Insp Repts 50-440/88-06 & 50-441/88-03 on 880502-05.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Response Facility Appraisal & Reviews of Radioactive Release Assessment & Meteorological InfoML20195H102 |
Person / Time |
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Site: |
Perry ![FirstEnergy icon.png](/w/images/a/ad/FirstEnergy_icon.png) |
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Issue date: |
06/22/1988 |
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From: |
Foster J, Snell W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
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To: |
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Shared Package |
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ML20195H099 |
List: |
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References |
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50-440-88-03-01, 50-440-88-3-1, 50-441-88-03, 50-441-88-3, NUDOCS 8806280218 |
Download: ML20195H102 (16) |
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Similar Documents at Perry |
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Category:INSPECTION REPORT
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs IR 05000440/19970201998-01-12012 January 1998 Insp Rept 50-440/97-20 on 971202-05.No Violations Noted. Major Areas Inspected:Review of Physical Security Program ML20202J1301998-01-0202 January 1998 Insp Rept 50-440/97-16 on 971004-1201.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000440/19970221997-12-31031 December 1997 Insp Rept 50-440/97-22 on 971015-1201.Violations Noted. Major Areas Inspected:Circumstances That Led to Inadvertent Loss of Reactor Pressure Vessel Water Inventory That Occured on 971011 IR 05000440/19970151997-12-21021 December 1997 Insp Rept 50-440/97-15 on 970922-1023.No Violations Noted. Major Areas Inspected:Isi Efforts & Installation Activities of Suppression Pool Suction Strainer Mod IR 05000440/19970091997-11-26026 November 1997 Insp Rept 50-440/97-09 on 970624-0808.Violations Noted. Major Areas Inspected:Operations,Maintenance & Surveillance, Engineering & Plant Support IR 05000440/19970121997-11-26026 November 1997 Insp Rept 50-440/97-12 on 970809-1004.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19970191997-11-25025 November 1997 Insp Rept 50-440/97-19 on 971027-31.No Violations Noted. Major Areas Inspected:Radiological Controls,Radwaste Controls,Radiation Worker Practices & High Radiation Area Controls IR 05000440/19970071997-10-24024 October 1997 Insp Rept 50-440/97-07 on 970503-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support IR 05000440/19970141997-10-17017 October 1997 Insp Rept 50-440/97-14 on 970915-19.No Viiolations Noted. Major Areas Inspected:Review of Radiation Protection Program,Including Radiation Protection Planning & Coverage for Sixth Refueling Outage ML20212A3721997-10-16016 October 1997 Predecisional Enforcement Conference Rept on 971007.Areas Discussed:Apparent Violations Identified During Insp & CA Taken or Planned by Licensee.Apparent Violations Involved SE That Failed to Identify Unreviewed Safety Question IR 05000440/19970131997-09-29029 September 1997 Insp Rept 50-440/97-13 on 970826-28.No Violations Noted. Major Areas Inspected:Followup to Maintenance Rule Baseline Insp ML20198L5241997-09-23023 September 1997 Insp Rept 50-440/97-08 on 970721-0827.Violations Noted. Major Areas Inspected:Unresolved Items & Insp follow-up Items Identified by Design Insp Conducted from 970127-0327 IR 05000440/19970101997-08-29029 August 1997 Insp Rept 50-440/97-10 on 970728-0801.Violations Noted. Major Areas Inspected:Review of Solid Radioactive Waste Processing & Shipping Program.Additionally,Radiation Protection Planning for Upcoming Refueling Outage Reviewed IR 05000440/19970111997-08-26026 August 1997 Insp Rept 50-440/97-11 on 970728-31.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000440/19960161997-08-0404 August 1997 Predecisional Enforcement Conference Rept on 970418.Areas Discussed:Violations Noted in Insp Repts 50-440/96-16, 50-440/96-17 & 50-440/96-18 & Corrective Actions IR 05000440/19970041997-06-16016 June 1997 Insp Rept 50-440/97-04 on 970322-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance, Engineering & Plant Support ML20140F8371997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys IR 05000440/19972011997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys 1999-09-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs IR 05000440/19970201998-01-12012 January 1998 Insp Rept 50-440/97-20 on 971202-05.No Violations Noted. Major Areas Inspected:Review of Physical Security Program ML20202J1301998-01-0202 January 1998 Insp Rept 50-440/97-16 on 971004-1201.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000440/19970221997-12-31031 December 1997 Insp Rept 50-440/97-22 on 971015-1201.Violations Noted. Major Areas Inspected:Circumstances That Led to Inadvertent Loss of Reactor Pressure Vessel Water Inventory That Occured on 971011 IR 05000440/19970151997-12-21021 December 1997 Insp Rept 50-440/97-15 on 970922-1023.No Violations Noted. Major Areas Inspected:Isi Efforts & Installation Activities of Suppression Pool Suction Strainer Mod IR 05000440/19970091997-11-26026 November 1997 Insp Rept 50-440/97-09 on 970624-0808.Violations Noted. Major Areas Inspected:Operations,Maintenance & Surveillance, Engineering & Plant Support IR 05000440/19970121997-11-26026 November 1997 Insp Rept 50-440/97-12 on 970809-1004.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19970191997-11-25025 November 1997 Insp Rept 50-440/97-19 on 971027-31.No Violations Noted. Major Areas Inspected:Radiological Controls,Radwaste Controls,Radiation Worker Practices & High Radiation Area Controls IR 05000440/19970071997-10-24024 October 1997 Insp Rept 50-440/97-07 on 970503-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support IR 05000440/19970141997-10-17017 October 1997 Insp Rept 50-440/97-14 on 970915-19.No Viiolations Noted. Major Areas Inspected:Review of Radiation Protection Program,Including Radiation Protection Planning & Coverage for Sixth Refueling Outage ML20212A3721997-10-16016 October 1997 Predecisional Enforcement Conference Rept on 971007.Areas Discussed:Apparent Violations Identified During Insp & CA Taken or Planned by Licensee.Apparent Violations Involved SE That Failed to Identify Unreviewed Safety Question IR 05000440/19970131997-09-29029 September 1997 Insp Rept 50-440/97-13 on 970826-28.No Violations Noted. Major Areas Inspected:Followup to Maintenance Rule Baseline Insp ML20198L5241997-09-23023 September 1997 Insp Rept 50-440/97-08 on 970721-0827.Violations Noted. Major Areas Inspected:Unresolved Items & Insp follow-up Items Identified by Design Insp Conducted from 970127-0327 IR 05000440/19970101997-08-29029 August 1997 Insp Rept 50-440/97-10 on 970728-0801.Violations Noted. Major Areas Inspected:Review of Solid Radioactive Waste Processing & Shipping Program.Additionally,Radiation Protection Planning for Upcoming Refueling Outage Reviewed IR 05000440/19970111997-08-26026 August 1997 Insp Rept 50-440/97-11 on 970728-31.