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Category:INSPECTION REPORT
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20149M5401996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items ML20057E7961993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930031993-03-17017 March 1993 Insp Repts 50-424/93-03 & 50-425/93-03.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Refueling Activities IR 05000424/19920311993-01-26026 January 1993 Insp Repts 50-424/92-31 & 50-425/92-31 on 921129-930102. Noncited Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Review of SNM Accountability Program & Review of LERs & Followup IR 05000424/19920281993-01-0505 January 1993 Insp Repts 50-424/92-28 & 50-425/92-28 on 921130-1204. Violations Noted.Major Areas Inspected:Rp Program Activities Associated W/Llrw Processing,Temporary Storage & Transportation,Liquid & Gaseous Effluent Monitor 1999-08-16
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20149M5401996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items ML20057E7961993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930031993-03-17017 March 1993 Insp Repts 50-424/93-03 & 50-425/93-03.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Refueling Activities IR 05000424/19920311993-01-26026 January 1993 Insp Repts 50-424/92-31 & 50-425/92-31 on 921129-930102. Noncited Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Review of SNM Accountability Program & Review of LERs & Followup IR 05000424/19920281993-01-0505 January 1993 Insp Repts 50-424/92-28 & 50-425/92-28 on 921130-1204. Violations Noted.Major Areas Inspected:Rp Program Activities Associated W/Llrw Processing,Temporary Storage & Transportation,Liquid & Gaseous Effluent Monitor 1999-08-16
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20149M5401996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items ML20057E7961993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930031993-03-17017 March 1993 Insp Repts 50-424/93-03 & 50-425/93-03.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Refueling Activities IR 05000424/19920311993-01-26026 January 1993 Insp Repts 50-424/92-31 & 50-425/92-31 on 921129-930102. Noncited Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Review of SNM Accountability Program & Review of LERs & Followup IR 05000424/19920281993-01-0505 January 1993 Insp Repts 50-424/92-28 & 50-425/92-28 on 921130-1204. Violations Noted.Major Areas Inspected:Rp Program Activities Associated W/Llrw Processing,Temporary Storage & Transportation,Liquid & Gaseous Effluent Monitor 1999-08-16
[Table view] Category:UTILITY
MONTHYEARML20058E8901990-10-25025 October 1990 Insp Repts 50-424/90-27 & 50-425/90-27 on 901016-17. Violations Confirmed.Major Areas Inspected:Physical Protection of Safeguards Info in Response to licensee- Identified & Reported Safeguards Event IR 05000424/19900201990-10-25025 October 1990 Insp Repts 50-424/90-20 & 50-425/90-20 on 900825-0928. Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Refueling Operations,Review of LERs & Followup on Previous Insp Findings IR 05000424/19900261990-10-17017 October 1990 Insp Repts 50-424/90-26 & 50-425/90-26 on 901009-12. Noncited Violation Noted.Major Areas Inspected:Inservice Insp (ISI) & ISI Implementing Procedures IR 05000424/19900171990-09-18018 September 1990 Insp Repts 50-424/90-17 & 50-425/90-17 on 900630-0824.No Specific Strengths or Weaknesses Identified.Major Areas Inspected:Plant Operations,Radiological Controls,Maint, Surveillance,Security & Quality Programs IR 05000424/19900151990-08-29029 August 1990 Insp Repts 50-424/90-15 & 50-425/90-15 on 900727-0803. Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Response Exercise IR 05000424/19900161990-07-26026 July 1990 Insp Repts 50-424/90-16 & 50-425/90-16 on 900709-13.No Violations Noted.Major Areas Inspected:Radiolgical Emergency Response Plan & Implementing Procedures,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000424/19900131990-07-18018 July 1990 Insp Repts 50-424/90-13 & 50-425/90-13 on 900519-0629. Violations Noted But Not Cited.Major Areas Inspected:Plant Operations,Radiological Controls,Maint,Surveillance,Quality Programs,Security & Administrative Controls IR 05000424/19900141990-07-0202 July 1990 Insp Repts 50-424/90-14 & 50-425/90-14 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected: Radiological Effluents,Environ Monitoring,Plant Chemistry & post-accident Sampling Sys ML20058G4491990-06-13013 June 1990 Insp Repts 50-424/90-10 & 50-425/90-10 on 900331-0518. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security,Quality Programs & Administrative Controls Affecting Quality IR 05000424/19890231989-09-12012 September 1989 Partially Withheld Insp Repts 50-424/89-23 & 50-425/89-27 on 890731-0803 (Ref 10CFR2.790(d) & 73.21).Violation Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Procedures,Protected & Vital Area Barriers & Testing IR 05000424/19890211989-08-0404 August 1989 Insp Repts 50-424/89-21 & 50-425/89-25 on 890725-27.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Exercise,Including Selected Portions of Staffing & Response of Emergency Organization Personnel in Simulator ML20248C8591989-07-31031 July 1989 Insp Repts 50-424/89-19 & 50-425/89-23 on 890609-0707.Four Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security & Quality Programs & Administrative Controls Affecting Quality IR 05000424/19890201989-07-21021 July 1989 Insp Repts 50-424/89-20 & 50-425/89-24 on 890626-30. Violation Noted.Major Areas Inspected:Design,Design Changes & Plant Mod IR 05000424/19890181989-07-12012 July 1989 Insp Repts 50-424/89-18 & 50-425/89-21 on 890612-16.No Cited Violations Noted.Major Areas Inspected:Emergency Preparedness Program to Determine If Program Maintained in State of Operational Readiness IR 05000424/19890151989-06-30030 June 1989 Insp Repts 50-424/89-15 & 50-425/89-17 on 890522-26.No Violations Noted.Major Areas Inspected:Occupational Exposure,Shipping & Transportation & Radiation Protection Startup.Weakness Noted in Quality of Audit Program IR 05000425/19890221989-06-25025 June 1989 Insp Rept 50-425/89-22 on 890612-16.No Violations Noted. Major Areas Inspected:Review of Completed Startup Tests & Closeout of Startup Test Insp Program IR 05000424/19890161989-06-21021 June 1989 Insp Repts 50-424/89-16 & 50-425/89-18 on 890506-0608. Violations Noted.Major Areas Inspected:Plant Operations, Startup (Unit 2),radiological Controls,Maint,Surveillance, Security & Quality Programs & Administrative Controls ML20245F4231989-06-15015 June 1989 Insp Repts 50-424/89-14 & 50-425/89-15 on 890318-0505. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls/Chemistry,Maint,Surveillance & Security & Administrative Controls Affecting Quality ML20245D8671989-06-14014 June 1989 Insp Rept 50-425/89-20 on 890516-20.No Violations or Deviations Noted.Major Areas Inspected:Response to Loss of Transient on 890514,review of Completed Startup Tests & Witnessing of 100% Loss of Load Test ML20245H8361989-06-0909 June 1989 Partially Withheld Insp Repts 50-424/89-17 & 50-425/89-19 on 890515-19 (Ref 10CFR2.790(d) & 73.21).Violations Noted Re Access Controls.