC Net) 97.3 97.3 72.5
- 23. Unit Cap Factor (DER Net) 94.6 94.6 70.4 0
- 24. Unit Forced Oui.go Rate .0 .0 10.2 0 $ io is S $ $
- 25. Forced Outage Hours .0 .0 1.505.4 OflYS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JN4#WtY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-112
._, 4 t
NNNEMENAMMWFMMMMNNNMMMMMMMMMMMMMMMMM Report Period JAN 1988 UNIT SHUTD0WNS / REDUCTIONS M DIABLO CANYON 2 N MMMMMMMMMMWhMMMMMMMMMMMMMMMMMNNNNNNN g _No. __Date Type Hours Reason Method LER Number System Component Cause & Corrective Action._to Prevent Recurrence l NONE l I l j ummuunusuMM DIABLO CANYON 2 OPERATED ROUTINELY IN JANUARY WITH NO OUTAGES OR I a
SUMMARY
m SIGNIFICANT PONER REDUCTIONS. ummunuunnum l Type Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load License Event Report
& License Exami nation 9-Other (LER) File (NUREG-0161)
PAGE 2-113 t l l { i _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . .-- - . _ _ - _ _ _ - _ _ - _ _ - _ - - -
c==sunun=c=nu=un=====uh==unuununu=nu n DIABLO CANYOH 2 m Report Period JAN 1988 camuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuu FACILITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE...... ............. CALIFORNIA LICENSEE................. PACIFIC GAS 8 ELECTRIC COUNTY................... SAN LUIS OBISPO CORPORATE ADDRESS. . . . . . . 77 BEALE STREET SAN FRANCISCO, CALIFORNIA 94106 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 12 MI HSH OF CONTRACTOR SAN LUIS OBISPO ARCHITECT / ENGINEER....... PACIFIC GAS 8 ELECTRIC TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITI AL CRITICALITY. . . AUGUST 19, 1985 CONSTRUCTOR...... ....... PACIFIC GAS & ELECTRIC DATE ELEC ENER 1ST GENER.. 0CTOBER 20, 1985 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... MARCH 13, 19P4 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......V CONDENSER COOLING HATER. . . . PACIFIC OCEAN IE RESIDENT INSPECTOR......P. NARBUT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. ROOD COUNCIL..................NESTERN SYSTEMS DOCKET NUMBER........... 50-323 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-82, AUGUST 26, 1985 PUBLIC DOCUMENT ROOM....... ROBERT F. KENNEDY LIBRARY CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO, CA. 93407 INSPECTION STATUS INSPECTION
SUMMARY
t INSPECTION ON NOVEMBER 15 - DECEMBER 19, 1987 (REPORT NO. 50-323/P?-43) AREAS INSPECTED: THE INSPECTION INCLUDED ROUTINE INSPECTIONS OF PLANT OPERATIONS, MAINTENANCE AND SURVEILLANCE ACTIVITIES, FOLLOHUP OF ONSITE EVENTS, OPEN ITEMS, AND LICENSEE EVENT REPORTS, AS HELL AS SELECTED INDEPENDENT INSPECTION ACTIVITIES. DURING THIS INSPECTION VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTS: TH0 VIOLATIONS IN THE AREAS OF DESIGN CONTROL AND PROCEDURE ADHERENCE HERE IDENTIFIED.
+ INSPECTION ON DECEMBER 14-18, 1987 (REPORT NO. 50-321/87-44) AREAS INSPECTED: AN ANNOUNCED INSPECTION BY ONE REGIONALLY BASED INSPECTOR OF VARIOUS VITAL AREAS AND EQUIPMENT IN THE PLANT, A90 FOLLOHUP OF ENFORCEMEt'T AND OPEN ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OR NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON DECEMBER 20, 1987 - JANUARY 30, 1988 (REPORT NO. 50-323/87-45) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH. + INSPECTION ON JANUARY 19-22, 1988 (REP 02T NO. 50-323/88-01) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
PAGE 2-114
unnuunummunnuununununununuununuunnun Report Period JAN 1988 INSPECTION STATUS - (CONTINUED) M DIABLO CANYON 2 M NNNNNMMMMNNNNNMMNNhMMMNNNNNNNNNNNNMM LNFORCEMENT
SUMMARY
40NE t C ]lER ITEMS 1 SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): E MONE MANAGERIAL ITEMS: CONE PLANT STATUS:
- THE PLANT IS IN COMMERCIAL OPERATION, AT APPROXIMATELY 100% PONER.
LAST IE SITE INSPECTION DATE: 12/20/87 - 01/30/88+ INSPECTION REPORT NO: 50-323/87-45 REPORTS FR0M LICEN5EE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT . 87-24-LO 11-07-87 12-04-87 MANUAL TRIP OF REACTOR FROM 98% ARCING AT CONTACIS ON M.D. DISC SH IN ISOPHASE BUS
============ma=== san ==ama==smassmennesas=====usammussmanassass==============================,.... =23. = .. ,=,,,,,,,,,,,,,,,,,,,
6 PAGE 2-115
- 1. Docket 50-237 0PERATING STATUS wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwmww w DRESDEN 2 w
- 2. Reporting Period 01/01/88 Outage + On-line Hrs 744.0 wwwwwwuwwwwwwwwwwwwwwww**ww****wwwww
- 3. Utility
Contact:
D.C. MAXHELL (815) 942-2920 X 489 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2527 DRESDEN 2
- 5. Nameplate Rating (Gross MWe)* 920 X 0
- 828
- 6. Design Electrical Rating (Not MWe): 794
- 7. Maximum Dependable Capacity (Gross MWe): 812 1500 DESIGN CLCC. RftTING - 794
- 8. Maximum Dependable Capacity (Net MHe): 772 772 (100%)
___. f1RX. DCPDO. Cfr. -
- 9. If Changes Occur Above Since Last Report, Give Reasonst NONE
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any:
NOME 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 744.0 744.0 155.328.0 0
- 13. Hours Reactor Critical 744.0 744.0 117.316.3 *
- K " " " 3 " " 3II "
~
^ ~~~~ ~ ~ ~ ~ ~
- 14. Rx Reserve Sht &n Hrs .Q .0 .0 5
- 15. Hrs Generator On-Line 744.0 744.0 111,837.8 f $
a- - 80
- 16. Unit Reserve Sht&n Hrs .0 .0 .0
- 17. Gross Therm Ener (MWH) 1.676.892 1.676,842 229.695.715
- 18. Gross Elec Ener (MWH) 540.11] 540.113 73.480.083
- 19. Met Elec Ener (MHH) 516.187 516.187 69.452.365
~"
- 20. Unit Service Factor 100.0 100.0 72.0
- 21. Unit Avail Factor 100.0 100.0 72.0
- 22. Unit Cap Factor (MDC Net) 89.9 89.9 57.9
- 23. Unit Cap Factor (DER Net) 87.4 87.4 56.3
- 24. Unit Forced Outage Rate 0
.0 .0 1 1. ',
0 5 1'O l'5 do is do
- 25. Forced Outage Hours .0 .0 7.157.0 DflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JRNUNtY 1986 B ATTERY DISCHARGE TEST - MAY 1988- DURATION 7 DAYS.
- 27. If Currently Shutdown Estimated Startup Dater N/A PAGE 2-116
Muunnunuczuunununsunnununcu=ucasumur. Report Period JAN 1988 UNIT SHUTD0WNS / REDUCTIONS N DRESDEN 2 N l NNNNNNNNNNNNNNNNNNNNNhMNNNNNNNNNNNNN No. Date T F Hours Reason Method LER Number System Component Cause 8 Corrective Action to Prevent Recurrence NONE l unNNMMNNNNN DRESDEN 2 INCURRED NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS IN JANUARY. W
SUMMARY
N unsMMMNNNNN Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 4 H 5-Sched B-Maint or Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet. E-Operator Training 5-Reduced Load Licensee Event Report-
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-117 )
CGCNNNNNMMMMMMNNNMhMMMMMMMNNNNNNNNNN D DRESDEN 2 M cz=umaununummmmmmmuunnusmuunununummm FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LCCATION UTILITY STATE....................ILLIN0IS LICENSEE......... .......COMMONHEALTH EDISON COUNTY...................GRUNDY CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINOIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 9 MI E OF CONTRACTOR MORRIS, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR. . . . . . . . . . . . BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITI AL CRITICALITY. . . JANUARY 7, 1970 CONSTRUCTOR.............. UNITED ENG. 8 CONSTRUCTORS DATE ELEC ENER IST GENER... APRIL 13, 1970 TURB NE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JUNE 9, 1970 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING LAKE IE REGION RESPONSIBLE......III CONDENSER COOLING HATER....KANKAKEE RIVER IE RESIDENT INSPECTOR......S. DUPONT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. GROTENHUIS COUNCIL..................MID-AMERICA DOCKET NUMBER.......... .50-237 INTERPOOL NETWORK LICENSE & DATE ISSUANCE....DPR-19, DECEMBER 22, 1969 PUBLIC DOCUMENT ROOM....... MORRIS PUBLIC LIBRARY 604 LIBERTY STREET IN$PECTION STATUS 18!3PECTION
SUMMARY
INSPECTION DURING THE PERIOD OF OCTOBER 23 THROUGH DECEMBER 8, 198 (REPORT N05. 50-237/87035(DRP); 50-249/87034(DRP)). ROUTINE, UNANNOUNCED INSPECTION BY THE RESIDENT INSPECTORS ON PREVIOUS INSPECTION ITEMS; OPERATIONAL SAFETY VERIFICATION; MONTHLY SURVEILLANCE OBSERVATION: FOLLOHUP OF EVENTS; LICENSEE EVENT REPORT FOLLOHUP; MANAGEMENT MEETING; REPORT REVIEti; I.E. INFORMATION NOTICES; MAINTENANCE; AND COMMISSIONERS TOUR. OF THE 10 AREAS INSPECTED. NO VIOLATIONS OR DEVIATIONS OF HRC REQUIREMENTS HERE IDENTIFIED IN y AREAS; ONE VIOLATION HAS IDENTIFIED IN THE REMAINING AREA; H0HEVER, IN ACCORDANCE WITH 10 CFR 2, APPENDIX C. SECTION V.A., A NOTICE OF VIOLATION HAS NOT ISSUED (FAILURE TO PERFORM TECHNICAL SPECIFICATION FIRE BARRIER SURVEILL ANCE WITHIN REQUIRED TIME PERIOD - PARAGRAPH 6). INSPECTION ON NOVEMBER 16-19, 1987 (REPORTS NO. 50-237/87037(DRSS); No. 50-249/87036(DRSS))2 ROUTINE. UNANNOUNCED INSPECTION OF THE FOLLOHING AREAS OF THE DRESDEN STATION'S EMERGENCY PREPAREDNESS PROGRAM: LICENSEE ACTIONS ON PREVIOUSLY-IDENTIFIED ITEMS; EMERGENCf PLAN ACTIVATIONS; OPERATIONAL STATUS OF THE PROGRAM EMERGENCY DETECTION AND CLASSIFICATION; PROTECTIVE ACTION DECISION-MAKING; NOTIFICATION AND COMMUNICATIONS PROVISIONS; CHANGES TO THE PROGRAM; SHIFT STAFFING AND AUGMENTATION; TRAINING; AND AUDITS. THE INSPE("ION INVOLVED FOUR NRC INSPECTORS. NO VIOLATIONS OF ORC REQUIREMENTS HERE IDENTIFIED DURING THIS INSPECTION. INSPECTION ON NOVEMBER 30 THROUGH DECEMBER 4, 1987 (REPORTS NO. 50-237/87038(DRS); HO. 249/87037(DRS)): ROUTINE, UNANWOUNCED INSPECTION OF THE EFFECTIVENESS OF THE LICENSEE'S TRAINING PROGRAM FOR LICENSED OPERATORS (MODULE 41701) AND NON-LICENSED STAFF (MODULE 41400). OF THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATION HERE IDENTIFIED. PAGE 2-118
uc==nnununzuu==nnunamuzunuur:anuanuu Ceport Period JAN 1988 INSPECTION STATUS - (CONTINUED) m DRESDEN 2 m wwwumuwmuummunununumuwwwunawumunumww INSPECTION SlHPtARY INSPECTION DURING THE PERIOD OF NOVEMBER 30 THROUGH DECEMBER 11, 1987 (REPORT NO. 50-237/87039(DRS); NO. 50-249/87038(DRS)). ROUTINE, ANNOUNCED INSPECTION OF THE LICENSEE'S IMPLEMENTATION OF GENERIC LETTER 85-06 REL ATIVE TO ATHS MITIGATING SYSTEMS (25020). TEMPORARY INSTRUCTION (TI) 2500/20 NAS CLOSED. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. I ENFORCEMENT
SUMMARY
MONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: MONE , PLANT STATUS: UNIT OPERATING ROUTINELY AT APPROXIMATELY FULL POWER. LAST IE SITE INSPLCTION DATE: 03/14/88 INSPECTION REPORT NO: 88005 REP 0RT$ FR0M LICEN$EE BEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE4BEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-3S 121987 010888 INSUFFICIENT NUMBER OF OPERABLE REACTOR PROTECTION SYSTEM (RPS) CHANNELS DUE TO PERSONNEL ERROR 3233E33333333333E33333333333333EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEEEER=EEEEEEEEEEEEEE a PAGE 2-119
)
l
)
- 1. Dockets 50-249 0PERATING STATUS wmuwwwwwwwwmunumrummuuuummmmmunuwMuu M DRESDEN 3 m
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 wwwwwwwwwwwwMuunnamuumwhtummuwwwwwwu
- 3. Utility
Contact:
D.C. MAXHELL (815) 942-2920 X 489 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2527
- 5. Nameplate Rating (Gross MWe): 920 X 0.9 = 828
- 6. Design Electrical Rating (Not MHe): 794 1500
- 7. Maximum Depe viable Capacity (Gross MWe): 812 DESIGN ELIC. MFITING - 794
- 8. Maximum Dependable Capacity (Net MHe): 773 ,,,,,,,, tyDC . DEPCM). CFF. - 773 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power level To Which Restricted, If Any (Net MHe):
- 11. Reasons for destrictions, If Anyt NONE 3000 -
- 12. Report Period Hrs MONTH 744.0 YEAR 744.0 CUMULATIVE 144.913.0 8
- 13. Hours Reactor Critical 744.0 744.0 104.152.4 rec opus se rwwrnrn tsamt erftssa. cosetTime h
. ._ .. -too
- 14. Rx Reserve Shtchn Mrs .0 .0 .0
- 15. Hrs Generator On-Line 744.0 744.0 99,591.6
.go 5
a_
- 16. Unit Reserve Shtdun Mrs .0 .0 .0 h
- 17. Gross Thern Ener (MHH) 1.760,980 1,760.980 203.136,502 500
-so
- 18. Gross Elec Ener (MHH) 574,896 574,896 65,606.138
- 19. Net Elec Ener (PG4H ) 551.358 551.358 62.129,178
- to
- 20. Unit Service Factor 100.0 100.0 68.7
- 21. Unit Avail Factor 100.0 100.0 68.7
-20
- 22. Unit Cap Factor (MDC t:et) 95.9 95.9 55.5
- 23. Unit Cap Factor (DER Net) 93.3 93.3 54.0 o , , , , , , 0
- 24. Unit Forced Outage Rate .0 .0 12.8 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 9.463.9
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JRNUFWtY 1988 REFUELING - MARCH 1988- 15 HEEK DURATION.
- 27. If Currently Shutdown Estimated Startup Dater N/A PAGE 2-120
l l n=unurnunuunnuumunununuuruunnunzuunn DRESDEN 3 M l Report Period JAN 1988 UNIT SHUTD0WN5 / REDUCTION $ M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Typ- Hours Neason Nethod LER Number $X11gg Component Cause 8 Corrective Action to Provent Recurrence NONE l P 1 l I 1 I l l I cumuMunuMuu DRESEN 3 OPERATED ROUTINELY IN JANUARY tiITH NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS. n SUfetARY M l eMunnuMuunu
~
lype Reason Bethod System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet l E-Deerator Training 5-Reduced Load Licensee Event Report I & License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-121, 1 l l l
l cucumuuuuuuuuuuuuuuuuuuuuuuuuuuummum ' I n DRESDEN 3 m l cscumuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATIDH LDCATION UTILITY STATE. ..................ILLIN0IS LICENSEE.................COMMONNEALTH EDISON COUNTY...................GRUNDY CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM ' NEAREST POPULATION CTR.. 9 MI E OF CONTRACTOR MORRIS, ILL ARCHITECT / ENGINEER.......SARGENT & LUNDY TYPE OF REACTOR............BNR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC , DAIE INITIAL CRITICALITY... JANUARY 31, 1971 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER 1ST ?ENER... JULY 22, 1971 TURBIhE SUPPLIER......... GENERAL ELECTRIC l DATE CDMMERCiAL OPERATE.... NOVEMBER 16, 1971 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING LAKE IE REGION RESPONSIBLE......III ! CONDENSER COOLING HATER....KANKAKEE RIVER IE RESIDENT INSPECTOR......L. MCGREGOR ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. GROTENHUIS l C'UNCIL..................MID-AMERICA DOCKET NUMBER........... 50-249 i INTERPOOL NETWORK LICENSE 8 DATE ISSUANCE....DPR-25, MARCH 2, 1971 PUBLIC DOCUMENT ROOM....... MORRIS PUBLIC LIBRARY 604 LIBERTY STREET MORRIS, ILLINOIS 6D450 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION DURING THE PERIOD OF OCTOBER 23 THROUGH DECEMBER 8, 198 (REPORT NOS. 50-237/87035(DRP); 50-249/87034(DRP)). ROUTINE, UNANNOUNCED INSPECTION BY THE RESIDENT INSPECTORS ON PREVIOUS INSPECTION ITEMS; OPERATIONAL SAFETY VERIFICATION; MONTHLY SURVEILLANCE OBSERVATION; FOLLONUP OF EVENTS; LICENSEE EVENT REPORT FOLLOHUP; MANAGEMENT MEETING; REPORT REVIEH; I.E. INFORMATION h0TICES; MAINTENANCE; AND COMMISSIONERS TOUR. OF THE 10 AREAS INSrECTED, NO VIOLATIONS OR DEVIATIONS 07 HRC REQUIREMENTS HERE IDENTIFIED IN 9 AREAS; ONE VIOLATION HAS IDENTIFIED IN THE REMAINING AREA; H0HEVER, IN ACCORDANCE HITH 10 CFR 2. APPENDIX C, SECTION V.A., A NOTICE OF VIOi ATION HAS NOT ISSUED (FAILURL 10 PERFORM TECHNICAL SPECIFICATION FIRE BARRIER SURVEILL ANCE HITHIN CEQUIRED TIME PERIOD - PARAGRAPH 6). INSPECTION ON NOVEMBER 16-19, 1987 (REPORTS No. 50-2.17/87 0 37 ( DR$5 ) ; NO. 50-249/87036(DRSS)): ROUTINE, UNANNOUNCED INSPECTION OF THE FOLLOHING AREAS OF THE DRESDEN STATION'S EMERGEMCY PREPAREDNESS PROGRAMz LICENSEE ACTIONS ON PREVIOUSLY-IDENTIFIED ITEMS; EMERGENCY PLAN ACTIVATIONS; OPERATIONAL STATUS OF THE PROGRAM; EMERGENCY DETECTION AND CLASSIFICATION: PROTECTIVE ACTICH DtCISION-MAKING; NOTIFICATION AND COMMUNICATIONS PROVISIONS; CHANGES TO THE PROGRAM; SHIFT STAFFING AND AUGMENTATION: TRAINING; AND AUDITS. THE INSPECTION INVOLVED FOUR NRC INSPECTORS. NO VIOLATIONS OF NRC REQUIREMENTS HERE IDENTIFIED DURING THIS INSPECTION. INSPECTION ON NOVEMBER 30 THROUGH DECEMBER 4, 1987 (REPORTS NO. 50-237/87938(DRS); NO. 249/87037(DRS)): ROUTINE, UNANNOUNCED INSPECTION OF THE EFFECTIVENESS OF THE LICENSEE'S TRAINING PROGRAM FOR LICENSED OPERATORS (MODULE 41701) AND NON-LICENSED STAFF (MODULE 41400). OF THE AREAS INSPECTED, NO VIOLATIONS OR DEVIATION HERE IDENTIFIED. PAGE 2-122
_ m _ _ _ _ _ -_ ._ __ _ _ _ . _ E pununzuuuuuuuuuuuuuuuununununununnun ; Ceport Period JAN 1988 IN$PECTION STATUS - (C' JTINUED) M D%ESDEN 3 N , ununnununumwnnnumwnunununnumwwunwwum INSPECT'ON
SUMMARY
INSPECTION DURING THE PERIOD OF NOVEMBER 30 THROUGH DECEMBER 11, 1987 (REPORT NO. 50-237/87039(DRS); NO. 50-249/87038(DRS)). ROUTINE, ANNOUNCED INSPECTION OF THE LICENSEE'S IMPLEMENTATION OF GENERIC LETTER 85-96 RELATIVE TO ATHS MITIGATING SYSTEMS (25020). TEMPORARY INSTRUCTION (TI) 2500/20 HAS CLOSED. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE i QldER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: UNIT OPERATING ROUTINELY AT POWER LAST IE SITE INSPECTION DATE: 03/11/88 i INSPECTION REPORT NO: 88006 a t REPORT $ FR0M L ICENSEE EBREEEEESEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEEEEEEEEE==EEE=EEEEEE=EEEEEEEEEEME=3EEEEEEEEES=2EEEEEEEEEEE=EEEE==ESE2EEEEEEEE3===EEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
--- --_= _ ----------- _ - - _ - _ - _ - ,-- - --...------
88-01 010588 012988 LLRT INTERVALS DISCOVERED IN EXCESS OF 24 MONTHS ON AN INDIVIDUAL TEST BASIS DUE TO PROCEDURAL DEFICIENCY EEEEEE==EEEEEEEEE EEzREEEEEzR=EEEEEEEEmEEEEEEEEEEEEEE EEEEEEEEEE=EEEEEE=E=.====E==E=EE=E==33EEEEE===E E=======EEEES=E=E=E=B==E==st PAGE 2-123 . T
. . _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ ___ _________ __ - , - -e-- .-- -.c , - i-- - . - _ _ _ _ _ _ _ _ _ _ _ _ . _ _
- 1. Dockett 50-331 0PERATING 5 'n ATUS wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww w DUANE ARNOLD w
- 2. Reporting Period 01/01/88 Outage + On 8.iar vrs: 744.0 wwwwwwwwwwwwwww*wwwwwwwwwwwuwwwwwwww
- 3. Utility
Contact:
L. MILLER (319) 851-7204 AVERAGE DAILY POWER LEVEL (MHo) PLOT
- f. Licensed 1hermal Power (MHt): 1658 DURNE RRNOLD Nameplate Rating (Gross MHe): 1 M 0.9 = 597
.. Design Electrical Rating (Not MHe): 538 In
- 7. Maximum Dependable Capacity (Gross MHe): 545 i DESIGN ELIC, ftRTING - 538 S. Maximum Dependable Capacity (Net MHe): 515 '
.____.MRX. DEPOO. CRP. - 515 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons
- NOME
- 10. Power Level To Which Restrict d. If Any (Not MHe):
- 11. Reasons for Restrictions, If any 3
NOME 3000_ M! NTH YEAR CUMULATIVE A
- 12. Report Period Hrs 744.0 744.0 113.952.0 W
- 13. Hours 7eactor Critical 744.0 744.0 ri,057.8
- 14. Rx Reserve Shtdwn Hrs .0 .0 172.8
- 15. Hrs Generator On-Line 744.0 744.0 78 999.4 h 6 a
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 h rec a sc ...... .' tsect arrtrou. cose171ons
-3'
- 17. Gross Thern Ener (MHH) 1,262,306 1,202,306 101,239,587 g_ q' y
' - -- ' ~
-100
- 18. Gross Elec Ener (MHH) 413,551 413.551 33.973,379
_ ,g
- 19. Net Elec Ener (MHH) J J.za.H . 39L 000 31,836,328
-so
- 20. Unit Service Factor 10 L.Q 100.0 69.3
- 21. Unit Avall Factor 1QL.!! 100.0 69.3 - 40
- 22. Unit Cap Factor (MDC Net) .102.6 102.6 54.2
- 23. Unit Cap Factor (DER Net) 98.2 98.2 51.9 2 *4. Unit Forced Outage Rate .0 .0 15.0 o i 3'o 3's s s .jo
- 25. Forced Outage Hours .0 .q 13,917 1 DRYS
- 23. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JPNJfWtY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-124
n==ncn==Cunzc==r:3000CCtrCR30a CCC:n Copert Period JAN 1988 UNIT SHUTD0NN3 / REDUCTIONS M DUANE ARNOLD N uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun Jo . . Date lyre Hours Reason Method LER Number System Cstmponent Cause & Corrective Action to Prevent Recurrence 1 01/16/88 5 0.0 B 5 WENT DOWN IN PONER TO PERFORM A CONTROL ROD SEQUENCE EXHANGE. y nacuuuuuuum DUANE ARNot D INCURRED 1 POWER REDUCTION IN JANUARY TO PERFORM A CONTROL ROD SEQUENCE EXCHANGE. n SIN #tARY u suuruununum Type En son Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-125 _ _ = _ _ _ _ _ _ _ _ _ . _ _ _ _ = =
EZF.WMUMMMMMNNNNNMMMMMMNNNkMMMMMMMMMM o DUANE ARNOLD N cc=unununuununuunununuununummuumMuum FACILITY DATA Report Period J A 1988 FACILITY DESCRIPTION VTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY S T A T E . . . . . . . . . . . . . . . . . . . . I 0HA LICENSEE................ 10HA ELECTRIC LIGHT & POWER COUNTY...................LINN CORPORATE ADDRESS........I E TOWERS, P.O. BOX 351 CEDAR RAPIDS, IDHA 52406 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 8 MI NH OF CONTRACTOR CEDAR RAPIDS, IA ARCHITECT / ENGINEER. .....BECHTEL TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER...CENERAL ELECTRIC 3 DATE INITIAL CRITICALITY... MARCH 23, 1974 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER...MAY 19, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... FEBRUARY 1, 1975 REGULATORY INFORMATION CONSENSER COOLING METHOD... COOLING TOHER IE REGION RESPONSIBL E. . . . . .III CONDENSER COOLING HATER.... CEDAR RAPIDS RIVER IE RESIDENT INSPECTOR. ....J. HEIBE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. HALL COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER.. ........ 50-331 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-49, FEBRUARY 22, 1974 PUBLIC DOCUMENT ROOM....... CEDAR RAPIDS PUBLIC LIBRARY 500 FIRST STREET, S.E. CEDAR RAPIDS, IDHA 52401 INSPECT ION STATUS IN3PECTION
SUMMARY
INSPECTION Od OCTOBER 20 - DECEMBER 7, 1987 (REPORT NO. 50-331/87030(DRP)): ROUTINE, UNANNOUNCED INSPECTION BY THE RESIDENT INSPECTOR OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS, OPERATIONAL SAFETY, MAINTENANCE, SURVEILLANCE, LICENSEE EVENT CEPORTS, PART 21 REPORTS, GENERIC LETTERS. INFORMATION NOTICES AND COLD HEATHER OPERATIONS. NO VIOLATIONS HERE IDENTIFIED. ONE ITEM OF CONCERN HAS IDENTIFIED (RAG IN ELECTRO HYDRAULIC CONTROL SYSTEM). ENFORCEMENT SUMM MX NOME OTHER ITEMS j SYSTEMS AND COMPONENT PROBLEMS: NONE PAGE 2-126
Report Period JAN 1988 INSPECTION muuuwmwwwuvuwammmmuummumwwwwwwwunwNu STATUS - (CONTINUED) m DUANE ARNOLD w WMNNMMMMMMMWWWMNNNNNNMMWNNNNNNNMWMNW Q1HER ITEMS FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: OPERATING ROUTINELY. LAST IE SITE INSPECTION DATE: 010888 INSPECTION REPORT NO: 88004 REPORTS FR0M L ICENSEE
====================================================================================================== ===
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
---------------- ----------------------------------------------------------------------------------------_ __ = _------------------
m e e e 4 4 6 m
- 6 e S Ge$E h em W I
l PAGE 2-127 l l
- 1. Docketr 50-548 0PERATING STATUS *MMauwunwwwwwn*wNumW#enummuuummunuum
- 2. Reporting Period 01/01/88 m FARLEY 1 M Outage + On-line Hrst 744.0 M"WWNNWNWMWWWNWWWMNNNMWWEMNWMMWWWWWW
- 3. Utility
Contact:
J. D. H00DARD (205) 899-5156 AVERAGE DAILY P0HER LEVEL (MHo) PLOT
- 4. Licensed Thermal Power (MHt): 2652 FRRLEY 1
- 5. Nameplate Rating (Gross MHe): 860
- 6. Design Electrical Rating (Net MHe): 829
- 7. Maximum Dependable Capacity (Gross MWe) 853 1500
- 8. Maximum Dependable Capacity (Not MHe): 813 DCSIGN ELEC. ftHTING = 829
.____.f1RX. DE7DO. Cft". - 813 (200%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
CHANGED DUE TO EVALUATION OF OPERATING EXPERIENCE.
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anys NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 744.0 744.0 89,136.0 g L
- 13. Hours Reactor Critical 744.0 744.0 65,960.7 h w __________________r ______ ,_gao
- 14. Rx Reserve Shtchn Hrs .0 .0 3.650.7
- 15. Hrs Generator On-Line 744.0 744.0 64.569.5 f g
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 a.
- 17. Gross Therm Ener (MHH) 1,973,088 1,973,088 164,396,405 500- _ea
- 18. Gross L'lec Ener (MHH) 645,200 645.200 52.711.536
- 19. Net Elec Ener (MHH) 6"3.5?? 613.570 49,782,766
- 20. Unit Service Factor 100.0 - to 100.0 72.4 5 21. Unit Avail Factor 100.0 100.0 72.4
- 22. Unit Cap Factor (MDC Net) 101.4 101.4 69.4u -
- 23. Unit Cap Factor (DER Net) 99.5 99.5 67.4
- 24. Unit Forced Outage Rate .0 .0 94 0 g 3 3'o l's lo $5 $0
- 25. Forced Outage Hours .0 .0 6,823.1 00YS
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING / MAINTENANCE - MARCH 1988- 7 HEEK DURATION. JWUWtY 1988
- 27. If Currently Shutdown Estimated Startup Date s N/A N Item calculated with a Heighted Average PAGE 2-128
Ceport Period JAN 1988 muunnmuuuununummuumunummunnumannNNEM UNIT SHUTD0NNS / REDUCTIONS M FARLEY 1 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date _ Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence NOME l acumunumMuN u
SUMMARY
M FARLEY 1 OPERATED ROUTINELY IN JANUARY MITH NO QUTAGES OR SIGNIFICANT PONER REDUCTIONS. sumusumunuu lype Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched 5-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sneet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-129 n B
- ~ - . .
cc: mum =uuuuuuuuuuuuuuuuuuuuuuuuununu FARLEY 1 m Q cc: mum,uuuuuuuMuuuuuuuuuuuuuuuuunnum FACIL IT. D4TA Report Period JAN 1?88 Fe~'13TY DESCRIPTION ':ILITY 8 . .NTRACTCR INFORMATION
.fs ~FION UTILITY TE.... ........ ......AlA3AMA LICENSEE... ............ ALABAMA rotGER CO.
seNTY .................. HOUSTON CORPORATE ADDRESS....... 600BIPMINGHAM, NORTH 58TH STREET ALABAMA 35203 bast AN; e A' ~"W FROM NEARETT Pf., ,.CTR.. 18 MI SE OC CONTRACTOR DOTHAN, ALA A ICHITECT/ ELJINEER. . . . . . . SOUTHERN LEKVICES INCORPORATED TYPE (S id s '. ..PRR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE I ' "ICAL4. ... AUGUST 9, 1977 CONSTRUCTOR.............. DANIEL INTERNATIONAL DATL t- LP 1 GENER... AUGUST 18, 1977 TURBINE SUPPLIER.........HESTINGHOUSE DA T '. ' JC {# r/ DP"2 ATE ... DECEMBER 1, 1977 REGULATORY INFORMATION CONU
* ..dOD... COOLING TDHER IE REGION RESPONSIBL E. . . . . . II CONDENSEk ' ' ' t a cu A;fER....CHATAH00CHEE RIVE 2 IE RESIDENT INSPECTOR......H. BRADFORD ELECTRIC RELIAB1.4TY LICENSING PROJ MANAGER.....E. REEVES COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-348 RELIABItY COUNCIL LICENSE & DATE ISSUANCE....NPF-2, JUNE 25, 1977 PUBLIC DOCUMENT R00M....... HOUSTON / LOVE MEMORIAL LIBRARY 212 H. BURDESHAH STREET DOTHAN. ALABAMA 36302 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION NSy'.ABER 17-20 (87-32): THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREAS OF CONTAINMENT LEAK RATE TESTING 06 IPNIT 2 INCLUDING OBSiRVATION OF A PORTICM OF THE TEST, "VALUATION OF /RELIMINARY TEST RESULTS, REVIEW OF CHANGES TO TEST PROCEDURE, REVIEW OF LOCAL 1EAK RATE TEST RESULTS, AND F4LLOH-UP INSP( ; TION OF UNIT 1 OUTSTANDING ITEMS. NO VIOLATIONS OR DEVIATIGNS HERE
. IDENTIFIED.
INSPECTION NOVEMPER 17, 1987 - JANUARY 11, 1988 (37-33): THIS ROUTINE, ONSITE INSPECTION INVOLVED A REVIEH OF PREVIOUS ENFORCEMENT MATTERS, SURVEILLANCE OBSERVATION, MONTHLY MAINTENANCE OBSERVATION, OPEWATIONAL SAFETY VERIFICATION, RADIOLOGICAL PRPTECTION, PHYSICAL SECURITY, COLD HEATHER PREPARATION, ENGINEERED SAFETY SYSTEM, IEB NO. 87-02, LICENSEE EVENT REPORTS, AND FOL*0*UP A OF PLAMT EVENTS. THERE HERE N') VIOLATIONS OR DEVIATIONS IDENTIFIED. INSPECTION DECEMBER 12-16 (87-36): THIS SPECIAL ANNOUNCED INSPECTION HAS IN THE APTAS OF NONDESTPUCTIVE EXAMINATIONS (NDE) AND OTHER ACTIVITIES ASSOCIATED WITH EVENTS RELATED TO UNIT 2, SAFETY INJECTION SYSTEM (SIS), SIX INCH LINE, THROUGH HALL CRACK, AND ACTIONS TAKEN BY THE LICENSEE TO ASSURE THE INTEGRITY Cd SIMILIAR SYSTEMS IN UNITS 1 AND 2. IN THE AREAS INSPECTED, VIOLAITONS OR EEVIATIDMS HERE NOT IDENTIFIED. EHEPRCEMENT
SUMMARY
NUNE PAGE 2-130
. . _ . _ _ .. __ _ _ . _ . - . _ , _ _ m munnu==u=u==munnummasuunu==Q2=s=usus F Psrt Pericd JAM 1938 IN5PECTIOO 5TAYUS - (CONTINUED) n FARLEY 1 5
- unnununnummuumwnwnannuunusuunnununum 0MtR ITEMS i
SYS1 EMS AND COMPONENT PROBLEMS: ' 4 NONE. FACILITY ITEMS (PLANS A13D PROCEDURES): NONE. j MANAGERIAL ITEMSs NONE, PLANT STATUS: ! N3RMAL OPE 9ATIONS.
, LAST IE SITE INSPECTION DATE: DECFMBER 12-16, 1987 +
l INSPECTION REPORT NO: 50-318/87-56 + l REPORT $ FR0M LICEN$EE BEEEEEEEEEEESTEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEhEEEEEEEEEEEEEEEEEEEEEEEEEEEEEELSEEEEEEAEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT l NONE. EEEEEcEEEEEEEEEEEEEEEEEEEEEEEEEER=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE*BEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE I 4 1 i i PAGE 2-131 i
) _ _ _ _ _ _ _ _ _ . . _ _ . _ _ - _ _ . _ _ - - - _ _ _ - - _ _ - - - - - - - - - - - - - ' '- " " ' ~ ~ ~ ' ~ ' "
STATUS unucuwauunnucumuw=uuuuuuuuuwamamawns
- 1. Docket 50-364 0PERATING F FARL.Y 2 N wwwwwwwwwwwwwww**wwwwwwwwuwwwwpuuwww
- 2. P3 porting Periode 01/01/88_ Outage + On-line Hrst 744.0 AVER /.GE DAILY POWER LEVEL (Mile i PLOT
- 3. Utility Contacts J. D. HQODARD (205) 899-5156
- 4. Licensed Thersaal Power (MHt): 2652
- 5. Nameplate Rating (Gross MHe): 860
- 6. Design Electrical Rating (Not MWe): 829 1500
- 7. Maxis see Dependable Capacity (Gross MHe): 864 _
- 8. Maximum Dependable Capac!ty ('Not MHe): 823 . PftX. DEPDO. Dr. - 323 (100%)
- 9. If Chaesges occur Above Since Last Report, Give Reasons:
CHANGED DUE TO EVAL'JATION OF OPERATING EXPERIENCE.
- 10. Power Level To Nhich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
1000 - NONE MONTH YEAR CUMULATIVE 8 m osu m - m e n m tts m
- 12. Report Period Mrs 744.0 744.0 57.049.0 g -
' ~
180
- 13. Hours Reactor Critical 744.0 744J 48.632.0
- 14. Rx Reserve Shtdwn Mrs .0 .0 138.4
-so
- 15. Mrs Generator On-Line 744J 744.0 47.992.5
- 16. Unit Reserve Shtdun Mrs .0 .0 .0 h
1.9?1.889 1.971.889 122.924.009 300 - -so
- 17. Gross Therm Eaer (MHN)
- 18. Gross Elec Ener (le#f) 659.612 659.672 39.862.766 6?9.03Z 37.780.7Et _,
- 10. Net Elec Ener (le#I) 629.J32
- 20. Unit Service Factor 100.0 100.0 84.1
- 21. Unit Avail Ftetor 100.0 109_J 84.1 -20
- 22. Unit Cap Factor (MDC Net) 102.7 102.7 80.5
- 23. Unit Cap Factor (DER Net) it M 102.0 79.9
- o. . . . . . . o 5.3 o s to 15 20 25 30
- 23. Unit Fore.r.d Outage Rate J .0 OfWS
- 25. Forced Outage Hours 4 .0 2.690.4
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration): JFWSJPWtY 1980 NONE N/A PAGE 2-132
- 27. If Currently Shutdown Estimated Startup Date s
_ - . . - - - =.--_. ., . _ . . . _ . _, - .~ - _ _ _ . _ . _ _ _ _ _ - - _ - _ _ _ _ _ _ _ .. r acuc=ccc== cccar.m. usrT:c=20cc c=D=ca Capert Perief JAN 1988 UMIT SHUTD0MQS / QEDUCTIOCS n FARLEY 2 o Mumpmmmmmmmmmmmmununummusuwwwummusum _p h_,. Date G Hours Reason tiethod LER Nussber Systein Component Cause 8 Corrective Action to Prevent Recurrence N 4E r i nacuumannum J OUTAGES OR SIGNIFICANT POWER EEDUCTIONS. n
SUMMARY
m FARLEY Z OPERATED ROUTINELY IN JANUARY MITM 'O cucuuusunnu Iype _ Reason Method lysteam & Coenpenent F-Forced A-Equip Failure F-Aduln 1-Manual Exhibit F 3 H 5-Sched B-Maint er Test G-Oper Error 2-Manual Scrase Instructions for C-Ecfueling H-Other 3-Auto Scrass Preparation of D-Pw9ulatory Restrictlen 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Exassination 9-Other (LER) FIIe (NUREG-0161)
PAGE 2-133
cr u m m a m m u n u u n u m m u u n u m m u u n u n u u u u n u m a n D FARLEY Z m FACILITY DATA Report Period JAN 1988 cumunuuuuuuuuuuuuuuuuuuuuuuuuuuuunnu FACI!ITY DESCRIPTInN UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... ALABAMA LICENSEE. ............... ALABAMA POWER CO. COUNTY................... HOUSTON CORPORATE ADDRESS....... 600 NORTH 18TH STREET BIRMINGHAM, ALABAMA 35203 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 28 MI SE OF CONTRACTOR DOTHAN, ALA ARCHITECT / ENGINEER..... . SOUTHERN SERVICES INCORPORATED TYPE OF REACTOR............PWR HUC STEAM SYS $*JPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 5, 1981 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER...MAY 25, 1981 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JULY 30, 1981 REGULATORY INFORMATION CONDENSER COOLING METHOD. . . COOLING TOWER IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....CHATAN00CHEE RIVER IE RESIDENT INSPECTOR......H. BRADFORD ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. REEVES C0bhLIL................. 50UTHEASTERN ELECTRIC DOCK ET NUMB ER . . . . . . . . . . . 50-36 4 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....NPF-8, MARCH 31, 1981 PUBLIC DOCUMENT R00M.......MOUSTON/ LOVE MEMORIAL LIBRARY 212 H. BURDESHAH STREET DOTHAN, ALABAMA 36302 IN5P2CTION STATUS INSPECTION.
SUMMARY
+ INSPECTION NOVEMBER 17-20 (87-32): THIS ROUTINE, ANNOUNCED INSPECTION WAS IN THE .1REAS OF CONTAINMENT LEAK RATE TESTING ON UNIT 2 INCLUDING OBSERVATION OF A PORTION OF THE TEST, EVALUATION OF PRELIMINARY TEST RESULTS, REVIEH OF CHANGES TO TEST PROCEDURE, REVIEW OF LOCAL LEAK RATE TEST RESULTS, AND FOLLOW-UP INSPECTION OF UNIT 1 OUTSTANDING ITEMS. NO VIOLATIONS OR DEVIATIONS HERE IDENTTFIED.
INSPECTION NPVEMBER 17, 1987 - JANUARY 11, 1988 (87-33): THIS ROUTENE, ONSITE INSPECTION INVOLVED A REVIEW OF PREVIOUS ENFORCEMENT MATTERS, SURVEILLANCE DBSERVA! ION MONTHLY MAINTENANCE OBSERVATION, OPERATIONAL SAFETY VERIFICATION, RADIOLOGICAL PROTECTION, PHYSICAL SECURITY, COLD NEATHER R EPARATION. ENGINEERED SAFETY SYSTEM, IES NO. 87-02, LICEPSEE EVENT REPORTS, AND FOLLONUP OF PLANT EVENTS. THERE HERE NO VIOLATIONS OR DEVIATIONS IDENTIFIED. INSPECTION DECEMBER 12-16 (87-36): THIS SPECIAL ANNOUNCED INSPECTION HAS IN THE AREAS OF NONDESTRUCTIVE EXAMINATIONS (NDE) AND OTHER ACTIVITIES ASSOCIATED WITH EVENTS RELATED TO UNIT 2, SAFETY INJECTION SYSTEN (SIS), SIX INCH LINE, THROUGH HALL CRACK, AND IN THE AREAS INSPECTED, VIOLAITONS OR ACTIONS TAKEN BY THE LICENSEE TO ASSURE THE INTEGRITY OF SIMILI AR SYSTEMS IN UMIiS 1 AND 2. DEVIATIONS WERE NOT IDENTIFIED. ENFORCEMENT $"MMARY PAGE 2-134
. , . . . . . . . ~ _ _ . _ , - - . . -_. - - _ . , _ - . - . _ . . .. . - - - _ _ _ - _ - _ _ _ -- . - .
nusupuuncammuncep==2ccan==M scuccccu Report Period JAN 1988 IOSPECTIOO 5TATU$ - (CONTINUED) N FARLEY 2 a unnuuuuuu=ccumummmmmm=wmummmmmmmmmum ENFORCD!fMT
SUMMARY
CONTRARY TO 10 CFR 50 APP. 8 CRIT. XVII AND TS 3.3.3.1, RECORDS OF THE SURVEYS OF THE RADIATION H4ZARDS FOR THE UNIT 2 FUEL STORAGE POOL AREA NERE NOT AVAILABLE ON OCTOBER 16, 1987 FOR RADIATION MONITOR R-5. THIS INSTRUMENTATION WAS INOPERATIVE DURING 4 THE TIME PERIODS OF OCTOBER 11 AND 15. IN ADDITION, THE TIME BETWEEN THf SURVEYS CONDUCTED ON OCTOBER 13 AND 14 EXCEEDED THF 24 HOUR LIMITS OF TS 3.3.3.1 TABLE ACTION STATEMENT 23. ' (8702 4) ' CONTRARY TO TS 6.8.1, RG 1.53, AND AP 44, ON NOVEMBER 3, 1987, MAIN STEAM SUPPLY VALVE HV-3226 TO THE AUXILIARY FEEDWATER PUMP ' TURBINE DRIVE UNIT, WAS REMOVED FROM THE STEAM SUPPLY SYSTEM AND THE OPENING INTO THE MAIN STEAM PIPING SYSTEM WAS NOT PROTECTED TO PREVENT ENTRY OF CONTAMINATE 5. (8702 5) CONTRARY TO TS 6.8.1.C, THE EDO TEST DATA LOGS FROM OCTOBER 1985 TO PRESENT WERE NOT COMPLETED AS SPECIFIED IN *HE SEPTEMBER 9, 1985, OPERATIONS INTRA DEPARTMENT MEMORANDUM. EXAMPLES OF OMISSIONS INCLUDE NOT LOGGING REASONS FCR INVALID EDG TESTS AND FAILURES, NOT LOGGING EDG START TIMES, AND NOT PROPERLY LOGGING REASONS FOR EDG STARTS. IN ADDITION, THE INTRA DEPARTMENT MEMORANDUM IS INCORRECT IN THAT CRITERIA B(B) 0F THE MEMORANDUM DOES NOT COMPLY WITH NRC REGULATORY GUIDE 1.108 FOR EVALUATION OF VALID FAILURE. AND INVALID EDG TESTS AND FAILURES. ADHERENCE TO THIS MEMORANDUM COULD RESULT IN AN IMPROPER EVALUATION OF A EDG TEST AND (8703 4) l OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: LICENSEE CONTINUES TENDON FIELD ANLHORS INSPECTION. FACILITY ITEMS (PLANS AND PROCEDURES): NOME. [ MANAGERIAL ITEMS: PLANT STATUS: LAST IE SITE INSPECTION DATE: DECEMBER 12-16, 1987 + INSPECTION REPORT NO: 50-564/47-32 + , REPORT $ FR0M LICENSEE E E 3 3 3 3 2 2 3 3 2 3 3 E 3 2 E E 5 E 3 3 5 5 3 5 E 3 E 2 2 S E E E E E E S E E R E S S E M E E E E E E E E E E E E EE E E F E E E E E E E E E S E R S E R R E E E E E E S S E E E E E NUMBER DATE OF DATE OF SUBJECT EVENT I REPORT 47-305 11/18/87 12/09/87 PERSONNEL ERROR CAUSES ACTUATION OF ENGINEERED SAFETY FEATURE ECUIPMENT
- E E B E W E s E E R E s E E E E s sE E Es EE == E E ss s=EE = E EzR= E mmEs s E EE =E = == = EEE E E E EEE E = = E R= = = E E = E R = E Es E = = = E E = = =E E ss EEE EE E = =E==EEE.
E== PAGE 2-135-4
. _ . . _ _ . . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ - - - - - - -- ,- e - - - - - , - - - -- - - - , _ , _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _
ununappumuummu=muunusanmuss=ucumuu=a
- 1. Docket 50-341 0 P ti R A T I N G STATUS a FERMI 2 m mumuma"ummuumunummuunummunuuuununnun
- 2. Reporting Periods E1/01/88- Outage + On-line Hrst 206.0 AVERAGE dally POWER LEVEL (P54e) PLOT
- 3. Ut'llty Contacts P. M. ANTHONY (313) 586-1617 I2
- 4. Licensed Thermal Power (MHt)s 3292
- 5. Nameplate Rating (Gross MWe): 1215
- 6. Design Electrical Rating (Not MWe): 1093 I
- 7. Maximum Dependable Capacity (Gross MHe): 1093 DESIGN DEC. fWITIIe - 2005
- 8. Maximum Dependable Capacity (Not f8He): 1093 ,,,,,, pgut. DEFDe. Cfr. - 2005 (100U
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To teilch Restricted, If Any (Not MWe):
-100
- 11. Reasons for Restrictlens, If Any
""E geno.
MONTH YEAR CUMULATIVE 206.0 206.0 206.0 so 1.. Report Perled Mrs
- 13. Hours Reactor Critical 206.0 206.0 206.0
.0
- 10. Rx Reserve $htshn Mrs .0 _
.0
- 15. Hrs Canerator On-Line 206.? 206 .0 206.0 k .so
- 16. Unit Reserve Shtshan Mrs .0 .0 .0 g 9 7. D ess Therm Ener (PedH) 608.852 608.852 608.852 gg_
- 18. Gross Elec Ener (MHH) 206.750 206.750 206.750
- 19. Not Elec Ener (MMH) 197,772 197.772 197.772
- 29. l; nit Service Facter 100.0 100.0 100.0
-20
- 21. Unit Avall Fa.ctor 100.0 100.0 100.0
- 22. Unit Cap Factor (MDC Net) 87 4 87.8 87.8
- 23. Unit Cap Facter (DER Net) 37.8 87.8 87.8 0 .- 0
- 24. Unit Forced Outage Rate .0 .0 .0 o' 5 io is do is $0
- 25. Forced Outage Hours .0 .6 .0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date,Duratten): JfutNWtY 1988 LLRT GUTAGE FEBRUARY 26.1988. DURATIDM 45 DAYS.
- 27. If Currently Shutdoesn Estimated Startup Dates N/A PAGE 2-156 t __ -_ . - .l
, - - . .. ~ _ _ - . _ - -.. - .. - . - - . - - . _ _ _ . . . _ _ . .. . . . _- --. - . . _ . _ . . . . - - _ - _ _ _ _ _ _ . _ - _ - - 4' unnuu=unc=cccccc=uncumnu=c=mn:rJenc=s Copert Perled JEQ 1988 UNIT SMWTD0WD$ / REDUCTIONS U FERMI 2 munmucunsscumuwmuunpuumannummuunuunun.
- .g Me . . . . Date- E Hours Season LER Number Systese Component Cause 8.forrective Action to Prevent Recurrence NONE b
I L asummunnuun FERMI ? BEGAN COPW9ERCIAL OPERATION ON JANUARY 25,1988. a
SUMMARY
u puumanumman lype Beam Method System & Cosaponent F-Forced A-Espulp Failure F-Adenin 1-Manual Exhibit F S H S-Sched B-Maint or Test G-oper Error 2-Manual Scrase Instructions for , C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet
- E-Operator Training 5-Reduced Lead Licensee Event Report
& ' 8 cense Exaesination 9-Other (LER) File (NUREG-0161)
PAGE 2-137 __ __ _ _ . _ _ _ _ _ _ _ _ _ ~ . _ _ , _ . . - _ _ . - . _ ._ - . - - - _ _ - . . . _ . _ . _ _ _ _ _ _ _ _
ceuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun i a FERMI 2 W FACILITY DATA Report Period JAN 1988 ccumuuuuuuuuuuummuuuuuuuuuuuuuuuuuum FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATIDM LOCATION UTILITY STATE.................... MICHIGAN LICENSEE................. DETROIT EDISON COUN1Y...................MONRDE CORPORATE ADDRESS....... 2000DETRIOT, SECOND MICHIGAN AVENUE 48.?26 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR... LAGUNA BEACH, MICH ARCHITECT / ENGINEER.......SARGENT & LUNDY NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC TYPE OF REACTOR............BNR DATE INITIAL CRITICALITY... JUNE 21, 1985 CONSTRUCTOR.......... ... DANIEL INTERNATIONAL TURBINE SUPPLIER. ..NONE DATE ELEC ENER tST GENER... SEPTEMBER 21, 1986 .... DATE COMMERCIAL OPERATE.... JANUARY 23, 1988 g[GULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING NATER.... LAKE ERIE IE RESIDENT INSPECTOR......H. ROGERS ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. QUAY DOCKET NUMBER........... 50-541 COUNCIL....... .......... EAST CENTRAL AREA RELIABILITY COORDINATION LICENSE & DATE ISSUANCE. . . .NPF-43, JULY 15,1985 AGREEMENT PUBLIC DOCUMENT R00M.......MONRDE COUNTY LIBRARY SYSTEM 3700 SOUTH CUSTER ROAD MON 10E, MI. 48161 IN5PECTION $TATUS INSPECTICM SU9mAC INSPECTION ON SEPTEMBER 22-25 AND DECEMBER 23, 1987 (REPORT NO. 50-341/87040(DRS)): R087 TINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S FIRE PROTECTION PROGRAM AND FIRE PROTECTION ORGANIZATION IWCLUDING ACTION ON PREVIOUS INSPECTION FINDINGS, FIRE PROTECTION ORGANIZATION, ADMINISTRATIVE CONTROLS, FIRE PROTECTION SYSTEM TNSPECTION, MAINTENANCE AND TEST PROGRAM, QUALITY ASSURANCE, FIRE PROTECTION TECHNICAL SPECIFICATION REVIEH, FIRE PROTECTION DEVIATION EVENT REPORT AND FIRE PROTECTION PROGRAM REQUIREMENTS (30705 AND 64704?. OF THE EIGHT AREAS INSPECTED, NP VIOLATIONS NERE IDENTIFIED IN S;X AREAS. THQ VIOLATIONS HERE IDEN.IFIED IN THE REM 4INING AREAS, (FAILURE TO CONDUCT QUARTERLY FIRE BRIGADE CLASSROOM INSTRUCTION MEETINGS - PARAGRAPH 3; AND DISCOVERY OF THE CRITICAL DIESEL FIRE PUMP DISCHARGE VALVE (F007) IN THE UNLOCKED OPEN POSITION - PARAGRAPH 5). INSFECTION ON NOVEMBER 16-20, 1987 (REPORT NO. 50-341/ 87047( DRSS ) ) : ROUTINE, ANNDUNCED INSPECTION OFr (1) THE CHEMISTRY PROGRAM, INCLUDING PROCEDURES, ORGANIZATION, AND TRAINING; (2) HATER QUALITY CONTROL PROGRAMSs (3) QUALITY ASSURANCE / QUALITY CONTROL PROGRAM IN THE L ABORATORYs AND (4) NONRADIOLOGICAL CONFIRMATORY MEASUREMENTS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION DURING DECEMBER 7-11, 1987 (REPORT NO. 50-541/87050(CRSS)): ROUTINE UNANNOUNCED INSPECTION OF RADIATION PROTECTION ACTIVITIES INCLUDING: ORGANIZATION AND MANAGENENT CONTROL; TRAINING AND QUALIFICATIONS EXPOSURE CONIh0L; CONTROL OF RADI0 ACTIVE MATERIALS AND CONTAMINATION, SURV EYS, AND MONITORING; FACILITIES AND EQUIPMENT; MAINTAINING OCCUPATIONAL EXPOSUMES ALARA; AND LICENSEE'S ACTIONS ON PREVIOUS INSPECTION FINDIWGS. DNE VIOLATION HAS IDENTIFIED IN ONE AREA (FAILURE TO FOLLOH PROCEDURAL REQUIREMENTS - SECTION 11). PAGE 2-138
- - -..__. - - _ _ . _ _ - _.. . . - _ _ _ _ _ = - . __ _ _ ._.
n2=ccu=nc =u=cc=cc===ccc===cc2cc==R3 Report Period JA3 1988 IQ$PECTIOO STATUS - (CONTINUED) N FERMI 2 u nummpumununummunummununummwwwwauwwww ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NOME FACILITY ITEMS IPL ANS AND PROCEDURES): NOME MANAGERIAL ITEMS: N0hE Pl. ANT STATU$s PLANT IS IN C0!1MERCIAL OPERATION. LAST IE SITE INSPECTION DATES 05/21/88 INSPECTION RE*0RT N0s 88006 REPORTS FR0M LICEN5EE 4 summasassessmar-asss=======susssans======uss=====smass=============.============================================s:===========::n. NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-54 121787 C11688 ISOL ATION OF REACTOR BUILDING VENTILATION DURING PERFORMANCE OF A SURVEILLANCE DUE TO POOR EQUIPMENT ACCESSIBILITY 87 ~3 121087 010988 ISOLATION 9F REACTOR CORE ISOLATION COOLING DURING RETURN TO SERVICE DUE TO PROCEDURAL INADEQUACIES 87-56 123187 013088 REACTOR SCRAM DUE TO PERSONNEL ERROR AND SUBSEQUENT REACTOR HATER CLEANUP SYSTEM ISOL ATION 83-01 010388 020288 NEUTRON MONITORING INSTRUMENTS INOPERABLE DUE TO PROCEDURAL INADEQUACY AND TECHNICAL SPECIFICATION IMPRACTICALITY 83-02 010488 020388 MAIN STEAM LINE RADIATION MONITOR SURVEILLAMCE PROCEDURE INADt90ACY CAUSES MAIN STEAM ISOLATION VALVE CLOSURE 88-03 010588 020488 SETPOINTS AND NEAD CORRECTION INCORRECT FOR RESIDUAL NEAT REMOVAL INTERFACE VALV55
.smsssamass==samassassass=======ms:===========================s:======ss=========ss===senssansses====== szazzs======ssassasses====
PAGE 2-139
m _ . _ _ _ _ _ _ _ _ _. .
- 1. Dockets 50-333 0PERATING STATUS nuussuunnunununumacuumammunannununum w FITZPATRICK w
- 2. Reporting Periods __01/01/88 Outage + On-line Mrs: 744.0 mwwwrunwwwwwwwwwwwwwwwwwwwwwwwwwewww
- 3. Utility Contacts J. COOK '315) 349-6569 AVERAGE DAILY POWER LEVEL (MHe) Plai
- 4. Licensed Thermal Power (MHt): 2436 II D EIE
- 5. Nameplate Rating (Gross MNe): 981 X 9.9 = 883
- 6. Design Electrical Rating (Not MNe): 816 I"
- 7. Maximnse Dependable Cyacity (Gross Pete): 823 OESIGN I2IC. HRTING - 816
- 8. Maxlaeuse Dependable Capactty (Not MHe) 794 __ PmX. DEPDC. ORP. - 7M (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Wilch Restricted, If Any (Not Ptee):
- 11. Reasons for Restrictions, If Asyt MONE 1000-MONTH YEAR CUMULATIVE g
.I
- 12. Report Period Mrs 744.0 744.0 109.705 3 sec ces ut ruar== tenut artpuu. osernes
- 13. Hours Weactor Critical 362.5 362.5 80.015.0 __ ,
- 14. Rx Reserve Shtchn Hrs .0 .0 .0
- 15. Mrs Generatsr 0.vLine 322.9 322.9 77.676.3 -
-o $
m
- 16. Uni t Reserve Shtchn Mrs .0 .0 .0
- 17. Gross Theren Ener (MWH) 737.928 737 dZ1 167.964.244 gan _
-so
- 18. Gross Elec Ener (MHH) 249.350 249.350 56.856.750
- 19. Not Elec Ener (PteH) 240.085 240.085 55.018.555
- 90
- 20. Unit Service Factor 43.4 43.4 70.8
- 21. Unit Avall Factor 43.4 43.4 70.8
- 22. Unit Cup Factor (MDC Net) 4M 40.6 64.6m
- 23. Unit Cap Factor (DER Net) 39.5 39.5 4W {
~
24 Unit Forced Outage Rate .0 .0 11.6 0 d l'O l'5 $ $ N
- 25. Foeced Outage Hours .0 .0 _ 10.337.5 OUS
- 26. Shutdowns Sched Over Next 6 Mont*is (Type,Date,Du.atten)
J44#UtY 1988 NOME
- 27. If Currently Shutdown Estimated Startup Datet N/A N Item calculated with a Heighted Average PAGE 2-140
m m. __ . . _ _ . _ . , _ _ _ _ _ _ _ _. _ . . . _ . . _ _ . _ . _ . _ __.___.m . _ _ .__ . . . _ . __ _.m._. . _ . _ _ _. cutz5 pans =u==uncuecum=nennuc==cacu==2 Ceport Period JAN 1788 UNIT 5 N U T-D 8 W D 5 / QfDUCTIOO$ a FITZPAT3ICK u muunummummmmummarmanuunumannummunmaw Jo . . Date I M Hours Rnemen Nthod LER Nuseber Systeur Coasponent Cagse & Corrective Action to Prevent Recurrence 1 01/10/88 5 421.1 5 1 SHUTDOWN FOR CRD MAINTENAseCE t I f i 1 messunnummu FITZPATRICK 1 INCUMRED 1 PONER OUTAGE IN JAMUARY FOR CRD MAINTEKANCL. W SUMMAR) N swummesmann lyre Reason Method System & Comeponent F-Forced A-Ewip Failure F- Admii n 1-Manual Exhibit F & H S-Sched l ] B-Maint er Test G-oper Error 2-Manual Scram Instructions for
- C-Refueling M-Other 3-Auto Scrass Preparation of !
D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report a License Exassinatten 9-Other (LER) FIIe (MUREG-0161) PAGE 2-141
commmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm o FITZPATRICK m Report Period JAN 1988 commagawammmmmmmmmmmmmmmmmmmmmmmmmmm FACILITY DATA ffCIIITY DESCRIPTION UTILITY a CJNTRACTOR INFORMATION OCATION UTILITY STATE....................NEW YORK LICENSEE.................NEN 40RK POWER AUTHORITY COUNTY.................. 05HEGO CORPORATE ADDRESS...... .10 COLUMBUS CIRCLE NEW YORK, MCH YORK 10019 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 8 MI NE OF CONTRACTOR OSHEGO, NY ARCHITECT / ENGINEER... .. 5 TONE & HEBSTER TYPE OF REACTOR............DNR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITI AL CRIT:CALITY. .. NOVEMBER 17, 1974 CONSTRUCTOR............. 5 TONE & HEBSTER DATE ELEC ENER IST GENER... FEBRUARY 1, 1975 TURBINE SUPPLIER......... GENERAL ELECTRIC BATE C8800ERCIAL OPERATE.... JULY 28, 1975 REGULATORY INFORMATION CONDENSER COOLING METN0D...ONCE TNRU IE REGION RESPONSIBLE......I CONDENSER COOLING MATER.... LAKE ONTARIO IE RESIDENT INSPECTOR......A. LUPTAK ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. ABELSON COUNCIL............ ..... NORTHEAST POWER DOCKET NUMBER........... 50-555 COORDINATING COUNCIL LICENSE & DATE :55UANCE....DPR-59, OCTOBER 17, 1974 PUBLIC DOCUMENT ROOM...... 5 TATE UNIVERSITY COLLEGE OF O5WEGO PENFIELD LIBRARY - GOVERNMENT DOCUMENTS COL OSHEGO, NY 15126 (515) 541-2525 IN5PECTION 5TATUS INSPECTION SUf9MRY 900 INSPECTION INPUT PROVIDED. FNF'9CEfENT SUfflARY N000E DYNER ITEMS SYSTEMS AND COMPONENTS: 9 900 19ePUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-142
caccern;;;w :c:::========== :::::::a Report Period JA3 1988 IO3PECTION STATUS - (CONTINUED) D FITZPATSICK 0 mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum OTHER ITEMS NO INP81T PROVIDED. MANAGERIt.L ITEMS: HD I!JPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO2 NO INPUT PR0tfIDED. REPORTS FR0M L ICENSEE
--.fE=T3E* 2323I2;FE=E==3=222=====2=EE=SE23==2 3 .
=ES=E=RE=ISEEEE==22EE22=E===3B3E33333E2E2332:EE2EEEEESEZEEEEE2322SEsESE=EE=E2=E
.. v.in E R DATE OF DATE OF SUBJECT EVENT REPORT 4 5 INP'IT PROVIDED.
- --e==r======se==s=========================s ====r===============================2:============ess========z2srzz ==ze===== :
PAGE 2-143
- 1. Deckets 50-285 0PERATINO 5TATU5 cenannuu=scuc=========ccc=numancunun N FORT CALHOUN 1 m Outage + On-IIne Hrr 744.0 wummmauemununumesmannumsunnunummunns
- 2. Reporting Periods 01/01/88
- 3. Utility Centacts T. P. MATTHENS (402) 536-4733 AVLRAGE DAILY POWER LEVEL (Pale ) PLOT
- 4. Licensed Thermal Power (Ptet ): 1500 FWtT N 1
- 5. Nameplate Rating (Gross PG4e): 591 X 0.85 = SG2
- 6. Design Electrical Rating (Not MHe): 478
- 7. Maximuse Dependable Capacity (Gross Pae.): 502 asco
_ M ISM M . fWITINS = 479
- 8. Maximum Dependable Capacity (Not MNo): 478 (FF. - 478 (100Z)
___ fact. MFDC.
- 9. If Changes occur Above Since Last Report, Glwe Reasons:
NOME
- 10. Power Level To mich Restricted, If Any (Net MWe):
- 11. Reasons f or Restrictlens, If Anys
_ NOME MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 744.0 744.0 125.809.0 0
- 13. stours R. sector Critical 744.0 744.0 98.303.8
- 14. Rx Reserve Shteen Mrs .0 .0 1.309.5
- 15. Hrs Generator On-Line 744.0 744.0 96.612.9
- 16. mit R.s . Sht - ,s .0 .0 .0 g
- 17. Gross Therse Ener (MMH) 1.109.355 1.109.355 125.638.972 sec tsus sE rwer==== tanet emet omerttaus clo - _
__ -goo
- 18. Gross Elec Ener (fedH) 381.356 381.356 41.666.132
-se
- 19. No. Elec Ener (MMH) 344.31Z 344.312 39.508.380
- 20. Unit Service Facter 100.0 100.0 76.8 -so
- 21. Unit Avall Facter leM 100.0 76.8 .g
- 22. Unit Cap Facter (MDC Ket) 102.4 102.4 47.8u
-ao
- 23. Unit Cap Facter (DER Net) 102.4 102.4 45.7 0 '8
- 24. Unit Forced Outage Rate 0 .0 3.1 . . . .
as -35 --30 0 5 20 as
- 25. l'ecced Outage Meurs .0 .0 1.857.4 DPlYS
- 26. Shutdeuns Sched Over Next 6 Months (Type, Bate Duratten):
_.. NONE
- 27. If Currently Shutdeun Estimated Startup Bates II/A a Item calculated with a Heighted A srage PAGE 2-144
_ _ _ . . _ _ . - _ . . - . . - .- - - ~ . . . . - . _.-- anuusuzuumanan===annu=ucumppc=n==n=u Repert Perisd JA3 1C88 UQIT $HUTD0NQ$ / REDUCTION $ a FORI CALHOUN 1 M sumummmmmunerummmmmmmmmmmmmmmmmuunsw ! _No . Date M lieur2 ERA 2sta Method LER Number Systeur Component Cause & Corrective Action to Prevent Recurrence NONE I t i F caussmannum FORT CALHOUN OPERATED ROUTINELY IN JANUARY WITH NO OUTAGES OR SIGNIFCANT POWER REDUCTIONS. e
SUMMARY
u , cassummunes e lyre ___ Reason Method System a Consenent
. F-Forced A-Eyste Failure F-Admin 1-Manual Exhibit F S H i 3-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-As.ta Scram Prep. ation of D-Regulatory Restriction 4-Centinued Data Entry Sheet E-Operater Training 3-Reduced Lead Licensee Lvent Report
& License Examination 9-Other (LER) FIIe (NUREG-0161)
PAGE 2-145 I
cum cc=cccccoo=cccccc=ccmc=cccccu a FORT CALMOUM 1 m commmmmmmmmmmmmmmmmmmmermaammuunques FACILITY DATA Report Period JAN 1988 FACILITY aF3ratpr_me _ unm i ..nii.._+? TurneMATIO3 LOCATION UTILITY STATE.................... NEBRASKA LICENSEE................ 0MAHA PUBLIC POWER DISTRICT COUNTY................... WASHINGTON CORPORATE ADDRESS....... 1623 HARNEY STREET OMAHA,, NEBRASKA 68102 BIST AND DIRECT!0N FROM NEAREST POPULATION CTR.. 19 MI N OF CONTRACTOR DMANA, NES ARCHITECT / ENGINEER. . . . . . .GIB BS, HILL, DURHAM 3 RICHARDSON TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... AUGUST 6, 1973 CONSTRUCTOR..............GIBBS, HILL, DURHAM & RICHARDSON DATE ELEC ENER 1ST GEMER...AUG:JST 25, 1973 TURBINE SUPf.zER......... GENERAL ELECTRIC DATE C0fW9ERCI AL OPE . ATE. . . . JUNE 20, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......IV CONDENSER COOLING MATER.... MISSOURI RIVER IE RESIDENT INSPECTOR......P. HARRELL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....A. BOURNIA COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER........... 50-285 RELIABILITY COORDINATION AGREEMENT ilCENSE & DATE ISSUANCE....DPR-40, AUGUST 9, 1973 PUBLIC DOCUMENT R00M.......W. DALE CLARK LIBRARY 215 S. 15TH STREET OMAHA, NEBRASKA 68102 IN5PECTION $!ATUS IN3PECTION SUMARY INSPECTIGN CONDUCTED SEPT.1-30, 1987 (87-24) ROUTINE, UNANNOUNCED INSPECTION INCLUDING FOLLOHUP DN PREVIOUSLY IDENTIFIED ITEMS, LICENSEE EVENT REPORT FOLLOHUP, OPERATIONAL SAFETY WERIFICATION, PLANT TOURS, SAFETY-RELATED SYSTEM HALKDOHNS, MONTHLY MAINTENANCE OBSERVATIONS, MONTHLY SURVEILLANCE OBSERVATION 1, RADIO-LOGICAL PROTECTION OBSERVATIONS, IN-OFFICE REVIEH OF PERIODIC AND SPECIAL REPORTS, REVIEH OF 10 CFR PART 21 PROGRAM, AND FOLLOHUP ON IE INFORMATION NOTICES AND IE BULLETINS ISSUED FOR INFORMATION ONLY. WITHIM THE AREAS INSPECTED SIX VIOLATIONS AND DNE DEVIATION HERE IDENTIFIED. INSPECTION CONDUCTED NGV.1-30, 1987 (87-29) ROUTINE, UNANNOUNCI'D INSPECTION INCLUDING FOLLOHUP DN PREVIOUSLY IDENTIFIED ITEMS, i LICENSEE EVENT REPORT FOLLOHUP, OPERATIONAL SAFETY VERIFICATION, PLANT TOURS, SAFETY-RELATED SYSTEM HALKDOHt35, MONTHLY MAINTENANCE I OBSERVATIONS, MONTHLY SURVEILLANCE OBSERVATIONS, RADIO-LOGICAL PROTECTION OBSERVATIONS, IN-OFFICE REVIEH OF PERIODIC AND SPECIAL I REPORTS, SECURITY OBSER1 RATIONS, FOLLOWUP ON NRC COMPLI ANCE BULLETkN 87-02, AND FOLLOHUP DN NUREG-0737 (TMI) ITEMS II.E.1.1.1, l II.F.2.1, II.F.2.3.3, AND II.F.2.4. HITHIN THE AREAS INSPECTED, TH0 VIOLATIONS HERE IDENTIFIED. INSPECTIDM CONDUCTED NOV. 16-20, 1987 (87-32) ROUTINE, CMANNOUNCED INSPECTICN INCLUDING IOLLCHUP ON PREVIOUSLY IDENTIFIED ITEMS, SECURITY PLAN AND IMPLEMENTING PROCLDURES, MANAGEMENT EFFECTIVENESS, SECURITY ORGANIZATION, RECORDS AND REPOR15, LOCKS, KEYS, AND COMBINATIONS, PHYSICAL BARRIERS - VITAL AREA, COMPENSATORY MEASURES, LIGHTING, ACCESS CONTROL - PACKAGES AND VEHICLES, DETECTION AIDS - VITAL AREA, COMMUNICATIONS, AND PERSONNEL TRAINING AND QUALIFICATION. MITHIN THE AREAS INSPECTED, TWO VIOLATIONS HERE IDENTIFIED. INSPECTION CONDUCTED DEC. 1-31, 1987 (87-33) ROUTINE, UNANNOUNCED INSPECTION INCLUDING FOLLOHUP DN PREVIOUSLY IDENTIFIED ITEMS, PAGE 2-146 _ _ _ _ _ _ _ . _ _ _ _ _ _ _ , _ . ___ ~ , _ , - -- __
puuncuncuannuccccccoursucunuczeuccc3 FORT CALHOUN 1 O Report Perled JAN 1988 IN$PECTION $TATU$ - (CONTINUED) m pumannswupumpumanazawaunsmunummuumum INSPECnION
SUMMARY
LICENS!E EVENT REPORT FOLLOWUP, OPERATIONAL SAFETY VERIFICATION, PLANT TOURS SAFETY-RELATED SYSTEM HALKDOWNS, MONTHLY MAINTENANCE CSSERVATIONS, MONTHLY SURVEILLANCE OLa[RVATIONS, SECURITY OBSERVATIONS, RADIO.1GICAL PROTECTION OBSERVATIONS, IN-OFFICE REVIEW OF PERIODIC AND SPECIAL REPORTS, FOLLOWUP DN AN ONSITE EVENT, COLD HEATHER PREPARATIONS, AND REVIEN OF THE LICENSEE'S PROGRAM FOR NAfURAL CIRCULATION C00LDOWN. HITHIN THE AREAS INSPEC1ED, NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION CONDUCTED DEC. 7-11, 1987 !87-34) ROUTINE, UNANNOUNCED INSPECTION OF THE LICENSEE'S L100ID AND GASEOUS RADI0 ACTIVE NASTE MANAGEMENT PROGRAMS. HITHIN THE AREAS INSPECTED, . NO VIOLATIONS OR DEVIATIONS WERE IDENTIFIED. INSPECTION CONDUCTED JAN. 4-8, 1988 (88-01) ROUTINE, UNANNOUNCED INSPECTION OF PHYSICAL BARRIERS - PA, SECURITY SYSTEMS POWER SUPPLY, ASSESSMENT AICS, ACCESS CONTROL - PERSONNEL, DETECTION AIDS - PA, DETECTION AIDS - VA, ALARM STATIONS, AND COMPENSATORY MEASURES. WITHIN THE AREAS INSPECTED, ONE VIOLATION NAS IDENTFIED. ENFORCEMENT
SUMMARY
NOME
. OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
NDNE FACILITY ITEMS (PLANS AND PROCLDURES): MONE MANAGERIAL ITEMS: PLANT STATUS POWER OPERATION LAST IE SITE INSPECTION DATE: JAN. 8, 1988 INSPECTION REPORT NO 50-285/88-01 PAGE 2-147 .
- . _ _ _ _ . _ _ _ . - . . - . - _ _ . - - _ _ _ - - - - - - ...-.. ~__ _ - _ _ .._- .- ...
-_ ~_ - --_ . _ . _ . - . ~ . . -
l mummmmmmewuswemanamunamanammanpuwumm
= FORT CALHOUN 1 W Rwt Perled JAN 1988 REPORTS FR0M LICEN$EE ennwnsM>NFNWWWWWWNGMNWWWWWWMNWWW9NNW j i
s==sasssasassamassaamaassssssaassumass==ssssassamassssaseassaasassssasmansasasasaaaaseasaaaaasaasassasessaaasaaasasssaaaasaasasaaa J NUMBER DATE OF EATE OF SUBJECT EVENT REPORT _.--------.n_ - - 87-034 12/10/87 SECURITY 87-055 12/11/87 SECURITY 87-937 11/11/87 12/23/87 DIESEL GENERATOR SURVEILLANCE TEST NOT IN CONFORMANCE NITH TECHNICAL SPECIFICATIONS 87-938 11/30/87 12/30/8/ FAILURE OF CONTAINMENT ISOLATION VALVE TO MEET TECHNICAL SPECIFICATION RE9UIREMENTS.
===s===u=s====s==sa s==ssumassassamas==s===sassass==ssass==ss== ssas sss saarna ssa mm assa susssas usass unssss a s s a,as s s assass a m a ssas s as sas i
i 1 e l PAGE 2-148 ,
. _. _ . - _ , . . . . _ . . _ - _ _ _ . _ , _ , _ , _ , . _ _ . _ . _ . . . _ _ _ . , _ . , . . . . ~ _. _ _ . . . - _ _ . . _ , . . , , _ _ . . . . _ . _ _ . _ _ _ . .