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000440/19960161997-08-0404 August 1997 Predecisional Enforcement Conference Rept on 970418.Areas Discussed:Violations Noted in Insp Repts 50-440/96-16, 50-440/96-17 & 50-440/96-18 & Corrective Actions IR 05000440/19970041997-06-16016 June 1997 Insp Rept 50-440/97-04 on 970322-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance, Engineering & Plant Support ML20140F8371997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys IR 05000440/19972011997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys 1999-09-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs IR 05000440/19970201998-01-12012 January 1998 Insp Rept 50-440/97-20 on 971202-05.No Violations Noted. Major Areas Inspected:Review of Physical Security Program ML20202J1301998-01-0202 January 1998 Insp Rept 50-440/97-16 on 971004-1201.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000440/19970221997-12-31031 December 1997 Insp Rept 50-440/97-22 on 971015-1201.Violations Noted. Major Areas Inspected:Circumstances That Led to Inadvertent Loss of Reactor Pressure Vessel Water Inventory That Occured on 971011 IR 05000440/19970151997-12-21021 December 1997 Insp Rept 50-440/97-15 on 970922-1023.No Violations Noted. Major Areas Inspected:Isi Efforts & Installation Activities of Suppression Pool Suction Strainer Mod IR 05000440/19970091997-11-26026 November 1997 Insp Rept 50-440/97-09 on 970624-0808.Violations Noted. Major Areas Inspected:Operations,Maintenance & Surveillance, Engineering & Plant Support IR 05000440/19970121997-11-26026 November 1997 Insp Rept 50-440/97-12 on 970809-1004.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19970191997-11-25025 November 1997 Insp Rept 50-440/97-19 on 971027-31.No Violations Noted. Major Areas Inspected:Radiological Controls,Radwaste Controls,Radiation Worker Practices & High Radiation Area Controls IR 05000440/19970071997-10-24024 October 1997 Insp Rept 50-440/97-07 on 970503-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support IR 05000440/19970141997-10-17017 October 1997 Insp Rept 50-440/97-14 on 970915-19.No Viiolations Noted. Major Areas Inspected:Review of Radiation Protection Program,Including Radiation Protection Planning & Coverage for Sixth Refueling Outage ML20212A3721997-10-16016 October 1997 Predecisional Enforcement Conference Rept on 971007.Areas Discussed:Apparent Violations Identified During Insp & CA Taken or Planned by Licensee.Apparent Violations Involved SE That Failed to Identify Unreviewed Safety Question IR 05000440/19970131997-09-29029 September 1997 Insp Rept 50-440/97-13 on 970826-28.No Violations Noted. Major Areas Inspected:Followup to Maintenance Rule Baseline Insp ML20198L5241997-09-23023 September 1997 Insp Rept 50-440/97-08 on 970721-0827.Violations Noted. Major Areas Inspected:Unresolved Items & Insp follow-up Items Identified by Design Insp Conducted from 970127-0327 IR 05000440/19970101997-08-29029 August 1997 Insp Rept 50-440/97-10 on 970728-0801.Violations Noted. Major Areas Inspected:Review of Solid Radioactive Waste Processing & Shipping Program.Additionally,Radiation Protection Planning for Upcoming Refueling Outage Reviewed IR 05000440/19970111997-08-26026 August 1997 Insp Rept 50-440/97-11 on 970728-31.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000440/19960161997-08-0404 August 1997 Predecisional Enforcement Conference Rept on 970418.Areas Discussed:Violations Noted in Insp Repts 50-440/96-16, 50-440/96-17 & 50-440/96-18 & Corrective Actions IR 05000440/19970041997-06-16016 June 1997 Insp Rept 50-440/97-04 on 970322-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance, Engineering & Plant Support ML20140F8371997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys IR 05000440/19972011997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys 1999-09-09
[Table view] Category:UTILITY
MONTHYEARIR 05000440/19900121990-11-13013 November 1990 Insp Rept 50-440/90-12 on 900917-21 & 1001-05.Violations Noted.Major Areas Inspected:Maint,Engineering,Support of Maint & Related Mgt Activities IR 05000440/19900191990-10-12012 October 1990 Insp Rept 50-440/90-19 on 900905-21.No Violations Noted. Major Areas Inspected:Changes in Organization,Outage Planning & Preparation,Internal Exposure Assessment & Zn-65 Contribution to Shutdown Dose Rate IR 05000440/19900131990-08-21021 August 1990 Insp Rept 50-440/90-13 on 900625-0802.Violation Noted.Major Areas Inspected:Completed & in-progress Design Changes, Including Licensee Program for Controlling Temporary Mods IR 05000440/19900161990-08-0808 August 1990 Insp Rept 50-440/90-16 on 900709-13.No Violations Noted. Major Areas Inspected:Operational Radiation Protection & Radwaste Programs Including,Audits & Appraisals,Changes in Organization & Outage Planning & Preparation IR 05000440/19900171990-08-0101 August 1990 Insp Rept 50-440/90-17 on 900709-13 & 25.No Violations Noted.Major Areas Inspected:Confirmatory Measurements & Radiological Environ Monitoring Programs Including,Audits & Appraisals,Changes in Organization & Equipment IR 05000440/19900041990-07-20020 July 1990 Insp Rept 50-440/90-04 on 900305-08,0416-19,0620-22 & 0702. No Violations Noted.Major Areas Inspected:Licensee Actions Re off-gas Sys Operation IR 05000440/19900111990-07-18018 July 1990 Partially Withheld Security Insp Rept 50-440/90-11 on 900611-19 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Barriers,Protected Areas,Vital Areas, Compensatory Measures,Assessment Aids & Access Control IR 05000441/19900011990-07-17017 July 1990 Insp Rept 50-441/90-01 on 900625-28.No Violations Noted. Major Areas Inspected:Preservation Activities Affecting Structures,Components & Matl During Extended Const Delay IR 05000440/19900081990-06-29029 June 1990 Safety Insp Rept 50-440/90-08 on 900416-0611.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Items,Independent Safety Engineering Group,Info Notice,Ler & SER Followups & Monthly Surveillance Observation IR 05000440/19890251989-09-27027 September 1989 Insp Rept 50-440/89-25 on 890829-0901.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Annual Emergency Preparedness Exercise Involving Observation by NRC of Key Functions & Locations During Exercise IR 05000440/19890211989-09-13013 September 1989 Safety Insp Rept 50-440/89-21 on 890731-0911.No Violations Noted.Major Areas Inspected:Startup Testing Activities Subsequent to Initial Refuel Outage,Including Core Performance & Reactor Engineering IR 05000440/19890241989-09-0707 September 1989 Partially Withheld Insp Rept 50-440/89-24 on 890821-24.