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Vital Area Access Controls IR 05000425/19890161989-05-0404 May 1989 Insp Rept 50-425/89-16 on 890327-31 & 0410-13.No Violations or Deviations Noted.Major Areas Addressed:Review of Completed,Precritical Tests,Witnessing of Initial Criticality & of Shutdown from Outside Control Test Room IR 05000424/19890131989-04-24024 April 1989 Insp Rept 50-424/89-13 on 880808-0912.Violations Noted.Major Areas Inspected:Review of 11 Inspector Followup Items & Program Weaknesses Identified in Operational Performance Assessment IR 05000424/19890121989-04-19019 April 1989 Insp Repts 50-424/89-12 & 50-425/89-14 on 890313-17.No Violations or Deviations Noted.Major Areas Inspected:Snubber Surveillance Program,Unit 2 Containment Structural Integrity Test Program & Piping Vibration Testing Program IR 05000424/19890101989-04-11011 April 1989 Insp Repts 50-424/89-10 & 50-425/89-12 on 890218-0317. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security & QA Programs & Administrative Controls Affecting Quality IR 05000424/19890111989-04-10010 April 1989 Insp Rept 50-424/89-11 & 50-425/89-13 on 890307-10 & 29-31. No Violations or Deviations Noted.Major Areas Inspected: Proposed Startup Tests for Unit 2 & Followup of Previous Violation on Unit 1 IR 05000424/19890081989-04-0707 April 1989 Insp Repts 50-424/89-08 & 50-425/89-11 on 890204-10.No Violations Noted.Major Areas Inspected:Nrc Bulletin Followup,Diesel Generator Fuel Oil,Containment Isolation Sys Testing & Followup Actions on Previous Insp Findings IR 05000424/19890071989-03-14014 March 1989 Insp Repts 50-424/89-07 & 50-425/89-10 on 890121-0217. Licensee Identified Violations Noted.Major Areas Inspected: Plant Operations,Radiological Controls,Maint,Surveillance, Security & Initial Fuel Load IR 05000424/19890091989-03-10010 March 1989 Partially Withheld Insp Rept 50-424/89-09 on 890202-03 (Ref 10CFR2.790(d) & 73.21).Violations Noted:Badges of Terminated Employees Not Removed from Badge Issue Area.Major Areas Inspected:Badge Access Areas IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000424/19890021989-03-0202 March 1989 Insp Repts 50-424/89-02 & 50-425/89-02 on 890208-14.No Violations or Deviations Noted.Major Areas Inspected: Witnessing Initial Fuel Load of Unit 2 & Review of Proposed Startup Tests for Unit 2 IR 05000425/19890081989-02-28028 February 1989 Insp Rept 50-425/89-08 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected:Preoperational Testing,Preoperational Test Results Evaluation & Followup on NRC Bulletins 88-004 & 81-02 ML20247C0031989-02-23023 February 1989 Insp Repts 50-424/89-03 & 50-425/89-03 on 890109-13. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Licensee Identified 10CFR50.55 Items & NRC Bulletin 80-08 (Unit 2) IR 05000425/19890091989-02-21021 February 1989 Insp Rept 50-425/89-09 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected:Qa Coverage for Startup Testing & Licensee Action on Previously Identified Items IR 05000424/19890051989-02-21021 February 1989 Insp Repts 50-424/89-05 & 50-425/89-06 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Radiological Measurements for Units & Preoperational Sys Tests for Unit 2 IR 05000425/19880781989-02-16016 February 1989 Insp Rept 50-425/88-78 on 881219-22.No Violations Noted. Major Areas Inspected:Preservice Insp Program & Procedure Review,Housekeeping,Matls Identification & Control & Action on Previous Insp Findings IR 05000425/19890041989-02-15015 February 1989 Insp Rept 50-425/89-04 on 880109-12.No Violations or Deviations Noted.Major Areas Inspected:Fire Prevention & Protection & Review of Previously Identified NRC Open Items ML20235L1921989-02-10010 February 1989 Insp Repts 50-424/88-61 & 50-425/88-79 on 881217-890120. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Fire Protection, Security,Preoperation Testing & Quality Programs ML20235L6991989-02-0707 February 1989 Insp Repts 50-424/89-01 & 50-425/89-01 on 890117-19.No Violations or Deviations Noted.Major Areas Inspected:Util Response to Improvement & Incomplete Items Identified in Unit 2 Emergency Preparedness Implementation Appraisal IR 05000424/19880551989-02-0202 February 1989 Insp Repts 50-424/88-55 & 50-425/88-71 on 881212-16 & 890103-06.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Treatment Sys & Effluent Monitoring Sampling Sys & Environ Radiological Monitoring IR 05000425/19880651988-11-30030 November 1988 Insp Rept 50-425/88-65 on 881024-28.No Violations or Deviations Noted.Major Areas Inspected:Containment Local Leak Rate Preoperational Test Program Review & Reactor Protection Sys Preoperational Test Procedure Review IR 05000424/19880441988-11-28028 November 1988 Insp Rept 50-424/88-44 on 881001-28.Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls, Maint,Surveillance,Fire Protection,Security,Outage,Quality Programs & Administrative Controls Affecting Quality ML20196E0821988-11-25025 November 1988 Insp Repts 50-424/88-46 & 50-425/88-61 on 881017-21.No Violations Noted.Major Areas Inspected:Radiological Effluents & Plant Chemistry IR 05000425/19880671988-11-23023 November 1988 Insp Rept 50-425/88-67 on 881031-1103.No Violations or Deviations Noted.Major Areas Inspected:Closeout of Readiness Review Modules 6,12,17/19 & 20 Findings IR 05000424/19880491988-11-22022 November 1988 Insp Repts 50-424/88-49 & 50-425/88-59 on 881017-20.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Licensee Actions Re Implementation of Plant Safe Shutdown Guidance Provided in SRP 9.5-1 IR 05000425/19880571988-11-17017 November 1988 Insp Rept 50-425/88-57 on 881003-07 & 11-14.No Violations or Deviations Noted.Major Areas Inspected:Preoperational & Hot Functional Test Witnessing,Preoperational Test Procedure Review & Licensee Action on Previous Insp Findings IR 05000424/19880381988-11-16016 November 1988 Insp Repts 50-424/88-38 & 50-425/88-42 on 880815-19. Violations Noted.Major Areas Inspected:Site & Corporate Emergency Preparedness Programs & Identification of Programmatic Differences &/Or Changes Specific to Unit 2 IR 05000425/19880581988-11-16016 November 1988 Partially Withheld Insp Rept 50-425/88-58 on 881024-27 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security Plan & Implementing Procedures, Security Organization,Testing & Maint & Physical Barriers IR 05000424/19880451988-11-15015 November 1988 Insp Rept 50-424/88-45 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp, Including Review of Inservice Insp Program,Plan for Outage & Review of NDE Procedures IR 05000425/19880561988-11-15015 November 1988 Insp Rept 50-425/88-56 on 880913-1031.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection, Piping Sys & supports,safety-related Components,Auxiliary Sys,Electrical Equipment,Raceways & Instrumentation IR 05000425/19880491988-10-13013 October 1988 Insp Rept 50-425/88-49 on 880822-0901.Violations Noted.Major Areas inspected:1 of 11 Readiness Review Modules as Part of Pilot Readiness Review Program Per Recommendations in NUREG-1055 1990-09-18