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)
- 1. Dockst a 50-267 0PERATIDO $TATUS umuen=punNunna==nennunusumausammuunu N FORT ST VRAIN N
- 2. Reporting Perled: 01/01/88 Outage + On-line Hrst 744.0 NNNNNNNNNENNhMNNNENNNNNNENNNNNNENNNN
- 3. Utility Contacts FRANK NOVACHEK (303) 785-2224 AVERAGE DAILY P0HER LEVEL (Ptiet PLOT
- 4. Licensed Thermal Power (MHt): 842 F(RT ST VftHIN
- 5. Nameplate Rating (Gress MWe): 403 X 0.85 = 343
- 6. Design Electrical Rating (Not MWe): 330 1900
- 7. Maximum Dependable Capacity (Gross MW.): 342 DESIGN E2EC. ARTINs - 330
- 8. Maxisaum Dependable Capacity (Not MWe): 230 - MRX. DCPDC. Cyr. - 330 E100%)
- 9. If Changes Occur Above $1nce Last Report, Give Reasons:
NONE
- 18. Power Level To Nhich Restricted, If Any (Not MNe): 271
- 11. Reasons for Restrictions, If Anys REAe4ALYSIS OF SAFE SHUTDOHN COOLING. gggg_
MONTH YEAR CUMULATIVE g
- 12. *erert Period Mrs 744.0 744.0 75.289.0
- 13. Hours Reactor Celtical 744.0 744.0 34.145.7 14 Rx Reserve Shteen Mrs .0 .0 .0
- 15. Mrs Generatcr On-Line 744.0 744.0 22.325.0 k
, 16. Unit Reserve shtdan Mrs .0 .0 .0 ,
- 17. Gross Thorn Ener (MHM) 402.863 402.863 11.184.276 gag _
- 18. Gross Elec Ener (MWH) 151.431 151.w31 3.693.945
- 19. Net Elec Ener (MWH) 143.462 143.462 3.272.437 100
- 20. Unit Service Factor 100.0 100.0 29.7 ,,,
- 21. Unit Avall Factor 100.0 100.0 29.7 -so
- 22. Unit Cap Factor (MDC Net) 58.4 58.4 13.2 -go
- 23. Unit Cap Factor (DER Net) 58.4 58.4 13.2 -JD 8
- 24. Unit Forced Outage Rate .0 .0 63.4 *6 g g'a gg g g g
- 25. Forced Outage Mours .0 .0 38.676.6- UAIS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JWRNWtr tem REPAIR $ - MARCH 12. 1988 - DURATION 96 BAYS. '
- 27. If Currently Shutdeun Estimated Startup Dates WA PAGE 2-150
m . _ -__- ___.__ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ . _ ___ . _ _ , _ _ _ . .__. _ _. _ _. _ _ _ _ _ _ _ _ _ l cruzccccccccccccccccccccccccccccccca Copert Perled J03 1C83 UGIT SM5TD0NO5 / QED 9CTI9D5 a FORT ST VRAID D mummmmmmmmuuuummusummmmmmmmmmmmmmmmm _f8L Date_ Ivspe Hours Reeson _LER Numiber Systems Losseenent Cause 8 Corrective Action to Prevent Recurrence 8' -01 81/14/38 F 0.0 A 5 XX FCV C HELIUM CIRCULATOR TRIP AND POWER REDUCTION WHILE TROUBLESHOOTING FV-2272. 8 --82 01/21/88 F 0.0 A 5 $B PSF P0d*R REDUCTION TO REPAIR LEAK IN LOOP 1 HOT REHAT ATTS.MPERATION LINE. L ,e unsumasanum FORT ST. VRAIN INCURRED 2 PDHER REDUCTIONS IN JANUARY FOR REASONS STATED ABOVE. e
SUMMARY
u unsaamussem lyte Eggsen Piethod System 8 Cosepenent F-Forced A-Equip Failure F-Adesin 1-Manual Exhibit F 8 N 3-5ched B-Maint er Test G-Oper Error 2-Manual Scrams Instructions for C-Refueling M-Other 3-Auto Scrans Preparation of , P-Regulatory Restriction 4-Continued Data, Entry Sheet E-Operator Training 5-Raduced Lead Licensee Event Report 8 License Examiination 9-Other (LER) FlIe (NUREG-0161) PAGE 2-t51 )
) cocumeasumnusumapuuuuuuuuuuuuuuunnum n FORT ST VRAIN u cucumuuuuuuuuuuuuuuuuuuuuuuuuuuununu FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.. .... ............ COLORADO LICENSEE.............. ..PUBLIC SERVICE OF COLORADO COUN TY . . . . . . . . . . . . . . . . . . . HE L D CORPORATE ADDRESS... . ..P.O. BOX 840 DENVER, COLORADO 80201 DIST AND DIRECTION FROft NEAREST POPULATION CTR.. 35 MI N OF CONTRACTOR DENVER, COL ARCHI T ECT/ ENGINEER. . . . . . .SARGENT & LUNDY TYPE OF REACTOR............HTGR NUC STEAM SYS SUPPLIER... GENERAL ATOMIC CORP. DATE INITIAL CRITICALITY... JANUARY 31, 1974 CONSTRUCTOR..... ........EBASCO DATE ELEC ENER IST GENER...DECEMPER 11, 1976 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 1, 1979 REGULATORY INFORMATIv4 CONDENSER COOLING METHOD... COOLING TOWER IE REGION RESPONSIBLE......IV I CONDENSER COOLING WATER....S. PLATTE RIVER IE RESIDENT INSPECTOR. . . . . .R. FARRELL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....K. HEITNER COUNCIL.... ............. WESTERN SYSTEMS DOCKET NUMBER........... 50-247 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-34, DECEMBER 21, 1973 PUBLIC DOCUMENT ROOM.......GREELEY PUBLIC LIBRARY CITY COMPLEX BUILDING 1 GREELEY, COLORADO 80631 INSPECTION STATUS INSPECTION SUPMARY INSPECTION CONDUCTED OCT.18 - NOV. 21, 1987 ( ' -25) ROUTINE, '.lNANNOUNCED INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS, OPERATIONAL SAFETY VERIFICATION, MONS.4Y SURVEILLANCE OBSERVATION MONTHLY MAINTENANCE OBSERVATION, SECURITY, CADIOLOGICAL PROTECTION, AND DESIGN CCNTROL. HITHIN THE AREAS INSPECTED, ONE VIOLATIGN HAS IDENTIFIED. INSPECTION CONDUCTED NOV. 2-6, 1987 (87-29) ROUTINE, UNANNOUNCED INSPEC1 ION OF THE LICENSEE'S MANAGEMENT AFFECTIVENESS, SECUR:TY
'RGANIZATION, SECURITY AUDITS, RECORD AND REPORTS. TESTING AND MAINTENANCE, PHYSIJAL BARRIERS - VITAL AREAS (VA), SECUPITY SYSTEM
'JWER SUPPLY, ACCESS CONTROL - PACKAGES, ACCESS CONTROL - VEHICLES, ACCESS CONTROL - PERSONNEL, DETECTION AIDS - VA, ALARM STATIONS, C0fmUNICATIONS, TRAINING AND QUALIFICATIONS, AND COMPENSATORY MLASURES. WITHIN THE AREAS INSPECTED, TWO VIOLATICHS HERE IDENTIFIED.
INSPECTION CONDUCTED NOV. 16-20, 19&7 (87-32) NONROUTINE, ANNOUNCED INSPECTIDW OF FIRE RECOVERY ACTIVITIES IN RESPONSE TO THE FIRE OF OCTOBER 2, 1987. MITHIN THE AREAS INSPECTED, MO VIOLATIONS 04 DEVIATIONS WERE IDENTIFIED. ENFORCEMENT SUPMARY NOME PAGE 2-152
unusu=mumpumannunzunnuunu=ennuzannen i 5TATUS - (Coi!TINUED)
- FORT ST VOAIN N Cerert Period JAN 1988 IN$PECTION wouwmausuuumannassesumanumsmunwamuun OTMER ITEMS SYSIEMS AND COMPONENT PROBLEMS 8 NOME FACILITY ITEMS (PLANS AND PRDCEDURES)
NOME MANAGERIAL ITEMSs PLANT STATUS: POWER OPERATION LAST IE SITE INSPECTION DATE: MOV.21, 1987 INSPECTIDN REPDRT N05 50-267/87-25 3 REP 0RTS FR0M LICEN5EE
==s ===== .==================ss=ss============ssss===sss===s:s===================s ==sss=====aa===sssuma==sssssss==sssssssssssss==
NUMsER DATE OF DATE OF SUBJECT EVENT REPORT 57-928 12/07/87 01/06/88 DEFICIENT TEST PROCEDURE CAUSED RESERVE ACUCILIARY TRANSFORMER TRIP AND LOSS OF OUTSIDE ELECTRICAL POWER. 87-829 12/07/87 81/06/88 REACTDR SCPAM ACTUATION DN NEUTRDN FLUX RATE OF CNANGE HIGM smassansasssssssssssssssssssmusssssssssssssssssss===sssss===========ssmussanss=====essummassansass==sesassassssenesssssssssssssans PAGE 2-153 )
dB
- 1. Decket e 50-244 0PERATINO 5TATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmunes a GINNA a
- 2. Reporting Perleds 01/01/88 Outage + Dn-line Mrs: 744.0 maammmmmmmmmmmmmmmmmmmmmmmmmmmmmaman
- 3. Utility Contact s_JNDREN MC NAMARA (315) 524-4446 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MNt): 1520 EN
- 5. Nameplate Rating (Gross MWe): 608 X 0.8.L= 517 4 Design Electrical Rating (Not MWe): 470 490
- 7. Mawienum Dependable Capacity (Gross MWess DESIGN EUL HRTINS -* 470
- 8. Maximum DependabIe Capacity (Net MWe)* 470 - . tytX. DEPDdD. Dr. - 470 1100%)
- 9. If Chan9es Occur Above Since Last Report. Give Reasons:
NONE
- 10. Power Level To Nhich Restricted. If Any (Not MWe)s ,
- 11. Reasons for Restrictions, If Anys NOME gago.
- 12. Report Perled Hrs MONTH 744.0 YEAR CUMULATIVE 744.0 _J59.384.0 8
e
- 13. Mours Reacter Celtical 744.0 744.0 124.761.8
- 14. En Reserve Sht h Hrs .0 .0 1.687.7
- 15. Mrs Generator On-Line 7 44 . t. 744.0 __122.391.7
- 16. 'Jnit Reserve Shtdun Mrs .0 .0 8.5 g 8'"
- 17. Gross Thorn Ener (MWH) Lf29,730 J.029.730 171.957.063 500- -100
- 18. Gross Elec Ener (PMH) 348.384 . 348,384 56.475.970 l
- 19. Not Elec Ener (MWH) 330.114 330.114 53.541.399 76.8 *eo
- 20. Uni t Service Facto.- 100.0 100J
- 21. Unit Avall Factor _ _100.0 100.0 76.8 _a
- 22. Unit Cap Factor (MDC Net) 94.4 94.4 72.9m
-20
- 23. Unit Cap Factor (DER Net) 94.4 94.4 72.9m i 24. Unit Forced Duta9e Rate .0 .0 6.3 o i 3'o g's do is S 0
- 25. Forced Outage Hours .0 .0 4.324.4
- 23. Shutdowns Sched Ovec Mext 6 Months (Type,Date, Duration):
JfWduRRY 1988 NONE
- 27. If Currently Shutdown Estisated Startup Dates N/A a Item calculated with a Heighted Average PAGE 2-154
.. ,J .. .. . -.
Report Period JAN 1988 Munusumunuun=munan=munuuuuunununnana UNIT $HUTD0NN$ / REDUCTION $ m GINNA a ammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum _ No . Date Type Hours Reason LER Number System Component _ Cause & Corrective Action to Prevent Recurrence NONE m summmmmmmmu 8
SUMMARY
m GINNA OPERATED ROUTINELY DURING JANUARY HITH NO OUTAGES OR SIGNIFICANT enHER REDUCTIONS WHILE IN COASTDOWN FOR SCHEDULED REFUELING. sammmmmmame lype Reason Method System 4 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint cc Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Oper ator Training 5-Reduced Load Licensee Event Report
& License Examinat i on 9-Other (LER) File (NUREG-0161)
PAGE 2-155
cecommmmmmmmmmmmmmmmmmmmmmmmmarammum n GINNA a c=cummmmmmmmmmmmmmmmmmmmmmmmmmmmmman FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMAIJpH L OCATION UTILITY STATE....................NEN YORK LICENSEE...... .......... ROCHESTER GAS & ELECTRIC COUNTY...................HAYNE CORPORATE ADDRESS....... 89 EAST AVENUE ROCHESTER, NEH YORK $4604 DIST AND DIRECTION FROM NEAREST POPULATION CTR..15 MI NE OF CONTRACTOR ROCHESTER, NY ARCHITECT / ENGINEER....... GILBERT ASSOCIATES TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER,..HESTINGHOUSE DATE INITIAL CRITICALITY... NOVEMBER 8, 1969 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... DECEMBER 2, 1969 TdRBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JULY 1, 1970 RIQ7tATORY INFORMATP?, 3 CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBL E. . . . . . I CONDENSER COOLING HATER. . . .L AKE ONTARIO IE RESIDENT INSPECTOR. . . . . .H. COOK ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....C. STAHLE COUNCIL.................. NORTHEAST POWER DOCKET NUMBER........... 50-244 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-18, DECEMBER 10, 1984 PUBLIC DOCUMENT ROOM....... ROCHESTER PUBLIC LIBRARY BUSINESS AND SOCIAL SCIENCE DIVISION 115 SOUTH AVENUE ROCHESTER, NEW YORK 14610 IN5PECTION STATU$ INSPECTIOM
SUMMARY
NO INSPECTION INPUT PROVIDED. EEFORCEMENT
SUMMARY
10 CFR 50 APPENDIX B, CRITERION XVI REQUIRES MEASURES BE ESTABLISHED TO ASSURC THAT CONDITIONS ADVERSE TO QUALITY, SUCH AS DEFICIENCIES ARE PROMPTLY IDENTIFIED AND CORRECTED. GINNA SATAION PROCEDURE A-1502, HONCONFORMANCE REPORTS, REV 10, SEC 3.1.3 AND SEC 3.4.6 STATES NONCONFORMANCE (DEFICIENCY IN CHARACTERISTICS) PERTAINING TO OPERATING EQUIPMENT OR EQUIPMENT IN A STANDBY MODE f.VAILABLE FOR OPERATION SHALL BE REPORTED TO GINNA STATION SUPERINTENDENT. THE SUPERINTENDENT SHALL EVALUATE THE SAFETY IMPACT OF YHE NONCONFORMANCE AND DETERMINE THE NEED AND IMPLEMENT ANY FURTHER CONTROLS." CONTRARY TO THE ABOVE ON SEPTEMBER 29, 1987 THE FUSE ANOMALIES IN ENGINEERING NORK REQUEST 3341 AND INTEROFFICE MEMORANDUM DATED MARCH 15, 1986 REPORTED TO THE STATION SUPERINTENDENT. HERE NOT EVALUATED FOR THEIR SAFETY IMPACT. AS A RESULT, THESE DEFICIENCIES HERE NOT CORRECTED. SECTION 6.8.1 0F THE TS INCORPORATED IN LICENSE DR-61, PETAINING TO THE HADDAM NECK PLANT REQUIRE THE LICENSEE TO MET OR EXCEED THE REQUIERMENTS IN SECTION 5.1 AND 5.2 0F ANSI N18.7-1976. SECTION 5.3.2(G) 0F THIS STANDARD REQUIRE PROCEDURES TO CONTAIN "LIMITATIONS ON THE PARAMETERS BEING CONTROLLED" AMD HHERE APPROPRIATE, "QUANTITATIVE CONTROL GUIDES SHOULD BE ESTABLISHED." CONTRARY TO THEABOVE, THE SPECIAL MAINTENANCE PROCEDURE SPC 10.7-723 TO PERFORM A FLON TEST OF THE RESIDUAL HEAT REMOVAL (RHR) SYSTEM NEITHER CONTAINED ADEQUATE LIMITATIONS ON CONTROLLED PARAMETERS NOR PROVIDED APPROPRIATE QUALTITATIVE CONTROL GUIDES ARE EVIDENCED BY THE PAGE 2-156
usanusamuununmanuunnunumamunuuunnuna m GINNA M ; Report Period JAN 1988 IN5PECTIOO STATUS - (CONTINUED) ummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmu ENFORCEMENT
SUMMARY
DV[RHEATING OF RHR PUMP B ON DECEMBER 21, 1986 CAUSED BY THE THROTTLING OF THE COMPONENT COOLING HATER SYSTEM THAT RESULTED IN t IhSUFFICIENT COOLING MATER TO THE PUMP"S SEAL MATER COOLER. (8702 4) OTHER ITEMS SYSTEMS AND COMPONENTS: CO INPUT PROVIDED. FACILITY ITEMS (PL ANS AND PROCEDURES): CO INPUT PROVIDED. MANAGERIAL ITEMS: CO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. L AST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTIDN REPORT N0s NO INPUT PROVIDED. REP 0RTS FR0M L'I C E N S E E
===========sssassamassass====ussssssas==========msss============================================,zzarsassassnes========ssan===
D NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
=================sassanssassas s=============================s3===============ms==== =================rs===================== ====
PAGE 2-157
- 1. Docket 50-416 0PERATING STATUS unnummunnummmmmupunummuwsunameruuanu
- GRAND GULF 1 m
- 2. Reporting Period 01/01/88- Outage + On-line Hrs: 744.0 num***************u*****nmunaup*****
- 3. Utility Contacts S. H. HOBBS (601) 969-2458 AVERAGE DAILY POWER LEVEL (MWe) PLOT 3833 GRff3D GULT 1
- 4. Licensed Thermal Power (MWt):
- 5. N meplate Rating (Gross MWe): 1573
- 6. Design Electrical Rating (Not MWe): 1250
- 7. Maximum Dependable Capacity (Gross MWe): 1190 ,
- 8. Maximum Dependable Capacity (Not MWe): 1142 tWIX. DEPDe. Cfr. - 1142 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons: N3C8888E N N ""'"I"
- 10. Power Level To Which Restricted, If Any (Not MWe): . . T.N _ -100
- 11. Reasons for Restrictions, If Any a NOME 1000-MONTH YEAR CUMULATIVE -so
- 12. Report Period Mrs 744J 744.0 22.681.0
- 13. Hours Reactor Celtical 546.6 546.6 16.257.9
- 14. Rx Reserve Sht & n Mrs .0 .0 .0 leJ -80
- 15. Hrs Generator On-Line ,_ 428.7 428.7 15.551.7 f
- 16. Unit Reserve Sht& n Mrs .0 .0 .0 h
- 17. Gross Therm Ener (MWH) 1.350.921 1.350.921 50.546.593 sog .
- W3
- 18. Gross Elec Ener (MWH) 448.480 448.480 15.639.890
- 19. Net Elec Ener (MWH) 428.507 428.509 14.907.703
- 20. Unit Service Factor 57.6 57.6 68.6
~20
- 21. Unit Avall Factor _ 57.1 57.6 68.6
- 22. Unit Cap Factor (MDC Net) 50.4 50.4 57.6
- 23. Unit Cap Factor (DER Net) 46.1 46.1 52.6 0 . . . . . 0
- 24. Unit Forced Outage Rate 30.9 30.9 7.7 0 5 10 15 20 25 30
- 25. Forced Outage Hours 192.0 192.0 1.300.2
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration):
NOME
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-158
~-
L _- __ -__ _ _ _ _ _ _ _ _ _ _ __---____mm___m _ _ _ _ _ _
ununnuuncuanzuunnuunnonsenuncunco==s Report Porlod JAN IT88 UNIT SHUTD0WNS / REDUCTION $ n GRA"D GULF 1 0 mummmmmmmmmmmmmmmmmmmmmmmmmmuupuunna _Hg __ Date Tvie Hours Reason Method LER Number System Conconent Caust & Corrective Action to Prevent Recurrence 87-14 11/07/87 5 123.3 C 4 CONTINUED REFUELING OUTAGE 88-1 01/10/88 F 126.8 A 3 88-002 EL XFMR THE REACTOR SCRAMMED ON A TURBINE CONTROL VALVE FAST CLOSURE SIGNAL RECEIVED HHEN THE B-PHASE MAIN STEP-UP TRANSFORMER FAILED. THE TRANSFORMER HAD EXPERIENCED AN INTERNAL FAULT ON THE HIGH VOLTAGE SIDE. THE 8 PHASE TRANSFORMER HAS ri320YNECTED AND A SPARE TRANSFORMER CONNECTED TO inE 2 F?.4SE. 88-2 01/20/88 F 65.2 A 3 88-006 SG COND THE REACTOR SCRAM,'fD ON A REACTOR LOW HATER LEVEL FOLLOWING A - xf P LF THE CONDENSATE PUMPS, CONDENSATE B00STE6 S, AND REACTOR FEED PUMPS. A LEAKING !AY COVER GASKET ON THE *A* CIRCULATING HATER 0 *ET FROM THE IP CONDENSER SPRAYED HATER ON THE ,THELL LOW LEVEL SHITCHES TO SHORT AND TRIP THf '4DENSATE PUMPS. THE LEAKAGE PROBLEM ON THE
- CIRCULATING HATER TRAIN HAS CORRECTED BY s ING GASKETS INTO THE MANHAY COVER GROOVES. A ' SIGN CHANGE IS UNDER DEVELOPMENT TO PROVIDE A L 'G TERM CORRECTION TO THE PROBLEM. SPLASH C0% 'S HERE INSTALLED OVER THE IP HOTHELL LEVEL Sh 'tHES IN THE CONDENSER BAY.
*K s,,
i
'e P 9g L
b x ammaewammum GRAND GULF 1 CDMPLETED SCHEDULED REFUELING DUTAGE AND RETURNED TO POWER THEN N
SUMMARY
m INCURRED 2 OUTAGES THE REMAINING PART OF JANUARY. t emmesummann lyce Reason Method __ System 8 Conconent N F-Forced A-Equip FalIura F-Admin 1-Manual Exhibit F & H S-Sc hed S-Maint or Test G-Oper Error 2-Manual Scr== Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Opera t or Training S-Reduced Load Licensee Event Report A L tcense Examination 9-Other (LER) File (NUREG-0161) PAGE 2-119
c=ccesccccccenscuc===nc==accaccu===u 9 GRAND GULF 1 m usucuwwanssassesswwwpmusumursuwemmen F A C.I L ITY DATA Report Period JAN 1988 D IILITY DESCRIPTION ti1LITY 8 CONTRACTOR INFDEMAJJpH OCATION UTILITY STATE. ....... ......... MISSISSIPPI LICENSEE.......... ... . MISSISSIPPI POWER S LIGHT COMPANY COUNTY.. ................CLAIBORNE CORPORATE ADDRESS. .. ...P.O. BOX 1643 JACKSON, MISSISSIPPI 39205 DIST ANS DIRECTION FROM NEAREST POPULATION CTR.. 25 MI S GF CONTRACTOR VICKSBURG, MISS ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BNR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... AUGUST 18, 1982 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER. .0CTOBER 20, 1984 TURBINE IUPPLIER... .....ALLIS-CHALMERS DATE COMMERCIAL DPERATE.... JULY 1, 1985 REGULATORY INFORMATION CONDENSER COOL ING METHOD. . .CCHNDCT IE REGION RESPONSIBLE......II 3 CONDENSER COOLING HATER....MISSISSI*PI RIVER IE RESIDENT INSPECTOR......R. BUTCHER ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. KINTNER LOUNCIL................. 50UTHWEST PDHER POOL DOCKET NUMBER........... 50-A16 LICENSE a DATE ISSUANCE. . . .NPF-29, NOVEMBER 1, 1984 PUBLIC DOCUMENT ROOM....... HINDS JUNIOR COLLEGE MC LENDON LIBRARY RAYMOND, MISSISSIPPI 39154 IN$PECTION $TATU$ INSPECTION SUMMAPY
+ INSPFCTION OCTOBER 13 NOVEMBER 6 (87-27)* THIS ROUTINE, ANNOUNCED INSPECTION HAS PROBABILISTIC RISK ASSESSMENT (PRA) BASED C~D COVERED THE AREAS OF OPERATIONS, MAINTENANCE, ADMINISTRATION, AND TRAINING. THE AREAS COVERE9 utRE DETERMINED BY THEIR HIGH LEVEL OF IMPORTANCE TO THE PRA. DETAILS ARE DISCUSSED, STARTING IN SECTION 5. ONE DEVI ATION HAS IDENTIFIF.D FAILURE TO PERFORM CFFSITE PDHER 3YSTEM MONITORING AND SURVEILLANCE.
ICSPECTION NOVEMBER 30 - DECEMBER 4 (87-34)* THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREA 0F INSERVICE INSPECTION REVIEW CF PROCEDURES, CBSERVATION OF HORK ACTIVITIES AND REVIEN OF RECGEDS. IN THE AREA INSPECTED, VIOLATIONS OR DEVIATIONS HERE NOT IDENTIFIED. INSPECTION NOVEMBER 14 - DECEMBER 18 (87-35): THIS ROUTINE INSPECTION HAS CONDUCTLD BY THE RESIDENT IllSPECTORS AT THE SITE IL THE A2[AS OF LICENSEE ACTION ON PREVIOUS ENFORCEMENT MATTERS, OPERATIONAL SAFETY VERIFICATIGM, MAINTENANCE OBSERVATICN, SURVEILLANCE CBSERVATION, OPERATING REACTOR EVENTS, INSPECTOR FOLLONUP AND UNRES0tVED ITEMS, REFUELING ACTIVITIES, COMPLIANCE WITH THE ATNS CULE, FASTENER TESTING FOR BULLETIN 87-02, AND DESIGN CHANGES AND MODIFICATIONS. ONE VIOL ATION KAS IDENTIFIED - FAILURE TO FOLLOH PROCEDURES AND FAILURE TO HAVE ADEQUATE PROCEDURES FOR PERFORMING MAINT1 NANCE REPAIR, 4tPLSCEMENT AND MODIFICATION HORK. IOSPECTION DECEMBER 7-1; (87-36): THIS ROUTINE, ANNOUNCED INSPICTION HAS IN THE AREAS OF SAFETY RELIEF VALVE SURVEILLANCES, ST ANDBY LIQUID CONTROL SYSTEM MODIFICATION TESTING, AND IE BULLETIJ 85-03, "MOTOR OPERATED VALVE COMMON MODE FAILURES DURING PL ANT TCANSIENTS DUE TO IMPROPER SWITCH SETTINGS". NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. FAGE 2-160
maammmmmmmmmmmmmmmmusumusmmwunuupuun Cepor t Period JAN IT88 IN5PECTI4N 5iATUS - (CONTICUED) N GRAND CULF a wwwwwwwwwwwwwwasawwwwwesawwewwwwwwww UGf1El.LQfL59MMA RY INSPECTION DECEMBER 7-11 (87-37): THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREAS OF FIRE PROTECTION / PREVENTION AND FOLICH-UP Off PREVIOU5LY IDENTIFIED INSPECTION ITEMS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION DECfMBER 14-17 (87-39): THIS SPECI AL UNANNOUNCED IN5PECTIOf8 HA5 CONDUCTED IN THE AREAS OF STANDBY SERVICE HATER AND CIRCULATING MATER SYST[M5 CHEMICAL CLEANING AND PLANT CHEMISTRY CONTROL. ONE VIOLATIDH HAS IDENTIFIED - FAILURE TO CONSIDER HELD 5 AND CREVICE REGIONS PRIOR TO PERFORMING CHEMICAL CLEANING OF THE STANDBY SERVICE HATER SYSTEM. Lt(QRCEMENT
SUMMARY
NONE DTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: CONE. PLANT STATUS: IN STARTt*P FOLLOHING REFUELING AND REPAIR OF NO. 10 MAIN GENERATOR BEARING. r LAST IE SITE INSPECTION DATE: DECEMBER 14-17, 1987 + INSPECTION REPORT NO: 50-416/87-59 + PAGE 2-161
_ _ _ __ _ _ _ . _._.m. .__._.__m__ _ . _ _ _ _ . . . .m ..__m . _ .m . _ _ . _ . _ _ _ _ _ _ _m.__._ _ . _ _ _ _ . _ _ _ _ . . _ _ . . _ _ . _ _ _ . _ _ _ _ . _ _ _ _ _ _ . _ . . . _,_, i a J ammweasemmenomassessmenswamusessmaan a GRAND GULF 1 w Report Period JAN 1988 REP 0RT5 F R 0 ft LICEN5EE enemassenwwww.annewspwwwesonorumanum 1 messssssssssssssssssssssssssssssssssssssssssessmasmssessassessmesssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssamass NUMSER DATE OF DATE OF SUBJECT EVEht REPORT - -- -- - --
..- --.. = =.
3 i t 87-921 11/36/87 12/30'*7 SNUTDOWN COOLING SUCTION VALVE ISOLATED DUE TO PERSONNEL ERROR i 87-022 12/07/87 81/06/88 RNCU ISOLATION DUE TO BLOWN FUSE CAUSED BY WORKING CONDITION 87-923 12/08/87 01/07/88 INADVERTENT DIVISION II LOCA SIGNAL DURING RESTORATION FROM SURVEILLANCE PROCEDURE
! 87-824 12/12/87 81/18/88 RPS ACTUATIDW CAUSED BY PRDCEDURAL ERROR 87-825 12/19/87 81/18/88 RPS ACTUATION CAUSED BY INCORRECT INSTALLATION OF FUSE DURING SURVEILL ANCE sesassessamassmassessssssssssssssssssssmannessass==ss==ss==sssssssnessass====sasassassssssssssssmusssssssssssssssssssssamusssssssa I
l 1 i a b PAGE 2-162 _ _ _ ____ _ __ _ _ - - _ ,-- ~ _. - ~ .- -,... , - -- -- . - _ , - - - -- - ..- . . , - - ~ - , - ~ . . . . ___ ___ ____
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0PERATING STATU$ usumuunenwmusumanummmmmuumammununnan
- 1. Docket s 50-2'3 a HADDAM NECK u Outage + On-line Hrs: 744.0 ***munumw*waamwamunnumwwwwwwwwamum=>
- 2. Reporting Periods 01/01/88 J. STANFORD (203) 267-2556 X452 AVERAGE DAILY POWER LEVEL (Mue) ptOT
- 3. Utility Contacts
- 4. Licensed Thermal Pos.or (MWt): 1825
- 5. Nameplate Rating (Gross Ptee): 667 X 0.9 = 600
- 6. Design Electrical Rating (Not MWels 582 I
- 7. Maxiasum Dependab1e Capacity (Gross MWe): 596 DesleN E1IC. HMTINS - 502
- 8. Maximum Dependable Capacity (Net Ptee): 569 __ nym. DEFE)O. Cnr. - 569 (100Z)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Foneer Level To mich Restricted, If Any (Not MWels
- 11. Reasons for Restrictions, If Any NOME 1000 -
MONTH YEAR CUs9UL ATIVE g
- 12. Report Period Idrs 744.0 744J 176.064.0
- 13. Hours Reactor Critical .0 .0 146.189.2
- 14. Rx Reserve Shtdhan Hrs .0 .0 1.221.5
- 15. Mrs Generator On-Line .0 .0 140.200.1 f NO NET POWER OUTPUT THIS F10 NTH
- 16. Unit Reserve Shtd6en Mrs .0 .0 398.0 , , _ , , , , _ _ _ _ _ ____ _ _______ _3ag
- 17. Gross Thorn Ener (MWH) 0 0 242.770.004 g_
- 18. Gross Elec Ener (MWH) 0 0 79.780.378
- 19. Met Elec Ener (PO4H) -2.127 -2.127 75.558.487 -so
- 20. Unit Service Factor .0 .0 79.6
- 21. Unit Avail Factor .0 .0 79.9
- 22. Unit Cap Factor (MDC Net) .0 .0 78.4m _m
- 23. Unit Cap Factor (DER Net) .0 .0 73.8w
- 24. Unit Forced Outage Rate .0 .0 6.0 o al l'o t's do $5 50 OfWO
- 25. Forced Outage Hours .0 .0 2.432.8
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration):
JNdufWtY 1988 NOME
- 27. If Currently Shutdown Estimated Startup Date: 03/02/88 w Item calculated edith a Weighted Average PAGE 2-164
_ __m __ _ .___ _ _ _ . , _ . _ . _ . _ _ . . . _ _ _ _ . _ _ _ . . _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ . _ _ _ .- succen::nunc=cncumaccumuc=mmuncanwn=2 Ceport Period JA3 1TC3 UOIT S M U T D 9 ti O S / REDUCTIOQS N HADDAM NECK a wmuununamusuunnunumannumwammuunumwww No. Date G Hours Reason L ER Number Tystee Cosmponent Cause a Corrective Action to Prevent Recurrence 87-05 07/18/87 S 744.0 C 4 RC FUELXX CONTINUATION OF CORE 14-5 5 FFFUELING 1 l i i sannsummusu NADDAM NECK REMAINED SHUTDONN IN JANUARY FOR SCMEDULED REFUELING OUTAGE. W SurmARY m assummammum lype Reason fktbed System 8 Cosmoonent F-Forced A-E , sip Failure F-Adesin 1-Manual Exhibit F 4 H k S-Sched 3-Maint er Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Training 5-Reduced Lead -License Event R* port
& License Exassination 9-Other (LER) File (hwREG ? *61)
PAGE 2-165 s _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ __ -- --- - - - - - - - ,----. - - - - - - - - = =
cumsmusmussuua Jussummpuupunummunwum a *!ADDAM NECK m zumuunnussaennuneumummmmmmmmmmmmmmmu FACIL ITY DATA Report Period JAN 1988 EACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE...... ............. CONNECTICUT LICENSEE... . .. ... .. CONNECTICUT YANKEE ATOMIC POWER COUNTY..... .............MIDDLESEX CORPORATE ADDRESS........P.O. BOX 270 HARTFORD, CONNECTICUT 06101 DIST AND DIRECTION FROM HEAREST POPULATION CTR.. 13 MI E OF CONTRACTOR MERIDEN, CONN ARCHITECT / ENGINEER....... STONE & HEBSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JULY 24, 1967 CONSTRUCTOR....... ...... STONE & HEBSTER DATE ELEC ENER IST GENER... AUGUST 7, 1967 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... JANUARY 1, 1968 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION EESPONSIBLE.... .I CONDENSER COOLING HATER.... CONNECTICUT RIVER IE RESIDENT INSPECTOR......P. SHE7L AND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....A. HANG COUNCIL.. ...............N0RTNEAST P0HER DOCKET NUMBER........... 50-215 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-61, DECEMBER 27, 1974 PUBLIC DOCUMENT ROOM....... RUSSELL LIBRARY 125 BROAD STREET MIDDLETOWN. CONNECTITCUT 06457 INSPECiION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT SUMMAM NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-166
_ . . .-.._.__.__m__ _ _ _ _ _ _ . . m.____m . . _ _ _ _ _ _ _ _ . _ _ _ . . . . _ _ _ . . _ . __ . _ , . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ . . . - - - - . _ _ . - . _ _ _ - - . f i
! n=umacs=====uucccccccazucuman=c==cca '
i Report Perled JTJ31tSS INSPECTION 5TATU$ - (CONTINUED) m NADDAM NECK p 4 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmme OfftER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: HG INPUT PROVIDED. 1 INSPECTION REPORT NO: NO INPUT PROVIDED. ~! i t REP 0RT5 FR0M LICEN$EE f
=======sussmasassassumes=================suss========== :sm s s s= = = = = u s = = = = s u s s = = = = = = = = = = = = = s s a n s e n e s e s = = = s u s s m u s s s s u s.s s ::::: = = =
l NUMBER DATE OF DATE OF SUBJECT [ EVENT 2EPORT NO INPUT PROVIDED.
====s::: ====s:::s. 5es =========sessss=============== ===ss== :::::: ====== s=== ss====ssansassamassamas:s==sussanus..... s=== ss I
l t r P 4 3 l PAGE 2-167 i l
- ._ , ._ - . _ . , _ . _ , . . . _ _ , _ . . . . _ . . . . , - _ , - . . _ _ _ - - . . , . _ , . - . . - _ . _ . . _ _ . . . _ . , , _ . _ .__.,._m _ . . _ _ _ . .
-~. .- . . - . . . . - .-. _ , _ . _ _ . _ - . - . . _ . _ - _ . _ _ . . - . . - - - . . _ - _ - _ - _ _ _ _ _ - - . - - _ _ _ _ _ _ _ _
Y 1 j aummuummunnamunanzuwenusumuzuusunnus Ceport Perled JAN 1988 UNIT SHUTD0WGS / REDUCTION $ N HARRIS 1 5 - j pusumumunuummanywwnunnummmumunwawunu ; 1 [3 1. _.Dete _ lycm H2nCs Reason Method LER Number. System C2mponent Cause & Corrective Action to Prevent Recurrence '- 8 -001 01/09/88 5 0.0 8 5 HA VALVEX LOAD REDUCED TO 70% 10 PERFORM TURBINE VALVE TESTING. THE REQUIRED T2STS HERE COMPLETED AND THE UNIT HAS RETURNED TO FULL P0HER. fi-002 01/17/88 S 0.0 H 5 HA INSTRU LOAD REDUCED TO 90% TO PLACE DEH FROM MANUAL TO AUTOMATIC TURBINE LOAD CONTROL. THE TURBINE LOAD CONTROL HAS PREVIOUSLY PL ACED IN MANUAL TO PERFORM TROUBLESHOOTING ACTIVITIES ON THE DEH COMPUTER. THE TRANSFER HAS COMPLETED AND UNIT RE*8tRNED TO FULL LOAD. . 83-005 01/19/88 5 0.0 H 5 HA INSTRU LOAD REDUCTION TO 90% TO TRANSFER DEH FROM MANUAL TO AUTOMATIC TURRINE LDAD CONTROL. 88-004 01/21/88 F 0.0 A 5 88-003 HB ELECON LOAD REDUCTION TO 96% DUE TO THE CONDENSER STEAM DUMP VALVES OPENING DURING A MAINTENANCE SURVEILL ANCE TEST. , 1 o I cassumuusuu HARRIS 1 INCURRED 4 LOAD REDUCTIONS IN JANUARY FOR REASONS STATED ABOVE. n
SUMMARY
a possumusume lyEe Reason Bethod System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 5 H S-Sched 5-Maint er Test G-Oper Error 2-Manual Scram Instru(tions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee twent Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-169 f
m... _ _ _ _ _m ._-.__.m. - . _ _ _ _ __ . .m . .- . . _ . . . _ _ . _ _ _ , _. . . _ _ _ _ _ _ _ _ . . . _ . . _ _ _ . . _ - . . _ . pannonsuu=ununun=ccace=nunem==c=3aso Report rected Jf4 1T88 IO5PECTI8O 5TATU$ - (CONTINUED) N HADDAM NECK D unumummmmmunummmmmmmmmmmmmmmmmmmmmmu d j OTMER ITEMS l
- MANAGERIAL ITEMS
- '
j NO INPUT PROVIDED. PLANT STATUS: , NO IMPUT PROVIDED. , t 4 LAST IE $1TE INSPECTION DATE: NO INPUT PROVIDED. , INSPECTIDW REPORT NO: NO INPUT PROVIDED. REPORTS FROM LICENSEE s u s = = = s s s a s u s s s s s a n n s s a n s a s u s s s s s s s s s s s a n s s a s s = = = = = = s e n s s s s = = = = = = = = = = = n e s s s s = = s s a n = = = = = = = = = = = = = = = = = = = = = = s s :::s = = = = = s 3 s:::::::: = == NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. i s m u s s a n = = s u s s s s s s s s s s s s s s s s s s s s s s s s s s e s s a s s= = s u s s s s s s s s s = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = s s s = = = = = = = = s :: = = s ::::::::::: s s.s :: = = = = = = = l 1 I PAGE 2-167 I I _ _ _ _ _ _ _. _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - _ _ _ _ _ _ . - _ _ _ . _ _ _ _ _. __ ~ . _ . _ - . . _ _ _ _ _ . . _ . . _ . . _ . . ~ . . . . . - - . _ _ .
munummmmmmmmuumum;muumummmmmmmmmanna
- 1. Dock et 50-400 0PERATING STATUS a HARRIS 1 m
- 2. Reporting Periods 01/01/88 Outage + On-fine Hrst 744.0 uummmmmmmmmmmmmmmmmmmunnummmmmmmmmum
- 3. Utility
Contact:
MARK H. HALE (919) 362-2944 AVERAGE DAILY P0HER LEVEL (tese) PLOT
- 4. Licensed Thermal Poemer (MWt) 2775 tWUtRIS 1
- 5. Nameplate Rating (Gross Pede): 950
- 6. Design Electrical Rating (Not MWe): 900 I"
7, Maximum Dependable Capacity (Gross MWe): 920 OC5IGN ELEC. fWITING - 300
- 8. Max 1 mum DependabIe Capacity (Net MWe) 860 - MRK. DEPOE). Off. - 300 t100%)
- 9. If Changes Occur Above Since Last Report, Glwe Reasons:
MONE
- 10. Pomaer level To lesich Restricted, If Any (Not MMe):
- 11. Reasons for Restrictlens, If Any NOME 3 g,, ,
* " " " "" N "3" MONTH 744.0 YEAR 744.0 CUMULATIVE 6,601.0 g
- 12. Report Period Mrs - y -L j w . goo
- 13. Hours Reactor Critical 744.0 744.0 5,193.9
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0
- 15. Mrs Generator On-Line 744.0 744.0 5,067.6 6 a
- 16. Unit Re w ve Shtdun Mrs .0 .0 .0 2,055,183 2.055,183 -so
- 17. Groes Iherum Ener (Pect) 13,205,37.i
- 18. Gross Elec Ener (MMM) _699.112 .699.112 _ 4, M 4,3 30
- 19. Net Elec Ener (MWH) 655,623 655,623 4,034,452 _g
- 20. Unit Service Factor 100.0 100.0 76.8
- 21. Unit Avall Factor 100.0 100.0 76J -30
- 22. Unit Cap Factor (MDC Net) 102.5 102.5 71.1
- 23. Unit Cap Factor (DER Net) 97.9 97.9 67.9 0
- 21. Unit Forced Outage Rate .0 .0 9.0 g g g'g 3's b $ $
- 25. Forced Outage Hours .0 .0 303.3 OOIb
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)
Jue#UtY 1988 REFUELING - JULY 16, 1988 - DURATION 8 NEEKS.
- 27. If Currently Shutdown Estimated Startup Dater N/A PAGE 2-168
___ _ _ . _ __m m_ _. _ _m .-_ _ __ ___ ______,_m. _ . . . _ _ . _ _ _ . - .- - _ - - - - - - - - - - - - - - - - - - - - - . - - uncann=u=nusucccannoncenus======mccu Cepor t Period J A:3 19C8 UMIT SHUTDSNO$ / QEDUCTIOO$ u HARRIS 1 D ruummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma 3 L._._ JAte.. _ M Hours Reesort LER Nu=ber._ Systems Gs=ponent Cause & Corrective Action to Prevent Recurrence 8 -001 01/09/88 $ 0.0 8 5 HA VALVEX LOAD REDUCED TO 70% TO PERFORM TURBINE VALVE TESTING. THE REQUIRED TESTS HERE COMPLD ED AND THE UNIT HAS i RETURNED TO FULL P0HER. f j f$~002 01/17/88 5 0.0 H 5 HA INSTRU LOAD REDUCED TO 90% TO PLACE DEH FROM MANUAL TO AUTOMATIC TURSINE LOAD CONTROL. THE TURBINE LOAD CONTROL HAS PREVIOUSLY PL ACED IN MANUAL TO FERFORM TROUBLESHOOTING ACTIVITIES ON THE DEH COMPUTER. THE TRANSFER HAS COMPLETED AND UNIT RETURNED TO FUL L LOAD. 85-063 01/19/88 5 0.0 H 5 HA INSTRU LOAD REDUCTION TO 90% TO TRANSFER DEH FROM MANUAL 10 AUTOMATIC TURBINE LDAD CONTROL. 88-004 01/21/88 F 0.0 A 5 88-003 MB ELECON LOAD REDUCTION TO 96% DUE TO THE CONDENSER STFAM DUMP VALVES OPENING DURING A MAINTENANCE SURVEILLANCE TEST. 1 1 1 .c B .j l C ccmasammann HARRIS 1 INCURRED 4 LOAD REDUCTIONS IN JANUARY FOR REASONS STATED ABOVE. a
SUMMARY
a
, assammmmmeu lyee Reason Method System 8 Component 1
T-Forced A-Ewip Failure F-Admin t-Manual Ghibit F S H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report S License bamination 9-Other (LER) File (NUREG-0161) PAGF 2-169 I
. _ .. _ _ _ _ _ m _ _ _ _ _ _ _ _ _ . _ . . _ _ . . . _ . _ _ _ _ _
m_. __ ._1_ _ . . _ .,m .. . _ _ _ _ , _ ___ _ - ._ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ i n=ammensemesmesmussmamanmemmuumumswa G HARRIS 1 a FACILITY DATA Report Period JAN 1988 ocessammusumammanamemmuunuseumssumma 1 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMAllDfJ LOCATION UTILITY STATE.................... NORTH CAROLINA LICENSEE................. CAROLINA P0HER & LIGHT COUNTY................... HAKE CORPORATE ADDRESS....... 336 FAYETTEVILLE STREET t RALEIGH, NORTH CAROLINA 27602 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI SW OF CONTRACTOR RALEIGH, NC ARCHITECT / ENGINEER..... .EBASCO TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITI AL CRITICALITY.. . JANUARY 3,1987 COGSYRUCTOR.............. DANIEL INTERNATIONAL DATE ELEC ENER IST GENER... JANUARY 19, 1987 TURBI3E SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE....MAY 2, 1987 MGUL ATORY INFORMATION CONDENSER COOLING METHOD...NDCT IE REGION RESPONSIBLE......II CONDENSER COOLING WATER.... MAKEUP RESERVOIR IE RESIDENT INSPECTOR......G. MAXHELL ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. duCKLEY COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER . . . . . . . . . . . 5 0-40 0 RELIABILITY COUNCIL i LICENSE & DATE ISSUANCE....NPF-65, JANUARY 12, 1987 ' PUBLIC DOCUMENT ROOM....... RICHARD 5. HARRISON LIBRARY 1513 NEW BERN AVE. RALEIGH, H. C., 27610 6 IN$PECTION $TATUS INSPECTDN
SUMMARY
+ INSPECTION DCTOBER 19 NOVEMBER 2-6 (87-38): THIS SPECIAL, ANNOUNCED QUALITY VERIFICATION INSPECTION HAS CONDUCTED IN THE AREAS OF MAINTENANCE, DESIGN CONTROL, OPERATIONS ELECTRICAL INSTRUMENT AND CONTROL AND QUALITY ASSURANCE / QUALITY CONTROL . TWO VIOLATIONS WERE IDENTIFIED: FAILURE TO FOLLOW MAINTENANCE AND ENGINEERING PROCEDURES, FAILURE TO FOLLOW APSI N45.2.11-1974, SECTIONS 3.1 AND 4.1.
INSPECTION OCTOBER 27 - NOVEMBER 27 (87-40): THIS ROUTINE, ANNOUNCED INSPECTION INVOLVED INSPECTION IN THE AREAS OF FOLLOWUP DN 1 ITEMS OF NONCOMPLIANCE, IE BULLETINS, OPERATIONAL SAFETY VERIFICATION, MONTHLY SURVEILLANCE OBSERVATICff, AND MONTHLY MAIN 1ENANCE-
! OBSERVATION. THREE VIOLATIONS WERE IDENTIFIED, "REPEAT VIOLATIONS OF BREACH OF CONTAINMENT INTEGRITY",
- FAILURE TO FOLLOW OPERATIONS PROCEDURES *, AND "FAILURE TO TAKE PROMPT CORRECTIVE ACTION ON CONDITIONS ADVERSE TO QUALITY". ADDITICNAL EXAMPLES OF A PR[VIOUS VIOLATIONS WERE IDENTIFIED.
ENFORCEMENT SUMPERY i NONE OTMER ITEMS - PAGE Z-170 a
amassumanessususpassannon=usunnc==sa Ceror t rec t ed Jf.:3 19C8 IO5PECTIOO $TATU$ - (CONTINUED) m MAR 2IS 9 0 muunnusssssevassunsenessunumamenwwww OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMSr NOME. + FACILITY ITEMS (PL ANS AND PROC [DURES): NONE. MANAGERIAL ITEMS: J. HARNESS WILL ASSUME DUTIES OF PLANT MANAGER FEBRUARY 1, 1988 + PLANT STATUS: NORMAL OPERATIONS. LAST IE SITE IkSPECTION DATE: OCTOBER 27 - NOVEMBER 27, 1987 + INSPECTION REPORT NO: 50-400/87-40 + REPORTS FR0M L ICEN5EE
- ==ss=====s:=====================ss========================================================ss ======sessesarmasseness...s s. ms .
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-064 12/18/87 01/18/88 SPECIAL REPORT CONCERNING INOPERATIVE RADIATION MONITOR WAS NOT SitBMITTED WITHIN THE REQUIRED TIME FRAME 87-066 12/04/87 01/10/88 FAILURE TO PERFORM SATISFACTORY ACTUATION LOGIC TEST FOR CONTAINMENT 'JENTIL ATION ISOLATION DUE TO PROCEDURAL INADE90ACY 87-067 12/14/87 01/14/88 CONTAINMENT VENT ISOL DUE TO A SPURIOUS HIGH RADIATION ALARM HHILE SAMPLING AT MONITOR s .. ==s..,=====================esss== s=====ss........ : 33.s s=====se=======..smas..=ss....ss ...s ss.. s..ss...,=, ssasss..... i PAGE 2-171
Doc,ket s 50-521 0PEQATIQG STATUS nummuummassamancaussmuswamavasmussen
- 1. a HATCH 1 m
- 2. Reporting Perled: 01/01/88 Outage + On-line Hrst 744.0 musemesumussensamenaeuwmeesswesessen
- 3. Utility Centacts J.H. RICHARD 5ON (912) 567-7781 X2878 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Theresal Power (MHt): 2456
- 5. Nameplate Rating (Gross MWe): 850
- 6. Design Electrical Rating (Not MWc): 776 1500
- 7. Maulsouse Dependable Capacity (Gross MWe): 789 DESIGN E2EC. RRTINS - 778 8 . Max i seus= Dependable Capacity (Not MWe): 756 - tex. DEPgze. Cyr. - 756 8100%1
- 9. If Changes Cccur Above $1nce Last Report, Glwe Reasons:
EVALUATION OF UNIT OPERATION BY SCS t e. Po.eer Level To leilch Restricted, If Any (Net MMe)
- 11. Reasons for Restrictions, If Anys MONE none -
MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 744.0 744.0 105.956.0 g
'ec esos at - usuut arrsset esortsauts E
- 15. Mours Reacter Critical 744.0 744.0 75.508.9
~
~~
- 14. Rn Reserve $htchen Mrs .0 .0 .0
- 15. Hrs Generater Cn-Line 744.0 744 9 71.520.7
- 16. Unit Reserve Sht< ben Mrs .0 .0 .0 h
- 17. Gross Thorse Ener (MWH) 1.795.776 1.795.776 154.551.156 soo-
~
- 18. Oress Elec Ener (MWH) 584.400 586.400 49.965.780
- 19. Met Elec Ener (MMN) 560.662 560.462 47.491.881
- ee
- 20. Unit Service Factar 100.0 100.0 67.5
- 21. Unit Avall Facter 100.0 100.0 67.5
-20
- 22. Unit Cap Facter (MDC Net) 99.7 99.7 59.5
- 25. Unit Cap Facter (DER Net) 97.1 97.1 57.8 0 , , , , , . O 24 Unit Forced Outage Rate .0 .0 15.4 o 5 to 15 JD 25 30
- 25. Forced Outage Hours .0 .0 10.865.1
- 26. Shutdowns Sched Over Next 6 Months (Type Date, Duration):
.JPWSJPWtY 1988 NDME
- 27. If Currently shutdown Estismated Startup Dates N/A pagg 2 172
n== pac =ccccc====cc cccc'xc====C 003 Ceport Period JAN SC88 UCIT SHUTD0WQ$ / QEDUCTIOQ5 m NATC'J1 D wemussmauwwwmassumswawassusmuuswaunu _.rdo... _.Pate__ Tyre Hours Ersa9_n Method L ER Nuaber Systes Es=estneni Cause 4 Corrective Action to Prevent Recurrence 88-001 01/02/88 5 0.0 H 5 RB CONROD ROD SEQUENCE EXCHANGE. cassemenssa HATCH 1 INCURRED 1 LOAD REDUCTION IN JANUARY FOR RDD SEQUENCE EXCHANGE. m
SUMMARY
e casosamenes lyre Ettspn Method System 8 Cgnponent F-forced A-Equip Failure F-Admin 1-Manual Exhibit F S H 5-Sched B-Maint or Test G-Oper Er r or 2-Manual Scram Instructiers for C-Refueling H-Other 3-Auto Scram Preparatio - - - , - - - ~ ,- ,- - - - - - , -
--n n- --
l , 1 1 l a n n u n m u a s s m e m m a a r g s ucoc eta n oa s c oc= ucs Ceport Period JAN 1988 IQ5PECT IOQ $TATU5 - (CONTINUED) W HATCH 1 a psmomewamawaneamesumosomanumaeunammu OTHER ITifj4 l SYS(EMS AND COMPONENT P70BLEMS* NONE. I FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS:
- f10RMAL OPERATION.
LCT IC OITE I!3;PECTID:4 DATE: t40VEMBER 21 - DECEMBER 18, 1987 + INSPECTION REPORT NO: 50-521/87-SS + REPORT 5 FR0M LICEN5EE
'*--9fE3EESEEEEEEEEEEET*TSEESTTEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEkESSEEEEEEEEEEE tJUMBER DATE OF DATE OF SUBJECT E vr_NT REPORT
-- -=- _--------- .....----
l 27-016 12/14/87 Ot/15/E3 PROCEDURE INADEQUACY RESULTS IN FALSE CHLORINE SIGNAL CAUSING CONTROL ROOM ISOLATION l l 2E E7EEEE E EEE E EEE EEEEEE E E E E EEEf 3E TEEE EEE EEEEESEEEEEEIEEEE EEE E EEEEEEEEEEEEIEEMEE E EEEE EE E EE E E EE E E E EE EEEME E E E E EE3 23EE E E EE E E EE EIE EE E E E E 1 l l l t PAGE 2-175 _ - _ - ,.. ,---, , - - - - . . . . , . , - - , - , - . , --, , , - , - . . , -e-.-,, ,
- 1. Deckets 59-366 - OPERATING STATUS monummus******mmunassessnessammenese P HATCH 2 w
- 2. Reperting Perled: 91/01/88 Outage e On-line Mrs: 744.g zusammensamawamamanumaanumensmessaan
- 3. Utility Centacts J. M. RICHA_RDSON (912) 367-7781 X2878 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Therenal peneur (ptet ): 2436
- 5. Nameplate Rating (Gr oss Ptee): 850
- 6. Design Electrical Rating (Not MMe): 784 1500
- 7. Maximum Dependable Capacity (Gross MMe):~ 801
- OCSION t1EC. MRTINS - 794
- 8. Marlaun Dependable Camacity (Met MMe): 768 _ twiX. DEFDC. Ofr. - 755 (100Z3 P
- 9. If Changes Occur Above Since Last Report, Give Reasons:
[VALUATIDM OF UNIT OPERATION BY SCS
- 10. Penac Level Te 8#sich Restricted. If Any (Net MMe): 596
- 11. Reasons for Restrictlens. If Anys ADMINISTRATIVE - To LI!iIT OFFGAS ACTIVITY 3 ego.
- 12. Report Perled Mrs MONTH 744.0 YEAR 744.0 CUMUL ATIVE 73.705.0 8
e--
- 13. Hours Reactor Critical 295.9 295.9 52.987.9
-see -
- 14. Rw Reserve Shtdian Mrs .0 .0 .0
- 15. Mrs Generator on-Line 290.6 290.6 50.864.4 ..
h 1.. mit R.s.rv. sht ,s .. a .. g .
- 17. Gross Thern Ener (MMM) 513.016 513.916 199.251.339 gog_
-en
- 18. Gross Elec Enec (MMM) 170.830 170.838 35.925.939
- 19. Not Elec Ener (Ptel) 158.699 158.690 34.293.202 -es
- 29. Unit Service Facter 39.1 39.1 69.0
- 21. Unit Avall Facter 39.1 39.1 49.0
-as
- 22. Unit Cep Factor (MDC Net) 27.8 27.8 68.4
- 23. Unit Cap Facter (DER I.et) 27.2 27.2 59.2 0 -
. . . . e
- 23. limit Forced Oute9e Rate .6 .8 8.3 o s so as as as se
- 25. Forced Outage Meurs .9 .0 4.583.8
- 26. Shutdoiens Sched Over Next 6 Months (Type,Date. Duration):
.NessutY 19e8 NQME
- 27. If Currently Shutdenen Estimated Startup Dates 95/17/88 PAGE 2-176
annenmuscuossuccccamazew==n=nsoc=nca Ceport Period JAN 1988 UUI T 5hUTD0WD5 / REDUCT ION 5 m HATCH 2 5 weepeessesseposseessessemanessenssmo 36 __R+te het h79E2 Etaitn Melh_td L ER Num.tter._ LY21f3 CP=P_2n. t'Lt Cey;e & (trrective Action tt_ Prevent Recurrence 88-001 01/12/88 5 0.0 0 5 RC FUELXX POWER REDUCTION FOR UNIT SHUIDOWN. (REFUELING OUTAGE). 88-002 01/11/88 5 455.4 C 2 RC FUEL.XX UNIT SHUTDOWN FOR REFUELING OUTAGE. essesseesee HATCH 2 HAD POWER REDUCTION FOR UNIT SHUTDOWN FOR SCHEDULED REFUELING OUTAGE STARTING JANUARY 13. e
SUMMARY
e sensessesse lyre Egeren Method Ly,:p t en & Coapenent F-forced A-Equip failure F-Admin 1 -flanual Exh6 bit F & H 5-Oc.hed B-Maint er Test G-Oper Error 2-Manual Scrase Instructions fw C-Refueling H-Other 3-Auto Scram Preparat ten of D-F m latory Restriction 4-Continued Data Entry Sheet E-Oper a t er Irainina 5-Reduced Lead Licensee Lvent Report
& License Examinatten 9-Other (LER) File (NUREG-0161)
PAGE 2-177
_ _ = - _ - . _ = _ . - - - _ - _ - . - . . . _ - _ - _ _ _ _ - . . - _ _ . _ - - _ . - . . __ _ - - __ - N MATCN 2 . cc.................................. FACILITY DATA Report Perled JAN 1988 fjtILIfY DESCRIPTIDM UTILITY 8 CONTRACTOR INFORM 4TI8LW f f DCATION UTILITY STATE.................... GEORGIA LICEN5EE.................GE0kGIA POWER COUNTY...................APPLING CORPORATE ADDRESS. . . . . . . 333 PIEDMONT AVENUE ATLANTA, GEORGIA 30108 i BIST AND BIRECTIDF FROM i NEAREST POPUtATIDN CTR.. 11 MI N OF CONTRACTOR j BAXLEY, GA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............DWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC SATE INITIAL CRITICALITY... JULY 4, 1978 CONSTRUCTOR.............. GEORGIA POWER CD. DATE ELEC ENER IST GENER.. 5EPTEMBER 22, 1978 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE... 5EPTEMBER 5, 1979 REGULATORY INFORMATION ) CONDENSER COOLING METN0D... COOLING TOWER IE REGION RESPONSIBLE......II CONDENSER COOLING MATER....ALTAMANA RIVER IE RESIDENT INSPECTOR......P. HGLMES RAY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. CROCKER COUNCI L . . . . . . . . . . . . . . . . . 50UT NE AST ERM EL ECT RIC DOCKET NUMBER........... 50-566 RELIABILITY COUNCIL LICENSE 8 DATE 155UANCE....MPF-5, JUNE 13, 1978 PUBLIC DOCUMENT ROOM.......APPLING COUNTY PUBLIC LIBRARY 301 CITY HALL DRIVE BAXLEY, GEORGIA 31513 IN5PECTION 5TATUS i INSPECTIDW
SUMMARY
I e INSPECTIDW NOVEMBER 21 - DECEMBER 18 (87-33): TNIS ROUTINE INSPECTION MAS CONDUCTED AT THE SITE IN THE AREA 5 0F LICENSEE ACTION DN PREVIOUS ENFORCEMENT MATTERS, OPERATIONAL SAFETY VERIFICATION. MAINTENANCE OBSERVATION, SURVEILLANCE TESTING OBSERVATION, RADIOLOGICAL PROTECTION, PNYSICAL SECURITY, REPORTABLE 7CCURRENCES, OPERATING REACTOR EVENTS, AhMUAL EMERGE
- ICY EXERCISE, PREPARATION FOR REFUELING, AND FOLLON-UP 04 NRC COMPLIANCE BULLETIN. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
emf 0RCEMENT
SUMMARY
NONE DTMEE ITEMS SYSTEMS AND COMPONENT PROWLEMS: NONE. PAGE 2-178
coccc ====cc cecoc c=c :c=cccccccacc 5TATUS - (CONTINUEO) n MATCc 2 u Cepert rected JAN 1988 IO5PECTI@O museassenemesoammenssenesessesusunse DTHER ITEMS FACILITY ITEMS (PLANS AND PROCEDURES): MANAGERIAL ITEM 5s NONE, PLANT STATtf5:
- REFUELING CUTAGE.
LAST IE SITE IN5PECTION DATEt NOVEMBER 21 - DECEMBER 18, 1987 + INSPECTION RFFORT NO: 50-366/87-55 + REPORT 5 FROM L ICEN5EE
=====r=========================================r.s=================================================================================
NUMBER DATE OF DATE OF SUBJECT EVEtaT REPDRT 87-016 12/31/87 01/18/88 SURVEILLANCE SUPERVISOR MAKE5 INCORRECT ASSUMPTION RESULTING IN MISSED SURVEILLANCE TEST
==================================================================================================================================
PAGE 2-179 )
- 1. Becket s .59-354 0PERATING STATUS essesseernes..wavesse=== e======== . ;
e HOPE CREEK 1 *
- 2. Reportin9 Perleds 01/01/88- Outage + On-line Mrst 744.0 meeeeeeeeeeeeeeee ..eeeeeeeeeeeemas.
- 3. Utility Centacts BRYA4 H. CORMAN (609) 339-5400 AVERAGE Dr.ILY P0HER LEVEt (Mues PLOT
- 4. Licensed Thermal Power (Ptet ): 3293
- 5. Nameplate Rating (Gress MWe): 1'f8.
- 6. Design Electrical Rating (Net MWels 1067
- 7. Manimum Dependable Capacity (Gross MWela 1118 ,
- 8. Maw 1soum Dependable CaracIty (Not MWe)* 1067 ._ W. DEPDC. ORp. - 1067 t10011
- 9. If Changes occur Above Since Last Repect, Give Reasons
- 19. Power Level is mich Restricted. If Any (Met MWe):
11 Reasons for Restrictlens, If Anyt 1, -tes yg .m
-r M MONTH YEAR CUMULATIVE
- 12. Report Perled Mrs 744.0 744.0 9.792.9
- 13. Heurs Weacter Critical 744.9 744.9 8.692.1
- 14. Rn Reserve Shteen Mrs .0 .6 .9
- 15. Mrs Generater On-Line 744.0 744.0 8.489.1 -en
- 15. Wit Reserve Shteen Mrs .0 .0 .0 Q
- 17. Gross Therme Ener (MWH) 2.449.287 2.440.287 26.248.854 ses-
- 18. Gross Elec Ener (MWH) 819.520 __819.529 8.731.284 - se
- 19. Met Elec Ener (MWN) 788.217 788.217 8.351.131
- 20. Unit Service Facter 100.9 130.9 86.7
- 21. Untt Avall Facter 100.9 190.0 86.7
- 22. Unit Cap Facter (MDC Met) 99.3 99.3 79.9
- 23. Unit Cap Facter ( DCR Net ) 99.3 99.3 79.9 o; , . . . . . #
- 24. Unit Forced Outage Rate .0 .9 8.2 o .3 to 15 ao m m
- 25. Forced Outa9e Hours .0 .0 760.6
- 25. Shutdowns sched Over Newt 6 Months (Type.Date. Duration):
REFUELING - 2/12/88 - 55 CAYS.
- 27. If Currently Shutdown Estimated Startup Dates JA Pact 2 180
uNuununnu==muununc=n=unnuunuuunu==cu n HIPE CREEK 1 m Report Period JAN 1T88 UNIT $HUTD0WNS / REDUCTION $ NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN No. Date Type Hours Reason method LER Number System Component Causo 8 Corrective Action to Prevent Rec ur re.'.'c e NONE a uNuMNNNNNNN HOPd CREEK OPERATED ROUTINELY IN JANUARY WITH NO OUTAGES OR u
SUMMARY
M SIGNIFICANT POWER REDUCTIONS. NNNNNNNNNNN Type Reason Method Sv2 tem 8 Component F-Forced A-Equir Failure F-Admin 1-Manual Ext.ibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load License. Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-181
EMAMMMMMMMMMMMMMNNMMMMMMMMMMMMMMMMMM n HOPE CREEK 1 M muurxxxxxxwwwwwumununununununxxxxMMM FACILITY DATA Report Period JAN 1988 FACTtITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY L T AT E . . . . . . . . . . . . . . . . . . . . NEN J ERS EY LICENSEE.................PUBLIC SERVICE ELECTRIC & GAS C OUNTY. . . . . . . . . . . . . . . . . . . S A L EM CORPORATE ADDRESS....... 80 PARK PLACE NEHARK, HEN JERSEY 07101 LIST AND DIRECTION FROM MEAREST POPULATION CTR.. 18 MI SE OF CONTRACTOR HILMINGTON, DEL ARCHITECT / ENGINEER.......BECHTEL T'.iE OF REACTOR............BHR NUO STEAM SYS S*J*PL IER. . . GENERAL ELECTRIC OAit INITIAL CRITICALITY... JUNE 28, 1986 CONSTRUCTOR. ............BECHTEL ID E ELEC ENER IST GENER... AUGUST 1, 1986 TURBINE SUPPLIER...... .. GENERAL ELECTRIC L' _ COMMERCIAL OPERATE.... DECEMBER 20, 1986 REGULATORY INFORMATION C 9F NSER COOLING METHOD. . . NDCT IE REGION RESPONSIBLE. ....I C#' 'ENSER COOLING HATER....DELAHARE RIVER IE RESIDENT INSPECTOR. .... FirCTRIC RELIABILITY LICENSING PROJ MANAGER.....G. RIVENBARK C UL'NCIL . . . . . . . . . . . . . . . . . .MID-ATL ANTIC DOCKET NUMBER........... 50-354 AREA COUNCIL LICENSE & DATE ISSUANCE....HPF-57, JULY 25, 1986 PUBLIC DOCUMENT R00M.......PENNSVILLE PUBLIC LIBRARY 190 SOUTH BROACHAY PENNSVILLE, N. J. 08070 INSPECTION $TATUS INSPECTION
SUMMARY
leuG. NOT SUPPLIED BY REGION ENFORCEMENT
SUMMARY
NONE OTMER ITEMS , SYSTC15 AND COMPONENT PROBLEMSr INr0. NOT SUPPLIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES): INFO. NOT SUPPLIED BY REGION MANAGERIAL ITEMS: INFO. NOT SUPPLIED BY REGION PAGE 2-182
unNGCCKEMMHZutM%CDCURCUT.!OUTOU%D 003 HOPE CREEK 1 D Raport Period JAN 1988 IN5PECTION STATUS - (CONTINUED) M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM PLANT STATUS: INFO. NOT SUPPLIED BY REGION LA.T IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION Ih PECTION REPORT NO: INFO. NOT SUPPLIED BY REGION R
- ORTS FR0M L ICENSEE
===============================================================================================================================
NU TER DATE OF DATE OF SUBJECT EVENT REPORT 4FO. NOT SUPPLIED BY REGION
=_ .=============================================================================== s==============================================
= PAGE 2-183
- 1. Docket: 50-247 0PERATING STATUS wwwnumanumquwwnnuunnuunnummunnummuum w INDIAN POINI 2 w
- 2. Reporting Period 2 01/01/88 Outage + On-line Hrs: 744.0 mwwww********wuwwwma*wwwwwwmmwwwwwww
- 5. Utility Contacts K. KRIEGER (914) 526-5155 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2758 INDIf3N POINT 2
- 5. Nameplate Rating (Gross MWe): 1126 X 0.9 = 1013
- 6. Design Electrical Rating (Not MWe)1 873
- 7. Maximum Dependable Capacity (Gross MWe): 900 N DESIGN ELEC. ftflTING - 873
- 8. Maximun Dependable Capacity (Net MWe): 864 ...... F1RX . DEPDO. Cfr. - 964 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. L;asons for Restrictions, If Anyt NONE 1000-
- 12. Report Period Hrs MONTH 744.0 YEAR 744.0 CUMULATIVE 119,115.0 g
...............................-....... -100
- 13. Hours Reactor Critical 289.4 289.4 80,908.5
- 14. Rx Reserve Shtchn Hrs .0 .0 2.867.6
~
- 15. Hrs Generator On-Line 203.8 203.8 78,600.1 h
. 16. Unit Reserve Shtdwn Hrs .0 .0 .0 H M
- 17. Gross Therm Ener (MNH) 323.811 323,811 205,166,681 g_ -so
- 18. Gross Elec Ener (MHN) 95.130 95.130 63,708,686
- 19. Net Elec Ener (MMH) 77.334 77.334 60.213,122 .g
- 20. Unit Service Factor 27.4 27.4 66.0
- 21. Unit Avall Factor 27.4 27.4 66.0 ,
- 22. Unit Cap Factor (MDC Net) 12.0 12.0 59.5m
- 23. Unit Cap Factor (DER Net) 11.9 11.9 57.9
- 24. Unit Forced Outage Rate U 7.8 7.8 8.7 o 5 io is do $5 No
- 25. Forced Outage Hours 17.2 17.2 7.275.2 DfnS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JDEJfWtY 1988 MAINTENANCE AND TESTING - 2/9/88 - 3 DAY DURATION. 3
- 27. If Currently Shutdown Estimated Startup Dater N/A w Iten calculated with a Heighted Average PAGE 2-184
t. Muunnuuusunnunnunummmmuununummuunnum INDIAN POINT 2 u Deport Period JAN 1988 UNIT SHUTD0WNS / REDUCTIONS N NNNNNNNNNNNNNNNNNNNNNNNNNNNNNMMMNNNN _No. Date Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 4 10/05/87 S 518.9 C 4 XX XXXXXX CYCLE 8/9 REFUELING OUTAGE
' 1 01/25/88 S 4.1 8 9 HA TURBIN MAIN TURBINE OVERSPEED TRIP TEST 2 01/25/88 F 17.2 G 3 88-002 RB XXXXXX OPERATOR ERROR f
7 3 I unsunnuMNun INDIAN POINT 2 ENTERED THE MONTH OF JANAURY IN SCHEDULED REFUELING OUTAGE, a
SUMMARY
N SUBSEGUENTLY RETURNED TO POWER AND INCURRED 2 OUTAGES AS DISCUSSED ABOVE. annumMununu lype Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit'F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued . Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Twent Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-185 1
acumuunnunuuuuunnunuw=unnuunununu=un s INDIAN POINT 2 M n==ummunnuunnununpumanmuuMMMMMMMMMEN FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEW YORK LICENSEE. . . . . . . . . . . . . . .CONSOLIDAT ED EDISON COUNTY...................NESTCHESTER CORPORATE ADDRESS....... 4 IRVING PLACE NEW YORK, NEW YGRK 10005 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI N OF CONTRACTOR NEW YORK CITY, NY ARCHITECT / ENGINEER. . . . . . . UNITED ENG. & CONSTRUCTORS ; TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 22, 1973 CONSTRUCTOR.... ..... ...HESTINGHOUSE DEVELOPME!.'T CORP DATE ELEC ENER 1ST GENER... LUNE 26, 1975 RBINE SUPPLIER... .....HESTINGHOUSE DATE COMMERCIAL OPERATE.... AUGUST 1, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIELE. ....I CONDENSER COOLING HATER.... HUDSON RIVER IF RESIDENT INSPECTOR. ....L. ROSSBACH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. SLOSSON COUNCIL.................. NORTHEAST POWER DOCKET NUMBER..... ..... 50-247 COORDINATING COUNCIL LICENSE 4 DATE ISSUANCE....DPR-26, SEPTEMBER 28, 1973 PUBLIC DOCUMENT R00M.......HHITE PLAINS PUBLIC LIBRARY
- 100 MARTINE AVENUE l
WHITE PLAINS, NEW YORK 10601
. INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
1 NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEM $ (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-186 .
nuuuuuuuMx=nu==ctzuns==unamunuacnuun Ceptrt Pcried JAN ff88 IN5PECTION STATUS - (CONTINUED) n INDIAN POINT 2 n wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwmuuww D'fER ITEMS f1ANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. iAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M L ICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
===============================*==================================================================================================
D PAGE 2-187
- 1. Docket 50-286 0PERATING STATUS *wwwwwawwwww*www***'uwwwwwwww***www*
- INDIAN PO.NT 3 w Outags + On-line Hrs 744,0 wwwwwwwwwwwwwwwwwMwawwwwwwwwwwwwwwww
- 2. Reporting Period: 01/01/88
- 3. Utility
Contact:
L. KELLY (914) 739-8200 AVERAGE DAILY P0HER LEVEL (MHe) PLOT 3025 INDIf1N POINT 3
- 4. Licensed Thermal Power (MHt):
- 5. Nameplate Rating (Gross MWe): 1126 X 0.9 = 1013
- 6. Design Electrical Rating (Not MHe): 965 1500
- 7. Maximum Dependable Capacity (Gross MWe): 1000 DESIGN ELEC. RATING - 955
- 8. Maximus: Dependable Capacity (Not NHe): 965 _____,nnx. OcecNo. car. - ges I200%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
3
- 11. Reasons for Restrictions, If Any NONE 1000 -
-100
- 12. Report Period Hrs MONTH 744.0 YEAR 744.0 CUMULATIVE 100.129.0 8
- 13. Hour, Reactor Critical 744.0 744.0 60,089.3
-so
- 10. Rx Reserve Shtchn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 744.0 744.0 58.209.9 hc.
'10. Unit Reserve Shtdwn Hrs .0 .0 -so
.0 Q
- 17. Gross Therm Ener (MHH) 2.250,242 2,250,242 154.262,385 500-
- 18. Cross Elec Ener (MHH) 745.050 745.050 49,123.106
- to
- 10. Net Elec Ener (MHH) 720.018 720.018 47,110,576
- 20. Unit Service Factor 100.0 __ 100.0 58.1
- 21. Unit Avall Factor 100.0 100.0 58.1 _m
- 22. Unit C4p Factor (MDC Not) 100.3 100.3 48.8
- 23. Unit Cap Factor (DER Net) 100.3 100.3 48.8
- 24. Unit Forced Outage Rate .0 .0 18.4 0 5 1'O l's $0 d5 $0
- 25. Forced Outage Hours .0 .0 13.089.4
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JFMJRRY 1900 MAINTENANCE - MAY 1988 - 2 HEEK DURATION.
- 27. If Currently Shutdown Estimated Startu;> Dater N/A PAGE 2-188
- - - - - m m - - - - - - - - _ - - _ _ _ _ _ - _ _ - - - _ - _ - -
I nummunzuunnunnuunnuunnunnunnununuuun Rspect Period JAN 1988 UNIT SHUTD0WN$ /
- EDUCTIONS M INDIAN POINT 3 m t muunuwwwwwwwwunuwwwuunumwwuuuuumwwww No. Date E Hours keason Method LER Number '$vt.+cd Component Cause & Corrective Action to Prevent Recurrence NONE l
t i uunnunumwwM INDIAN POINT 3 OPERATED ROUTINELY IN JANAURY HITH NO OUTAGES OR SIGNIFICANT POVER REDUCTIONS. W
SUMMARY
N
'mummmuununu Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-189
unummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum M INDIAN POINT 3 m Report Period JAN 1988 unummmmmmmmmmmmmmmmmmmmmmmmmmmmmunum FACILITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEW YORK LICENSEE..... .... ......NEW YORK PONEk AUTHORITY COUNTY...... . . . . . . . . . . . .HESTCHESTER CORPORATE ADDRESS....... 10 COLUMBUS CIRCLE HEN YORK, NEW YORK 10019 DIST AND DIRECTION FROM NZAREST POPULATION CTR.. 25 MI N OF CONTRACTOR NEH YORK CITY, NY ARCHITECT / ENGINEER. . . . . . . UNITED ENG. 8 CONSTRUCTORS TYPE OF R EACTOR. . . . . . . . . . . .PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... APRIL 6, 1976 CONSTRUCTOR.. ..... .....HESTINGHOUSE DEVELOPMENT CORP DATE ELEC ENER IST GENER... APRIL 27, 1976 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... AUGUST 30, 1976 REGULATORY INFORMATION s CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... HUDSON RIVER IE RESIDENT INSPECTOR.. ...P. KOLTAY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. NEIGHBORS COUNCIL.................. NORTHEAST P0HER DOCKET NUMBER........... 50-286 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-64, APRIL 5, 1976 PUBLIC DOCUMENT R00M.......HHITE PLAINS PUBLIC LIBRARY 100 MARTINE AVENUE HHITE PLAINS, NEW YORK 10601 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NOME OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PkOCEDURES): i NO INPUT PROVIDED. PAGE 2-190 a e _ . . _ _ _ _ __m , m - = - -- _ a
F MNNNNNNMMNNNNNNNNNNDNNNMMNNNMNNNNNNM Report Porlod JAN 1988 INSPECTION $TATUS - (CONTINUED) N INDIAN POINT 3 M MNNNNNMMMNNNNNNNMMNNNNNNMMNNNNNNNMMM e OTHER ITEMS . f MANAGERIAL ITEMS: h0 INPUT PROVIDED. PLANT STATtla NO INPUT PROVIDED.
- LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED.
INSPECTION REPORT NO: NO INPUT PROVIDED. REPORT $ FR0M L I C E fl S E E Es- --s=====E==B3:3E=E=====sEE=EE ===EzE==E=E==========EE===E=====E==E=====E==E==E=====EE=E==E=====E==E=========================E= e.onatA DATE OF DAIE OF SUBJECT EVENT REPORT
.__ -__-- _________________=-- -. -
=. -- ________-_- _--___ -- _ __
NO INPUT PROVIDED. EEE EZt & E EEEEEEEEE=EEEEEEEEEEE==EEE EE EEEEEEEEEEEE EE=EEEEEEEEEEE EEEE EEBREEEE EEEEEE EEEEE R= E EEEEEE=EEE==2E E E=EE=EEE==EE=EEE23=EEEEEEEJ ? PAGE 2-191
- 1. Docket 50-305 0PERATING STATUS NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN N KEHAUNEE u
- 2. Reporting Period: 01/01/88 Outage + On-line Hrs: 744.0 Pa***Nw******M*M*4MM**MWNNuw*muwwwww l
- 3. Utility
Contact:
G. RUITER (414) 388-2560 X225 AVERAGE DAILY POWER LEVEL (MWe) PLOT 1650 KEHfluNEE
- 4. Licensed Thermal Power (MHt):
- 5. Nameplate Rating (Gross MHe): 622 X 0.9 = 560
- 6. Design Electrical Rating (Net MHe): 535 I
- 7. Maximum Dependable Capacity (Gross MHe): 529 DESIGN ELEC. HrtTING ~ 535
- 8. Maximum Dependable Capacity (Not MHe): 503 .. .MMX. DEPEND. Cfr. - 503 (1 M 3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hnich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
NOME 1000 -
- 12. Report Period Hrs MONTH 744.0 YEAR 744.0 CUMULATIVE 119.473.0 8
- 13. Hours Reactor Critical 744.0 744.0 102.206.5 O
- 14. Rx Reserve Shtchn Hrs .0 .0 2.33 M
- 15. Mrs Generator On-Line 744.0 744.0 100.625.8
- 14. Unit Reserve Shtchn Hrs .0 .0 10.0 h ---
a w K - m em mmm
- 17. Gross Therm Ener (MHH) 1,217.528 1.217.528 158.637.402 50a _
-200
- 18. Gross Elec Ener (MHH) 404.300 404,300 52.391.400
-so
- 19. Het Elec Ener (MHH) 386.153 386.153 49.890.663
~*U
- 20. Unit Service Factor 100.0 100.0 84.2 100.0 100.0 84.2 - go
- 21. Unit Avail Factor
- 22. Unit Cap Factor (MDC Net) 103.2 103.2 81.Ou -20
- 23. Unit Cap Factor (DER Net) 97.0 97.0 78.1
- 24. Unit Forced Outage Rate .0 .0 2.8 o s l'o l's lo is do 2.838.8 OIIIS
- 25. Forced Outage Hours .0 .0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JRNURRY 1988 REFUELING - MARCH 4. 1988 - DURATION 6 HEEKS.
- 27. If Currently Shutdown Estimated Startup Date: N/A N Item calculated with a Weighted Average PAGE 2-192 u-_--__ - _ - . . _ _ - _ -
NNNNNNNNNNNNNNNNNNNNNNMMNHMMMNNNNNNN Caport Period JAN 1988 UNIT SHUTDDHNS / REDUCT IONS N KEHAUNEE N wwwwwwwwwwwwwwww**wwwwwwwwwwwwwwwwww _No. Date Type Hours Reason Method LER Number System C2mponent Cause 8 Corrective Action to Prevent Recurrence NONE ENccumwwwww KEHAUNEE OPERATED ROUTINELY IN JANUARY HITH NO OUTAGES OR SIGNIFICANT PONER REDUCTIONS. m
SUMMARY
w nNNNwwmuunu lycSL _ Reason Method System 8 Component F-Fer ced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-oper Error 7-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& L icense Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-193
nannunummmmunnmununununumwwwnummunum n KEHAUNEE N Report Period JAN 1988 nunummmmmunuunnunnumrmuummMMMMMunnum FACILITY DATA FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOC # TION UTILITY STATE............ .......HISCONSIN LICENSEE........... . . .HISCONSIN PUBLIC SERVICE COUNTY...................KEHAUNEE CORPORATE ADDRESS.... . .P.O. BOX 19002 GREEN BAY, HISCONSIN 54307 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR.. 27 MI E OF ARCHITECT / ENGINEER... .. PIONEER SERVICES & ENGINEERING GREEN BAY, HI. TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER. .HESTINGHOUSE DATE INITIAL CRITICALITY... MARCH 7, 1974 CONSTRUCTOR. ............ PIONEER SERVICES & ENGINEERING DATE ELEC ENER 1ST GENER... APRIL 8, 1974 TURBINE SUPPLIER... .....HESTINGH00SE DATE COMMERCIAL OPERATE. . . . JUNE 16, 1974 REGULATORY INFORMATION $ CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III IE RESIDENT INSPECTOR.. . .R. NELSON CONDENSER COOLING HATER.... LAKE MICHIGAN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. GIITER C0'JNCI L . . . . . . . . . . . . . . . . . .MI D- AMERICA DOCKET NUMBER...... .... 50-305 INTERPOOL NETHORK LICENSE & DATE ISSUANCE....DPR-43, DECEMBER 21, 1973 PUBLIC DOCUMENT R00M. . . . . . . UNI $3ERSITY OF HISCONSIN LIBRARY LEARNING CENTER 2420 NICOLET DRIVE GREEN BAY, HISCONSIN 54301 INSPECTION STATUS IN3PECTION
SUMMARY
NONE ENFORCEMENT
SUMMARY
MONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: MONE FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-194
Repset Period JAN 1988 umuuuuuuuuuuuNunnunzuunnuununupunuun INSPECTION STATUS - (CONTINUED) M KEWAUNEE m NNNNNWMNNNNNNNNNNNNNNNNNNNNNNNNNNNNN OTNER ITEMS NONE MANAGERIAL ITEMS: NONE PLANT STATUS: UNIT IS OPERATING AT P0HER. LAST IE SITE INSPECTION DATE: 02/17/88 INSPECTION REPORT N0s 88005 REPORTS FROM LICENSEE BEEEEEE=EE=EE=E=EEEEz2BBE=EE==EEs E=EmEE=======EEB=EEEEE==EE== ::: EEEass E=EEE=E=EEnE======EE=Im=EEx EE========E==EEEE E====E EEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-11 122187 012288 POTENTI DESCRIBED AL FAILUREINOF BY FOXBORO MODELREPORT A 10CFR21 62N CONTROLLER INTERNAL RELAYS DUI TO OVERVOLTAGE CONDITI 87-12 112887 020887 POTENTIAL FOR CONTROL VALVE FAILURE IN TNE NON-SAFE MODE DUE TO OVERPRESSURIZED S RE EEEEEEEERREEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEEEEEEEEEEEE==ER===E=3=2=EEEE==E=EFEREEEE?g EEEEEEEEEE=CE=EEEB=E=E=E==EEEEEE=3EEEEEE PAGE 2-195
STATUS unuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnnum*
- 1. Docket 50-575 0PERATING M LASALLE 1 744.0 **uwwwwwwa*****um********w**********
- 2. Reporting Period: 01/01/88_ Outage + On-line Hrs:
AVERAGE DAILY PONER LEVEL (MHe) PLOT
!. Utility
Contact:
G. J. KIRCHNER (815) 557-6761 X 705 LRSALLE 1 Licensed Thermal Power (MHt): 3525
. Nameplate Rating (Gross MHe): 1078
- s. Design Electrical Rating (Net MWe): 1078 T. Maximum Dependable Capacity (Gross MWe): 1078 _
S. Maximum Dependable Capacity (Not MWe): 1056 _
. tinx. DEPDO. Ctr. - 1036 (100%)
- 9. If Changes occur Above Since Last Report. Give Reasons:
NONE
- 10. Poseer Level To Hhich Restricted, If Any (Not MWe): 1025 m a z - m em miTIm
- 11. Reasons for Restrictions, If Anyt _ .. -100 g00o ADMINISTRATIVE MONTH YEAR CUMULATIVE 55,808.0 S
e~
- 12. Report Period Mrs 744.0 744.0
- 15. Hours Reactor Critical 744.0 744,0 20.787.2
.0 1,640.9
- 14. Rx Reserve Shtd6an Hrs .0
- 15. Hrs Generator On-Line 744.0 744.0 20.172.6 h
- 16. Unit Reserve Shtdun Hrs .0 .0 1.0 h
- 17. Gross Therm Ener (MHH) 2.255,488 2.255,488 60.205,804 500 755.786 17,725.045 - e0
- 18. Gross Elec Ener (MHH) 755.786 750,250 750,250 16,840.058
- 19. Met Elec Ener (MHH)
- 20. Unit Service Factor 100.0 100.0 56.5
- 20
- 21. Unit Avail Factor 100.0 100.0 56.5
- 22. Unit Cap Factor (MDC Net) 94.7 94.7 45.4
- 25. Unit Cap Factor (DER Net) 91.0 91.0 45.6
, o 0 , , . . .
.0 15.9 0 5 10 15 20 25 30
- 24. Unit Forced Outage Rate .0
- 25. Forced Outage Hours .0 .0 3,264.6
- 26. Shutdomans Sched Over Next 6 Months (Type Date, Duration 1:
REFUELING - MARCH 51. 1988 - 15 HEEK DURATION. N/A PAGE 2-196
- 27. If Currently Shutdown Estimated Startup Date s
i j muuuuuuuuununnususunnunun=ussunuan=u Report Period JAN 1988 UNIT $HUTD0WNS / REDUCTIONS N LASALLE 1 m 1 unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummum - _yo. . Date G Hours Reason Bethod .LC mber System Component Cause a corrective Action to Prevent Recurrence 1 01/08/88 S 0.9 8 5 MSIV SURVEILLANCES AND ROD SET. 2 01/30/88 S 0.0 5 5 ROD SET. 3 l 4 3 4 1 ) muuuuuuuuum n
SUMMARY
u LASALLE 1 INCURRED 2 PONER REDUCTIONS IN JANUARY FOR REASONS STATED ABOVE. unuumununun i Type Reason Method Systese 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H i S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram -Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examiination 9-Other (LER) File (NUREG-0161)
PAGE 2-197
1 wumwwwwwwwwwwwwwwmnuwwwwwwwwwwwwwwww n LASALLE 1 m DATA Report Period JAN 1988 wwwwwwwwwwwwwwwwwawwwwwwurwwwwwwwwww FACILITY UTILITY & CONTR ACTD&_Lt[QPlLAT,1QJ{ FACILITY DESCRIPTICf4 LOCATICN UTILITY STATE. ..... . . . . . . . . . . . . I L L IN"J I S LICENSEE... . . . .... .COMMONHEALTH EDISON CORPORATE ADDRESS. . . . ..P.O. BOX 767 COUNTY..... ...... ....LA SALLE CHICAGO, ILLIt10IS 60690 DIST AND DIRECTION FROM CONTRACTOR NEAREST POPULATION CTR..OT11T/ MINA, SE ILL OF ARCHITECT / ENGINEER.......SARGENT & LUNDY IIUC STEAM SYS SUPPLIER. . .GEtlERAL EL ECTRIC TYPC OF REACTOR........ ...BHR i CONSTRUCTOR........ ..COMMONHEALT!! E0ISON 0.*.TC INITIAL CRITICALITY... JUNE 21, 1982 .. J CATE ELEC ENCO IST CENEi...SEPTEM ER 4, 1982 TURBINE SUPPLIER...... ..GE!1ERAL ELECTRIC i CATE CC;;tERCIAL OPERATE.... JANUARY 1, 1934 EEGULATORY INFORMATION CONDENSER COOLING METHOD... POND IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... RESERVOIR IE RESIDENT INSPECTOR......M. JORDAN l ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. SHEMANSKI DOCKET NUMBER........... 50-373 ) C0utlCIL . . . . . ............MID-AMERICA INTERPOOL NETWORK LICENSE & DATE ISSUANCE....HPF-11. AUGUST 13, 1982 PUBLIC DOCUMENT R00M. . . . . . .ILLINDIS VALL EY COMMUNITY COLLEGE RURAL ROUTE NO. 1 OGLESBY, ILLINDIS 61348 INSPECTION STATUS INSPECTION
SUMMARY
INSPECTION ON LECEMBER 14-17, 1987 (REPORT NOS. SD-373/87036(DRSS)s 50-374/87035(DRSS): ROUTINE, UNANNOUNCED INSPECTI0li 0F THE FOLLOWING ASPECTS OF THE LASALLE STATION'S EMERGENCY PREPAREDNESS PROGRAM: LICENSEE ACTIONS O!! PREVIOUSLY-IDENTIFIEf1 ITEMS; EMERGENCY PLAN ACTIVATIONSs OPERATIONAL STATUS OF THE PROGRAM; EMERGENCY DETECTION AND CLASSIFICATION PROTECTIVE ACTION OECISICMP'AKINO: N3TIFICATION AND CCMMUNICATIONS PROVISIONS; CHANGES TO THE PROGRAM; SHIFT STAFFING AND AUGMENTATION: TRAINING: AND
, AUDITS. THE INSPECTION INWOLVED THREE NRC IMSPECTORS. NO VIOLATIONS OF NRC REQUIREMENTS HERE IDENTIFIED DURING THIS INSPECTION.
l ENFORCDENT SUPMARY NOME
; OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
NONE PAGE 2-198 I
. _ _ _ . . __ _ . . _ _ __ _m_ .. .. __ _, _- _. _ _ _ _ . . . . _ . - _ _ _ . . _ _ _ _ _
4 4 unnmununummuumunnuunnununumanuuuunnu ,
- Copert Perled JAN 1988 IGSPECTIoO STATUS - (CONTINUED) N LASALLE 1 m munununununummununnununummummunuwwum i
OTNER ITEMS + l FACILITY ITEMS (PLANS AND PROCEDURFG): NONE MANAGERIAL ITEMS: " NONE i PLANT STATUS: i j UNIT OPERATING ROUTINELY AT POWER 1 LAST IE SITE INSPECTION DATE: 05/22/88 INSPECTION REPORT NO 88004 REP 0RTS FR0M LICENSEE EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT { __ l j 87-37 121387 011138 i REACTOR NATER CLEANUP SUCTION ISOLATION VALVE CLOSURE ON HI FILTER /DEMINERALIZER INLET - i TEMPERATURE DUE TO FAILUED TEMPERATURE SHITCH ] 87-38 121687 011588 I REACTOR SCRAM ON LON REACTOR MATER LEVEL CAUSED BY FEEDWATER HEATER STRING ISOLATIONS DUE TO DESIGN DEFICIENCY 87-39 121687 010688 REACTOR CORE ISOLATION COOLING MATER LEG PUNP FAILURE 87-40 121887 011388 1 A DIESEL GENERATOR OUTPUT SREAKER FAILURE TO CLOSE DUE TO BAD CONTACT IN CLOSING CIRCUIT 87-41 122287 012188 AMMONIA DETECTOR TRIP DUE TO CHEMCASSETTE DUT OF TAPE CAUSED BY PROCEDURAL WEAKNESS EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE Y i ) i 1 PAGE 2-199 I i i J
STATU$ unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuum
- 1. Docket: 50-374 0PERATING u LASALLE 2 u Outage + On-line Hrs: 744.0 uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummum
- 2. Reporting Period: 01/01/88 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 3. Utility
Contact:
G. J. KIRCHNER (815) 357-6761 X 704 Lf1Sf1LLE 2
- 4. Licensed Thermial Power (MHt): 3325
- 5. Nameplate Rating (Gross MWe)t 1078
- 6. Design Electrical Rating (Net MHe): 1078 I
Mawlmum Dependable Capacity (Gross MWe): 1078
- 7. - DESIGN E3EO. RrtTING - 1078
- 8. Maximum Dependable Capacity (Net MHe): 1036 , . titut. OEPDo. CM. - 1036 (1001)
- 9. If Changes Occur Above St. ice Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted. If Any (Not MWe):
- 11. Reasons for Restrictions, If Any - AA -200 NONE 1000 -
Q_Y V f . MONTH 744.0 YEAR 744.0 CUMULATIVE 28,800.0 8
- 12. Report Period Hrs #
- 13. Hours Reactor Critical 744.0 744.0 17.528.7
- 14. Rx Reserve Shtdwn Mrs .0 .0 1.716.7
- 15. Hrs Generator On-Line 744.0 744.0 17.216.0 -ee h
.0
- 16. Unit Reserve Shtdun Hrs .0 .0
- 17. Gross Therai Ener (MWH) 2.247.120 2.247.120 50,042.175 g .,
753.086 755.086 16.561.297 _a
- 18. Gross Elec Ener (MWH)
- 19. Net Elec Ener (MHH) 727.007 727.007 15.809.550
- 20. Unit Service Factor 100.0 100.0 59.8
-20 100.0 100.0 59.8
- 21. Unit Avail Factor _
- 22. Unit Cap Factor (MDC Net) 94.3 94.3 53.0
- 23. Unit Cap Factor (DER Net) 90.6 90.6 50.9
- 24. Unit Forced Outage Rate .0 .0 19.2 0 5 1'O l's Io IE In
- 25. Forced Outage Hours _0 .0 4.099.8
- 26. Shutdowns Sched Over Next 6 Months (Type.Date Duration): JrtaWutY 1988 MONE N/A PAGE 2-200
- 27. If Currently Shutdown Estimated Startup Dater
--. . ~ . . . . . - . . - _. .. . .. . . - .. .. ._ .. - - _ - . - - _
NNNNNNNNNNNNNNNNNNNNNMMMNNNNNNNNNNNN Report period JAN 1988 UNIT SHUTD0WNS / REDUCTIONS N LASALLE 2 N I NEMENNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN _Do.._ Date lyes !!gucjz Reason Method LER Number Systes Component Cause & Corrective Action to Prevent Recurrence 1 01/51/88 S 0.0 8 5 LOAD DROP FOR LDAD ADJUSTMENTS.
- 1 1
s i P I r 1 Q i l 1 l i I s i NNummunuMMM LASALLE 2 INCURRED 1 POWER REDUCTION IN JANUARY AS STATED ABOVE. N
SUMMARY
N
- MMusunnmunu Type Reason Method Systene & Component d
F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator training 5-Reduced Lead Licensee Event Report j 8 ticense Exassination 9-Other (LER) File (NUREG-0161) PAGE 2-201 i
. _ _ _ _ _ _ . . _ . _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - + _ _ _ - ._ - --_--.-.,_.-...,-_.e - - . . , - . _ _ _ _ . _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _
sanmuuuuuuuuuuuuuuuuuuuuuuuuuuuununum a LASALLE 2 DATA Report Period JAN 1988 annuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY UTILITY & CONTRACTOR INFORMATION FACILITY DESCRIPTION UTILITY LOCATION LICENSEE...... ........COMMONHEALTH EDISON STATE....................ILLIN0IS CORPORATE ADDRESS... . ..P.O. BOX 767 COUNTY...................LA SALLE CHICAGO. ILLINDIS 60690 DIST AND DIRECTION FROM CONTRACTUR NEAREST POPULATION CTR..OTTAWA, 11 MI SEILL OF ARCHITECT / ENGINEER.......SARGENT & LUNDY NUC STEAM SYS SUPPLIER. . GENERAL ELECTRIC TYPE OF REACTOR............BWR DATE INITIAL CRITICALITY... MARCH 10, 1984 CONSTRUCTOR..............COMMONHEALTH EDISON TURBINE SUPPLIER,.. ..... GENERAL ELECTRIC DATE ELEC ENER 1ST GENER... APRIL 20, 1984 DATE COMMERCIAL OPERATE... 0CTOBER 19, 1984 KEGU? ATORY INFORMATION IE REGION RESPONSIBLE. . . . . . III CONDENSER COOLING METHOD... POND IE RESIDENT INSPECTOR.... .M. JORDAN CONDENSER COOLING HATER.... RESERVOIR LICENSING PROJ MANAGER... .P. SHEMANSKI ELECTRIC RELIABILITY DOCKET NUMBER.. .... ... 50-374 COUNCIL..................MID-AMERICA INTERPOOL NETHORK LICENSE & DATE ISSUAhCE. . . .NPF-18, MARCH 23,1984 PUBLIC DOCUMENT R00M.......ILLINDIS VALLEY COMMUNITY COLLEGE RURAL ROUTE NO. 1 OGLESBY, ILLINDIS 61348 IN5PECTION $TATUS INSPECTION
SUMMARY
ROUTINE, UNANNOUNCED INSPECTION OF THE INSPECTION ON DECEMBER 14-17, 1987 (REPORT NOS. 50-373/87036(DRLS)s 50-374/87035(DRSS) LICENSEE ACTIONS ON PREVIOUSLY-IDENTIFIED ITEMS; FOLLOWING ASPECTS OF THE LASALLE STATION'S EMERGENCY PRFPAREDNESS PROGRAM PROTECTIVE ACTION EMERGENCY PLAN ACTIVATIONSs NOTIFICATILN AND OPERATIONAL STATUS COMMUNICATIONS OF THE PROVISIONS; PROGRAMS CHANGES TO THE EMERGENCY PROGRAM; SHIFTDETECTION STAFFING AND AND CL ASSIFICATION: AUGMENTATION TRAININGS AND DECISIOMMAKING AUDITS. THE INSPECTION INVOLVED THREE NRe INSPECTORS. NO VIOLATIDNS OF NRC REQUIREMENTS HERE IDENTIFIED D ENFORCEMENT
SUMMARY
NOME OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NOME PAGE 2-202
uun=pupunuzume====cumu==tuxcumutumnu Cepert Period JAN 1988 IN5PECTION STATUS - (CONTINUED) M LASALLE 2 m waywwumununummunwwwammunununuwwwtumw OTHER ITEMS FACILITY ITEMS (PL ANS AND FROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: UNIT OPERATING AT FULL POWER. LAST IE SITE INSPECTION DATE: 03/22/88 INSPECTION REPORT NO: 88004 KEPORTS FR0M LICENSEE EE E EE E EE EIE E EE E E EEIE EE EE ELBBEE EEEE EE EEEE EE EE E EEEE EEE E EE EEE EEEEIE E E EE E E EE E EE E E EE E E= 2 EEE EE E EEEE E EE E EE E EE EEE E E E EEE E EEE EEEE EE E EE E E EIEI NUMBER DATE OF DATE OF SUBJECT EVENT REPORT EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEER33EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEM23 PAGE 2-2E5
P r I i 0PERATINO 5TATUS munuuuuuwwMuwwwwwmuuwNuwwwwwwwwuwwwm
- 1. Docket 50-352 W LIMERICK 1 w Outage + On-line Hrs: 744.0 wwwumuwwummunuwwmum***Mw*uwww***wwww
- 2. Reporting Period: 01/01/88
- 3. Utility Contacts R. H. GROPP (215) 841-5058 AVERAGE DAILY P0HER LEVEL (MHe) PLOT 3293 lit 1ERICK 1
- 4. Licensed Thermal Power (MHt):
- 5. Nameplate Rating (Gross MWe): 1138
- 6. Design Electrical Rating (Not MNe): 1055
- 7. Maximuse Dependable Capacity (Gross MNe): 1092
- OCSIGN D.EC. RRTING - 1055
- 8. Maximus= Dependable Capacity (Net MHe): 1055 _ tra. DEPDc. CRP. - 1055 1100%)
- 9. If Changes Occur Above Since l ast Report, Give Reasons:
13 Power Level To leilch Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any _3ag NOME 1000-
- 12. Report Period Mrs MONTH 744.0 YEAR 744.0 CUMULATIVE 17.520.0 8
- 80
- 15. Hours Reactor Critical 744.0 744.0 13.588.0
- 14. Rx Reserve Sht< ban Mrs .0 .0 .0
- 15. Mrs Generator On-Line 744.0 _ 744.0 13.306.7
- 16. Unit Reserve Shtdun Mrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 2.442.142 2.442.142 41.338.523 gag.
- 18. Cross Elec Ener (MHH) 793.520 793.520 13.492.950 .e
- 19. Not Elec Ener (fG4H ) 765.469 765.469 *2.933.306
- 20. Unit Service Factor 100.0 100.0 76.0
-20
- 21. Unit Avall Factor 100.0 100.0 76J
- 22. Unit Cap Factor (MDC Net) 97.5 , 97.5 70.0
- 23. Unit Cap Factor (DER Net) 97.5 97.5 70.0
- 24. Unit Forced Outage Rate 0 .0 3.6 0 5 in is lo l5 lo
- 25. Forced Outage Hours .0 .0 491.9
- 25. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JftaJRRY 1988 NOME
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-204
. _ _ _ . _ _ _ . _ . _ . _ . . _ . . . . _ . _ . _ ._ _ _ _ _ . . m _ . = . . _ _ _ _ _ _ . ._ _ __
3 unnunnuununckennununnu=unuzum=nnuunn ' Report Period JAN 1988 UNIT $HUTD0WNS / REDUCTIONS M LINEQICK 1 W , unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuununu ; 3L Date G Hours keason LER Nussber Systese Coinconent Cause & Corrective Action to Prevent Recurrence i a )i h0dE 1 l
?
I I i i i t 1 i l 3 l i i I J
! usuuuuuuman LIMERICK 1 OPERATED ROUTINELY IN JANAURY MITH NO POWER DUTAGES OR SIGNIFICANT POWER REDUCTIONS.
W
SUMMARY
u , muuuuuuuuun lype Reason !!sthed Systese & Cossoonent
'i F-Forced A-Equip Failure F- Adial n 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scrans Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction '4-Continued -Data Entry Sheet E-operator Training 5-Reduced Lead Licensee Event Report 1
8 License Exassination 9-Other (LER) File (NUREG-0161) PAGE 2-295 4 1
=. . - _ _ . _ _ __ _ ~ -- . _ .
commmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum u LIMERICK 1 m annummmmmmmmmmmmmmmmmmmmmmmmmmmmuunn FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LGLAiION UTILITY STATE....................PENWSYLVANEA LICENSEE............... . PHILADELPHIA ELECTRIC COUNTY...................MONTG0MERY CORP 0kATE ADDRESS....... 2301 MARKET STREET PHILADELFHIA, PENNSYLVANIA 19105 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 21 MI NW OF CONTRACTOR PHILADELPHIA PA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BNR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... DECEMBER 22, 1984 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... APRIL 13, 1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL CPERATE.... FEBRUARY 1, 1986 REGULATORY INFORMATION CCNDENSER COOLING METHOD...CC NNDCT IE REGION RESPONSIBLE......I CONDENSER COOLING MATER....SCHUYLKILL RIVER IE RESIDENT INSPECTOR......G. KELLY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. CLARE COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-352 AREA COUNCIL LICENSE & DATE ISSUANCE....NPF-39, AUGUST 8, 1985 PUBLIC DOCUMENT R00M.......POTTSTOHN PUBLIC LIBRARY 500 HIGH STREET POTTSTCHN, PENHSYLVANIA 19464 IN5PECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
I NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): ) NO INPUT PRJVIDED. PAGE 2-206 ] 't f
unumw=ccupumu=musunzunaun==c=nucccan Ceport Perled JAN 1988 I C3 5 P E C T I C C STATU$ - (CONTINUED) m LIMERICK 1 O munwummunawammmmuunnummunummwwwwwmmu QTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: H0 INPUT PROVIDED. REPORTS FR0M L ICENSEE
- =======================E=35EE===E=E==Ez========RE=E======ER==E====ER====E===============================E=======================
NUM8ER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT Pw0VIDED. T== ===="==============ER==E=EEEEEEEEE=EE=E=EE===E====EEEE==EEE===EEE======EE====================E===E======W ================= PAGE 2-207
- 1. Docket _50-309_ 0PERATINO 5TATU$ mummmmmmmmmmummmmasummmmmmmmmmmmmmmu a MAINE YANKEE m
- 2. Reporting Periods 01/ 01/8 6,.,_ Outage + On-line Hrs: 744.0 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma
- 3. Utility Contact J. M. TAYLOR (207) 882-6321 AVERAGE DAILY P0HER LEVEL (MHe! PLOT
- 4. Licensed Thermal Power (MHt): 2630 WIT
- 5. Nameplate Rating (Gross MHe): 864
- 6. Design Electrical Rating (Net P9de): 825
- 7. Maximen Dependable Capacity (Gress MWe): 850 1"
. OCSIGN E2IC. ftMTINs - 825
- 5. Maximuse Dependable Capacity (Not MWe): 810 p. 810 110011
__ m. CMP. -
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To leiich Restricted, If Any (Not P9de):
- 11. Reasons for Restrictions. If Any NONE g MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 744.0 744.0 133.500.6 O
- 13. Hours Reactor Critical 727.9 727.9 106.580.5 __ _
-100 e
- 14. Rx Reserve Shtchn Hrs .0 .0 .0 g
- 15. Hrs Generator On-Line 714.8 714.8 103.373.7 f .so 6 14.. Uni t Reserve Shtchn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1.871.151 1.871.151 2}i.231.485 _,a
- 18. Gross Elec Ener (MHH) . 59t 1Z2 590.920 77.479.650
- 19. Net Elec Ener (MHH) 571.541 571.541 74.046.490
- 20. Unit Service Factor 96.1 96.1 77.4
- 21. Unit Avail Factor 96.1 96.1 77.4
-20
- 22. LLeit Cap Factor (MDC Net) 94.8 94.8 70.1m
- 23. 15 s i Cap Factor (DER Net) 93.1 93.1 68.3m 0 -
- 24. Unit Forced Outage Rate 3.9 3.9 7.7 g g 3'o g's fo is do
- 25. Forced Outage Hours 29.2 29.2 7.739.8 OIIIO
- 26. *A stdowns Sched Over Next 6 Months (Type,Date. Duration)2 JfWENWtY 1988 NZ4E
- 27. If Currently shutdown Estimated Startup Dates N/A W Iteas calculated with a Heighted Average PAGE 2-208
udunummunungspuunnanannuunupuuunnung Ccport Period JAN 1988 UNIT SHUTD0WN$ ." REDUCTION $ u- MAINE YANKEE a umwwwwwunumruummunununumwunuunummuun No. _Date G Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recerrence 268810 01/05/88 F 29.2 A 3 88-001 HH INSTRU FAILED DRAIN TANK LEVEL SWITCH TRIPPED HEATER DRAIN TANK PUMP CAUSING TRIP OF TURBINE FEED PUMP, WHICH TRIPS MAIN GENERATOR. REACTOR TRIPPED ON LOS5 0F LOAD. LEYcL SWITCH HAS REPAIREJ. , t t I I J uunnusunnum MAINE YANKEE INCURRED 1 FORCED OUTAGE IN JANUARY FOR REASONS STATED ABOVE. 5
SUMMARY
u unnumammusw lyPe .. Reason Hgibed Systear & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other '(LER) File (NUREG-0161)
PAGE 2-209
cocepcccc===ua===c=cc==c====uncaccum n MAINE YANEEE w n=muuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... MAINE LICENSEE................. MAINE YANKEE ATOMIC P0HER COUNTY................... LINCOLN CORPORATE ADDRESS....... 83 EDISON DRIVE AUGUSTA, MAINE 04366 DIST AND DIRECTION FROM hEAREST POPULATION CTR.. 10 MI N OF CONTRACTOR BATH, ME ARCHITECT / ENGINEER....... STONE 8 HEBSTER TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... OCTOBER 23, 1972 CONSTRUCTOR ............. STONE 8 HEBSTER DATE ELEC ENER 1ST GENER... NOVEMBER 8, 1972 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 28, 1972 REGULATORY INFORMATION CONDENSER COOLING MCTHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING MATER....BACK RIVER IE RESIDENT INSPECTOR......C. HOLDEN ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....P. SEARS COUNCIL..................N0RTHEAST POWER DOCKET NUMBER.......... .50-309 COORDINATING COUNCIL LICENSE & DATE ISSUANCE. ..DPR-36, JUNE 29, 1975 PUBLIC DOCUMENT R00M.......HISCASSET PUBLIC LIBRARY HIGH STREET WISCASSET, MAINE 04578 IN$PECTION 5TATUS IMfECTION SUpmARY NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
1B CFR 50.49 PARAGRAPHS (F) AND (G) REQUIRE THAT EACH ITEM OF ELECTRICAL EQUIPMtNT IMPORTANT TO SAFETY BE QUALIFIED AND THAT GUALIFICATION MUST BE COMPLETED AT A TIME NO LATER THAN NOVEMBER 30, 1985. CONTRARY TO THE ABOVE ON JULY 24, 1987, THE GUALIFICATION OF VEAM-LITTON CONNECTORS HAS NOT ESTABLISHED AT THE TIME OF THIS INSPECTION IN THAT (1) THE DATA 0F THE TYPE TEST CESULTS COULD NOT BE PROVIDED AT THE TIME OF THE INSPECTION TO VERIFY THE QUALIFICATION OF THE CONNECTORS USED FOR THERM 0 COUPLE CIRCUITS, AND (2) THERE WAS NO SIMILARITY ANALYSIS BETHEEN THE TESTED 'aPECIMENS AND THE INSTALLED CONNECTORS IN THE QUALIFICATION FILE. (8701 4) DTHER ITEMS SYSTEMS AND COMPONENTS: PAGE 2-210
_ _ _ . . _ . . _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _._m__ . _ _ . _ . . _ _ _ _ _ . ___ __ . . . _ . _ .__ _- _ _ _ _ _ _ _ _ . . . . . _ _ . _ i t nu=unununcenupus==c==n=u=unnusucczna i m MAINE YANKEE n CePert Perled JAN 1988 IN$PECTION 5TATUS - (CONTINUED) nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm b OTHER ITEMS ^ No IwUT PROVIDED. i FACILITY ITEMS (PLANS AND PROCEDURES): , NO INPUT PROVIDED. A MANAGERIAL ITEMS: ;
! NO INPUT PROVIDED. !
1 PLANT STATUS: i NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO I W UT PROVIDED. INSPECTION REPORT NO2 NO INPUT PROVIDED.
!* REP 0RTS FR0M LICENSEE s e n s s e n e s s n e s s a n s s a m e s m a s a s s = = = = = = = s z a m a z z m a s s = = = s s e n s s a s = = = = = = = = = = = = = = = = = = = = = = = :::::= ::::::::::::= = = = 3 3.....s ..z:::: ..s::::
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT .__ NO INPUT PROVIDED. 3 3......s e 3 ,,3,3,,3 3 ,,, .. ..... ,
= = = = = = = = = :::::: = = s s = = 3 : m = = = = = = s a s s = = = = = = = s s m u s s s s s a n n s a s s u n s s s s s a s s a s s a s s a n = u s a s s e s ..
l 1 ) 4 4 i PAGE 2-211 e d
- _ _ _ _ _ _ _ _ _ - . - - . . . - - - - - . . .. _ . - _ - - . . . - - . _ ~ - , - ,.- - . - - - . ,. . _ _ - _ _ _ _ - - _ - _ _ _ _ .
- _ - . - _ _ . - - - . - - - - .... - _~ . . - -_-- - - ~ . _ _ - - - - ~ .- - _ _ . - . - . . . . _ = .-- . - - . - -
- 1. Docket 50-369 0PERATING STATUS munummmmmmmmmmmmmmmmmmmmmmmmmmmmanum u MCGUIRE 1 a
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 mu"************************"*""***
- 3. Utility
Contact:
J. A. REAVIS (704) 373-7567 AVERAGE DAILY POWER LEVEL (MWe) pt0T , t1CGUIRE 1 ! 4 Licensed Thermal Power (MWt): 3411
- 5. Nameplate Rating (Gross MWe): 1305
- 6. Design Electrical Rating (Not MWe): 1180 1500
- 7. Mawlmun Dependable Capacity (Gross MWe): 1225 ,
f
- 8. Maximum Dependable Capacity (Net MWe): 1129 _ . rWDC. DEPEND. Crr. - 1129 (200%)
- 9. If Changes Occur Above Since Last Report, Give Reasons >
NONE sec tous mE r==n tanMR arftset tumelfles
- 10. Power Level To Which Restricted, If Any (Net MWe): ,________. _
.2 100
- 11. Reasons for Restrictions, If Anyt MONE goon.
- 12. Report Perm Hrs MONTH 744.0 YEAR 744.0 CUMULATIVE 54.072.0 S
e _,o
- 13. Hours Reactor Critical 729.4 729.4 37.593.8 5
- 14. Rx keserve Shteen Hrs .0 .0 .0 g
- 15. Hrs tienerator On-Line 726.8 726.8 37.070.4 h
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 h
- 17. Gross Thern Ener (MWH) 2.379.899 2.379.811 107.443.516 son _
- 18. Gross Elec Ener (MWH) 829.803 829.803 37.225.380 l 19. Met Elec Ener (MWH) 799.538 799.538 35.465.036 1
- 20. Unit Service Factos* 97.7 97.7 68.6
-20
- 21. Unit Avail Factor 97.7 97.7 68.6 ,
- 22. Unit Cap Factor (MDC Net) 95.2 95,2 58.1
- 23. Unit Cap Factor (DER Net) 91.1 91.1 55.6 '
o , , , , . . 0 24 Unit Forced Outage Rate 2.3 2d 14.0- o s to 15 20 25 30
- 25. Forced Outage Hours 17.2 17.2 6.039.9
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JreEJrlRY 1986 NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-212
n=co 4:cupacupw s.wracocccc cccccuum a MCGUIRE f D CePort Period JtJ 1C88 U C2 I T $HUTD0WC S / QEDUCTIONS muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuum i G Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence _NL _Date
~ 1-P 01/01/88 5 0.0 F 5 ZZ ZZZZZZ DISPATCHER REQUEST 2-P 01/01/88 F 0.0 A 5 HB VALVEX 94 GOVERNOR VALVE PROBLEMS 5-P 01/06/88 F 0.0 A 5 HA GENERA GENERATOR VOLTAGE REuULATOR PROBLEMS f Of/07/88 F 17.2 A 3 HA GENERA REACTOR TRIP DUE TO GENERATOR VOLTAGE REGULATOR PROBLEMS 4-P 01/08/88 F 0.0 5 5 IE INSTRU HOLD FOR NUCLEAR INSTRUMENTATION CALIBRATION 5-P 10/08/88 F 0.0 B 5 IE INSTRU HOLD FOR NUCLEAR INSTRUMENTATION CALIBRATION 7 6-P 10/08/88 F 0.0 A 5 HB VALVEX 04 GOVERNOR VALVE PROBLEMS 7-P 01/08/88 F 0.0 A 5 HB VALVEX REMOVED 84 GOVERNOR VALVE FROM SERVICE 8-P 01/09/88 F 0.0 A 5 HB VALVEX 04 GOVERNOR VALVE PROBLEMS 9-P 01/09/88 F 0.0 A 5 HJ PUMPXX REMOVE 'C3' HEATER DRAIN PUMP FROM SERVICE 10-P 01/09/88 F 0.0 A 5 HB VALVEX 94 GOVERNOR VALVE PROBLEMS i
cumuuuuuuum f4GUIRE 1 INCURRED 1 OUTAGE AND NUMEROUS POWER REDUCTIONS FOR REASONS DISCUSSED ABOVE. m
SUMMARY
u assumnusumu lyce Flethod Systen 8 Component Reason F-Forced A-Equip Fallure F-Admin 1-Manual bhlbit F S H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-operator Training 5-Reduced Lead License. Event Report
& License b amination 9-Other (LER) File (NUREG-0161)
PAGE 2-213 . i . _ _ _ _ _ _ - _ . _ _ - . - _ _ - - _ _ _ _ - . _ _ _ . - _ - _ . . _ _ - - - . - - _ _ - - - . . . -- - - -- , - . . . - - - , - + - , - - - - - - -~---._,-. --
cammmmmmmmmmmmmmmmmmmmmmmmmmmmmmunes a MCGUIRE 1 m ammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmunen FACILITY DATA R* Port Period JAN 1988 f]CILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION OCATION UTILITY STATE.................... NORTH CAROLINA L ICENSEE . . . . . . . . . . . . . . . . . DUKE POWER COUNTY...................MECKLENBURG CORPORATE ADDRESS. . . . . . . 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI N OF CONTRACTOR CHARLOTTE, NC ARCHITECT / ENGINEER....... DUKE PDHER TYPE OF REACTOR............PMR NUC STEAM SYS SUPPLIER...HESTING't0USE DATE INITIAL CRITICALITY... AUGUST 8, 1981 CONSTRUCTOR.............. DUKE POWER DATE ELEC ENER 1ST GENER... SEPTEMBER 12, 1981 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 1, 1981 REGULATORY INFORMATION CONDENSER COOLING METHOD. ..ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING MATER.... LAKE NORMAN IE RESIDENT KHSPECTOR..... 61. ORDERS ELECTRIC RELIABILITY LICENSING PROJ MANAGEP......D. HOOD COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER.......... .50-369 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. ..NPF-9, JULY 8, 1981 PUBLIC DOCUMENT R00M.......MS. DANN HUBBS ATKINS LIBRARY UNIVERSITY OF NORTH CAROLINA - CHARLOTTE UNCC STATION, CHARLOTTE, NC 28223 IN5PECTION 5TATUS INSPECTION
SUMMARY
+ INSPECTION DECEMBER 15-18 (87-42): THIS ROUTINE, ANNOUNCED INSPECTION ADDRESSED THE AREAS OF THERMAL POWER M0t:ITORING AND NUCLEAR INSTRUMENT CALIBRATION AND OPERABILITY. ONE VIOLATION HAS IDENTIFIED - FAILURE TO MAKE A TIMELY REPORT.
INSPECTION DECEMBER 14-16 (87-44): THIS ROUTINE, ANNOUNCED INSPECTION WAS IN THE AREA 0F INSERVICE INSPECTION - RELIEF REQUESTS (UNIf5 1 AND 23 MO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION DECEMBER 8-9 (87-45): THIS REACTIVE INSPECTION WAS CONDUCTED AT THE DUKE NUCLEAR SECURITY DEPARTMENT IN RESPONSE TO THE LICENSEE NOTIFYING THE NRC THAT IT HAD DISCOVERED A POTENTIAL COMPROMISE OF SAFEGUARDS INFORMATION. AS OF THE DATE OF ISSUANCE OF THIS REPORT, THE RESULTS OF THIS INSPECTION HERE STILL BEIK3 EVALUATED BY NRC. INSPECTION JANUARY 4-8 (88-01): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF PREVIOUS ENFORCEMENT MATTERS, INSERVICE TESTING OF PUMPS AND VALVES, AND INSPECTOR FOLLOWUP ITEMS. NO VIOLATICMS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT SU W RY PAGE 2-214
.- - . -.- - . - . . _ . - _ _ - - _ - _ . - . - . - _ _ _ _ _ - . - - - - - - . ..~ . . . - - - - - - - - - - - - - - - - -
usuuu==ucc==nsc==c===punuc=causences
$TATUS - (CONTINUED) N MCGUICE 1 a CePort Period JA3 1988 IQ$PECTIOQ summmmmmmmmmmmmmmmmmmmmmmmmmmmmmanna LNf_DRCEMENT SUsW9ARY CONTRARY TO TECHNICAL SPECIFICATION (TS) 6.8.1, STATION DIRECTIVE 3.2.2, STATION DIRECTIVE 4.2.1, AND TS 3.5.2, ON AUGUST 28, 1987, LICENSEE PERSONNEL PERFORMED HORK ON THE FLOW INSTRUMENT CONTROLLING ND PUMP 18 RECIRCULATION VALVE, IND678, USING A PROCEDURE THAT DID NOT IDENTIFY THE COMPONENT AS BEING SAFETY REL ATED AND DID NOT REQUIRE FUNCTIONAL VERIFICATION SUBSEQUENT TO MAINTENANCE. ADDITIONALLY, THE PERSONNEL PERFORMED CORR [CTIVE MAINTENANCE ON THE COMPONENT FOLLOWING COMPLETION OF THE ROUTINE MAINTENANCE WITHOUT USING A PROCEDURE OR REPEATING THE APPLICABLE PORTIPNS OF THE COMPLETED PROCEDURE. THESE ACTIONS ULTIMATELY ALLOHED THE TECHNICI ANS TO LEAVE THE INSTRUMENT ISOLATED, RENDERING THE ND TRAIN INOPERABLE. THE ND TRAIN REMAINED INOPERABLE UNTIL SEPTEMBER 5, 1987. DURING THE FIRST SIX DAYS OF THIS PERIOD THE UNIT HAS IN MODES 1, 2, AND 3, AND THUS EXCEEDED THE 72 HOUR TIME PERIOD ALLOWED BY TS 3.5.2. CONTRARY TO THE ABOVE, ON SEPTEMBER 16, 1987, LICENSEE PERSONNEL PERFORMED POST MODIFICATION TESTING OF UNIT 1 MAIN ELECTRICAL BUSLINE LOCKOUT RELAYS ON HHICH HIRING MODIFICATIONS HAD BEEN PERFORMED. THE PERSONNEL CONDUCTING THE TESTS ELECTED TO TEST BEYOND THE SCOPE AND BOUNDARIES OF THE APPLICABLE 1, RESULTING APPROVED IN A PROCEDORE.
LOSS OF OFFSITE THESEPOWER. TESTS RESULTED IN THE ACTUATION OF THE LOCKOUT RELAY ASSOCIATED WITH THE SUPPLY BUSLINE TO UNIT THE LOSS OF THE INCOMING BUSLINE ALSO LED TO A REACTOR TRIP DN UNIT 2 DUE TO A LOSS OF INSTRUMENT AIR. FAILURE TO PROTECT SAF[ GUARDS INFORMATION DURING ELECTRONIC TRANSMISSION. FAILURE TO PROTECT SAFEGUARDS INFORMATION IN STORAGE. F AILURE TO PROTECT SAFEGUARDS INFORMATION DURING ELECTRONIC TRANSMISSION. FAILURE TO PROTECT SAFEGUARDS INFOAMATION IN STORAGE. FAILURE TO PROTECT SAFEGUARDS INFORMATION DURING ELECTRONIC TRANSMISSION. FAILURE TO PROTECT SAFEGUARDS INFORMATION IN STORAGE. (8704 4) i Q1HER ITEMS SYSTEMS AND COMP 08:ENT PROBLEMS NOME. FACILITY ITEMS (PLANS AND PROCEDURES)s NDNE. MANAGERIAL ITEMS NONE. PLANT STATUS P0HCR OPERATION. LAST IE SITE INSPECTION DATE: JANUARY 4-8, 1988 + INSPECTION REPORT N0s 50-569/88-01 + PAGE 2-215
- -- - - - . . - - --= - .- e m.-. - - , - - - - - - - , ---ww . ,w, n .- , -
,n - ,- -- , , - , , , , - , , . . , . -, - n.-_. . , . . . ,, .,,
--,-- . _. _. a g a _.a:.;
_ .A . L 1a --- 4 mu=anupuc=nucc= son =Rcoccuccc=nn=nu=D Copert Period JAN 1988 REPORTS FR0M LICEN$CE w MCGUIRE 1 m waammusumussensumanusmusswousunnusuu assssssssssssssssssssssssssssssssssmussssssssssssssssssssssssssassansemasssemasssssssa mazzzsassass ssassassm ussssssss=ssssansansss NUMBER DATE OF DATE Or SUBJECT EVENT REPORT 87-026 11/05/87 12/07/87 UNITS 182 ENTERED TS 3.0.3; BOTH TRAINS OF CONTROL ROCM VENT t,ND CHILLED HATER INOPER DUE TO LEAKING DOOR SEALS MGT DEFI 87-034 11/09/87 12/31/87 TWO FIRE DOORS HERE BLOCKED OPEN AND A FIRE HATCH HAS MISSED DUE TO PERSONNEL ERROR 87-035 05/11/87 01/05/88 OPERATION ABOVE RATED THERMAL PONER BECAUSE THE NUMBER OF DECIMAL PL ACES USED TO ADJUST PLANT DUTPUT HERE ROUNDED OFF 87-036 12/28/87 01/27/88 REACTOR TRIP DUE TO ERROR ON A SCHEMATIC DIAGRAM HHICH DIRECTED PERSONNEL TO WRONG CABINET - DESIGN DEFICIENCY m s s a s : = = = = = = = = = = = s::::s s = = = = s:::::s s :3s3 == = = = == s ::s = = = = = = = = s s wa s s s s a m a s s as s = = u s = u s = = s u s s = = = s u s s m a n s s a s s a z z a s a s = s z u n z a m u z z =ss s PAGE 2-216
THIS PAGE INTENTIONALLY LEFT BL ANK 0 PAGE 2-217
- 1. Decket s 50-37A_ 0PERATINO STATUS mannannumamnumammenwww mozzuwammmuum a MCGUIRE 2 a
- 2. Reporting Periods 01/01/88 Outage + On-line Hrs: 744.0 uuuuuuuuuuuuuwww**uu**wwwwsu***uwwww
- 3. Utility Contacts J. A. REAVIS EXT (704) 373-7567 AVERAGE DAILY POWER LEVEL (MRe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 ON2
- 5. Nameplate Rating (Gross MWe): 1.Mp X .9 = 1505
- 6. Design Electrical Rating (Not MWe): 1180 1500
- 7. Maximum Dependable Capacity (Gross MWe): 1225 DESIGN ELEO. RRTINS - 1180
- 8. Maximum Dependable Capacity (Not MWe): 1129 _
_ FWtX. OEpDC. Cfr. - 1129 1100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
feo clue K - lampt trTiput. DestT!as
- 10. Power Level To Which Restricted, If Any (Ne+ MHe): -
g -100
- 11. Reasons for Restrictions, If Any NOME 1000-
- 12. Report Period Mrs MONTH 744.0 YEAR 744.0 CUMULATIVE 34.368.0 8 ~#
- 15. Hours Reactor Celtical 726.1 726.1 25.172.2 X"
- 14. Rx Reserve Shtchn Hrs .0 .0 .0
- 15. Mrs Generator On-Line 721.2 721.2 24.548.7 -#
- 16. Unit Reserve Shtchn Mrs .0 .0 .0
- 17. Gross Thorm Ener (MHH) 2.375.936 2.375.936 80.621.540 g_
- 18. Gross Elec Ener (MWH) 830.271 830.271 27.905.499
[ *
- 19. Met Elec Ener (MHH) 799,586 799.386 26.735.388
- 20. Unit Service Factor 96.9 96.9 71.4
- 21. Unit Avall Factor 96.9 96.9 71.4 ""
- 22. Unit Cap Factor (MDC Net) 95.2 95.2 68.9
- 23. Unit Cap Factor (DER Net) 91.1 91.1 65.9
- 24. Unit Forced Outage Rate 3.1 3.1 12.2 o i g'o 3's do $5 do
- 25. Forced Outage Hours 22.8 22.8 3.417.3 OM5
- 26. Shutdowns Sched Over N xt 6 Months (Type,Date, Duration):
JFDEJPWtY 1988 REFUELING - MAY 27. 1988 - 10 WEEKS
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-218
ununamuununu=muscann=cazu===mppup==n m MCGUICE 2 D Ceport Perled JA3 1988 UNIT SHUTD0WNS / REDUCTION 5 wannenwammunnemannwamummunamanuumump _Lio . . . Date Type Hours Reason Method LER Number _ Systen Comronent Cause & Corrective Action to Prevent Recurrence 1 01/12/88 F 21.8 A 1 HH VALVEX FAILURE OF AIR FILTLR ON 'C' S/G FEED PEG. VALVE 1-P 01/13/P8 F 0.0 B 5 HH XXXXXX HOLD FOR SECONDARY CHEMISTRY 2-P 10/13/88 F 0.0 A 5 HH VALVEX REPAIR S/G 'C' FEEDHATER CONTAINMENT ISOLATION VALVE 5-P 01/13/88 5 0.0 B 5 IE INSTRU HOLD FOR NUCLEAR INSTRUMENTATION CALIBRATION 4-P 01/14/88 F 0.0 A 5 HA XXXXXX REPAIR LEAA CN ELECTRO-HYDRAULIC SYSTEM 2 01/14/86 F 1.0 A 1 HA XXXXXX REPAIR TEAK ON ELECTRO-HYDRAULIC SYSTEM 5-P 01/14/88 5 0.0 B 5 IE INSTRU HOLD FOR NUCLEAR INSTRUMENTATION CALIBRATION 6-P 01/15/88 5 0.0 B 5 IE INSTRU HOLD FOR NUCLEAR INSTRUMENTATION CALIBRATION causmessawn MCGUIRE INCURRED 2 OUTAGES AND SEVERAL POWER REDUCTIONS IN JANUARY FOR REASONS '.TATED ABOVE. m
SUMMARY
W eessousemen lyte Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PLGE 2-219
passassummespecumnaeumannussammunuma a MCGUIRE 2 m asuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Rerert Period JAN 1988 FCCILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... NORTH CAROLINA LICENSEE................. DUKE POWER COUNTY...................MECKLENSURG CORPORATE ADDRESS........ POWER BLDG., BOX 2178 CHARLOTlE, NORTH CAROLINA 28201 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI N OF C0f. TRACTOR CHARLOTTE, NC ARCHITECT / ENGINEER....... DUKE P0HER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...NESTINCHOUSE DATE INITIAL CRITICALITY...MAY 8, 1983 CONSTRUCTOR.............. DUKE rowtR DATE ELEC ENER 1ST GENER...MAY 23, 1983 TURBINE SUPPLIER.........HESTINGHOUSE DATE CopM9ERCI AL OPERATE. . . . MARCH 1, 1984 KEGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING MATER.... LAKE NORMAN IE RESIDENT INSPECTOR......II. ORDERS ELECTRIC RELIABILITY LICENSING PROJ MANAGER... .D. HOOD COUNCIL...... ........... SOUTHEASTERN ELECTRIC DOCKET NUMBER.......... .50-370 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE. . . .NPF-17, MAY 27,1983 PUBLIC DOCUMENT R00M.......MS. DANN HUBBS ATKINS LIBRARY UNIVfRSITY OF NORTH CAROLINA - CHARLOTTE UNCC STATION, CHARLOTTE, NC 28223 IN$PECTION 5TATUS Ja:SPECTION
SUMMARY
+ INSPECTION DECEMBER 15-18 (87-42)* THIS ROUTINE, ANNOUNCED INSPECTION ADDRLSSED THE AREAS OF THERMAL POWER MONITORING AND NUCLEAR INSTRUMENT CALIBRATION AND OPERABILITY. ONE VIOLATION HAS IDENTIFIED - FAILURE TO MAKE A TIMELY REPORT.
INSPECTION DECEMBER ~4-16 (87-44)t THIS ROUTINE, ANNOUNCED INSPECTION HAS IN THE AREA 0F INSERVICE INSPECTION - RELIEF REQUESTS (UNITS 1 AND 2) NO VIOLATIONS OR DEVIATIONS WERE IDENTIFIED. INSPECTION DECEMBER 8-9 (87-45): THIS REACTIVE INSPECTION HAS CONDUCTED AT THE DUKE NUCLEAR SECURITY DEPARTMENT IN RESPONSE TO THE LICENSEE NOTIFYING THE NRC THAT IT HAD DISCOVERED A POTENTIAL COMPROMISE OF SAFEGUARDS INFORMATION. AS OF THE DATE GF ISSUANCE OF THIS REPORT, THE RESULTS OF THIS INSPECTION HERE STILL BEING EVALUATED BY NRC. INSPECTION JANUARY 4-8 (88-01): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF PREVIOUS LNFCRCEMENT MATTERS, INSERVICE TESTING OF PUMPS AND VALVES, AND INSPECTOR FOLLOWUP ITEMS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. , EEFORCEMENT SU9944RY NOME PAGE 2-220 _ _ _ - _ - ___ _ _ l
._-._____-.-.-m_ _________._ ___ _. .._ _ . . _ - . . . . -~ _ . _ - . . _ . _ _ - - _ _ _ _ _ _ _
1 i r i amup=nnoun=c===uc====cccc=c======cca ' Copert Perled JA*3 1588 I O 5 P E C T I O 83 5TATUS - (CONTINUED) m MCGdICE 2 5 mammunusumussmanssammanuunnaeusammam ; OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NOME. , FACILITY ITEMS (PLANS AND PROCEDURES): 1 i NONE. 1 MANAGERIAL ITEMS: t .i NONE. - j PLANT STATUS: POWER OPERATION. , LAST IE SITE INSPECTION DATER JANUARY 4-8, 1988 + INSPECTION REPORT NO: 50-370/88-01 + i I REPORT $ FROM LICENSEE
...................................................................................r.............................................. ,
i NUMBER DATE OF DATE OF SUBJECT EVENT RLPORT - 87-019 11/05/87 12/07/87 REACTOR TRIPS LOSS OF MAIN FEEDWATER PUMP BECAUSE OF t OH CONDENSER VACUUM AS A RESULT OF A FAILURE TO FOLL0h PROCEDURE , 7" 87-021 11/30/87 12/30/87 REACTOR TRIP OCCURRED DUE TO REVERSED HIRING ON GEN STt. TOR COOLING D/P SWITCH CIR COMBINED CALIB DIRFT OF D/P SWITCH G
- 87-022 12/02/87 01/13/88 $URV PROGRAM INADEQUATE TO DEMOSTRATE OPERABILITY OF COMPONENT COOLING SYSTEM HEAT EXCHANGERS 1
i PAGE 2-221 i
0PERATING STATUS muunnunummannamanummesummanmununummu
- 1. Dock et s 50-245 a MILLSTONE u
- 2. Reporting Period 01/01/88 Outage + On-line Hess 744.0 Wawm**M*****mmus*****duwwumunsmenunu
- 5. Utility Contacts G. HENBURGH (203) 447-1791 X4400 AVERAGE DAILY POWER LEVEL (MWe) PLOT 2011 M TM 1
- 4. Licensed Thermal Power (MWt):
- 5. Nameplate Rating (Gross MWe): 735 X 0.9 = 662
- 6. Design Electrical Rating (Not MWe): 660
- 7. Mau l soum Dependable Capacity (Gross MWe) 684 DCSION EXIC. PflTINS - 900
- 8. MawInum Dependable Capaclty (Net MWe)8 654 _ _E (MFDE). (lrr. - 954 t1 N 3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
MONE
- 10. Fewer Level To leilch Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Any:
NOME 1000 - MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 744.0 744.0 150.552.0
- 13. Hourc Reactor Critical 744.0 744.0 117.070.3
- 14. Rx Reserve Shtdwn Hrs .0 .0 3.283.3 ta sec ques at cuumens aseen artmut seminous
- 15. Hrs Generator On-Line 744.0 744.0 113.936.5 g _
goo
- 16. Unit Reserve Shtchn Hrs .0 .0 277.4
-so
- 17. Cross Thorse Ener (MWH) 1.492.778 1.492.778 211.698.873 g,g _
- 18. Gross Elec Ener (MWH) 512.600 512.600 71.289.196
-so
- 19. Not Elec Ener (MWH) 490.642 490.642 68.008.103
- 20. Unit Service Factor 100.0 100.0 75.7 , , ,
21 Unit Avall Factor 100.0 100.0 75.9 100.8 69.1 -20
- 22. Unit Cap Factor (MDC Net) 100.8
- 23. Unit Cap Factor (DER Net) 99.9 99.9 68.4
- 24. Unit Ferced Outage Rate .0 .0 11.2 0 5 [0 [5 do is $0
.0 6.306.5 OIIIb
- 25. Forced Outage Hours .0
- 26. Shutdowns Sched Over Newt 6 Months (Type,Date, Duration):
JftRNWtY 1980 NONE
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-222
_-----._.--- . . . . . _ - _ _ . . _ ~ . - . . - . _ = _ - ~ . - . - _ . . . . -...-- _ . ..- . - - - . . _ unu=cupun==ccuncocznacucccccccccccca Ceport Perlso JAM ITSS UNIT $HUTD0WD5 / EtEDUCTI8C$ m MILLSTONE 1 a mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmuu _j n Date TYPt Hours Reason LER Nuseber System Coseenent Cause & Corrw tive Action to Prevent Recurrence l f h 64E I I I i b 4 I f i a l a Y I L mmm. amasum MILLSTONE 1 OPERATED ROUTINELY IN JANUARY MITH NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS.
# SU*' MARY m ,
suusmuasses t lyr Reason Method syste & Co conent F-F c r ced A-Equip Failure F-Adneln 1-Manual Exhibit F & H S ".,- hed B-Maint or Test G-oper Error 2-Manual Scrans Instructions for C-Refueling H-Other 3-Auto Scrase Preparation of D-Regulatery Restriction 4-Continued Data Entry Sheet E-Oper ator Training .5-Reduced Lead Licensee twent Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-225 6
ac=c=c=ucu=ccccamennoc=c==u=ccumucca a MILLSTONE 1 m comummmmmmmmmmmmmmmmmmmmmmmmmmmmaman FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CONNECTICUT LICENSEE................. NORTHEAST NUCLEAR ENERGY COUNTY...................NEW LOhDON CORPORATE ADDRESS........P.O. BOX 210 HARTFORD. CONNECTICUT 86101 DIST AND DIRECTION FROM NEAREST POPULATION CTR...S MI SW OF CDNTRACTOR NEN LONDON, CONN ARCHI T EC T/ ENGI NEER . . . . . . . [B ASCO TYPE OF REACTOR............DNR NUC STEAM SYS SUPPLIER...GENERAI ELECTRIC DATE INITIAL CRITICALITY.. 0CTOBER 26, 1978 CONSTRUCTOR..............EBASCO DATE ELEC ENER IST GENER... NOVEMBER 29, 1970 TURBINE SUPPLIER.........GENFRAL ELECTRIC DATE C0fetERCIAL OPERATE....MARCN 1, 1971 REGULATORY INFORMATION CONDENSER COOLING METNOD. . .ONCE TNRU IE REGION RESPONSIBLE......I CONDENSER COOLING MATER....LONO ISLAND SOUND IE RESIDENT INSPECTOR. . . . .18. RAYMOND ELECTRIC RELIABILITY LICENSING PROJ MANAGER... .M. BOYLE COUNCIL..................NORTNEAST POWER DOCKET NUMBER.......... .50-245 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-21, OCTOBER 26, 1970 PUBLIC DOCUMENT ROOM.. ....WATERFORD PUBLIC LIBRAR7 49 ROPE FERRY ROAD HATERFORD, CONNECTICUT 06585 IN$PECTION 5TATUS INSPECTION
SUMMARY
NO INSPECTION INP'JT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTE6 .,AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-224
_____._...__..__..m._____...__.__m_m..mm_ ___________m . . _ _ _ _ _.. _ _ _ _ . _ __ _ _ _ _ --_ -_ - - -._ ._ _ _ - - - k' NMENUNNNENNH3NNNEMMDHDWGNNDUENECMCCU Ceport Perled JAN 1988 IO5PECTION $TATU5 - (CO3TINUED) m MILLSTCCE 1 a passuammunnusanmuunusuunnpupsussucun i OTNER ITEMS L MANAGERIAL ITEMS: , i NO INPUT PROVIDED. I PLANT STATUSS NO INPUT PROVIDED. ; LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REP (Ati NO: NO INPUT PROVIDED. t REF0RT$ FR0M LICEN$EE
========ss====== sass ====== sss=============================::==s::::::::::: ==,s:::::::::::::::ssesssssssssssssssssssss==== ss==,=
NUMSER DATE OF DATE OF SUBJECT EVENT REPORT NO IM.'UT PROVIDED.
==s:s====::::s::======s::::::::::sssesssmasamusssssssssssus===ss ::: =======:::::n,3 ::::: . ===ssassassunsssssasssssssssssssssssa
?
( t I r I PAGE 2-225 n - - _ _ - - - _ - _ - - - - . _ _ _ - - _ _ _ . _ _ ___ _ _ _ _.a _.__.n-, __ - . -,-., , . , - , _,.,,,-..n- , , --vr- ,,.--_._,...,,7,,,-e_, -yy y_._,,e ,e,, ._ ,, ,___,._4._,,,_ n,, 9
- 1. Decket s 50-336 0PEQATING STATUS nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmum
- MILLSTONE 2 m
- 2. Reporting Period 01/01/88 Dotage + On-line Hrs: 749.0 maamma....mmennen.n , wassenesennen,
- 3. Utility Centact: G. NERON (203) 447-1791 X4417 AVERAGE DAILY POWtER LEVEL (MHe) PLOT
- 4. Licensed Thermal Poseer (MHt): 2700
- 5. hameplate Rating (Gross MHe): 1011 X 0.9 = 910
- 6. Design Electrical Rating (Not MWe)2 870
- 7. Maximum Dependat,1= Capacity (Gross MWe): 889 DESIGN E2EC. RRTINS - 870
- 8. Maximum Dependable Capacity (Not MWe): 857 __ rym. DE7DO. CM, - 857 (100%3
- 9. If Changes Occur Above Since last Report, Give Reasons:
NOME
- 10. Poseer Level To Ritch Restricted, If Any (Not MWe):
11 Reasons for Restrictions, If Anyt > NONE 1000 -
- 12. Report Period Hrs MONTH 744,0 YEAR 744.0 CUMULAT VE 106.080.0 8 NO NET POWER OUTPUT THIS F10 NTH
...__...... _..____......_____..__._ __- -100
- 13. Hours Reactor Critical .0 .0 76.264.0
- 14. R4 Reserve Shteen Mrs .0 .0 2.166.9 1.J -80
- 15. Mrs Generator On-Line .0 .0 73.251.) f
- 16. Unit Reserve Shtdban Mrs .0 .0 468.2 Q ~'
- 17. Gross Thern Ener (MWH) 0 0 187.319.991 300-
- 18. Gross Elec Ener (MMH) 0 0 60.862.573
- 19. Met Elec Ener (MWH) - 3, 3 36 -3.336 58.372.921 - gG
- 20. Unit Service Factor .0 .0 69.1
- 21. Unit Avall Factor .0 .0 49.5
-20
- 22. Unit Cap Facter (MDC Net) .0 .0 64.9m
. 23. Unit Cap Factor (DER Net) .0 .0 63.9e 0 , , , , , , O
- 24. Unit Forced Outa9e Rate .0 .0 15.1 o s to as ao as 20
- 25. Forced Outage Hours .0 .0 11.785.4
- 26. Shutdesens Sched Over Next 6 Months (Type,Date, Duration):
JftEJFWtY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 02/15/88
- Item calculated saith a Heighted Averase PAGE 2-226
_m_.__ _ - -
Copert Period JAN 1988 mammmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma UN I T $HUTD0WN5 / REDUCTIONS a MILLSTONE 2 m possummanummesanssaanesessassesumaan _Mo. .. Date Type Bayr2 E1412n Method LER Number System Componeni
- Cause & Corrective Action to Prevent Recurrence 87=09 12/31/87 5 744.0 C 4 CONTINUATION OF REFUELING AND MAINTE;4 ACE OUTAGE FROM PREVIOU5 MONTH.
l muassessese m SLtMMARY s MILLSTONE 2 REMAINED 5HUTDOWN IN JANUARY FOR REFUELING AND MAINTENANCE OJTAGE. aussuesmenu lyre Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-5ched B-Maint or Test G-Oper Error 2-P=nual Scr am Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E -Oper a t or Training 5-Reduced Load Licensee Lvent Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-227
e i coessessumwampensemassessesumusassem a MILLSTONE 2 a DAiA Report Period JAN 1988 saammessemanusseammannessammanseuses FACIL ITY UTILITY 8 CONTRACTOR INf,QRf%J1Qf! FACILITY DESCRIPTION LOCATION UTILITY STATE.................... CONNECTICUT L ICENSEE. . . . . . . . . . . . . . . . . NORTHEAST l'UCLEAR ENERGY COUNTY...................NEN LONDON CORPORATE ADDRESS. . . . . . . .P.O. BOX 270 HARTFORD. CONNECTICUT 06101 DIST AND DIRECTION FROM CONTRACTOR MEAREST POPULATION CTR.. 5 MI SH OF ARCHITECT / ENGINEER.......BECHTEL NEN LONDON, CONN TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...COMBU51 ION ENGINEERING DATE INITIAL CRITICALITY.. 0CTOBER 17, 1975 CONSTRUCTOR.... .........BECHTEL DATE ELEC ENER IST GENER... NOVEMBER 9, 1975 TURBINE SUPPLIER.........GENfRAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 26, 1975 REGL'LATORY INFORMATION CONDEN5ER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING MATER....LONG ISLAND SOUND IE RESIDENT INSPECTOR..... T. REBELOH5KI ELECTRIC RELIABILITY LICENSING PROJ MANAGER... .D. JAFFE DOCKET MUMBER......... . 50-556 COUNCIL.................. NORTHEAST PDHER COORDINATING COUNCIL LICENSE & DATE ISSUANCE ...DPR-65, SEPTEMBER 30, 1975 PUBLIC DOCUMENT ROOM.. ....HATERFORD PUBLIC LIBRARY 49 ROPE FERRY ROAD WATERFORD, CONNECTICUT 06385 IN5PECTION 5TATUS INSPECTION StM4ARY No INSPECTION INPUT PROVIDED. [NFORCEMENT SUff9ARY NOME OTHER ITEMS SYSTEfts AND COMPONENT 58 NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES)* NO INPUT PROVIDED. PAGE 2-228
._______._______._m_ _ . _ _
i i apansecamanocuco==ccacco==cac====cm3 Copert Period J1N 18tSS IO5PECTIOO 5TATU, - (CONTIt:UED) m MILLSTenE 2 O f sweeeeeeeeeeeeeeeeeeeeeeeessassesses i OTMER ITEMS 1 ; MANAGERIAL ITEM 5s O INPUT PROVIDED. PLANT STATUSs ] NO INPUT PR0v DED. i 4 LAST IE SITE INSPECTION DATE8 NO INPUT PROVIDED. ; INSPECTION REPORT NO: NO INPUT PROVIDED. j REPORT 5 FROM LICENSEE i sensammassansammass===============ssssssmanss====samass==ssummass===========s43s================ssssssssssssssammass==ss===smssess NtMBER DATE OF DATE OF SUBJECT i i EVENT REPORT 4 - NO INPUT PROVIDED. sassssssssssssssssssssssesssummassassmussssassasussssssmuss=====ssssssssssssss===s2 ==ssssssssssssssssss=== sssssssssssssssssmusssu , i a i i
+
1 PAGE 2-279
..e- _ . - _ . , - _ - . - _ . . __-..-.-e _ _- .. ..,---._,-mr._.,--rm.e,m. ,___m,, . --- r- --_4 r-.- , --,--4,_.m.~. .. r .e.,.. --...-----...,..r _ . , . - . _ - . - _
OPERAT ING 5TATUS assammenssumannus.ame.awenssamusmena
- 1. Dockets J D-421_ a MILLSTONE 3 s
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 ***sm********mme**m= ***a.manmesensu
- 3. Utility Contact 8 A. ELMS _LZO3) 444-5388 AVERAGE DAILY P0HER LEVEL (fSiel PLOT
- 4. Licensed Thermal Power (MHt): 3411 MDI
- 5. Nameplate Rating (Gross P54e): 1255
- 6. Design Electrical Rating (Not MHe): 1154 1197 I"
- 7. Manimum Dependable Capacity (Gross MHe):
@!GN E2.EC. PftTING - 1154
- 8. Manismum Dependable Capacity (Not f94e): 1142 _ g. p. CPP. - 1142 110CD
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NO PET POWER OUTPUT THIS MONTH
- 10. Power Level To Hhich Restricted, If Any (Not MHe): ,,,,_ , _ ,,,,,,,,,,,___________________ -100
- 11. Reasons for Restrictions, If Anys NOME gg.
MONTH YEAR CUMULATIVE c2 -so 8^8
- 12. Report Perled Mrs 744.9 744.0 15.576.0
- 13. F.our s Reac t er Cr i t l e.a t .9 .0 11.763.5
- 14. Rw Reserve ".,htemi Hrs .0 .0 226.0
-se
- 15. Mrs Generater On-Line .0 .0 11.590.5
- 16. Unit Reserve Shtdun Mrs .8 .9 .0
- 17. Gross Therm Ener (PeeH) 9 9 42.269.431 g,,,
-es
- 18. Gross Elec Ener ( PedH ) 0 9 13.209.278
- 10. Met Elec Ener 'ItsN ) -8.987 -8.987 12,595.998
- 28. Unit Service Facter .8 .8 74.4
-25
- 21. Unit Avall Facter .8 .9 74.4
- 22. Unit Cap Facter (MDC Net) .0 .9 79.8
- 23. Unit Cap Facter (DER Net) .8 .9 78.1
- 24. Unit Forced Outage Rate .9 .9 8.5 0 g g io g's so U is
- 25. Forced Outage Hours .9 .e 1.974.5
- 26. Shutdowns Sched Over Next 6 Plumths (Type,Date, Duration):
JeaJNtY 1988 49NE
- 27. If Currently Shutdown Estimated Startup Bates 92/19/88 PAGE 2-230
_ _ _ _ _ . _ __ ._.___.m _
..__m_________-_.m. _ _ _ _ _ _ _ _ _ . _ _ . _ . . _ - . . . . _ . _ - _ _ _ _ - - - - - - -
canusmaannounummano==oon=ocJ=cc=c==o Copert Perled Jf.03 1C88 9OIT $MWTD9MQ$ / OEDUCTIOO$ a MILLSTONE 3 a wesemamomumsmeemmewaswoommmmmmmwomos , t
=Me. _. Rate _ E Hours Reason LER Huamber Systeep Comiroveed Cause & Corrective Action to Prevent Recurrence !
! 87-12 10/31/98 5 744.0 C 4 $HUTDOWN CONTINUATION FROM LAST MONTH. , j REFUEL OUTAGE.
- i i
, 4 i I i 4 i
! l I
i coceemannes MILLSTONE 3 REMAINEB SdWTBeems IN JANUARY FOR SCHEDULES REFUELING OUTAGE. e
SUMMARY
a !