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Physical Barriers & Detection & Assessment Aids ML20247G9341989-09-0707 September 1989 Insp Rept 50-440/89-22 on 890807-23.Violations Noted.Major Areas Inspected:Licensee Response to Diagnostic Evaluation Team Rept of Facility,Dtd May 1989 IR 05000440/19890171989-08-18018 August 1989 Safety Insp Rept 50-440/89-17 on 890606-0811.Violations Noted.Major Areas Inspected:Allegation Followup, Operational Safety Verification,Surveillance & Maint Observation & Onsite Followup of Events IR 05000440/19890141989-07-0505 July 1989 Safety Insp Rept 50-440/89-14 on 890425-27 & 0620.No Violations or Deviations Noted.Weakness Noted Re Licensee Review of Contractor Engineering Efforts.Major Areas Inspected:Loose Drywell Head Bolting Event IR 05000440/19890201989-06-26026 June 1989 Enforcement Conference Rept 50-440/89-20 on 890607.Major Areas Discussed:Possible Potential for Overexposure,Apparent Violations Associated W/Matter & Licensee Perspective & Corrective Actions IR 05000440/19890071989-06-21021 June 1989 Insp Rept 50-440/89-07 on 890309-0605.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Items, Refueling Activities,Operational Safety Verification,Maint Observation,Allegation Followup & Onsite Followup of Events IR 05000440/19890151989-06-16016 June 1989 Insp Rept 50-440/89-15 on 890515-0608.No Violations Noted. Major Areas Inspected:Refueling Activities During First Refuel Outage at Plant ML20244C2351989-06-0505 June 1989 Insp Rept 50-440/89-16 on 890502-0602.Violations Noted Re Inadequate Surveys & Failure to Use Dosimetry in High Radiation Area.Major Areas Inspected:Allegations of Possible Overexposure.Overexposure Probably Did Not Occur IR 05000440/19890131989-05-17017 May 1989 Partially Withheld Physical Security Insp Rept 50-440/89-13 on 890424-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits, Protected & Vital Area Physical Barriers & Aids IR 05000440/19890101989-05-16016 May 1989 Safety Insp Rept 50-440/89-10 on 890314-0510.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Programs & Procedures & Observation of Work Activities IR 05000440/19890191989-05-16016 May 1989 Insp Repts 50-440/89-19 & 50-441/89-01 on 890425-28.No Violations or Deviations Noted.Major Areas Inspected: Equipment,Structure & Matl Preservation Activities During Extended Const Delay & Heat Damaged Cables IR 05000440/19890181989-05-16016 May 1989 Enforcement Conferenence Rept 50-440/89-18 on 890511.Major Areas Discussed:Violations of 10CFR50,App B,Criterion Xvi Re Inadequate Licensee Corrective Action to Correct & Prevent Recurrence of Previously Identified Deficiencies IR 05000440/19890111989-05-0505 May 1989 Safety Insp Rept 50-440/89-11 on 890320-0419.Deviation Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment Per 10CFR50.49,weep Holes in Terminal Boxes,Asco MSIV Solenoids & Reg Guide 1.97 Commitments IR 05000440/19890081989-04-0303 April 1989 Insp Rept 50-440/89-08 on 890306-10.Violations Noted.Major Areas Inspected:Operational Radiation Protection Program During Refueling Outage,Including Organization & Mgt Control & Audits & Appraisals IR 05000440/19890041989-03-20020 March 1989 Insp Rept 50-440/89-04 on 890206-10.No Violations Noted. Major Areas Inspected:Confirmatory Measurements,Including Plant Chemistry Organization,Mgt Controls,Training & Qualifications,Qa,Audits & PASS IR 05000440/19880141988-10-21021 October 1988 Insp Rept 50-440/88-14 on 880829-0923.No Violations Noted. Major Areas Inspected:Operational Radwaste & Transporation Program & Operational Radiation Protection Program IR 05000440/19880131988-09-26026 September 1988 Insp Rept 50-440/88-13 on 880830-0901 & 0913-15.No Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings & Licensee Compliance W/ 10CFR50.62 ATWS Rule IR 05000440/19880121988-09-14014 September 1988 Insp Rept 50-440/88-12 on 880701-0823.Violations Noted.Major Areas Inspected:Nrc bulletins,10CFR21 Repts,Nrc Generic Ltrs,Operational Safety,Nonroutine Events,Lers,Esf Sys Walkdown & Physical Security IR 05000440/19880111988-07-0505 July 1988 Insp Rept 50-440/88-11 on 880613-17.No Violations Noted. Major Areas Inspected:Info Notices IR 05000440/19880061988-06-22022 June 1988 Insp Repts 50-440/88-06 & 50-441/88-03 on 880502-05.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Response Facility Appraisal & Reviews of Radioactive Release Assessment & Meteorological Info IR 05000440/19880101988-06-22022 June 1988 Insp Repts 50-440/88-10 & 50-441/88-05 on 880523-0610.No Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 83-28 in Areas of Equipment Classification,Vendor Interface & post-maint Testing IR 05000440/19882001988-06-0606 June 1988 Insp Rept 50-440/88-200 on 880314-25.No Violations Noted. Major Areas Inspected:Control Room Operations & Activities That Interfaced W/Operations & Supported Safe Operation of Plant IR 05000440/19880041988-05-27027 May 1988 Insp Rept 50-440/88-04 on 880223-0419.Violations Noted.Major Areas Inspected:Previous Insp Items,Operational Safety, Nonroutine Events,Maint,Surveillance,Esfs,Operational Safety Team Insp Findings & Allegations IR 05000440/19880021988-05-24024 May 1988 Allegation Review Insp Rept 50-440/88-02 on 880323.No Violations Noted.Major Areas Inspected:Review of Allegation Received by Region III of Employee Allegedly in Possession of Illegal Substance.Allegation Not Substantiated IR 05000440/19880081988-05-0606 May 1988 Insp Rept 50-440/88-08 on 880411-15,20,26 & 28.No Violations or Deviations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training,Reactor Sys Water QC Programs & Qa/Qc Program in Lab ML20153G4261988-05-0303 May 1988 Insp Rept 50-440/88-05 on 880404-08 & 13.No Violations Noted.Major Areas Inspected:Followup on Security LER, Security & Implementing Procedures,Mgt Effectiveness, Security Organization,Records & Repts & Testing & Maint ML20148M8301988-03-24024 March 1988 Insp Rept 50-440/87-25 on 880111-15,25-29 & 0209.Violations Noted.Major Areas Inspected:Licensee Action Re Allegation & Maint Activities IR 05000440/19880031988-03-0404 March 1988 Insp Rept 50-440/88-03 on 871231-880222.Violations Noted. Major Areas Inspected:Previous Insp Items,Operational Safety,Nonroutine Events,Maint,Surveillance,Ler,Allegations, Physical Security & Radiological Controls IR 05000440/19870271988-02-0909 February 1988 Insp Rept 50-440/87-27 on 871129-1204.No Violations or Deviations Noted.Major Areas Inspected:Msiv Closure Failures of 871129 & Related Activities IR 05000440/19870231988-02-0202 February 1988 Insp Rept 50-440/87-23 on 871020-1230.Violations Noted. Major Areas Inspected:Previous Insp Items,Ie Bulletins, 10CFR21 Repts,Regional Ofc Request,Operational Safety, Nonroutine Events,Lers,Physical Security & Maint IR 