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20207L8511999-03-0808 March 1999 Notice of Violation from Insp on 990125-27.Violation Noted: on Numerous Occasions from Mar 1997 to Oct 1998,select Response Force Officers Were Posted in Locations That Would Not Permit Them to Interpose Themselves Between Intruder IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors ML20155A7621998-10-15015 October 1998 Notice of Violation from Insp on 980816-0926.Violation Noted:On 980824,licensee Failed to Adequately Establish Sufficient Procedural Control for Demolition of Concrete Missile Barrier IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20154C5131998-09-10010 September 1998 Notice of Violation from Insp on 980628-0815.Violation Noted:Corrective Actions Taken in Response to Violations Associated with Entry Into TS LCO for Maint & Surveillances Activities Were Inadequate to Preclude Repetition IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20236T5871998-07-23023 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:On 980419,Unit 2 Entered Mode 2 W/O Meeting LCO of TS 3.3.2,which Requires Two Trains of Turbine Trip Function to Be Operable Prior to Entering Mode 2 IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19983021998-07-21021 July 1998 NRC Operator Licensing Exam Repts 50-424/98-302 & 50-425/98-302 for Tests Administered on 980721 ML20236H3971998-06-15015 June 1998 Notice of Violations from Insp on 980419-0516.Violations Noted:On 980415,upon Identification That 1 of 3 Letdown Orifice Isolation Valves Would Not Open,Unit 2 Uss Proceeded to Allow Operation of Unit in Water Solid Conditions ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-032, on 980609,electrical Fault on 2C Condensate Pump Motor Caused Loss of 1NAB 13.8KV Bus.Fault Also Caused Main Generator Trip,Turbine Trip & Reactor Trip.Reactor Coolant Pump 2 & 4 Lost Power Because of Bus Loss1998-06-10010 June 1998 PNO-II-98-032:on 980609,electrical Fault on 2C Condensate Pump Motor Caused Loss of 1NAB 13.8KV Bus.Fault Also Caused Main Generator Trip,Turbine Trip & Reactor Trip.Reactor Coolant Pump 2 & 4 Lost Power Because of Bus Loss ML20247K7531998-05-15015 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980401,Procedure PT-V-605,was Not Properly Implemented,In That,Liquid Penetrant pre-exam Cleaning for Safety Injection Sys Weld 21204-122-6 Was Inadequate IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19983011998-05-0707 May 1998 NRC Operator Licensing Exam Repts 50-424/98-301 & 50-425/98-301 on 980413-15.Exams Results:All Candidates Passed Tests Except for One SRO ML20216J6611998-04-0202 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:On 980219,Unit 2 Shift Supervisor Authorized Maint on Control Room Emergency Filtration Sys Train B W/O Recognizing Work Would Render Train Inoperable IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-II-98-017, on 980320,female Contract Worker Found Unconscious at Bottom of man-lift Station in Turbine Bldg. Plant First Aid Team Responded & Ambulance Was Called. Injured Person Transported to Hosp & Pronounced Dead1998-03-20020 March 1998 PNO-II-98-017:on 980320,female Contract Worker Found Unconscious at Bottom of man-lift Station in Turbine Bldg. Plant First Aid Team Responded & Ambulance Was Called. Injured Person Transported to Hosp & Pronounced Dead IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M3681998-01-12012 January 1998 Notice of Deviation from Insp on 971102-1213.Deviation Noted:Since Initial Startup of Both Units 1 & 2,licensee Failed to Perform 18-month Surveillance Testing on Reactor Coolant Pump 125V Direct Current non-1E Control Breakers ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint ML20198M3401998-01-12012 January 1998 Notice of Violation from Insp on 971102-1213.Violation Noted:Since Initial Startup of Both Units 1 & 2,procedures 14420-1/2 & 14421-1/2 Inadequate ML20202E1971997-11-26026 November 1997 Notice of Violation from Insp on 970921-1101.Violation Noted:On 971003,10 Unit Heater Breakers on MCC 1NBG Were Found Open & Not Tagged IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20212F3471997-10-20020 October 1997 Notice of Violation from Insp on 970803-0920.Violations noted:54 Fire Extinguishers W/Insp Sticker ,were Issued Between 970730 & 0815 & Did Not Meet Insp Criteria of Procedure 92020-C ML20211F2501997-09-15015 September 1997 SALP Repts 50-424/97-99 & 50-425/97-99 for Vogtle Electric Generating Plant for 960128-970802 ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210S0551997-08-28028 August 1997 Notice of Violation from Insp on 970706-0802.Violation Noted:On 970708,during Maint on Shaft Seal in Unit 1 Personnel Airlock,Licensee Failed to Document Entry Into Appropriate Action Condition for TS LCO 3.6.2 ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20210N6521997-08-14014 August 1997 Notice of Deviation from Insp on 970623-27.Deviation Noted: Incidents or Events Associated W/Ufsar Section 17.2.1.1.1.F & H Were Not Reviewed on 961218 & 970430 Srb Meetings ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198F8551997-08-0404 August 1997 Notice of Violation from Insp on 970601-0705.Violation Noted:Six Individuals Reported for Duty to ERFs & Failed to Complete sign-in Sheets on 970527,during Performance of Recall Emergency Drill ML20141F6971997-06-24024 June 1997 Notice of Violation from Insp on 970427-0531.Violation Noted:Time Between Performances of Procedure 29100-C,for Visual Insp of Fire Extinguishers & Fire Hose Stations, Exceeded 31 Days ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20140B3951997-05-21021 May 1997 Notice of Violation from Insp on 970316-0426.Violation Noted:Between 970329 & 0404,numerous Examples of Unattended & Unevaluated Debris Have Been Identified & Eight EPIP Revs Had Not Been Distributed ML20138J4161997-04-25025 April 1997 Notice of Violation from Insp on 970210-0307.Violation Noted:Licensee Offered for Transportation by exclusive-use, Closed Transport Vehicle,Package Which Arrived Having Max Surface Radiation Levels Exceeding 10 Msv/Hr ML20137X3751997-04-14014 April 1997 Notice of Violation from Insp on 970202-0315.Violation Noted:Positions of Valves 2-1302-U4-180 - 185 Not Verified Every 31 Days as Required ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support 1999-08-16
[Table view] |
See also: IR 05000425/1988047
Text
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s@ Clov
4' ' UNITED STATES
{o j NUCLEAR REGULATORY COMMISSION
! REGION ll
oE 101 MARIETTA ST N.W.
e,,,,' ATLANTA. GEORGIA 30323
Report No.: 50-425/88-47
Licensee: Georgia Power Company
P. O. Box 4545
Atlanta, GA 30302
Docket No.: 50-425 License No.: CPPR-109
Facility Name: Vogtle 2 Module No. 13 8 Coatings
Inspection Conducted: August 8-12 and August 15-19, 1988
Inspector: /e* W r- "L 9 " '4 7 ' 6'?