*eceseasseen j
Iyee Reasoa Method system a r - -- - - t i 'i F-Forced A*Ewip Failure F- Admin 1-Manual Exhibit F 4 M 5-Sched B-Maint er Test G-Oper Error 2-Manual Scram 1 %iructions for C-Refueling M-Other 3-Aute Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet " t E-Operater Training 5-Reduced Lead Licensee twent Report ; l 4 License Examinatten 9-Other (LER) File (NUREG-0161) ' l PAGE 2-231 1 [ 1 7
. _ - - - . _ - - _ - - - _ _ - _ _ _ _ --- _ _- - __-----, - - - . . . . , . _ . - - . - . . . - ~ ,,---.-_--.-n- . . . _ . _ _ - - , - . - - _ . - -
cocessessessessesseessesseesweessass a MILLSTONE 3 m cocesessenessessenessasseossessesses FACILITY DATA R* Pert Perled JAN 1988 UTILITY.8 CONTRACTOR INFORMATIQ_9f [J QtITY DESCRIPTION OCATION UTILITY STATE.................... CONNECTICUT L ICEN5EE. . . . . . . . . . . . . . . . . NORTHEAST truCL E AR ENERGY COUNTY...................NEW LONDON CORPORATE ADDRESS. . . . . . . .P.O. B OX .** 7 0 HARTFOPD. CONNfCTICUT 96101 DIST AND DIRECTION FROM WEAREST POPULATION CTR.. 3.2 MI HSH OF CONTRACTOR NEW LONDON CT. ARCHIT[CT/EdGINEER. . . . . . . STONE 8 WEBSTER TSPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER. . .HESTIN J40USE DATE INITIAL CRITICALITY...JAlv0ARY 23, 1986 CO*.45TRUCT OR . . . . . . . . . . . . . 5T ONf 8 HERSTER DATE ELEC EMER IST GENER... FEBRUARY 12, 1986 TURBINE SUPPLIER. . . . . . . . . GEN' R AL EL ECTRIC. DATE Cope 9ERCIAL OPERATE.... APRIL 23, 1986 REGULATORY I.4 FORMATION CONDEN5ER COOLING METHOD...ONCE THRU IE REGION RESP 0451BLE......' CONDEN5ER COOLING mas'ER....NIANTIC BAY IE RESIDENT IN5PECTOR.... W. RAYMOND ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. FERGUSON COUNCIL..................MORTHEAST POWER DOCKET NUMBER.... .... .50-423 COORDINATING COUNCIL LICENSE S DATE I550ANCE ...NPF-49, JANUARY 31, 1986 PUBLIC DOCUMENT ROOM. . . . .HATERFORD PUBLIC LIB 8tARY 49 ROPE FEFRY ROAD HATERFORD, CONNECTICUT 96385 IN5PECTIOK 5TATU5
. INSPECTION SUPMARY INFO. 100T SUPPLIED BY REGION L!!f.QEMEEllL2fffMRI NOME OTMER ITEMS SYSTEMS AND COMPONENT PROBLEMS INFO. NOT SUPPLIED BY REGION FCCILITY ITEMS (PLANS AND PROCEBURES)s INFO. 900T SUPPLIES BY REGION 84ANAGERIAL ITEM $r INFO. NOT SUPPLIES BY REGION PAGE 2-232
casammauamensuuccessunac=pc=cccccusa Cerert Perie<f JAM 1988 IO5PECTIOQ 5TATU~ - (CONTINUED) a MILLSTONE 3 D pessommesessessesssssessnessesaussee PLANT STATU$r INFO. NOT SUPPLIED BY REGION 1A%T IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION INSPICTION REPORT NO: INFO. NOT SUPPLIED BY REGION 8t E P O R Y 5 FR0M L ICEN5EE
...=.......................=..=.....r....................................32................................s......=...............
CtmB E R DATE OF DATE OF SUBJECT EVENT REPORT
---..--- ---------.------------------------------- _ _------- --------------------------------------- -----~~~------
INFO. NOT SUPPLIED BY REGION
...............................................................................m ..................................................
PAGE 2-233
_ _ _ _ _ _ . .___ - m_ _ . = _ _ i l'
- 1. Deckets 50-263 0PERATING $TATUS maammuassanassunseneseenes4emmusamme
# MONTICEL'O e
- 2. Reporting Perled _0f/01/88 Outage e On-line Hrst 744.0 a ssenmassesmen.ause us senmenne es
- 3. Utility Centacts A. L. Nrabe (612) 295-5151 __
AVERAGE DAILY POWEP LEVEL (MWe) PLOT
- 4. Licensed Theranal Power (MHt): 1670 MW i n
- 5. No =eplate Rating (Gress MWel s 632 X 0.9 * $69
- 6. Deslan Electrical Rating (Not MHe): 545 56 4
- 7. Mantrous= Dependable Capacity (Gross MHe):
OCSIGN (IEC. RRTING - 545
- 8. Mawleuse Dependable Capacity (Not MWe) 536 -MRX. D(FDED. CRP. - 535 (13CII
- 9. If Changes occur Abewe Since tast Report Glwe Reasons:
NOME
- 10. Power Level To mich Restricted, If Any (Not MWelt
- 11. Reasons for Restrictlens, If Anys L MONE 10eo- [
MONTH YEAR 744.0 CUMULATIVE 145.417.0 g *
- 12. Report Perled Mrs 744.0
- 13. Hours Reacter Critical 744.0 744.0 112.981_0
- 14. En Reserve Shtdun Mrs .0 .0 940.7
- 15. Mrs Generater on-Line 744.0 744.0 110.757.6 k
- 16. Unit Reserve 5htdwn Mrs .0 .0 .0 m aus EE """" umma artmuL i-
- 17. Gross Therm Ener (MHN) 1.229.249 1.229.249 176.997.323 m_
- 18. Gross Elec Ener (MWH) 417.597 417.597 57.297.653 y _so
- 19. Not Elec Ener (MMH) 401.951 401.951 54.773.069
-so 20 Unit Service Facter 100.0 100.0 76.2
- 21. Unit Avall Facter 100.0 100.0 76.2 -90
- 22. Unit Cap Facter (MDC Net) 100.8 100.8 70.3
- 23. Unit C4.r .' ctor (DER Net) 99.1 99.1 69.1 ,
- 24. Unit Forced Outage Rate 1 .0 4.4 O 5 1'O s's 50 is 50
.0 OOIS
- 25. Forced Oute9. Hours .0 1.498 J
- 26. Shutdemens Sched Over Next 6 Months (Type.Date, Duration)s i JWEAWtf 1988 27 If Currently Shutdown Estliscted Startup Dates N/A PAGE 2-234
, - . _ _ _ ___ ._ _ _ _ _ _ . _ _ _ _ ___ _ _ , ,___ _ _ . __ ~._ _ _ __.__. - - __ . _ , . . , _ _ - . _ . . . - _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
. _ _ _ _ _ _ ..m __..._ m_._. . . _ _ _ _ _ _ _ _ . _ . _ _ , _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
mammensamancamucenessnapsconomocomma Ceport Perled JAD ISC8 UNIT SHUTD0WD5 e OEDUCTIOO$ W MONTICELLO e noussummaanspounmaarnessameneswwwuns Me. _ Date E t4ours Reeson f4ethod LER Number Systest ComponeJ{ Cause & Corrective Action to Prevent Recurrence 1 01/17/88 $ 0.0 N 5 $N P POWER REDUCED TO 60% TO PERFORM FEEDWATER HEATER LEAK TEST. 1 .I 1 1 i t i
)
I ccamensesaw MONTICELLO INCURRED 1 POWER REDUCTION IN JANUARY TO PERFORM FEEBNATER HEATER trak TEST. o $UMMARY a cassessesse Iype ._ Reason Method Svatem . & . Cesapenent F-Forced A-Ewip Fallure F- Admin 1-Manual bhlbit F & H 5-Sched B-Maint er Test G-Oper Error 2-Manual Scrame Instructlens for C-Refueling M-Other 3-Aute Scrane Preparation of D-Regulatory Restrictlen 4-Centinued Beta Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report
- 4 License baarinatten 9-Other (LER) File (NUREG-0161) -
PAGE 2-235 3 _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ _ __ _ _ . - - _ _ _ . _ _ _ . _ _ . _ _ _ ._. _ . . _ . . - ~ _ _ . _ _ _ _ _ . . _ _ _ _ _ _ . . _
.__.___m.m_. _ _ _ _ _ , _ _ _ _ _ _ _ _ _ _ . _-. _ __ _ _ _ _
eseoesessesseeeeeeeeeeeeuwwweesomens a MONTICELLO e ; sessoassenemonewegeassessessernesses F4CILITY DATA R* Pert Period JAN 1988 i LACILITY DESCRIPTIOI8 UTILITY 8 CONTRACTOR INFORMATIQM ! LOCATION UTILITY g STATE....................MINNE50TA L ICENSEE. . . . . . . . . . . . . . . . . NOR T HERN S T AT E5 Pt44ER l 00UNTY................... WRIGHT CORPORATE ADDRE55. . . . . . . 414 NICot 6 ET MALL
- MINNLAfCLIS, MINNESOTA 55401 DIST AND DIRECTION FROM MEAREST POPULATION CTR.. 38 MI NW OF CONTRACTOR -
1 MINNEAPOLFS, MINet ARCHIT[CT/ ENGINEER.......BECHTEI ! TYPE 4F RESCTOR........... 3NR NUC STEAM SYS SUPPLIER...GENERet ELECTRIC ] BATE INIf!AL CRITICALITY...DECEMSER 18, 1970 CONSTRUCTOR..............BECM'EL DATE ELEC EKER 15T GENER... MARCH 3, 1971 TURBINE SUPPL IER. . . . . . . . .GEt8t#AL ELECTRIC [ DATE CONMERCIAL OPERATE.... JUNE 30, il971 REGULATORY INFORMATION j CONSEN5ER COOLIrG METNOD... COOLING TOWER I. 'tEGION RESPONSIBLE......?11 ' l CONDEN5ER COOLING MATER. . . . MISSISSIPPI RIVER IE RESIDENT INSPECTOR......P. HARTMAN l ELECTRIC RELIABILITY LICENSI G PROJ MANAGER.. ..J. STEFAND COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER......... . 50-265 RELIABILITY COORDINATION AGREEMENT LICENSE S DATE ISSUANCF....DPR-22, JANufiY 9. 1981 j PUBLIC DOCUMEN) ROOM. .... ENVIRONMENTAL CPORVATION LIBRARY MINNEAPOL15 PUA IC LIBRARY 300 NICOLLET MALL MINNEAPOLT*, MINNESOTA 5',4 C ? IN5PECTION 5TATU5 IN5PECTION SUPNWtY IN",PECTION ON OCTotER S TNROUGH DECEMBER 7,1987 (REPORT No. 53-265/87 015( D' P D ) : A ROUTINE, UN*NNOUNCE9 NSPECTICM BY THE RESIDENT INSPECTOR 5 0F PREVIOUS INSPECTION FINDING 5: OPERATIONAL SA*ETY VERIf ICATIONs MAINTEfrCs 501RVE RANCEs t'ATERI AL CONDTTIONS OF INSTRUMENT ISOL ATION VALVE 5s MORK RE9UEST AUTHORIZATIDW REVIt'G; AND REFUELING ACTIVI. 35. OF THE SEVEN AREAS IN5PI CTED, lHREE VIOL ATION5 WERE IDENTIFIED. l IN5PECTION CONDUCTED SETWEEN NOVEMBER 16 AND DECEMBER 21, 1987 (REPORT NO 50-265/87017tDR55)$ INCLUDED A REVIEW OF THE LICEN5EE , MANAGEMENT EFFECTIVENE553 SECURITY PROGRAM AUDITS RECOstD5 AND REPORT 56 Til.f!NG AND MAINTENANCES PHYSICAL SARRIER5 - PROTECTED AND VITAL AREAis COMPENSATORY MEASURE 5s ASSESSMENTS AID 5s ACCESS CONTROL - P' R50NNEls DETECTION AIDS - PROTECTED AND VITAL ARE A5s ALARM STATION 53 5ATEGUARD5 INFORMATIOWs AND A REVIEN OF A 5[CURITY INCII LNT INVOLVING A VITAL AREA BARRIER DEGRADATICN WHICM W , REPORTED TO TME NRC. BASED ON THE INSPECTION, FIVE VIOL ATIONS, FOUR OP. e4 ITEMS, AND TWO UNRESOLVED ITEM 5 WERE IDENTIFIED. i ! I IN",PECTION ON NOVEMBER 16-20, 1987 (REPORT No. 50-263/37014tDR55)): 400TI130. UNANNOUNCED IN5PECTION OF RADIATION PROTECTION ACTIVITIES DURING A REFUELING MAINTENANCE OUTAGE, INCLUDING: CRGANII?f!ON AND MANAGEMENT CONTRot5s AUDIT 5s TRAINING AND DUALIFICATION OF PERSONNELs EXPO 5URE CONTROL 53 AL ARAs CONTROL OF RAD'OSCTIVE MATERI ALS AND CONTAMINATIOMs IMPtEMENTATION OF l TEMPORARY INSTRUCTION 2500/23 AND A REVIEW OF ACTION TAEEN ON NRC IN!ORMA1 ION NOTICE 5. IN ADDITIOd, THE IN5PECTCRS PERFOR'*ED INDEPENDENT DIRECT RADIATION AND CONTAMINATION SURVEY 5 AND ACCOMPAN? ED AN AUXILIARY CPERATOR DN HIS ROUNDS. No VIOL ATIC'ss OR DEVIATIOM5 WERE IDENTIFIED. , 8 PAGE 2-234 _ _____ _ _ . _ __ _ . _ _ . , _ , . ~ , . _ _ _ . _ - _. _ _ _ _ _ _ _ _ . _ . _ _ _ _ . . . _ _ _ _ _
- _ -_ - ..- - __ _- , _ - - ~ . _ - , . . -. - _ - _ _
unumwwwuuuuunununuwNumuuumwammunuwwu. :h Report Period JAN 1988 INSPECTION STATUS - (CONTINUED) N MONTICELLO N 7
- MMMMMMMMNNNNNMMNNNNNNMMNNNWMNNNNNNNN i l ENFORCEMENT
SUMMARY
, _.t j THE LICENSEE FAILED TO PROPERLY IDENTIFY PERSONNEL BEFORE ISSUING set HRITY BADGE /KEYCARDS. THE LICENSEE FAILED TO ADEQUATELY CONTROL ACCESS TO A VITAL AREA DUE TO A LOCK MECHANISM FAILURE. THF LICEN3EE FAILED TO ADEQUATELY CONTROL ACESS TO A VITAL AREA ,
DUE TO A UNLOCKED AND UNALARMED V?TAL DOOR. THE LICENSEE FAILED TO AD"QUATELY MAN AN ALARM STATION. Tile LICENSEE FAILED TO ADEQUATELY SECURE SOME SAFEGUARDS INFORMATION. (8701 4)
- OTHER ITEMS j I !
SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): 1 NONE i MANAGERIAL ITEMS: NONE PLANT STATUS: OPERATING ROUTINELY LAST IE SITE INSPECTION DATE: 02/23/88 INSPECTION REPORT NO 88003 REPORTS FROM LICENSEE BEEEEEEEEEEEEn23EEEEEEEEE=BEEE23EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEE=EE3==EEE====EEE? 2E3E3ER=33333E2=22=3E3===E2E=22=E=E=E=E=E-NUMBER DATE OF DATE OF SUBJECT i EVENT REPORT 1 88-01 010188 020188 FIRE HATCH INTERVAL EXCEEDED DUE TO INADEQUATE CONTROLS, E E E2 3 E EEEE EE E E EE EE E E E E E E E E EE E EE E E EE EE E EE E E EE EE E E E EE EE E FE E E E E E E EE E E E E 2=FE E E E E E E EE 3E E E E E E E =IE E E * = E E EE E EE R= 2 = E C EE = =EU = == E E E E E =E =E E EEE 1 4 e -1 PAGE 2-237 i ! _ _ _ _ _ _ - _ _ _ __. . . . . - . _ _ . _ _ . _ _. u ..: _ _ _ l
- 1. Dockets 50-220 0PERATING STATUS WWWWWMMWWWMMu'*Nu""M**MWN"'MWN#NMMMM N NINE MILE POINT 1 m
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 5"***********************'**********
- 5. Utility Contacts THOMAS H. ROMAN (515) 349-2422 AVERAGE DAltY POWEk LEVEL (MWe) PLOT
- 4. Licensed Thereal Power (MHt): 1850 NINE MILE POINT 1
- 5. Nameplate Rating (Gross MHe): 755 X 0.85 = 642
- 6. Desi9n Electrical Rating (Not MHe) 620
- 7. Maximum Dependable Capacity (Gross MHe): 650 1500 DESIGN ELEC. RATING - 620
- 8. Maximumi Dependable Capacity (Not MHe)* 610
......MRX. DCPEND. Cfr . - 610 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Anyt NOME 1000-MONTH YEAR CUMULATIVE a
- 12. Report Period Hrs 744.0 744.0 159.984.0 W
- 13. Hours Reactor Critical .0 .0 115,255.2
- 14. Rx Reserve Shtdwn Hrs .0 .0 1.204.2 EE
- 15. Hrs Generate On-Line .0 .0 112,102.6 h NO NET POWER QUTPUT THIS MONTH 5
----------- --------------------------- - 100 '
- 16. Unit Reserve Shtchn Hrs .0 .0 20.2 y
- 17. Gross Therm Ener (MHH) 0 0 188.475,047 500- - 80
- 18. Gross Elec Ener (MHH) 0 0 62.473.071
- 19. Net Elec Ener (MHH) 0 60,524,379 -60 0 _.
- 20. Unit Service Factor .0 .0 70.1
- 40
- 21. Unit Avail Factor .0 .0 70.1
- 22. Unit Cap Factor (MDC Net) .0 .0 62.0 - 20
- 23. Unit Cap Factor (DER Net) .0 .0 61.0 0
- 24. Unit Forced Outage Rate 100.0 100.0 14.9 0 5 1'O l's do $5 $
- 25. Forced Outage Hours 516.0 516.0 15.047.9 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JANURRY 1986 NONE
- 27. If Currently Shutdown Estimated Startup Date: 04/01/88 PAGE 2-238
wwwwwnwwunuwxmuuuwununnununuu=wnw=wn Repert Period JAN 1988 UNIT SHUTD0WN$ REDUCTIONS M NINE MILE POINT 1 N wwuwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
~~~ ~_ N o ._ . Date Type Hours Reason Method LER Number Systen Componci[ Cause 8 Corrective Action to Prevent Recurrence 12/19/87 F S16.0 A 4 REPAIRS CONTINUED FROM' MANUAL SCRAM DUE TO HIGH VIBRATIONS IN THE FH SYSTEM.
01/22/88 S 228.0 C 9 THE DECISION WAS MADE TO START THE REFUEL PUTAGE. THE REFUEL OUTAGE HAS ORIGINALLY "s^HEDULED TO START ON MARCH S, 1488 FOR A DtRATION OF 12 NEEKS. i 2 nunswwwwwww NINE MILE POINT 1 ENTERED MONTH SHUTDOWN FOR REPAIRS. SUBSEQUENTLY u
SUMMARY
w ENTERED SCHEDULED REFUELING OUTAGE. wwwwwmwwwww lype Reason Method System 8 Component F-Forced A-Equip Failure F-Admin t-Manual Exhibit F & h S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Load Licensee Event Report
& License Examination 9-02her (LER) File (NUREG-0161)
PAGE 2-239
DUMMENNMMMMMMMMNNNMMMMNNNNNMMMMMMMMM n NINE MILE POINT 1 M cc= w w u m u w m u u u u m m u n u w w u n n u m w u x N N N N M W N FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTC2 INFORMATION LOCATION UTILITY STATE....................NEW YORK LICENSEE............... .NI.9 3AR A M' "ANK Pol ER CORP. COUNTY.................. 0SHEGO CORPORATE ADDRESS....... 300 ERIE POULEVARD HEST
- SYRACU L, NEW YORK 13202 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 8 MI NE OF CONTRACTOR OSHEGO, NY ARCHIT ECT/ ENGINEER. . . . . . . Ni e r.'.R ' MOHANK r3HER CORP.
TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER. .Gt :sr_P t ELECTRIC DATE INITIAL CRITICALITY... SEPTEMBER 5, 1969 CONSTRUCTOR............. 510t's & HEBSTER DATE ELEC ENER 1ST GENER. . . NOVEMBER 9, 1969 TURBINE SUPPLIER. . . . . . . . .GE' LRAL EL ECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 1, 1949 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. ? CONDENSER COOLING HATER.... LAKE ONTARIO IE RESIDENT INSPECTOR. . S. HUDSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.. .R. BENEDICT COUNCIL..... ............ NORTHEAST POWER DOCKET NUMBER..... . .50-220 COORDINATING COUNCIL LICENSE & DATE ISSUANC* ...DPR-65, DECEFBER 26, 1974 PUBLIC DOCUMENT ROOM. ..... STATE UNIVERSITY COLLEGE OF OSHEGO PENFIELD LIFRARY - DOCUMENTS OSHEGO, NY 13126 (315) 341-2323 INSPECTION $TATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-240
NNMMEMMMMMMMMMMNMMMMMNEMMMUNMUMMMMMM Ccrert Peried JAll 1983 IN5PECTION 5TA1 18 S - (CONTINUED) N NINE MILE POINT 1 N wuunuwwuummmwwumnwunmunuumwwwwwwwunu QINER ITEMS NO INPUT PROVIDED. MANAGERIAL I T ENT. : NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIPED. LAST IE SITE INTPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M L C4 NSEE
=============== ======================================================- ==--====================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT HQ INPUT l'ROVIDED.
=================================================================================: :===============================================
PAGE 2-241
Docket 8 0PERATING STATUS wwwuswwenwannwwaw====wumuwmeanmuswww
- 1. 50-410_ u NINE MILE POINT 2 N
- 2. Reporting Period: 01/01/88 Outage + On-line Hrs
- 744,0 ***w***********ww*ww**www*w*****wwww
- 3. Utility
Contact:
E. TOMLINSON (315) 349-2761 AVERAGE DAILY P0HER LEVEL ( mie ) PLOT
- 0. Licensed Thernal Power (MHt): 3323 t4ItE: Mill: POItdr 2
- 5. Naneplate Rating (Gross MWe): 1214
- 6. Design Electrical Rating (Net MWe): 1080 I*"'
- 7. Maximum Dependable Capacity (Gross MWe): 1080 DCSIGN E2EO. PftTING - 1000
- 8. Maximum Dependable Capacity (Net MWe): 1080 ._ . MRX. DEFEND. ORP - 1080 1100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Which Restricted, If Any (Net MWe) 810
- 11. Reasons for Restrictions, If Anyt -100 SELF-IMPOSED FOR ADMINISTRATIVE REASONS. 1000-MONTH YEAR CUMULATIVE A
- 12. Report Period Hrs 744.0 744.0 4.240.0 W , , ,
- 13. Hours Reactor Critical 465.8 465.8 2.104.7
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 5
- 15. Hrs Generator On-Line 465.8 465.8 1.524.8 hf - so lf
- 16. Unit Reserve Shtdwn Mrs .0 __ Q .0
- 17. Gross Thern Ener (MWH) 862.143 862.143 2.395.708 ,,,_
- 18. Gross Elec Ener (MHH) 262.400 262.400 637,500 - to
- 19. Net Elec Ener (MWH) 233.490 233.490 494.485
- 20. Unit Service Factor
~ 20
- 21. Unit Avall Factor NOT IN
- 22. Unit Cap Factor (MDC Net) COMMERCIAL
- 23. Unit Cap Factor (DER Net) OPERATION 0
- 20. Unit Forced Outage Rate g go g a'0 $E 'h
- 25. Forced Outage Hours 278.2 278.2 2.128.7 UNIb
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
JN4JNtY 1988 NONE
- 27. If Currently Shutdown L atimated Startup Date: 02/01/88 PAGE 2-242 4
i NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNM NINE MILE POINT 2 N j Report Period JAN 19.8 UNIT SHUTD0WNS / REDUCTIONS N wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww No. . Date Type usuCs Reason Method _1fR Number $vstem Component Cause & Corrective Action to Prevent Recurrence F 278.2 G 3 88-01 LD FLT OPERATOR ISOLATED INSTRUMENT AIR CAUSING CONDENSATE / 88:01 01/20/88 FEEDHATER MINIMUM VALVES TO OPEN. REACTOR SCRAMMED ON LOW (LEVEL 3) HATER LEVEL. STRENGHTENED ADMINISTRATIVE CONTROLS FOR TAG OUTS AND VALVE POSITION VERIFICATION. l I i i l > 5 I 1 i Nwwwwwwwwww NINE MILE POINT 2 MHILE IN START-UP AND P0HER ASCENSION TEST PHASE INCURRED 1 OUTAGE i N
SUMMARY
w IN JANUARY FOR REASONS CITED ABOVE. uwwwwwwwwww lype Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Milnt or Test G-Oper Error 2-Manual Scram Instructions for C Refooling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-243 l
pumunummuunununuununnmannunuwmuMuumm M NINE MILE POINT 2 M unusunnummuununununununummmmMMMMMMMM FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEW YORK LICENSEE............... .HIAGARA MOHAWK POWER CORP. COUNTY.................. 0SHEGO CORPORATE ADDRESS. . ... 300 ERIE BOULEVARD HEST
, SYRACUSE, HEH YORK 13202 DIST AND DIRECTION FROM NEAREST POPC1ATION CTR.. 8 MI NE OF CONTRACTOR OSHEGO, NY ARCHITECT / ENGINEER....... STONE & HEBSTER TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY...MAY 23, 1987 CONSTRUCTOR.... .... . .. STONE & HEBSTER DATE ELEC ENER 1ST GENER... AUGUST 8, 1987 TURBINE SUPPLIER.. ...... GENERAL ELECTRIC DATE COMMERCIAL OPERATE....muuuuMMuumuMMMMumM REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TONER IE REGION RESPONSIBLE... ..I CONDENSER COOLING HATER.... LAKE ONTARIO IE RESIDENT INSPECTOR......H. COOK ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. HAUGHEY COUNCIL... .............. NORTHEAST POWER DOCKET NUMBEP.. ........ 50-410 COORDINATING COUNCIL LICENSE 8 DATE ISSUANCE....NPF-69. JULY 2. 1987 i
PUBLIC DOCUMENT ROOM.. .... STATE UNIVERSITY COLLEGE OF OSHEGO PENFIELD LIBRARY - DOCUMENTS
- OSHEGO, NY 13126 (315) 341-2323 INSPECTION STATUS INSPECTION
SUMMARY
INFO. NOT SUPPLIED BY REGION ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: INFO. NOT SUPPLIED BY REGION FACILITY ITEMS (PLANS AND PROCEDURES): INFO. NOT SUPPLIED BY REGION MANAGERIAL ITEMS: INFO. NOT SUPPLIED BY REGION PAGE 2-244
. . - . ~ . .-_ - - . - . .. - . . . _ _ _ _ . . _ _ - _ _ _
t i NNNNNNNNMMMMMMMENNNMMMMNNNMMNNNNNNNN Report Period JAN 1988 IN$PECTION STATUS - (CONTINUED) N NINE MILE POINT 2 *a MNNNNNNNNNNNNNNNNNNNNNNNNNMMMNNNNNNN , t i l i f
! PLANT STATUS:
INFO. NOT SUPPLIED BY REGION { LAST IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION INSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION QEPORTS FR0M LICENSEE
=================================================================================================================================== ;
.I ' NUMBER DATE OF DATE OF SUBJECT EVENT REPORT ,j INFO. NOT SUPPLIED BY REGION I
===================================================================================================================================
b 1 p 8 i I, I 4 PAGE 2-245 i i 4S
- -- .4 . . . , - . . , _ , _ _ _ _ _
- 1. Docket 50-538 0PERATING STATUS WunMwwwwwwwmwwwwwwwwwwwx*wnwwuwwmwww
- NORTH ANNA 1 M
- 2. Reporting Period: 01/01/88 Outage + On-line Hrs: 744.0 WWMMWW*MWWWM*MMMW**MwwwwwwwwM*xwwwMW
- 3. Utility
Contact:
B. GARNER (705) 894-5151 X2527 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 2895 NORTH ANNfl 1
- 5. Nameplate Rating (Gross MHe): 947
- 6. Design Electrical Rating (Not MHe): 907
- 7. Maximum Dependable Capacity (Gross MHe): 965 **
OCSIGN ELEC. RATING - 907
- 8. Maximum Dependable Capacity (Not MHe): 915 . .. MnX. OCPDO. Crr. - 915 (100%)
- 9. If Changes occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000 - rec cree se rrrrrnrn usent crfirst. cosetiscos
- 12. Report Period Hrs MONTH 744.0 YEAR 744.0 CUMULATIVE 84,649.0 g
p.
" ___ __________________________ _ goo
- 13. Hours Reactor Critical 256.2 256.2 57,687.4 l
- 14. Rx Reserve Shtdwn Hrs 27.6 27.6 5.675.6 5 - so
- 15. Hrs Generator On-Line 172.7 172.7 55,941.2 h 6 a_
- 16. Uni t Reserve Shtchn Hrs .0 .0 .0 d 2 -Go 17.. Gross Thern Ener (MHH) 497,018 497,018 146,675,792 500 -
- 18. Gross Elec Ener (MHH) 161,825 161,825 48,065,713
- 19. Net Elec Ener (MHH) 155,512 155,512 45,448,106 *
- 20. Unit Service Factor 25.2 25.2 66.1
- 21. Unit Avail Factor 25.2 25.2 66.1 4
- 22. Unit Cap Factor (MDC Net) 22.6 22.6 58.7
- 23. Unit Cap Factor (DER Net) 22.7 22.7 59.2 0
- 24. Unit Forced Outage Rate 76.8 76.8 15.8 0 5 io is No $5 NO
- 25. Forced Outage Hours 571.5 571.5 10,592.8 DAYS
- 26. Shutdowns Sched Over Next 6 Mor.ths (Typo,Date. Duration):
JRNUFWtY 1900 NONE
- 27. If Currently Shutdown Estimated Startup Date: 02/05/88 PAGE 2-246
. _ _ . _ . _ ._ __ _=_ - . - - _ _ _ - -
NNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNN N Report Period JAN 1988 UNIT SHUTD0WNS / REDUCTIONS N NORTH ANNA 1 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMWNN _fq&__ Date Type Hours Reason Method LER Number System Camponent Cause 8 Corrective Action to Prevent Recurrence F 118.5 NI-88-002 KE P REACTOR MANUALLY TRIPPED FROM 100% POWER, DUE TO E' -01 01/08/88 A 1 LOSS OF CIRCULATING HATER PUMPS. UNIT RETURNED ON LINE JANUARY 13, 1988 AT 0307. F 452.8 H 5 NI-88-005 JB SG REACTOR TRIP OCCURRED AT 15% POWER, DUE TO 8 .-02 01/15/88 4 HI HI LEVEL OH "B" STEAM GENERATOR. RE2CTOR '
' TAKEN CRITICAL AT 1125, AND APPROXIMATELY EIGHT HOURS LATER AT 1916 THE REACTOR HAS MANUALLY SHUTDOHN DUE TO RESIN INTRUSION IN THE STEAM GENERATOR. ENDED THE MONTH WITH UNIT IN MODE 5. APPROXIMATELY FEBRUARY 5, 1988 UNIT l HILL RETURN ON LINE. (LER-HI-88-004) a f
i 4 4 MuunnumMuuM NORTH ANNA 1 INCURRED 2 OUTAGES DURIMG JANUARY AS DISCUSSED ABOVE i N
SUMMARY
w AND ENDED MONTH 29T OF SERVICE. Mnannununun i Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sche ( B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet ! E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-247 l
. - . _ _ _ _ _ _ _ _ _ _ _ _ - _ _ ._ . _ _ _ _ _ _ _ . _ _ _ - _ ___.____ _ _ - - - _ _ _ . _ _ _ - _________--__m- ? - w wm -- -- - + _ _ _ _ _ _ ' _ _ _ _ -
h 1 NCNNNNNNNNNNNNNMMMMMMMMMMWNNNNNNMMMM l a NORTH ANNA 1 M muuuuuumanuunnuununununummunMMNunnum FACIL ITY DATA Report Period JAN 1988 l 1 FACILITY DESCRIPTION UTILITY & CONTRl: TOR INFORMATION LOCATION UTILITY STATE..... .............. VIRGINIA LICENSEE......... ....... VIRGINIA POWER COUNTY...................LOUISA CORPORATE ADDRESS........P.O. BOX 26666 RICHMOND, VIRGINIA 23261 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 40 MI NH OF CONTRACTOR RICHMOND, VA ARCHITECT / ENGINEER. . . . . . . STONE 8 HEBSTER TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... APRIL 5, 1978 CONSTRUCTOR... . ..... .. STONE 8 HEBSTER DATE ELEC ENER 1ST GENER... APRIL 17, 1978 TURBINE SUPPLIER.. ......NESTINGHOUSE l DAT E COMMERCI AL OPERATE. . . . JUNE 6, 1978 REGULATORY INFORMATION , CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. ....II CONDENSER COOLING MATER.... LAKE ANNA IE RESIDENT INSPECTOR......M. BRANCH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. ENGLE COUNCIL...... ........... SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-338 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....HPF-4, APRIL 1, 1978 PUBLIC DOCUMENT ROOM....... ALDERMAN LIBRARY / MANUSCRIPTS DEPT. UNIV. OF VIRGINIA / CHARLOTTESVILLE VA 22001
~
INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION OCTOBER 20 - NOVEMBER 19 (87-36): THIS ROUTINE INSPECTION BY THE RESIDENT INSPECTORS INVOLVED THE FOLLOWING AREAS:
PL ANT STATUS, UNRESOLVED ITEMS, LICENSEE EVENT REPORT (LER FOLLOHUP), REVIEH OF INSPECTOR FOLLOH-UP ITEMS, MONTHLY MAINTENANCE OBSERVATION, MONTHLY SURVEILLANCE OBSERVATION, ESF HALKDOHN, VERIFICATION OF CONTAINMENT INTEGRITY, OPERATOR SAFETY VERIFICATION, l OPERATING REACTOR EVENTS, INSTRUMENTATION PROBLEMS REL ATED TO STARTUP OF UNIT 2 FROM REFUELING, AND SECURITY. DURING THE 4 PERFORMANCE OF THIS INSPECTION, THE RESIDENT INSPECTORS CONDUCTED REVIEWS OF THE LICENSEE'S BACKSHIFT OPERATIONS ON THE FOLLOHING DAYS - OCTOBER 21, 22, 27 AND 29 AND NOVEMBER 2, 3, 4, 6, 17 AND 18. THREE VIOLATIONS HERE IDENTIFIED: TH0 OF THESE VIOLATIONS, ONE WITH FIVE EXAMPLES HERE FOR INADEQUATE PROCEDURES AND FAILURE TO FOLLOH PROCEDURES. THE THIRD VIOLATION HAS FOR CHANGING THE INTENT OF A SURVEILLANCE PROCEDURE HITHOUT PRIOR APPROVAL. , INSPECTION OCTOBER 19-23 (87-37): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF FIRE PROTECTION. TWO VIOLATIONS AND ONE DEVIATION HERE IDENTIFIED - FAILURE TO DEVELOP AND IMPLEMENT SURVEILLANCE PROCEDURES FOR APPENDIX R FIRE BARRIER HRAP ENCLOSURES, FIRE STOPS, AND RADIANT ENERGY SHIELDS; FAILURE TO IMPLEMENT FIRE BRIGADE TRAINING AND TIMELY CORRECTIVE ACTION FOR FIRE PROTECTION QA AUDIT FINDINGS; AND, INSTALLED FIRE DETECTION SYSTEM IN UNIT 2 QUENCH SPRAY PUMP HOUSE IS NOT IN CONFORMANCE HITH COMMITMENTS FOR FULL AREA COVERAGE.
.' INSPECTION NOVEMBER 20 - DECEMBER 18 (87-38): THIS ROUTINE INSPECTION BY THE RESIDENT INSPECTORS INVOLVED THE FOLLOHING AREAS:
PLANT STATUS, LICENSEE EVENT REPORT (LER FOLLOHUP), MONTHLY MAINTENANCE OBSERVATION, MONTHLY SURVEILLANCE DBSERVATION, ESF WALKDOWN, OPERATOR SAFETY VERIFICATION, OPERATING REACTOR EVENTS, TEMPORARY INSTRUCTION (TI) 2500/26, COLD HEATHER PREPARATION, HEALTH PHYSICS, AND INSTRUMENTATION PROBLEMS RELATED TO STARTUP OF UNIT 2. DURING THE PERFORMANCE OF THIS INSPECTION, THE-RESIDENT INSPECTORS CONDUCTED REVIENS OF THE LICENSEE'S BACKSHIFT OPERATIONS ON THE FOLLOHING DAYS NOVEMBER 17, 18, 23, 24 AND PAGE 2-248
- - r- - . , . ,
MMMMMMNNNNMMMMMMMMMMMMMMMNNMMMMMMMMM N NORTH At4NA 1 M Report Period JAN 1988 INSPECT ION STATUS - (CONTINUED) wwwwwwwwwwwwwwwwww**w****wwwwwwwwmuw LNSPECTION
SUMMARY
DECEMBER 1-5, 7, 8, 14-18, 1987. ONE VIOLATIONS HERE IDENTIFIED: FAILURE TO FOLLOW THE REQUIREMENTS OF RHP-87-3156. THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF LICE:JSFD OPERATOR AND It4SPECTION OCTOBER 16-20 (87-39): AS MAINTEt4AtlCE TRAINIllG, AND flATURAL 'IRCULATION C00LD0HN NON-LICEf4 SED OPERATOR TRAINING AND REQUALIFICATION TRAINING AS HELL PROCEDURE IMPLEMENTATION. ONE VIOLATION HAS IDENTIFIED IN HHICH THE LICEt4SEE'S EMERGENCY OPERATING PROStDURES OrlE DEVIATION FOR NATURAL HAS CIRCULATION COOLDOHN CURVES THAT EXCEEDED THOSE SPECIFIED IN FIGURE 3.4.3 0F TECHNICAL SPECIFICATI0*L. FOL L O14 IDENTIFIED HMEREIN THE LICENSEE'S PROCEDURES FOR NATURAL CIRCULATION COOLDOWN AND RELATED STEP DEVIATION DOCUMEt4T DID THE GUIDANCE C0ftt1ITTED TO IN THEIR PROCEDURE GENERATION PACKAGE FOR EMERGEhCY OPERATING PROCEDURE: INSPECTION DECEMBER 15-18 (87-40): THIS ROUTINE, UNANNOUNCED PHYSICAL SECURITY INSPECTI0tl C0tiSISTED OF A REVIEN AND EXAMINATION OF THE FOLLOHING AREAS: SECURITY PLAN AND IMPLEMENTING PROCEDURES: MANAGEMENT EFFECTIVENESS - SECURITY PROGRAM; SECURITY ORGANIZATION; LOCKS, KEYS AND COMBINATIONS, PHYSICAL BARRIERS - PROTECTED AREA; SECURITY SYSTEM POWER SUPPLY; LIGHTING; COMPENSATORY MEASURES; ASSESSMENT AIDS; ACCESS CONTROL - PERS0tJNEL; ACCESS CONTROL - PACKAGES; ACCESS C0tJTROL - VEHICLES; AND COMMUNICATIONS. NO VIOLATI0t45 HERE IDEt41IFIED IN THE 13 AREAS INSPECTED. INSPECTION PECEMBER 14-18 (87-41): THIS ROUTINE, UNANNDUNCED INSPECTION HAS IN THE AREAS OF INSERVICE INSPECTION AtJD TESTING OF PUMPS AND VALVES; CLOSING OF OPEN ITENS. ALSO ATTENDED THE ACRS JOINT SUBCOMMITTEE MEETING ON METAL COMPONENTS / THERMAL HYDRAULIC AFFECTS ON STEAM GENERATOR INTEGRITY. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. .. [NE0RCEMENT SUMMAM SECTI0tt 3, THE FOLLOHING PROCEDURES CONTRARY TO TECHNICAL SPECIFICATION 6.8.1.A. AND C. AND REGULATORY GUIDE 1.33, APPENDIX A, HERE NOT MET: (1) ON OCTOBER 14, 1987, THE UNIT 1 REFUELING HATER STORAGE TANK (RHST) LEVEL HAS ALLONED TO DROP BELON TECHilICAL SPECIFICATION 3.5.5 LIMIT. (2) ON OCTOBER 26. THE UNIT 2 PRESSURIZER POWER OPERATED RELIEF (3) ON OCTOBER 31, VALVE (PORV) HAS AN UtJEXPECTED IllADVERTENTLY REACTOR LIFTED PROTECTION DUE TO THE OPERATOR FAILING TO FOLLOW A SURVEILLANCE PROCEDURE 2-PT-211.1. (4) ON OCTOBER 30, UNIT 2 HAS ALLOHED TO CONTINUE TO OPERATE SYSTEM ACTIVATION OCCURRED ON UNIT 2 DUE TO AN INADEQUATE PROCEDURE. IN MODE 2 HITH AN INOPERABLE POWER RANGE INSTRUMENT, N44, HITHOUT THE INSTRUMENT'S PROTECTION SIGNALS BEING PLACED IN TRIP AS REQUIRED BY TECHNICAL SPECIFICATION TABLE 3.3-1. (5) ON OCTOBER 30, THE REACTOR COOLANT SYSTEM (RCS) TAVE FOR UNIT 2 HAS INADVERTENTLY DECREASED BELON THE TECHNICAL SPECIFICATION 3.1.1.5 0F 541 DEGREES F. THIS INADVERTENT TAVE REDUCTION HAS CAUSED BY IHE OPERATOR PL ACING THE P0HER RANGE INSTRUMENT IN A TRIP CONDITION HI1HOUT Att ADEQUATE PROCEDURE. CONTRARY TO TECHNICAL SPECIFICATION 6.8.1.F, THE FIRE BRIGADE DRILL REQUIREMENTS HERE NGT IMPLEMENTED IN THAT NOT ALL SHIFT FIRE BRIGADE HAD PARTICIPATED IN AT LEAST ONE DRILL PER QUARTER AND FAILURE TO CORRECT THIS ITEM IDENTIFIED IN AN EARLIER FIREPROTECTION QA AUDIT. CONTRARY TO TECHNICAL SPECIFICATION 6.8.1.F SURVEILLANCE PROCEDURES FOR PERIOD INSPECTION OF FIRE BARRIER HRAP CLOSURES, FIRE STOPS, AND RADIANT ENERGY SHIELDS INSTALLED TO COMPLY HITH 10 CFR 50 APPENDIX R HERE NOT DEVELOPED OR IMPLEMENTED. (8703 4) R1HER ITEMS SYSTEMS AND COMPONENT PROBLEMS:
+ RESIN IN SEC0f4DARY PL ANT.
FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: PAGE 2-249 ,
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMWNMMMM Report Period JAN 1985 INSPECTION STATUS - (CONTINUED) u NORTH ANNA 1 M wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww OTHER ITEMS NONE. PLANT STATUS: i i + COLD SHUTDOWN FOR RESIN CLEANUP. LAST IE SITE INSPECTION DATE: DECEMBER 14-18, 1987 + INSPECTION REPORT NO: 50-338/87-41 + , REPORTS FROM LICENSEE
================================================================================================================================= -
4 NUMBER DATE OF DATE OF SUBJECT ; EVENT REPORT 87-023 11/24/87 12/11/87 KAMAN PROCESS VENT NORMAL RANGE RADIATION MONITOR EXCEEDED T.S. ACTION STATEMENT : , 88-001 01/05/88 01/14/88 VENT STACK "A" NORMAL RANGE RADIATION MONITOR EXCEEDED T.S. ACTION STATEMENT 88-003 01/07/88 01/21/88 NUCLEAR RESEAkCH CORPORATION RADIATION MONITOR EXCEEDED T.S. ACTION STATEMENT l 88-006 01/12/88 01/28/88 VENT STACK "A" RADIATION MONITOR EXCEEDED T.S. ACTION STATEMENT; THE FLON INVERTER BOARD HAD mal. ' UNCTION ED +
======================================================================= ========================================================== ,
i 4 PAGE 2-250
,- w-o- -- - - _ _ - - _ _ _ _ _ _ _ - . _ - . _ .
l 1 g i i i l THIS PAGE INTENTIONALLY LEFT BLANK a
'l I
1 1 a i l 1 I f 1 i i l l 1 f a i f f PAGE 2-251 1
i , 1. Docket 50-339 0PERATING STATU$ *wwwwwww*u*********ww***********nWM*
- NORTH ANNA 2 *
- 2. Reporting Period: 01/01/88_ Outage + On-line Hrs: 744.0 ***m********************************
- 3. Utility
Contact:
B. GARNER (703) 894-5151 X2527 AVERAGE DAILY P0llER LEVEL ( M!io ) PLOT
- 4. Licensed Thermal Power (MHt): 2893 NORTH RNNA 2
- 5. Nameplate Rating (Gross NHe): 947
- 6. Design Electrical Rating (Not MHe): 907
- 7. Maulmum Dependable Capacity (Gross MWe): 963 I" DESIGN E1.CC. RRTING - 907
- 8. Maximum Dependable Capacity (Net MHe) 915 MRX. DCPEND. CRP. - 915 t100%3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE 1000- sec opus se rvrwrnrn taent orfIrva. one17Ime MONTH YEAR CUMULATIVE o _ goo
- 12. Report Period Mrs 744.0 744.0 62,520.0 "*' '-
s
- 13. Hours Reactor Critical 744.0 744.0 49,204.8 s -
- 14. Rx Reserve Shtdwn Hrs .0 .0 4,044.0 5 -so a6
- 15. Hrs Generator On-Line 744.0 744.0 48,172.1 6
c
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 H
- 17. Gross Therm Ener (MHH) 2,151,711 2,151,711 126,474,465 M -so
- 18. Gross Elec Ener (MHH) 716,595 716,595 41,943,776
- 19. Net Elec Ener (MHH) 681.949 681.949 39,740,307 -#
- 20. Unit Service Factor 100.0 100.0 77.1
- 21. Unit Avail Factor 100.0 100.0 77.1
- 22. Unit Cap Factor (MDC' Net) 100.2 100.2 69.5
- 23. Unit Cap Factor (DER Net) 101.1 101.1 70.1
- 24. Unit Forced Outage Rate .0 .0 9.0 o 5 1'o th b b
- 25. Forced Outage Hours .0 .0 4.768.9 UOTS
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration):
JRNURRY 1900 NONE
- 27. If Currently Shutdown Estimated Startup Date N/A PAGE 2-252
- - - _ _ _ . - _ _ _ _ _ _ . _ _ _ _ =
_ _ _ _ . , _ . . =
.. - _. . . . . _ . . . - . ~ . . . , . _ . _ . _ _ . _ _ . _ .. - _ _ _ _ _ _ _ _ _ _ __
i t 2 . i NMMMNNNNNNNNNNNMMNNNNNNNNNNNNNNNNNNN ; NORTH ANNA 2 N Report Period JAN 1988 UNIT SHUTD0HNS / REDUCTIONS M NMMNNNNNNNNNNNNNNNMMNNMMMMMNNMMMMMNN i -14 o . Date TYPE HOUR 5 Reas9f Method LER Number System Component _ Cause & Corrective Action to Prevent Recurrence l NONE ' i i i i
'I I
?
i l I J 1 i 4 , I i o . NNuuMMMnNNr NORTH ANNA 2 OPERATED ROUTINELY IN JANUARY HITH NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS. N
SUMMARY
N NumMuun num , I lyre Reason Method System 8 Componen1 6 F-Forced A-Equip Failure F-Adeln 1-Manual Exhibit F & H S-Sched B-Maint or Test G-oper Error 2-Manual Scram Instructiom for C-Refueling H-Other 3-Auto Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report l- & License Examination 9-Other. CLER) File (NUREG-0161) ! PAGE 2-253 i ! t
m . . _ . -m _ . _ _ . _ . . _ ._m _ _ _ _ ._ _ . _ . i mununnummmmmmmmmmmmmmmmmmmmmmmmunuma M NORTH ANNA 2 m munumamanunummmmmmmmmmmwMummuuumunum FACILITY DATA Report Period JAN 1988 : FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION U1ILITY SIATE.................... VIRGINIA LICENSEE.... .......... . VIRGINIA POWER t COUNTY............ . . . . .. . L OUISA CORPORATE ADDRESS........P.O. BOX 26666 RICHMOND, VIRGINIA 23261 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 40 MI NH OF CONTRACTOR RICHMOND, VA ARCHITECT / ENGINEER....... STONE & HEBSTER TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER. . .HESTINGHOUSE DATE INITIAL CRITICALITY. . . JUNE 12, 1980 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER 1ST GENER... AUGUST 25, 1980 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 14, 1980 REGULATORY INFORMATION 3 CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......II CGNDENSER COOLING HATER.... LAKE ANNA IE RESIDENT INSPECTOR......M. BRANCH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....L. ENGLE COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER........... 50-339 i RELIABILITY COUNCIL LICENSE & DATE ISSUAhCE. . . .NPF-7, AUGUST 21, 1980 1
- PUBLIC DOCUMENT ROOM....... ALDERMAN LIBRARY / MANUSCRIPTS DEPT.
UNIV. OF VIRGINIA / CHARLOTTESVILLE VA 22901 INSPECTIDN STATUS INSPECTION
SUMMARY
+ INSPECTION OCTOBER 20 - NOVEMBER 19 (87-36): THIS ROUTINE INSPECTION BY THE RESIDENT INSPECTORS INVOLVED THE FOLLONING AREAS:
PLANT STATUS, UNRESOLVED ITEMS, LICENSEE EVENT REPORT (LER FOLLOWUP), REVIEW OF INSPECTOR FOLLOH-UP ITEMS, MONTHLY MAINTENANCE OBSERVATION, MONTHLY SURVEILLANCE OBSERVATION, ESF WALKDOHN, VERIFICATION OF CONTAINMENT INTEGRITY, OPERATOR SAFETY VERIFICATION, OPERATING REACTOR EVENTS, INSTRUMENTATION PROBLEMS RELATED TO STARTUP OF UNIT 2 FROM REFUELING. AND SECURITY. DURING THE PERFORMANCE OF THIS INSPECTION, THE RESIDENT INSPECTORS CONDUCTED REVIENS OF THE LICENSEE'S BACKSHIFT OPERATIONS ON THE FOLLOHING-DAYS - OCTOBER 21, 22, 27 AND 29 AND HOVEMBER 2, 3, 4, 6, 17 AND 18. THREE VIOLATIONS HERE IDENTIFIED: TWO OF THESE VIOLATIONS, CNE HITH FIVE EXAMPLES, HERE FOR INADEQUATE PROCEDURES AND FAILURE TO FOLLON PROCEDURES. THE THIRD VIOLATION HAS FOR CHANGING THE-INTENT OF A SURVEILLANCE PROCEDURE HI1HOUT PRIOR APPROVAL. INSPECTION OCTOBER 19-23 (87-37): THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF FIRE PROTECTION. TWO VIOLATIONS AND a' ONE DEVIATION HERE IDENTIFIED - FAILURE TO DEVELOP AND IMPLEMENT SURVEILLANCE PROCEDURES FOR APPENDIX R FIRE BARRIER HRAP " ENCLOSURES. FIRE STOPS, AND RADIANT ENERGY SHIELDS; FAILURE TO IMPLEMENT FIRE BRIGADE TRAINING AND TIMELY CORRECTIVE ACTION FOR FIRE PROTECTION QA AUDIT FINDINGS; AND. INSTALLED FIRE DETECTION SYSTEM IN UNIT 2 QUENCH SPRAY PUMP HOUSE IS NOT IN CONFORMANCE
- HITH COMMITMENTS FOR FULL AREA COVERAGE.
i INSPECTION NOVEMBER 20 - DECEMBER 18 (87-38): THIS ROUTINE INSPECTION BY THE RESIDENT INSPECTORS INVOLVED THE FOLLONING AREAS: PLANT STATUS, LICENSEE EVENT REPORT (LER FOLLOHUP), MONTHLY MAINTENANCE OBSERVATION. MONTHLY SURVEILLANCE OBSERVATION, ESF HALKDOWN. OPERATOR SAFETY VERIFICATION, OPERATING REACTOR EVENTS, TEMPORARY INSTRUCTIDH (TI) 2500/26. COLD HEATHER PREPARATION, HEALTH PHYSICS. AND INSTRUMENTATION PROBLEMS REL ATED TO STARTUP OF UNIT 2. DURING THE PERFORMANCE OF THIS INSPECTION, THE RESIDENT INSPECTORS CONDUCTED REVIENS OF THE LICENSEE'S BACKSHIFT OPERATIONS ON THE FOLLONING DAYS NOVEMBER 17, 18, 23, 24 AND
.PAGE 2-254
wwwwMuunnuwsununununununuMuuuuuununu ; Report Period JAN 1988 INSPECTION STATUS - (CONTINUED) N NORTH ANNA 2 N , NNNNNNNNNNNNNNWhMMMNNNNNNNNNNNNNNNNN INSPECTION
SUMMARY
DECEMBER 1-5, 7, 8, 14-18, 1987. THREE VIOLATIONS HERE IDENTIFIED: FAILURE TO FOLLOH THE REQUIREMENTS OF RHP-87-3156; FAILURE TO PERFORM ADEQUATE POST MAINTENANCE TESTING ON UNIT 2 "A" STEAM GENERATOR FLOH CHANNEL III; VIOLATION OF TECHNICAL SPECIFICATIONS (TS) 3.3.1.1 AND 3.3.2.1 FOR FAILURE TO DECLARE THG STEAM FLON CHANNELS INOPERABLE. INSPECTION OCTOBER 16-20 (87-39): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF LICENSED OPERATOR AND NON-LICENSED OPERATOR TRAINING AND REQUALIFICATION TRAINING AS HELL AS MAINTENANCE TRAINING, AND NATURAL CIRCULATION COOLDOHN PROCEDURE IMPLEMENTATION. ONE VIOLATION HAS IDENTIFIED IN HHICH THE LICENSEE'S EMERGEliCY OPERATING PROCEDURES FOR NATURAL CIRCULATION COOLDOHN CURVES THAT EXCEEDED THOSE SPECIFIED IN FIGURE 3.4.3 0F TECHNICAL SPECIFICATIONS. DNE DEVIATION HAS IDENTIFIED HMEREIN THE LICENSEE'S PROCEDURES FOR NATURAL CIRCULATION COOLDOHN AND RELATED STEP DEVIATION DOCUMENT DID NOT FOLLON THE GUIDANCE COMMITTED TO IN THEIR PROCEDURE GENERATION PACKAGE FOR EMERGENCY OPERATING PROCEDURES. INSPECTION DECEMBER 15-18 (87-40): THIS ROUTINE, UMANNOUNCED PHYSICAL SECURITY INSPECTION CONSISTED OF A REVIEN AND EXAMINATION OF THE FOLLONING AREAS: SECURITY PLAN AND IMPLEMENTING PROCEDURES; MANAGEMENT EFFECTIVENESS - SECURITY PROGRAM; SECURITY ORGANIZATION: LOCKS, KEYS AND COMBINATIONS, PHYSICAL BARRIERS - PROTECTED AREA SECURITY SYSTEM POWER SUPPLY; LIGHTING; COMPENSATORY MEASURES; ASSESSMENT AIDS; ACCESS CONTROL - PERSONNEL; ACCESS CONTROL - PACKAGES; ACCESS CONTROL - VEHICLES; AND COMMUNICATIONS. NO VIOLATIONS HERE IDENTIFIED IN THE 13 AREAS INSPECTED. INSPECTION DECEMBER 14-18 (87-41)2 THIS ROUTINE, UNANNOUNCED INSPECTION HAS IN THE AREAS OF INSERVICE INSPECTION AND TESTING OF PUMPS AND VALVES; CLOSING OF OPEN ITEMS. ALSO ATTENDED THE ACRS JOINT SUBCOMMITTEE MEETING ON METAL COMPONENTS / THERMAL HYDRAULIC - AFFECTS ON STEAM GENERATOR INTEGRITY. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: <7 NONE. FACILITY ITEMS (PLANS AND PROCEDURES) NONE. l MANAGERIAL ITEMS: NONE. PLANT STATUS:
+ NORMAL OPERATION.
LAST IE SITE INSPECTION DATE: DECEMBER 14-18, 1987 + INSPECTION REPORT NO: 50-339/47-41 + l l PAGE 2-255 i
wwww*wwww.wwu**wwwwwwwaw**wwwww**www Geport Period JAN 1988 REPORT 5 FR0M L ICENSEE w NORTH ANNA 2 m uuwwusewwwwwwuwwwa**wwwwwwwwwwwwwwww 123==2EEEEz3E=EEEEEEEzEEz=E=EEEEIEIEEEEEEEEEEEEIEEXXEEEEEE=EIEEEEIE=EEEEE=EEEEEE=EEE==E=EE=5===23=2EE===3EE==EE==EE===EIEE===EEE=2 NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-018 12/21/87 01/14/88 INADVERTENT EMERGENCY DIESEL GENERATOR START DURING TESTING; PERSONNEL ERROR AND FAILURE TO FOLLOW PROCEDURE 3===EE=E=E======E===EE=======E=EEEE======E==EE==E==============EE==RE==EE=E=============================E= ======================= 4 PAGE 2-256
,__ y _ . , , a I
b i [. i THIS PAGE INTENTIONALLY LEFT BLANK l I i l 1 l 4 i I i .I I P 1, j i i r b l 1 1 PAGE Z-257 i s
STATUS wwwwwwwmwwunummmm***wwwsuwwm*wwwwwww
- 1. Dockett 50-269 0PERATING w OCO N'it 1 w 744.0 ***uwwww=wwwwusw*duwwwwwwwwwwwwwwwww
- 2. Reporting Period 01/01/88_ Outage + On-line Hrs:
- 3. Utility
Contact:
J. A. REAVIS (704) 375-7567 AVERAGE DAILY POWER LEVEL (MHe) PLOT OME1
- 4. Licensed Thermal Power (MHt): 2568
- 5. Nameplate Rating (Gross MHe): J g 58 X 0.9 = 934
- 6. Design Electrical Rating (riet MHe): 887 1500
- 7. Maxireun Dependable Capacity (Gross MHe): 899 ,
- 8. Maximun Dependable Capacity (Het MWe): 846 . . FftX. DEPDO. Crr. - 846 (100%I
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To which Restricted, If Any (Het MHe):
- 11. Reasons for Restrictions, If Anyt a
NONE 1000-YEAtt CUMULATIVE 8 mc om u na"'"" e artist comittae MONTH H
- 12. Report Period Hrs 744.0 744j 127,513.0 I
- 13. Hours Reactor Critical 744.0 744.0 94,053.3
- 14. Rx Reserve Shtdwn Hrs .0 J .0
-80 90,441.4
- 15. Hrs Generator On-Line 744.0 74(Q n
- 16. Unit Reserve Sht&n Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 1,911,816 1,911.8 % 218,396,881 500- -so
- 18. Gross Elec Ener (MHH) 661,625 661,6Z2 75,769,282
- 19. Het Elec Ener (MHH) 632,898 632,8 M 71.844,003 , , ,
- 20. Unit Service Factor 100.0 100.0 70.9
- 21. Unit Avall Factor 100.0 100,0 70.9
-20
- 22. Unit Cap Factor (MDC Net) 100.6 100.6 _ _ _ 65.4m
- 23. Unit Cap Factor (DER Net) 95.9 95.9 63.6w
- 24. Unit Forced Outage Rate .0 .0 13.8 0 5 1'o l's do is do
- 25. Forced Outage Hours .0 .0 13.514.7
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)v JRPRJFRY 1988 NONE ,
- 27. If Currently Shutdown Estimated Startup Date s N/A
- Item calculated with a Heighted Average PAGE 2-258
~
Report Perled JAN 1988 UNIT musummuunnummunuunuuumumununwanununu SHUTD0WNS / REDUCTION $ w OCONEE 1 N MNNNNNNNNNNNNNNWMMMMMMMMMMMNNNNNNNNM _No. Date Type Hours Reason LER Number System Component Cause 8 Corrective Action to Prevent Recurreace KONE l mMMNNNNNNNN M
SUMMARY
N OCONEE 1 OPERATED ROUTINELY IN JfNUARY WITH NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS. mMNNNNNNNNN lype Reason Method $vstem & Component F-Forced A-Equip Failure F-Admin 1-Manual S-Sched B-Maint or Test G-Oper Error 2-Manual ScramExhibit F & H Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-259-
cumannusunnununusununununusammmuurum D DCONEE 1 m unsummuununumumummmuuuuuhuwNhpMWNuuN FACIL ITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 50UTH CAROLINA LICENSEE........ . .... . DUKE POWER COUNTY.................. 0CONEE CORPORATE ADDRESS....... 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 50 MI N OF CONTRACTOR GREENVILLE, SC ARCHITECT / ENGINEER....... DUKE & BECHTEL TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER... BABCOCK & HILCOX DATE INITIAL CRITICALITY... APRIL 19, 1975 CONSTRUCTOR.............. DUKE POWER DATE ELEC ENER IST GENER. . .MAY 6, 1975 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... JULY 15, 1975 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... LAKE KEONEE IE RESIDENT INSPECTOR......J. BRYANT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. PASTIS COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-269 RELIABILITY COUNCIL LICEhSE 8 DATE ISSUANCE....DPR-38, FEBRUARY 6, 1975 PUBLIC DOCUMENT R00M...... 0CONEE COUNTY LIBRARY 501 H. SOUTH BROAD ST. HALHALLA, SOUTH CAROLINA 29691 IN$PECTION STATUS INSPECTION
SUMMARY
+ INSPECTION DECEMBER 8-9 (87-50): THIS REACTIVE INSPECTICN NAS CONDUCTED AT THE DUKE NUCLEAR SECURITY DEPARTMENT IN RESPONSE TO THE LICENSEE NOTIFYING THE NRC THAT IT HAD DISCOVERED A POTENTIAL COMPROMISE OF SAFEGUARDS INFORMATION. AS OF THE DATE OF ISSUANCE OF THIS REPORT, THE RESULTS OF THIS INSPECTION HERE STILL BEIPC EVALUATED BY NRC.
INSPECTION DECEMBER 22 - JANUARY 15 (87-51): THIS ROUTINE. UNANNOUNCED INSPECTION INVOLVED RESIDENT INSPECTION OH-SITE IN THE AREAS OF OPERATIONS, SURVEILLANCE, MAINTENANCE, PHYSIC *i SECURITY, REVIEN OF SAFETY SYSTEM FUNCTIONAL INSPECTION ITEMS, ENGINEERED SAFEGUARDS FEATURES LINEUPS, B&W OWNERS GROUP PLAMT REASSESSMENT PROGRAM, REVIEW OF THE PUBLIC DOCUMENT ROOM, AND t o CFR PART 21 REVIENS. OF THE NINE AREAS INSPECTED, ONE VTSLATION HAS IDENTIFIED (FAILURE T9 FOLLOH PROCEDURE FOR MAINTAINING FREEZE SEAL. J ENFORCEMENT
SUMMARY
INDIVIDUAL ACCESSED THE PROTECTED AREA WITHOUT A PICTURE BADGE. VIOLATION OF TS 3.8.6 IN THAT CONTAINMENT CLOSURE CONDITIONS HERE NOT MAINTAINED DURING REFUELING OUTAGES PERFORMED ON UNITS 1, 2 AND 3. (8704 4) ASSIGNMENT OF UNQUALIFIED GUARD TO PA PATROL. (8704 5) PAGE 2-260
_____. - _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ . _~ . , __ __ __ _ - _ . . . _ . .. . . - - . _ _ . . _ . . _ . - unumunamunnumacuuununununnununu==nzu j Report Period JAN 1988 IN$PECTION STATUS - (CONTINUED) N OCONEE 1 N ' 1 NNNNNNNNNNNNMMNNNNNNNNNNNNMMMMWNNNNN 8 EFFORCEMENT
SUMMARY
l FAILURE TO PROTECT SAFEGUARDS INFORMATION IN STORAGE.
, FAILURE TO PROTECT SAFEGUARDS INFORMATION DURING ELECTRONIC TRANSMISSION. FAILURE TU PROTECT SAFEGUARDS INFORMATION IN STORAGE.
- FAILURE TO PROTECT SAFEGUARDS INFORMAT?.ON DURING ELECTRONIC TRANSMISSION. FAILURE TO PROTECT SAFEGUARDS INFORMAi!ON IN STORAGE.
FAILURE TO PROTECT SAFEGUARDS INFORMATION DURING ELECTRONIC TRANSMISSION. (8705 4) OTHER ITEMS 1 SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. 4 i PLANT STATUS: l POWER OPERATIOJ. 4 l LAST IE SITE INSPECTION BATE: DECEMBER 22 - JANUARY 15. 1948 + INSPECTION REPORT NO: 50-269/87-51 + REP 0RTS FR0M LICENSEE j ::::::::::: ::::::::::: ::: s==
- ssamanzzzzmuzammmmmasammazzassummasammasassammassaman======ssasuzzz= man ======mummmmasazamans=====
I NUMBER DATE OF DATE OF SUBJECT I i EVENT REPORT ' 87-01S 11/05/87 12/07/87 MANUAL REACTOR TRIP DUE TO A COMPONENT FAILURE DURING STARTUP PHYSICS TESTING; DUE TO THE LOOSE SOLDER JOINT 87-013 11/19/87 01/18/88 TECHNICAL SPECIFICATION VIOLATION DUE TO LACK OF CONTAINMENT INTEGRITY RESULTING FROM A PERSONNEL ERROR
=== mas:s== ars===smusmaszzassasssassssmasmussaman==sessammansammassamanssazzan========= :mmmamurassmassmaassas 33 2 ss= 3..... . .
1 i PAGE 2-261 u 4 _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _________-.m-- . . - , . . . , _ - . - . - , ,m__ . - , - __. ,_ _
0PERATING STATUS nuumwwwwuuumwuwwuunwamuwwwwwwunnummu
- 1. Docket 50-270
- OCONEE 2 m Outage + On-line Hrs: 744.0 muumw*u*uww*Wunw****Wa**uwauwwwNNNun
- 2. Reporting Period: 01/01/88 j 3. Utility Contacts J. A. REAVIS (704) 373-7567 AVERAGE DAILY PONER LEVEL (MHe) PLOT 2568 W 2 4 Licensed Thersaal Power (MHt):
- 5. Nameplate Rating (Gross MHe): 1038 X 0.9 = 934
- 6. Design Electrical Rating (Net MHe): 887 1500
- 7. Maximum Dependable Capacity (Gross MHe): 899 OCSIGN 11IC. RATING - 807
- 8. Maximum Dependable Capacity (Net NHe) 846 . rmX. DEPDC. CFr. - 846 t100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Net MWe): 700
- 11. Reasons for Restrictions, If Any HIGH FEEDWATER LEVEL IN THE "B" STEAM GENERATOR 1000-MONTH YEAR 744.0 CUMULATIVE 117.433.0 8>~
- 12. Report Period Hrs 744.0 ~
~~~ ~ ~~~~~~~~
- 13. Hours Reactor Critical 744.0 744.0 89.440.7
- 14. Rx Reserve Sht&n Hrs .0 .0 .0
-so
- 15. Hrs Generator On-Line 744.0 744.0 88.037.4
- 16. Unit Reserve Sht &n Mrs .0 .0 .0 1.626,480 1.626.480 209.2(6.581 -so
- 17. Gross Therm Ener (MHH) 300
- 18. Gross Elec Ener (MHH) 544.030 544.030 71.226.711
- 19. Net Elec Ener (MHH) 516,999 516.999 67.714.317 _g
- 20. Unit Service Factor 100.0 100.0 75.0
- 21. Unit Avail Factor 100.0 100.0 75.0
- 20
- 22. Unit Cap Factor (MDC Net) 82.1 82.1 66.9m
- 23. Unit Cap Factor (DER Net) 78.3 78.3 65.tv 0 . . . , , , 0
- 24. Unit Forced Outagw Rate .0 .0 11.8 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 10.963.Q
- 25. Shutdowns Sched Over Next 6 Months (Type,Date Duration):
JFMUNTY 1988 REFUELING - FEBRUARY 3, 1988 - 10 NEEKS
- 27. If Currently Shutdown Estimated Startup Date s N/A N Item calculated with a Heighted Average PAGE 2-262
Muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnun Report Period JAN 1988 UNIT SHUTD0WNO / REDUCTIONS u OCONEE 2 u wwwwwwwwwwwwwwwwuuwwwmuvwwwwwwwwwwww jf o . Date LYE 2 Hours RRM2n Method L ER Number __ System Component Cause a Corrective Action to Prevent Recurrence 1-P 01/01/88 F 0,0 A 5 CH HTEXCH HIGH LEVEL 'B' STEAM GENERATOR 2-P 01/27/88 F 0.G A 5 HJ XXXXXX FEEDHATER SHING 3-P 01/27/88 F 0.0 A 5 CH HTEXCH HIGH LEVEL 'B' STEAM GENERATOR counwwwwwww OCONEE 2 OPERATED AT A SELF IMPOSED RESTRICTED POWER LEVEL AND SUBSEQUENTLY, a
SUMMARY
w INCURRED 3 PONER REDUCTIONS IN JANUARY FOR REASONS CITED ABOVE. Nesswwwwwww Typn Peason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Error 2-Menual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-263
oc=mummmmmmmmmmmmmmmmmmmmmmmmmmmmmum n OCONEE 2 m Report Period JAN 1988 consummmmmmmmmmmmmmmmmmmmmmmmumumuun FACIL ITY DATA FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE. ... ... ..... .. SOUTH CAROLINA LICENSEE. . . . . . . DUKE POWER CORP 0f. ATE ADDRESS. 422 SOUTH CHURCH FREE' COUNTY... .... .. ...... 0CONEE CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIFfCTION FROM NEAREST POPULATION CTR.. 30 MI H OF CONTRACTOR GREENVILLE, SC ARCHITECT / ENGINEER.. .... DUKE & BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER. . BABCOCK 8 HILCOX EATE INITIAL CRITICALITY... NOVEMBER 11, 1973 CONSTRUCTOR.. .. ... . DUKE P0HER DATE ELEC ENER IST GENER...DECEdBER 5, 1973 TUR3INE SUPPLIER. . .... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... SEPTEMBER 9, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE.. ...II CONDENSER COOLING HATER.... LAKE KE0 HEE IE RESIDENT INSPECTOR......J. BRYANT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. PASTIS COUNCIL............. . .. SOUTHEASTERN ELECTRIC DOCKET NUMsER...... ... 50-270 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-47, OCTOBER 6, 1973 PUBLIC DOCUMENT R00M...... 0CONEE COUNTY LIBRARY 501 H. SOUTH BROAD ST. HALHALLA, SOUTH CAROLINA 29691 IN$PECTION STATUS INSPECTION
SUMMARY
+ INSFECTION DECEMBER 8-9 (87-50): THIS REACTIVE INSPECTION HAS CONDUCTED AT THE DUKE NUCLEAR SECURITY DEPARTMENT IN RESPONSE TO THE LICENSEE NOTIFYING THE NRC THAT IT HAD DISCOVERED A POTENTIAL COMPROMISE OF SAFEGUARDS INFORMATION. AS OF THE DATE OF ISSUANCE OF THIS REPORT. THE RESULTS OF THIS INSPECTION HERE STILL BEING EVALUATED BY NRC.
INSPECTION DECEMBER 22 - JANUARY 15 (87-51): THIS ROUTINE, UNANNOUNCED INSPECTION INVOLVED RESIDENT INSPECTION ON-SITE IN THE AREAS OF OPERATIONS, SURVEILLANCE, MAINTENANCE, PHYSICAL SECURITY, REVIEN OF SAFETY SYSTEd FUNLTIONAL INSPECTION ITEMS. ENGINEERED SAFEGUARDS FEATURES LINEUPS, B&W OWNERS GROUP PLANT REASSESSMENT PROGRAM, REVIEW OF THE PUBLIC DOCUMENT ROOM. AND 10 CFR PART 21 CEVIEWS. OF THE NINE AREAS INSPECTED, ONE VIOLATION WAS IDENTIFIED (FAILURE TO FOLLOW PROCEDURE FOR MAINTAINING FREEZE SEAL. ENFORCEMENT
SUMMARY
I"DIVIDUAL ACCESSED THE PROTECTED AREA HITHOUT A PICTURE BADGE. VIOLATION OF TS 3.8.6 IN THAT CONTAINMENT CLOSURE CONDITIONS HERE COT MAINTAINED DURING REFUELING OUTAGES PERFORMED ON UNIIS 1, 2 AND 3. (8704 4) CONTRARY TO TS 6.4.1 ON OCTOBER 29, 1987, STATION DIRECTIVE 3.2.1 NAS NOT FOLLOHED IN ITS ENTIRETY IN THAT INSTRUMENT AND ELECTRICAL TECHNICIANS RESTARTED PROCEDURE IP/2/A/305/3B (RPS CHAhNEL "B" CALIBRATION AND FUNCTIONAL TEST) AFiER A TH0 DAY DELAY PAGE 2-264
unmuunnanzmuunnumummanusunnunummuuan Ceport Period JAN IT88 IN$PECT ION 5TATUS - (CONTICUED) m DCONEE 2 n mnwwwwwwwwwwwwwwanawwwmmwwswwwwuwuww D'LORCEMENT
SUMMARY
8 (THOUT DOCUMENTING CORRECT COMPONENT VERIFICATION. 551GNMENT OF UNQUALIFIED GUARD TO PA PATROL. 0704 5) F AILURE TO PROTECT SAFEGUARDS INFORMATION IN STORAGE. FAILURE TO PROTECT SAFEGUARD 5 INFORMATION DURING ELECTRONIC TRAN5 MISSION. FAILURE TO PROTECT SAFEGUARDS INFORMATION IN STORAGE. FAILURE TO PROTECT SAFEGUARDS INFORMATION DURING ELECTRONIC TRAN5 MISSION. FAILURE TO PROTECT SAFEGUARDS INFORMATION IN STORAGE. FAILURE TO PROTECT SAFEGUARDS INFORMATION DURING ELECTRONIC TRAN5 MISSION. (8705 4) RLHLR ITEMS SYSTEMS AND COMPONENT PROBLEMS NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEM 52 NONE. PLANT STATUS: P0HER OPERATION. LAST IE SITE INSPECTION DATE: DECEMBER 22 - JANUARY 15, 1988 + INSPECTION REPORT N0* 50-270/87-51 + REPORTS FR0M LICEN$EE
======ss: ======================================= ===========m ============================ :========== user == === 1, .nsezzme= z =
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE. sessas===suzzs==wanszzmanerazzszzzzessezzzzman==zzzazzzzzmezz== ======amma=mmas ss========ammassmannesss==szzzz=sszem::=x:: ::: =u PAGE 2-265
0PERATINO STATU$ ****ws****us**ms**mmm******wwwwwww**
- 1. Docket * $0-287
- OCONCE 3
- Outage + On-line Hrs: 744.0 ****u***********h*******************
- 2. Reporting Period: 01/01/88 A. REAVIS (704) 373-7567 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 3. Utility Contacts J.
OE3 Q. Licensed Thermal Power (int): 2568
- 5. Nameplate Rating (Gross MHe): 1038 X 0.9 = 934
- 6. Design Electrical Rating (Net MWe): 887 1500
- 7. Maximum Dependable Capacity (Gross MWe): 899 887
- DESIGN CLIC. ftMTING -
- 8. Maximum Dependable Capacity (Net MWo) 846 .._ .tmX. DCPDC. CMP. - 646 1100%)
r
- 9. If Changes Occur Above Since Last Report, Give Reasor.s NDNE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anyt NONE 1000-YEAR CUMULATIVE sec csus ac ===n umet artiset contries MONTH
- 12. Report Period Mrs 744.0 744.0 115.080.0 '
~"" ~ ~
~
- 13. Hours Reactor Critical 744.0 744.0 84.093.1 14 Rx Reserve Sht&n Mrs .0 .0 .0 744.0 82.729.9
-en g
- 15. Hrs Generator On-Line 744.0 a.
- 16. Uni t Reserve Sht&n Hrs .0 .0 .0 Q -so
- 17. Gross Thern Ener (MHH) 1.847.112 1.847.112 202.746.573 500-
- 18. Gross E**c Ener (MHH) 642,838 642.838 69.853.383 616.050 616.050 66.544.680 _ ,o
- 19. Not Elec Ener (MHH)
- 20. Unit Service Factor 100.0 100.0 71.9
- 21. Unit Avail Factor 100.0 100.0 71.9 -20
- 22. Unit Cap Factor (MDC Net) 97.9 97.9 67.18
- 29. Unit Cap Factor (DER Net) 93.4 93.4 65.5m
- 24. Unl+. Forced Outage Rate .0 .0 13.1 o i 3'o g's fo is do OtWO
- 25. Forced Outage Hours .0 .0 12.625.3
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration): m gm NONE
- 27. If Currently Shutdown Estimated Startup Date r N/A N Item calculated with a Heighted Average PAGE 2-266
- _ , . . _ - ...-m.. . . . . . . _ . _ _ . . _ _ .m_ m _ _ . m_ .. _ , . . _ . . _ . _ _...-_._m - _ _ _ _ - . - - . - - - - - - - - - - - - - - - - - - - - -
I ununuuuuuuuuuuuuuuuuuuuuuuuuuuuunnus - Report Perled JAN 1988 UNIT SHUTD0NNS / REDUCTION $ u OCONEE 5 m l mwwunumwwumusumanwwwwwwwwunswwwwwwwu 1 , ! Jo . _. Date hp3 Hours Reason Method LER Number Systen Component Cause & Corrective Action to Prevent Recurrence ,
; 1-P 01/03/88 F 0.0 A 5 CH HTEXCH STEAM GENERATOR TUBE LEAK 2-P 01/04/88 F 0,0 A 5 CH HTEXCH STEAM GENERATOR TUBE LEAK ;
l t t I i - 1 t I J 1 I r unummunusuu OCONEE 5 INCURRED 2 POWER REDUCTIDNS IN JANUARY DUE TO STEAM GENERATOR TUBE LEAK. e
SUMMARY
u. unmenumammu Tvee Egasen Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 4 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of . D-Regulatory Restrictlen 4-Continued Data Entry Sheet. E-Operator Training 5-Reduced Lead Licensee Event Report a License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-267 i
u n u n u m m u u n n u s u nnunnsnusmuuuunununann u OCONEE 3 m unuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE................... 50UTH CAROLINA LICENSEE......... ....... DUKE POWER. l COUNTY.................. 0CONEE CORPORATE ADDRESS...... 422 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 28242 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 30 MI N OF CONTRACTOR GREENVILLE, SC ARCHITECT / ENGINEER....... DUKE & BECHTEL TYPE OF REACTOR. . . . . . .....PWR NUC STEAM SYS SUPPLIER... BABCOCK & HILCOX . f DATE INITIAL CRITICALITY... SEPTEMBER 5, 1974 CONSTRUCTOR....... .... . DUKE POWER DATE ELEC ENER 1ST GENER. .. SEPTEMBER 18, 1974 TURBINE SUPPLIER.... .... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 16, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING MATER.... LAKE KEDHEE IE RESIDENT INSPECTOR......J. BRYANT ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....H. PASTIS COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMBER........... 50-28T RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-55, JULY 19, 1974 PUBLIC DOCUMENT ROOM...... 0CONEE COUNTY LIBRARY
$01 W. SOUTH BROAD ST.