05000440/19870241988-01-22022 January 1988 Augmented Insp Rept 50-440/87-24 on 871104-09.No Violations or Deviations Noted.Major Areas inspected:871029 & 1103 MSIV Closure Failures,Including Root Cause Safety Significance & Maint History IR 05000440/19870261987-12-30030 December 1987 Insp Rept 50-440/87-26 on 871207-11.No Violations or Deviations Noted.Major Areas Inspected:Operational Radiation Protection program,98% Power Radiation Measurement & Chemical & Radiochemical Startup Tests IR 05000440/19870221987-12-29029 December 1987 Insp Rept 50-440/87-22 on 871103-1221.Violation Noted.Major Areas Inspected:Adequacy of 10CFR50.59 Safety Evaluations IR 05000440/19870161987-12-0909 December 1987 Insp Rept 50-440/87-16 on 870813-1019.Violation Noted.Major Areas Inspected:Esfs,Operational Safety,Nonroutine Events, Lers,Startup Testing,Nrc Regional Ofc Requests,Surveillance Testing & Maint Activities IR 05000440/19870131987-12-0101 December 1987 Safety Insp Rept 50-440/87-13 on 870713-1110.Deficiencies Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment,Licensee Action on SER Commitments & Compliance w/10CFR50.49 IR 05000440/19870211987-10-21021 October 1987 Insp Repts 50-440/87-21 & 50-441/87-05 on 870928-1002.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Action on Previous Open Items,Licensee Audits & Dose Projection IR 05000440/19870191987-10-0707 October 1987 Safety Insp Rept 50-440/87-19 on 870831-0904.Violations & Deviations Noted.Major Areas Inspected:Electrical & Instrumentation Corrective & Preventive Maint Activities, Review & Followup of LERs & Training IR 05000440/19870201987-10-0202 October 1987 Insp Rept 50-440/87-20 on 870914-18.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program Including Sampling & QC of Analytical Measurements IR 05000440/19870151987-09-15015 September 1987 Safety Insp Rept 50-440/87-15 on 870629-0701 & 0824-28. Violation Noted.Major Areas Inspected:Qa Program,Including Audits & Selected Sections of Listed Insp Modules 1990-08-08
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20212A8531999-09-13013 September 1999 Notice of Violation from Insp on 990712-30.Violation Noted: from 980324-990730,TS SR 3.5.1.4 & 3.5.2.5 Failed to Require Each ECCS Pump to Develop Pump Differential Pressure Greater than or Equal to ECCS Total Flow Resistance IR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207B1291999-05-20020 May 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Centerior Energy Corp Through Actions of RPM Discriminated Againt Rps,On 970716,as Result of RPS Engaging in Protected Activities ML20209B8891999-05-17017 May 1999 EN-99-019:on 990520,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based Upon Severity Level II Violation Involving Radiation Protection Manager Discrimination Against Supervisor IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities ML20196A3131999-05-10010 May 1999 Notice of Violation from Investigation on 990129.Violation Noted:On 970114,K Wierman Employed as Training Instructor at Plant & Deliberately Submitted Info to Util That Wierman Knew to Be Incomplete or Inaccurate ML20206Q2301999-05-10010 May 1999 Notice of Violation from Investigation Completed on 990129. Violation Noted:On 970114,info Required by Commission Regulations Not Maintained Complete & Accurate in All Matl Respects IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20210Q9291998-12-10010 December 1998 Investigation Rept 3-1998-007.No Noncompliance Noted.Major Areas Investigated:Alleged Discrimination Against Radiation Protection Supervisor for Testifying as Witness in Dept of Labor Proceedings IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20195C7231998-11-10010 November 1998 Notice of Violation from Insp on 980909-1020.Violation Noted:On 980902,inspectors Identified That Fire Watch Did Not Verify That Special Instructions of Burn Permit B98-DG-83,used for Welding Conducted on DG Were Met IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program ML20154H1681998-10-0707 October 1998 Notice of Violation from Insp on 980831-0914.Violation Noted:As of 980415,licensee Had Not Made Adequate Surveys to Assure Compliance with 10CFR20.2006 IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20151V3521998-09-0808 September 1998 Notice of Violation from Insp on 980727-31.Violation Noted: on 971219,licensee Conducted Breath Analysis as Part of for Cause Test Based on Odor of Alcohol,However Drug Portion of for Cause Test Not Conducted in Timely Manner IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236R8111998-07-16016 July 1998 Notice of Violation from Insp on 980518-22.Violations Noted: as of 980520,as-tested Instantaneous Trip Function of Circuit Breaker EF1B04 Used for Emergency Closed Cooling Pump Motor 1P42C001A,inadequate ML20236N0231998-07-0909 July 1998 Notice of Violation from Insp on 980421-0604.Violation Noted:Inspectors Identified That on 980504,operations Personnel Failed to Verify 1 Restoration Items Specified in Surveillance Instruction Sys Restoration Checklist ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support ML20236L8941998-07-0808 July 1998 Errata to Notice of Violation from Insp Rept 50-440/97-21 on 971202-980127.Violation Noted:On 980106,combustible Matl W/No Transient Combustible Permit in Fire Area Containing Redundant Trains of safety-related Equipment,Identified ML20249C5641998-06-25025 June 1998 Notice of Violation from Insp on 980601-05.Violation Noted: on 980504-21,an Individual,Conducting Radiologically Restricted Area Entries Under Radiation Work Permits 980003, 980047 & 980051 Did Not Wear Thermoluminescent Dosimeter IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance ML20217M1141998-04-29029 April 1998 Notice of Violation from Insp on 980223-0305.Violation Noted:On 980227,licensed Operator Incorrectly Removed Red Tag & Installed Fuse for Annulus Exhaust Gas Treatment Sys Instead of Installing Fuse for ESW Ventilation Sys IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program ML20212H3331998-04-0909 April 1998 EN-97-106A:on 971218,licensee Responded to NOV & Proposed Imposition of Civil Penalty in Amount $100,000.Licensee Denied Violation Re 10CFR50.59 & Requested Remission.Request Denied & Order Imposing Civil Monetary Penalty Issued IR 05000440/19980011998-04-0707 April 1998 SALP 15 Rept 50-440/98-01 for Plant Covering Period from 960915-980228 IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8211998-02-20020 February 1998 Notice of Violation from Insp on 971202-980127.Violation Noted:On 971208,an Inspector Observed Fire Door Between Div 2 & 3 Emergency Diesel Generator Rooms Stuck in Fully Open Position ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-III-98-009, on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill1998-01-23023 January 1998 PNO-III-98-009:on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs 1999-09-09