J. R. Harris ' Date Signed
Approved by: g/77 f- 6/- 2 7 - fY
T. E. Conlon, Chief Date Signed
Plant Systems Section
Engineering Branch
Division of Reactor Safety
SUMMARY
Scope: This evaluation was perfonned for one of eleven Readiness Review
modules produced as part of a pilot Readiness Review Program being
operated by the licensee pursuant to a recommendation contained in
NUREG 1055. The NRC agreed to participate in the program by
reviewing and commenting on each module.
This evaluation was performed by reviewing the module report,
examining supporting documentation and inspecting associated work
activities. The licensee's review was verified by interviewing
licensee personnel associated with preparing the module, sampling
documentation and hardware examined by the licensee's reviewers and
by sampling documentation and hardware not selected by the licensee's
reviewers and by reviewing records of previous NRC inspections.
Resul ts: In the areas inspected, violations or deviations were not identified.
8010130070 G80920
gDR ADOCK 05000425
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REPORT DETAILS !
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1. Persons Contacted ,
Licensee Employees
- J. A. Bailey, Project Licensing Manager ;
J. H. Draggs, GPC Quality Assurance '
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- E. D. Groover, QA Site Manager - Construction
D. A. Lunsford, GPC Quality Assurance
R. McManus, Manager Readiness Review
,
Other licensee employees contacted during this inspection included
J craftsmen, engineers, operators, technicians, and administrative ;
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personnel.
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l Other Organizations ,
- R. R. Thomas, Readiness Review Team Leader, Bechtel Corporation :
2
D. Wiggins, Williams QC Inspector ;
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NRC Resident Inspector
R. Scheppens, Senior Resident Inspector, Construction l
2. Module 13B Coatings Unit 2
. a. Unit 2 Review ,
i i
The Unit 2 Headiness Review program is being conducted at the !
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initiative of Georgia Power Company's (GPC's) management to assure
that all design, construction and preoperational testing have been
- properly implemented at the Vogtle Electric Generating Plant Unit 2. l
Module 138 presents an assessment of the design and construction l
l activities associated with protective coatings for Unit 2. This l
evaluation was conducted to determine if the results of the program a
review for coatings presented in this module are an ef fective and
accurate assessment of design and construction requirements, that
these requirements are being properly implemented, and that the
resolution of findings identified in the module were correct and that
- the corrections were made,
b. NRC Review Objective
l
j The objective of this review and inspection was to evaluate the i
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licensee's VEGP Unit 2 Readiness Review of Coatings. '
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This evaluation was accomplished through a detailed review of all
sections of the module by:
- Verifying that the design and construction commitments listed in
the module are correct anci comply with FSAR commitments and
regulatory requirements
- Reviewing module findings and evaluating the correctness of -
their resolution i
- Review of a comprehensive representative sample of the records
reviewed by the Readiness Review Staff and an independent sample
l of documents
- Walkdown observation of construction activities
) c. Scope of Review
This review which consisted of an examination of each section of the
module was performed by an inspector from the Region II office in
- Atlanta. Module Sections 1.0, 2.0, 4.0 and 8.0 which contain
! information concerning the Module Introduction, Company Organization, ,
Program Description, Assessment of Module Adequacy and Assessment ;
4 Plans and Checklists did not require as detailed a review or
evaluation as the remaining sections. The more significant aspects :
of the module appear in Sections 3.0, 5.0, and 6.0. These sections ,
discuss Licensee Comitments, Audits, Reportable Deficiencies, '
Special Evaluations, and Methods of Design and Construction
4 Activities related to coatings for Vogtle Electric Generating *
'
d
Plant 2. Review of these sections included a detailed review of the
content, examination of items identified as findings, an examination i'
of a sample of records reviewed by the Readiness Review Staff and an
examination of an independently selected sample of records. [
- d. Inspection
- The review and evaluation by the Region !! inspector was accomplished
j by reviewing the module :n its entirety in the Atlanta Regional ,
Office beginning on Augus: 11, 1988, and by inspection at the Vogtle '
site on August 15-19, 1988.
'
! Section 1.0, Introduction, which presents an introduction to the
intent and content of the module and Section 2.0 organization and
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Division of Responsibility, which presents a description for design
and application of coatings were reviewed for general content and
background data.
i Review of Section 3.0, Comitments, was accomplished by examining the
j Comitment and Implementation matrices and verifying that the
applicable comitments were implemented. Verification that the
i
applicable commitments, were referenced and implemented was
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accomplished by reviewing the FSAR, SER, Specifications, procedures,
regulatory guides, applicable industry standards and responses to NRC
generic letters. ;
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! Review of Section 4.0, Program Description, was accomplished by i
examining the two subsections and comparing the described work l
process used by design and construction with FSAR, specification and
procedure requirements. The inspector also compared the described !
work process with the understanding of program requirements that were
examined during inspection of coatings conducted during the review of t
this module. 7
.
Review of Section 5.0, Audits, Nuclear Regulatory Inspections and -
Special Evcluations, was accomplished by examining the four sub- ,
sections, and reviewing the audits, NRC inspections and special :
evaluations and findings identified during the audit review. l
l
Review of Section 6.0, Program Assessment, was accomplished by ;
2 reviewing Subsection 6.4.1, Commitment Implementation, and Unit 1 !
followup, Subsection 6.4.2. In process Activities of ongoing design :
, and construction activities, and Subsection 6.4.3, Construction !
'
Completion Process. Review of Subsection 6.4.1 included a review of i
, design commitments, construction commitments, and corrective actions !
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taken to prevent recurrence in Unit 2 of the types of problems !
j identified by the Readinesc Review during the Unit 1 assessment.
Three findings were identified by the Readiness Review Staff which
involved concerns with warehouse records not maintained by the
contractor, conflicting coating requirements in purchase specifica- !
tion and contract procedure did not meet specification requirements. l
Review of Subsection 6.4.2 included examination of ongoing design and .
! construction processes. !
l
Three findings were identified by the Readiness Review Staff which
involved errors in processing FCRs, contractor procedures which cite
- different revision of standards than contractor QA Manual and FSAR
'
conflicts in contract procedure for deviation reporting. Review of
Subsection 6.4.3 construction completion process included a review of
applied coatings, quality documentation, material traceability,
inspector qualification and painter certification.
Review of Section 7.0 covered assessment module adequacy and proposed
corrective action taken for findings.
j Review of Section 8.0 covered assessment plan and checklists proposed i
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for evaluating Unit 2 design and construction activities associated
! with protective coatings.