HALHALLA, SOUTH CAROLINA 29691 INSPECTION STATUS INSPECTIDW SUMMARI
+ INSPECTION DECEMBER 8-9 (87-50): THIS REACTIVE INSPECTION WAS CONDUCTED AT THE DUKE NUCLEAR SECURITY DEPARTMENT IN RESPONSE To THE LICENSEE NOTIFYING THE NRC THAT IT HAD DISCOVERED A POTENTIAL COMPROMISE OF SAFEGUARDS INFORMATION. AS OF THE DATE OF ISSUANCE OF THIS REPORT, THE RESULTS OF THIS INSPECTION HERE STILL BEING EVALUATED BY NRC.
INSPECTION DECEMBER 22 - JANUARY 15 (87-51): THIS ROUTINE, UNANNOUNCED INSPECTION INVOLVED RESIDENT INSPECTION OH-SITE IN THE AREAS OF GPERATIONS, SURVEILLANCE, MAINTENANCE, PHYSICAL SECURITY, REVIEW OF SAFETY SYSTEM FUNCTIONAL INSPECTION ITEMS. ENGINEERED SAFEGUARDS FEATURES LINEUPS, B&W DHNERS GROUP PLANT REASSESSMENT PROGRAM, REVIEH OF THE PUBLIC DOCUMENT ROOM, AND 10 CFR PART 21 REVIEWS. OF THE NINE AREAS INSPECTED, ONE VIOLATION NAS IDENTIFIED (FAILURE TO FOLLOH PROCEDURE FOR MAINTAINING FREEZE SEAL. ENFORCEMENT
SUMMARY
INDIVIDt:AL ACCESSED THE PROTECTED AREA WITHOUT A PICTURE BADGE. VIOLATION OF TS 3.8.6 IN THAT CONTAINMENT CLOSURE CONDITIONS HERE NOT MAINTAINED DURING REFUELING OUTAGES PERf0RMED ON UNITS 1, 2 AN3 3. (8704 4) ASSIGNMENT OF UNGUALIFIED GUARD TO PA PATROL. (8704 5) PAGE 2-268 < 1 _ _ _ . _ . _ _ _ _ _ . _ _ _ _ . _ _ _ ~ , _ _ , _ _ . . _
.. - - - , ,-,,,,_e . _ , . _ _ _ _ . . . . . _ _ . . .
CePort Period JAN 1T88 u n n u n u n u = = u c as::ncauss=== cpu ===cccccu IN5PECTION STATUS - (CONTINUED) m OCONEE 5 N wwwmunawwwwwwwumummmanussammuunpunun [N[0fCEMENT
SUMMARY
FAILURE TO PROTECT SAFEGUARDS INFORMATION IN STORGE. FAILURE TO PROTECT SAFEGUARDS INFORMATION DURING ELECTRONIC TRAN5 MISSION. FAILURE TO PROTECT SAFEGUARDS Is(FORMATION FAILURE TO PROTECT SAFEGUARDS INFORMATION DURING ELECTRONIC TRANSMISSION. FAILURE TO PROTECT SAFEGUARDS INFORMATION FA! LURE (8705 4)TO PROTECT SAFEGUARDS INFORMATION DURING ELECTRONIC TRANSMISSION. OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NONE. FACILITY ITEMS (PLANS AND PROCEDURESs: NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS
- P0HER OPERATION. 1 l
IAST IE SITE INSPECTION CATE: DECEMBER 22 - JANUARY 15, 1988 + I 1 INSPECTION REPORT NO 50-287/87-51 + REPORTS FR0M LICENSEE
=========r========================================================c===============================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
----------------------------- -----------=
-~~---------------------------------------------------- _----------- --_
87-009 12/07/87 01/06/88 TECH SPEC VIOLATION DUE TO INADEQUATE PROCEDURE FOR FUNCTION TEST OF ENGINEERED SAFEGUARDS SYSTEM
=======================================================================================e==============2===========================
PAGE 2-269
.. .- .- . - _ _ _ _ _ - - . . - _ _ . _ . ._ _ _ _ - . - _ - - - . . _ - - - - _ _ - - _ _ ~ , - - . _ _ . - - _ . _ _ _ .. - . - - - _ _ - _ . _
d
- 1. Deckets 50-219 0pEQATING STATUS ammunumwammumannumanowummuumummuunum a OYSTER CREtt 1 m
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 M88****N##wous**********us****mes**u i
- 3. Utvlity Contacts JOHN H. SEDAR JR. (609) 971-4698 AVERAGE DAILY POWER LtVEL (Mue) PLOT
- 4. Licensed Thermal Power (MWt): 1930 OYSTER CRECK 1
- 5. Nameplate Rating (Gross MWe)s 687.5 X .98 8 674
- 6. Design Electrical Rating (Not MWe): 650
- 7. Maulmum Dependable Capacity (Gross MWels_ 650 "
DESIGN (1IC. RRTINS - 650
- 8. Maximum Dependable Capacity (Not f#4e)8 620 . f1RX. DE7DO. Cfr. - 830 11002)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level Te Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anys NONE gagg_
- 12. Repor t Per i od Hr s MONTH 744.0 YEAR 744.0 CUMULATIVE 158,736.0 g
- 13. Hours Reactor Critical 744.0 744.0 101,895.5
- 14. R c Reserve Shtdwn Hrs .0 .0 1,208.0
""" ' " ' ' " N "N j 15. Hrs Generator On-Line 744.0 744.0 98.535.9 h _ .- _ N _ -1o0 s.
g
- 16. Unit Reserve Shtchn Hrs .0 .0 1,761.4
- 17. Gross Thern Ener (MWH) 1,429.000 1,429,000 164,193,408
- 18. Gross Elec Ener (MWH) 493,070 493,070 55.411.424
- 19. Het Elec Ener (MWH) 475,563 475,563 53,198,451 -80
- 20. Unit Service Factor 100.0 100.0 62.1
-to
- 21. Unit Avail Factor 100.0 100.0 63.2
- 22. Unit Cap Factor (MDC Net) 103.1 103.1 54.1m - as
- 23. Unit Cap Factor (DER Net) 98.3 98.3 51.6 8 0
- 24. Unit Forced Outage Rate 0 .0 14.3 a g
=
3, g g g g
- 25. Forced Outage Hours .0 .0 14.446.5 OIITS
- 26. Shutdowns $ched Over Next 6 Months (Type,Date Duration):
.WUS#UtY 1988 '
NONE
- 27. If Currently Shutdown Estimated Startup Date s N/A u Item calculated with a $4eignted Average PAGE 2-270
ummunamacamunanmuunannamuunusu==cuca , Ceport Period JAN 1938 UUIT SHUTD0HNS / REDUCTION 5 m OYSTER CREEK 1 m wwww.saussammuurumanamusanwammacwamu _ 14 o , Date Type Hours !Lemen Method LER Numh Systefs Component Cause & Corrective Action to Prevent Recurrence NONE messnessses OYSTER CREEK OPERATED ROUTINELY IN JANUARY HITH NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS.
*m SUMMt.RY 8 wusseessnes Lyne Rem on De.1 hod system & Component F-Forced A-Equip Failure f-Admin 1-Manual Exhibit F 3 H 5-5ched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee twent Report *
& License Exarnination 9-Other (LER) File (NUREG-0161)
PAGE 2-271
i cosassessummunnssummenmunanmuunummum I O OYSTER CREEK 1 m j zoommessemusensumarumanussummuswumus FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATIDH LOCATION UTILITY i STATE....................NEW JERSEY LICENSEE.................GPU NUCLEAR CORPORATION COUNTY.................. 0CEAN CORPORAT E A DDRESS. . . . . . .100 INTERPACE PARENAY PARSIPPANY, NEW JERSEY 07054 , DIST AND DIRECTIOP FROM l NEAREST POPULATION CTR.. 9 MI S OF CONTRACTOR i TOMS RIVER, NJ ARCHITECT / ENGINEER. . . . . . . BURNS S ROE TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER. . GENERAL ELECTRIC DATE INITI AL CRITICALITY. . .MAY 3,1969 CONSTRUCTOR.............. BURNS & ROE DATE ELEC ENER 1ST GENER... SEPTEMBER 23, 1969 TURBINE SUPPLIER.. ...... GENERAL ELECTRIC a DAT E COMMERCI AL OPERATE. . . . DECEMBER 1, 1969 REGULATORY INFORMATION 1 CO9 DENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I t 1 3 CONDENSER COOLING MATER....BARNEGAT BAY IE RESIDENT INSPECTOR.. ...H. BATEMAN 1 l ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....A. DROMERICK . COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-219 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-16. AUGUST 1. 1969 4 i i PUBLIC DOCUMENT R00M...... 0CEAN COUNTY LI dARY 101 HASHINGTON STREET , TOMS RIVER, NEW JERSEY 08753 IN$PECTION $TATUS INSPECTIDM
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NOME t I i OTMER ITEMS i 4 SYSTEMS AND COMPONENTS: 1 NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): .
- NO INPUT PROVIDED.
I PAGE 2-272 I j t
muwwwumnumuuunusunummuunummanunnuunu Report Period JAN 1988 INSPECTION STATUS - (CONTINUED) m OYSTER CREEK 1 e enumsm,yuumanpumpuunnumeamunnywwwwww QJEER ITEM.5 MANAGER'At I T f.M5 : NO INPUT FROVIDED. PLANT STATU5: NO INPUT PROVIDED. LAST IE SITE INSPECTICN DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M L ICEN5EE EeE=ES===EE===EE=E====E=======E=E=EE=E==EEE======cEE==EE==Er====E==rE=rE====EEzEE=E=Erzze=E====E==Re=EE===E===EEEEEER=EEEEr=EE=EEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. EETEEEEEE=E=E2E3EEEEEE22EEEEEE==EEEEEE=EEEEEEEEEEEEEEEEEEEEEEEEE2EEEEEEEEEEEEEE===EEEEEEEEEEEEEEESE===EEEEEEEE2 3=EEEEEEEEEEEEEEEE PAGE 2-275
- 1. Jockets 50-255 0PEQATING $TATU$ unummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a PALISADES *
- 2. Reporting Periods 01/01/88 Outage + On-line Mrs: 744.0 ************************************
- 7. Utility
Contact:
G. C. PACKARD (616) 764-8913 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
* . Licensed Thermal Power (MHt): 2530 PflLISADES Nameplate Rating (Gross MHe): 935 X 0.85 = 812 Design Electrical Rating (Net MHe): 805 770 1500 F. Maximum Dependable Capacity (Gross MHe):
- 5. Maximum Dependable Capacity (Not MHe): 730 .
[ 4100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 13. Power Level To mich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions. If Any MONE 1000 -
MONTH YEAR CUMULATIVE 744.0 744.0 141.303.0 c.3 EJ
- 12. Report Period Mrs 134.2 134.2 74.151.7
" " " ~ " " " "
- 13. Hours Reactor Critical
- 14. Rx Reserve Shtdun Mrs .0 .0 .0 g . . .._ _
. - . - 100
- 15. Hrs Generator On-Line 104.8 104.8 70.371.5
- 16. Unit Reserve Shtchn Hrs .0 .0 .0 ,. ,g
- 17. Oross Therm Ener (MHH) 204.576 204.576 147.392.493 300-
- 18. Gross Elec Ener (MWH) 65.640 65.640 45.976.160 -so
- 19. Met Elec Ener (MHH) 61.197 61,197 43.278.231
- 20. Unit Service Factor 14.1 14.1 49.8 _a
- 21. Unit Avail Factor 14.1 14.1 49.8 11.3 42.0 -20
- 22. Unit Cap Factor (MDC Net) 11.3
- 23. Unit Cap Factor (DER Net) 10.2 10.2 38.0 0 - - O
- 24. Unit Forced Outage Rate 85.9 85.9 36.2 - = =
15 30 as 30 o 5 to
- 25. Forced Outage Hours 639.2 639.2 25.898.7 DRYS
- 26. Shutdouns Sched Over Next 6 Months (Type,Date, Duration):
JWENutY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Dater N/A PAGE 2-274
- - . _ - - - - - - . . ~ . - . - _ _ . . - . - _ _ - . - _ _ _ _ - - -- . - - - _ - - - - - - - - - - -
l mammusuunnummuunwamumMEMNNNNNERNNNUM m PALISADES m h Report Perled JAN 1988 UNIT SHUTD0WNS / REDUCTION 5 awwwwwawmunumnuuuawMNNNNNNMMENNWNMMK f i (;2. Date Type Hours Reason Method LER Number System Componeul Cause & Corrective Action to Prevent Recurrence , 15 12/04/87 F 639.2 A 4 TUBE LEAK IN *B" STEAM GENERATOR [ .1 1 l i 1 i amavammuumu PALISADES ENTERED JANAURY IN AN OUTAGE AND SUBSEQUENTLY RETURNED TO POWER. 5
SUMMARY
u unassusamma ( lype Reason Method Systeer 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of .f D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LEW) File (NUREG-0161)
PAGE 2-275
------ww,-rv--v r- -sw v-' r v m7v-'r r
_ _ _ _ _ _ _ _ _ m m_. __ _ _ _ _ _ . _ _ namwomesassenumnusmanmaanmanununummu , a PALISADES w 1 neunummuununnumannanmuununumunnumann FACIL IT Y DATA Report Period JAN 1988 EACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION 1 LOCATION UTILITY STATE.................... MICHIGAN LICENSEE................. CONSUMERS POWER COUNTY...................VANBUREN CORPORATE ADDRESS. . . . . . . 212 HEST MICHIGAN AVENUE JACKSON, MICHIGAN 49201 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI $ OF CONTRACTOR SOUTH HAVEN, MI ARCHITECT / ENGINEER.......BECHTEL 3 TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY...MAY 24, 1971 CONSTRUCTOR..............BfCH1EL i DATE ELEC ENER 1ST GENER. . . DECEMBER 31, 1971 TURBINE SUPPLIER......... DES 1INGHOUSE l DATE COMMERCIAL OPERATE.... DECEMBER 31, 1971 REGULATORY INFORMATION l r
, CONDENSER COOLING METHOD. . . COOLING T0HERS IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......E. SHANSON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. HAMBACH +
COUNCIL.................. EAST CENTRAL AREA DOCKET NUMBER........... 50-255 RELIABILITY COORDINATION AGREEMENT LICENSE 8 DATE ISSUANCE....DPR-20, OCTOBER 16, 1972 PUBLIC DOCUMENT R00M....... VAN ZOEREN LIBRARY HOPE COLLEGE HOLLAND, MICHIGAN 49423 IN$PECTION $TATUS j INSPECT 10N
SUMMARY
INSPECTION ON OCTOBER 26-30 AND DECEMBER 17, 1987 (REPORT NO. 50-255/87027( DRS) ) : SPECIAL, ANNOUNCED TEAM INSPECTION OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS: ELECTRICAL AND MECHANICAL M3DIFICATIONS; ELECTRICAL AND MECHANICAL MAINTENANCE ACTIVITIESs OPERATIONS AND SYSTEMS USING SELECTED PORTIONS OF MODULES 37702, 62700. 62702 AND 92720. IN THE AREAS INSPECTED. THQ VIOLATICHS
' HERE IDENTIFIED (L ACK OF TIMELY CORRECTIVE ACTIONS, (PARAGRAPHS 2.D AND 3.D(3)) AND FAILURE TO FOLLOH PROCEDURES IN ELECTRICAL MAINTENANCE (PARAGRAPH 3.C(1)). OVERALL, THE TEAM CONCLUDED THAT LICENSEE PERFORMANCE HAS CONTINUING TO IMPROVE IN THE MAINTENANCE AND MODIFICATION PROGRAMS, THEREBY CONTRIBUTING TO THE CONTINUED IMPROVEMENT IN THE MATERIAL CONDITION OF THE PLANT. < INSPECTION ON NOVEMBER 3 THROUGH DECEMBER 1, 1987 (REPORT NO.
50-255/87 029 ( DRP ) ) : ROUTINE. UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS AND REGION III STAFF OF FOLLOHUP OF PREVIOUS IPSPECTION FINDINGS: CPERATIONAL SAFETY; MAINTFNANCEs SURVE'LLANCE: PHYSICAL SECURITYs RADIOLOGICAL PROTECTIONs REPORTABLE EVENTSs AND REGIONAL REQUESTS. OF THE ARE AS 1%S?ECTEn. o"*. VIOLATION AND ONE UNRESOLVED ITEM HERE IDENTIFIED. THE VIOLATION INVOLVED THE OPERATING PRACTICES WHICH PERMITTED *: inL0RRECT VALVE LINEUP-CHECK PROCEDURE TO BE USED SEVEN TIMES HITHOUT BEING DISCOVERED. THE UNRESOLVED ITEM (DHCERNED THE DIESEL FUEL OIL STORAGE TANK LEVEL INSTRUMENT HHICH, BY BEING IN ERROR, ALLOHED THE PLANT TO OPERATE IN VIOL ATION OF THE TECHNICAL SPECIFICATION REQUIREMENTS FOR ABOUT NINE DAYS. INSPECTION ON NOVEMBER 16 THROUGH DECEMBER 14, 1987 (REPORT NO. RADIATION PROTECTION PROGRAM INCLUDING 50-255/87050(DRSS)): ROUTINE. UNANNOUNCED INSPECTION OF THE ORGANIZATION AND MANAGEMENT CONTROLS, INTERNAL AND EXTERNAL EXPOSURE CONTROLS, CCNTROL OF RADIDACTIVE MATERIALS AND CONTAMINATION, TRAINING ANE QUALIFICATION, AUDITS AND APPRAISALS. RADHASTE. TRANSPORTATION, AND THE AtARA PROGRAM. ALSD, LICENSEE RESPONSES TO CERTAIN NRC INFORMATION NOTICES, CERTAIN LERS, AND OPEN ITEMS HERE REVIEHED. TH3 PAGE 2-276
- . ., - - . . , ~ . - - - . - - _ . _ _-.
i I I ' mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmma i Report Period JAN 1988 IN5PECTION STATU$ - (CONTINUED) m PALISADES N i ammmmmmmmmmmmmmmmmmunnamummmmmmmmuun ; INSPECTION SUMMARl VIOL ATIONS HERE IDENTIFIED (FAILURE TO FOLLOW PROCESS CONTROL PROGRAM AND RADHASTE BURI AL SITE REQUIREMENTS - SECTION 14; AND FAILURE TO FOLLOH JEPARIMENT OF TRANSPORTATION REGULATIONS - SECTION 15). ! INSPECTION ON NOVEMBER 16-25, 1987 (REPORT NO. 50-255/ 87 031 ( DRS) )
- ROUTINE, ANNOUNCED INSPECTION OF THE LICENSEE'S IMPLEMENTATION OF GENERIC LETTER 83-28 IN THE AREAS OF EQUIPMENT CLASSIFICATION, VENDOR INTERFACE, POST MAINTENANCE TESTING AND REACTOR 1 RIP SYSTEM RELIABILITY. CLOSED TI 2515/64RI AND TI 2515/91. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
[NFORCEMENT
SUMMARY
TECHNICAL SPECIFICATION 6.8.1 REQUIRES THE IMPLEMENTATION OF CERTAIN PROCEDURES INCLUDING THOSE GOVERNING THE OPERATION OF THE PLANT SYSTEMS. INCLUDED IN THE PROCEDURES GOVERNING OPERATION OF THE PL ANT SYSTEMS IS ADMINISIRATIVE PROCEDURE 4.02 RHICH REQUIRES THAT WHEN A VALVE ". . . POSITION IS FOUND TO BE DIFFERENT FROM THAT SPECIFIED, THE SHIFT' SUPERVISOR SHALL BE NOTIFIED AND HE SHALL AUTHOE'ZETHE POSITIONING OF THE VALVE. CONTRARY TO THE ABOVE, ON NOVEMBER 16, 1987, VALVE HGS-511 HAS FOUND IN A 4 POSITION (LOCKED CLOSED) CONTRARY TO PROCEDURE NO-29 REQUIREMENTS (OPEN) SEVEN OF THE NINE PREVIOUS VALVE POSITION CHECKS PERFORMED DURING 1986 AND 1987 FAILED TO IDENTIFY AND DOCUMENT THE POSITION DISCREPANCY AND FAILED TO REPORT SAME TO THE SHIFT i SUPERVISOR. (8702 4) TECHNICAL SPECIFICATION 3.24.7.1 REQUIRES THAT THE SOLID RADHASTE SYSTEM BE OPERATEC IN ACCORDANCE WITH THE PROCESS CONTROL ! PROGRAM 10 MEET SHIPPING AND BURIAL GROUND REQUIREMENTS. THE PROCESS CONTROL PROGRAM, IN PART, SPECIFIES THE PROCEDURALLY REQUIRED PROCESS TEMPEPATURE PROFILES FOR HASTE FEED ZONES AND A MINIMUM SOLID RADHASTE SYSTEM TEMPERATURE AND REQUIRES THAT THE END PRODUCT BE A MONOLITHIC. FREE-STANDING SOLID HITH NO FREE LIQUID. CONTRARY TO THE ABOVE, ON SEPTEMBER 30, 1987, AT THE i BARNHELL HASTE BURIAL FACILITY, A STATE OF SOUTH CAROLINA INSPECTOR FOUND THAT DRUM NO. 184 0F EXCLUSIVE USE RADI0 ACTIVE HASTE i SHIPMENT NO. 0987-187, SHIPPED FROM PALISADES TO BARNHELL CLASSIFIED AS RADI0 ACTIVE MATERIAL, LSA, N.O.S., DESCRIBED AS LIQUID SOLIDIFIED WITH BITUMEN PACKAGED IN 21 STEEL DRUMS, HAS NOT A FREE-STANDING MONOLITH AND CONTAINED LIQUID IN EXCESS OF REGUL ATORY LIMITS. DRUM NO. 185 (SAME BATCH AS DRUM NO. 184) HAS ALSO FOUND TO CONTAIN EXCESSIVE LIQUID (APPROXIMATELY TWO LITERS). - LICENSEE FOLLOHUP INVESTIGATION OF SOLID RADHASTE PROCESS RECORDS FOR THESE DRUMS FOUND THAT HASTE FEED ZONE TEMPERATURES HERE 60X TO 100KF L25R THAN PROCEDURAL REQUIREMENTS AND 1SX TO 70XF LOWER THAN THE MINIMUM TEMPERATURE ALLOHED BY THE PROGRESS CONTROL PROGRAM. 10 CFR 71.5 PROHIBITS TRANSPORT OF ANY LICENSED MATERIALS OUTSIDE THE CONFINES OF A PLANT OR OTHER PLACE OF USE OR DELIVERY OF LICENSED MATERIAL TO A CARRIER FOR TRANSPORT UNLESS THE LICENSEE COMPLIES HITH APPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION IN 49 CFR PARTS 170-189. (A) 49 CFR 177.817(A) REQUIRES THAT A CARRIER NOT TRANSPORT HAZARDOUS MATERIAL. INCLUDING RADI0 ACTIVE MATERIAL, UNLESS IT IS ACCOMPANIED BY A SHIPPING PAPER PREPARED IN ACCORDANCE WITH SECTIONS 172.200-203. CONTRARY TO THE ABOVE, IN SEPTEMBER 1987, THE LICENSEE, ACTING AS A CARRIER, TRANSPORTED RADI0 ACTIVE MATERIAL HITHOUT SHIPPING PAPERS. (B) 49 CFR 173.475CB) REQUIRES THAT BEFORE EACH SHIPMENT OF ANY RADIDACTIVE MATERIALS PACKAGE, THE SHIPPER ENSURES BY EXAMINATION OR APPROPRIATE TEST, THAT THE PACKAGE IS IN UNIMPAIRED PHYSICAL CONDITION, EXCEPT FOR SUPERFICIAL MARKS. CONTRARY TO THE ABOVE, ON MARCH 9, 1987, AT THE RICHLAND HASTE BURIAL FACILITY, A STATE OF HASHINGTON INSPECTOR FOUND THAT BOX NO. BTC686-045 0F RADI0 ACTIVE MATERIAL LSA SHIPMENT NO. 87-009-S SHIPPED FROM PALISADES TO RICHLAND, HAD A SMALL CRACK THAT LEAKED A SMALL AMOUNT OF DRY NONRADIDACTIVE ABSORBENT MATERIAL. 10 CFR 50 APPENDIX R SECTION III.I.3.8 REQUIRES THAT FIRE BRIGADE DRILLS SHALL BE PERFORMED AT REGULAR INTERVALS WITH EACH FIRE BRIGADE NUMBER PARTICIPATING IN AT LEAST TH0 DRILLS PER YEAR. SECTION III.I.1. A REQUIRES THAT INITI AL AND PERIODIC REFRESHER TRAINING BE PROVIDED TO ALL FIRE BRIGADE MEMBERS. CONTRARY TO THE ABOVE, ON OCTOBER 20, 1987, IT HAS DETERMINED THAT AT LEAST 20 FIRE BRIGADE MEMBERS DID NOT PARTICIPATE IN THE REQUIRED TWO 2 RILLS PER YEAR AND FIVE MEMBERS DID NOT ATTEND EITHER THE INITIAL OR REFRESHER TRAINING REQUIRED FOR BRIGADE MEMBERSHIP. ALSO ON OCTOBER 20, 1987, IT HAS DETERMINED THAT A SIMILAR TYPE OF FIRE BRIGADE TRAINING DEFICIENCY HAS IDENTIFIED IN 1983 BY NRC AS A i VIOLATION AND HAS ALLOWED TO RECUR IN 1984, 1985 AND 1986 AS EVIDENCED BY THE GA AUDITS OF THE FIRE BRIGADE TRAINING FOR THOSE YEARS.10 CFR 50 APPFNDIX R SECTION III.I.3.B REQUIRES THAT FIRE BRIGADE DRILLS SHALL BE PERFORMED AT REGULAR INTERVALS WITH EACH FIRE BRIGADE NUMBER PARTICIPATING IN AT LEAST TH0 DRILLS PER YEAR. SECTION III.I.1.A REQUIRES THAT INITIAL AND PERIODIC REFRESHER TRAINING BE PROVIDED TO ALL FIRE BRIGADE MEMBERS. CONTRARY TO THE ABOVE, ON OCTOBER 20, 1987, IT HAS DETERMINED THAT AT LEAST 20 FIRE BRIGADE MEMBERS DID NOT PARTICIPATE IN THE REQUIRED TWO DRILLS PER YEAR AND FIVE MEMBERS DID NOT ATTEND EITHER THE INITIAL OR REFRESHER TRAINING REQUIRED FOR BRIGADE MEMBERSHIP. ALSO ON OCTOBER 20, 1987, IT HAS DETERMINED THAT A SIMILAR TYPE OF FIRE I PAGE 2-277 t i e
,__- __ -- . - . - - - , ~ , -n,, , - - - - -
2 annenwwwnenwmenanswwwwaumwnwannuswee Ceport Period JAN 19*4 IN$PECTION 5TATUS - (CONTINUED) m PALISADES a unawmuwwwpuneenupenswmapasswwwusnums ENFORCEMENT
SUMMARY
BRIGADE TRAINING DEFICIENCY HAS IDENTIFIED IN 1985 BY NRC A5 A VIOLATION AND HAS ALLOWED TO RECUR IN 1984, 1985 AND 1986 AS EVIDENCED BY THE QA AUDITS OF THE FIRE BRIGADE TRAINING FOR THOSE YEARS.10 CFR 20.511(B) REQUIRES, IN PART. THAT EACH SH IPMENT OF RADI0 ACTIVE WASTE TO A LICENSED LAND D ISPOSAL FACILITY MUST BE ACCOMPANIED BY A SHIPPI NG MANIFEST HMICH INDICATES A COMPLETELY AS PRAC TICABLE 1FE RADIONUCLIDE IDENTITY AND QUANTITY A ND THE TOTAL RADI0 ACTIVITY OF THE SHIPMENT. 10 C FR 20.31t(C), REQUIRES, IN PART. THAT THE MANIFE ST MUST INCLUDE A CERTIFICATION BY THE WASTE GEN ERATOR THAT THE TRANSPORTED MATERIALS ARE PROPER LY DESCRIBED. CONIRARY TO THE ABOVE, ON OR ABOUT JUNE 27, 1986, LICENSEE'S SHIPMENT NO 86-44 HAS ACCOMPANIED BY A SHIPPING MANIFEST HHICH INDICA TED THAT THE TOTAL RADI0 ACTIVITY HAS 0.1 MILLICU RIE WHEN THE ACTIVITY HAS 120.8 MILLICURIES. FUR THER. THE CERTIFICATION HHICH ACCOMPANIED THE MA NIFEST HAS ALSO IN ERROR. 10 CFR 71.5( A)(1)(VI) REQUIRES THAT SHIPPINGPAPE RS BE PREPARED IN ACCORDANCE WITH 49 CFR 172, SU BPART C. 49 CFR 172.205(D)(I) REQUIRES THE NAME OF EACH RADIONUCLIDE IN THE SHIPMENT AND 49 CFR 172. 20 5( D )( II I ) REQUIRES THE ACTIVITY OF EACH PA CKAGE IN THE SHIPMENT BE INCLUDED IN THE SHIPPIN G PAPERS. 49 CFR 172.204( A)(1 ) REQUIRES A STATEM ENT THAT THE SHIPMENT 15 PROPERLY DESCRIBED IN T HE SHIPPING PAPERS. CONTRART TO THE ABOVE, OH OR ABOUT MAY 1, 1986, LICENSEE"5 SHIPMENT NO 86-54 HAS SENT TO A BURIAL SITE HHICH CONTAINED SEVER At RADIONUCLIDES INCLUDING IRON-55 AND THE SHIPP ING PAPERS DID NOT INCLUDE THE IDENTITY DF IRON-55 AND THE ACTIVITY RESULTING FROM THE RADIONUCL IDE. IN ADDITION, THE SHIPPER'S ST4TEMENT HAS I N ERROR. (8705 4) OTHER ITEMS SYSTEh, AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: SHUTDOWN ON DECEMBER 4, 1987 TO INVESTIGATE THE SOURCE OF PRIMARY TO SECONDARY LEAKAGE IN THE 'B' STEAM GENERATOR. THE LICENSEE HAS ENTERED A MAINTENANCE OUTAGE WHICH HILL LAST UNTIL THE END JANUARY, 1988. LAST IE SITE INSPECTION DATE: 05/02/88 INSPECTION REPORT NO: 83007 REPORT 5 FR0M L ICEN5EE
==============================================================================================================n===================
NUMBER DATE OF DATE OF SUBJECT
= - - - - - - _ ================================================================================================= ================================
PAGE 2-278 i
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L l i i i i THIS PAGE INTENTIONALLY LEFT BLANK i , i Y I i i 1
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1 t 1 , 1 i PAGE 2-279 i .
STATUS asumusuvemenswesenemmeneousmewouwmes
- 1. Dock et r 50-528_. OPERATING
- PALO VLRDE 1 e
- 2. Reporting Period: 01/01/83_ Outage + On-line Hrs: 744.0 *****"*=*****========s====****=====
L. HULL (602) 393-2679 AVERAGE DAILY POWLR L EVEL (MWe) PLOT
- 3. Utility
Contact:
J. 5tq0 PfR.D VERDE 1
- 4. Licensed Thermal Poeer (MWt):
- 5. Nameplate Rating (Gross MWe): 1493
- 6. Design Electrical Rating (Not MWe): 1270
- 7. Maximum Dependable Capacity (Gross MWe): 1303 DESIGN (3EC. RRTING = 1270
- 8. Maximum Dependable Capacity (Net MWe): 1221 . -12(M)
_.NO NET POWER OUTPUT THIS MONTH
- 9. If Changes Occur Above Since Last Report. Give Reasons:
.._________.________-_----- -_- .._ . -100 NONE-
- 10. Power Level To Which Restricted. If Any (Net MWe):
- 11. Reasons for Restrictions, If Any 1000 - _go NQNE MONTH YEAR CUMULATIVE g
- 12. Report Per i od Mr s 744,0 744.0 17.616.0 e c; g r
- 13. Hours Reactor Critical .0 .0 9.977.2 h O
.0 .0 <* .- oo
- 14. R= Reserve Shtdwn Mrs .0
- 15. Mrs Generator On-Line .0 .0 9.717.1 $
m
.0 .0
- 16. Uni t Reserve Shtch.sn Hrs .0 0 0 35,032,837 g_ ,
- 17. Gross Therm Ener (MWH)
- 18. Cross Elec Ener (MWH) 0 0 12 143,300 0 0 11.328,114
- 19. Net Elec Ener (MWH)
.0 .0 55.2 -30
- 20. Unit Service Factor
.0 .0 55.2
- 21. Unit Avail Factor
- 22. Unit Cap Factor (MDC Net) .0 .0 52.7
- 23. Unit Cap tactor (DER Net) .0 .0 50.6 8
- 24. Unit Forced Dotage Rate 100.6 100.0 32.8 a 5 go g3 s f5 fo OfUS
- 25. Forced Outage Hours 462.1 462.1 4.733.8
- 26. Shutdowns Sched Over Next 6 Months (Type,Date.Duratio-3): JMJMRY 1988 NQNE PAGE 2-280
- 27. If Currently Shutdown Estimated Startup Nte 03/02/88
munspanannunnunucanuccumnumenut c==3 p *ALO VEREE 1 a Ceport Period JAN 1988 UNIT SHUTD0WN5 / REDUCTION $ munwamensweamsunsu,menussamasswwwunn _N o . ___Date . _ Tvre tivur.s Estnan Method _ LER Number $vstem Component Cause & Corrective Action to Prevent Recurrence 10 10/01/87 5 281.9 C 4 UNIT SHUT DOWN DUE TO REFUELING OUTAGE. 11 01/12/88 F 462.1 A 1 UNIT SHUTDOHN TO REPAIR AN INOPERABLE CONTROL ELEMENT ASSEMBLY. cessamasuna PALO VERDE 1 REMAINED SHUT DOWN IN JANUARY FOR SCHEDULED REFUELING OUTAGE A;4D FOR REPaIEs. p
SUMMARY
a passesasses lyre Et nen Method Systeci 8 Component F-Forced A-Equip Failure F-Adeln 1-Manual Exhibit F S H 3-Sched S-Maint or Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling H-Other 3-Aute Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operater Trainins 5-Reduced Lead Licensee twent Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-281 ( _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ m
- - _ - -. .~ - . - - - - . . -
_ = _ _ _ _ - - - _ - - _ ~. t ocesseemsesseesseumansuunnavamannunu e PALO VERDE 1 M ' ccessumuseassanusammausumusumamenmuu FACILITY DATA Report Period JAN 1988 ! I ffCILITY DESCRIPTION 81TILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY I STATE.................... ARIZONA LICENSEE................. ARIZONA PUBLIC SERVICE IOUNTY...................MARICOPA CORPORATE ADDRESS........P.O. 80X 21666 PHOENIX, ARIZONA 85056 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 36 MI N OF CONTRACTOR
- PHOENIX, AZ ARCHITECT / ENGINEER.......BECHTEL T YP E OF R EACTOR . . . . . . . . . . . . PWR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING l
DATE INITI AL C1tITICALITY. . .MAY 25, 1985 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER. .. JUNE 10, 1985 TURBINE SUPPLIER. . . .. . . . . GENERAL EL ECTRIC DATE COMMERCIAL OPERATE.... JANUARY 28, 1986 REGULATORY INFORMATION CONDENSER COOLING METHOD... TREATED SEMAGE 2C REGION RESPONSIBLE......V CONDENSER COOLING MATER....SENAGE TREATMENT IE RESIDENT INSPECTOR......T. POLICH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. LICITRA COUNCIL.................. WESTERN SYSTEMS DOCKET NUMBER........... 50-528 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-41, JUNE 1, 1985 PUBLIC DOCUMENT R00M.......MS STEFANIE MORITZ DOCUMENTS LIBRARIAN
~ PHOENIX PUBLIC LIBRARY 12 EAST MCDOWELL ROAD PHOENIZ, ARIZONA 85004 IN5PECTION 5TATUS IM5PECTIDM.5UPMARY
+ INSPECTION ON OCTOBER 1 - DECEMBER 9, 1987 (REPORT NO.
50-528/87-32) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
+ INSPECTION ON DECEMBER 7-11, 1987 (REPORT NO. 50-528/87-35) AREAS INSPECTED: ANNOUNCED INSPECTION OF THE EMERGENCY PREPAREDNESS EXERCISE AND ASSOCIATED CRITIQUES. DURING THIS INSPECTION, TWO INSPECTION PROCEDURES HERE UTILIZED.
1 RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS WERE IDENTIFIED.
+ INSPECTION ON NOVEMBER 2, 1987 - JANUARY 29, 1988 (REPORT NO.
50-528/87-37) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
+ INSPECTION ON DECEMBER 12, 1987 - JANUARY 2, 1988 (REPORT NO.
50-528/87-42) AREAS INSPECTED: SECURITY PL AN AND IMPLEMENTING PROCEDURE 5s SECURITY ORGANIZATIONS RECORDS AND REPORTSs PHYSICAL BARRIERSs LIGHTING: ACCESS CONTROL s PERSONNEL TRAINING At4D QUALIFICATIONS PLAN AND FOLLOWUP. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTSt NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON DECEMBER 6, 197 - JANUARY 16, 1988 (REPORT NO. 50-528/87-43) AREAS INSPECTED: ROUTINE, ONSITE, REGULAR AND BACKSHIFT INSPECTION BY THE THL *** DENT INSPECTORS AND ONE REGIONALLY BASED INSPECTOR. AREAS INSPECTED INCLUDED: REVIEW OF PAGE 2-282 1
- - ,, _ , . . - - _ - - - . . - . . - - . - - . _ - - ., , , - . - - - = - - r .-r- - - . , , - -,m -
- ...m. _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _-
Report Period JAN 1988 IN5PECT I ON ...................................m 5YATU5 - (CONTINUED) . PALO VERDE 1............... IMPLCTION SMARI
'lANT ACTIVITIE5; PL Af.T TOUR 5; ENGINEERED 5AFETY FEATURE SYSTEM HALKDOHN5; SURVEILLANCE TESTING; PLANT MAINTENANCE; VERIFICATION IF CONTAINMENT INTEGRITY; CONTAINMENT LOCAL LEAK RATE TESTING; MAINTENANCE PROGRAM IMPLEMENTATION: DESIGN CHANGES AND TEMPORARY 110 D I F IC A T I ON5 ; LICENSED OPERATOR TRAINING; FotLOHUP LICENSEE EVENT REPORT 5; AND REVIEH OF PERIODIC AND SPECIAL REPORTS. DURING
'HIS INSPECTION, VARIOUS INSPECTION PROCEDURE 5 HERE UTILIZED.
PE5ULTS: NO ITEM 5 0F NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
- INSPECTION ON JANUARY 4 - FEBRUARY 12, 1988 (REPORT NO. 50-528/88-01) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
+ INSPECTION ON JANUARY 17 - FEBRUARY 27, 1988 (REPORT NO. 50-528/88-02) IN5PECTION CONTINUING; TO BE REFORTED AT A LATER DATE.
+ INSPECTION ON JANUARY 11-15, 1988 (REPORT No. 50-528/88-05) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ IH5PECTION ON FEBRUARY 1-5, 1988 (R[ PORT NO.
50-528/88-04) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
- INSPECTION ON FEBRUARY 1-26, 1988 (REPORT NO. 50-528/88-05) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
+ INSPECTION ON FEBRUARY 1-5, 1988 (REPORT NO.
50-528/88-06) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
+ INSPECTI"N ON JANUARY 27-29, 1988 (REPORT NO. 50-528/88-07) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
U!EORLMLNT 5LLTAE NONE OTMLR ITEMi 5YSTEMS AND COMPONENT PROBL EMS:
+ A CONTROL ROD BECAME STUCK DURING ROD TESTING HHILE RECOVERING FROM THE PRESENT REFUELING OUTAGE.
PROGRESS. LICENSEE INVESTIGATION IN FACILITY ITEMS (PLAN 5 AND PROCEDURES):
+ NONE i
MANAGERIAL ITEMS:
+ THE SALP REPORT HA5 ISSUED ON FEBRUARY 2, 1988.
PLANT STATU55
+ THE PLANT ACHIEVED INITIAL CRITICALITY ON MAY 25, 1985. THE PLANT ACHIEVED 100% POWER ON DECEMBER 9, 1985.
OPERATION HA3 SECLARED ON FEBRUARY 13, 1986. THE UNIT HA5 5 HUT DOHN ON OCTOBER 3, CCMMERCIAL CURRENTLY IN ACDE 6. 1987. FOR IT5 FIRST REFUELING OUTAGE AND 15 LAST IE SITE INSPECTION DATE: 01/17 - 02/27/88+ PAGE 2-283
wouwenneenamessmamanneneseenessessau CePert Period JAN 1988 INSPECTION $TATU5 - (CONTINUED) m PALO VERDE 1
- wo ma nnensw o m e n ee m a s o n es s e ** ew e es * *
- DTHER ITEMS INSPECTION REPORT NO 50-528/38-02+
REPORT $ FR0M L ICEN5EE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
- - - - - - - - - _ _ _ _ _ _ _ . - - - - - - ~ ~ . - - - - - - - - - - - - - - - . . . - - _ _ _ _ - - - - - - - - - - - . . - -
87-25-to 11-27-87 12-25-87 MODS TO STEAM LINE ISOLATION VALVES IN TURBINE-DRIVEN AFH PUMP RENDER PUMP If40PER A BL E
====sssssssssssssmus===========================================================================ssss==================s===== s=====
D PAGE 2-284
, -_8 -
i N l I.! iv es t W i O i at i L , l l t l I l l I 1 n I e t hf 2 4[ 1 a ' N i W u. MJ -
.a p
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4[ E , O ^ M
>=
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>= l l
I h . - .
- 1. Dock et
- 50-529 0PERATING STATU$ muennwe==umanamuseammenemmene ...une
- PALO VERDE 2 a unwupturumuu***anumemanownewsm ..,wm
- 2. Reporting Periodt 01/01/88 Outage + On-line Hrst 744.0
- 3. Utility Contacts J. L. HUtt (602) 393-2679 AVERAGE DAI1Y POHER LEVEL (fme) et0T 4 Licensed Thermal Power (MWt)* 3800 PfiLO VERDE 2 l
- 5. Nameplate Rating (Gross MWe): 1903
- 6. Design Electrical Rating (Not MWe): 1270
- 7. Manimum Dependable Capacity (Gross MWe): 1503
- DESIGN E3EC. fqrtTING - 3'27 0
- 8. Manimuse DependabIe Capaclty (Net MWe) 1221 ,_ .- tmX. OEPDO. Crr. - 1221 1100%)
""" " " I " " III "
- 9. If Changes Occur Above Since Last Report Give Feasons:
NONE
- _ _ .7 [- _. -100
- 10. Power level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anyt NQ_NE 2000-
-so
- 12. Report Period Mrs MONTH 744,0 YEAR 744.0 CUMULATIVE
_12,000.0 S e
- 13. Neurs Reacter Critical 744.0 744.0 10.019.1 C1
- 14. R4 Reserve Shtdwo Mrs .0 .0 .0 LS
-60 t.J
- 15. Hrs Generator On-Line 744.0 744.0 9,870.2 f g
- 16. Unit Reserve Shtdwn Mrs .0 .0 .0
{
- 17. Gross Therm Ener (MwH) 2,796,621 2,796,621 36,003,788 g_ - eo
- 18. Gross Elec Ener (MHH) 984,500 984,500 12,645,570
- 19. Het Elec Ener IMHH) 927,757 927,757 11,864,639
- 20. Unit Service Factor 100.0 100.0 82.5
- 21. Unit Avail Factor 100.0 100.0 8U
- 22. Unit Cap Facter (MDC Net) 102.1 102.1 81.0
- 23. Unit Cap Factor (DER Not) 98.2 98.2 77.9 24 Unit Forced Outage Rate .0 _
.0 6.1 o f 3'o 3's s f ja 0
- 25. Forced Outage Hours .0 .0 637., DflYS
- 26. Shutdowns Sched Over Newt 6 Months (Type.Date. Duration):
Jftogtf 1980 REFUELING - 2/21/8B - DURATION 84 DAYS.
- 27. If Current 1y Shutdown Estimated Stertup Date N/A PAGE 2-286
Report Perled JAN 1988 UNI T sessenaammessensenesammeasseeesessen 5HUTD0HN5 / REDUCT ION 5 m PALO VERDE 2 e awweessuseveneese =esenessee ..we=*w _NL.___ __ Pat.__ IJre MOVE.D St950'1 U*dhed h!V!"ber,,_ E(3 (pargnerti _,,,_(av 3e_,3__(or r erdivt_Ac_tign_tpAeygn t R epp r enc e 1 01/22/88 5 0.0 8 5 P0HER REDUCTION TO APPROXIMATELY 75% FOR CEAC TESTING. semessesses s
SUMMARY
e PALO VERDE 2 INCURRED 1 P0HER REDUCTION IN JANUARY DUE TO CEAC TESTING. sesseaesese lyre Ree_pon Method "sy 3 t tu $ (9mggnM[ F-Forced A-E9 uip failure F-A hin 1-Manual Exhibit F & H 5-5thod B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scra.e Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Enamination 9-Other (LER) File (NUREG-0161)
PAGE 2-287
essassenesessansassensnessensweesses a PALO VERDE 2 a essesasessessmeessemousausummusussau FAC1L ITY DATA Report Period JAN 1988 ffCILITY DESCRIPTION UTILITY a CONTR_ ACTOR INFORMATION LOCATION UTILITY STATE.................... ARIZONA LICENSEE................. ARIZONA PUBLIC SERVICE COUNTY...................MARIC0PA CORPORATE ADDRESS........P.O. BOX 21666 PHOENIX, ARIZONA 85056 DIST AND DIRECTION FROM MEAREST POPULATION CTR.. 36 MI N OF CONTRACTOR PN0ENIX, AZ ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PMR NUC STEAM SYS SUPPLIER. . COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... APRIL 12, 1986 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER...MAY 29, 1986 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE CosetERCIAL OPERATE... 5EPTEMsER 19, 1986 REGULATORY INFORMATION CDeeDENSER COOLING METN0D. .. COOLING TONEPS IE REGION RESPONSIBLE......V CONDENSER CDOLIppG MATER... 5EMAGE TREATMENT IE RESIDENT INSPECTOR......T. POLICH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. LICITRA COUNCIL..................NESTERN SYSTEMS DOCKET NUMBER........... 50-529 COORDINATING COUseCIL LICENSE 8 DATE IS$UANCE....NPF-51, APRIL 24, 1986 PUBLIC DOCUMENT R00M.......MS STEFANIE MORITZ DOCUMENTS LIBRARIAN FHOENIX PUBLIC LIBRARY 12 EAST MCDOWELL ROAD PHOENIZ, ARITOMA 850B4 IN5PECTION 5TATUS r*5PECTIOct SUMP 9AstY
- INSPECTIces ON OCTOBER 1 - DECEMBER 9, 1987 (REPORT No. 50-529/87-32) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
- INSPECTION ON DECEMBER 7-11. 1987 (REPORT NO. 50-529/87-33) AREAS INSPECTED: ANNOUNCED INSPECTION OF THE EMERGENCY PREPAREDNESS EXCERCISE AND ASSOCIATED CRITIQUES. DURING THIS INSPECTION, TWO INSPECTION PROCEDURE 5 HERE UTILIZED.
RESULT 58 NO ITEMS OF N090COMPLIA00CE OR DEVIATIONS HERE IDENTIFIED.
- INSPECTION ON NOVEMSER 2-6, 1987 (REPORT NO. 50-529/87-36) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
- INSPECTION ON DECEMBER 12. 1987 - JANUARY b. 1988 (REPORT NO. 50-529/87-41) AREAS INSPECTED: SECURITY PLAN AND IMPLEMENTING PROCEDURE 5s SECURITY ORGANf2ATION; RECORDS AND REPORT 5s PHYSICAL BARRIER 5s LIGHTING: ACCESS CONTROL; PERSONNEL TRAINING AND QUALIFICATIONS PLAN AND FOLLOWUP. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESUL75: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS WERE IDENTIFIED.
- IN5PECTION ON DECEMBER 6, 1987 - JANUARY 16, 1988 (REPORT NO. 50-529/87-42) AREAS INSPECTED: ROUTINE, ONSITE. REGULAR AND-BACR5HIFT INSPECTION BY THE TWO RESIDENT INSPECTORS AND ONE REGIONALLY BASED INSPECTOR. AREAS INSPECTED INCLUeED: REVIEW OF PAGE 2-288
sumummmmmmmmmmmmmmmmmmuuuuummmmumm=5 Cerert Perled JAN 1988 IO5PECT IOC 5iAYU5 - (CONTICUED) m PALO VECDE 2 N summmmmmmmmmmmmmmmmmmmmmmmmmmmmmunna INp1(ll_QNj QMMAM PLANT ACTIVITIE5; PLANT TOUR 5; ENGINEERED SAFETY FEATURE SYSTEM HALKDOWN5; SURVEILLANCE TESTING; PLANT MAINTENANCE; VERIFICATION OF CONTAINMENT INTEGRITY; CONT AINMENT LOCAL LEAK RATE TESTING; MAINTENANCE PROGRAM IMPLEMENTATIONS DESIGN CHANGES AND TEMPORARY MODIFICATION 5; LICEN5ED OPERATOR TRAINING; F0tt0WUP LICEN5EE EVENT REPORT; AND REVIEH OF PERIODIC AND SPECIAL REPORTS. DURItaG THIS IN5f'ECTIO4. VARIOUS IN5PECTION PROCEDURE 5 HERE UTIL IZED. CE5ULTS: NO ITEMS OF NONCOMPL I ANCE OR DEVI ATIONS HERE UTILIZED.
- INSPECTION ON JANUARY 4 - FEBRUARY 12, 1988 (REPORT NO. 50-529/88-01) INSPECTION CONTIUING; 10 BE REPORTED AT A LATER DATE.
- IN5PECTION ON JANUARY 17 - FEBRUARY 27, 1988 (REPORT NO. 50-529/88-02) TN5PECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
- INSPECTION ON JANUARY 11-15, 1988 (REPORT NO. 50-529/88-03) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
- INSPECION ON FEBRUARY 1-5, 1988 (REPORT NO. 50-529/88-04) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
- INSPECTION ON FEBRUARY 1-26, 1988 (REPORT NO. 50-529/88-05) INSPECTION CONTINUING; TO BE REPORTED AT A (ATER DATE.
- INSPECTION ON FEBRUARY 1-5, 1988 (REPORT NO. 50-529/88-06) INSPECTION CONTINUING; 10 BE REPORTED AT A LATER DATE.
- INSPECTIDM ON JANUARY 27-29, 1988 (REPORT NO. 50-529/88-07) REPORT BEING PREPAREDs TO BE REPORTED NEXT MONTH.
ENf1RCIMLNT SUMMAH NONE 0.U;ER ITEMS SYSTEMS AND COMPONENT PROBLEM 5:
> NONE FACILITY ITEMS (PLANS AND PROCEDURE 5)*
FIRST REFUELING OUTAGE SCHEDULED FOR FEF2UARY, 1988. MANAGERIAL ITEMS: A3 ORDER HAS ISSUED NOVEMBER 19, 1987, MODIFYING THE UNIT 2 LICENSE. THIS ORDER CONFIR"iD COMMITMENTS BY THE LICENSEE TO PROVIDE WIBRATION MONITORING FOR REACTOR COOLANT PUMP SHAFTS. PLANT STATU52 THE LICENSEE DECt ARED THE UNIT IN COMMERCI AL OPERATION ON SEPTEM?ik 29, 1986. THE UNIT IS CURRENTLY AT 100% PCHER. LAST IE SITE INSPECTION DATES 01/17 - 02/27/88* INSPECTION REPnRT NO: 50-529/88-0Z+ PAGE 2-289
esseeeeeeeeeeeeee eeeeeeeeeeeee .. e PALO VERDE 2 e Derert Perled JAN 1988 IN5PECTION 5TATUS - (CONTINUED) seessessessesseseen...weasemanesseen REPORT 5 FR0M LICEN5EE NtmBER DATE OF DATE OF SUBJECT EVENT REPORT 87-19-LO 11-22-87 12-21-87 REACTOR TRIP DURING STARTUP DUE TO AXIAL SHAPE INDEX 87-21-Le 12-02-87 12-29-87 PALL 005 APROX 23 DAYS DUE TO FAILURE TO RESTORE SYSTEM TO OPERABLE STATUS FOLLDHING MAINTENANCE as.... esses ==essassannss===========ussss====ssan====sussezze=====ssawe====suss==============:rsusssssss se=s sserrmasszesanasssez 5 PAGE 2-290
am, - - - - 6 44 -Ah ' - -- - cha =4-M "4C4 m mEWNMe2 esSN E Je =4N d e md=AGAA4MddMAAnh 18-4 Led.d4hdla--,hMJh.JJ a u ha. M- M. A J5.haAdmmA4 1 i P ' N 6 N t I
- W t l C 1 1 4 -
i A P l l i h i I I i a e i i w i' 2 1 4 l s G [ { b l W
" h i
> I "a
4 i x i Q r
.! H l m- !
( 1 x t W I k l { I ( " l w I O i 4 I bi. m Z
" t i
i i i I I l A i 1 1 4
- - - - - , . _. n. - . --- - - - - - - - . - --. - -- --. - -,n.- . -- .... . ,_- -- - - - - - - - - -
5TA7US assesseeeeeeeeeeeeeeeeeeeeeeeeeemens
- 1. Dechets _50-530_ 0PCRAT ING e PAto VtRLE 3 e
- m ene m e m oso m asso m m m m
- 2. Reporting Periods _01/01/88 Outa9e + On-line Hrs: 576.0 AVERAGE DAltY POWER LEVEL (ftA.) P10T
- 3. Utility Centacts J.M. COLVILLE 602-393-2679
=. t Icensed Thermal Power (MWt): 3110 PfLO VERDC 3 Wasneplate Rating (Gross MWe)* 1403 Design [lectrical Rating (Net MWe)* 1270 1303 ssee f . Maw I e=em Dependabte Capac5ty (Gross MWe):
DESISM OIC. fWIT18EB - 1270
- 1. Mawleue Dependable Capacity (Not fGie): 1221
- fWIK. DEFDO. OF. - 1221 1100Z) sec esas sE ezemmes user arraus. amortnes
- 9. If Chan9es Occur Above Since tant Repert. G!we Reesens:
~ v v N
_gg,
- 10. Power towel To Milch Restricted, If Any (Not MWe)r 1 St. Reasons for Restrictions. If Anyt N{L4E 3ame - _,,
MONTH YEAR CUMULATIVE
- 12. Report Perled Mrs 576.0 576.9 576.9 h
- 15. Meurs Reacter Critical 576.9 576.9 576.9 h
- 14. Rn Reserve Shtdme, Mrs .9 .0 .9
- 15. Mrs Generater On-Line 576.9 576.9 576.9
.9 .9
) 16. Unit Reserve Shtdwn Mrs .0 _
- 17. Gross Thorse Ener (MWH) 2.173.113 2.173,113 2.173.113 see- -es
} 764.9H 764.999 764.909 i 18. Gross Elec Ener (MMH)
- 19. Met Elec Ener (MWH) 724.533 724.533 _ 724.533
- 29. Unit service Facter _ .199.9 199.9 199.9
-20
- 21. Unit Avant Facter 100.0 100.9 100.0
- 22. Unit Cap Facter (MDC Net) 103.0 103.0 103.0
- 23. Unit Cap Facter ( DER Net ) 99.0 99.9 99.0 i 0 , . . . . O 2%. Unit Forced Dutage Rate .0 .9 .0 ,
35 38 O 5 10 15 30
- 25. Forced Outage Meurs .0 .9 .0 [FtYS
- 26. Shutdowns Sched Over Nest 6 Months (Type.Date. Duration):
JWEW9tY 1988 4 MONE
- 27. If Currently Shutdown Estismated Startup Date s N/A PAGE 2-292 i
MMMMNNNUNNNN=NNUM5UNCunun HHENUEDMUN Csport Period J AN 1988 UNIT SHUTD0HN$ / REDUCT I O ;4 S M PALC VERDE 5 N MMMMMMMMMMHMEMMMUNNNNnnHHEUNMDMEUMMM _Mem__ Date Type Hours Reason Method LER Number System Component Cause 8 Corrective Action to Prevent Recurrence NONE I l I t summuuuuuum PALO VERDE 5 DECLARED IN COMMERCIAL OPERATION 1/8/88 AND. SUBSEQUENTLY, OPERATED u
SUMMARY
u ROUTINELY WITH NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS DURING JANUARY. Muuuuuuuuun lyPe . Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Menual Exhibit F & H S-Sched B-Maint or Test G-Dper Error 2-Hanual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) FIIe (NUREG-0161)
PAGE 2-293
NNuMNNNNMWMMMMMMMMMMMMMMMMMMMMMMMMMM u PALO VERDE 5
- unnummuunumMwwwwwMmMwMMWuMMMwwmuMMMM FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INF0PML[lQU LOCATION UTILITY STATE.................... ARIZONA LICENSEE............ .... ARIZONA PUBLIC SERVICE COUNTY...................MARIC0PA CORPORATE ADDRESS. .... .P.O. BOX 21666 PHOENIX, ARIZONA 85036 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 56 MI H OF CONTRACTOR PHOENIX, AZ ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR...... .....PHR HUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY.. 0CTOBER 25, 1987 CONSTRUCTOR........ .....BECHTEL DATE ELEC ENER IST GENER... NOVEMBER 28, 1987 TURBINE SUPPLIER.. .... . GENERAL ELECTRIC DATE COMMERCIAL OPERAlE.... JANUARY 8, 1988 REGULATORY INFORMATION CONDENSER COOLING METHOD... COOLING TDHERS IE REGION RESPONSIBLE......V CONDENSER C00LI's HATER. . . .SENAGE TREATMENT IE RESIDENT INSPECTOR......T. POLICH ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. DAVIS COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER........... 50-530 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-74, NOVEMBER 25, 1987 PUBLIC DOCUMENT R00M.......MS STEFANIE MORITZ DOCUMENTS LIBRARIAN PHOENIX PUBLIC LIBRARY 12 EAST MCDOWELL ROAD PHOENIZ, ARIZONA 85004 INSPECTION 5TATUS INSPECTION
SUMMARY
+ INSPECTION ON DECEMBER 12, 1987 - JANUARY 8, 1988 (REPORT NO. 50-530/87-44) AREAS INSPECTED: SECURITY PLAN AND IMPLEMENTING PROCEDURES; SECURITY ORGANIZATION; RECORDS AND REPORTS; PHYSICAL BARRIERS; LIGHTING; ACCESS CONTROL; PERSONNEL TRAINING AND QUALIFICATIONS PLAN AND FOLLOHUP. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON DECEMBER 6, 1987 - JANUARY 16, 1988 (REPORT NO. 50-530/87-45) AREAS INSPECTED: ROUTINE, ONSITE, REGULAR AND B Au*.SHI FT INSPECITON BY THE TWO RESIDENT INSPECTORS AND ONE REGIONALLY BASED INSPECTOR. AREAS INSPECTED INCLUDED;* REVIEN OF PL;%f ACTIVITIES; PLANT TOUR $; ENGINEERED SAFETY FEATURE SYSTEM HALKDOWNS; SURVEILLANCE TESTING; PLANT MAINTENANCE; VERIFICATION OF CONTAINMENT INTEGRITY; CONTAINMENT F.0 CAL LEAK RATE TESTING; MAINTENANCE PROGRAM IMPLEMENTATION; DESIGN CHANGES AND TEMPORARY MODIFICATIONS; LICENSED OPERATOR TRAINING; FOLLOWUP LICENSEE EVENT REPORTS; AND REVIEW OF PERIODIC AND SPECI AL REPORTS. DURING THIS INSPECTIDH, VARIOUS INSPECITON PROCEDURES HERE UTILZIED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVI ATIONS HERE IDENTIFIED.
+ INSPECITON ON JANUARY 4 - FEBRUARY 12, 1988 (REPORT NO. 50-550/88-01) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
PAGE 2-294 wm- - n----:=i-,,E-n
WNNNNNNNNNNNNNNNNNNNNNMMNNNNNNNNNNNN PALO VERDE 3 N Report Period JAN 1988 INSPECTION STATUS - (CONTINUED) N M N N N.* N N N N N N N N N N N N M M N N N N N NN N N N N N NN N N N IN5fLEJJON
SUMMARY
+ It4SPECTION Ott JANUARY 17 - FEBRUARY 27, 1988 (REPORT NO. 50-530/88-02) INSPECTIO*4 CONTINUING; TO BE REPORTED AT A LATER DATE. + INSPECTI0t4 Or4 JANUARY 11-15, 1988 (REPORT NO. 50-530/88-03) REPORT BEIt4G PREPARED; TO BE REFORTED NEXT MONTH.
LNFORCEMENT
SUMMARY
t10NE QIHER ITEMS SYSTEMS AND COMP 0tJENT PROBLEMS: t10NE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: NONE LAST IE SITE INSPECTION DATE: 01/17 - 02/27/88+ It4SPECTION REPORT NO: 50-530/88-02+ = REPORTS FR0M LICENSEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE
=================================u===========================================================================_====_========,_=====
PAGE 2-295
- 1. Docket 50-277 0PERATING STATUS ununuwauw*uunwwwwwwwwwwwwumuwwwwwuun
- PEACH BOTTOM 2 N
- 2. Reporting Period: 01/01/88 Outage + On-line Hrs: 744.0 MMWWWMWuWWMMWWMMW4MMWKNMNMMMMANNMMNN
- 3. Utility
Contact:
L. L. MIDDLETON (215) 841-6374 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Liconsed Thermal Power (MHt): 3295 PERCH BOTTOtt 2
- 5. Nameplate Rating (Gross MHe): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Net MHe): 1065
- 7. Maximum Dependable Capacity (Gross NHe): 1098 I*
DESIGN ELEC. ImTING - 1085
- 8. Maximum Dependable Capacity (Not MWe): 1051
.... . nRX. DEPDO. Crr. - 1051 (200%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
HONE
- 10. Power Level To Hhich Restricted, If Any (Net MWe):
NO NET POWER OUTPUT THIS F10 NTH
- 11. Reasons for Restrictions, If Any
. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -100 NRC ORDER OF 3/51/87 gy_
- 12. Report Period Hrs MONTH 744.0 YEAR 744.0 CUMULATIVE 119,016.0 g
o
~'8
- 13. Hours Reactor Critical .0 .0 74,196.2 O
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 w
h U
- 15. Hrs Generator On-Line .0 .0 71,866.8 g -80 g
cL.
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 y z
- 17. Gross Therm Ener (MHH) 0 0 212,810,745
- 18. Gross Elec Ener (MHH) 0 0 70,019,250
- 19. Het Elec Ener (MHH) -4,235 -4,235 67,036,881
- 20. Unit Service Factor .0 .0 60.4
- 21. Unit Avail Factor .0 .0 60.4 - 20
- 22. Unit Cap Factor (MDC Net) .0 . P, 53.6 S3. Unit Cap Factor (DER Net) .0 .0 52.9
- 24. Unit Forced Outage Rate 14.6 0
.0 .0 0 5 io is do is do
- 25. Forced Outage Hours .0 .0 12,304.0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-296
s MNNNNMMNNNNNNNNNNNNNNNNNNNNNNNNNNNMM
, Report Period JAN 1988 UNIT SVUTD0WN$ / REDUCTIONS M PEACH BOTTOM 2 N ;
NNNNNNNNNNNNNNNNNNNNMMMNNMMNNNNNMMNN _NL Date Type Hours F_s;;tra Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 7 03/31/87 S 744.0 C 4 RC FUELXX CONTINUATION OF RESTART ACTIVITIES. f
?
e I ! i l t 1 i 1
- [
-f i I a NNNNNNNNNNM PEACH BOTTOM 2 REMAINED SHUTDOWN IN ACCORDANCE HITH NRC ORDER, H0HEVER, .l N
SUMMARY
N CONTINUED SCHEDULED REFUELING ACTIVITY. NNNNNNNNNNN 4 Type Reason Method Systese & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet i E-Operator Training 5-Reduced Load Licensee Event Report 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 1 -297
EMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMFMMMM e PEACH BOTTOM 2 M FACILITY DATA Report Period JAtt 1988 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM" FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE...... . ....... . . PENNSYLVANIA LICENSEE.. ... .... PHILADELPHIA ELECTRIC COUNTY.... ............. YORK CORPORATE ADDRESS. .. .2301 MARKET STREET PHILADELPHIA, Peti!15YLVANIA 19105 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 19 MI S OF CONTRACTOR LANCASTER, PA ARCHITECT / ENGINEER. ....BECHTEL TYPE OF REACTOR..... .... .BWR NUC STEAM SYS SUPPL IER. . .GEtaERAL ELECTRIC DATE INITIAL CRITICALITY. . SEPTEMBER 16. 1973 CONSTRUCTOR.... .........BECHTEL DATE ELEC ENER IST GENER... FEBRUARY 18, 1974 TURBINE SUPPLIER.. .. ...GEtlERAL ELECTRIC DATE COMMERCI AL OPERATE. . . . JULY 5, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....SUSQUEHANNA RIVER IE RESIDENT INSPECTOR......T. JOHNS 0t1 ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. MARTIN COUNCIL.. ..............MID-ATLANTIC DOCKET NUMBER..... ..... 50-277 AREA COUNCIL LICENSE & DATE ISSUANCE., .DPR-44, DECEMBER 14, 1973 PUBLIC DOCUMENT ROOM....... GOVERNMENT PUBLICATIONS SECTION STATE LIBRARY OF PEN?iSYLVAt1IA FORUM BUILDING COMM0tlHEALTH AND HALHUT STREET HARRISBURG, PENT 4SYLVANIA 17105 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-298 _b - - , . - - . , - -- v iw m - - = . - e ' ,e2 - - _ _ _ _ _ _ _ _
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMwMMMMMM EePort Period JAN 1988 INSPECTION STATUS - (CONTINUED) M PEACH BOTTOM 2 u wwnumwwwwwwwwwmuwwwwwwmuwwwwwaumwwww OTHER I(EMS NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M L ICENSEE E=======EE===E===E=EEE===EEE=EEE=E=E==E==EEEE==EE=EE=EE=EEEEE=EE=E=EEE=EE==EE EE===E=======E=E===E=E=E=EEE==EE==========E==E===E=3 NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED. EE2=ER=E==EEEE==E=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE==EEE=EEEEEEEEEE==EEEEEE=E=EEE=EEEEE===E=E=E==EE==EEEEE=EE=2EEEE==EEES=EEE PAGE 2-299
50-278 0PERATING STATUS wwwwwwwwwwwwwwwwwwwwwwwwwwwwww*wwwww
- 1. Docket w PEACH BCTTOM 3 w
- 2. Reporting Period: 01/01/88 Outage + On-line Hrs: 744.0 wwwwwwwwwwwwwwwwwwwww***wwwwwwwwww.t*
- 3. Utility
Contact:
L. L. MIDDLETON (215) 841-6374 AVERAGE DAILY PONER LEVEL (Mile) PLOT 3293 PEliCH BOTTOM 3 O. Licensed Thermal Pcwer (MHt):
- 5. Nameplate Rating (Gross MWe): 1280 X 0.9 = 1152_
- 6. Design Electrical Rating (Net MHe): 1065
- 7. Maximum Dependable Capacity (Gross MHe): 1098 DESIGN IIIC. RATING - 1085 S. Maximum Dependable Capacity (Not MHe): 1035 .- .MMX. DEPDO. CAP. - 1035 (100%)
O. If Changes occur Above Since Last Report. Give Reasons: MONE
- 10. Power Level To Which Restricted, If Any (Net MHe):
NO NET POWEft OUTPUT THIS MONTH
- 11. Reasons for Restrictions, If Any
---_ _ .- . _ _ - - -100 MRC ORDER OF 3/31/87 gang
- 12. Report Period Hrs MONTH 744.0 YEAR 744.0 CUMULATIVE 114,912.0 S
~80
- 13. Hours Reactor Critical .0 .0 76.566.3
- 14. Rx Reserve Sht<bn Hrs .0 .0 .0 5
- 15. Hrs Generator On-Line .0 .0 74,059.5 h
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 g
- 17. Gross Thern Ener (MHH) 0 0 215,278,901 g
- 18. Gross Elec Ener (MHH) 0 0 70,611,432 _,
- 19. Het Elec Ener (MHH) -4,235 -4,235 67,697,920
- 20. Unit Service Factor .0 .0 69.4 Rt. Unit Avail Factor .0 .0 64.4 -20
- 22. Unit Cap Factor (MDC Net) .0 .Q 56.9
- 23. Unit Cap Factor (DER Net) .0 .0 55.3
- 20. Unit Forced Outage Rate .0 .0 13.3 0 5 io 1's do is do 11.372.7 OIIYb
- 25. Forced Outage Hours .0 .0
- 26. Shutdowns Sched Over Next 6 Months (Type.Date. Duration):
JN4NWtY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-300
m uu nnunununununneccc :::n=n=:::suu=nnun Rrport Period JAN 1988 UNIT SHUTD0HNS / REDUCTION 5 N PEACH BITTOM 3 u wwwwwwwmumwwwwunnunnmunumrunnmuunnun llh Dde_.,_ lypa Hours R1922n Melt 12d LER Number Systen Component Cam e 8 Corrective Action to Prevent Recurrence 7 03/31/87 5 744.0 C 4 RC FUELXX CONTINUATION OF REFUEL AND PIPE REPLACEMENT ACTIVITY. newunnuumum PEACH BGTTON 3 REMAINED SHUTDOWN IN ACCORDANCE HITH NRC ORDER, HOWEVER, a
SUMMARY
u SCHEDULED REFUELING ACTIVITY IS CONTINUING. unsummunwen lype Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet , E-Operator Training 5-Reduced Load Licensee Event Report 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-301
r RNMENNNNNNNNNMMMMMMMMMMMMMMMMMMMEKMM n PEACH BOTTOM 3 N unnuununuunuwummunumwammununununnunu FACILITY DATA Report Period JAN 1988 UTILITY 8 CONTRACTOR INFORMATION ; E&CILITY DESCRIPTION LOCATION UTILITY STATE....... ............ PENNSYLVANIA LICENSEE................. PHILADELPHIA ELECTRIC COUNTY............... ... YORK CORPORATE ADDRESS....... 2301 MARKET STREET l PHILADELPHIA, PENNSYLVANIA 19105 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 19 MI S OF CONTRACTOR LANCASTER, PA ARCHITECT / ENGINEER.......BECHTEL L TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... AUGUST 7, 1974 CONSTRUCTOR..............BECHTEL , m DATE ELEC ENER IST GENER... SEPTEMBER 1, 1974 TURBINE SUPPLIER......... GENERAL ELECTRIC , DATE COMMERCIAL OPERATE.... DECEMBER 25, 1974 REGULATORY INFORMATION CONDENSER C0 CLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....SUSOUEHANNA RIVER IE RESIDENT INSPECTOR......T. JOHNSON ELECTRIC RELIABILITY LICEPiING PROJ MANAGER.....R. MARTIN COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-278 AREA COUNCIL LICENSE 8 DATE ISSUANCE....DPR-56, JULY 2, 1974 PUBLIC DOCUMENT ROOM....... GOVERNMENT PUBLICATIONS SECTIch STATE LIBRARY OF PENHSYLVANIA FORUM BUILDING COMMONHEALTH AND WALNUT STREET HARRISBURG, PENHSYLVANIA 17105 INSPECTION STATUS - INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
4 NONE i OTHER ITEMS SYSTEMS AND COMPCNENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): PAGE 2-302 i
,- .__y ._y <, -
-r--- r_ -
,____m__ _ _ _ _ . _ _ . _ _ _ . . __
NNNNNNNMNNNNNNMMMMNNNNNNNNNENNMXNNNN PEACH BOTTOM 3 N Report Period JAN 1988 INSPECTION STATUS - (CONTINUED) N MMMMMMmMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS NO INPUT PROVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO NO INPUT PROVIDED. REPORTS FR0M L ICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
==================.================================================================r==============================================
PAGE 2-303
- 1. Docket 50-440 0PERATING STATUS M u u wm m mm u M w w M u Mum M uunan n u nn uunnm u mwn M PERRY 1 M
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMN
- 3. Utility Contacts G. A. DUNH (216) 259-5757 AVERAGE DAILY POWER LEVEL (11He ) PLOT
- 4. Licensed Thermal Power (MHt): 3579 PERRY 1
- 5. Nameplate Rating (Gross MHe)s 1250
- 6. Design Electrical Rating (Net MWe): 1205 1250 1"
- 7. Maximum Dependable Capacity (Gross MWe):
OCSIGN ELIC. ItRTING - 1305
- 8. Maximum Dependable Capacity (Net MHe): 1205 ,_ .nnX. DEPDO. Cyr. - 1205 (100%)
- 9. If Changes Occur Ab?ve Since Last Report, Give Reasons:
- -100
- 10. Power Level To Hhich Restricted, If Any (Net MHe)
- 11. Reasons for Restrictions, If Anyt MONE 3agg ,
-so MONTH 744.0 YEAR 744.0 CUMULATIVE 1.788.0 g
- 12. Report Period Hrs
- 13. Hours Reactor Critical 163.5 163.5 974.8 r
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 -so
- 15. Hrs Generator On-Line 118.1 118.1 891.5 h $
n
- 15. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 297.101 297.101 2.858.620 ,_
- 18. Gross Elec Ener (MHH) 98.154 98.154 976.616
- 19. Net Elec Ener (MHH) 81.871 81.871 910.555
- 20. Unit Service Factor 15.9 15.9 49.9
-30
- 21. Unit Avail Factor 15.9 15.9 49.9
- 22. Unit Cap Factor (MDC Net) 9.1 9.1 42.5
- 23. Unit Cap Factor (DER Net) 9.1 9.1 42.5
- 25. Unit Forced Outage Rate .0 .0 23.5 0
g g 3'n 3's fg fg ja *
.0 270.6 DAYS
- 25. Forced Outage Hours .0
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
JftfuNtY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-304
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM Report Period JAN 1988 UNIT SHUTD0HN$ / REDUCTIONS M PERRY 1 M NMMMMMMMMMMMMMMMMMMMMMMMMMMNMMMMMMMM No. Date Tyre Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 1 01/05/88 S 625.9 B 9 88-01 A PLANT SHUTDOHN HAS COMMENCED ON JANUARY 3, 1988 FOR A PLANNED MAINTENANCE / SURVEILLANCE OUTAGE. DURING THE SHUTDOWN. PROCEDURAL DEFICIENCIES RESULTED IN AN UPSCALE TRIP ON INTERMEDIATE RANGE ,'ONITORS. AND AN AUTOMATIC REACTOR SCRAM. THE OUTAGE CONTINUED UNTIL JANUARY 29. MAJOR HORK PERFORMED INCLUDED REPLACEMENT OF A REACTOR FEEDHATER PUMP, REPAIRS TO THE HOT SURGE ^ TANK AND THE "B" FINAL STAGE FEEDHATER HEATER, AND NUMEROUS SURVEILLANCE ITEMS REQUIRING SHUTDOWN CONDITIONS. l s MMMMMMMMMMM PERRY 1 HAS SHUTDOHN FOR PLANNED MAINTENANCE / SURVEILLANCE OUTAGE M
SUMMARY
M DURING JANUARY AS DISCUSSED ABOVE. MMMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Load .icensee Event Report 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-305 J
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM M PERRY 1 M WMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMhw FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CCHTRACTOR INFORMATIDN LOCATION UTILITY STATE. .. . ........ 0HIO LICENSEE.. . . .. . CLEVELAND ELECTRIC ILLUMINATING COUNTY.... . ...... ... LAKE CORPORATE ADDRESS.. . .P.O. BOX 5000 CLEVELAND, OHIO 44101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 7 MI NE OF CONTRACTOR PAINESVILLE, OHIO ARCHITECT / ENGINEER. .. GILBERT ASSOCIATES TYPE OF REACTOR.. . .......BHR HUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... JUNE 6, 1986 CONSTRUCTOR. .. . . .... KAISER ENGINEERS DATE ELEC ENER IST GENER... DECEMBER 19, 1986 TURBINE SUPPLIER.... .. GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... NOVEMBER 18, 1987 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .CC HNDCT IE REGION RESPONSIBLE... .III CONDENSER COOLING HATER.... LAKE ERIE IE RESIDENT INSPECTOR.. . .K. CONNAUGHT0N ELECTRIC RELIABILITY LICENSING PROJ MANAGER... .T. COLBURN COUNCIL........... ...... EAST CENTFAL AREA DOCKET NUMBER.... ..... 50-440 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....NPF-58, NOVEMBER 13, 1986 PUBLIC DOCUMENT ROOM....... PERRY PUBLIC LIBRARY 3753 MAIN ST. PERRY, OH. 44081 INSPECTION STATUS lhSPECTION
SUMMARY
INSPECTION IN AUGUST 13, 1987 THROUGH OCTOBER 19, 1987 (REPORT NO. 50-440/87016(DRP)): R09 TINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF PREVIOUS INSPECTION ITEMS, ENGINEERED SAFETY FEATURES, OPERATIONAL SAFETY, NONROUTINE EVENTS, LICENSEE EVENT REPORTS, STARTUP TESTING, NRC REGIONAL OFFICE REQUESTS, SURVEILLANCE TESTING, MAINTENANCE ACTIVITIES, ONSITE REVIEW COMMITTEE ACTIVITIES, SEISMIC MONITORING INSTRUMENTATION, SCRAM DISCHARGE VOLUME CAPABILITY, AND ALLEGATIONS. OF THE 13 AREAS INSPECTED, H0 VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN 11 AREAS; TWO VIOLATIONS HERE IDENTIFIED IN ONE AREA (FAILURE TO PROVIDE REQUIRED INSTRUCTIONS FOR SEQUENCING MSIV REHORK ACTIVITIES - PARAGRAPH 5A; FAILURE TO PROVIDE ADEQUATE INSTRUCTIONS FOR PERIODIC FEEDWATER PUMP TURBINE STOP VALVE TESTING - PARAGRAPH 58). AD7ITIONALLY, THREE VIOL ATIONS HERE IDENTIFIED IN THE REMAINING AREA; H0HEVER, IN ACCORDANCE HITH 10 CFR 2, APPENDIX C, SECTION V.A, A NOTICE OF VIOLATION HAS NOT ISSUED (FAILURE TO MAINTAIN SECONDARY CONTAINMENT INTEGRITY DURING AN ACTIVITY HITH POTENTIAL FOR DRAINING THE REACTOR VESSEL - PARAGRAPH 6; TH0 FAILURES TO PERFORM TECHNICAL SPECIFICATION-REQUIRED SURVEILLANCE TESTS - PARAGRAPH 6). ON OCTOBER 15, 1987 A MEETING BETHEEN NRC REGION III AND IICENSEE MANAGEMENT HAS CONDUCTED TO REVIEH PLANT STATUS AND LICENSEE PERFORMANCE. AT THE CLOSE OF THE INSPECTION PERIOD THERUN HARRANTY LICENSEE HAD COMPLETED HAS SATISFACTORILY TEST CONDITION COMPLETED 6 STARTUP ON OCTOBER TESTING AND HAS PREPARING TO PERFORM THE 100-HOUR HARRANTY RUN. THE 24, 1987. INSPECTION ON NOVEMBER 3 THROUGH DECEMBER 21, 1987 (REPORT NO. 50-440/87022(DRS)): ADEQUACY OF 10 CFR 50.59 SAFETY EVALUATIONS (CONDUCTED 50.59 UNDER2.B(3)). (PARAGRAPH IE MODULE 92702). ONE VIOLATION HAS IDENTIFIED: FAILURE TO PERFORM A SAFETY EVALUATION HHEN REQUIRED BY 10 CFR INSPECTION ON DECEMBER 7-11, 1987 (REPORT NO. 50-440/87026(DRSS))* ROUTINE, UNANNOUNCED INSPECTION OF THE OPERATIONAL RADIATION PAGE 2-306
t i , i L mMnMuwMMunnmMuuuumMMuununununnunnuun M PERRY 1 m Coport Period JAN 1988 IN$PECTION STATUS - (CONTINUED) MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM INSPECTION
SUMMARY
PAST-PROTECTION PROGRAM. ALSO REVIEHED HERE THE 98% POWER RADI ATIDN MEASUREMENT AND CHEMICAL AND RADI0 CHEMICAL STARTUP TESTS; i INSPECTION FINDINGS; PROCEDURES ON OPERATION OF THE INCLINED FUEL TRANSFER SYSTEMS RADIOLOGICAL CONTROLS NO VIOLATIONS OR FOR DRYWELLHERE DEVIATIONS ACCESS DURIN SPENT FUEL MOVEMENT; AND THE LICENSEE'S ACTIONS ON INFORMATION NOT!"FS NO. 86-103 AND 87-32. IDENTIFIED. t ENFORCEMENT
SUMMARY
NONE l OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES):
NONE MANAGERIAL ITEMS:
NONE PLANT STATUS: PLANT IS IN NORMAL OPERATION LAST IE SITE INSPECTION DATE: 02/22/88 INSPECTION REPORT NO: 88003 REPORTS FROM LICENSEE EXE=E3EEEEEEEE3=SEEEEEEEEEEEEEEEEEEEEEEEEEEEEE3=E=EER=EEEEEEEEE=33EER=E22=E2=EE32==BSEEEEE==2EE==E=EEEEE=E=====E==3EEE===2==RER==E NUMBER 'DATE OF DATE OF SUBJECT EVENT REPORT . - _ - - - _ - - - --_..___ 87-77 121687 011588 PERSONNEL ERROR RESULTS IN TECHNICAL SPECIFICATION VIOLATION DUE TO LATE COMPLETION OF A TECHNICAL SPECIFICATION ACTION REQUIRED 88-01 010388 020288 REACTOR SCRAM RESULTS FROM INTERMEDIATE RANGE NEUTRON MONITORS UPSCALE TRIP DUE TO EXCESSIVE FEEDHATER FLOW HITH MANUAL CONTROL OF A TURBINE DRIVEN FEEDWATER PUMP 88-05 010788 020588 PERSONNEL ERROR DURING REACTOR PROTECTION SYSTEM BUS P0HER SUPPLY TRANSFER RESULTS IN AN RESIDUAL HEAT REMOVAL SHUTDOHN COOLING ISOLATION E mm z = E m B a =E E s E EE z= E E = m a m m E E z = E z R E E E s ==s E z R zIm E s z == e s E E E Ezz R z E E E E s s E = = E z R E N s E z = a:E = z z z m == = = E E = sE m E =s = = = E = z z z = = = E E E =E = = E = E == = =E = = = = = PAGE 2-307 D
b
- 1. Docket: 50-293 0PERATING STATUS wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww w PILGRIM 1 w
- 2. Reporting Period 01/01/88 Outage + On-line Hrst 744.0 *ww*www****ww*www***www*****wwwww***
- 3. Utility
Contact:
P. HAMILTON (617) 746-7900 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Liconsed Thermal Power (MHt) 1998 PILGRIf1 1
- 5. Nameplate Rating (Gross MHe): 780 X 0.87 = 678
- 6. Design Electrical Rating (Not MWe): 655
- 7. Maximum Dependable Capacity (Gross NHe): 690 1500 DESIGN ELEC. RATING - 655
- 8. Maximum Dependable Capacity (Net MWe): 670
~~ ~
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MHe)
- 11. Reasons for Restrictions, If Anyt MONE 1000-MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 744.0 744.0 132,768.0 8
- 13. Hours Reactor Critical .0 .0 79,778.7 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 h g w
77.216.9 o
- 15. Hrs Generator On-Line .0 .0 _
-100 g _T_H_ _I_S
. _ _N_O_ _ _N_E_T_ _ _P_O_WE_R_ _ _O_U_T_P_ _U_T_
- 16. Unit Reserve Sht<bn Hrs .0 .0 .0 g ta Z -80
- 17. Gross Thern Ener (MHH) 0 0 135,4 h.111.