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Inspection Report - Perry - 1988006 |
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U.S. NUCLEAR REGULATORY COMMISSION
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REGION III
Reports No. 50-440/88006(DRSS); 50-441/88003(DRSS)
Docket Nos. 50-440; 50-441 Licenses No. NPF-45; CPPR-149 Licensee: Cleveland Electric Illuminating Company Post Office Box 5000 Cleveland, OH 44101 Facility Name: Perry Nuclear Power Plant, Units 1 and 2 Inspection At: Perry Site, Perry, Ohio Inspection Conducted: May 2-5, 1988 Inspector: s W 6/2 t/88 Team Leader Date Accompanying Personnel: B. Crea G. Bethke K. McBride Approved By: W.W.Snell, Chief 4/$aA5a Emergency Preparedness Section Date Inspection Summary Inspection on May 2-5, 1988 (Reports No. 50-440/88006(DRSS); 50-441/88003(DRSS))
Areas Inspected: Special, announced inspection of the following areas of the Perry Nuclear Power Station emergency preparedness program: Emergency Response Facility Appraisal; reviews of radioactive release assessment and meteorological information; and reviews of the design and operation of the Technical Support Center and Emergency Operations Facility. The inspection involved one NRC inspector and three contractor personne Results: The licensee's facilities for emergency response were found to be adequate (IP 82412). No violations, deficiencies or deviations were identifie PDR ADOCK 05000440 0 DCD
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TABLE OF CONTENTS Details Persons Contacted Licensee Actions on Previously Identified Items Assessment of Radioactive Releases Meteorological Information Technical Support Center Location and Habitability 5. 2 Functional Capabilities 5. Power Supplies 5. Data Analysis Regulatory Guide 1.97 Variable Availability 5. Computer Data 5. Manual Data 5. Data Adequacy Data Collection, Storage, Analysis and Display 5. Methods of Data Collection 5. Data Displays 5.4. Time Resolution 5.4. Signal Isolation 5.4. Cata Communications 5.4. Processing Capabilities 5.4. Data Storage Capacities 5.4. Model and System Reliability and Validity 5.4. Reliability of Computer Systems 5.4. Manual Systems 5.4. Environmental Control Systems Emergency Operations Facility Location and Habitability , Functional Capabilities 1 6. Data Analysis Adequacy l 6. Backup E0F 1 l
6. Reliability Regulatory Guide 1.97 Variable Availability Data Collection, Storage, Analysis and Display Exit Interview l
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P DETAILS 1.0 Persons Contacted Cleveland Electric Illuminating Company
- A. Kaplan, Vice President, Nuclear Operations
- G. Dunn, Compliance Engineer
- R. Vondrasek, General Supervisor, CRS
- R. Farrell, Manager, Perry Services
- Ferrel, Operations Engineer
- T. Corbett, E-Plan Training, PPTD
- J. Anderson, Onsite Emergency Planner
- D Hulbert, Supervisor, Emergency Planning Unit C. Jones, PPTD/LCS K. Pech, Manager, Mech. Des., NED J. Fronckowiak, Lead Audit Engineer, NQAD W. Hilbish, System Engineer (Technical) HVAC T. Barada, Design (HVAC)
S. Nguyen, Electrical Engineer J. Senay, Electrical Engineer J. Shannon, Electrical Engineer J. Spiesman, System Engineer (Telephones)
A. Rabah, Lead Engineer, PPT 0/TS System Computer Engineering Unit In addition to those listed, other licensee representatives and contractors were contacte * Denotes those persons attending the exit meeting held on May 5, 198 .0 Licensee Actions on Previously-Identified Open Items (0 pen) Open Item 440/79018-8B: Audibility problems in high noise areas, related to IE Bulletin 79-1 The licensee has committed to complete action on this item by the end of the first refueling outage. These actions are tracked in the licensee's commitment tracking syetem under items No. P00070, No. L00585, and No. L0058 This item will remain ope ; (Closed) Open Item 440/87010-01; 441/87002-01: Overall evaluation of the Emergency Operations Facility (E0F) Heating, Ventilating, and Air Conditioning System (HVAC). The inspector reviewed documentation which indicated that the licensee had reviewed the overall reliability of the E0F HVAC system. The drive belt on air l handling unit, previously identified as a factor in the system's l previous unreliability, was corrected by aligning the drive sheave Additional modifications to' the system, including installation of equipment to allow initiation of the isolation' mode from the unit control panel, are planned. This item is closed. A new Open Item (440/88006-03) will be opened to track the findings of this inspection. See Section i
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3.0 Assessment of Radioactive Releases A review was performed of documentation associated with the pre-operational appraisal of the licensee's dose assessment program, observations of the system, and documentation from licensee submittals to the NRC. This review indicated that the program meets NRC requirements. This area was therefore not evaluated during this_ Emergency Response Facilities ;
(ERF) Appraisal. Documentation reviewed.in making this determination included:
Licensee submittal, offsite doses based on containment leakage, ,
dated May 1983 NUS Report on Dose Assessment System & Meteorology dated December 1984 NRC Report No. 440/84024(ORSS), dated December 1984 NRC Report No. 440/85009(DRSS), dated May 1985 NRC Report No. 440/85075(ORSS), dated December 1985 NRC Report No. 440/86009(DRSS), dated April 1986 NRC Report No. 440/87010(DRSS), dated June 1987 NRC Report No. 440/87021(DRSS), dated December 1987 Perry SSER 4, Section 13. .0 Meteorological Information A review was performed of documentation associated with the pre-operational appraisal of the meteorological system, observations of the system, and documentation from licensee submittals to the NRC. The review indicated that the licensee's system was acceptable in terms of adequacy, representativeness, and reliability, and therefore this area was not evaluated during this ERF Appraisa Documentation reviewed in making ,
this determination included:
NUS Report on Dose Assessment System and Meteorology dated December 1984 NRC Report No. 440/85009(DRSS) dated May 1985 NRC Report No. 440/85060(DRSS) dated December 1985 5.0 Technical Support Center 5.1 Location and Habitability The TSC is located in the basement of the service building, which is adjacent to the control building. The TSC is served by a dedicated HVAC system which includes both a normal and an emergency air filtration packag The emergency train includes a roughing filter, two high efficiency particulate air (HEPA) filters and a charcoal ,
filter (adsorber). In the emergency mode, the emergency train is )
placed in service upstream of the normal filter trai A March 31, !