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3. Evaluations
The evaluation of each section reviewed is prov!ded below. For each
section a description of the section that was reviewed and the basis of
- acceptance is provided.
a. Section 1.0 - Introduction
This section of the module presented an introdu; tion to the intent
and content of the module organization. This section was reviewed
primarily for content and background information. No additional
followup or evaluation of the section was required.
b. Section 2.0 - Organization
This section presents a description of the organization and division
of responsibility of GPC, bechtel Western Power Company, Williams
Pnwer Services. Inc. for design and construction activities related
to coatings. This section of the module was reviewed for content
only. No additional followup or evaluation of this section was '
required.
c. Section 3.0 - Commitments
(1) This section contains a listing of commitments and implementing
documents which are presented in two matrices. The first matrix
is the commitment matrix which contains a listing of the sources
and subject of licensee commitments. Commitments listed in this
matrix were identified by the Readiness Review Staff through a
review of the FSAR and 6esponie to NRC questions. The second
matrix is the implementation matrix which contains a listing of
documents and features discussed in the FSAR and implementing
documents. The Readiness Review Staff reviewed these documents
to verify compliance with the commitment requirements.
(2) The Region II inspectors review and evaluation of this section
was lerformed by comparing the licensing commitments and
corresponding source documents with the Standard Review Plan,
the NRC Regulatory Guides (RGs), the provisions of Industry Standards
and the FSAR. The review also included an examination of
commitment sources and implementing procedures and specifica-
tions to verify that the FSAR commitments were being properly
implemented in the Readiness Review Program.
(3) Review of this section showed that the Vogtle licensing commit-
ments and implementing documents for the protective coating
systems comply with the requirements of the FSAR Regulatory
Guides and Industry Standards.
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d. Section 4.0 - Program Description
(1) This section of the module, is divided into two subsections
which describes the work process utilized by design and
construction for coatings at Vogtle Unit 2. Subsection 4.1
provides a description of the work flow, documentation and
design control activities for protective coatings for permanent
plant systems. The emphasis is on coating materials and
approved coating systems for areas and equipment inside the
containment building. The architectural group of the Materials
and Quality Services Group of Bechtel, selected coating systems
to meet the requirements of the service areas, the surfare to be
coated and the architectural and special service conditions as
applicable. This subject addresses Design Basis Accident Tests
(DBA), field coating systems, shop coatings, unqualified
coatings, specification development, material specifications,
field coating specification drawings, shop coating program,
quality requirements and the Westinghouse coating program.
Subsection 4.2 construction contains a description of coatings
and inspection activities, a flow chart and a list of codes and
standards applicable to receipt, storage, application and
inspection activities.
(2) Review of this section indicated that the program described in
the subsections is in accordance with the NRC inspector's
understanding of the work processes used by design and
construction for coatings at the Vogtle Plant.
e. Section 5.0 - Audits and Inspections
(1) This section contains a discussion of Quality Assurance Audits,
Nuclear Regulatory Comission inspections and project
reportability evaluations performed in the area of coatings. In
addition a description of special evaluations and a discussion
of the project evaluation of Unit 1 findings are included. The
findings, violations and evaluations applicable to coatings for
Unit 2 were reviewed by the Readiness Review Staff and factored
into the assessment presented in Section 6 of this module.
(2) Review of this section by the inspector included a review of the
four subsections. Review of the referenced audits and review of
the most recent audits conducted by GPC and the Williams
Corporation QA verified that the audits were being conducted within
the correct time and that proper corrective actions were taken
on Audit Findings. Review of the special evaluation concerning
the effect of the inorganic zine lining of the diesel fuel oil
storage on the operability of the diesel generators included
review of the NRC staff response to this item dated Octcber 15,
1987. This response included the NRC staff review of the
licensee's submittals dated July 13, September 30, and October
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i 1987. Based on the "eview of these submittals, the NRC staff
' concluded that the zinc coating in the diesel generator fuel i
oil storage tanks will not affect the operability and reliability i
of the diesel generators. Review of the special evaluation
concerning cracking of concrete floor coatings in the Unit 1
,
- containment indicated that the most probable cause was a high !
film thickness in local areas coupled with mechanical damage to i
the coatings. This was based on the fact that samples of the ;
) cracked coatings exhibited high filler body coating thickness. !
Recommendations to prevent cracking of coatings included use of
a rubber float, minimal use of needle guns, inspection of coated r
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concrete floors for mechanical damage prior to application,
1 and areas adjacent to damaged areas to be protected or prepared
'
to prevent excessive thickness.
The review also covered a review of the findings identified ,
during the Readiness Review of Coatings in Unit 1. The -
i Readiness Review Staff reviewed these findings to verify that l
- proper corrective ac
- ions were taken and to determine if they ,
i
were applicable to Unit 2. This assessment identified two !
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findings where corrective actions were not entirely effective.
These were identified as Findings 2RRF-13B-002, Errors in
Processing FCRS and Finding 2RRF-138-003, Required Warehouse
i Records Not Maintained by the Contractor. Section 6.0 contains
a more detailed discussion of these findings.
f. Section 6.0 Program Assessment
The assessment was performed to provide added assurance that the l
project continued to comply with licensing commitments. The
3
assessment was organized into the following three parts; Part 1, ,
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Comitment Implementation and Unit i finding followup; Part 2, Design '
and Construction program activities; and Part 3, Design and r
Construction completion. !
The objective of Part 1 of the assessment was to assess implementa- I
tion of licensing commitments with emphasis on those revised or added i
J
since Unit 1 Readiness Review by Final Safety Analysis Report l
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amendments or project letters and to assess the adequacy of i
application to Unit 2 of corrective actions resulting from Unit 1 '
i Readiness Review.
During the review of comitment implementation which covered Design
- and Construction Requirement and Unit 1 finding followup, several .
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findings were identified. These were: Finding 2RRF-138-004,
! Conflicting Coating requirements in Specification X4A J16; -
Finding 2RR F-13B003, No Contractor Procedure for receipt and
l
, issuance of each batch of coating materials; Finding 2RRF-138-005,
I Contractors general procedure for control of application procedures ;
I allowed exception to the commitment of RG 1.54 which requires that ;
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application procedures conform with the coating manufactures written
instructions , .
Unit 1 findings were evaluated for continued application of
corrective actions to Unit 2 activities and the Unit 2 assessment
results were reviewed for repetition of Unit 1 findings. For 14 of
the unit findings the corrective action was found to be effective. 3
The corrective action for one Unit 1 finding to establish a >
procedural requirement to maintain a warehouse record was found to be [
not fully effective as described in the discussion of Unit 2 Finding !
2RRF-138-003. Another element of the finding in Unit 1 was found to
be repeated in Unit 2. This identified that FCRs were making generic j
changes to the coating specification, but FCRs were identified as not !
requiring incorporation in the specification. This was identified as !