500-
- 18. Gross Elec Ener (MHH) 0 0 45,444,604 0 0 43,675,429
~"
- 19. Net Elec Ener (MHH)
- 20. Unit Service Factor .0 .0 58.2
- 90
- 21. Unit Avail Factor .0 .0 58.2
- 22. Unit Cap Factor (MDC Net) .0 .0 49.1 _3
- 23. Unit Cap Factor (DER Net) .0 .0 50.2
- 24. Unit Forced Outage Rate .0 .0 12.4 0 , , , , , , 0 0 5 10 15 20 25 30
- 25. Forced Outage Hours .0 .0 10,922.7 ORYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date. Duration):
JANURRY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 05/01/88 PAGE 2-308
?
nunumNunnununmuumunuuuuuuuuuuuunnnun I PILGRIM 1 O Ceport Period JAN 1988 UNIT SHUTD0WN$ / REDUCTION $ ' WMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
- No. Date TYPE litur_a Reason Method LER Number Systear Component Cause & Corrective Action to Prevent Recurrence 4 SHUTDOHN FOR RF0 7
) 01 07/25/86 S 744.0 C f 1 i i
~
b i mMNNNNNNNNN PILGRIM 1 REMAINED SHUTDOWN IN JANUARY FOR SCHEDULED REFUELING OUTAGE. m
SUMMARY
N NNNNNNNNNNN i i lype Reason Method System 8 Component F-Forced A-Equip Failure F- AchMin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161) i PAGE 2-309 t
- .2.-,- . - - . , , _ - - - - - - ______-___m . < - - - - - ~ ~ , . .-. .m, . + - - -
--m- - - - .,- ---- . _ _ _ _ . _ . _______I
. - _ - . .. = _ _ = _
~. .
- ?
RDBMBMBENNWMMMNNNNMMMMMMMMMMMMMMMMMM
, W PILGRIM 1 M musuunnununnuwwwwwwwuunuunmunummmuwM FACILITY DATA Report Period JAN 1988 1 EeCILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION '
OCATION UTILITY l j STATE.................... MASSACHUSETTS LICENSEE..... ........... BOSTON EDISON e COUNTY............... ... PLYMOUTH CORPORATE ADDRESS.. .... 800 BOYtSTON STREET BOSTON, MASSACHUSETTS 02199
- DIST AND DIRECTION FROM J NEAREST POPUL ATION CTR. . 4 MI SE OF CONTRACTOR
- PLYMOUTH, MASS ARCHITECT / ENGINEER.......BECHTEL '
TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC ' DATE INITIAL CRITICALITY. . . JUNE 16, 1972 l CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... JULY 19, 1972 TURBINE SUPPLIER......... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... DECEMBER 1, 1972 REGULATORY INFORMATION
\
CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER.... CAPE COD BAY IE RESIDENT INSPECTOR......C. HARREN 4 ' ELECTRIC RELIABILITY LICENSING PROJ MANAGER. .. . .D. MCDONALD COUNCIL.................. NORTHEAST PONER DOCKET NUMBER........... 50-295 C00RDINATI:.0 COUNCIL l LICENSE & DATE ISSUANCE. . . .DPR-35 SEPTEMBER 15, 1972 j PUBLIC DOCUMENT ROOM....... PLYMOUTH PUBLIC f.BRARY 11 NORTH STREET PLYMOUTH, MASSACHUSETTS' 02360 4- INSPECTION STATU$ INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-310 4 3 _ _ _ _ _ _ _ _ _ _ . . . - _ _ _ . _ _ _.___m- , - . _ . .
-- -i-- , -- < - , .. . , _ . . s
nunumr.:inenNNuu:surun:tununnunum :::1 =n PILGRIM 1 D Ceport Period JAN 1988 INSPECTION STATUS - (CENTINUED) m mununnunummunuwwwwwummunuwwwwwwwwwww QTHER ITEMS MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS: NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FR0M L ICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT M NO INPUT PROVIDED.
==================================================================================================================================
PAGE Z-311
- 1. Docket 50-266 0PERATING STATUS uwwmunwwwwmuuwu=wmuunwwwwwwwwmuwwune
- POINT BEACH 1 m
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 wwwwwnuwwwwwwumunnunuwwwwwwwwwwwwwww
- 3. Utility Contacts C. H. KRAUSE (414) 221-2001 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- t. Licensed Thermal Power (MHt): 1518 POINT BERCH 1
- 5. Nameplate Rating (Gross MHe): 582 X 0.9 = 524
- 4. Design Electrical Rating (Net MWe): 497 1500
- 7. Maximus= Dependable Capacity (Gross MHe): 509
- DCSIGN ELEC. RATING - 497
- 8. Maximum Dependable Capacity (Not MHe): 485 .----. r1RX. OCPEND. CRP. - 485 1100%)
- 9. If Changes occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To mich Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE 1000 -
- 12. Report Period Hrs MONTH 744.0 YEAR 744.0 CUMULATIVE 151.104.0 g
- 13. Hours Reactor Critical 744.0 744.0 123.511.8
- 14. Rx Reserve Shtdwn Hrs .0 .0 652.7 5 h
- 15. Mrs Generator On-Line 744.0 744.0 120.788.7 h h
- 16. Uni t Reserve Shtchn Hrs .0 .0 437.3
- 17. Gross Thorse Ener (MHH) 1.125.742 1.125.742 166.752.796 rocw a - m e m m mes 500- .__ w ,_,,.__.---------------------- -100
- 18. Noss Elec Ener (MHH) 384.590 384.590 56,207.940 369,059 -80
- 19. Not Elec Ener (MHH) 369.059 53.537.487
- 20. Unit Service Factor 100.0 100.0 79.9 - so
- 21. Unit Avail Factor 100.0 100.0 80.5 - 40
- 22. Unit Cap Factor (MDC Net) 102.3 702.3 7 2.6 m
-30
- 23. Unit Cap Factor (DER Net) 99.8 99.8 71.3
- 24. Unit Forced Outage Rate .0 .0 2.1 0 , , , , , , O O 5 to 15 30 25 30
- 25. Forced Outage Hours .0 .0 2.464.3 CRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JANURRY 1986 REFUELING / MAINTENANCE - APRIL 8, 1988 - DURATION 6 HEEKS.
- 27. If Currently Shutdown Estimated Startup Dates N/A u Item calculated with a Heighted Average PAGE 2-312
-_. - --_ . _ . . . - . _ ..- --- . ~ . . . . . - - . _ .- . .-
F l uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnuu I Report Period JAN 1988 UNIT S H U T D 0 N 34 5 / REDUCTION $ u POINT BEACH 1 N MuMuMMMMMuMMMMuuuMuMMuMuuMuMMMMMMuWu , i No. Date lycst Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence NONE nuumunuunum POINT BEACH 1 OPERATED ROUTINELY DURING JANUARY HITH NO OUTAGES OR SIGNIFICANT PONER REDUCTIONS. u
SUMMARY
u muuuuuuuuun lype Reason Method System a Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load. Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-515 T
. _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ - - . -. ._..__.,.,m. ,. - . - _ , , . . , - . , .ma . __ , , . , _ . _ , . , _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _
a CNNNNNNNNNNNMMMMMMMMMWNNNNNNNNNNMMMM u POINT BEACH 1 N NNNNMMMMMMMMNNMMNNNNNNNNNNNNNNNNMMMM FACILITY DATA Report Period JAN 1988 FACILITY SESCRIPTION UTILITY $ CONTRACTOR INFORMATION LOCATION UTILITY STATE....................HISC0NSIN LICENSEE..... . . ...... WISCONSIN ELECTRIC POWER COMPANY COUNTY.. ........... ....MANITONOC CORPORATE ADDRESS. . ... 231 NEST MICHIGAN STREET MILHAUKEE, HISCONSIN 53201 DIST AND DIRECTION FROM NEAREST POPULATION CTR..15 MI N OF CONTRACTOR MANITDWOC, HISC ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... NOVEMBER 2, 1970 CONSTRUCTOR. ...........BECHTEL DATE ELEC ENER 1ST GENER... NOVEMBER 6, 1970 TURBINE SUPPLIER.. ......HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 21, 1970 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REsiON RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR... ..R. HAGUE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HAGNER COUNCIL..................MID-AMERICA DOCKET NUMBER...... .... 50-266 INTERPOOL NETWORK LICENSE 8 DATE ISSUANCE....DPR-24, OCTOBER 5, 1970 PUBLIC DOCUMENT ROOM....... JOSEPH MANN PUBLIC LIBRARY i 1516 16TH ST. TH0 RIVERS, HISCONSIN 54241 INSPECTION
SUMMARY
INSPECTION ON OCTOBER 15-16, 26-29, AND NOVEMBER 2-4, ?7-19, 23-24, '< 9 8 7 (REPORTS NO. 50-266/87023(DRS); NO. 50-301/87021(DRS)): ROUTINE, UNANNOUNCED INSPECTION OF INSERVICE INSPECTION (ISI) ACTIVITIES INCLUDING REVIEN OF PROGRAM (73051), PROCEDURES (73052), OBSERVATION OF HORK AND HORK ACTIVITIES (75753), AND DATA REVIEH AND EVALUATION (73755); 0F IE INFORMATION NOTICES (92704) AND UNRESOLVED ITEMS (92701): OF THE FUEL ASSEMBLIES ROD EXAMINATIONS (73052, 73753, 7375513 0F THE EVALUATIGN OF THE THIRTY ONE INCH 90X ELBOWS NOT PREVIOUSLY INCLUDED IN THE ISI PROGRAM (73051) AND MODIFICATIONS (37701). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE , OTHER ITEMS I' SYSTEMS AND COMPONENT PROBLEMS: i PAGE 2-314
N. g.. NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNWWWNM Report Period JAN 1988 IN5PECTION STATUS - (CONTINUED) m POINT BEACH I M mwnmunuunawwwwwnwawummwwwwwmunnuwwww QUfER ITEMS NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: OPERATING AT POWER. LAST IE SITE INSPECTION DATE: 03/15/88 INSPECTION REPORT NO2 88006 REPORTS FROM L ICENSEE
======================================================= ====================================================================== ===
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 88-01 011088 020888 SINGLE FAILURE POTENTIAL IN 4160 VOLT SAFEGUARDS SHITCHGEAR
========================================================================================.===============,=== =====================
l l l PAGE 2-315
- 1. Docket 50-301 0PERATING STATUS unnmuumanwwwuuuuwwnummusuwww*muununu u POINT BEACH 2 *
- 2. Reporting Period: 01/01/88 Outage + On-line Hrs: 744.0 *******************u****8*****w***du
- 5. Utility
Contact:
C. H. KRAUSE (414) 221-2001 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1518 POINT BEACH 2
- 5. Namoplate Rating (Gross MWe): U 2 X 0.9 = 524
- 6. Design Electrical Rating (Not MWe): 497
- 7. Maximum Dependable Capacity (Gross MHe): 509 1500 DCSIGN ELEC. RRTING - 197
- 8. Maximum Dependable Capacity (Not MHe): 485
...... firtX . DEPDO. Cfr. - 185 (100%)
9 If Changes Occur Above Since Last Report, Give Reasons 2 _ NONE
- 10. Power le% 1 To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Any:
NONE MONTH YEAR CUMULATIVE g
- 12. Report Period Hrs 744.0 744.0 135,889J g
- 15. Hours Reactor Critical 744.0 744.0 119,138.4
- 14. Rx Reserve Sht&n Hrs .0 .0 215.0 "
9
- 15. Hrs Generator On-Line 744.0 744.0 117,214.1 h g
- 16. Unit Reserve Sht&n Hrs .0 .0 292.4 H
- 17. Gross Thern Ener (MHH) 1,123,573 1,123.573 165,694,168 M *C O es se m-m tomat arrirou, caserTrono 500- ,__'___,',____________ ___,_______,____ 3ao
- 18. Gross Elec Ener (MHH) 385,290 385,290 16.165,510
- 19. Het Elec Ener (MHH) 369,231 369,231 53,513,645 -so
- 20. Unit Service Factor 100.0 100.0 86.5 -so
- 21. Unit Avail Factor 100.0 100.0 86.5
- to
- 22. Unit Cap Factor (MDC Net) 102.3 102.3 80.4u
~
- 23. Unit Cap Factor (DER Net) 99.9 99.9 79.2
- 24. Unit Forced Outage Rate .0 .0 1.2 0 0 g g go g g g g
- 25. Forced Outage Hours .0 .0 851.2 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration):
NONE IIE
- 27. If Currently Shutdown Estimated Startup Date: N/A u Item calculated with a Heighted Average PAGE 2-316
nunpuummunuunununuunnunnuncumunuzuun POINT BEACH 2 m Raport Period JAN 1988 UNIT SHUTD0HNS / REDUCTION $ M vwwwwwwwwwwewwmuwwwwwwwwwmwwwmuwmwww _N9, Date lyng Hours Reason Method LER Number System Component cam 2e & Corrective Action to Prevent Recurrence NONE mwneenswwwm POINT BEACH 2 OPERATED ROUTINELY DURING JANUARY HITH NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS. m
SUMMARY
u uweew:vewwww lype Eggion Method System 8 CompoJini F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) Flie (NUREG-0161)
PAGE 2-317
l numannunnannununnummuunnunummmmmmuun a POINT BEACH 2 m suuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPVION UTILITY f. CONTRACTOR INFORMATI03 LOCATION UTILITY STATE....................HISC0NSIN LICENSEE.................HISCONSIN ELECTRIC P0HER COMPANY COUNTY...................MANIT0 HOC CORPORATE ADDRESS. . . . . . . 231 HEST MICHIGAN STREET MILHAUKEE, HISCONSIN 53201 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 15 MI N OF CONTRACTOR MANIT0 HOC, HISC ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...MAY 30, 1972 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... AUGUST 2, 1972 TURBINE SUPPLIER.........HESTINGMOUSE DATE COPW1ERCIAL OPERATE. . . 0CTOBER 1, 1972 REGULATOPY INFORMATION 3 CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... LAKE MICHIGAN IE RESIDENT INSPECTOR......P. HAGUE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HAGNER COUNCIL..................MID-AMERICA DOCKET NUMBER........... 50-301 INTERPOOL NETWORK LICENSE 8 DATE ISSUANCE....DPN-27, MARCH 8, 1973 PUBLIC DOCUMENT ROOM....... JOSEPH MANN PUBLIC LIBRARY 1516 16TH ST. TH0 RIVERS, HISCONSIN 54241 INSPECTION 5TATUS LMSPECTION
SUMMARY
INSPECTION ON OCTOBER 13-16, 26-29, AND NOVEMBER 2-4, 17-19, 23-24, 1987 (REPORTS NO. 50-266/87023(DRS); NO. 50-301/87021(DRS)): ROUTINE, UNANNOUNCED INSPECTION OF INSERVICL INSPECTION (ISI) ACTIVITIES INCLUDING REVIEN OF PROGRAM (73051), PROCEDURES (73052), OBSERVATION OF N0kK AND HORK ACTIVITIES (73755), AND DATA REVIEN AND EVALUATION (75755); 0F IE INFORMATION HOTICES (92704) AND UNRESOLVED ITEMS (92701); 0F THE FUEL ASSEMBLIES ROD ext.MINATIONS (73052, 73753, 73755); 0F THE EVALUATION OF THE THIRTY ONE INCH 90X ELBOWS NOT PREVIOUSLY INCLUDED IN THE ISI PROGRAM (73051) AND MODIFICATIONS (37701). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCfj1JNT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS l PAGE 2-318
MMMMMMNNMMMMMMMMwMMMMMMMMMMMMMNKMMMM Coport Period JAN 1988 IN5PECT ION STATUS - (CONTINUED) N POINT BEACH 2 M wwwwwwwwwmwwwwwwwwwwwwwwwwwwwwwwwwww [51ER ITEMS 80NE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: OPERATING AT POWER. LAST IE SITE INSPECTION DATE2 05/15/88 INSPECTION REPCRT NO: 88006 REPORTS FR0M LICEMSEE 3======2=3=E=333=EEECE2EE=533EEEEEB==22=2EEEEE=2EE=2E=23EIE2EEE=E=33=3=2=2=2EE=22EE==EE=I=2EE===3===3E=E==3=23EEEEEEEEE=3E=EEE=EE= NUMBER DATE eF DATE OF SUBJECT LVENT REPORT 87-06 121987 012788 POTENTI AL LOSS OF CONTAINMENT INTEGRITY DUE TO MIS ADJUSTED VALVE E===E==3==============r==E======EEE=E==================EE===========================================E===========E================= M o PAGE 2-319
I. Docket: 50-282 0 P E C: ATING 5TATUS nummmmmmmmmmmmmmmmmmmmuummanummanumL w PRAIRIE ISLAND 1
- 2. Reoorting Period: 01/ 01/8L Outage + On-line Hrst 744.0 *******u******ummmmmuum**wwwumunum
- 3. Utility
Contact:
DALE DUGSTAD (612) 3b8-1121 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licens-ad Thermal Power (MHt): 1650 PRAIRIE ISLAND 1
- 5. Nameplate Rating (Gross rede): 659 X 0.9 = 593
- 6. Design Electrical Rating (Not MHe): 530
- 7. Maximum Dependable Capacity (Gross MWe): 534 1500 S. Maximum Dependable Capacity (Net MHe): 503 DESIGN ELEC. ARTING - 530
. PWlX. OEPDO. CM. - 503 (200Z)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Nhich Restricted, If Any (Not MWe)*
- 11. Reasons for Restrictions, If Anyt NOME 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 744.0 744.0 123.840.0 O e
- 13. Hours Reactor Critical 744.0 744.0 103,287.2 y
- 14. Av Reserve Shtchn Hrs .0 .0 5.571.1 r
- 15. Mrs Generator On-Line 744.0 744.0 101.852.0
- 16. Unit Reserve Shtchn tars .0 .0 .0 1,217,722 1,217,722 160,271.646
- 17. Gross Therm Ener (MHH) 500- - - --- N- -- -
-100
- 18. Gross Elec Ener (PG4H ) 411,230 411,250 52,485,240 390.335 390,335 49,228,000 - so
- 19. Net Elec Ener (MHH)
- 20. Unit Service Fact- 100.0 100.0 82.2 -so
- 21. Unit Avall Factor 100.0 100.0 82.2
-m
- 22. Unit Cap Factor (MDC Net) 104.5 104.3 79.0
-30
- 23. Unit Cap Factor (DER Net) 99.0 99.0 75.0
- 24. Unit Forced Outage Rate .0 .0 6.8 o , , , , , , o o 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 3.715.2 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration)*
NONE N AY 1980
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-320
r NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMWN N PRAIRIE ISLAND 1 N' Report Perted JAN 1985 UNIT S H U T D 0 N .1 S / REDUCT ION $ MNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN _N_ o . . Date Iyng Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 01/10/88 5 0.0 8 5 TURBINE VALVES TESTING. f a NamumMuunnN PRAIRIE ISLAND 1 INCURRED 1 PONER REDUCTION IN JANUARY TO e
SUMMARY
N PERFORM TURBINE VALVES TESTING. sunununuman lyee Reason Method System & Coseonent F-Forced A-Equip Failure F-Adseln 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling H-Other 5-Auto Scrass Peeparation of D-Regulatory Rastriction 4-Continued Data Entry Sheet E-Operator Iraining 5-Reduced Lead License Event Report
& License Exasalnation 9-Other (LER) File (NUREG-0161)-
PAGE 2-321
sessusumanumannannumummonsmummuuanum a PRAIRIE ISLAND 1 m sensammmmmmmmmmmmmmmmmmmmmmmmmmmmmun FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE......_.. .......... MINNESOTA LICENSEE..... ....... ... NORTHERN STATES POWER COUNTY...................G00DHUE CORPORATE ADDRESS. ..... 414 NICOLLET MALL MINNEAPOLIS, MINNESOTA 55401 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 28 MI SE OF CONTRACTOR MINNEAPOLIS, MINN ARCHITECT / ENGINEER....... FLUOR PIONEER, INC. TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER...NESTINGHOUSE DATE INITIA SRITICALITY... DECEMBER 1, 1973 CONSTRUCTOR.............. NORTHERN STATES POWER COMPANY DATE ELEC i 1ST GENER... DECEMBER 4, 1973 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERL .L OPERATE....DECEMJER 16, 1973 REGULATORY INFORMATION N CONDENSER COOLING METHOD... COOLING TOWERS IE REGION RESPONSIBL E. . . . . .III CONDENSER COLi1NG HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR......J. HARD ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. DIIANNI COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER........... 50-282 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCE....DPR-42, APRIL 5, 1974 PUBLIC DOCUMENT ROOM. ..... ENVIRONMENTAL CONSERVATION LIBRARY MINNEAPOLIS PUBLIC LIBRARY 300 MICOLLET MALL MIV4EAPOLIS, MINNESOTA 55401 I 'I $ P E C T I O N $TATUS INSPECTION
SUMMARY
INSPECTION ON OCTOBER 4 THROUGH NOVEMBER 14, 1987 (REPORTS NO. 50-282/87016(DRP) NO. $0-306/87015(DRP))2 ROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF PREVIOUS INSPECTION FINDINGS, PLANT OPERATIONAL SAFETY, MAINTENANCE, SURVEILLANCES, ESF SYSTEMS, SPENT FUEL POOL ACTIVITIES, LER FOLLOWUP, MODIFICATIONS, TRAINING, AND MEETINGS HITH CORPORATE MANAGEMENT. OF THE NINE AREAS INSPECTED, NO VIOLATIONS OR DEVI ATIONS HERE IDENTIFIED IN FIVE AREAS; THREE VIOLATIONS HERE IDENTIFIED IN THREE AREAS (BUS 15 INOPERABLE HITH EDG NO. 1 OUT OF SERVICE, PARAGRAPH 33 FAILURE TO FOLLOW PROCEDURES RESULTING IN THE CUTTING OF THE 'J RONG ELECTRICAL CABLE, PARAGRAPH 93 AND FAILURE TO FOLLOW VISITOR ESCORT PROCEDURES, PARAGRAPH 10). ADDITIONALLY, THREE VIOLATIONS NERE ALSD IDENTIFIED IN PARAGRAPHS 3 AND 5; HOWEVER, THESE HERE OF MINOR SAFETY SIGNIFICANCE AND IN ACCORDANCE WITH 10 CFR 2, APPENDIX C, SECTION V.A., A NOTICE OF VIOLATION HAS NOT ISSUED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS PAGE 2-322
Copert Period JAU.1988 IN$PECTIOM STATUS - (CONTINUED) NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNENNW m PRAIRIE ISL AND 1 N nununummmmmmmmmmmmmmmmmmmmmmmmonsuum OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PLANS AND PROCEDURES)4 NONE h , MANAGERIAL ITEMSr NONE PLANT SIATUS2 OPERATING AT POWER. 4 LAST IE SITE INSPECTION DATE: 05/26/88 INSPECTION REPORT NO: 88004 REPORT $ FR0M LICENSEE BEEEEEEEEEEEEEEEEESESEEESESEEEEEEEEEEEEEEESEEEEEEEEEEEEEEERSERREEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEESEEEEEEEEEEEEEEEEEEEEEEEEEESE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-02 022087 012788 UNIT SHUTDONN RESULTING FROM STEAM GENERATOR TUBE LEAKAGE 87-2d 101987 020488 AUTO START OF 12 COMPONENT COOLING WATER PUMP SEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEEEEEEEEEEEEEEMEEEEEEEEEEEEEEEEEEEEEERSEEEEEEEEEE PAGE 2-323
STATUS wwwouwsmwmuwunnussmanwwwavevannueynn
- 1. Docket 50-306 0PERAT ING
- PRAIRIE ISLAND 2 a wemmuwwwmvammen.w annvs un ww.mns,aw
- 2. Reporting Period: 01/01/88 Outage + On-line Hrs: 744.0
- 3. Utility Contact DALE DUGSTAD (612) 338-1121 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 1650 PRRIRIC ISLRND 2
- 5. Nameplate Rating (Gross MHe): 659 X 0.9 = 593
- 6. Design Electrical Rating (Not MWe): 530 1500
- 7. Maximum Dependable Capacity (Gross MWe): 531
- DESIGN ELEC. fWITING - 530
- 8. Maximum Dependable Capacity (Net MHe): 500
.. .. MPtX. OCPDd0. Crr. - 500 1100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MWe):
- 11. INasons for Restrictions, If Any MONE
- 12. Report Period Mrs MONTH 744.0 YEAR 744.0 CUMULATIVE 114.958.0 g
g
- 13. Hours Reactor Critical 118.6 118.6 100.353.f
- 14. Rx Reserve Shtaan Mrs .0 .0 1.516.1 5 h
- 15. Mrs Generator On-Line 118.2 118.2 99.313 2 {
- 16. Unit Reserve Shtden Mrs .0 .0 .t
- 17. Gross Thern Ener (MHH) 146,225 146.225 156.292.302 500- -- - - - - - - -
- 100
- 18. Gross Elec Ener (MMH) 47.920 47.920 50.880.250
-so
- 19. Met Elec Ener (MHH) 44.043 44.043 47.823.466 15.9 15.9 86.4 -so
- 20. Unit Service Factor
- 21. Unit Avail Factor 15.9 15.9 86.4 _,
- 22. Unit Cap Factor (MDC Net) 11.8 11.8 83.2
- 20
- 23. Unit Cap Factor (DER Net) 11.2 11.'2 78.5 l
- 24. Unit Forced Outage Rate .0 .0 3.1 0 0 5 to 15 20 25 $o
- 25. Forced Dutage Hours .0 .0 3.359.0 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JfWduPutY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Date: 02/11/88 PAGE 2-324
] u n u m ann puu=u= pcuu===cmcraxEl1=n mnsuus Cepset Perled JAN 1988 UDIT SHUTD0NN5 / REDUCTIONS N PRAI2IE ISLAND 2 5 maammmmmmmmmmmmmmmmmmmmmmmmmmmmmunnu _No. ~ Date IvN tinca Reeson Method LER Number System Component Cause & Corrective Action to Prevent Recurrence . 01/01/88 $ O.0 H 5 COASTDOWN OPERATION. 01/05/88 $ 625.8 C 2 REFUELING OUTAGECYCLE 11 TO 12 CORE CHANGE S INSPECTION. , i 3 i 1 panemamanum PRAIRIE ISLAND 2 INCtMtRED 1 PONER REDUCTION AND 1 OUTAGE IN JANUARY FOR n SUPMARY m REASONS STATED ABOVE. commuamapum Type Reason Method System a Cesaponent F-Forced A-Espulp Failure F-Admin 1-Manual Exhibit F A N 5-Sched B-Maint er Test G-Oper Erroc 2-Manual Scram Instructlens for C-Refueling H-Other 3-Auto Scrans Preparation of D-Regulatory Restriction 4-Centinued Data Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report
& License Examination 9-Other (LER) Flie (NUREG-0161)
PAGE 2-325 1 _m _ _ . _ _ . - _ < _ _ _ _ ~ , . . . - . , . - - . . - ,_, e - + - , . - . - - - . . -- r--w m . . - . . - , . _ _ _ , ~ . , . . . , _
easmunessammenwonsmummmmansmuwwwwann a PRAIRIE ISLAND 2 m FACILITY DATA Report Pericd JAN 1988 asesumannessawamanumannunumumusumusu LACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY LICENSEE... ..... NORTHERN STATFS POWER STATE....................MINNES0TA ...... COUNTY.................. 300DHUE CORPORATE ADDRESS....... 4f4 NICOLLET MALL MINNEAPOLIS, MINNESOTA 55401 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 28 MI SE OF CONTRACTOR MINNEAPOLIS, MINN ARCHITECT / ENGINEER....... FLUOR PIONEER, INC. TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER. . .HESTINGHOUSE DATE INITIAL CRITICALITY... DECEMBER 17, 1974 CONSTRUCTOR.............. NORTHERN STATES POWER COMPANY DATE ELEC ENER 1ST GENER... DECEMBER 21, 1974 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 21, 1974 REGULATORY INFORMATION CONDENSER COOLING METHOD. . . COOLING TOWERS IE REGION RESPONSIBLE......III CONDENSER COOLING HATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR. . . . . .J. HARD ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. DIIANNI COUNCIL..................MID-CONTINENT AREA DOCKET NUMBER........... 50-306 RELIABILITY COORDINATION AGREEMENT LICENSE & DATE ISSUANCF....DPR-60, OCTOBER 29, 1974 PUBLIC DOCUMENT ROOM....... ENVIRONMENTAL CONSERVATION tIBRARY l MINNEAPOLIS P"JBLIC LIBRARY 500 NICOLLET MALE MINNEAPOLIS, MINNESOTA 55401 IN5PECTION $TATUS INSPECTION
SUMMARY
INSPECTION ON OCTOBER 4 THROUGH NOVEMBER 14, 1987 (REPORTS NO. 50-282/87016(DRP) NO. 50-306/87015(DRP)): ROUTINE, UNANNOUNCED INSPECTION BY RESIDENT INSPECTORS OF PREVIOUS INSPECTION FINDINGS, PLANT OPERATIONAL SAFETY, MAINTENANCE, SURVEILLANCES, ESF SYSTEMS. SPENT FUEL POOL ACTIVITIES, LER FOLLOMUP, MODIFICATIONS, TRAINING, AND MEETINGS HITH CORPORATE MANAGEMENT. OF THE NINE AREAS INSPECTED, No VIOLATIONS OR DEVIATIONS MERE IDENTIFIED IN FIVE AREAss THREE VIOL ATIONS HERE IDENTIFIED IN THREE AREAS (BUS 15 INOPERABLE HITH EDG NO. 1 OUT OF SERVICE, PARAGRAPN Ss FAILURE TO FOLLON PROCEDURES RESULTING IN THE CUTTING OF THE HRONG ELECTRICAL CABLE, PARAGRAPH 9s AND FAILURE TO FOLLON VISITOR ESCORT PROCEDURES, PARAGRAPH 10). ADDITIONALLY, THREE VIOLATIONS HERE ALSO IDENTIFIED IN PAFAGRAPHS S AND Ss MONEVER. TNESE HERE OF MINOR SAFETY SIGNIFICANCE AND IN ACCORDANCE HITH 10 CFR Z, APPENDIX C, SECTION V.A., A NOTICE OF VIOLATION HAS NOT ISSUED. ENFORCEMENT
SUMMARY
NOME OTHER ITEMS PAGE 2-526
canannan= accu =ccc==::ccaccacacavs.a a Caport Period JAN 1788 IOSPECTI@O 5TCTUS - (CONTINUED) n PZAIRIE ISLCD 2 O mummmmmmmmmmmmmmmmmannummmmmmmmmuunn OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS
- NONE FACILITY ITEMS (PLANS AND PROCEDURES):
NONE MANAGERIAL ITEMS 1 NONE PLANT STATUS: SHUT DOHN FOR REFUELING LAST IE SITE INSPECTION DATE: 05/26/88 INSPECTION REPORT NO: 88004 REPORTS FR0M L ICENSEE
======= =E========E=====E=====E==E2=25E==E=E:2E==ER========ER===========s=======E==E===E=====sE=E=====EE=====Es=E===EE==EE=E==E===
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NONE EEE32EE23E=33E3EEE3EEE=233EE=IEEEEEEE=2EE3=3=5EEEE=BBBBEEEm2=EE===IEE=EE=3E2=2:=2E=E=2EE3E=EEEEZ===2E=2EEESEE=E==EE=33EEE==E22E323 PAGE 2-327
5TATUS nununummuuuuummummuumumannunumanaama
- 1. Dock et s 50-254 0PERATING m QUAD CITIES 1 a awaw nwa s e me nwu na v a m s r u m mum w w wnw uussa
- 2. Reporting Perio;s 01/01/88 Outage + Dn-line Hrst 744.0
- 3. Utility Contact s K.A. SCHNIDT (309) 654-2241 X2147 AVERAGE DAILY POWER LEVEL (MHe) PLOT 2511 OUAD CITIES I
* . Licensed Thermal Power (MWt)
Mameplate Rating (Gross MWe): 920 X 0.9 = 828 Design Electrical Rating (Not MWe): 789 IW
- 7. Mawlmum Dependable Capacity (Gross MHe)2 813
~
~
- l. Manimum Dependable Capacity (Not 71He): 769 .-. fftX. DEFEND. CfF. - 759 1100Z)
- 9. If Changes Occur Above Since Last Report. Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MHe):
- 11. Reasons for Restrictions, If Any NONE 1000-MONTH 744.0 YEAR 744.0 CUMULATIVE 137.832.0 g
p,
- 12. Report Period Hrs p a-
- 13. Hours Reactor Critical 744.0 744.0 109.808.4
'*C C'm K m m n m.castizes y
- 14. Rx Reserve Shtdun Mrs .0 .0 3.421.9 5
-~
v' y -'
-183{
- 15. Hrs Generator Dn-Line 737.1 737.1 106.194.6 f ~80
- 16. Unit Reserve Shtdwn Mrs .0 .0 909.2
- 17. Gross Thern Ener (MWH) 1.756.464 1.756.464 _. 225M7221
-so
- 18. Gross Elec Ener (MWH) 571,773 571.773 72.997.391
- 19. Het Elec Ener (MWH) 54tB17 54fB17 . (BIEift2N
-40
- 20. Unit Service Factor 99.1 99.1 77.0
- 21. Unit Avail Factor 99.1 99.1 77.7
%6 -20
- 22. Unit Cap Factor (MDC Net) EG- GdL6
- 23. Unit Cap Factor (DER Net) !El2 !EL2 Q 5.2 0 . . . . . . o
- 24. Unit Forced Outage Rate .9 .9 O 5 10 15 20 m 30
- 25. Forced Outage Hours 6.9 6.9 3.443.5 OftYS
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration):
JFWSANtY 1933 Nf)ME
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-328
Ceport Period JAN 1988 unusumanummmmmmmmunusue munumammme s um UNIi 5HUTD0WNS / REDUCT IONS a QUAD CITIES 1 m zumuyawwnmempamm**wwmpsawwasuwwwonwe _.N o . __ pal M [42Mr.2 Et42gn tiethod LER Numh_et System CStacentni C3 nge & Corrective Action to Prevent Recurrence 88-1 01/03/88 F 6.9 A 9 HA RELAY MAIN TURRIME TRIPPED DUE TO EHC LEAK ON TURBINE FRONT STt;3'MRD 88-2 01/09/88 $ 0.0 H 5 CE 222222 POWER REDUCTION IO PERFORM FLOW DROP TEST (SURVEILLANCE) I i casessansse m
SUMMARY
a QUAD CITIES 1 INCURRED 1 OUTAGE AND 1 POWER REDUCTION IN JANUARY FOR REASONS STATED ABOVE. unessassues lyne Egason Method System 8 Cgangngni F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Maint or Test C.-Oper Error 2-ManuaI Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-329
manyamensensassessewsmanummamessawwm W QUAD CITIES 1 m masseaussesnessasswumssumanssensmenu FACI LITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE. ... . ......... ..ILLINDIS LICENSEE. ... .. .. .COMMONNEALTH EDISON COUNTY.... . ... ........ ROCK ISLAND CORPORATE ADDRESS. . . ..P.O. BOX 767 CHICAGO, ILLINDIS 60690 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI NE OF CONTRACTOR MOLINE, ILL ARCHITECT / ENGINEER. . .SARGENT 8 LUNDY TYPE OF REACTOR.... .......BHR HUC STEAM SYS SUPPLIER. . GENERAL ELECTRIC DATE INITIAL CRITICALITY.. 0CTOBER 18, 1971 CONSTRUCTOR. ... ... .. UNITED ENG. 8 CONSTRUCTORS DATE ELEC ENER IST GENER... APRIL 12, 1972 TURBINE SUPPLIER. .. . GENERAL ELECTRIC DATE COMMERCIAL OPERATE. .. FEBRUARY 18, 1973 REGULATORY INFORMATION CONDEN5ER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE... ..III CONDENSER COOLING HATER.... MISSISSIPPI NIVER IE RESIDENT INSPECTOR., ...A. MADISON ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....T. ROSS COUNCIL.... .... ..... ..MID-AMERICA DOCKET NUMBER. .. . . .. 50-254 INTERPOOL NETWORK LICENSE & DATE ISSUANCE. ..DPR-29, DECEMBER 14, 1972 PUBLIC DOCUMENT R00M..... .DIXON PUBLIC LIBRARY 221 HENNEPIN AVENUE DIXON, ILLINOIS 61021 IN5PECTION STATUS INSPECTION SUFMARY INSPECTION ON SEPTEMBER 1-2, 23-24, 29-30, OCTOBER 6-8, 21-22, 27, 29-30, NOVEMBER 5-6, 17-18, 23-24, AND DECEMBER 8-9, 1987 (REPORT NO. 50-254/87020(DR5)): ROUTINE, UNANNOUNCED SAFETY INSPECTION OF INSERVICE INSPECTION (ISI) ACTIVITIES, INCLUDING REVIEW OF PROGRAMS (75051), PROCEDURES (73052), CBSERVATION OF HORK ACTIVITIES (73755), AND DATA REVIEW AND EVALUATION (73755); 0F AN IE BULLETIN (92703); AND OF VARIOUS MODIFICATI0HS (37701). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON SEPTEMBER 13 THROUGH DECEMBER 8, 1987 (REPORTS NO. 50-254/87024(DR5); NO. 50-265/87024(DRS)): ROUTINE, ANNOUNCED INSPECTION BY A REGION BASED INSPECTOR OF THE CONTAINMENT INTEGRATED LEAK RATE TEST (CILRT) PROCEDURE, CILRT PERFORMANCE HITNESSING, CILRT RESULTS, LOCAL LEAK RATE TEST RESULTS, ACTION ON A PREVIOUS INSPECTION FINDING, AND LICENSEE EVENT REPORT FOLLCHUP. NRC MODULES UTILIZED DURING THIS INSPECTION INCLUDED 61720, 70307, 70313, 70323 AND 92701. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON OCTOBER THROUGH DECEMBER 5, 1987 (REPORTS HO. 254/870027(DRPs; 50-265/87027(DRP)): ROUTINE, UNANN00tCED RESIDENT INSPECTION OF OPERATIONS, MAINTENANCE, SURVEILL ANCE, L ER REVIEH, ROUTINE REPORTS, ADMINISTRATIVE CONTROLS AFFECTING CUALITY, RADIATION CONTROL, AND OUTAGES. IN THE AREAS INSPECTED, NO VIOLATIONS REQUIRING THE ISSUANCE OF A NOTICE OF VIOLATION HERE IDENTIFIED OTHER THAN THOSE HHICH HAVE ALREADY BEEN MENTIONED IN IN5PECTION REPORTS 50-265/87025 AND 50-265/87031 INSPECTION ON OCTOBER 26 THROUGH NOVEMBER 5, 1987 (REPORTS NO. 50-254/87030(DRS); NO. 50-265/87030 ( DRS): ROUTINE, UNANNOUNCED INSPECTION BY THQ REGIONAL INSPECTORS OF LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS, IMPLEMENTATION OF THE QA PROGRAM IN THE AREAS OF DESIGN CHANGES AND MODIFICATI0H, MAINTENANCE, SURVEILLANCE (TO A REDUCED SCOPE), AND OTHER PROGRAMS RELATED TO THESE PAGE 2-330
_-_ _.._-._.m__- - _ . _ __ _ m _ m_ _ _ _ _ . _ ._ _. _ _ _ - - - - - - - - - - - - - - - - - -
! l t
t summmmmmmmmmmmmmmmmmmmmmmmmmmmmmuunu ' i CePort Period JAN 1988 INSPECTIOM STATUS - (CONTINUED) m QUAD CITIES 1 N mummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm INSPECTION
SUMMARY
l l AREAS. THE INSPECTION HAS C0hDUCTED USING SELECTED PORTIONS OF INSPECTION PROCEDURES 25578, 37702, 41400, 56700, 61725, 62700, i AND 62702. ONE VIOLATION HAS IDENTIFIED: FAILURE TO CONTROL SOFTHARE USED TO VERIFY TECHNICAL SPECIFICATION COMPLIANCE ! , (PARAGRAPH 3.C.(4)(B)). i r l LNfSRCEMENT
SUMMARY
10 CFR 50, APPENDIX B, CRITERION V, AS IMPLEMENTED BY THE COMMONHEALTH EDISDN OPERATIONAL QA PROGRAM, REQUIRES THAT ACTIVITIES AFFECTING QUALITY BE PRESCRIBED BY DOCUMENTED INSTRUCTIONS PROCEDURES, OR DRAWINGS, OF A TYPE APPROPRIATE TO THE CIRCUMSTANCES, AND BE ACCOMPLISHED IN ACCORDANCE WITH THESE INSTRUCTIONS, PROCEDURES, OR DRAHINGS. CONTRARY TO THE ABOVE, PROCEDURE NO. QOP 6500-4, WHICH IS USED IN RACKING-0UT 4160 VOLT MANUALLY OPERATED AIR CIRCUIT BREAKERS, HAS INADEQUATE BECAUSE OF THE FOLLOHING: (A) THE PRECAUTION STATEMENT IN THE PROCEDURE WHICH STATED THAT OPENING THE RACKING SCREH SHUTTER ON A CLOSED CIRCUIT BREAKER HOULD TRIP THE BREAKER HAS INCORRECT. (B) THE PROCEDURE DID NOT CAUTION THE OPERATOR TO VERIFY THE POSITION OF THE OPEN/CLOSE INDICATOR PRIOR TO PROCEEDING TO RACK-0UT THE BREAKER. (C) THE PROCEDURE DID NOT CAUTION THE OPERATOR TO ACTUATE THE MANUAL TRIP l BUTTON PRIOR TO RACK-0UT OF THE BREAKER. ' (8702 4) to CFR 50, APPENDIX 8, CRITERIA V, AS IMPLEMENTED BY COMMONHEALTH EDISON COMPANY TOPICAL REPORT CE-1-A, REQUIRES, IN PART THAT ACTIVITIES AFFECTING QUALITY SHALL BE PRESCRIBED BY DOCUMENTED INSTRUCTIONS, PROCEDURES, OR DRAHINGS GF A TYPE APPROPRIATE TO THE ! CIRCUM 5TANCES. CONTRARY TO THE ABOVE, THE LICENSEE FAILED TO PROVIDE P29CEDURAL AND QUALITY CONTROLS THAT ENSURED CONSISTENCE t HITH THE DESIGN, SOFTHARE SECURITY, AND CONFIGURATION MANAGEMENT FOR COMPUTER SOFTHARE AND DOCUMENTATION DEVELOPED PRIOR TO 1986
; AND STILL USED TO CALCULATE REACTIVITY ANOMALIES HHICH SATI5FY TECHNICAL SPECIFICATION REQUIREMENTS. 10 CFR 50.54(G) STATES, IN 4 PART, THAT 'A LICENSEE AUTHORIZED TO OPERATE A NUCLEAR POWER REACTOR SHALL FOLLOH AND MAINTAIN IN EFFECT EMERGENCY PLANS HHICH MLET THE STANDARDS IN 50.47(B) AND THE REQUIREMENTS IN APPENDIX E TO THIS PART. SECTION 8.5 0F REVISION 6/6A TO THE GENERATING i i STATIONS EMERGENCY PLAN (G5EP) STATES, IN PART, THAT THE "NAMES AND PHONE NUMBERS OF THE GSEP ORGANIZATION AND SUPPORT PERSCNNEL SHALL BE REVIEHED AND UPDATED AT LEAST QUARTERLY.* THE HORD "QUARTERLY" IS INTERPRETED AS 92 DAYS PLUS A GRACE PERIOD OF 25 PERCENT (25 DAYS). CONTRARY TO THE ABOVE, AS OF NOVEMBER 5, 1987, REVISION 20 0F PROCEDURE QEP 510-T5, PRIORITIZED NOTIFICATION LISTING, USED FOR CALLOUT OF THE ONSITE EMERGENCY ORGANIZATION HAS STAMPED AS APPROVED ON JUNE 24, 1987 AND HAS TO BE EFFECTIVE FOR THE PERIOD JULY THROUGH SEPTEMBER 1987. THIS DOCUMENT HAS NOT REVIEHED AND UPDATED FOR A PERIOD OF 134 DAYS, THEREBY EXCEEDING THE QUARTERLY REVIEH AND UPDATING REQUIREMENT j (8703 4) i ElHER ITEMS SYSTEMS AND COMPONENT PROBLEMS NOME FACILITY ITEMS (PLANS AND PROCEDURES):
NONE MANAGERIAL ITEMS: NONE PLANT STATUS: PAGE 2-331 i _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . _ _ _ _ - _ _ _ _ _ - - _ _ _ , _ . . ,- -.- _ . . . . . _ .. _ _ _ . - ~ - _ . _ _ _
muuuuuummmmmuuumamannumammuummuuamma Report Perled JAN 1988 IN5PECTION STATUS - (CONTINUED) m GUAD CITIES 1 m nummunummuunawammusumannunummuunuman l OTHER ITEMS DPERATING ROUTINELY AT FULL POWER DR EOC LAST IE SITE INSPECTION DATE: 03/04/88 INSPECTION REPDAT Nos 88005 REPORT $ FR0M LICEN5EE sensass-sessssssssssss=========ss==s==s==============ss===========s====ss============sassss===ssasses:ssmusssssmanssmuss===ssmassa NUMBER DATE OF DATE OF SUBJECT EVENT REPORT _ ____________ 87-30 121987 011288 ANTICIPATED TRANSIENT HITHOUT SCRAM INSTRUMENT SENSING LINES INADEQUATELY SUPPORTED DUE TO COGNITIVE PERSONNEL ERROR AND INADEQUATELY DESIGN 87-31 122387 011487 FAILURE OF HPCI MIN 1FV3 FLOW VALVE TO OPEN DUE TO AIR IN FLOW SLIITCH SENSING LINES BECAUSE OF 0U1 AGE SCHEDULING ***FICIEhCT 87-32 122387 011387 RCIC INOPERABLE DUE TO THECK valve 1-1301-50 STUCK CLOSED BECAUSE OF WORN PARTS 87-33 122687 011488 INADVERTEN) CONTR% PDD SCRAM sbr 50Q SCRAM TIMING DUE TO TEST PANEL DESIGN DEFICIENCY AND ' PERSONNEL ESRGR (OTERATOR BUM *ED *ESI SWITCH) s m a s a ss as s s a m u ss a m mas s s a s s a m ma a s ss a z z a s s m assstss a ss s ' s s.s= =Os s e r-a s ss s sss sa?s a s z ew s sss a s u s s s s == s a s s a s s a s s ES 3 2 u s s s s s s s s s a m a s z5 = s s s a PAGE 2-332
- - = , . - - . , - . - , , . . . , - , - , . - - . - -- --. - - - - - --. . - - . - - - ,- - - , - - _ _ _ _ - - - - - - - - - - - - - - - -
l l 1 4 1 THIS PAGE INTENTIONALLY LEFT BLANK l 4 A l 1 t PAGE 2-553
- 1. Docket 50-265 0PERATIA9 5TATUS ***nmew*ennemansnammmwanuunnummununu a QUAD CITIES 2 *
- 2. Reporting Periods 01/01/88 Outage + On-line Hrs 744.0 ******************************ans**/
- 3. Utility Contacts K.A. SCHMIDT (309) 654-2241 X 2147 AVERAGE DAILY POWER LEVEL ( Mile ) PLOT
- 4. Licensed Thermal Power (MHt): 2511 OUfl0 CITIES 2 ,
- 5. Nameplate Rating (Gross MWe): 920 X 0.9
- 828 t
- 6. Design Electrical Rating (Not MWe): 789 813 1500
- 7. Maximum Dependable Capacity (Gross MWe):
- 8. Maximum Dependable Capacity (Nat MHe): 769 [ g
- 9. If Changes occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Hhich Restricted, If Any (Net NHe):
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE i
- 12. Report Period Mrs 744.0 744.0 136,942.0 0 648.0 105.305.4 roc crus se rvrarnm toept orfirst cumetriose
- 13. Hours Reacter Critical 648.0
~~ ~~~~ -~~~
- 14. Rx Reserve Shtdwn Mrs .0 .0 2.985.8 ZI
~ IOU h
- 15. Hrs Generator On-Line 6 31.9 631.9 102.167.3 f -so h
C
- 16. Unit Reserve Shtdwit Hrs .0 .0 702.9
- 17. Gross Thern Ener (MHH) 1,424,400 1,424.400 218.794.967
, 500-463.357 70,021,131 -so
- 18. Gross Elec Ener (MN!) 463.357
- 19. Het Elec Ener (MHH) 4437477 443747 IMKXBT72 l
~ *O
- 20. Unit Service Factor 84.9 84.9 74.6
- 21. Unit Avail Factor 84.9 84.9 75.1 77.6 77.6 62.7 -30 ;
- 22. Unit Cap Factor (MDC Net)
- 23. 4.ilt Cap Factor (DER Net) E6 E6 61,1 l
8
- 24. Unit Forced Outage Rate 15.1 15.1 8.3 0, g g, g, g g g
- 25. Forced Outage Hours 112.1 112.1 5.395.3 UAYS
- 26. Shutdowns Sched Over Next 6 Months (Type.Date Duration)
NT IM NONE
- 27. If Currently Shutdown Estlimated Startup Dates N/A PAGE 2-334
__.-- -_____._m- ._.____m __ _ . . . _ _ _ . _ _ _ _ _ _ . . . . m. .___...____.m_. _ . _ _ _ _ _ _ . _ . - - - - - - - - - - - - - - - - - - - - - - 1 i mannummanmuumumanamunumanummunnamuun ' Report Period JAN 1988 UNIT SNUTD0WN$ / REDUCTION $ a 90AD CITIES 2 a
- wwwwwwwwwwumunuuvuwwwuumuunununummum 1 ,
! . No . Date Type Hours Reason htbod LER Number Systems Component Cause & Corrective Action to Prevent Recurrence , 88-1 01/05/88 5 0.0 H 5 CC VALVEX P0HER REDUCTION DUE TO DRYHELL LEAK INSPECTION ; i 88-2 01/11/88 F 112.1 A 3 04-2.88-005 EB GENERA REACTOR SCRAM ON GENERATOR / TURBINE LOAD MISMATCH - MAIN GENERATOR GROUND I r r l 4 F l. 6 l 1 1 l t' ; mesammanswa GUAD CITIES 2 INCURRED 1 POWER REDUCTION AND 1 OUTAGE IN JANUARY FOR REASONS STATED ABOVE. m
SUMMARY
a 1 muswnmmuunu lyp* Rtason Method Systese & Component F-Forced A-Equip Failure F-Adeln 1-Manual Exhibit F & H S-Sched .B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Aute Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examinatlon 9-Other (LER) File (NUREG-0161)
PAGE 2-335
uneemumuumunemusuuuuuuuuuuuuuuuuuman s GUAD CITIES 2 m usuuwummunununummusummuumumswamummun FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................ILLIN0IS LICENSEE................. COMMONWEALTH EDISON COUNTY...................R0CK ISLAND CORPORATE ADDRESS........P.O. BOX 767 CHICAGO, ILLINOIS 60690 DIST AND DIRECTION FRDM NEAREST POPULATION CTR.. 20 MI NE OF CONTRACTOR MOLINE, ILL ARCHITECT / ENGINEER. . . . . . .SARGENT 8 LUNDY TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY... APRIL 26, 1972 CONSTRUCTOR.............. UNITED ENG. 8 CONSTRUCTORS DATE ELEC ENER 1ST GENER...MAY 23, 1972 TURBINE SUPPLIER......... GENERAL ELECTRIC BATE COMMERCIAL OPERATE.... MARCH 10, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......III CONDENSER COOLING NATER.... MISSISSIPPI RIVER IE RESIDENT INSPECTOR. . . . . . A. MADISON ELECTRIC RELIABILITY LICE 4 SING PROJ MANAGER.....T. ROSS COUNCIL..................MID-AMERICA DF ET NUMBER........... 50-265 INTERPOOL NETWORK LICENSE 8 DATE ISSUANCE....DPR-30, DECEMBER 14, 1972 PUBLIC DOCUMENT ROOM.......DIXON PUBLIC LIBRARY 221 HENNEPIN AVENUE DIXON, ILLINDIS 61021 IN$PECTION 5TATUS INSPECTION
SUMMARY
INSPECTION ON SEPTEMBER 1-2, 23-24, 29-30, OCTOBER 6-8, 21-22, 27, 29-30, NOVEMBER 5-6, 17-18, 23-24. AND DECEMBER 8-9, 1987 (REPORT NO. 50-254/87020(DRS)) ROUTINE, UNANNOUNCED SAFETY INSPECTION OF INSERVICE INSPECTION (ISI) ACTIVITIES, INCLUDING REVIEW OF PROGRAMS (73051), PROCEDURES (73052), CBSERVATION OF WORK ACTIVITIES (73753), AND DATA REVIEN AND EVALUATION (73755); 0F AN IE BULLETIN (92703); AND OF VARIOUS MODIFICATIONS (37701). NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION ON SEPTEMBER 13 THROUGH DECEMBER 8, 1987 (REPORTS NO. 50-254/87024(DRS); NO. 50-265/87024(DRS)): ROUTINE, ANNOUNCED INSPECTION SY A REGION BASED INSPECTOR OF THE CONTAINMENT INTEGRATED LEAK RATE TEST (CILRT) PROCEDURE, CILRT PERFORMANCE WITNESSING, CILRT RESULTS, LOCAL LEAK RATE TEST RESULTS, ACTION ON A PREVIOUS INSPECTION FINDING, AND LICENSEE EVENT REPORT FOLLOWUP. NRC MODULES UTILIZED DURING THIS INSPECTION INCLUDED 61720, 70307, 70313, 70323 AND 92701. NO VIOLATIONS OR DEVIATIONS MERE IDENTIFIED. INSPECTION ON OCTOBER THROUGH DECEMBER 5, 1987 (REPORTS NO. 254/870027( DRP): 50-265/87027(DRP)): ROUTINE, UNANNOUNCED RESIDENT INSPECTION OF OPERATIONS, MAINTENANCE, SURVEILLANCE, LER REVIEW, ROUTINE REPORTS, ADMINISTRATIVE CONTROLS AFFECTING QUALITY. RADIATION CONTROL, AND OUTAGES. IN THE AREAS INSPECTED, MO VIOLATIONS REQUIRING THE ISSUANCE OF A NO' ICE OF VIOLATION HERE IDENTIFIED OTHER THAN THOSE WHICH MAVE ALREADY BEEN MENTIONED IN INSPECTION REPORTS 50-265/87025 AND 50-265/67031. INSPECTION ON OCTOBER 26 THROUGH NOVEMBER 5, 1987 (REPCRTS No. 50-254/87030(DRS); NO. 50-265/87e30 (DRS): ROUTINE, UNANNOUNCED INSPECTION BY TWO EEGIONAL INSPECTORS OF LICENSEE ACTIDW ON PREVIOUS INSPECTION FINDINGS, IMPLEMENTATION OF THE QA PROGRAM IN THE AREAS OF DESIGN CHANGES AND MODIFICATION, MAINTENANCE, SURVEILLANCE (TO A REDUCED SCOPE), AND OTl!ER PROGRAMS REL ATED TO THESE PAGE 2-336
- -__w. - _ - - - _ _ . _ - . - _ - _ - _ _ _ . - _ - _ - - _ _ _ _ - _ . , ._ . __ . - - . _ . -- - ___ - _ _ _ ._ _ _ _
t n=u=cnnnununanem====ucenc=n==cucccum Cepert Period JAN 1988 IN$PECTION $TATUS - (CONTINUED) m GUAD CITIES 2 m muumunuununuxmuwammunumwwmmuwwwwwwww i LNSPECTION SUMMMY 1REAS. THE INSPECTION HAS CONDUCTED USING SELECTED PORTIONS OF INSPECTION PROCEDURES 25578, 37702, 41400, 56700, 61725, 62700, i tND 62702. ONE VIOLATION HAS IDENTIFIEDs FAILURE TO CONTROL SOFTWARE USED TO VERIFY TECHNICAL SPECIFICATION COMPLIANCE v 1 iPARAGRAPH 3.C.(4)(B)). , i R.03 CEMENT
SUMMARY
a 10 CFR 50 APPENDIX B, CRITERION V, AS IMPLEMENTED BY THE COMMONNEALTH EDISON OPERATIONAL QA PROGRAM, REQUIRES THAT ACTIVITIES [ 4FFECTING QUALITY BE PRESCRIBED BY DOCUMENTED INSTRUCTIONS PROCEDURES, OR DRAHINGS, OF A TYPE APPROPRI ATE TO THE CIRCUMSTANCES, r AND BE ACCOMPLISHED IN ACCORDANCE WITH THESE INSTRUCTIONS, PROCEDURES, OR DRANINGS. CONTRARY TO THE ABOVE, PROCEDURE NO. QOP 6500-4, WHICH IS USED IN RACKING-OUT 4160 VOLT MANUAt LY OPERATED AIR CIRCUIT BREAKERS, NAS INADEQUATE BECAUSE OF THE FOLLOWINGS (A) THE PRECAUTION ST ATEMENT IN THE PROCEDURE HHICH STATED THAT OPfNING THE RACKING SCREW SHUTTER ON A CLOSED CIRCUIT BREAKER WOULD TRIP THE BREAKER HAS INCORRECT. (B) THE PROCEDURE DID NOT CAUTION THE OPERATOR TO VERIFY THE POSITION OF THE OPEN/CLOSE m t INDICATOR PRIOR TO PROCEEDING TO RACK-0UT THE BREAKER. (C) THE PROCEDURE DID NOT CAUTION THE OPERATOR TO ACTUATE THE MANUAL TRIP SUITON PRIOR TO RACK-0UT OF THE BREAKER. . (8702 4) to CFR 50, APPENDIX B, CRITERIA V, AS IMPLEMENTED BY COMMONNEALTH EDISDN COMPANY TOPICAL REPORT CE-1-A, PEQUIRES, IN PART THAT ACTIVITIES AFFECTING QUALITY SHALL BE PRESCRIBED BY DOCUMENTED INSTRUCTIONS, PROCEDURES, OR DRAHINGS OF A TYPE APPROPRIATE TO THE "l CIRCUMSTANCES. CONTRARY TO THE ABOVE, THE LICENSEE FAILED TO PROVIDE PROCEDURAL AND QUALITY CONTROLS THAT ENSURED CONSISTENCE WITH THE DESIGN, SOFTHARE SECURITY, AND CONFIGURATION MANAGEMENT FOR COMPUTER SOFTHARE AND DOCUMENTATION DEVELOPED PRIOR TO 1986 i AND 3TILL USED TO CALCULATE REACTIVITY ANOMALIES HHICH SATISFY TECHNICAL SPECIFICATION REQUIREMENTS. 10 CFR 50.72(B)(IV) STATES, "IF NOT REPORTED AS A DECLARATION OF AN EMERGENCY CLASS UNDER PARAGRAPH (A) 0F THIS SECTIDH, THE LICENSEE SHALL IN PART, THATs NOTIFY THE NRC AS 500N AS PRACTICAL AND IN ALL CASES HITHIN ONE HOUR OF THE OCCURRENCE OF ANY OF THE FOLLOHINGs . . . (IV) ANY EVENT THAT RESULTS OR SHOULD HAVE RESULTED IN EMERGENCY CORE COOLING SYSTEM (ECCS) DISCHARGE INTO THE REACTOR COOLANT SYSTEM AS A i i RESULT OF A VALID SIGNAL." CONTRARY TO THE ABOVE, AT ABOUT 8:00 P.M. ON OCTOBER 19, 1987, THE UNIT 2 REACTOR AUTOMATICALLY SHUT l DOHN FROM ABOUT 90 PERCENT POWER. ECCS HAS INITIATED AND BEGAN DISCHARGING INTO THE REACTOR COOLANT SYSTEM. H0HEVER, THE NRC HAS i NOT NOTIFIED OF THIS SITUATION, NHICH THE LICENSEE INITIALLY ANALYZED AS A 1-HOUR, NON-EMERGENCY REPORT UNTIL ABOUT 9:17 P.M., APPROXIMATELY 75 TO 77 MINUTES AFTER REACTOR SHUTDOWN AND ECCS INITIATION. 10 CFR 50.54(Q) STATES, IN PART, THAT "A LICENSEE AUTHORIZED TO OPERATE A NUCLEAR POWER REACTOR SHALL FOLLDH AND MAINTAIN IN EFFECT EMERGENCY PLANS WHICH MEET THE STANDARDS IN 3, 50.47(B) AND THE REQUIREMENTS IN APPENDIX E TO THIS PART. SECTION 8.5 0F REVISION 6/6A TO THE GENERATING STATIONS EMERGENCY PLAN (GSEP) STATES, IN PART, THAT THE "NAMES AND PHONE NUMBERS OF THE GSEP ORGANIZATION AND SUPPORT PERSONNEL SHALL BE REVIEHED AND UPDATED AT LEAST QUARTERLT." THE WORD "QUARTERLY" IS INTERPRETED AS 92 DAYS PLUS A GRACE PERIOD OF 25 PERCENT (23 DAYS). CONTRARY 10 THE ABOYE, AS OF NOVEMBER 5, 1987. REVISION 20 0F PROCEDURE GEP 310-73, PRIORITIZED NOTIFICATION LISTING, USED FOR CALLOUT OF THE ONSITE EMERGENCY ORGANIZATION WAS STAMPED LS APPROVED ON JUNE 24, 1987 AND HAS TO BE EFFECTIVE FOR THE PERIOD JULY THROUGH SEPTEMBER 1987. THIS DOCUMENT HAS NOT REVIEHED AND UPDATED FOR A PERIOD OF 134 DAYS, THEREBY EXCEEDING THE QUARTERLY REVIEW AND UPDATING REQUIREMENT. TS 6.12, "HIGH RADIATION AREA," REQUIRES, IN PART , THAT AREAS WITH A DOSE RATE GREATER THAN 1000 M REM / HOUR SHALL REMAIN LOCKED EXCPET DURING PERIOD 5 0F ACCESS BY PERSONNEL. CONTRARY TO THE ABOVE, ON OCTOBER 81, 1987, ON THO SEPARATE OCCASIONS, A LOCKED HIGH RADIATION DOOR TO THE 78' BIOSHEILD A REA 0F CONTAINMENT HAS INTENTIONALLY DEFEATED. TS 6.8, "PROCEDURES AND PROGRAMS." REQUIRES, IN P ART THAT PROCEDUES BE ESTABLISHED, IMPLEMENTED, AND MAINTAINED HNICH MEET THE CEQUIREMENTS AND RE COMMENDATIONS OF RG 1.22-1978, APPENDIX A. RG 1.3 3-1978. APPENDIX A RECOMMENDS THAT PROCEDURES FOR AIRBORNE RADIOACTIVITY MONITORING, PERSONNEL MON ITORING AND AIRBORNE RADIATION MONITOR CALIBRATIO NS BE ESTABLISHED. CONTRARY TO THE ABOVE, AIRBORN E RADIATION MONITORS, SPECIFICALLY, MPC-HR METERS , HERE BEING USED TO MONITOR PERSONNEL EXPOSURE T 0 AIRBORNE CADI0 ACTIVE MATERI AL FOR PURPOSES OF $ HOWING COMPLI ANCE WITH REGUL ATORY REQUIREMENTS HI THOUT ESTABLISHED PROCEDURES FOR THEIR USE AND EV ALUATION OF THEIR RESULTS, CONTRARY TO THE ABOVE, CALIBRATIONS OF THE MPC-HR METERS HRE BEING PERF0 RMED WITHOUT g ESTABLISHED PROCEDURES. (5753 4) OTHER ITEMS 1 PAGE 2-337 i t i
- -,--------,---e ,.-g- , 9 ,- - - - - - - . - , , ...r y-,-,,,-,,..----,w.g,-. , . , , , - , , . - _ , . ,y.,i .
cac can==c=CO cac=cc =mc==cccca:Eccr2 Report Perled JAN 1988 IO5PECTIOO 5TATUS - (CONTINUED) N QUAD CITIES 2 a summonwouwsnmaummassusumswamusanwann DTER ITEMS SYSTEMS AND COMPONENT PROBLEM $s NONE FACILITY ITEMS (PLANS AND PROCEDURES)s NONE MANAGERIAL ITEMS: NONE PLANT STATUS: NON OPERATING RCUTINELY AT FULL PONER/ OR ON ECONOMIC GENERATION CONTROL LAST IE SITE INSPECTION DATE: 03/04/88 INSPECTION REPORT Nos 38085 REPORT 5 FR0M LICEN5EE
================================uss======ss=======================================================================ss===ss=========
NUMBER BATE OF DATE OF SUBJECT EVENT REPORT 87-20 121387 010488 UNIT TNO REACTOR SCRAM DUE TO FAILURE OF TURBINE MASTER TRIP SOLENOID VALVE 87-21 123987 011988 STANDBY COOLANT SUPPLY SYSTEM OUTSIDE SAFETY ANALYSIS REPORT DUE TO POSITION INDICATICN SHORT CIRCUIT 88-91 811188 812788 REACTOR SCRAM DUE TO TURBINE / GENERATOR LOAD REJECT - CAUSE UNDETERMINED
==================================================================================================================================
PAGE 2-338
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- 1. Deckets 50-312 0PERATIOO 5TOTUS nG==sucun=c==ccupe===cc=c=s==pascumn D CANCHO SECO 1 a
- 2. Reporting Perled: 01/01/88 Outage + On-line Hrst 744.9 mununummmmmmmmmmusumummmmmmmmuummune
- 5. Utllity Centact: R. MIttER (916) 452-3211 X4477 AVERAGE DAILY PCHER LEVEL (MHe) PLOT
- 4. Licensed Thermal Po r (MHt): 2772 Rf94CW SECO 1
- 5. Nameplate Rating (Gross MWe): 1070 X 0.9 = 943
- 6. Design Electrical Rating (Not MWe): 918
- 7. Maximum Dependable Capacity (Gross MWe): 917 1500 DESIGN CEC. RRTINS - SIS
- 8. Mawlmum Dependable Capacity (Not MWe): 873 ,
_ g gg g y , 9. If Changes Occur Above Since Last Report, Give Reasons' NONE
- 10. Power Level To Hhich Restricted, If Any (Not MWe):
- 11. Reasons for Restrictions, If Anys NRC LETTER DATED 12/26/85 NO NET POWER OUTPUT THIS MONTH
- 12. Report Period Mrs MONTH 744.0 YEAR 744.0 CUMULATIVE 112.129.0 g
g _
- 13. Hours Reactor Critical .0 .0 52.565.0
- 14. Re Reserve Shtdwn Mrs .0 .0 10.647.7
- 15. Mrs Generator On-Line .0 .0 50.363.8
.f $
n
- 16. Unit Reserve Shtown Mrs .0 .0 1.210.2
- 17. Gross Thorm Ener (MHH) 0 0 124.228.535 -so
- 18. Gross Elec Ener ( P94H) 0 0 41.523.149
- 19. Net Elec Ener (MHH) -6.668 -6.668 38.982.527 _g
- 20. Unit Service Factor .0 .0 44.9
- 21. Unit Avall Factor .0 .0 46.0
-20
- 22. Unit Cap Factor (MDC Net) .0 .0 39.8
- 23. Unit Cap Factor (DER Net) .0 .0 37.9 24 Unit ForcW Outage Rate 100.0 100.0 0 0 44.1 g ;g Q
- 25. Forced Outage Hours 744.0 744.0 39.649.5 06YS
- 26. Shutdoiens Sched Over Next 6 Months (Type,Date, Duration):
800NE
- 27. If Currently shutdown Estimated Startup Date: 03/20/88 PAGE 2-340
__ _ , . _ . _ _ _ _ _ . . . _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _m . . . _ , _ .__ _ . . _ _ . . _ _ _ . . _ _ _ _ _ _ _ . _ _ . _ _ _ . _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ l 1 suas=annassue=ses=ennaan===c======ca l W CONCHO SEC@ 1 O Copert Perled JAN 1988 UNIT 5HUTD0ND5 / OEDUCTIOO5 muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuman , _ No . _ __ Date E 14,vrs Reason Method L ER Musuber_ Systesi Coveponent Cause a Corrective Action to Prevent Recurrence ; I 12/26/85 F 744.0 D 4 85-25 CB INSTRU REACTOR TRIP DUE TO HIGH RCS PRESSURE TRIP PRECEDED BY A TOTAL LOSS OF ICS PO*4ER. t 3 camummuuuum RufCMG SECO REMAINED SHUTDOWN IN JANUARY IN ACCORDANCE WITH NRC LETTER DATED 12/26/85 a SUPWIARY u communummus lyre ____ Reason Method System & Coasponent F-Forced A-E, sip Failure F-Adseln 1-Manual Exhibit F 8 H 5-Sched B-Main *. er Test G-Oper Error 2-Manual Scrase Instructlens for C-Refueling H-Other 3-Aute Scrane Preparation of D-Regulatory Restriction 4-Centinued Data Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report
& License Exassination 9-Other (LER) FIIe (NUREG-0161)
PAGE 2-341
-_ .______..m. _ . . _ -
seeriemessumusumusammausensumpuummum RANCHO SECO 1 W amassemewassenemusemanuwunwumesansom FACILITY DATA Report Period JAN 1988 [3CILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIF 0RNIA LICEOEE......... ,... . SACRAMENTO MUN. UTIL. DISTRICT COUNTY... .............. 5ACRAMENTO CORPORATE ADDRESS.. .. . 6201 S STREET P.O. BOX 15830 SACRAMENTO, CALIFORNIA 95813 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 25 MI SE OF CONTRACTOR SACRAMENTO, CA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER... BABCOCK & HILCOX 2 DATE INITI AL CRITICALITY. . . SEPTEMBER 16, 1974 CONSTRUCTOR....... ......BECHTEL DATE ELEC ENER 1ST GENER.. 0CTOBER 13, 1974 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... APRIL 17, 1975 REGULATORY INFORMATION CONDENSFR COOLING METHOD... COOLING TOWERS IE REGION RESPONSIBLE. . . . . .V CONDENSER COOLING MATER....FOLSOM CANAL IE RESIDENT INSPECTOR......A. DANGELO ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....G. KALMAN COUNCIL.................. WESTERN SYSTEMS DOCKET NUMBER........... 50-312 COORDINATING COUNCIL LICENSE A DATE ISSUANCE....DPR-54, AUGUST 16, 1974 PUBLIC DOCUME14 ROOM....... BUSINESS AND MUNICIPAL DEPARTMENT
$2CRAMENTO LIBRARY 828 I STREET SACRAMENTO, CALIFORNIA 95814 IN$PECTION 5TATUS INSPECTIO*(
SUMMARY
e INSPECTION ON OCTOBER 1 - CONTINUING (REPORT NO. 55-312/87-31) INSPECTION CANCELLED
+ INSPECTION ON OCTOBER 24 - DECEMBER 4, 1987 (REPORT NO. 50-312/87-37) AREAS INSPECTED THIS ROUTINE INSPECTION SY THE RESIDENT INSPECTORS INVOLVED TNE AREAS OF OPERATIONAL SAFETY VERIFICATION, MAI'!TENANCE, SURVEILLANCE, AND F0tt0 HUP ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES MERE UTILIZED.