1983 licensee submission concerning design intentions for the emergency response facilities, Section 2.6 stated, "The TSC is provided with habitability features equivalent to the Control Room l (CR)" and "The TSC ventilation system is equipped with HEPA and charcoal filters and will function in a manner comparable to the CR ventilation system, but will nut be Seismic Category 1 qualified, l
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redundant, and not instrumented in the CR." These statements implied
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that the system would, like most CR HVAC systems, pressurize the TSC with filtered air to prevent intrusion of radioactive or hazardous
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The Perry Control Room HVAC operates in a true isolation mode during
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emergency situations. This isolation is achieved through the use of l
two series valves, with rubber seats, in both the outside air inlet line and the exhaust line. The as-built TSC ventilation system works at zero pressurization in the emergency mode, but unlike the system in the Control Room, has no complete isolation from outside atmospher The mechanical equipment room, which contains the ventilation trains, is not isolated and has both a direct inlet of outside, unfiltered air and one or two exhaust fans discharging to outside atmosphere ,
while in the emergency mod Discussion with licensee personnel and a document review indicated that no overall system operability or functional testing is performe During the appraisal, the system was placed in the emergency mode and all components reviewed by the inspection tear.. The following problems were noted:
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- The position indication for Damper DM4 (return air to suction end of HEPA filter train) was inoperative. Indication stayed in the shut position as the damper cycled to the open position for emergency actuatio * The position indication lamps for Damper DM3 (outside air to the mechanical equipment room) were burned out or inoperative.
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- The current initiation 1>gic for the TSC HVAC system does not
open Damper DM1 (outside air inlet to the HEPA/ Charcoal filter i train), but does leave open Damper DM3 (outside air to the ;
mechanical equipment room, not filtered). Either one or both of the two mechanical equipment room exhaust fans continue to ;
run to exhaust room air to outside (depending on temperature).
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This lineup creates the following situation: 1
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Air from the mechanical equipment room is being exhausted from the TSC envelope. Outside air which makes up the air
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volume exhausted is brought into the TSC envelope via an unfiltered pat Only recirculated air in the TSC envelope passes through the emergency filter train (HEPA/ Charcoal). Any imbalance in the ventilation system will cause unfiltered, outside air to be drawn into the TSC envelope, either from the t mechanical equipment room or via doors or other unsealed .
) penetrations. Per the system operating procedure, SOI-MS2, !'
! "TSC Ventilation System", Damper DM1 is only opened when
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it is necessary to draw fresh air into the facilit It was noted during the test run of the system that air was flowing outward through all TSC boundary doors; this air had to be made up via some unfiltered sourc Problems related to the TSC HVAC system, noted above, were considered as an Open Item (440/88006-01).
HEPA and charcoal filter testing procedures for the TSC HVAC system were reviewed and found satisfactory. Other maintenance checks on the system are performed under a "Repetitive Tasks" tracking progra These checks consist of checking items such as air handling unit lubrication and drive belt tightnes Based upon the above findings, with the exception of the Open Item above, this portion of the licensee's program is adequat .2 Functional Capabilities 5. Power Supplies The TSC is supplied with extremely reliable powe All computer systems, receptacles, lighting, radios, and other 110 VAC devices are supplied with power by two uninterruptable power supply (UPS) systems. The TSC loads are split between these two UPS systems. Each UPS consists of a 180 cell, 390 VDC battery bank which is charged with a rectifier which is supplied with non-1E power from 480 VAC plant load center The DC power passes through an inverter to supply the TSC load distribution panels (120 - 208 VAC). The UPS systems are rated at one hour following loss of AC supply, based on full load, but should last longer with judicial load strippin In the event power is not returned prior to battery exhaustion, a backup 480 to 120/208 VAC transformer parallels each UP The feeds for these backup transformers is from a 480 VAC eaergency diesel backed stub bus (off the IE plant bus). All of the 480 VAC which supplies the UPS and transformer systems could be supplied from any of the offsite 345 KV incoming line The TSC heating ventilating and air conditioning (HVAC) system is supplied with power from the same 480 VAC stub buses described above (diesel backed). All TSC communications systems are supplied with reliable power. The major systems and their respective power supplies are listed below:
- Emergency Notification System (ENS) circuit: ,
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- Site PBX: Normal AC, Battery, and diesel backed stub bu I
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- Blue Emergency Response network (for communication among ERFs, State and County): Normal AC, Battery, and diesel backed stub bus.
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- OPX circuit (Corporate phone system): Normal AC, battery, and diesel in downtown Clevelan * Health Physics Network (HPN): ALLTEL Central Office Switch with normal commercial telephone system battery backu . Data Analysis The TSC is equipped with satisfactory drawings, status-boards, and other supplies necessary to, analyze available dat Based upon the above findings, this portion of the licensee's program is adequat '
5.3 Regulatory Guide 1.97 Variable Availability All R.G.1.97 variables are input to the Emergency Response Information System (ERIS) computer system. This includes all necessary thermal-hydraulic, meteorological, and radiological parameters necessary to perform the TSC function The licensee's report on the implementation of RG 1.97 was availabl Based on the above findings, this portion of the licensee's program is adequat . Computer Data
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The ERIS computer system has four terminals in the TSC are The system has over 120 different displays available, using all of the R.G. 1.97 variable Online system trending plots are available for about 3.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> of historical dat Data older than 3.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> is stored on magnetic tap Based on the above findings, this portion of the licensee's program is adequat . Manual Data
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Adequate status boards are available in the TSC for backup to the ERIS system. The status boards provide adequate space and layout for trending several parameters. Reliable communications systems between the control room and the TSC are provide __-_ - __
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Based on the above findings, this portion of the licensee's program is adequat . Data Adequacy -
Based on the above findings, this portion of the licensee's program is adequat .4 Data Collection, Storage, Analysis and Display The system used to provide this function was procured in totality from General Electric. Their designation for the system is ERI This system has other capabilities and components besides those specifically used for TSC and/or Emergency Operations Facility (EOF) Data Collection Storage Analysis and Display. Those capabilities and those portions of the ERIS system exclusively dedicated to other functions were not evaluate . Methods of Data Collection Data acquisition for the E0F and the TSC falls into two categories: (1) computer collected data and (2) manually collected dat The manually collected data is from offsite and not easily amenable to automated collection and display. Examples of the latter category are regional weather forecasts and I information from the local authoritie Computer collected data is processed by the ERIS syste This system consists of redundant Digital Equipment Company (DEC) VAX 11/780's with associated display terminals. Real Time Analysis and Display (RTAD) system serves as the primary VAX computer supporting ERF functions. The l
Transient Analysis computer system (TRA) VAX 11/780 based computer provides backup for the RTAD and has the ability l
to execute the same software as the RTAD and support ERF l functions if needed. Both VAX's collect data from devices I designated as "data formatters" which collect data from l multiplexer units connected to the analog and digital input module .