Finding 2RRF-138-002 which is discussed in Part 2, In Process ;
Activities. l
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The objective of Part 2 of the assessment was to examine ongoing i
design and construction processes. The design portion of Part 2 [
covered the evaluation of 13 Field Change Requests (FCRs). This ;
review identified repetitive failure to properly Identify and process t
changes affecting project Class 02c Coatings (Coatings Inside i
Containment). Field Change Requests inside containment were !
improperly identified as project class 62C and were not sent to l
Quality Assurance (QA) for review. In addition FCRs properly !
identified as Class 02c were not sent to Quality Assurance for review !
as required by procedure. This was identified as Finding
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2RRF-138-002, Errors in Processing FCRs. t
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The construction portion of Part 2 of the assessment examined in
process coating application, coating material storage and deviation (
reports. in process application activities were assessed by i
observing preparation, inspection and application activities in the i
field. Attributes assessed included proper environmental testing, j
surface preparation and inspection, documenting and mixing of i
materials and application of coatings. Material storage areas were i
also examined for compliance to procedural requirements. Attributes t
assessed included temperature control, area cleanliness and material l
identification. Review of deviation reports covered the contractor's ,
deviation report procedures and a samole of deviation reports. The l
deviation reports were assessed for compliance to project require- '
ments. The reports were reviewed for adequate description. I
appropriate disposition, proper justification and required approvals. !
Review of the deviation report procedure identified a deficiency in j
procedural requirements for deviation tracking and conflicts. This ,
was identified as Finding 2RRF-138-008 Conflicts in Contractor l
Procedure for Deviation Reporting. Review of the two contractor
control procedures indicated that they both referenced an incorrect ;
revision of ANS! N45.2.9. This was identified as Finding l'
2RRF-138-006 Contractor Procedures Cite Different Revision of
Standard than Contractor QA Manual and FSAR. ;
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The objective of Part 3 of the assessment was to evaluate the
construction completion process. This covered applied coatings,
qu4ity documentation, material traceability, inspector qualification
and painter certification, ,
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Review of Section 6.0 by the Region II inspector included a review of (
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the three activities addressed in the assessment plan. Thic included !
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) a review of licensing connitment requirements, and Unit 1 finding
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followup, design and construction program activities and design and
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construction completion, and review of findings and corrective l
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actions taken to resolve the findings. This included a review of (
procedura, FSAR requirements, Field Change Requests (FCRs), Work
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i Requests (WRs), training and certification of inspectors and
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painters, Deviation Reports (DRs), storage controls, and a walkdown
j and inspection of ongoing coating work in the Unit 2 containment. r
- Review of the findings identified by the Readiness Review Staff and
i the corrective actions associated with the findings are as follows:
!
j (1) Finding 2RRF-138-000, Errors in Processing FCRs
i Project Reference Manual Section 17 states in part the
j following:
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- 17.5.2.a - After review and dispositf on by Engineering if a
design change is needed in the affected documents, an x is l
! placed in block 2 and/or 6 of the Field Change Request l
j (FCR) form
l - Construction specification change notices (CSCNs) and l
- mechanical specification change notices are incorporated in :
accordance with part C, Section 2a
l - 17.5.3 - Justification con::arrence shall be provided on the !
j FCR prior to approval of Block 1b l
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- 17.6.2.5 - FCRs initiated for specifications that are Q
l class fire protection or radwaste shall be forwarded to l
l Quality Assurance (QA) for their concurrence prior to l
l submitting the originals to Georgia Power Company.
I
i Contrary to the above, of a sample of 13 FCRs reviewed for
i Readiness Review Module 138 coatings, the following
l discrepancies were noted which were written against
j Specification X1AJ07
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- C-FCRB-22524 - Generic Change identified as NA/NA missing QA
! review
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j - C-FCRB-21176 - Missing QA review, incorrect project class
- C-FCRB-21175 - Missing QA review, incorrect project class
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- C-FCRB-19820 - Generic change identified as NA/NA missing QA
review and justification
- C-FCRB-20176 - Missing QA review, incorrect incorporation
- C-FCRB-19891 - Missing QA review
The root cause of this finding was that personnel processing
FCRs had an inadequate understanding of the coating project
class designation and the QA review requirement associated with
the coating 02c class.
Remedial action included correction to the FCRs and
Specification X1AJ07 was revised May 12, 1988. This revision
corrected the revision block to indicate that the FCR was
modified. Action to prevent recurrence included training of
appropriate architectural personnel re the coating
project classification (02c versus 062c)garding
- the need for QA review
of FCRs with the project class 02c, and identification of
generic changes requiring incorporation into the specification.
In following upon this finding the inspector reviewed the FCR
identified as having error and verified tFat proper corrective
actions were taken and also reviewed 13 additional FCRs to
verify that similar problems did not exist in other FCRs. The
inspector also verified that proper revisions were made to
specification X1AJ07 and that the proper training had been given
to appropriate t .chitectural personnel.
(2) Finding 2RRF-138-003 - Required Warehouse Record Not Maintained
by Contractor
Specification X1AJ07, paragraph 12.1.1A. 12.7.1 and 12.7.2
require that the documentation requirements of ANSI N 101.4 be
i
met and allow alternate forms providing the same degree of
documentation to be used. Example 3 of the Quality Document '
Foms Attachment to Specification X1AJ07 is a warehousing record
documenting the receipt and withdrawal of coating materials for
each batch of coating material received.
Contrary to the above no procedure was found prescribing
preparation and turnover of the warehousing record.
Remedial action included revision of Procedure WC-015-253
Warehouse Coating Records to address the upkeep and turnover of
the warehousing records. In addition the existing warehousing
records have been reviewed by the Williams Quality Control
Ocpartment. The review found thai records were missing for the
- period of September 9.1986 to December 10, 1986. The missing
records were addressed in Deviation Report WC-88-0^3 dated
May 26, 1988. The approved disposition was hardware not
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a f fected. The Williams Quality Assurance / Quality Control
(QA/QC) Site Manager concluded after completing the review, ,
that the existing warehouse records are acceptable as quality l
documents, i
The new QC procedure has been approved by GPC Qua11tv tontrol
and is controlled by the Williams QC Department thro p Document i
Control Procedures WC-003 and WC-019. Williams Q M ity Control !
will monitor the warehousing records closely to assure i
compliance. In following up on this item the HRC inspector l
!
reviewed the referenced procedures and current warehouse records
and verified that ANSI N101.4 and specification X1AJ07
requirements were being met.
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(3) Finding ARRF-13B-004, Conflicting Coating Requirements in
Purchase Specifications.
Design Criteria DC-1000A, Section 10, requires that coatings !
inside the containment meet the requirements of ANSI N101.2. j
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Specification X4AJ16 (Containment Cooling Units), Revision 10, l
dated December 10, 1986, Paragraph 6.3.1 requires that coatings l
be certified to ANSI N101.2. Paragraph 6.3. A requires an j
inorganic Zine primer followed by an epoxy topcoat and also l
lists acceptable suppliers and products. j
f
The Ameron and Carboline inorganic Zinc primers listed are not j
their N101.2 qualified products. The products listed are all !
inorganic Zinc primers. No epoxy topcoat is listed. This i
finding identifies conflicting requirements within Specification i
X4AJ16. Paragraph 6.3.2a of the specification requires !
documentation in accordance with ANSI N101.4 ar.d Regulatory
Guide 1.54. In the same specification Paragraph 6.3.A.4
requires specific name brand coatings which will not meet these
documentation requirements and makes no allowance for acceptable
al+ernatives. I
To detemine the extent of this problem with conflicting ;
requirements, a sample of 8 out of approximately 40 specifica- l
tions requiring the ANSI N101.4 and N101.2 documentation was
reviewed. These Specifications were X2AG03, X.!AGOS, X2AG06,
X2AG07, X2AG08, X2AH01, X2AH02 and X2AP01-C9.1. No confifcts or
discrepancies between the approved coating lists and
documentation requirements were identified. The purchase order
document PAY 2-86 was reviewed to determine the quality of paint
actually supplied for items in Specification X4AJ16. The Supplier
Quality Verification Document List - Detailed documents that the
paint meets the requirements of Paragraph 6.3.1.2.a of X4AJ16.