RESULTS: REPORT FOR TWOANVIOLATIONS WERE IDENTIFIED: FAILURE TO FOLLOW NORK REQUEST INSTRUCTIONS AND FAILURE TO INITIATE A NONCONFORMANCE IDENTIFIED DISCREPANCY.
+ INSPECTION ON DECEMBER 7, 1987 - FEBRUARY 18, 1988 (REPORT NO. 50-312/87-40) HEADQUARTER $' REPORTS TO BE REPORTED BY NEAD9UARTERS AT A LATER DATE.
+ INSPECTION ON WOVEMBER 30 - DECEMBER 4. 1987 (REPORT No. 50-312/87-42) AREAS INSPECTED: ROUTIhE. UNANNOUNCED INSPECTION BY A REGIONALLY BASED INSPECTOR OF FOLLOMUP ITEMS IDENTIFIED FROM PREVIOUS INSPECTIONS, POST ACCIDENT SAMPLItG SYSTEM. INDEPENDENT INSPECTION EFFORT, AND A TOUR OF THE FACILITY. DURING TNIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: M0 ITEMS OF NONCOMPLIANCE OR DEVIATIONS WERE IDENTIFIED. PAGE 2-342
cacaucac=mcc=cca===paccoaccccc=====a 5TATUS - (CONTINUED) N CANCHO SECO 1 u CePort Period J A3 1T88 IO5PECTIOO maammamensmanessmaswemmemmunussnonow INLPlCllDM SVMMARl
- IN5PECTION ON DECEMBER 14-30, 1987 (REPORT NO. 50-312/87-43) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION BY REGIONALLY BASED INSPECTORS OF HATER CHEMISTRY CONTROL AND CHEMICAL ANALYSIS, PLANT SYSTEMS AFFECTING PLANT HATER CHEMISTRY, QUALITY DURING THIS INSPECTION, ASSURANCE AND CONFIRMATORY MEASUREMENTS AND POST ACCIDENT SAMPLING SYSTEM TESTING AND P' ?.NT TOUR $.
VARIOUS INSPECTION PRGCEDURES HERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLI ANCE OR DEVI ATION5 NERE IDENTIFIED.
- IN5PECTION ON DECEMBER 5, 1987 - JANUARY 29, 1988 (REPORT NO. 50-312/87-44) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
- IN5PECTION ON DECEMBER 7-11, 1987 (REPORT NO. 50-312/87-45) AREAS INSPEC1ED: ROUTINE, UNANNOUNCED INSPECTION BY A REGIONALLY BASED IN5PECTOR OF LICENSEE ACTION ON PREVIOU5LY IDENTIFIED INSPECTOR ITEMS, LICENSEE EVENT REPORTS, AND NRC BULLETIN FOLLOHUP.
DURING THIS INSPECTION, VARIOUS INSPECTION PRDCEDURES HERE UTILIZED. RESULTS: NO IT[M5 0F NONCOMPLI ANCE OR DEVIATIONS HERE IDENTIFIED.
- INSPECTION ON DECEM8ER 14-18, 1987 (REPORT NO. 50-312/87-46) AREAS IN5PECTED: ROUTINE, UNANNOUNCED INSPECTION OF THE EMERGENCY PREPAREDNESS PROGRAM AND FOLLOWUP DN OPEN ITEMS. DURING THIS IN5PECTION, TWO INSPECTION PROCEDURES HERE UTILIZED.
RESULT 5: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS WERE IDENTIFIED.
- INSPECTION ON DFCEMBER 5-18, 1987 (REPORT No. 50-312/87-47) AREAS INSPECTED: ROUTINE REGIONAL INSPECTION OF EMERGENCY OPERATING PROCEDURES, LICENSEE ACTION ON ITEM 5 0F NONCOMPLI ANCE, AND INSPECTOR FOLLOWUP ITEMS. DURING THIS INSPECTION, VARIOUS INSPECTICM PROCEDURES HERE UTILIZED.
RESULTS: NO ITEM 5 OF NONCOMPLIANCE OR DEVIATIONS WERE IDENTIFIED.
- INSPECTION ON DECEMBER 28, 1987 - JANUARY 30, 1988 (REPORT NO. 50-312/87-49) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
- INSPECTION ON JANUARY 4-8, 1988 (REPORT N3. 50-312/88-01) AREAS INSPECTED: ROUTINE UNANNDUNCED INSPECTION BY A REGIONALLY BASED IN5PECTOR OF THE FOLLOWUP ITEMS, THE POST ACCIDENT SAMPLING SYSTEM, AND A TOUR OF THE FACILITY. DURING THIS INSPECTION, VARIOU5 INSPECITON PROCEDURES WERE UTILIZED.
RESULT 5s NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS WERE IDENTIFIED.
- INSPECTION ON JANUARY 4-27, 1988 (REPORT NO, 5C-312/88-02) REPORT REING PREPARED; TO BE REPORTED NEXT MONTH.
- IN5PECTION ON JANUARY 4-22, 1988 (REFORT NO. 50-312/88-03) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION BY A REGIONALEY BASED INSPECTOR OF LICENSEE ACTION ON PREVIOUSLY IDENTIFIED INSPECTOR ITEMS, LICENSEE EVENT REPORTS, FOLLOWUP DN ITEMS OF NONCOMPLIANCE, FOLLOWUP DN EASTRP CORRECTIVE ACTION, AND ALL EGATION FOLLOWUP. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES WERE UTILIZED.
RESULT 5, NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED. ELDRCEMENT
SUMMARY
NONE Q1HER ITEM 3 PAGE 2-343-
manussauemmemmaansemassumesasseneums RePert Perled JAN 1988 IN5PECTION $TATUS - (CONTINUED) W RANCHO SECO 1 vammansumppassmannonsessengesswassen m SYMER ITEMS SYS1 EMS AND COMPONENT PROBLEMS: INTEGRATED CONTROL SYSTEM UNDER REVIEW FOLLOHING EXCESSIVE COOLDOHN RATE PRODUCED HHEN SYSTEM LOST DC POWER AT 100% REACTOR POWER. FACILITY ITEMS (PLANS AND PROCEDURES): NONE 3 MANAGERIAL ITEMS: CESTART ACTION PLAN IMPLEMENTATIDM IS BEING REVIEHED BY NRR AND REGION V PRIOR TO RETURN TO OPERATION. ENFORCEMENT CONFERENCE HAS HELD ON MAY 16. 1986, ON VIOLATIONS REL ATED TO THE DECEMBER 26, 1985, EVENT AND FOLLCHUP ACTIVITIES. NRC SALP SOARD MEETING NAS HELD ON AUGUST 12, 1986. PLANT STATUS: PLANT REMAINS IN COLD SHUTDOWN FOLLONING PLANT TRIP FROM 1002 DUE TO LOSS OF ICS DC POWER ON DECEMBER 26, 1985. LAST IE SITE INSPECTION DATE: 12/28/87 - 01/50/88 INSPECTION REPORT N08 50-312/87-49 REPORTS FRDM LICEN$EE NUM9ER DATE OF DATE OF SUBJECT EVENT REPORT 87-47-Le 11-24-87 12-22-87 FAILURE TO CONDUCT CONTINUOUS SAMPLE DURING REACTOR BUILDING PURGE DUE TO PERSONNEL ERROR
==================================:::: s===================s: s==sss======uss======= ss=======ssssannsassunsessnessanasssssssssss.
PAGE 2-344 r --____--._ _ ___ _ _______---_ --- _-----__ _ - -- --------------,-~e- - . . - - -,v-m- - - , - - - - - - - - . - - - - .- , - - ---r- . - - - - , - - - - - , - - - . . ~ - - - _ _ - - -
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- 1. Sectret 58-458 0 P E R A T T. N G $TATUS wommenswamysemanesassunsensammassmen m RIVER BEND 1 a
- 2. Reporting Perled: 91/91/88 Outage + On-line Hrs: 744.0 manymewanwoussumasawammespussammusum
- 3. Utility
Contact:
R. N. MARTIN (504) 635-6094 X4836 AVERAGE DAILY POWER LEVEL trete) PLOT 8 Licensed Thermal power (MWt): 2894 RIVDt BDO 1 Nameplate Rating (Gross MWe): 2894
. Design Electrical Rating (Not MWe): 936 F. Maniseum Dependable Capacity (Gress MWe): 936 1500
- 8. Maximuse Dependable Capacity (Not 954e): 936 'ESIGN EXEC. RFITING - 338 U . MPIX. DEFDC. tyr. - 338 (100%)
- 9. If Changes Occu:- Above Since Last Report, Glwe Reasons:
- 10. Power Level To Which Restricted, If Any (Not NHe):
- 11. Reasons for Restrictions, If Anys NONE a m x - m e m e rft m MONTH YEAR CUMULATIVE n & - -- -goo
- 12. Repor t Per i od Mr s 744 2 h V 744.0 18.960.0 l
<r 52
- 13. Hours Reactor Critical 661.3 661.3 12.375.4 g E
- 14. Rn Reserve Sht dun Mr s .0 .0 .0 h -so
- 15. Mrs Generator On-Line 630.8 630.8 11.162.6 M 5
- 16. Unit Reserve Shtdwn Hr s .0 .0 .0
- 17. Gross Therie Ener (MWH) 1.765.573 1.765.573 27.235A57 h -so 500-
- 18. Gross Elec Ener IMHH) 613.480 613.4FO *.234.354 19 Net Elec Ener (MHH) 576.890 576.890 8.602.095 - to
- 20. Unit Service Factor 84.8 84.8 58.9
- 21. Unit Avall Factor 84.8 84.8 58.9
-20
- 22. Unit Cap Facter (MDC Net) 82.8 82.8 48.5 1
- 23. Unit Cap Factor (DER Het) 82.8 82.8 48.5
- 24. Unit Forced Outage Rate ?5.2 15.2 13.0 0 1 . 1 1 - 1 o o 5 to as 20 25 30
- 25. Forced Outa9e Hears 113.2 113.2 1.674.1 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration):
NONE N I"
- 27. If Currently Shutdown Estionated Startup Dates N/A PAGE 2-346
._.__.-__m._..- - -
_m .- .__m._m..._.m _._______._ . - _ _ . _ _ _ - - - - . _ _ _ _ _ - . . 2 I manpuncmuscupaccenccouranccramucce=3
- RIVER BENS t u Copert Period JAN 1988 UNIT 5 NUT 30WW5 / REBUCTION5 aussermannassaamussenssaasumensmuwan i
Jo_. Je1R__ M Newrs ERA 2Rn Method LER leuaber System C;_ ;r,ent Cause 8 Corrective Action to Prevent Recurrence 39.9 5 3 88-802 INADVERTENTLY LIFTED GROUND LEAD FOR ARI TRIP SYSTEM
- E8-01 81/10/88 F WHILE PERFORMING STP-851-4269. RECIRC PUMP 5 TRIPPED t AND ARI ACTUATED.
I' A 3 HI REACTOR PRES 5URE DUE TO STATOR COOLING RUN 8ACK DUE 88-82 81/28/88 F 73.3 TO TLMP. CONTROL VALVE FAILURE OPEN. LER-88-LATER (70 SE SUDMITTED 8) 2/27/88). i l 1 i i 1 t J seesmessmes RIVER P!ND 1 INCURRED 2 OUTAGES IN JANUARY AS DISCUSSED ASOVE. e
SUMMARY
e seeseneseem Eg_esen ftsthed System 8 C;_ n aat lyre F-forced A-Espulp Failure F-Admin 1-Manual Exhibit F S H 5-Sched B-Maint er Test G-Oper Error 2-Manual Scram Instructions for C-Refueling M-Other 3-Aute Scram Preparation of 9-Regulatory Restriction 4-Centinued Beta Entry Sheet E-Operater Training 5-Reduced Lead Licensee Event Report 8 License Examinatten 9-Othsc (LER) F41e (NMtEG-8161) PAGE 2-347
1 l l l accaconocacomancesaconcueueonsatensum s CIVER SE"D 1 e m e s s n e s s a s s a s e s s e s s s s s a s s e m e s s e s s a nt a FACILITY DATA Report Perled JAN 1988 EACILITY DESCRIPTIDW UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY S T AT E. . . . . . . . . . . . . . . . . . . . L OUISI AN A LICEN5EE. . . . . . . . . . . . . . . . .GUL F STAT E5 UTIL ITIES CDUNTY................... NEST FELICIANA CORPORATE ADDRE55........P.O. 30X 2951 BEAUMONT, LOUISIANA 77704 BIST AND DIRECT 10W FROM WEAREST POPULATION CTR.. 24 MI NNW OF CONTRACTOR BATON ROUGE, LA ARCHITECT / ENGINEER...... 5 TONE 8 WEBSTER TYPE OF REACTOR............BWR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC 3 DATE INITIAL CRITICALITY...DCTOBER 31, 1985 CONSTRUCTOR............. 5 TONE 8 NEBSTER DATE ELEC ENER 1ST GENER...DECEMSER 3,1985 TURBINE SUPPLIER......... GENERAL ELECTRIC DAT E COMMERCI AL OPERATE. . . . JUNE 16, 1986 REGULATORY INFO *MATION CONDEN5ER COOLING METN00. . .MDCT IE REGION RESPONSIBLE......IV CONDENSER COOLING MATER.... MISSISSIPPI RIVER IE RESIDENT IN5PECTOR......D. CHAMBERLAIN ELECTRIC RELI ABILITY LICENSING PROJ MANAGER.....W. PAULSON COUNCIL................. 50UTMNEST POWER POOL DOCKET NUMB ER. . . . . . . . . . . 52 -4 58 LICtNSE & DATE 155UANCE....MPF-47, NOVEMBER 20, 1985 PUBLIC DOCUMENT ROOM....... GOVERNMENT DOCUMENTS DEPARTMENT TROY M. MIDDLETOW LIBRARY LOUISIANA STATE UNIVERSITY BATON ROUGE LOUISIANA 70803 IN5PECTION 5TATUS 145PECTION _5UFMA8tY INFO. NOT SUPPLIED BY REGION emf 0RCEfENT SUMARY NOME STMER ITEMS SYSTEMS AND COMPONENT PROBLEMS: INto. NOT SUPPLIED BY RE3 ION FACILITY ITEMS (PL ANS AND PROCEDURES)* INFO. NOT SUPPLIfD BY REGION MANAGERIAL ITEMS: INFO. NOT SUPPLIED BY REGION PAGE 2-548 _ _ _ _ _ _ _ . _ . . - _ . _ _ - _ . . ~ . - - . . . _ - - - , - - ._. - --._-- -.--- --- - . -~ _ . _ - . - - ~ . - _ _ _ _ _ _ - _ _ _ _ _ _ _
t i unuununuunununnuununnunuuu=nnuuuncus j n Report Period JAN 1988 INSPECTION STATUS - (CONTINUED) N RIVER BEND 1 muunnumMusummununuMMMMWMMME2MNNUMuun PLANT STATUS: ! ! INFO. NOT SUPPLIED BY REGION LAST IE SITE INSPECTION DATE: INFO. NOT SUPPLIED BY REGION o INSPECTION REPORT NO: INFO. NOT SUPPLIED BY REGION , REPORTS FR0N LICENSEE E=EE==EEEE=Em==E=EE=========E====E=E====EE===E=EE EE=BE================E=ES=====,rEE====E===E==E====E=E===E===EE=E====EEEE=E=====E= , 'j NUMBER DATE OF DATE OF SUBJECT EVENT REPORT j . INFO. NOT SUPPLIED BY REGION 6 E EE E E EE EE E E E= R E = ==3 EE E E= EE E EEEE E = ==E E EE E = = E E E E =EES 2 = 2EE = 3 E E EE E EE S =EE E E E =EE E E E EE E = = == = E = E E EE E = =E E E R =E E = = E E = E E = E =E S3= = E EE = 3E EE EE=EE= = i i 8 I r N e 4 1 f A PAGE 2-349
- 1. Docket: 50-261 0PERATING STATUS nummuunnunummununnummununummunununum
- ROBIt450N 2 m
- 2. Reporting Period: 01/01/88 Outage + On-line Hrs: 744.0 an**wwumm***mmw****w****w******wwwaw
- 3. Utility
Contact:
V.E. FRAZIER (803) 383-4524 X 1220 AVERAGE DAILY P0HER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 2300 ROBINSON 2
- 5. Nameplate Rating (Gross MWe): 854 X 0.9 = 769
- 6. Design Electrient Rating (Net MHe): 700
- 7. Maximum Dependable Capacity (Gross MHe): 700 1500
- 8. Maximum Dependable Capacity (Net MWe): 665 DCSIGN M. RRTING = 700
.. .. F1RX. DEPDO. CRP. - 665 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons NONE
- 10. Power Level To Nhich Restricted, If Any (Net 194e):
- 11. Reasons for Restrictions, If Any:
NONE 1000 - MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 744.0 744.0 148,254.0 h
- 13. Hours Reactor Critical 680.9 680.9 106.210.1
- 14. Rx Reserve Shtchn Hrs .0 .0 3,159.6
- 15. Mrs Generator On-Line 649.2 649.2 103,673.5
_ . _ __ _,n_. q 300 16 Unit Reserve Shtchn Hrs .0 .0 23.2
- 57. Gross Thern Ener (MHH) 1,426,721 1,426,721 209,579,282 - so 500 -
- 18. Gross Elec Ener (MHH) 480,326 480,326 67,863,663
- 19. Het Elec Ener (MHH) 456,899 456,899 64.134,828 -so
- 20. Unit Service Factor 87.3 87.3 69.9
~
- 21. Unit Avail Factor 87.3 87.3 69.9
?2. Unit Cap Factor (MDC Net) 92.3 92.3 65.1
-30
- 23. Unit Cap Factor (DER Net) 87.7 87.7 61.8 ,
- 24. Unit Forced Outage Rate 12.7 12.7 13.4 0 , , ,
k , , I, o 0 5 to 15 20 25 30
- 25. Forced Outage Hours 94.8 94.8 10,297.5 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type.Date, Duration):
NONE NY 1988
- 27. If Currently Shutdown Estimated Startup Date: 02/14/88 PAGE 2-350
\ _ - _ - _ - _ _ _ _ _ _ _ - _--_ _- - -- - - _ - - - _ - _ - _ _ - _ _ ___-)
umuruznunnununuunnuzuuununuzupnmuusu ROBINSON 2 M Report Pcried JAN 1988 UNIT SHUTD0HNS / REDUCTIONS M NMENENNMMMMMMMMMNNMMMWNNKHEMWKHEMMMM No. Date Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 0101 01/19/88 F 42.8 A 3 88-001 ZZ TURBIN THE UNIT HAS REDUCED TO 66% POWER TO PERFORM TURBINE VALVE TEST (OST-551). DURING TESTING, A TURBINE TRIP OCCURRED CAUSING A REACTOR TRIP. THE CAUSE HAS DETERMINED TO BE A FAILED RELIEF VALVE IN THE TURBINE AUTO STOP OIL SYSTEM. EH OIL AUTO STOP RELIEF VALVES HERE REPLACED, AND THE UNIT RETURNED TO FULL POWER. 0102 01/29/80 F 52.0 D 1 88-003 IC BATTRY THE UNIT HAS TAKEN TO COLD SHUTDOHN FOR REVIEW OF UNANALYZED SINGLE FAILURE THAT COULD TAKE THQ SAFETY INJECTION PUMPS OUT OF SERVICE. THIS CONDITION IS IDENTIFIED AS AN UNANALYZED CONDITION. TECHNICAL SPECIFICATION 3.0 REQUIRES HOT SHUTDOWN WITHIN 8 HOURS FOLLOHED BY COLD SHUTDOWN HITHIN 30 HOURS. usammuumMMM ROBINSON 2 INCURRED 2 OUTAGES IN JANAUARY FOR REASONS STATED ABOVE. m
SUMMARY
M unuunununum lype Reason Method 2vstem & Compongni F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report 8 License Examination 9-Other (LER) File (NUREG-0161) PAGE 2-351
NGCCNMMMMMMMMMMMMMMMMMMMMMMMMMNJMMMM n ROBINSON 2 M unMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.......... ......... SOUTH CAROLINA LICENSEE. ............... CAROLINA POWER & LIGHT COUNTY...................DARLINGTON CORPORATE ADDRESS....... 411 FAYETTEVILLE STREET RALEIGH, NORTH CAROLINA 27601 DIST AND DIRECTION FROM NEAREST POPULATION CTR...S MI NH OF CONTRACTOR HARTSVILLE, SC ARCHITECT / ENGINEER.......EBASCO TYPE OF REACTOR. . . . . . . . . . . .PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE , DATE INITIAL CRITICALITY... SEPTEMBER 20, 1970 CONSTRUCTOR........ ... .EBASCO DATE ELEC ENER IST GENER... SEPTEMBER 26, 1970 TURBINE SUPPLIER.........HESTINGHOUSE DATE COMMERCIAL OPERATE.... MARCH 7, 1971 REGULATOP.Y INFORMATION CONDENSER COOLING METHOD... RECIRCULATION IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... ROBINSON IMPOUNDMENT IE RESIDENT INSPECTOR......P. KRUG ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....R. LO COUNCIL.................. SOUTHEASTERN ELECTRIC DOCKET NUMBER.... ...... 50-261 RELIABILITY COUNCIL LICENSE 2 DATE ISSUANCE....DPR-25, SEPTEMBER 23, 1970 PUBLIC DOCUMENT ROOM.. ....HARTSVILLE MEMORIAL LIBRARY 220 N. FIFTH ST. HARTSVILLE, SOUTH CAROLINA 29530 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION NOVEMBER 11 - DECEMBER 10 (87-37): THIS ROUTINE, ANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF PLANT TOUR, TECHNICAL SPECIFICATION COMPLIANCE, PLANT OPERATIONS REVIEH, PHYSICAL PROTECTION, MONTHLY SURVEILLANCE OBSERVATION, MONTHLY MAINTENANCE OBSERVATIDH AND MAINTENANCE PROGRAM EVALUATION, OPERATIONAL SAFETY VERIFICATI0H, ESF SYSTEM HALKDOHN AND MONTHLY SURVEILLANCE OBSERVATION, COLD HEATHER PREPARATIONS, DNSITE FOLLOHUP OF EVENTS AND SUBSEQUENT HRITTEN REPORTS OF NONROUTINE EVENTS AT POWER REACTOR FACILITIES, ONSITE REVIEW COMMITTEE, PREPARATION FOR REFUELING, PARTICIPATION IN NRR/ LICENSEE MEETINGS, INDE*ENDENT SPENT FUEL STORAGE INSTALLATION, FASTENER TESTING TO DETERMINE CONFORMANCE WITH APPLICABLE MATERIAL SPECIFICATIONS.
NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED WITHIN THE AREAS INSPECTED. INSPECTION JANUARY 4-8 (88-02): THIS HAS A ROUTINE, UNANNOUNCED INSPECTION IN THE AREA 0F RADIATION PROTECTION INCLUDING: LICENSEE ACTION ON PREVIOUS ENFORCEMENT MATTERS; ORGANIZATION AND MANAGEMENT CONTROLS: TRAP 41NG AND QUALIFICATIONS; EXTERNAL EXPOSURE CONTROL; INTERNAL EXPOSURE CONTROL s CONTROL OF RADI0 ACTIVE MATERI ALS AND CONTAMINATION, SURVEYS AND MONITORING; THE PROGRAM FOR MAINTAINING EXPOSURES AS LOW AS REASONABLY ACHIEVABLE (ALARA); THE SOLID HASTE PROGRAM; TRANSPORTATIDH AND INSPECTOR FOLLONUP DN INFORMATION NOTICES. TH0 VIOLATIONS HERE IDENTIFIED FAILURE TO PERFORM AN AEEQUATE RELEASE SURVEY ON AN ITEM LEAVING THE SITE. AND FAILURE TO DOCUMENT A SURVEY PERFORMED TO RELEASE AN ITEM LEAVING THE SITE (NO NOTICE OF VIOLATION ISSUED - LICENSEE IDENTIFIED). PAGE 2-352
ccmmrac c r,00cc m narmu r c umanu m ;I man n ROBINSON 2 D Report Pected JAN 1988 IOSPECTIOO $TATUS - (CONTINUED) nt 0:2:nnrrect;;n==CCIRCOir crrc;C3 ENFORCEfENT SINWIARY NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: FORCED OUTAGE ON SI PUMP OPERABILITY RESTART ON FEBRUARY 23, 1988 + LAST IE SITE INSPECTION DATE: JANUARY 4-8, 1988 + INSPECTION REPORT NO: 50-261/88-02 + REPORTS FR0M LICENSEE REEEEEEEEEEEEEEEEEEE=IEEEEEEEEEEEEEEEEEEEEEEEEEEEES=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE==EETEEEEEEEEE====IER===EEEEEE=E==EEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT - 87-028 11/05/87 12/04/87 DIESEL GENERATOR "B" AIR START FAILURE HHILE DIESEL GENERATOR "A" IHOPERABLE SEREEEEEEE=EZEEEEEEEEEEEEEEEEEEEE=E=E=EEEEEEEE==E23EEEEEEEEEEEEEEEEE==EEEE==EEEE22E====ES=EEEEEEEE==EEEE2====E====EEEEEEEE3=EEE==E ? PAGE 2-355 _ _ _ _ - _ _ _ _ _ _ _ . - _ _ _ - - _ _ _ . . . _ . - -__-_-____ ___~-____
- 1. Dockett 50-272 0PERATING STATUS wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww w SALEM 1 m
- 2. Reporting Period 01/01/88 Outage + On-line Hrst 744.0 mmwwwwwwwwwwwwwwwwwww***uwwwwwwwwwwm
- 3. Utility Contacts BRYAN H. CORMAN (609) 339-5400 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 SALEM 1 S. Nameplate Rating (Gross MHe) 1300 X n.9 = 1170
- 6. Design Electrici.1 Rating (Net MHe) 1115
- 7. Maximune Dependable Capacity (Gross MWe): 1149 1500
- 8. Maximum Dependable Capacity (Net MHe): 1106 MIM M. WIN - 1115
... . FWlX. DEPD O. Cfr. - 1106 (100%)
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Which Restricted, If Any (Not MHe): NO NET POWER OUTPUT THIS MONTH
- 11. Reasons for Restrictions, If Any --------------------------------------- 100 NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Mrs 744.0 744.0 92.833.0
- 13. Hours Reactor Critical .0 .0 57.695.1 h
- 14. Rx Reserve Shtdwn Mrs .0 .0 3.088.4
- 15. Hrs Generator On-Line .0 .0 55.791.6 W E -80 O
- 16. Unit Reserve Shtchn Mrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 0 0 172.471.213 500-
- 18. Gross Elec Ener (MHH) 0 0 57.192.288 _,
- 19. Het Elec Ener (MHH) -8.658 -8.658 54.338,051
- 20. Unit Service Factor .0 .0 60.1
- 21. Unit Avail Factor .0 .0 60.1 -30
- 22. Unit Cap Factor (MDC Net) .0 .0 53.0
- 23. Unit Cap Factor (DER Net) .0 .0 52.5
- 24. Unit Forced Outage Rate .0 .0 25.6 0 . , , , , , 0 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 19.459.8 ORYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE N TIM
- 27. If Currently Shutdown Estimated Startup Date: 02/22/88 PAGE 2-354
uz nu u=n uu u = nu s cutt u n==u = =unnrunnc% nsa Ceport Period JAN 1T88 UNIT SHUTD0WN5 / 2 EDUCTIONS n SALEM 1 n unzuMMENnNMMMMEMMMEDMCnHMMMMMMuMMMMM [} i . Date Type Hours Reason Method LER Number System Component Cause 8 Corrective Action to Prevent Recurrence 0 4 12/24/87 S 172.5 8 4 NA ZZZZZZ SERVICE HATER REPAIR C On t 01/08/88 5 571.5 B 9 CA CRDRVE CONTROL ROD DRIVE MECHANISM LEAKS uuuuuuuuuun SALEM 1 ENTERED MONTH SHUTDDHN FOR SERVICE HATER REPAIR. n
SUMMARY
u REMAINED SHUTDOHN FOR FURTHER REPAIRS. muununununu lype Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sc hed B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet i E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-355
cmummmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm n SALEM 1 m unnumummmmmmmmmmmmmmmmmmmmmmmmmmusum FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.......... . . . . . . . . . N EH J ERS EY LICENSEE.. . ....... ....PUBLIC SERVICE ELECTRIC 8 GAS COUNTY................... SALEM CORPORATE ADDRESS. ..... 80 PARK PLACE NEHARK, NEW JERSEY 07101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI S OF CONTRACTOR HILMINGTON, DEL ARCHITECT / ENGINEER.. ....PUBLIO SERVICES & GAS CO. TYPE OF REACTOR............PHR HUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITI AL CRITICALITY. . . DECEMBER 11, 1976 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER 1ST GENER... DECEMBER 25, 1976 TURBINE SUPPLIER. . . . . . . . .HESTINGHOUSE DATE COMMERCIAL OPERATE.... JUNE 30, 1977 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....DELANARE RIVER IE RESIDENT INSPECTOR. . . . . .T. LINVILL E ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. FISCHER COUNCIL..................MID-ATLANTIC DOCKET NUMBER........... 50-272 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-70, DECEMBER 1, 1976 PUBLIC DOCUMENT RODM....... SALEM FREE PUBLIC LIBRARY 112 WEST BROADWAY SALEM, NEW JERSEY 08079 IN5PECTION 5TATUS INSPECTION SUNHRY NO INSPECTION IIePUT PROVIDED. ENFORCEMENT SupmARY TS 6.11. "RADIATION PROTECTION PROGRAM," REQUIRES IN PART, THAT PROCEDURES FOR PERSONNEL RADIATION Ph0TECTION SHALL BE APPROVED, MAINTAINED AND ADHERED TO FOR ALL OPERATIONS INVOLVING PERSONNEL RADIATION EXPOSUR
E. PROCEDURE
RP-202, "RADIATION HORK PERMITS," CEQUIES, IN PART, THAT IF THE JOB REGUIRES CONTINU0US RADIATION PROTECTION COVERAGE. THE RADIATION PR0fECTIN TECHNICIAN ASSIGNED TO THE JOB SHALL BRIEF THE WORK PARTY AND THE PRE-JOB BRIEFING SHALL BE DOCUMENTED ON ATTACHMENT 12.3, "PRE-JOB BRIEFING
SUMMARY
AND FILED WITH THE RESPECTIVE PHP. ATTACHMENT 12.1, "RWP COMPLIANCE AGREEMENT," TO PROCEDURE RP-202, "RADIATION HORK PERMITS." STATES THAT "YOUR SIGNATURE BELOM INDICATES THAT YOU HAVE READ, UNDERSTAND, AND WILL ABIDE BY THE PROVISIONS OF THE RWP REFERENCED ABOVE." CONTRARY TO THE ABOVE, THE INSPECTOR IDENTIFIED TEN INSTANCES WHERE PRE-JOB BRIEFINGS SERE REQUIRED, BUT HERE EITHER NOT PERFORMED OR WRE NOT DOCUMENTED ON THE PRE-JOB BRIEFING
SUMMARY
FORM. CONTRARAY TO THE BOVE, THE INSPECTOR IDENTIFIED THREE INSTANCES WHERE MPC-HR METERS NERE REGUIRED BY THE RMP'S, INDIVIDUALS SIGNED THE RWP COMPLIANCE AGREEMENTS, BUT THE MPC-HR METERS MERE NOT USEB. 18733 5) PAGE 2-354
! [
' ununumsMuunnunnuununzMunzuzumunuuu=u ; ' Report Perled JAN 1988 IMSPECTIOO STATUS - (CONTINUED) u SALEM 1 W e MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM OTHER ITEMS
- SYSTEMS AND COMPONENTS:
NO INPUT PROVIDED. r FACILITY ITEMS (PLANS AND PROCEDURES)* NO INPUT PROVIDED. MANAGERIAL ITEMS: NC INPUT PROVIDED. ; PLANT STATUS 2 NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS. FR0M LICENSEE
=================================================================================== ::::::=====================================us NUMBER DATE OF DATE OF SUBJECT EVENT REPORT NO INPUT PROVIDED.
===r=============:===== ========================= : ============= 36:========== =====m ========== == ======== : x. ::: ====== ==
l I j i PAGE 2-357
. _ _ _ _ _ _ _ m . _ _ - _ _ - - - -ir - r-- - .- - -
_ - _ _ _______-.____m _
- 1. Docket: 50-311 0PERATING STATUS uw*unwww**maduwwum*Muwwwwwwww*uMuumm M SALEM 2 N
- 2. Reporting Period: 01/01/88 Outage + Cn-line Hrs: 744.0 MMuwwMM*N***NWWWW*Muuu*wwwwwwwwwwwwu
- 3. Utility
Contact:
BRYAN H. GORMAN (609) 339-5400 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3411 SRLEt1 2
- 5. Nameplate Rating (Gross MWe): 1162
- 6. Design Electrical Rating (Not MHe): 1115
- 7. Maximum Dependable Capacity (Gross MHe): 1'49 1500
- 8. Maximum Dependable Capacity (Net MHe): 110',. . DESIGN E2EC. RRTING - 1115 ffDC. OCPDO. Cfr. - 1108 (100%)
- 9. If Changes Occur Above $1nce Last Report, Give Reu NONE ,_ _
- 10. Power Level To Hhich Restricted, If Any (Net MHe): - sec one se rvarmm taect GPT1suu. omslumes
- 11. Reasons for Restrictions, If Anyt .-------- - - 100
-V VV-NONE 1000 -
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 744.0 744.0 55.249.0
-so
- 13. Hours Reactor Critical 744.0 744.0 33,122.1 h
- 14. Rx Reserve Shtdwn Hrs .0 .0 3.533.6 !*
- 15. Hrs Generator On-Line 740.3 740.3 32,037.4
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Therm Ener (MHH) 2.490,826 2,490.826 99,256.555 goo.
- 18. Gross Elec Ener (MHH) 831,080 831.080 32,460,550 _ go
- 19. Met Elec Ener (MHH) 798.650 798.650 30,818.118
- 20. Unit Service Factor 99.5 99.5 58.0
- 21. Unit Avail Factor 99.5 99.5 58.0 - ao
- 22. Unit Cap Factor (MDC Net) 97.1 97.1 50.4
- 83. Unit Cap Factor (DER Net) 96.3 96.3 50.0
- 24. Unit Forced Outage Rate .5 .5 32.6 0 , , . .- . . 0 0 5 10 15 20 25 30
- 85. Forced Outage Hours 3.7 3.7 15.521.6 ORYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE N Y 1888
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-358
. . .. . _. _ r ._ ._ - - - .
t i ! 4 MNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN Report Period JAN 1988 UNIT SHUTD0WNS / REDUCTION $ N SALEM 2 N i NMMNNNNNNNNNMMNNNNNNNMMMMMMNNNNNNNNN
.JL Date Type Hours Reason Method LER Number Systen Component Cause & Corrective Action to Prevent Recurrence 017 01/31/88 F 0.0 B 5 CH TURBIN STEAM GENERATOR PUMP TURBINE MAINTENANCE 018 01/31/88 F 3.7 A 1 HA MECFUN MAIN TURBINE GOVERNCR CONTROL HYDRAULIC LEAK .
019 01/31/88 F 0.0 A 5 CH INSTRU STEAM GENERATOR FEED PUMP LOCAL CONTROLS 020 01/31/88 F 0.0 A 5 CH INSTRU STEAM GENERATOR FEED PUMP LOCAL CONTROLS i 5 4 3 I i.
)
l I 4 NNNNNNNNNNN SALEM 2 EXPERIENCED 1 OUTAGE AND 3 POWER REDUCTIONS IN JANUARY FOR REASONS STATED ABOVE. N
SUMMARY
N 1 NNNNNNNNNNN lype Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for , l C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other .(LER) File (NUREG-0161)
PAGE 2-359 i
k j WNuMNNNuMMMMMMMTMMMNNMMMNNNNNNNNNNNN N SALEM 2 M unnuuNuunnunununnumrumummuunnuuuuuuN FACIL ITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE....................NEW JERSEY LICENSEE. . . . . . . . . . . . . . . . .PUBLIC SERVICE EL ECTRIC 8 GAS COUNTY................... SALEM CORPORATE ADDRESS....... 80 PARK PLACE NEHARK, NEW JERSEY 07101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 20 MI S OF CONTRACTOR HILMINGTON, DEL ARCHITECT / ENGINE R.......PUBLIC SERVICES & GAS CO. TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... AUGUST 8, 1980 CONSTRUCTOR.............. UNITED ENG. & CONSTRUCTORS DATE ELEC ENER 1ST GENER... JUNE 3, 1981 TURBINE SUPPLIER.........HESTINGHOUSE , DATE CCMMERCIAL OPERATE....DCTOBER 13, 1981 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......I CONDENSER COOLING HATER....DELAHARE RIVER IE RESIDENT INSPECTOR......T. LINVILLC ELECTRIC RELIABILITY LICENSING PROJ MANAGER. ...D. FISCHER COUNCIL..................MID-ATLANTIC DOCKET NUMBER.. ....... .50-311 AREA COUNCIL LICENSE & DATE ISSUANCE....DPR-75, MAY 20, 1981 PUBLIC DOCUMENT ROOM....... SALEM FREE PUBLIC LIBRARY 112 WEST BROADHAY SALEM, NEH JERSEY 08079 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
TS 6.8, "PROCEDURES AND PROGRAMS," REQUIRES, IN PART, THAT PROCEDUES BE ESTABLISHED, IMPLEMENTED, AND MAINTAINED NHICH MEET THE REQUIREMENTS AND RECOMMENDATIONS OF RG 1.22-1978, APPENDIX A. RG 1.33-1978. APPENDIX A RECOMMENDS THAT PROCEDURES FOR AIRBORNE RADI0 ACTIVITY MONIl0 RING, PERSONNEL MONITORING AND AIRBORNE RADIATION MONITOR CALIBRATIONS BE ESTABLISHED. CONTRARY TO THE ABOVE, AIRBORNE RADIATION MONITORS, SPECIFICALLY, MPC-HR METERS HERE BEING USED TO MONITOR PERSONNEL EXPOSURE TO AIRBORNE RADIDACTIVE MATERIAL FOR PURPOSES OF SH0HING COMPLIANCE WITH REGULATORY REQUIREMENTS HITHOUT ESTABLISHED PROCEDURES FOR THEIR USC AND EVALUATION OF THEIR RESULTS. CONTRARY TO THE ABOVE. CALIBRATIONS OF THE MPC-HR METERS HRE BEING PERFORMED HITHOUT ESTABLISHED PROCEDURES. (8703 4) TS 6.11, "RADIATION PROTECTION PROGRAM," REQUIRES IN PART, THAT PROCEDURES FOR PERSONNEL RADIATION PROTECTION SHALL BE APPROVED, MAINTAINED AND ADHERED TO FOR ALL OPERATIONS INVOLVING PERSONNEL RADIATION EXPOSUR
E. PROCEDURE
RP-202, "RADIATION HORK PERMITS " REQUIES, IN PART, THAT IF THE JOB REQUIRES CONTINUOUS RADI ATION PROTECTION COVERAGE, THE RADIATION PROTECTIN TECHNICI AN ASSIGNED TO THE JOB SHALL BRIEF THE WORK PARTY AND THE PRE-JOB BRIEFING SHALL BE DOCUMENTED ON ATTACHMENT 12.3, "PRE-JOB BRIEFING
SUMMARY
PAGE 2-36P
L Mununuwpuphumwppumumwwwwwxrpumunuwum ! STATUS - (CONTINUED) N SALEM 2 W. Rsport Period JAN 1988 INSPECTION MMMMNNNWMMMMMMWNNWRNMMNNMMMMWMWNMMMM ENFORCEMENT
SUMMARY
AND FILED WITH THE RESPECTIVE PHP. ATTACHMENT 12.1, "RWP COMPLIANCE AGREEMENT," TO PROCEDURE RP-20% "RADIATIEN WORK PERMITS,"
- STATES THAT "YOUR SIGNATURE BELOW INDICATES THAT YOU HAVE READ, UNDERSTAND, AND WILL ABIDE BY THE F?CVISICNS Gr THE RF7 REFERENCED '
J ABOVE." CONTRARY TO THE ABOVE, THE INSPECTOR IDENTIFIED TEN INSTANCES HHERE PRE-JOB BRIEFINGS SERE REFJ RED, But bERL EITHER N37 PERFORMED OR HRE NOT DOCUMENTED ON THE PRE-JOB BRIEFING
SUMMARY
FORM. CONTRARAY TO THE BOVE, THE INStrCTOR IDtHTIFIED THREE INSTANCES HHERE MPC-HR METERS HERE REQUIRED BY THE RHP'S, INDIVIDUALS SIGNED THE RWP COMPLIANCE AGREEMENTS, BUT THE MF C 'JR METERS ^ i* HERE NOT USED. ' (870S S) OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. q FACILITY ITEMS (PLANS AND PROCEDURES)t NO INPUT PRGVIDED. MANAGERIAL ITEMS: NO INPUT PROVIDED. PLANT STATUS NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO NO INPUT PROVIDED. - REP 0RTS FR0M LICENSEE
================================c=========================================4=======================================================
NUMBER DATE OF DATE OF SUBJECT , EVENT REPORT NO INPUT PROVIDED.
==================================================================================================================================
i PAGE 2-361
- 1. Dockot t 50-206 0PERATING STATUS unnummuunummuumunnmunuwwunnumwunmuun u SAN ONOFRE 1 w
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 Mwwwwwwwwkwuuwwww*wwwwwwwwwwwwmuwwww
- 3. Utility
Contact:
E. R. SIACQR (714) 368-6223 AVERAGE DAILY POWER LEVEL (MWe) PLOT
- 4. Licensed Thermal Power (MHt): 1547 SRN ONOFRC 1
- 5. Nameplate Rating (Gross MWe): 500 X 0.9 = 450
- 4. Design Electrical Rating (Not MHe): 436
- 7. Maximum Dependable Capacity (Gross MWe): 456 1500
- 8. Maximum Dependable Capacity (Not MHe): 436 ]
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MWe): 390
- 11. Reasons for Restrictions, If Any:
SELF-IMPOSED CONTROL S.G. TUBE CORROSION. 10GD-
-~
MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 744.0 744.0 180,848.0 hk 744.0 744.0 107,215.4
- 15. Hours Reactor Critical hk
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0
- 15. Hrs Generator On-Line 744.0 744.0 103.174.4
{ gg
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
- 17. Gross Thern Ener (MHH) 915.332 915.332 130,045,192 500-
- 18. Gross Elec Ener (MHH) 303,600 303.600 43,981,326 .ggn
- 19. Not Elec Ener (MHH) 287,314 287,314 41,530,579
- so
- 20. Unit Service Factor 100.0 100.0 57.1
- so
- 21. Unit Avail Factor 100.0 100.0 57.1
- 22. Unit Cap Factor (MDC Net) 88.6 88.6 52.6
- 25. Unit Cap Factor (DER Net) 88.6 88.6 52.6 - 20
- 24. Unit Forced Outage Rate .Q .0 20.0 0 . 0 g g j
- 25. Forced Outage Hours .0 .0 13,140.4 DAYS
- 26. Shutdowns Sched Dver Next 6 Months (Type,Date, Duration):
MID-CYCLE OUTAGE FEBRUARY 14, 1988. 45-DAY DURATION J tr Y 1998
- 27. If Currently Shutdown Estimated Startup Date s N/A PAGE 2-362
un usux N ac:n n uu uzuu ncan:rm:nnmu n zuuun Report Perled JAN 1988 9QIT SHUTD0WNS / REDUCTIONS N SAN ONIFRE 1 5 MMMNNNNNMMMMENNNMMMNNNNNNNNNNNNNMWNN No. Date M Hours Reason Method LER Number $vstese Component Cause a Corrective Action to Prevent Recurrence NONE acNNMMMMMuN SAN ONOFRE 1 OPERATED BURING JANUARY HITH A SELF IMPOSED REST 2ICTION TO CONTROL S.G. TUBE CORROSIO98. It
SUMMARY
N mzMMMMMMMNN Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-363
ENEMNNWMNMMMMMMMMMMMMMMMMMMMMNNMMMMM N SAN ONOFRE 1 M cmunumwMunumMuuMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period JAN 1988 Ej0ILITY DESCRIPTION UTILITY 3 CONTRACTOR INFORMATION
.0 CATION UTILITY STATE.................... CALIF 0RNIA LICENSEE................. SOUTHERN CALIFORNIA EDISON COUNTY................... SAN DIEGO CORPORATE ADDRESS....... 2244 HALNUT GROVE AVENUE ROSEMEAD, CALIFORNIA 91770 DIST AND DIRECTION FROM HEAREST POPULATION CTR.. 5 MI S OF CONTRACTOR SAM CLEMENTE, CA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JUNE 14, 1967 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER... JULY 16, 1967 TURBINE SUPPLIER... .....HESTINGHOUSE DATE COMMERCIAL OPERATE.... JANUARY 1, 1968 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. . . . . .V CONDENSER COOLING HATER.... PACIFIC OCEAN IE RESIDENT INSPECTOR......R. HUEY ELECTRIC RELIABILITY LICENSIWG PROJ MANAGER.....C. TRAMMELL COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER.......... .50-206 COORDINATING COUNCIL LICENSE & DATE ISSUANCE....DPR-13, MARCH 27, 1967 PUBLIC DOCUMENT ROOM....... UNIVERSITY OF CALIFORNIA GENERAL LIBRARY IRVINE, CA. 92713 INSPECTION $TATUS INSPECTION
SUMMARY
+ INSPECTION ON JUNE 6,1986 - NOVEMBER 17, 1987 (REPORT NO. 50-206/87-26) YEARLY SYSTEMATIC ASSESSMENT OF LICENSEE PREFORMANCE, MAILED ON JANUARY 19, 1988.
+ INSPECTION ON NOVEMBER 22, 1987 - JANUARY 20, 1988 (REPORT NO. 50-206/87-29) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
+ INSPECTION ON DECEMBER 14-18, 1987 (REPORT NO. 50-206/87-30) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF LICENSEE ACTION ON UNRESOLVED AND DPEN ITEMS; LICENSEE EVENTS; INOFFICE REVIEW OF PERIODIC REPORTS; ALLEGATION FOLLONUP; SOLID, LIQUID AND GASEOUS HASTE; TRANSPORTATION AND INCLUDING TOURS OF THE LICENSEE'S FACILITIES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON DECEMBER 7-11, 1987 (REPORT NO.
50-206/87-31) AREAS INSPECTED: AN UNANNOUNCED INSPECTION TO CLOSE0VT PREVIOUSLY IDENTIFIED OPEN ITEMS AND TO EVALUATE THE ADEQUACY OF THE IMPLEMENTATION OF THE ROUTINE FIRE PROTECTION PROGRAM. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ MANAGEMENT MEETING ON DECEMBER 15, 1987 (REPORT NO. 50-206/87-32) A MANAGEMENT MEETING WAS HELD ON THE ABOVE DATE TO DISCUSS ISSUES OF CURRENT INTEREST RELATING TO THE SAN ONOFRE NUCLEAR GENERATING STATION.
PAGE 2-364
-- =_ - _-- ~. _
NNNNNNNNMNNNNNNNNWMNPMNNNNNNNNNNNNNN ' Cepert Period JAN 1988 INSPECTION STATUS - (CONTINUED) N SAN ONOFRE 1 N MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM IN1PECTION
SUMMARY
+ INSPECTION ON JANUARY 4-13, 1988 (REPORT NO. 50-206/88-01) AREAS INSPECTED: SECURITY PLAN AND-IMPLEMENTING PROCEDURES; ;
MANAGEMENT EFFECTIVENESS-SECURITY PROGRAMS SECURITY PROGRAM AUDIT; RECORDS AND REPORTS; PHYSICAL BARRIERS-PROTECTED AREA; ' 6 LIGHTING DETECTION AIDS-PROTECTED AREA; ALARM STATIONS; SECURITY EVENT FOLLOHUP; FOLLOHUP ITEMS FROM PREVIOUS SECURITY INSPECTIONS; AND INDEPENDENT INSPECTION EFFORT. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON JANUARY 4-20, 1988 (REPORT NO. 50-206/88-02) REPORT BEING PREPARED; To BE REPORTED NEXT MONTH.
) l + INSPECTION ON JANUARY 10 - FEBRUARY 20, 1988 (REPORT NO. 50-206/88-03) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE. i
+ INSPECTION ON JANUARY 19 - FEBRUARY 20, 1988 (REPORT NO. 50-206/88-04) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
j ENFORCEMENT
SUMMARY
NONE I t OTHER ITEMS 1 J j SYSTEMS AND COMPONENT PROBLEMS: I NONE FACILITY ITEMS (PLANS AND PROCEDURES): 9 NONE , j MANAGERIAL ITEMS: i NONE PLANT STATUS: THE PLANT CONTINUED FULL POWER OPERATION DURING DECEMBER, 1987. THE LICENSEE CU2RENTLY PLANS TO SHUT DOWN THE UNIT FOR A MID-CYCLE OUTAGE IN LATE FEBRUARY, 1988. LAST IE SITE INSPECTION DATE: 01/10 - 02/20/88+ INSPECTION REPORT NO: 50-206/88-03+ PAGE 2-365
.. ,,,, s, - , * *
... . 1
_ __ ._ _ _ . _ . _ . _ . _ - . - _ _ _ . _ _ _ - _ - - _ - - - _ - _ _ . _ _ _ _ - - - - - - - ---_ _ _ _ ,,w- ,-r
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM R: port Period JAN 1988 REPORTS FR0M L ICENSEE N SAN ONOFRE 1 w muwxuwwwwwwww**MwwMuwwwwwmwMuumunuwm NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-16-L0 11-10-87 12-10-87 ASCO SOLENOID VALVE FAILURES 87-18-Lo 12-16-87 01-15-88 VOLUNTARY ENTRY INTO TS 5.0.3 DURING DC GROUND TROUBLESHOOTING
==================================================================================================================================
PAGE 2-366
M I N W O 4 A W Z aC n 53 W LA. W a .,a .e 4 Z O N b 2 6: 9 k 2 m W O
- C A
M w 2 >=
- 1. Dock e t _50-361 0PERATING STA TUS
- 2. Reporting Periode amuuuumawwwwwwwwnumummmmmmuww.unwswam 01/01/88_ Outage + On-line Hrs: 744.0 SAN ONOFR *
- 3. Utility
Contact:
E. R. awwwwwumuuuvuuu*****E 2 uumannaw******** SIACOR (714) 368-6223 4 Licensed Thermal Power (MWt): 5390 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 5. Nanoplate Rating (Gross MWe): SAN ONOFRE 2 1127
- 6. Design Electrical Rating (Net MWe)r 1070
- 7. Maximum Dependable Capaci ty (Gross MWe):
1127 ISW3
- 8. Maximum Dependable Capacity (Not MW,): 1070
- 9. SCSIGN ELEC. RRTING - 1070 If Changes Occur Above Since Last Report, Give Reasons * ,,,,,,nay, ogptna, cy, . 307o grooxj
- 10. Power Level To Nhich Restricted, If Any (Not MWo):
ecc w se onmn teax ergres co,cITIONS
- 11. Reasons for Restrictions, If Anyt.
NONE g (-- - 3
- 12. Report Period Hrs MONTH YEAR CUMULATIVE ca 2000- \ I
'-100 744.0 744.0 39,313.0 bd
- 13. Hours Reactor Critical 744,0 744.0 26.536.5 - 80
- 14. Rx Reserve Shtdwn Hrs .0 .0 .0 to
- 15. Hrs Generator On-Line 750.6 730.6 25,916.3 $2 hf w
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0
[] ((
"~
- 17. Gross Therm Ener (MHH) 2,209,496 2,209,496 83.175,919 z 3gg _
- 18. Gross Elec Ener (MWH) 817,623 817,623 28,080,197
- 19. Het Elec Ener (MWH) 779,235 779,235 26,568,115 - 10
- 20. Unit Service Factor 98.2 98.2 65.9
- 21. Unit Avail Factor 98.2 98.2 65.9
- 22. Unit Cap Factor (MDC Net) 97.9 97.9 20 t 3. 2
- 23. Unit Cap Factor (DER Net) 97.9 97.9 63.2 24 Unit Forced Outage Rate .0 .0 4.4 0
- 25. Forced Outage Hours .0 0 $ [0 l's 2o' O
.0 1,183.5 2s' $3
- 26. DAYS Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
JANUARY 1988
- 27. If Currently Shutdown Estimated Startup Dater N/A PAGE 2-368 1
l
unuunnuunnunnuunuunnuununannnunuuuuu ' SAN ONOFRE 2 W Report Period JAN 1988 UNIT SHUTD0WN$ / REDUCTION $ M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM No. Date Type Hours Reason LER Number System Component Cause & Corrective Action to Prevent Recurrence 40 01/04/88 5 0.0 B 5 SJ HX POWER REDUCTION OF 20% OR GREATER TO PERFORM LEAK REPAIRS ON 4TH POINT FEEDHATER HEATER 2E043. 48 0f/29/88 $ 13.4 5 1 HI ISV THE TURBINE GENERATOR HAS TAKEN OFF LINE TO INVESTIGATE AND PERFORM REPAIRS ON STEAM GENERATOR E089 BLONDOHN ISOLATION VAVLE PACKING LEAK. 4 9 nwMMMMMMMMM SAN ONOFRE 2 EXPERIENCED 1 OUTAGE AND 1 POWER REDUCTION IN JANUARY a
SUMMARY
M FOR REASONS INDICATED ABOVE. swMwMMMMMMM Iype . Reason Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-369
cccc=========:m=ccc= ==c cc=rc=nunr5:mu a SAN ONOFRE 2 m ccumuuuuuuuuuuuuuuuuuuuuuuuuuuuummuu FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... CALIFORNIA LICENSEE. ............... SOUTHERN CALIFORNIA EDISON COUNTY................... SAN DIEGO CORPORATE ADDRESS........P.O. BOX 800 ROSEMEAD, CALIFORNIA 91770 1 DIST AND DIRECTION FROM NEAREST POPULATION CTR...$ MI S OF CONTRACTOR SAN CLEMENTE, CA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............PWR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... JULY 26, 1982 CONSTRUCTOR..............BECHTEL DATE ELEC ENER IST GENER... SEPTEMBER 20, 1982 TURBINE SUPPLIER. . . . . . . . . GENERAL ELECTRIC COM (ENG WERSIDH) DATE COMMERCIAL OPERATE.... AUGUST S. 1983 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE THRU IE REGION RESPONSIBLE......V CONDENSER COOLING HATER.... PACIFIC BCEAN IE RESIDENT INSPECTOR......R. HUEY ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HICKMAN COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER...... .... 50-361 C00RBINATING COUNCIL LICENSE & DATE ISSUANCE....NPF-10, SEPTEMBER 7, 1982 PUBLIC DOCUMENT ROOM....... UNIVERSITY OF CALIFORNIA GENERAL LIBRARY IRVINE, CA. 92713 INSPECTION STATUS INSPECTION
SUMMARY
+ INSPECTION ON JUNE 1, 1986 - NOV0MBER 17, 1987 (REPORT NO. 50-361/87-26) YEARLY SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE, MAILED ON JANUARY 19, 1988.
+ INSPECTION ON NOVEMBER 22, 1957 - JANUARY 20, 1988 (REPORT NO. 50-361/87-31) REPORT BEING PREPARED; TO BE REPORTED NEXT MONTH.
- INSPECTION ON DECEMBER 14-18, 1987 (REPORT NO. 50-361/87-32) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF LICENSEE ACTION ON UNRESOLVED AND OPEN ITERS; LICENSEE EVENTS; INOFFICE REVIEH OF PERIODIC REPORTS: ALLEGATION FOLLOHUPs SOLID. LIQUID AND GASEOUS HASTES TRANSPORTATION AND INCLUDING TOURS OF THE LICENSEE'S FACILITIES. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTSt NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON DECEMBER 7-11, 1987 (REPORT NO.
50-361/87-33) AREAS INSPECTED: AN UNANNOUNCED INSPECTION TO C10SEOUT PREVIOUSLY IDENTIFIED OPEN ITEMS AND TO EVALUATE THE ADEQUACY OF THE IMPLEMENTATION OF IHE ROUTINE FIRE PROTECTION PROGRAM. RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDEN11FIED.
+ MANAGEMENT MEETING HELD ON DEC0MBER 15, 1987 (REPORT No.
50-361/87-34) A MANAGEMENT MEETING HAS HELD ON THE ABOVE DATE TO DISCUSS ISSUES OF CURRENT INTEREST RELATING TO THE SAN ONOFRE NUCLEAR GENERATING STATION. PAGE 2-370
i l 1 mrcrAmm u u n u u n usa nn u n uu n n uu = u u n u c =u uss SAN ONOFRE 2 m Report Period JAN 1988 IN$PECTION 5TATU$ - (CONTINUED) M muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuumunu INSPECTION
SUMMARY
+ INSPECTION ON JANUARY 4-13, 1988 (REPORT NO. 50-361/88-01) AREAS INSPECTED: SECURITY PLAN AND IMPLEMENTING PROCEDURES; MANAGEMENT EFFECTIVENESS-SECURITY PROGRAMS SECURITY PROGRAM AUDITS RECORDS AND REPORTS; PHYSICAL BARRIERS-PRc1ECTED AREA; LIGHTINGS DETECTION AIDS-PROTECTED AREAi ALARM STATIONS: SECURITY EVENT FOLLONUP; FOLLOMUP ITEMS FROM PREVIOUS SECURITY INSPECTIONS; AND INDEPENDENT INSPECTION EFFORT. DURING THIS INSPECTION. VARIOUS INSPECTION PROCEDURES H2.RE UTILIZED.
RESULTSr h6 ITEMS OF NONCOMPLIANCE OR DEVIATIONO HERE IDENTIFIED.
+ INSPECT' N ON JANUARY 4 - FEBRUARY 5, 1988 (REPORT NO. 50-361/88-02) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
+ INSPECT 1,.e UN JANUARY 10 - FEBRUARY 20, 1988 (REPORT NO. 50-361/88-03) INSPECTION CONTINU1NG; TO BE REPORTED AT A LATER DATE.
- INSPECTION ON JANUARY 19 - FEBRUARY 5, 1988 (REPORT NO. 50-361/88-04) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
ENFORCEMENT St @ El NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS 8 NONE FACILITY ITEMS (PLANS AND PROCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: THE UNIT STARTED UP FROM A REFUELING OUTAGE IN DECEMBER 1987. THE UNIT HAS OPERATED CONTINUSUSLY SINCE THAT TIME. LAST IE SITE INSPECTION DATE: 91/10 - 02/20/88+ INSPECTION REPORT Nor 50-361/88-03+ l l PAGE 2-371 l l i 1 l
usuuuuuuuuuuuuuuuuuuuuuuuuuuuuuununu Report Period JAN 1988 REPORTS FR0M LICENSEE N SAN ONOFRE 2 m uununummuwunwwwwwwwmuunuwwwwuwwwwupn NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-10-LO 08-06-87 08-al-87 CPIS SPURIOUS ACTUATIONS CAUSED BY ELECTRIC NOISE SPIKES AFFECTING 2RT-7856 RAD MONITOR 87-11-LO 08-06-87 08-31-87 ACTUATIONS OF TGIS AND CREACUS SYSTEMS DUE TO USE OF CLEANING AGENT NEAR MONITOR 87-20-LO 08-31-87 11-11-87 INFORMATIONAL LER ON SDCS VALVE LEAK HP PROBLEMS 87-25-Lo 11-23-87 12-22-87 18 MONTH SURVEILLANCE OF SNUBBERS NOT PERFORMED 87-26-Lo 11-22-87 12-10-87 RELEASE OF HOT PARTICLES FROM RADI0 LOGICALLY CONTROLLED AREA - ACTION COMPLETE 87-27-Lo 11-3C-87 12-50-87 TECH SPEC FIRE DOOR DISCREPANCIES 87-28-L0 12-06-87 01-05-88 CONTAINMENT PURGE ISOLATION SYSTEM ACTUATION DUE TO HIGH IMPEDANCE 87-29-Lo 12-12-87 01-11-88 FUEL HANDLING ISOLATION SYSTEM TRAIN B ISOLATION 87-50-LO 11-27-87 01-08-88 MISSES SURVEILLANCE ON CONTAINMENT STACK IODINE AND PARTICULATE SAMPLES 87-31-Le 12-17-87 01-18-88 MANUAL REACTOR TRIP DUE TO FEEDWATER ISOL ATION VALVE FAILING CLOSED
=====================================================================================================usassa. ..ans.... ...an==..=.
i PAGE 2-372 v
TNES PAGE INTENTIONALLY LEFT BLAng a PAGE g-373
- 1. Docket 50-362 0PERATING STATUS unuuuuuuuuuuuuuuu*uuuuuuuuuuuuuununu M SAN ONOFRE 3 w
- 2. Reporting Period 01/01/8J._ Outage + On-line Hrs: 744.0 Wawaww=****ummum****wumm*******unwnM
- 3. Utility Contact s_JJ SI ACOR (714) 368-6223 AVERAGE DAILY P0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3390 SAN ONOF'RC 3
- 5. Nameplate Rating (Gross MHe): 1127
- 6. Design Electrical Rating (Not MHe): 1080
- 7. Maximum Dependable Capacity (Gross MHe): 1127 IW DESIGN ElIC. RATING - 1080
- 8. Maximum Dependable Capacity (Net MHe): 1080
...... MRX. DCPD40. CRP. - 1000 (200%)
3
- 9. If Changes Occur Above $1nce Last Report, Cive Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Not MHe): _
M W K " M MIE NN
- 11. Reasons for Restrictions, If Any -
7m J
-too NONE MONTH YEAR CUMULATIVE ca
- 12. Report Period Hrs 744.0 744.0 33.624.0 W
- 13. Hours Reactor Critical
-so R 554.3 554.3 24.276.8 E
- 14. Rx Reservo Shtdwn Hrs .0 .0 .0 h
- 15. Hrs Generator On-Line 508.4 568.4 23.382.3 h
a.
- 16. Unit Reserve Shtdwn Mrs .0 .0 .0
- 17. Gross Thern Ena:- (MHH) 1.642.927 1,642.927 71.098.688 300
- 18. Cross Elec E:wr (MHH) 557.753 557.753 24.035.647 -g
- 19. Net Elec Ener (MHH) 520.414 520.414 22.608.080
- 20. Unit Service Factor 68.3 68.3 69.5
- 21. Unit Avall Factor 68.3 68.3 69.5 -20
- 22. Unit Cap Factor (MDC Net) 64.8 64.8 62.5
- 23. Unit Cap Factor (DER Net') 64.8 64.8 62.3 2+. Unit Forced Outage Rate 31 7 31.7 10.2 0 . . - . / . 0 0 5 to 15 JD 25 30
- 23. Forced Outage Hours _ 235.6 235.6 2.644.4 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
REFUELING - APRIL 23. 1988 - 80 DAY DURATION.
- 27. If Currently Shutdowa Estimated Startup Date N/A PAGE 2-374
numanunn===muunnunnunum=unnpunanueun n SAN ON! FEE 3 m Ceport Period J AN 1988 UEIT SHUTD0NN$ / REDUCTION $ ununuuuuuuuuuuuuuumanmuuuuuuuuuummun No. Date Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 39 01/16/88 F 235.6 A 1 TJ PSF A UNIT SHUTDOWN FROM 100% POWER HA'S INITIATED TO INVESTIGATE THE CAUSE OF HYDROGEN INLEAKING INTO THE MAIN GENERATOR STATOR COOLING MATER SYSTEM AND TO PERFORM APPROPRIATE LEAK REPAIRS. THE INLEAKAGE HAS DUE TO FAILED BRAZED AND SOLDERED JOINTS IN THE STATOR COOLING MATER DUTLET MANIFOLD. THE FAILED JOINTS HERE REPAIRED AND RETURNED TO SERVICE. O munusununum SAN ONOFRE 3 EXPERIENCED 1 OUTAGE IN JANUARY FOR REASONS STATED ABOVE. O
SUMMARY
u cumuuuuuuuu 11ge Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-375
. . . _ . _ _. . . . _ ._ _ ._ __ ~ . _ _ . _ ._= _ _ _ _ _ ___ _ _ _ . = _ .
.i-i n=sunnunusunnunummunusunnummunununum a SAN ONOFRE 3 m unummmmmmmmmmmmmmmmmmmmmmmuunnununum FACILITY DATA Report Period san 1988 i FACILITY DESCRIPTION UTIIITY 8 CONTRACTOR INFORMATION i LOCATION UTILITY STATE.................... CALIF 0RNIA LICENSEE................. SOUTHERN CALIFORNIA EDISON COUNTY................... SAN DIEGO CORPORATE ADDRESS........P.O. BOX 800 ROSEMEAD, CALIFORNIA 91770 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 5 MI $ OF CONTRACTOR SAli CL EMENTE, CA ARCHITECT / ENGINEER.......BECHTEL 3 TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING , DATE INITIAL CRITICALITY... AUGUST 29, 1983 CONSTRUCTOR........... ..BECHTEL DATE ELEC ENER 1ST GENER... SEPTEMBER 25, 1983 TURBINE SUPPLIER......... GENERAL ELECTRIC COM (ENG VERSION) DATE COMMERCIAL OPERATE. . . . APRIL 1, 1984 REGULATORY INFORMATION CONCIESER COOLING METHOD...ONCE THRU IE PECION RESPONSIBLE.. . .V CONDERSER COOLING HATER. . . . PACIFIC OCEAN IE RESIDENT INSPECTOR. .. .R. HUEY EiECTRIC RELIABILITY LICENSING PROJ MANAGER.....D. HICKMAN COUNCIL..................HESTERN SYSTEMS DOCKET NUMBER........... 50-362 COORDINATING COUNCIL LICENSE 8 DATE ISSUANCE....NPF-15, NOVEMBER 15, 1982 PUBLIC DOCUMENT ROOM....... UNIVERSITY OF CALIFORNIA GENERAL LIBRARY IRVINE, CA. 92713 IN5PECTION $7ATUS INSPECTION SUMMMtX
+ INSPECTION CM JUNE 1, 1986 - NOVEMBER 17, 1987 (REPORT No. 50-362/87-28) YEARLY SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE, MAILED ON JANUARY ti, 1988.
+ INSPECTION ON NOVEMBER 22, 1987 - JANUARY 20, 1988 (REPORT NO. 50-362/87-31) REPOR7 EEING PREPARED; TO BE REPORTED NEXT MONTH. ;
+ INSPLCTION ON DEZEMtER 14-18, 1987 (REPCRT NO. 50-362/87-32) AREAS INSPECTED: ROUTINE, UNANNOUNCED INSPECTION OF LICENSEE ACTION ON UNRESOLVEB AND CPEN ITEMS: LICENSEE EVENTS: INOFFICE REVIEN OF PERIODIC REPORTS 3 ALLEGATION FOLLOWUP; SOLID. LIQUID AND GASEOUS WASTE; TRANSPORTATION AND TOURS OF THE LICENSEE'S FACILITIES. DURING THIS INSPFCTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF N9kCDMPLIANCE OR DEVIATIONS L.ERE IDENTIFIED. '
+ INSPECTION ON DECEMBER 7-11, 1987 (REPORT NO.. 50-362/87-33) AREAS INSPECTED: AN UNANNOUNCED INSPECTION TO CL6SEOUT PREVIOUSLY IDENTIFIED OPEN ITEMS AND TO EVALUATE THE ADE90ACY OF THE IMPLEMENTATION OF THE ROUTINE FIRE PROTECTION PROGRAM.
RESULTS: t40 ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ MANAGEMEWT MEETING ON DECEMSER 15, 1987 (REPORT NO.
50-362/87-34) A MANAGEMENT MEETING HAS HELD ON THE ABOVE DATE TO DISCUSS ISSUES OF CURRENT INTEREST RELATING TO THE SAN ONOFRE NUCLEAR GENERATING STATION. PAGE 2-376
. _ _ _ _ _ _ _ . . _ ___.____ _ _ _ _____ _. . ~ . , . ,_ _ , - . _ _ - . . - . - - __ _ - _ - - -_
r:c=cccc=n2==c0= c=c0=== cra Report Pericd J.*.E 1f88 IO$PECTIOO STeIUS - (CONTINUED) u SAN ONOFRE 3 u muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum INSPECTI'JN SUMMAP.Y
+ INSPECTION ON JANUARY 4-13, 1988 (REPORT NO. 50-362/88-01) AREAS INSPECTED: SECURITY PLAN AND IMPLEMENTING PRDCEDURES; MANAGEMENT EFFECTIVENESS-SECURITY PROGRAM; SECURITY PROGRAM AUDIT; RECORDS AND REPORTS; PHYSICAL BARRIERS-PROTECTED AREA; LIGHTINGS DETECTION AIDS-PROTECTED AREA; ALARM STATIONSs SECURITY EVLNT FOLLOHUP; FOLLOHUP ITEMS FROM PREVIOUS SECURITY INSPECTIONS; AND INDEPENDENT INSPECTION EFFORT. DURING THIS INSPECTION, VARIOUS INSPECTION PROCEDURES HERE UTILIZED.
RESULTS: NO ITEMS OF NONCOMPLIANCE OR DEVIATIONS HERE IDENTIFIED.
+ INSPECTION ON JANUARY 4 - FEBRUARY 5, 1988 (REPORT NO. 50-362/88-02) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
+ INSPECTION ON JANUARY 10 - FEBRUARY 20, 1988 (REPORT No. 50-362/88-05) INSPECTION CONTINUING; To BE REPORTED AT A LATER DATE.
+ INSPECTION ON JANUARY 19 - FEBRUARY 5, 1988 (REPORT No. 50-362/88-04) INSPECTION CONTINUING; TO BE REPORTED AT A LATER DATE.
ENJQRCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE FACILITY ITEMS (PL ANS AND PRDCEDURES): NONE MANAGERIAL ITEMS: NONE PLANT STATUS: THE UNIT CONTINUED OPERATION THROUGNOU1 DECEMBER. LAST IE SITE INSPECTION DATE: 01/13 - 02/20/88+ INSPECTION REPORT NO: 50-562/88-03+ PAGE 2-377
- n. m -- ..-- -
eseesseummmmmmmmmmmmausammmmmmmmmmum Report Period JAN 1988 REP 0RTS FR0M LICEN$EE e SAN ONOFRE 5< m maneuemummmmmmmmmuumuunnumummmmuunna NUMBER BATE OF DATE OF SUBJECT fvENT REPORT NONE
============================================ssurs==============me======s::::s=================m==================::
f b I e 6 PAGE 2-378 .!
" -- w-rw-es-_.w- - -_-
THIS PAGE INTENTIONALLY LEFT BLANK P PAGE 2-379
l
- 1. Docket 50-327 0PERATING STATUS MNNENNNRWNNNMNNNNNNNNNNNNNNNNNNNNNNN m SEQUOYAH 1 N
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 Mum awwwwuwwwwwunnmum.wwwwunwannuwww
- 3. Utility Contactr___ DAVID DUPREE (615) 870-6722 AVERAGE DAILY POWER LEVEL (MHe) PLOT 4 Licensed Thermal Power (MHt): 3411 SEQUOYP.H 1
- 5. Nace9 plate Rating (Gross MWe): 1220
- 6. Design Electrical Rating (Not MHelt 1148 1 7. Maximum Dependable Capacity (Gross MWe): 1183 N
- 8. Maximum Dependable Capacity (Not MWe): 1148 * ~ I
-----. f1PX. DKC. CRP. - 1146 (200%)
g 9. If Changes Occur Above Since Last Report, Give Reasons
- i NONE NO NET POWER OUTPUT THIS MONTH
- 10. Power Level To Which Restricted, If Any (Not MWelt
- 11. Reasons for Restrictions, If Any:
NOME F10 NTH YEAR CUMULATIVE o
- 12. Report Period Hrs 744.0 744.0 57.745.0
g -80
<r-
- 13. Hours Reactor Critical .0 .0 24.444.7
- 14. Rx Reserve Shtdwn Mrs .0 .0 .0 5 D
- 15. Hrs Gene ator On-Line .0 .0 23.871.0 w
g -so 9
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 W '
Id
- 17. Gross Thern Ener (MWH) 0 0 77.060,921
- 18. Gross Elec Ener (MHH) 0 0 25.978.386 - 10
- 19. Net Elec Ener (MHH) -4.733 -4.733 24.849,590
- 20. Unit Service Factor .0 .0 41.3
- 21. Unit Avail Factor .0 .0 41.3 - 20
- 22. Unit Cap Factor (MDC Net) .0 .0 37.5
- 23. Unit Cap Factor (DER Net) .0 .0 37.5
- 24. Unit Forced Outage Rate U 19.9J __ 100.0 50.8 0 5 io is do is 3Io l 25. Forced Outage Hours 744.0 744.0 24.635.1 ONYS
- 26. Shutdoiens Sched Over Next 6 Months (Type,Date, Duration):
NONE I"
- 27. If Currently Shutdonan Estimated Startup Dates N/A PAGE 2-380
nummunsucumucu===u2 0=ucu=c=untm==cu Report Period JAN 1988 UNIT SHUTD0WNS / REDUCTIONS N SEQUOYAH 1 W P amummmmununummmmmmununnunummuuswusum _ftL Date E Hours Reesg.n LER Number Systent Comiconent Cause & Corrective Action to Prevent Recurrence 1 12/20/85 F 746.0 F 4 DESIGN CONTROL, CONFIGURATION UPDATING, AND EMPLOYEE CONCERNS. f commanumwum SEQUOYAH 1 REMAINED SHUTDONN IN JANUARY BECAUSE OF DESIGN CONTROL, CONFIGURATION UPDATING, e SU9 MARY a AND EMPLOYEE CONCERNS.