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RTAD and TRA VAX's are equipped with large capacity disk l drives (450 Megabytes [MB]) on which the data is stored on !
rotary files (those whose oldest information is overwritten j by current data records as soon as the file size reaches t
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its maximum). At the time of the appraisal, the time during which data was resident on the rotary file was 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> and 28 minutes. Capabilities also er.ist to download the rotary ;
file or portions of it to magnetic tape for purposes of '
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Computer collected data is of both analog and digital form and is comprehensive in terms of site-wide coverage. The digital data is further broken down into simple digital data and pulse data. The pulse data is from the control rod position sensors and is considered as a separate type of inpu The number of data points collected is variabl At the time of the appraisal, the following breakdown between analog, digital, and pulse data points was being use Analog Digital Pulse _ Total Number of Sensors Sensors Sensors Sensors 980 1036 177 2193 Based upon the above findings, this portion of the licensee's program is adequat .4.2 Data Displays ENIS information in the TSC is displayed by 4 Toshiba (model sys80018001) color terminals. The ERIS system
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contains over 100 different display screen formats that are selectable from a master menu. Each display device has a display limitation of 100 screen formats from the menu (this is a hardware limitation). At the time of this 3 appraisal, 120 displays had been defined, and in order to view all defined displays, stored displays of interest can be substituted for active displays on the menu list, or two CRT's with different display sets can be use The legibility and labeling of the variables displayed on the screens was found to be goo The organization of the screens was found to be helpful in interpreting the data displayed. The screens are updated in a timely manne The provision of four display units in the TSC is felt to be adequate. User access to the display units is unimpeded and operation of them is to a large degree self evident. User documentation is available. User selectable trending displays show a 30 or 60 minute )
time windo i Based upon the above findings, this portion of the licensee's program is adequate. However, the following items are suggested for program improvements:
- The licensee should consider implementing intelligent CRT devices that will allow a larger numb.ar of screen formats to be accessed. This would eliminate having i to load in stored displays when they are needed and i are not available. It would also avoid having to use j two display CRT's to look at complete display sets, j
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- The licensee should consider developing the capability '
for direct selection of displays from any current display. This would provide faster-display response 1 for users already familiar with poss1ble screen format displays. As the system is presently configured, users must always return to the main menu to select screen formats to displa .4.2.1 Time Resolution
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The ERIS system has the ability to create composed data points, i.e., data generated from multiple sensor readings by some pre-selected algorithm, such as power to 1iow ratios or bulk temperature The time resolution of the composed points varies from 4 to 20 second The sensor ,
data itself-is sampled every 1/2 secon Based upon the above findings,'this portion of the licensee's program is adequat .4.2.2 Signal Isolation
Signal isolation between the ERIS system and other plant ,
data acquisition systems is provided by fiber optic cable Section G of the generic safety evaluation report for ERIS type systems (Reference Docket No. 00007447) finds that this is a suitable method for signal isolatio Based on observation of the data displayed by the ERIS
, system and a review of the calibration that is performed on the system, there is no' evidence of signal degradation.
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The data acquisition modules (microcomputer based front ends), that' feed the ERIS system and provide the interface between the ERIS system and the safety grade portion of ,
the plant instrumentation and the first layer of isolation
- and their mountings are a safety grade installation. This has the effect of ensuring that the isolation has the same demonstrable level of integrity as the plant safety syste Based upon the above findings, this portion of the licensee's program is adequate.
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5.4.2.3 Data Communications The display terminals in the TSC are connected to the RTAD processor with 9600 bits per second lines. Error detection j and correction was reported by licensee personnel to be done for display CRT's as well as other communication '
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's Based upon the above findings, this portion of the licensee's program is adequat .4.2.4 Processing Capabilities System usage was observed through use of a utility provided as part of the operating system for the computer that was !
running the Real Time Analysis and Display (RTAD) proces The minimum duty cycle observed was more than 80 percen Additionally, on requesting a random series of screen formats from four CRT's concurrently unused processor e capability ranged from 15 to O percent. Under , heavy loading (e.g., during an accident) computer processing capability could be degrade Section B of the generic safety evaluation report defines the design goal nr.ximum duty cycle to be 30 percent. While part of the goal free duty cycle was undoubtedly reserved for future expansion, a more important reason to leave some free capacity is so that the system can respond to the additional load placed on it during a severe plant transient. Some of the anticipated load comes from terminal usage. During a severe transient, all ten terminals (four in the TSC, three in the CR, two in the EOF, and one for special assignment) could be anticipated to be in use, calling for new displays and trending informatio More importantly, the process that provides composed data points is not an invariant process. This means that the amount of system resources required for this real time process is not predictable without load testing the system as it's configured for the Perry plant. Load testing would need to be designed to consider a variety of simulated plant transient condition The existing safety margin of about 15 percent is inadequate to cover the possible variation in the demand on system resources l of a process that is using about 40 percent of the available resources at steady state normal operatio This was considered as an Open Item (440/88006-02).
Based upon the above findings, with the exception of the Open Item, above, this portion of the licensee's program is adequat .4.2.5 Data Storage Capacities i
There is a 450 MB disc dedicated to the rotary file that i holds the data for trending analysi The current length of this file is 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> 28 minute In addition, the capability exists to download this data to magnetic tape for analysis at a later time, i
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Based upon the above findings, this portion of the j licensee's program is adequat '
r 5. 4. 2. 6 Model and System Reliability and Validity l Examination of existing progra'm documentation shows that it was executed in a very professional manne Licensee contacts reported that routine surveillance is done to verify _that CR instrumentation data points and ERIS points do not vary significantl Verification and validation of the system is addressed in Section C of the generic safety evaluation repor It was found acceptable, subject to further NRC staff review of: '
- A sample of test procedures with acceptance criteria l
for test runs
- The Validation Test Report .