Also the product identity and Quality Assurance certification
record certifies that the paint meets the manufacturing require-
ments of ANS! N101.2, ANSI N101.4 and ANSI N5.12 when properly
mixed. Documentation that the paint was properly mixed and
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applied was also provided. These documents p avide objectivt
evidence that the paint meets the more stringent requirements
of Paragraph 6.3.1.2a of X4AJ16 and that the conflict in the
specification did not degrade the paint quality. The root cause
of the finding was attributed to human error. The specification
writer did not realize that the paint specification contained
conflicting requirements and that the review process failai to
uncover the mistake. Specification X4AJ16 was revised June 8,
1988, to delete Paragraph 6.3.A.4. This will eliminate the
conflict between documentation requirements arid avoid the
procurement of unqualified toatings. This will assure that
future materials procured under X4AJ16 will meet the require-
ments of Paragraph 6.3.1.2.a. During this inspection, the NRC
tr.spector reviewed the revision to Specification X4AJ16 and nine
other specifications to verify that similar errors were not in ,
the specifications.
(4) Finding 2RRF-13B-00-5, Contractor Procedure Does Not Meet
Specification and FSAR Requirements
Final Safety Analysis Report (FSAR) Section 6.1.2.1,
Specification X1AJ07 Section 12.5.1 and Williams QA Manual ;
Section 5.4.4 and job specific addendum Section 5.4.1 require
, written approval of the manufacturers application procedures. 3
l This finding identified that Williams Procedure WC-300,
i Sections 300.4.1.4 and 300.7 allow exceptions to these i
l rmai rements .
l In following up on this finding Williams QC reviewed all i
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applicat'on procedures and found options or exceptions stated or
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implied in Sections 300.2.2, 300.2.3, 300.4.1.4 and 300.7 of
i Procedure 9C-300.
The cause of this error was due to an effort by Williams !
Management to provide changes based on oral concurrence prior to
receiving written aporoval from the coating manufacturer. To
prevent recurrence of this item the Williams QA/QC manager vill ,
ensure that the written approval from the coatir.g manufacturers
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is obtained prior to implementation.
Investigation of this item by the NRC inspector showed that in 7
no instance had procedures been issued without the oral approval
,
of the manufacturer. All procedures have been submitted to the
manufacturer and have been approved in writing. No coatings
have been unacceptably applied as a consequence of this ;
discrepancy.
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(5) Finding 2RRF-138-006, Contractor P ccedures Cite Different
Revision of Standard Than the Contractar QA Manual and FSAR.
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FSAR Section 17.1.2 and Williams QA Manual job specific
j addendum, Section 5.10 require confonnance to ANSI N45.2.9-1973 -
eleventh draft. Williams procedure WC-003, "Document Security"
and Procedure WC-019, Controlled Document Revision and
Distribution reference ANSI N45.2.9-1974. i
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The cause of the finding was that no reference i.e the QA ~
i procedures manual would lead the user to the job specific
i addendum of the QA manual as the source of the correct edition
, of referenced standards. Williams QA/QC site manager checked
I the QA procedures to verify that other standards referenced are
the edition stated in the job specific addendum of the QA
manual. All were found to be the edition stated in the job
i specific addendum. Williams revised Procedure WC-003 and WC-019
i to reference ANSI N45.2.9-1973, eleventh draft. These revisions k
) were completed April 19, 1988. To prevent recurrence of this !
!
error Williams QA/QC site manager will ensure tnat all future !
) procedure have i.he correct standards referenced.
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l The NRC inspector reviewed the corrective actions taken on this i
j finding. Review of the 1973 eleventh draft and 1974 revision of :
ANSI N45.2.9 showed that there were no changes that would have !
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- adversely affected the quality of Williams documentation. The j
j inspector also checked the Williams QA manual for correct :
i revisions of referenced standards to further evaluate the ;
j broadness of this finding. No further discrepancies were found. [
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1 (6) Finding 2RRF-138-008 Conflict In Contractor Procedure for !
- Deviation Reporting [
l Vogtle Electric Generating Plant QA manual Section 15.2 states:
d
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j - The identification, documentation segregation, review,
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- disposition and notification of affected organization of i
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nonconformance of materials, parts, components or services !
is controlled. ;
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. - Nonconformances concerning departures from design i
l specification and drawing requirements which are [
t dispositioned "use as is" or "repair" are dispositioned !
j by the responsible engineering organization. [
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This finding identified two discrepancies
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j - Williams Procedure WC-008 contains no provisiv of tracking i
j reworkable deficiencies defined in Secti" 18.5.1.2. !
Requirements for identifying non-reworkah s :ficiencies i
are conflicting (Sections 008.5.1.3 and 0 0 2.1). !
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- Provisions of Williams Procedure WC-008 for approval of
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"use as is" or "repair" dispositions are conflicting and ,
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do not identify project engineering as the responsible
engineering organization (Sections 008.5.2.4, 008.5.7.2,
008.6.3.2.1, 008.6.323 and 008.6.3.26).
Investigative action of the first discrepancy confirmed that the
original intent of procedure WC-008 Section 008.5.1.3 was to
cddress the tracking of rejected items which were reworkable. A
typographical error was made and Section 008.5.1.3 in
advertently stated "rejected items which are not reworkable."
Section 008.5.1.3 also addresses an open item 100 Williams QC
l stopped using the log in May of 1986. At that time the
responsibility for keeping the log was moved from the QC clerk
to the QC inspectors. The investigation found that the Williams
QC inspectors failed to use the log and that Williams QC management
l
falled to ensure that the inspectors used the log. The purpose
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for the open item log was to track reworkable items. Prior to
1 May 1986, the log documented and verified that reworkable items
'
were handled in a timely manner. Williams QC replaced the open
item log with a designated hold file. Willaims QC management
failed to make the appropriate change in procedure WC-008 to
reflect the new method of tocking.