.=ammunuuun lype Esason Method Svstasm a C__ ;.ent F-Forced A-Equip Failure F-Admeln 1-Manual Exhibit F S M S-Sched A-Maint or Test G-Oper Error 2-Manual Scrans Instructions for C-Refueling H-Other 5-Auto Scrass Preparatten of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-581
mamemmunnemusumusumummanummmmmmmmmmm a SEQUOYAH 1 m cuwwumuuuummun'uwmuuuunummunununpuun FACILITY DATA Report ; clod JAN 1988 EfCILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION
.0 CATION UTILITY STATE....................TENNES$EE L ICENSEE. . . . . . . . . . . . . . . . . TENNESSEE VAL L EY AUTHORITY COUNTY...... ............ HAMILTON CORPORAT E ADDRESS. . . . . . . 6 NORTH 38A LOOKOUT PL ACE CHATTANOOGA, TENNESSEE 37401 DIST AND DIRECTION FRDM NEAREST POPULATION CTR.. 9.5 MI NE OF CONTRACTOR CHATTANOOGA, TN ARCHITECT / ENGINEER.... .. TENNESSEE VALLEY AUTHORITY TYPE OF R EACT OR . . . . . . . . . . . . PhR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY... JULY 5, 1980 CONSTRUCTOR. . . . . . . . . . . . . . TENNESSEE VALL EY AUTHORITY DATE ELEC ENER 1ST GENER... JULY 22, 1980 TURBINE SUPPLIER.........NESTINGHOUSE DATE COMMERCIAL OPERAYE.... JULY 1, 1981 REGULATORY INFORMATION CONDENSER COOLING METHOD. . .ONCE TNRU IE REGION RESPONSIBLE......II CONDENSER COOLING MATER....CHICKAMAUGA LAKE IE RESIDENT INSPECTOR......E. FORD ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. MCKENNA COUNCIL................. 50UTHEASTERN ELECTRIC DOCKET NUMB ER . . . . . . . . . . . 50-327 RELIABILITY COUNCIL LICENSE 8 DATE ISSUANCE....DPR-77, SEPTEMBER 17, 1980 PUBLIC DOCUMENT R00M.......CPATTAN00GA - HAMILTON BICENTENNIAL LIBRARY 1001 BROAD STREET CHATTANOOGA.. TENNESSEE 37402 IN$PECTION SYATUS INSPECTION
SUMMARY
+ INSPECTION OCTOBER 6 - NOVEMBER 5 (87-65): THIS ROUTINE, ANNOUNCED INSPECTION INVOLVED INSPECTION ONSITE BY THE RESIDENT INSPECTORS IN THE AREAS OF OPERATIONAL SAFETY VERIFICATION INCLUDING OPERATIONS PERFORMANCE, SYSTEM LINEUPS, RADIATION PROTECTION, SAFEGUARDS AND HOUSEKEEPING INSPECTIONS; MAINTENANCE OBSERVATIONSs REVIEW OF PREVIOUS INSPECTION FINDINGS; FOLLOHUP OF EVENTS:
REVIEN OF LICENSEE IDENTIFIED ITEMS REVIEN OF IE INF3RMATION NOTICES; AND REVIEN OF INSPECTOR FOLLORUP ITEMS. THREE VIOLATIONS HERE IDENTIFILD. (327, 328/87-65-01), INADEGUATE CORRECTIVE ACTIONSs (327, 328/87-65-02). INADEQUATE RESPONSE TIME TEST: (327, 328/87-65-03), FAILURE TO ADE00ATELY CONTROL CHANGES TO CONTROL ROOM DRAHINGS. ONE UNRESOLVED IT EM HAS IDENTIFIED. (327, 328/57-65-04), SURVEILLANCE DISCREPANCIES. INSPECTION NOVEMBER 6 - DECEMBER 4 (87-71): THIS ROUTINE, ANNOUNCED INSPECTION INVOLVED INSPECTION ONSITE BY THE RESIDENT INSPECTORS IN THE AREAS OFs OPERATIONAL SAFETY VERIFICATION (INCLUDING OPERATIONS PERFORMANCE, SYSTEM lit 4EUPS, RADIATICH PROTECTION, SAFEGUARDS AND HOUSEKEEPING INSPFCTIONS); MAINTENANCE OBSERVATIONS; REVIEW OF PREVIOUS INSPECTION FINDINGS; FOLLONUP OF EVENTSs REVIEW OF LICENSEE IDENTIFIED ITEMSs AND REVIEW OF INSPECTOR FOLLOWUP ITEMS. FOUR VIOLATIONS HERE IDENTIFIED: FAILURE TO IMPLEMENT ADEGUATE DESIGN CONTROL. FAILURE TO AFFECT ADEQUATE CORRECTIVE ACTION. INADEQUATE SURVEILLANCE INSTRUCTION. FAILURE TO REPORT A TECHNICAL SPECIFICATION VIOLATION. ENFORCEMENT
SUMMARY
PAGE 2-382 _= _ = = _-
mummmmmuuuuuuuunnumummmmmuununupunan Reper t Perled JAN 1988 INSPECTION STATUS - (CONTINUED) m SEQUOYAH 1 e unwwusumuumansmusanwomauswwwwwwwwwwu LNf_QRIEMENT SUMMA _PJ CONTRARY TO TS 6.8.1 AND APPENDIX A 0F REGUL ATORY GUIDE 1.33, CHANGES TO THE OPERATION AND CONTROL OF THE STRAINER $ AND SCREEN HASH SYSTEMS OF THE ESSENTIAL RAN COOLING HATER (ERCH) SYSTEM HERE IMPLEMENTED BY A NIG;fT ORDER ISSUED ON MAY 16, 1986 HITHOUT THE LICENSEE HAVING ISSUED APPROPRIATE PROCEDURES. CONTRARY TO THE ABOVE, SAFETY RELATED PLANT READINGS HECESSARY TO PROMPT COMPENSATORY ACTIONS FOR TEFEATED AUTOMATIC SAFETY FUNCTIONS HERE ACCOMPLISHED BY AN INAPPROPRIATELY REVIEHED AND APPROVED SECTION LLTTER, 05LA-99, IN LIEU of PLANT PROCEDURES. ADDITIONAL INST A JCES HERE OBSERVED WHERE CONDITIONS HERE RECORDED AS OUT OF SPECIFICATION AND HO COMif n5ATORY ACTION HAS TAKEN. CONTRARY TO 10 CFR 50.59, CHANGES HERE MADE TO THE FACILITY A5 DESCRIBED IN THE SAFETY EVALUATION REPORT AND TO PROCEDURES WITHOUT PROPER DETERMINATION THAT AN UNREVIEHED SAFETY QUESTION DID NOT EXIST BY PERFORMING A SAFETY EVALUATION. THE CHANGES MADE HERE TO THE OPERATION OF THE ERCH STRAINERS AND THE SCREEN HASH SYSTEM FROM AUTOMATIC OPERATION TO MANUAL OPERATION. THESE CHANGES HERE MADE HITH NO SAFETY EVALUATION IN PLACE PRIOR TO THEIR IMPLEMENTATION AS REQUIRED BY THE REQUIREMENTS OF 10 CFR 50.59 DESCRIBED ABOVE. CONTRARY TO TS 6.8.1 AND APPENDIX A 0F REGULATORY GUIDE 1.33, REVISION 2, PRIOR TO OCTOBER 30, 1987, THE LICENSEE FAILED TO ADEQUATELY ESTABLISH, IMPLEMENT, AND MAINTAIN PROCEDURES FOR CONFIGURATION CONTROL, 6 EXAMPLES HERE GIVEN. CONTRARY TO TS 6.8.1 AND APPENDIX A 0F REGULATORY GUIDE 1.33, REVISION 2, PRIOR TO OCTOBER 30, THE LICENSEE FAILED TO PROVIDE AN ADEQUATE SYSTEM OPERATING INSTRUCTION (501-63) FOR THE EMERGENCY CORE COOLING SYSTEM, THREE EXAMPLES HERE GIVEN. CONTRARY TO 15 5.6.4.1 AND SECTION 6.2.S.2 0F THE SEQUOYAH FSAR, HITH THE UNIT 2 REACTOR IN MODES 1 AND 2 ON NUMEROU5 OCCASIONS SINCE INITIAL LICENSING, TRAIN A 0F THE UNIT 2 CONTAINMENT HYDROGEN MONITOR HAS BEEN INOPERABLE SINCE INSTALLATION, DUE TO DESIGN AND CONSTRUCTION ERRORS ASSOCIATED WITH HATER TRAPS AND SAMPLE POINT LOCATION, AND HA5 UNABLE TO PERFORM ITS INTENDED FUNCTION AS STATED IN THE FSAR. CONTRARY TO T5 6.8.1 AND APPENDIX A 0F REGULATORY GUIDE 1.33, CHANGES TO THE OPERATION AND CONTROL OF THE STRAINERS AND SCREEN HASH SYSTEMS OF THE ESSENTIAL RAH COOLING HATER (ERCH) SYSTEM HERE IMPLEMENTED BY A NIGHT ORDER ISSUED ON MAY 16, 1986 HITHOUT THE LICENSEE HAVING IS5UED APPROPRIATE PROCEDURES. CONTRARY TO THE ABOVE, SAFETY RELATED PLANT READINGS NECESSARY TO PROMPT COMPENSATORY ACTIONS FOR DEFEATED AUTOPATIC SAFETY FUNCTIONS HERE ACCOMPLISHED BY AN INAPPROPRIATELY REVIEHED AND APPROVED SECTION LETTER, 05LA-99, IN LIEU OF PLANT PROCEDURES. ADDITIONAL INSTANCES HERE L3 SERVED WHERE CONDITIONS HERE RECORDED AS OUT OF SPECIFICATION AND NO COMPENSATORY ACTION HAS TAKEN. CON 1RARY TO 10 CFR 50.59, CHANGES HERE MADE TO THE FACILITY AS DESCRIBED IN THE SAFETY EVALUATION REPORT AND TO PROCEDURES WITHOUT PROPER DETERMINATION THAT AN UNREVIEHED SAFETY QUESTION DID NOT EXIST BY PERFORMING A SAFETY EVALUATION. THE CHANGES MADE HERE TO THE OPERATION OF THE ERCH STRAINER 5 AND THE SCREEN HA5H SYSTEM FROM AUTOMATIC OPERATION TO MANUAL OPERATION. THESE CHANGES HERE MADE HITH NO SAFETY EVALUATION IN PLACE PRIOR TO THEIR IMPLEMENTATION AS REQUIRED BY THE REQUIREMENTS OF 10 CFR 50.59 DESCRIBED ABOVE. CONTRARY TO TS 6.8.1 AND APPENDIX A 0F REGULATORY GUIDE 1.33, REVISION 2, PRIOR TO 9CTOBER 30, 1987, THE LICENSEE FAILED TO ADLQUATELY ESTABLISH, IMPLEMENT, AND MAINTAIN PROCEDURES FOR CONFIGURATION CONTROL, 6 EXAMPLES HERE GIVEN. CONTRARY TO TS 6.8.1 AND APPENDIX A 0F REGULATORY GUIDE 1.33. REVISION 2, PRIOR TO OCTOBER 30, THE LICENSEE FAILED TO PROVIDE AN ADEQUATE SYSTEM OPERATING INSTRUCTION (501-63) FOR THE EMERGENCY CORE COOLING SYSTEM, THREE EXAMPLES HERE GIVEN. (8106 4) Q1HER ITEMS SYSTEMS AND COMPONENT PROBLEMS: ENVIRONPENTAL QUALIFICATION OF EQUIPMENT. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: PAGE 2-385
ww wwwwwunnunuummuunumweenusaw=uwwaa Report Period JAN 1988 INSPECTION 5TATUS - (CONTINUED) m SEQUOYAH 1 e awwammusswwwwwwwwmumwnwwmonumanuszum OTHER ITEMS MODE 5. LAST IE SITE INSPECTION DATE: NOVEMBER 6 - DECEMBER 4, IJ87 + INSPECTION REPORT NOs 50-327/87-71 + REPORT 5 FR0M LICEN5EE
===================suss======================ss===================================================================================
NUMSER DATE OF DATE OF SUBJECT EVENT REPORT 87-876 12/06/87 01/04/88 CONTAINMENT VENTILATION ISOLATION OCCURRED AS THE RESULT OF TEST; PERSONNEL CONNECTING TLST EQUIP TO INCDRRECTLY SPEC TERMINAL 87-078 112/21/87 01/15/88 INADEGUATE PROCEDURE FOR RCS CHEMICAL ADDITION RESULTED IN NON-COMPLI ANCE WITH A TECH SPEC ACTION STATEMENT es=======sassassamasass===ss====sses============sss==ss===marzzzs=====sz=====sss== maze ====samasszszzanassunz =====sr==sames==== es PAGE 2-384
W 80 M t N W C 4 A nd 2 4 a 53 >= 6 W me .e me et 2 O M 2 W 6.- E w W C 4 A W w Z >= n
l
- 1. Docket: 50-328 0PERATING STATUS ununuuuuuuuuuuuuuuuuuuuuuuuuuuuummum u SE000YAH 2 m
- 2. Reportlog Perled: 01/01/88_ Outage + On-line Hrs: 744.0 uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuununu
- 3. Utility Centacts__ DAVID DUPREE (615) 870-6722 AVERAGE DAILY FSNER LEVEL (MMe) PLOT
- 4. Licensed Thermal Power (MWt): 3411 60YP.H 2
- 5. Nameplate Rating (Gross MWe): 1220
- 6. Design Electrical Rating (Net MMe): 1148 1500
- 7. Maximum Dependable Capacity (Gross MMe): 1183 EESIME M. RFITING - 1148
- 8. Maximum Dependable Capacity (Net MWe): 1148 - MRK. IEFDE3. CrF. - 1148 (100Z)
- 9. If Changes occur Above Since Last Report, Give Reasons:
NONE NO NET PobE3t DUTPUT THIS F10 NTH
- 10. Power Level To leilch Restricted, If Any (Net P94e): ,3g,
- 11. Reasons for Restrictions, If Any:
NONE 1000 -
- 12. Report Period Mrs MONTH 744.0 YEAR 744.0 CUMULATIVE 49.705.0 g
g
-so
- 13. Hours Reacter Critical .0 .0 21.984.5 h
- 14. R< Reserve Shteen Hrs .0 .0 .0 3
-so
- 15. Hrs Generator On-Line .0 .0 21.494.4 f
- 16. Unit Reserve Shtdan Mrs .0 .0 .0
- 17. Gross There Ener (MWH) 0 0 69.127.974
-40 h8. Gross Elec Ener (MMH) 0 0 Z}.536.780
- 19. Met Elec Ener (PO4H) -7.418 -7.418 22.500.728
- 20. Unit Service Factor .0 .0 43.2
.0 43.2 -20
- 21. Unit Avall Facter .0
- 22. Unit Cap Facter (MDC Net) .0 .0 39.4
- 23. Unit Cap Facter (DER Net) .0 .0 39.4 52.1 0 0
- 24. Unit Forced Outage Rate 100.0 100.0 g g g g g g g
- 25. Forced Outage Mours 744.0 744.0 23.387.3 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
.53ENWtY 1988 NONE
- 27. If Currently Shutdown Estimated Startup Datos N/A PAGE 2-386
muccu=ccc=nuummuu=ccmum: ====pcw:3 Ceport Perlsd JA% 1C88 OCIT SHUTD0NDS / QEDUCTIONS M SECUOYAN 2 pusuunn==nunuunnununcess;==nanpupuun 5 No. Date G Hours Reason _ LER Nussber Systese Coisponent Cause & Corrective Action to Prevent Recurrence 1 08/21/85 F 744.0 F 4 DESIGN CONTROL, CONFIGURATION UPDATING, A085 EMPLOYEE CONCERNS. cummunummun SEQUOYAH 2 REMAINEB SMUTBelet IN JANUARY BECAUSE OF DESIGN CONTROL, CONFIGURATION UPDATING, a
SUMMARY
N AND EMPLOYEE CONCERNS. usumusammen lype .. Reason Method Systeur a Coimponent F-Forced A-Equip Failure F- Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Erres- 2-Manual Scrase Instructions for C-Refueling H-Other 3-Auto Scrasm Preparation of D-Regulatory Restriction e h tinued Data Entry Sheet E-Operator Training 5-Enduced Lead Licensee Event Report
& License Exaneination 9-Other (LER) File (NUREG-0161)
PAGE 2-347
cumuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuun a SEQUOYAH 2 N usuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnum FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... TENNESSEE LICENSEE................. TENNESSEE VALLEY AUTHORITY COUNTY...................HAMILT0N CORPORATE ADDRESS...... .6 NORTH 38A LOOKOUT PLACE CHATTANbOGA, TENNESSEE 37401 DIST AMD DIRECTION FROM NEAREST POPULATION CTR.. 9.5 MI NE OF CONTRACTOR CHATTAN00GA, TN ARCHITECT / ENGINEER. . . . . . . TENNESSEE VALL EY AUTHORITY TYPE OF REACTOR............PMR NUC STEAM SYS SUPPLIER. . .HESTINGHOUSE DATE INITIAL CRITICALITY... NOVEMBER 5, 1981 CONSTRUCTOR.............. TENNESSEE VALLEY AUTHORITY DATE ELEC ENER 1ST GENER... DECEMBER 23, 1981 TURBINE SUPPLIER. . . . . . . . .HESTINGHOUSE DATE COMMERCIAL OPERATE.... JUNE 1, 1982 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER....CHICKAMAUGA LAKE IE RESIDENT INSPECTOR......E. FORD ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. MCKENNA COUNCIL................. 500THEASTERN ELECTRIC DOCKET NUMBER........... 50-328 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-79, SEPTEMBER 15, 1981 PUBLIC DOCUMENT ROOM.......CHATTANDOGA - HAMILTON BICENTENNIAL LIBRARY 1001 BROAD STREET CHATTANOOGA, TENNESSEE 37402 INSPECTION 5TATU$ INSPECTION
SUMMARY
+ INSPECTION OCTOBER 6 - NOVEMBER 5 (87-65): THIS ROUTINE, ANNOUNCED INSPECTION INVOLVED INSPECTION ONSITE BY THE RESIDENT INSPECTORS IN THE AREAS OF OPERATIONAL SAFETY VERIFICATION INCLUDING OPERATIONS PERFORMANCE, SYSTEM LINEUPS, RADIATION PROTECTION, SAFEGUARDS AND HOUSEKEEPING INSPECTIONS; MAINTENANCE OBSERVATIONSs REVIEH OF PREVIOUS INSPECTION FINDINGSs FOLLCMUP OF EVENTS:
REVIEW OF LICENSEE IDENTIFIED ITEMSs REVILH OF IE INFORMATION NOTICES; AND REVIEH OF INSPECTOR FOLLONUP ITEMS. THREE VIOLATIONS HERE IDENTIFIED. (327, 328/87-65-01), INADEQUATE CORRECTIVE ACTIONSs (327, 328/87-65-02), INADEQUATE RESPONSE TIME TEST; (327, 328/87-65-05), FAILURE TO ADEQUATELY COMTRut CHANGES TO CONTROL ROOM DRAHINGS. ONE UNRESOLVED ITEM HAS IDENTIFIED. (327, 328/87-65-04), SURVEILLANCE DISCREPANCIES. INSPECTION NOVEMBER 6 - DECEMBER 4 (87-71)s THIS ROUTINE, ANNOUNCED INSPECTION INVOLVED INSPECTION ONSITE BY THE RESIDENT INSPECTORS IN THE AREAS OFr OPERATIONAL SAFETY VERIFICATION (INCLUDING OPERATIONS PERFORMANCE, SYSTEM LINEUPS, RADIATION PROTECTION, SAFEGUARDS AND HOUSEKEEPING INSPECTIONS)s MAINTENANCE OBSERVATIONS REVIEH OF PREVIOUS INSPECTION FINDINGS; FOLLOHUP OF EVENTSs REVIEW OF LICENSEE IDENTIFIED ITEMS; AND REVIEW OF INSPECTOR FOLLOWUP ITEMS. FOUR VIOLATIONS HERE IDENTIFIED: FAILURE TO IMPLEMENT ADEQUATE DESIGN CONTROL. FAILURE TO AFFEC1 ADEQUATE CORRECTIVE ACTION. INADEQUATE SURVEILLANCE INSTRUCTION. FAILURE TO REPORT A TECHNICAL SPECIFICATION VIOLATION. ENFORCEMENT
SUMMARY
NONE PAGE 2-388
_ .. ._ _ _ . . - - - _ . _ m .. ._. _ . . . _ . _ __ ___ _. . _ _ . _ . . _ _ _ _ _ . . . .__ _ _ ._. _ _ _ _ - . _ _ _ mununpuuuuuuuuuuuuuunnuwamunnunnunum-Ceport Period JAN 1988 IN$PECTION $TATU$ - (CONTINUED) N SEQUOYAH 2 m numummmmmmmmmmmmmmmmmmmuumumummununu OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. ENVIRONMENTAL QUALIFICATION OF EQUIPMENT. t ACIiiTY IT EMS (PL ANS AND PROCEDURES): NONE. i I MANAGERIAL ITEMS " CONE. PLANT STATUS: I MODE 5. LAST IE SITE INSPECTION DATES NOVEMBER 6 - DECEMBER 4,1987 + INSPECTION REPORT NO: 50-528/87-71 + REPORTS FR0M LICENSEE
=============== ================================================================================= ...===== 3........... : ....s.,
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT i 87-010 12/21/87 01/15/88 TWO CONTAINMENT VENTILATION ISOLATIONS OCCURRED AS THE RESULT OF A SPURIOUS HIGH RADIATION SPIKE -
==sessamammassessamass==========ssssamammassus=====ussanzassammsmassam.... ==.. =us..........................,3,,,,,,,,,,,,,,,,,,,
t PAGE 2-589
_ _ _ _ _ - = _
- 1. Deckets 50-335 0PERATINO STATU$ ununwnwumuuuuuuuuuuuuuuuuunnuununnun u ST LUCIE 1 m
- 2. Reporting Period 01/01/88_ Outage + Dn-line Hrs: 744.0 muwww*uvuwwwwum****mmuvuwwwwwwwumumm
- 3. Utility Contacts N. H. GRANT (305) 694-4432 AVERAGE DAILY POWER LEVEL ( Mile) PLOT
- 4. Licensed Thermal Power (MHt): 2700 ST LUCIC 1
- 5. Nameplate Rating (Gross MWe): 1000 X 0.89 = 890
- 6. Design Electrical Rating (Not MWe): 850 872 1500
- 7. MaxInum Dependable Capacity (Gress MWe):
- I ~
- 8. Maximuse Dependable Capacity (Not MWe): 839
---- PWDC. 0(7D0. Crr. - 83e (100%)
- 9. If Changes occur Above Since Last Report, Give Reasons:
NONE
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reat..ns for Restrictions, If Any:
NOME 1000-MONTH YEAR CUMULATIVE o '80 0* 8E N'=n toept wrinpo cono171ons
- 12. Report Period Mrs 744.0 744.0 97.416.0 $
- 13. Hours Reactor Critical 744.0 744.0 73.295.8 h -------------- M ---------------------
-100h
- 14. Rx Reservr Shtdwn Hrs .0 .0 205.3 5 a
- 15. Mrs Generator On-Line 744.0 744.0 71.714.5
% _,a
- 16. Unit Reserve Shte.sn Hrs .0 .0 39.3 H 2.007.107 2.007,107 183.352.744 S
- 17. Gross Thern Ener (MHH) 500- -so
- 18. Gross Elec Ener (MHH) 676.290 676.290 60.199,87,5
- 19. Met Elec Ener (MHH) 642.871 642.871 56.834,460
- 20. Unit Service Factor 100.0 100.0 73.6
- 21. Unit Avall Factor 100.0 100.0 73.7
-20
- 22. Unit Car Factor (MDC Net) 103.0 105.0 69.5
- 23. Unit Cap Factor (DER Net) 104.1 104.1 70.3
- 24. Unit Force:S Outage Rate 0 .0 3.9 0 , , , , , , o o 5 to 15 20 25 30
- 25. Forced Dutage Hours .0 .0 2.940.9 DAYS
- 26. Shutdowr.s Sched Over Next 6 Months (Type,Date, Duration):
NT I* NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-390
._m__ . _ . - - _ _ _ _ _ _ _ _ . _ _ _ . . -. _. _ _ _ _ _ _ _ _
_ ___, _ _ _. _ _ _ _ __ __. . . - . ._ _ _ .m._ m. _ _ . _ _ _ muunnuunnuuuumapununusannunnuununc=m Cepert Period JAN 1T88 UNIT $HUTD0WDS / REDUCTIONS M ST LUCIE 1 a wwwwwwwwwwwwwwwwwwasummuunummmmunuww 3 L ,_. Data Type Hours Reason LER Number System Component cause & Corrective Action to Prevent Recurrence h 44E t i a answamuunum ST LUCIE 1 OPERATED ROUTINELY IN JANUARY HITH NO OUTAGES OR SIGNIFICANT E
SUMMARY
N POWER REDUCTIONS, saammawamma lyPe Reason Method System & Component F-Forced A-Equip Failure F-Adeln 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Load Licensee twent Report
& License Examination 9-Other (LER) File (NUREG-0161 ) -
PAGE 2-391
- . _ - . . ~ . . _ _ _ - - . . . ..- - - -
_ __ __ . m cc====c=ccc=c==ce=======cacc=2=munnu a ST LUCIE 1 m c=mumummmmmmmmmmmmmmmmmmmmmmmmmmmmmm FACIL ITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE.................... FLORIDA LICENSEE................. FLORIDA P0HER & LIGHT COUNTY . . . . . . . . . . . . . . . . . . . ST L UCI E CORPORATE ADDRESS. . . . . . . 9250 HEST FL AGLER STREET P.O. BOX 529100 MIAMI, FLORIDA 33152 DIli AND DIR"cCTION FROM NEAREST POPULATION CTR.. 12 MI SE OF CONTRACTOR FT. PIERCE, FLA ARCHITECT / ENGINEER.......EBASCO TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING DATE INITIAL CRITICALITY... APRIL 22, 1976 CONSTRUCTOR..............EBASCO DATE ELEC ENER 1ST GENER...MAY 7, 1976 TURBINE SUPPLIER. . . . . . . . .HESTINGHOUSE DATE COMMERCIAL OPERATE. . . . DECEMBER 21, 1976 REGULATORY INFORMATION CONDENSER COOLING hCTHOD.. .ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER. . . . ATLANTIC OCEAN IE RESIDENT INSPECTOR......R. CRLENJAK ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....E. TOURIGNY COUNCIL................. 500THEASTERN ELECTRIC DOCKET NUMBER........... 50-335 RELIABILITY COUNCIL LICENSE S DATE ISSUANCE....DPR-67, MARCH 1, 1976 PUBLIC DOCUMENT ROOM. . . . . . .INDI AN RIVER COMMUNITY COLLEGE LIBRARY 3209 VIRGINIA AVENUE FT. PIERCE, FLORIDA 33450 IN5PECTION STATUS INSPEt. TION
SUMMARY
4 INSPECTION NOVEMBER 1 - DECEMBER 5 (87-25): THIS INSPECTION IN*10LVED ON SITE ACTIVITIES IN THE AREAS OF TECHNICAL SPECIFICATION COMPLI ANCE, OPERATOR PERFORMANCE, OVERALL PLANT OPERATIONS, QUALITY ASSURANCE PRACTICES, STATION AND CORPORATE MANAGEMENT PRACTICES, CORRECTIVE AND PREVENTIVE MAINTENANCE ACTIVITIES, SITE SECURITY PROCEDURES, RADIATION CONTROL ACTIVITIES, SURVEILLANCE ACTIVITIES, AND REFUELING ACTIVITIES. OF THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED. INSPECIION DECEMBER 7-11 (87-30): THIS ROUTINE, UNANNOUNCED HAS CONDUCTED IN THE AREA 0F EMERGENCY PREPAREDNESS. No VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
CONTRARY TO to CFR 50, APPENDIX B, CRITERION V, THE 8,ICENSEE FAILED TO FOLLOH DOCUMENT CONTROL PROCEDURE. FOUR EXAMPLES OF PERFORMING SAFETY RELATED ACTIVITIES HITH SUPERSEDED PROCEDURES FROM 45 TO 202 DAYS AFTER THE MANDATORY IMPLEMENTATION DATE OF THE CEXT REVISION OF THAT PROCEDURE. (8702 5) OTNER ITEMS PAGE J-392
cura =:c==C=:cC=0 : ccr==ccc C;ct:303 Cep;rt Period JAN 1988 IOSPECTIOO STATUS - (CONTINUED) a ST LUCIE 1 n muummmuvumumumuswawsummuunnummununum OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS NONE. PLANT STATUS: NORMAL OPERATIONS. LAST IE SITE INSPECTION DATE: DECEMBER 7-11, 1987 + INSPECTION REPORT NO: 50-335/87-30 + REPORTS FR0M L ICEN5EE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-017 12/21/87 01/20/88 REACTOR TRIP DUE TO RPS HI START-UP RATE B CHANNEL IN TRIP AND THE LOSS OF INSTRUMENT BUS DUE TO PERSONNEL ERROR
==================================================================================================================================
PAGE 2-393
- 1. Docket : 50-589 0PERATING STATUS maammmmmmmmmmmmmmmmmmmmmmmmmmmmmassa m SY LUCIE 2 a
- 2. Reporting Period
- 01/01/88 Outage + On-line Hrs: 744.0 mmmmmmmmmmmmmmmmmmmmmmmmmmmausumanus
- 3. Utility Contact N. H. GRANT (305) 694-4432 AVERAGE DAILY P0HER LEVEL ( tede) PLOT 4 Licensed Thermal Power (MWt): 2700 ST LUCIC 2
- 5. Nameplate Rating ' Gross MWe): 850
- 6. Besign Electrical Rating (Net IWee): 830
- 7. Maximum Dependable Capaci ty (Gress fede): 882 "
DESIGN ELIC. HRTING - 830
- 8. Mawlmum Dependable Capau ty (Not ptee): 839 .____. f1RX. DEPDO. CrW'. - 839 (100Z3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NOME
- 10. Power Level To Which Restricted, If Any (Net MWe):
- 11. Reasons for Restrictions, If Arvy NOME 1000 -
- 12. Report Period Hrs .0 .O ""E~"""""
- 13. Hours Reactor Celtical 744.9 744.0 33.501.9 ' ~ ~ ~ - - - - - - - - " " - - ~ ~ - -' - 100
- 14. Ru Reserve Shtdwn Hrs .8 .0 .0 5 w
h o
- 15. Hrs Generator On-Line 744.0 744.0 32.781.4 g - so g a.
- 16. Unit Reserve Shtdwn Hem .8 .0 .0 H N
- 17. Gross Thorn fner (MWH) 2,995,297 2.005.297 85.0nt 959 ,_ ..a
- 18. Gross Elec Ener (MWH) 676.238 676.250 28.374.890
- 19. Net Elec Ener (MWH) 642.460 642.460 26.810.248
-to
- 20. Unit Seevice Factor 100.0 100.0 83.4
- 21. Unit Avall Factor 199.9 100.0 85.4
-20
- 22. Unit Cap Factor (MDC Net
- 102.9 102.9 81.3
- 23. Unit Cap Factor (DER Net) 104.9 104.0 82.2 0 8
- 24. Unit Forced Outage Rate .8 .0 7.1 g g 3'a gg g g- j,
- 25. Forced Outage Hours .9 .0 2.511.7 OMS
- 26. Shutdowns Sched Over Next 6 plumet9ms (Type,Date, Duration):
JWElrutY 1988 NOME
- 27. If Currently Shutdown Estismated Startup Bates N/A PAGE 2-394
mu um m ma n nus u n z am u u nn uncuns zu m muuns=u Ceport Perled JAN 1988 @DIT SHUTD@NO$ / R E D U C T I O 83 5 m ST LUCIE 2 a muuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummum No..__ __Date TYPE Hours Reason LER Number System Component Cause a Corrective Action to Prevent Recurrence NOME k unusamousum ST LUCIE 2 OPERATED ROUTINELY IN JANUARY MITH NO OUTAGES OR SIGNIFICANT POWER REDUCTIONS. u
SUMMARY
u usumuusmana lype _ Reason Method Systeen a Component F-Forced A-Equip Failure F-Admin t-Manual Exhibit F S M S-Sched B-Maint er Test G-Oper Error 2-Manual Scrasu Instructions for C-Refueling H-Other 3-Auto Scrass Preparatten of D-Regulatory Restriction 4-Continued Beta Entry Sheet E-Operator Training 5-Reduced Lead Licensee Event Report
& License Exassination 9-Other (LER) File (NUREG-0161)
PAGE 2-395 _____ ___ __ _ . _ _ _ . _ _ , _ _ . _ _ _ _ _ . _ . . ~ . . _ . . _ . . . _ _ . _ . . - _ . _ - . _ . ._, _. _ . . _ . . _ - _ __ _ . . _ _ _ ._
cacccccccccccccccccccccccccccccccucu a ST LUCIE 2
- summmmmmmmmmmmmmmmmmmmmmmmmmmmmmassa FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION LOCATION UTILITY STATE.............. ..... FLORIDA LICENSEE.......... .. ... FLORIDA P0HER & LIGHT COUNTY..... .............ST LUCIE CORPORATE ADDRESS.... .. 9250 HEST FLAGLER ST., P.O. BOX 529100 MIAMI, FLORIDA 33152 DIST AND DIRECTION FROM NEAREST POPUL ATION CTR. .12 MI SE OF CONTRACTOR l FT. PIERCE, FLA ARCHITECT / ENGINEER.......EBA5CO l l
TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER... COMBUSTION ENGINEERING l DATE INITIAL CRITICALITY... JUNE 2, 1983 CONSTRUCTOR....... ......EBA5CO DATE ELEC ENER 1ST GENER... JUNE 13, 1983 TURBINE SUPPLIER... ..... WESTINGHOUSE i DATE COMMERCIAL OPERATE.... AUGUST 8, 1983 REGULATORY INFORMATION CONJEN5ER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE. ....II l CONDEN5ER COOLING HATER.... ATLANTIC OCEAN IE RESIDENT INSPECTOR. ....R. CRLENJAK 1 ! ELECTRIC RELIABILITY LICEN5ING PROJ MANAGER.....E. TOURIGNY COUNCIL..... . .......... SOUTHEASTERN ELECTRIC DOCKET NUMBER. ... ..... 50-389 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE.. .NPF-16, JUNE 10, 1983 PUBLIC DOCUMENT ROOM....... INDIAN RIVER COMMUNITY COLLEGE LIBRARY 3209 VIRGINIA AVENUE FT. PIERCE, FLORIDA 33450 IN5PECTION STATUS IN5PECTION SUMMANY
- INSPECTION NOVEMBER 1 - DECEMBER S (87-24): THIS INSPECTION INVOLVED ON SITE ACTIVITIES IN THE AREAS OF TECHNICAL SPECIFICATION COMPLIANCE, OPERATOR PERFORMANCE, DVERALL PLANT DPERATIONS, QUALITY ASSURANCE PRACTICES, STATION AND CORPORATE MANAGEMENT PRACTICES, CORRECTIVE AND PREVENTIVE MAINTENANCE ACTIVITIES, SITE SECURITY PROCEDURES, RADIATICH CONTROL ACTIVITIES, SURVEILLANCE ACTIVITIES, AND REFUELINO ACTIVITIES. OF THE AREAS INSPECTED, ONE VIOLATION HAS IDENTIFIED.
INSPECTION DECEMBER 7-11 (87-29): THIS ROUTINE, UNANNOUNCED HAS CONDUCTED IN THE AREA 0F EMERGENCY PREPAREDNESS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE OTMER ITEMS SYSTEMS AND COMPONENT PROBLEMS: PAGE 2-396
acuccconcocconcec=cccc=cc==ac==Ocans Report Perled JAN 1988 IN5PECTION 5",ATU$ - (CONTINUED) m ST 3.UCIE 2 m nummmmmmmmmmmmmmmmmmmmmmmmmmmmmmanum RLMER ITEMS NONE. FACILITY ITEMS (PLANS AND PROCEDURES): NONE. MANAGERIAL ITEMS: NONE. PLANT STATUS: NORMAt OPERATIONS. lAST IE SITE INSPECTION DATE: DECEMBER 7-11, 1987 + INSPECTION REPORT NO: 50-389/87-29 + REPQRTS FR0M LICEN5EE REEEEEESEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE NUMBER DATE OF DATE OF SUBJECT EVENT REPORT
.--------------------------------- =_ - --
NCst. EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE==EEEEEW=EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE=EEEE=EEEEEEEEEEEE PAGE 2-397
- 1. Dackett _50-395 0PERATING STATU5 maymummameaummmwanawanawannammesumes e SUMMER 1 w
- 2. Reporting Periods 01/01/88 Outage + Dn-line Hr s t 744.0 *=*****wwawawm*******wa*****u===*===
- 3. Utt15ty
Contact:
J. H. HALTIHANGER (803) 345-5209 AVERAGE DAILY POWER LEVEL (MHel PLOT C. Licensed Thersgal Power (MHt): 2775 $Unngg 1
- 5. Nameplate Rating (Gross MWelt 900
- 6. Design Electrical Rating (Not MHe): 900
- 7. Maximum Dependable Capacity (Gross MHe)* 900 1500
- 8. Mawlmum Dependable Capacity (Not MWe): 885 m!M m. WIW - 300 MRX. DEPDC. CRP. - SS5 (100%)
- 9. If Changes occur Above Since Last Report, Give Reasons:
- 10. Power Level To Which Restricted. If Any (Net MHe):
- 11. Reasons for Restrictions, If Any NONE acco -
MONTH YEAR CUMULATIVE sec am se r=wurn saeust serpsu. oneznes
- 12. Report Period Mrs 744.0 744.0 35.808.0 0
- 100
- 13. Hours Reactor Critical 744.0 744.0 27.412.9 h 14 Rw Reserve Shtchn Hrs .0 .0 .0
~"
- 15. Mrs Generator on-Line 744.0 744.0 26.872.1 g
- 16. Uni t Reserve Shtche Mrs .0 .0 .0
- 17. Gross inerse Ener (MNH) 2.062.574 2.062.574 70.846.254 *
.ao l 300-
- 18. Gross Elec Ener (MWH) 690.360 690.360 23.519,773
- 19. Not Elec Ener (PteH) 662.759 662.759 22.402.342
- 20. Unit Service Facter 100.0 100.0 75.0
- 20. Unit Avall Factor 100.0 100.0 75.0
- 22. Unit Cap Factor (MDC Net) 100.7 100.7 70.7
- 23. Unit Cap Factor (DER Net) 99.0 99.0 69.5
- 24. Unit Forced Outage Rate .0 .0 6.4 o . . . . . . o 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 1.823.1 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date,Duratten):
I NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-398
. _ . . _ . - - _ . . . ~ . - . . - . . . - . . _ - _ _ . - - - _ . _ - . . . . _ . _ . _ _ . _ _ -_ _ - - _ . _ _ - - _ - - _ - - _ _ _
es==ume=====nc=ccu====c===c=c=v =a UQIT SHUTD0WD5 / REDUCTIONS a SUMMER 1 a Report Period JA3 SCSS nunumanss==c=muuumc=unsucu==ccucuccm No ___ Date M Hours Reason Method LER Nusher $vstee Component Cause & Corrective Action to Prevent Recurrence 900NE l t [ i i acessassuun $UpMER 1 OPERATED AT APPROXIMATELY 100 PERCENT POWER FOR THE ENTIRE MONTH OF JAttUARY. c
SUMMARY
w j acegsumamma lyh _ Reason Method System & Component 1
- F-Forced A-Ewip Failure F-Adimin 1-Manual Exhibit F S H d
S-Sched B-Maint or Test G-Oper Error 2-Manual Scrase Instructions for C-Refueling H-Other 3-Aute Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry sheet E-Operator Training 5-Reduced Load Licen w Lvent Report
& License Exanination 9-Other (LER) FIIe (NUREG-0161) l PAGE 2-399
cesseswassoassammesuvusammahammamuum o SUMMER 1 m casumuseassammassessesammunummasuusw FACILITY DATA Report Period JAN 1988 [fCILITY DESCRIPTION UTILITY & CONTRACTOR INFORMATION
.0 CATION UTILITY STATE................... 500TH CAROLINA LICE *4SEE................ 500TH CAROLINA ELECTRIC & GAS CO.
COUNTY....... ...........FAIRFIELD CORPORATE ADDRESS.... ...P.O. BOX 764 COLUMBIA. SOUTH CAROLINA 29202 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 26 MI NH OF CONTRACTOR COLUMBIA, SC ARCHITECT / ENGINEER.......GILBER1 ASSOCIATES TYPE OF REACTOR......... ..PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE INITIAL CRITICALITY...DCTOBER 22, 1982 CONSTRUCTOR....... ...... DANIEL INTERNATIONAL DATE ELEC ENER 1ST GENER... NOVEMBER 16, 1982 TURBINE SUPPLIER......... GENERAL ELECTRIC CATE COMMERCI AL OPERATE. . . . JANUARY 1, 1984 REGULATORY INFORMATION CONDENSER COOLING METHOD...ONCE THRU IE REGION RESPONSIBLE.... .II CONDEN5ER COOLING HATER....MONTICELLO RESERVOIR IE RESIDENT INSPECTOR......R. PREVATTE ['ECTRIC RELIABILITY LICENSING PROJ MANAGER.....J. MAYES COUNCIL... ............. 50UTHEASTERN ELECTRIC DOCKET NUMBER. ........ 50-395 RELIABILITY COUNCIL LICENSE 4 DATE ISSUANCE. . . .NPF-12, NOVEMBER 12, 1982 PUBLIC DOCUMENT ROOM. . . . . . .FAIRFIEL D COUNTY L IBRARY CARDEN & HASHINGTON STREET 5 HINN5 BORD, SOUTH CAROLINA 29180 INSPECTION 5TATUS IN5PECTION
SUMMARY
- INSPECTION NOVEMBER 16-20 (87-32): THIS ROUTINE, UNANNOUNCED INSPECTION HA5 CONDUCTED IN THE AREAS OF LICENSED AND NON-LICENSED STAFF TRAINING. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED.
INSPECTION DECEMBER 7-11 (87-35): THIS ROUTINE, UNANNDUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF LIQUID AND GA5EOUS EFFLUENTS AND GATHERING OF DATA DN COLLOCATED LICENSEE AND NRC ENVIRONMENTAL TLDS. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. INSPECTION DECEMBER 1 - JANUARY 4 (87-36): THIS ROUTINE ANNOUNCED INSPECTION HA5 CONDUCTED BY THE RESIDENT INSPECTOR 5 ON5ITE, IN THE AREAS OF LICENLEE ACTION ON PREVIOUS INSPECTION FINDINGS, MONTHLY SURVEILLANCE OB5ERVATION, MONTHLY MAINTENANCE OB5ERVATION. OPERATIONAL 5AFETY VERIFICATION, ESF SYSTEM HALKDOWN, CNSITE FOLLOWUP OF EVENTS AND SUBSEQUENT HRITTEN REPORTS, AND I.E. BULLETIN FOLLOWUP. NOV VIOLATIONS OR DEVIATIONS HERE IDENTIFIED. ENFORCEMENT
SUMMARY
NONE QlMER ITEMS PAGE 2-400
~ . _ . _ . _____.____._m _ _ _ _ _ _ . _.m____.__.. . _ _ . _ _ _ . _ . . . _ . . . _ _ . _ _ . . _ _ _ . _ . . . _ _ _ . - . _ _ . _ .
i 4 unassumacu=szeccan=nucen==cen==cueca IQSPECTIOO $TATUS - (CONTINUED) n SUMME2 1 a Cerert Perled JS:3 IT88 maammmmmmmmmmmmemaammmmemummmmmmaman RhtER ITEMS , ! SYSTEMS AND COMPOWENT PROBLEMS * 't d NOME. FACILITY ITEMS (PLANS AND PROCEDURES)* NONE. 4!
- MANAGERIAL ITEM $r ,
WONE. l PLANT STATU$s .
. +
l NORMAL OPERATION. LAST IE SITE INSPECTION DATE: DECEMBER 1- JANUARY 4. 1988 + INSPECTION REPORT NO: 50-395/87-56 + REF0RTS FR0M LICEN$EE ass ==sessnessssssss==sssss===sss==sessssss===========ssanss====================s:s==== s:::::::::: ssenssesasse====sss==sanss===== f 4 NUMBER DATE OF DATE OF SUBJECT EVENT REPORT 87-029 12/15/87 81/07/88 ENGINEERED SAFETY FEATURE (ESF3 ACTUATION DURING TESTING: OPERATIONS PERSONNEL [RROR 87-030 12/ 29/7'e 01/21/88 FAILURE TO ESTABLISH A CONTINUOUS FIRE HATCH DUE TO PERSONNEL ERROR 87-031 12/29/87 01/28/88 MISSED FIRE HATCH DUE TO INADE00 ATE PROCEDURE massessenessasses=======sanssansassassanssammassassassasss===ss=massamannassunssasussssssssssssssssssssss mmasasssman==ss== s sses l l, PAGE 2-401 ' 4 __._ _ _ _ _ _ _ _ _ _ _ _ _ . . _ . _ . . _ _ _ . , _ _ _ _ _ , _ _ . - ~ . . . . _ . _ . _ _ _ . _ - - _ - . _ , _ . . . _ _ - . . . . _ - , _ . _ - . . - . - . . - . _ _ - . . _ _ _ _ . _ _ , . - . . _
- -_.__._..._-___m __ _ _ _ _ -. - _.
- 1. Sechets 50-259 0PEGATIO0 STATUS mammanammanammaanmuunnamnenar .uennus a "URRY 1 a
- 2. Reporting Perled: 01/01/B8 Outage + On-line Mrs: 744.9 womaammenauwwananvasannassowsummuman
- 3. Utility Centacts L. A. HARREN (804) 357-3184 AVERAGE DAILY POWER LEVEL (PE4e) PLOT
- 4. Licensed Thermal Power ( P#4t ) : 2441 SURRY 1
- 5. Nameplate Cating (Gress Ptee): 142 X 0.9 = 848
- 6. Design Electrical Rating (Not IG4e): 733
- 7. MawInuse Dependable Capacity (Gress MWe): 820 **
] DESIGN ELEC. fWTTING - 798
- 8. Maximum Dependable Capacity (Net Ptee)s 781 l
._ - twot. DEPDO. (Fr. - 791 1100%1 l 9 If Champos Occur Above Since Last Report, Glwe Reasons:
910ME
- 18. Power Level To m ich Restricted. If Any (Not Ptee):
- 11. Reasons for Restrictions, If Anys WOME MONTH YEAR CUMULATIVE
- 12. Report s'erled Mrs 744.9 744.0 132.456.0
- 13. Hours Reacter Critical 744.0 d4, O 85.483.6 'ec om at mernen um em omtm a h 14 Rw Reserve Shtown Mrs -O .0 3.774.5 5 V ~@
- 15. Mrs Generator On-Line 744.0 744.0 83.714.8 f -80
- 16. Unit Reserve Shtdwi Hrs .8 .0 3.736.2 H N
- 17. Gross Thorn Ener (MWH) 1.811.710 1.111.710 194.938.976
- 18. Gross Elec Ener (PG4H ) 614.935 614.935 62,999,108 19 Met Elec Ener (MWH) 585.817 585.817 59.737.979
- 20. Unit Service Facter 100.0 100.0 63.2
- 21. Unit Avall Facter 199.6 100.k 66.0
- 22. Unit Cap Facter (MDC Net) 199.8 _ _ 109.8 57.7 *
- 23. Unit Cap Facter (DER Net) 99.9 99.9 57.2
- 24. Unit Forced Outage Rate .8 .8 17.8 0 0 5 l'c l'5 $0 55 $0
- 25. Forced Outage Hours .9 .8 14.429.5 UNIS l 26. Shutdowns Sched Over Newt 6 Monthm (Type.Date,Duratien)
REFUELING - APRIL 8 - 48 DAYS
- 27. If Currently Shutdown Estimated Startup Dates N, A PAGE 2-402
. . - _ _ - . . . _ - ~ _ - - , - _ , - - _-- - _ --_.. ~ - . - - - - - - - - , - - , . _ _-_-.-_ ._, ,-- . , , - - . _ - _ _ _ _
nunucannammenacammacuccoucc=nmacocco Cerert Period JAN 1988 UNIT 5NUTD0WMS / REDUCTION $ # SURRY 1 m memessannummunnsmunessuemeusmusemusu _.Me . . Date G keurs Reason LER tuumber Systese Conconent Cause & Corrective Action to Prevent Recurrence 88-01 91/89/88 5 0.0 5 5 UNIT WAS REDUCED TO 492. 575 MW'S TO ALLOW MONTHLY TESTING OF TURSIIIE VALVES. (PT-29.1) sessemsense SURRY 1 INCURRED 1 POWER REDUCTION IN JANUARY FOR VALVE TESTING. W $UMMARY a essesessmas lyre Egamen MetheJ Svstess a C:__: :r,t F-Ferced A-Eagulp Falture F- Admi n 1-Manual Exhibit F S N 5-Sched B-Maint er Test G-Oper Error 2-Manual Scrass Fnstructions for C-Refueling H-ether S-Aute Scram Preparatten of
'D-Regulatory Restriction 4-Centinued Data Entry Sheet E-Ope.ater Training 5-Reduced Lead Licensee Event Report
& License Examinatten 9-Other (LER) FIIe (NUREG-3161)
PAGE 2-443
cocasoooccoccacce=ccocesocumuccammen a SURRY 1 e ceasemenspeemsemannswersumusluwamens FACIEITY DATA Report Peeled JAM 1988 FACILITY DESCRIPTION UTILITY a CONTRACTOR INFORMATION LOCATION UTILITY STATE....................VIRGIMIA LICEN%EE.............. .. VIRGINIA PONER COUNTY.................. 50RRY CORPORATE ADDRESS........P.O. 30X 26666 RICHMON3, VIRGINIA 23261 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 17 MI NW OF CONTRACTut NEMPORT NEW5, VA ARCHITEJT/ ENGINEER...... 5 TONE & WEBSTER , TYPE OF REACTOF. ..........PWR WUC STEAM SYS SUPPLIER...HESTINGHOUSE DATE IW1YI AL CRITICALITY. . .rJLY 1,1972 CONSTRUCTOR............. 5 TONE 8 WEB 5TER DATE ELEC ENER IST GENER... JULY 4, 1972 TUR3INC SUPPLIER. .......NESTINGHOUSE DATE COMMERCIAL OPERATE.... DECEMBER 22, 1972 REGULATORY INFORMATION CONDENSER COOLING METHOD. ..ONCE THPV IE REGION RESPONSIBL E. . . . . . II CONDENSER CCOLING HATER. . . . JAMES RIVER IE RESIDENT INSPECTOR......D. BURKE ELECTRIC RELIABILITY LICENW PROJ MANAGER. . . . .C. PATEL COUNCIL.. . . . . . . . . . . . . . . . SOUTHEASTERN EL ECTRIC DOCK ET NUMBIR. . . . . . . . . . . 50-28 0 RELIABILITY COUhCIL LICENSE & DATE ISSUANCE....DPR-f,2, MAY 25, 1172 PUBLIC DOCUME:7 R00M...... 5 HEM LIBRARY COLLEGE OF HILLIAM AND MARY WILLIAMSBURG, VIRGINIA 2318T INSPECTION 5TATU5 I"5PECTION
SUMMARY
e INSPECTION NOVEMBER 16-20 (87-32): THIS ROUTIME, UNANNOUNCED INSPECTI9N HAS COMDUCTED IN THE AREAS OF WON-LICEM5ED STAFC TRAINING, LICENSED OPERATOR TRAINING, AND TMPLEMEP VIION OF GENERIC LETTER NO. 81-21. NATURAL CIRCUL5110N COLDO*28. ONE VIOL ATION WAS IDENTIFIED INVOLVING FAILURE 10 MAVE Aa ADE90e?E EMERGENCY OPERATING P20CEDURE FOR NATURAL CIRCULATION C00LD0iGI. ONE DEVI ATION WAS IDENTIFIED INVOLVING TME FAILURE TO MEET PROCEDURE GENERATION PACKAGE COMMITMENTS FOR LOCUMENT,tiiON OF JUSTIFICATION FOR STEPS IN AN EMERGENCY OPERATING PROCEDURE FOR NATURAL CIRCULATION C00LDOWN. INSPECTION DECEMBER 7-11 (87-35): THIS HAS A RO'JTIME UNAhMJUNCED INSPECTION IN THE AREAS OF PREVIOUS ENFORCEMENT MATTERS, INTERNAL EXPO 5URE CONTROL, CONTROL OF 8tADI0 ACTIVE MAT 9IAL, SOLID HASTES, TRANSPORTATION. NRC INFORMATION N3TICES. ALLEGATICMS, AND OCCUPATIONAL EXPO 5URE DURING EXTENDED DUTAGES. ONE VIOLATION HAS IDENTIFIED: FAILURE TO ADHERE TO RADI ATION CD'; TROL PROCEDURES. INSPECTIDW DECEM9FR 5 - JANUARY 2 (87-36): THIS ROUTINE INSPECTION HAS CONDUCTED IN THE AREAS OF PLANT OPERATIONS, PLANT MAINTENANCE, PLANT SURVEILLANCE, FOLLOWUP DN INSPECTOR IDENTIFIED ITEM"., AND LICENSEE EVENT REPORT REVICH. No VIOLATIGNS OR DEVI ATIONS HERE IDENTI7IED IN THIS IN5PECTION REPORT. ENFORPEMENT $UPMARY NONE PAGE 2-484
a , NNNNMWNNNNNNNNNNNNNNNNNNNNNNNNNKNNNN Report Period JAN 1988 INSPECTION $TATUS - (CONTINUED) N SURRY 1 N MMMMNNNNMMNNMFMWNNNMMMWNNNNNNNNNNNNM OTHER ITEMS SYSTEMS AND COMPONENT PROBLEMS: NONE. FACILITY ITEMS (PLANS AND PRCCEDURES): NONE. MANAGERIAL ITEMS: NONE. ~ PLANT STATUS
- NORMAL OPERATION.
NONE. LAST IE SITE INSPECTION DATE: DECEMBER 5 - JANUARY 2, 1988 + INSPECTION REPORT NO: 50-280/87-36 + l REPORTS FR0M L.ICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJc7 EVENT' REPORT :
-------- .----- ---= - ._ --
87-039 12/15/87 01/13/88 PROTECTION SYTTEM CHANNEL INOPERABLE DUE TO FAILED SUMMATOR IN SIGNAL CONDITIONING CfliCUIT i
==========&=======================================================================================================================
4 e PAGE 2-405
.A ..
- 1. Docket: 50-281 0PERATING STATUS *wwwwwwww***wwwwm**********w**uwww*u m SilRRY 2 7
- 2. Reporting Period 01/01/88 Outage + On-line Hrs: 744.0 **WWW******MM*********WWW**M******Ph
- 3. Utility Contacts __1, A. HARREN (804) 357-3184 AVERAGE DAILY POWER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): ,
2441 SURRY 2
- 5. Nameplate Rating (Gross MHe): 942 X 0.9 = 848
- 6. Design Electrical Rating (Not MHe): 788 ___
- 7. Maximum Dependable Capacity (Gross MWe): 820 ISN3
- 8. Maximuse Dependable Capacity (Net MHe): DESIGN E1.EO. RRTING - 788
., 181
. f1RX. DEPEND. CRP. - 781 (100%3
- 9. If Changes Occur Above Since Last Report, Give Reasons:
NONE 10, Power Level To Nhich Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
NOME 1000-MONTH YEAR CUMULATIVE o
- 12. Report Period Mrs 744.0 744.0 129.336.0 W
- 13. Hours Reactor Critical 744.0 741.0 85.412.7 103
- 14. Rx Reserve Shtdwn Hrs .0 .0 23.8 y
- 15. Mrs Generator On-Line 744.0 744.0 84.042.3 hf ~
- 16. Unit Reserve Shtdwn Mrs .0 .0 .0
- 17. Gross Therm Ener (MWH) 1.811.066 1.811.066 196.981.415
- 18. Gross Elec Ener (HHH) 606.540 606.540 63.974.364 ~"
- 19. Net Elec Ener (MHH) 577,580 577.580 60.656.361
- 20. Unit Service Factor 100.0 100.0 ~ *U
[} 1
- 21. Unit Avail Factor 100.0 100.0 65.0
- 22. Unit Cap Factor (MDC Net) 99.4 99.4 60.0 - 30
- 23. Unit Cap Factar (DER Net) 98.5 98.5 57.5
- 24. Unit Forced Outage Rate .0 .0 13.9 0 0 5 1'O l's $0 2'5 $D
- 25. Forced Outage Hours .0 .0 10,859.1 DAYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
NONE *
- 27. If Currently Shatdown Estimated Startup Dates H/A PAGE 2-406
i NNNNMMMMMMMMMMMMNNMMMMM4NUMMMMMNMMUN Report Period JAN 1988 UNIT $HUTD0WNS / REDUCTIONS M SURRY 2 W MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM i ,_Mo. Date TYPE Hours Reason Method LER Number System Component Cause & Corrective Action te Prevent Recurrence S 0.0 B S UNIT HAS REDUCED TO 70% POWER, S90 MW'S TO ALLOW ; 88-01 01/25/88 MONTHLY TESTING OF TURBINE VALVES (PT-29.1) L i 1 v a umanMMmMuvu SURRY 2 EXPERIENCED 1 P0HER REDUCTION IN JANUARY FOR VALVE TESTING.
SUMMARY
M wwmuunammuu lype Reason Method Svstem & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H 5-Sched B-Main' or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scrass Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet , E-Operator Training S-Reduced LoLd Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-407 i _ _ . . _ _ _ . . _ _ . _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ , _ __
ununczununuxcunnuunnunum=uummunn=unn N SU2RY Z n MMMuMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....................VIRG1NIA LICENSEE. ........ .. ... VIRGINIA POWER , COUNTY..... .............SURRY CORPORATE ADDRESS.... ...P.O. BOX 26666 RICHMOND, VIRGINIA 23261 DIST AND DIRECTION FROM j NEAREST POPULATION CTR..17 MI NH OF CONTRACTOR NEHPORT NEHS, VA ARCHITECT / ENGINEER. ... . STONE 8 HE3 STER i TYPE OF REACTOR............PHR NUC STEAM SYS SUPPLIER...HESTINGHOUSE
- 9 DATE INITIAL CRITICALITY... MARCH 7, 1973 CONSTRUCTOR.............. STONE & HEBSTER DATE ELEC ENER 1ST GENER... MARCH 10, 1973 TURBINE SUPPLIER..... ...HESTINGHOUSE DATE COMMERCIAL OPERATE. ..MAY 1, 1973 REGULATORY INFORMATION CONDENSER COOLING METHOD.. .ONCE THRU IE REGION RESPONSIBLE......II CONDENSER COOLING HATER.... JAMES RIVER IE RESIDENT INSPECTOR.... .D. BURKE ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....C. PATEL COUNCIL . . . . . . . . . . . . . . . . . 500THEASTERN EL ECTRIC DOCKET NUMBER........... 50-281 RELIABILITY COUNCIL LICENSE & DATE ISSUANCE....DPR-37, JANUARY 29, 1973 PUBLIC DOCUMENT ROOM.......SHEM LIBRARY COLLEGE OF HILLIAM AND MARY HILLIAMSBURG, VIRGINIA- 23185 INSPECTION STATUS INSPECTION
SUMMARY
+ INSoECTION NOVEMBER 16-20 (87-32): THIS ROUTINE, UNANNOUNCED INSPECTION HAS CONDUCTED IN THE AREAS OF GON-LICENSED STAFF TRAIhING. LICENSED OPERATOR TRAINING, AND IMPLEMENTATION OF GENERIC LETTER NO. 81-21, NATURAL CIRCULATION COLDOWN. ONE VIOLATION i HAS IDENTIFIED INVOLVING FAILURE TO HAVE AN ADEQUATE EMERGENCY OPERATING PROCEDURE FOR NATURAL CIRCUL ATION C00LDOHN. ONE DEVIATION HAS IDENTIFIED INVOLVING THE FAILURE TO MEET PROCEDURE GENERATION PACKAGE COMMITMENTS FOR DOCUMENTATION OF J FOR STEPS IN AN EMERGENCY OPERATING PROCEDURE FOR NATURAL CIRCULATION C00LDOWN.
I INSPECTION DECEMBER 7-11 (87-35): THIS HAS A ROUTINE UNANNOUNCED INSPECTION IN THE AREAS OF PREVIOUS ENFORCEMENT MATTERS, 4 INTERNAL EXPOSURE CONTROL, CONTROL OF RADIDACTIVE MATERIAL, SOLID HASTES. TRANSPORTATION, NRC INFORMATION HOTICES, ALLEGATIONS, AND OCCUPATIONAL PROCEDURES. EXPOSURE DURING EXTENDED OUTAGES. ONE VIOLATION HAS IDENTIFIED: FAILURE TO ADHERE TO RADIATION CONT INSPECTION DECEMBER S - JANUARY 2 (87-36): THIS ROUTINE INSPECTION HAS CONDUCTED IN THE AREAS OF PLANT OPERATIONS, PLANT MAINTENANCE, PLANT SURVEILLANCE, FOLLONUP ON INSPECTOR IDENTIFIED ITEMS, AND LICENSEE EVENT REPORT REVIEH. NO VIOLATIONS OR DEVIATIONS HERE IDENTIFIED IN THIS INSPECTION REPORT. ENFORCEMENT
SUMMARY
NOME PAGE 2-408
numsunuu2=uru=====nn=nunecunnn===cNs SURRY 2 N Report Period JAN 1988 INSPECTION 5TATUS - (CONTINUED) N NNNNNNNNNNNNNNNNNNNNNNNMKNNNNNNNNNNM ) Q1tER ITEMS SYSTEMS AND COMPONENT PROBLEMS: HONE. . FACILITY ITEMS (PLANS AND PROCEDURES): NONE. i , 1 MANAGERIAL ITEMS . i i NONE. PLANT STATUS: NORMAL OPERATION. + LAST IE SITE INSPECTION DATE: DECEMBER 5 - JANUARY 2, 1985 + INSPECTION REPORT Nor 50-281/87-36 + REPORTS FR0M LICENSEE
============================================================================================================= ===================='
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT _ _ .. _ _
--- =_
j NONE.
==================================================================================================================================
Y PAGE 2-409 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ . . _ _ _ _ . _________m_ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ - - _ _ e . - ,. .- ._ __ _ _ _ _ _
l
- 1. Docket 50-387 0PERATIMG STATUS unuunununnunucuruunununununuunununun a SUSQUEHANNA 1 M
- 2. Reporting Period 01/01/8t_ Outage + On-line Hrs: 744.0 MuwMuMMwummununumwwwwumMwwwwwMMMMMwn
- 3. Utility
Contact:
J. A. HIRT (717) 542-3917 AVERAGE DAILY p0HER LEVEL (MHe) PLOT
- 4. Licensed Thermal Power (MHt): 3293 SUSf1EHflNNfl 1
- 5. Nameplate Rating (Gross MHe): 1280 X 0.9 = 1152
- 6. Design Electrical Rating (Net MHe): 1065
- 7. Maximum Dependable Capacity (Gross MHe): 1068 1500
- 8. Maximum Depend e'e Capacity (Het MHe): 1032 DESIGN EMI:. RflTIfJG - 1065
==
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Hhich Restricted, If Any (Net MHe):
In ITI m
- 11. Reasons for Restrictions, If Any:
NONE '----'-- '
-100 1000 -
- 12. Report Period Hrs MONTH 744.0 YEAR 744.0 CUMULATIVE 40,777.0 g
g
- 13. Hours Reactor Critical 744.0 744.0 29,398.0 h _ so h
- 14. Rx Reserve Sht&n Hrs .0 .0 'r 7 5. 2
- 15. Hrs Generator On-Line 744.0 744.0 28,692.8 h g
- 16. Unit Reserve Sht &n Hrs .0 .0 .0 *
- 17. Gross Therm Ener (MHH) 2,352,16.1 2,552,167 88.578,592
- 18. Gross Elec Ener (MHH) 771,444 771,444 28,782,043
- 40
- 19. Net Elec Ener (MHH) 742,90.1 _ 742,905 27,590,299
- 20. Unit Service Factor 100.0 100.0 70.4
- 21. Unit Avail Factor 100J 103.0 70.4 -20
- 22. Unit Cap Factor (MDC Net) 96.8 96.8 65.6
- 23. Unit Cap Factor (DER Net) 93.8 95.8 65.5
- 24. Unit Forced Outage Rate .0 .0 10.6 0 , , , , , , o 0 5 to 15 20 25 30
- 25. Forced Outage Hours .0 .0 3,416.6 OflYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
I NONE
- 27. If Currently Shutdown Estimated Startup Dates N/A PAGE 2-410
. n '
^*
mum =ccannuunpunnuunnu==muuuununnuunu Report Period JAN 1938 UNIT SHUTD0HNS / REDUCTIONS M SUSQUEHANNA 1 M MMMMMMNNNNMWMMMNNMMMMMMMNNNNNNNNMWMM No. _ Date Type Hours Reason Method LER Number System Component Cause & Corrective Action to Prevent Recurrence 1 01/01/88 F 0.0 A 5 SG COND ON 1/1/88, A POWER REDUCTION TO 60% RATED POWER OCCURRED DUE TO A HIGH CONDENSATE DEMINERALIZER INFLUENT CONDUCTIVITY. CHEMISTRY SAMPLES INDICATED CONDUCTIVITY HAS 0.19 UMN0/CM. AT 1508 HOURS OPERATIONS PERSONNEL BEGAN TO REDUCE PohER. PLANT PERSONNEL SUSPECTED THE HIGH CONDUCTIVITY HAS THE RESULT OF A LEAK IN THE 'C' CONDENSER HATERBOX. CONDUCTIVITY DECREASED, AFTER REDUCING POWER AND PUMPING DOHN THE HATERBOX PLANT PERSONNEL BEGAN TO LOOK FOR TUBE LEAKS IN THE HATERB6i. NONE HERE FOUND. OPERATIONS INCREASED P0HER TO 100% 1/4. CONDUCTIVITY HAS CONSTANT FOR APPROX A DAY. ON 1/5/88, CONDUCTIVITY INCREASED AGAIN. P0HER HAS REDUCED TO 60% AND THE 'D' CONDENSER HATERBOX HAS ISOLATED. ONE TUBE HAS LEAKING. PLANT PLUGGED THE TUBE AND P0HER RETURNED TO 100% AT 1200 ON JANUARY 6TH. l w unnuunnumwM SUSQUEHANNA 1 EXPERIENCED 1 POWER REDUCTION IN JANUARY FOR REASONS STATED ABOVE. m
SUMMARY
M annenummune Iyp* ERA 2on Method System 8 Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F & H S-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructions for C-Refueling H-Other 5-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training 5-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-411
- l. . .
c CC=====nunxn n==tunnnt:munn=nNun;I n SUSQUEHANNA 1 M tuumwwMMMMMMMMMMWuuMMMMMMMMMMMMMMMMM FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATION LOCATION UTILITY STATE....... . ..... ... PENNSYLVANIA LICENSEE. .. .. . . . PENNSYLVANIA PONER & LIGHT COUNTY...... . .. ......LUZERNE CORPORATE ADDRESS. ... 2 NORTH NINTH STREET ALLENTOHN, PENNSYLVANIA 18101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 7 MI NE OF CONTRACTOR BERWICK, PA ARCHITECT / ENGINEER. . .BECHTEL TYPE OF REACTOR. ....... ..BHR NUC STEAM SYS SUPPLIER. . GENERAL ELECTRIC DATE INITIAL CRITICALITY... SEPTEMBER 10, 1982 CONSTRUCTOR.... .. . . .BECHTEL DATE ELEC ENER 1ST GENER... NOVEMBER 16, 1982 TURBINE SUPPLIER. . ... . GENERAL ELECTRIC DATE COMMERCI AL OPERATE. . . . JUNE 8, 1983 REGULATORY INFORMATION CONDENSER COOLING METHOD. . CC, HN DCT IE REGION RESPONSIBLE.. . .I CONDENSER COOLING WATER. ..SUSQUEHANNA RIVER IE RESIDENT INSPECTOR. . .L. PLISCO ELECTRIC RELIABILITY LICENSING PROJ MANAGER... .M. THADANI COUNCIL..... ....... ...MID-ATLANTIC DOCKET NUMBER. . .... .50-387 AREA COUNCIL LICENSE & DATE ISSUANCE.. .NPF-14, NOVEMBER 12, 1982 PUBLIC DOCUMENT ROOM. ... 0STERHOUT FREE LIBRARY 71 SOUTH FRANKLIN STREET HILKES-BARRE, PENNSYLVANIA 18701 INSPECTION STATUS INSPECTION
SUMMARY
NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS: NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PROCEDURES): NO INPUT PROVIDED. PAGE 2-412
4 muununununuununnunuununuuununusuunnu i M SUSQUEHANNA 1 M Rupert Perled JAN 1988 IN$PECTION $TATUS - (CONTINUED) . MMMMNNMMMMMMMENEMMMMMMNNNNMMFMMKHENK ( 3 OTHER ITEMS i l MANAGERIAL ITEMS: i NO INPUT PROVIDED. i PLANT STATUS: NO INPUT PROVIDED. 5 LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. : INSPECTION REPORT NO: NO INPUT PROVIDED. REPORTS FROM L ICENSEE ; I ================================================================================================================================== ; 4 NUMBER DATE OF DATE OF SUBJECT EVENT REPORT _ NO INPUT PROVIDED.
==================================================================================================================================
i PAGE 2-413 l
- 1. Docket: 50-388 0PERATING STATUS wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww w SUSQUEHANNA 2 m
- 2. Reporting Period: 01/01/88 Outage + On-line Hrs: 744.0 ww*wwwwww***Wwwwwwwwwwwwwww******www
- 3. Utility
Contact:
J. A. HIRT (717) 542-3917 AVERAGE DAILY POWER LEVEL (MNe) PLOT
- 4. Licensed Thermal Power (MHt): 3293 SUSQUCHRNNA 2
- 5. Nameplate Rating (Gross MWe): 1152
- 6. Design Electrical Rating (Not MWe): 1065
- 7. Maximum Dependable Capacity (Gross MHe): 1068 1500 1032 DESIGN CLCO. RRTING - 1065
- 8. Maximum Dependable Capacity (Not MWe):
......NRX. DEPDO. CRP. - 1032 (100%)
7
- 9. If Changes Occur Above Since Last Report, Give Reasons:
- 10. Power Level To Which Restricted, If Any (Net MHe):
- 11. Reasons for Restrictions, If Any:
" " " " " " I " " III "
3 NOME 1000 - M' - -
}..
-100 MONTH YEAR CUMULATIVE
- 12. Report Period Hrs 744.0 744.0 26.016.0 hh
- 13. Hours Reactor Critical 744.0 744.0 22.295.8 - so l 14. Rx Reserve Shtdwn Hrs .0 .0 693.9 744.0 744.0 21,904.9
- 15. Hrs Generator On-Line gf
- 16. Unit Reserve Shtdwn Hrs .0 .0 .0 - e0
- 17. Gross Therm Ener (MHH) 2,407,323 2.407.323 69.033.041 500 -
- 18. Gross Elec Ener (MHH) 793.530 793.530 ZZ1300,292
- 90
- 19. Het Elec Ener (MHH) 766.140 766.140 21.767.104
- 20. Unit Service Factor 100.0 100.0 84.2
- 21. Unit Avail Factor 100.0 1002 1 84.2
- 20
- 22. Unit Cap Factor (MDC Net) 99.8 99.8 81.1
- 23. Unit Cap Factor (DER Net) 96.7 96.7 78.6
- 24. Unit Forced Outage Rate .0 1 8.9 0 . , , , , , 0 0 5 10 15 20 25 30
- 25. Forced Outage Hours .0 .0 2.149.0 DRYS
- 26. Shutdowns Sched Over Next 6 Months (Type,Date, Duration):
J "# I 1880 REFUELING - MARCH 5. 1988 - DURATION 77 DAYS.
- 27. If Currently Shutdown Estimated Startup Date: N/A PAGE 2-414
munuMuunnunnuwuxuuusunnusuunnungunnu } SUSQUEHANNA 2 N' Report Period JAN 1988 UNIT SHUTD0WN$ / REDUCTIONS M wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww-Type Hours Reason Method LER Number.. System Component Cause & Corrective Action to Prevent Recurrence No. Date AD MG ON JANUARY 29, 1988, OPERATIONS PERSONNEL REDUCED 1 01/30/88 S 0.0 B 5 REACTOR POWER TO 60% TO COMPLETE A BRUSH CHANGE-0UT ON THE RECIRCULATION PUMP'S MOTOR-GENERATORS AND TO CHANGE CONTROL RCD 3EQUENCES. FOLLONING COMPLETION OF THESE ITEMS OPERATORS RETURNED THE PLANT TO 100% RATED POWER AT ABOUT 2200 DN JANUARY 31ST. unumwwwwwMw SUSQUEHANNA 2 EXPERIENCED 1 P0HER REDUCTION IN JANUARY FOR REASONS STATED ABOVE. M
SUMMARY
M i MMMMMMMMMMM Type Reason Method System & Component F-Forced A-Equip Failure F-Admin 1-Manual Exhibit F 8 H 5-Sched B-Maint or Test G-Oper Error 2-Manual Scram Instructians for C-Refueling H-Other 3-Auto Scram Preparation of D-Regulatory Restriction 4-Continued Data Entry Sheet E-Operator Training S-Reduced Load Licensee Event Report
& License Examination 9-Other (LER) File (NUREG-0161)
PAGE 2-415
'~' - -- - _____ _ _ _ __ _ _ . _ . _ _ _ _ _ _
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMKNNMM u SUSQUEHANNA 2 M unnwwwwwwwwuMuununummmmwMMMMMMMMMMMM FACILITY DATA Report Period JAN 1988 FACILITY DESCRIPTION UTILITY 8 CONTRACTOR INFORMATI9E LOCATION UTILITY S1 ATE..... ...... ....... PENNSYLVANIA LICENSEE..... .... .... . PENNSYLVANIA P0HER & LIGHT COUNTY................ ..LUZERNE CORPORATE ADDRESS.... .. 2 NORTH NINTH STREET ALLENTOHN, PENNSYLVANIA 18101 DIST AND DIRECTION FROM NEAREST POPULATION CTR.. 7 MI NE OF CONTRACTOR BERWICK, PA ARCHITECT / ENGINEER.......BECHTEL TYPE OF REACTOR............BHR NUC STEAM SYS SUPPLIER... GENERAL ELECTRIC DATE INITIAL CRITICALITY...MAY 8, 1984 CONSTRUCTOR..............BECHTEL DATE ELEC ENER 1ST GENER. . . JULY 3,1984 TURBINE SUPPLIER. ....... GENERAL ELECTRIC DATE COMMERCIAL OPERATE.... FEBRUARY 12, 1985 REGULATORY INFORMATIQH CONDENSER COOLING METHOD...CC,HNDCT IE REGION RESPONSIBLE. . . . . .I CONDENSER COOLING MATER....SUSOUEHANNA RIVER IE RESIDENT INSPECTOR......L. PLISCO ELECTRIC RELIABILITY LICENSING PROJ MANAGER.....M. THADANI COUNCIL... ..............MID-ATLANTIC DOCKET NUMBER....... ... 50-388 AREA COUNCIL LICENSE 8 DATE ISSUANCE....HPF-22, JUNE 27, 1984 PUBLIC DOCUMENT R00M...... 0STERHOUT FREE LIBRARY 71 SOUTH FRANKLIN STREET HILKES-BARRE, PENNSYLVANIA 18701 INSPECTION STATUS IMSPtCTION
SUMMARY
U NO INSPECTION INPUT PROVIDED. ENFORCEMENT
SUMMARY
NONE OTHER ITEMS SYSTEMS AND COMPONENTS 2 NO INPUT PROVIDED. FACILITY ITEMS (PLANS AND PRGuEDURES): NO INPUT PROVIDED. PAGE 2-416
uuuuuuuuuuuuuuuMzuunuNuuuuuuuuuununu , u SUSQUENANNA 2 m Report Perled JAN 1$88 INSPECTION STATUS - (CONTINUED) MNNNNNNNNNNNNNNNNNNNNNNNNNNNMMMMWNNN i
,0THER ITEMS I 1.
i MANAGERIAL ITEMS NO INPUT PROVIDED. PLANT STATUS: ! NO INPUT PROVIDED. LAST IE SITE INSPECTION DATE: NO INPUT PROVIDED. INSPECTION REPORT NO2 NO INPUT PROVIDED. REPORTS FR0M L ICENSEE
==================================================================================================================================
NUMBER DATE OF DATE OF SUBJECT EVENT REPORT -- j NO INPUT PROVIDED.
==================================================================================================================================
a w
?
PAGE 2-417 e m____ _ _ _ . _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ - - _ _ _ . _ _ _ _ _ _ _ - _ _ _ _ _ =r_-e e--r---- = , e-
- 1. Docket 50-239 0PERATING STATUS munununumMuuuuuuuuuMunuwMMMMuMuMMwww M THREE MILE ISLAND 1 M
- 2. Reporting Period 01/01/88 Outage + On-line Hrs 744.0 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMWWMMM
?. Utility
Contact:
C. H. SMYTH (717) 948-8551 AVERAGE DAILY PONER LEVEL (MWe) PLOT Licensed Thermal Power (MHt): 2535 THREE MILE ISLflND 1 Nameplate Rating (Gross MWe):}}