- A summary of the problems found during the test and how they were resolve None of the above were available for review at the time of this appraisa An NRC staff evaluation of them was furnished for the consultant's review during this appraisa Based upon the above findings, and subject to favorable resolution of the above items, the licensee's program is adequat .4. Reliability of Computer Systems For the 90 days preceding this appraisal the ERIS cystem had an availability of more than 99.5 percent based on the system logs. The overall availability since system ,
startup has been greater than 98 percen Based upon the above findings, this portion of the licensee's program is adequate.
5.4. Manual Systems
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1 5.4. Environmental Control Systems l The design specification for the computer room in the TSC where the ERIS hardware is located is a temperature of 65 to 75 degrees F and relative humidity of 40 to 60 percen This is well within the design envelope specified by the manufacture l
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Based upon the above findings, this portion of the licensee's progr,am is adequat ,
6.0 Emergency Operations Facility 6.1 Location and Habitability The primary EOF is located in the training center approximately 0.4 miles south of the power block and the backup EOF is located 10.5 miles to the southeast of the site in the CEI Concord Service .
Center. These locations satisfy Option 1 of NUREG-0737,3 Supplement Power to the onsite E0F is provided via a 4160 VAC feed from a non-1E, Unit 2 bus (H21). Bus H21 can.be supplied from the Unit 1 or 2 startup transformers or from the Unit 1 or 2 auxiliary transformers. At the EOF, the 4160 is routed through redundant 4160 to 480 VAC transformers outside the training building. EOF loads are normally supplied by the "B" transformer, but can be supplied through the "A" transformer if a failure should occur in the "B" transforme The more important loads in the EOF, such as lights, computer terminals and radios, are supplied with power via a battery backed UPS system. The UPS would be capable of providing power to important loads for approximately an hour following a loss of AC powe Several ceiling mounted normal lighting units in the EOF have an internal, permanently sealed, battery backup power supply. Unlike most backup lighting systems previously reviewed, this system does not require continuous preventive maintenanc l The backup EOF is supplied with power from a different section of the CEI grid than that which supplies the Perry Station, and it has an emergency diesel generator in the event that normal power is los Therefore, power supplies to the E0Fs are satisfactor The primary EOF has a HEPA filter train installed which is placed in series with the normal air handling equipment for the building in the event of an outside radiological problem. Like most i near-site E0Fs, the system does not maintain a positive pressure i
' in the EOF and does not include charcoal filtration. The EOF HVAC system was tested in the emergency mode during the appraisal and '
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- The outside air damper (F-11) on one of the two roof mounted supply fan housings (Fan "A") failed to clos The damper appeared to remain about 30% ope If the "A" fan were selected ,
as the running fan in the emergency actuation procedure (which
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- The damper (F-5) which bypasses the HEPA filter train with
- return air (in emergency mode) and with outside makeup air (in the emergency mode with outside makeup air being supplied via Damper F-1) failed to shut completely in the emergency mode of operatio.1. The damper appeared to remain about 40% ope The failure of this damper to shut defeats the design of the system by allowing recirculated and fresh outside air to bypass the HEPA filter trai .
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- Manual Damper 10-1 is located above a hallway acoustic ceiling !
til Operation of the damper is manual and is performed by a person standing on a ledder. The damper position cannot be seen, and it must b'e operated by feel. Proper positioning of the damper is dependent on it being in the proper position at the beginning of the emergency mode lineup. As a minimum, an .
observable position indicator should be added to this dan.pe * Manual Oamper 10-3 is similar to damper 10-1 described abov The operating lever for 10-3 can be seen, but no position l indication is annotated on the duct or operato * Isolation Doors 107 and 109 (in the emergency mode lineup *
checklist) are labeled Doors "B" and "A" respectivel i i
EOF HEPA filter test procedures were reviewed and no problems note The rest of the EOF HVAC system is maintained under a "Repetitive Tasks" tracking system. This tracking system checks individual items such as Freon levels in chillers, lubrication of air handling unit motors, and drive belt tightnes No formal overall system operability testing procedures are in use for the EOF HVAC syste Implementation of such procedures would avoid problems such as those ,
described above (e.g. , failure of dampers to properly position).
The observed problems with the EOF HVAC System were considered as an Open Item (440/88006-03).
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Based upon the above findings, with the exception of the Open Item, Above, this portion of the licensee's program is adequat +
6.2 Functional Capabilities
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6. Data Analysis Adequacy J The primary EOF is provided with two ERIS terminals which have the same capability as that described under the TSC ,
section of this repor Status boards in the E0F are equally acceptable to those in the TS Based upon the above findings, this portion of the licensee's program is adequate.
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6. Backup E0F :
As discussed in Section 6.1 above, the backup EOF meets l the requirements of Option 1 of NUREG-0737, Supplement 1, '
and it has reliable power and communications capabilit A tour of the backup EOF indicated that it has more than adequate space, supplies (including plant drawings and procedures), a backup power source, and access contro Additional space would be available in the nearby load control center, if neede Based upon the above findings, this portion of the licensee's program is adequat ,
6. Reliability Power supplies for the EOF were described under Section 5.2.1. The telephone systems serving the E0F
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are the same as those provided in the TSC. Attention to the HVAC problems noted in Section 5.2.1 will improve the reliability of the EO Based upon the above findings, this portion of the licensee's program is adequat .3 Regulatory Guide 1.97 Variable Availability Variable availability in the EOF is the same as for the TSC, with the following exception (see Section 5.4.2). The ERIS terminals in the EOF function like those in the TSC except that it was noted that an occasional hardware failure causes one of the displays to overwrite old displays, thus rendering the information unreadable, i This overwrite problem should be repaired, since it would be worse i during a transient than during the steady state power operations i under which the system was evaluate This was considered as an 1 Open Item (440/88006-04).
Based upon the above findings, with the exception of the Open Item, above, this portion of the licensee's program is adequate.
1, 6.4 Data Collection, Storage, Analysis and Display l l (
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The EOF and the TSC share the same data collection and display
! system. Two of the ERIS system display terminals are located in the EOF. They are connected via modems and 9600 baud lines to the VAX Unibus structure rather than directly as are the terminals in the TS From a software operational standpoint they are indistinguishable from the terminals in the TS The only hardware difference is the use of phone lines and modems rather than direct
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connection. One of the display terminals in the EOF was not working correctly as discussed in Section 6.3.
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. I Based upon the above findings, this portion of the licensee's program is adequat .0 Exit Interview (30703)
The team leader and consultants met with the licensee representatives denoted in Section 1 on April 28, 198 The team leader summarized the scope and results of the inspection and discussed the likely content of the inspection repor The licensee did not indicate that any of the information disclosed during the inspection could be considered proprietary in natur ,
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