Williams QA/QC management reviewed all reworkable rejected items
reported between May 1986 and April 6,1988. There were 568
l
reworkable, rejected items reported during this period. A random
- sampling of 72 of the 568 items were reviewed and it was determined
that 50 were reworked within four days, two within seven days and
20, all of which were on one inspection report, were not reworked
for four months. Although the open item log had not been used
I since May 1986, these 20 rejects were recorded in May 1987 but
were never placed on a Deviation Report. The inspection report
was placed in the designated hold file until it was reworked. l
The Williams QC site manager did not write a Deviation Report i
because the delay was caused by construction restraints which did
not allow the workers back into the area for rework. Williams I
management concluded from this review that items were reworked
in a timely manner except as constrained by other construction
activity. As of April 6, 1988, there were no outstanding
reworkable rejected items in tha designated hold file. The root
cause of this finding was attributed to inappropriate attention
level of Williams QC management.
Investigation of the second part of this finding established
that Section 008.6.3.23 had three editorial errors. The words
"recomended dispositions" are used twice in this section. The i
correct words should be "approved dispositions." The third l
error had the "owner or designee" approving what should have
been the approved disposition. The design engineering group
should approve the approved disposition. The root cause of the
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error was inadequate review of the final printed text prior to
final approval. :
i
The following corrective actions were taken to correct these i
findings. Williams revised Procedure WC-008 Section 008.5.1.3 i
to direct any inspection reports which identify reworkable
deviations to be placed in a designated hold file until the ,
areas have been reworked. This file will be reviewed monthly by t
the QA/QC site manager. Any item over 60 days old shall be
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! reported as a deviation report. The inspection report shall remain
in the hold file until it has been closed by the approved ;
4 disposition on the deviation report. Deviation Report WC-88-002 i
a
has been written to resolve the procedure violation cited and it .
j has been dispositioned "hardware not af fected. " The
t
i typographical error in Section 008.5.1.3 has been corrected. !
Williams has also revised procedure Section WC-008,
!l Section 008.6.3.23 to state "approved dispositions" instead of
"recommended dispositions" and "design engineering group"
instead of "owner designee."
To prevent recurrence of this finding, Williams QA/QC reviewed
- their Quality Control procedures and determined that the QC i
- Manager reviews deviation report trends and rejected open items
1 on a monthly basis. No other monthly review requirements were ,
j found. The trend review (Form WC-0080) is in place and a
j checklist for the monthly review of rejected open items (Form
WC-008E) has been added to the nonconfonnance control procedure.
1
! During this in3pection, the NRC inspector reviewed the changes
made to the procedures and reviewed current deviation reports. !
! This review indicated that appropriate corrective actions have l
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been taken on this finding.
4. Findings
l No NRC findings were identified during the review of Module 138 Unit 2.
Review of this Module showed that the Readiness Review Staff did a
comprehensive review of design and construction activities for ssfety-
i related coatings and that significant findings were identified by the
- Readiness Review Staff. This resulted in significant corrections in the
i program that clarified inspectica requirements, documentation requirements
,
and inspection activities.
5. Conclusions
Based upon the review within the scope of Module 138, Coatings the NRC has
reached the following conclusions for coatings for Vogtle Unit 2.
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a. Summary of Specific Conclusions , ,
The module has been determined to be acceptable. A summary of the ,
report comments for each module section is as fo' lows: >
(1) Section 1 - Introduction. The module organization and project .
status were correct as of the date of the module publication. l
7
- (2) Section 2 - Organization and Division of Responsibilities. The
organization and responsibilities presented in Section 2 of the
< Module were reviewed and verified as being correct. ;
(3) Section 3 , Commitments. Review of the commitments as listed in "
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Section 3 of the module indicated that licensing commitments and
implementing documents comply with the FSAR, Regulatory Guides
,
and Industry Standards. l
(4) Section 4 - Program Description. The inspector reviewed the
description of the program as given in Section 4 of the module.
This included a review of the referenced design and construction
controls for coatings. Review of this section indicated that
' the description cf controls of coatings presented in Section 4 '
are correct and is in agreement with the FSAR and project <
i requirements.
i (5) Section 5 - Audits and Inspections. Review of this section
l included a review of audits, NRC inspections, special
) evaluations and followup on Unit 1 findings. This review
indicated that proper corrective actions were taken on the ,
, findings and special evaluations covered in this section, j
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j (6) Section 6 - Program Assessment. This section covered the !
l program developed and actions performed to ascertain whether the
1 design and construction activities related to coatings for 1
- Unit 2 have been adequately controlled to implement licensing
- commitments, to ascertain whether the corrective actions
!
resulting from the Unit 1 Readiness Review were applied to
Unit 2, and to verify that the results of design and l
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construction activities conform to project procedures and design !
requirements.
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The atove assessments resulted in six findings. Five were classified
. as level II and one as a level III. Each of the findings identified .
were evaluated to detemine the extent of the deficiency, the root I
cause of the finding and the impact on hardware or documentation.
Four of the six findings reported involved contractor procedure
deficiencies. In each of the four cases, investigations showed that I
the intent of the requirements addressed in the procedure had been
j met. The investigation also showed the deficiencies to be limited to
j the item or procedure in the finding. One of the remaining two
- findings was an isolated case of conflict in a purchase specification
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and the other finding was due to repetitive errors in processing Field
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Change Requests. The investigation of the FCR deficiencies sh(wed them !
to be limited to the coating specification. l
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None of the findings reported deficiencies in applied coatings of l
inspection documentation. None of the remedial actions involved !
applied coatings.
Review of the findings by the inspector indicated that the findings !
were isolated cases of failure to comply with engineering or [
Inspection of coatings by
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licensing requirements or with procedures.
the inspector indicated that these findings had no effect on applied r
coatings. ,
1
b. General Conclusions
'
This module presents an adequate assessment of the Georgia Power
Company (GPC) process for design and construction of coatings. l
During this review, ft was apparent to the NRC inspector that GPC
management supported the program by their active participation in the *
development of the program. Review and evaluation of Module 13B ,
'
Unit 2 by the NRC inspector indicates that the review performed by
GPC Readiness Review staff was sufficiently comprehensive in scope '
and depth to identify problem areas and that the dispositions of i
Readiness Review findings were proper and satisfactory. The ,
procedures for design construction, and quality control were !
consistent with commitments and, are therefore acceptable. Based on !
the review of this module and the results of previous NRC
inspections, the inspector concluded that coating activities were
performed in accordance with the appropriate procedures and that
records reflect quality of the coatings. The inspector concluded ,
that the Vogtle program for the design and construction of Category 1 :
coatings complies with the Final Safety Analysis Report and that l
compliance is verifiable with existing documentation. i
f
The NRC inspector furthermore believes that Module 13B accurately !
assess the status of design and construction activities for i
Category 1 coatings. This conclusion is based on information )
currently available to the NRC hspector. Should information I
subsequently become available which was not considered during this '
review and which conflicts with earlier information it will be
evaluated to determine what effect it may have on the above
conclusion.
6. Exit Interview
The inspection scope and results were summarized on August 19, 1988,
with those persons indicated in Paragraph 1. The inspector described
the areas inspected and discussed in detail the inspection results.
Dissenting coments were not received from the licensee. The licensee
did not identify as proprietary any of the materials provided to or
reviewed by the inspector during this inspection.
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