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Category:INSPECTION REPORT
MONTHYEARIR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20149F9291997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148F9441997-05-23023 May 1997 Insp Repts 50-413/97-07 & 50-414/97-07 on 970323-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970051997-04-21021 April 1997 Integrated Insp Repts 50-413/97-05 & 50-414/97-05 on 970216- 0322.No Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000413/19970061997-04-0404 April 1997 Insp Repts 50-413/97-06 & 50-414/97-06 on 970317-20.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities,Plant Support & Status of Security Facilities & Equipment ML20140B7631997-03-17017 March 1997 Insp Repts 50-413/97-03 & 50-414/97-03 on 970112-0215. Violations Noted.Major Areas Inspected:Licensee Operation, Maint,Engineering & Plant Support IR 05000413/19960191997-02-21021 February 1997 Insp Repts 50-413/96-19 & 50-414/96-19 on 961007, 961127, & 970206.Violation Noted.Major Areas inspected:in-office Review of Licensee Describing Changes to CNS UFSAR Re Lack of Circuit Breaker Coordination for 600-Vac IR 05000413/19960201997-02-10010 February 1997 Insp Repts 50-413/96-20 & 50-414/96-20 on 961201-970111.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970041997-01-31031 January 1997 Insp Repts 50-413/97-04 & 50-414/97-04 on 970106-23.No Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000413/19970021997-01-31031 January 1997 Insp Repts 50-413/97-02 & 50-414/97-02 on 970106-10.No Violations Noted.Major Areas Inspected:Plant Support IR 05000413/19960181996-12-30030 December 1996 Insp Repts 50-413/96-18 & 50-414/96-18 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20135C2601996-11-15015 November 1996 Insp Repts 50-413/96-16 & 50-414/96-16 on 960908-1019.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19960151996-11-0707 November 1996 Insp Repts 50-413/96-15 & 50-414/96-15 on 960901-1012.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000413/19960171996-11-0101 November 1996 Insp Repts 50-413/96-17 & 50-414/96-17 on 960930-1004.No Violations Noted.Major Areas Inspected:Plant Support ML20128R0951996-10-0707 October 1996 Insp Repts 50-413/96-13 & 50-414/96-13 on 960728-0907. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20128J0391996-09-30030 September 1996 Insp Repts 50-413/96-12 & 50-414/96-12 on 960804-31. Violations Noted.Major Areas Inspected:Engineering, Summary of Plant Status & Observations & Findings IR 05000413/19940141994-06-0303 June 1994 Insp Repts 50-413/94-14 & 50-414/94-14 on 940509-20.No Violations Noted.Major Areas Inspected:Isi & Flow Assisted Corrosion IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000413/19930321993-12-30030 December 1993 Insp Repts 50-413/93-32 & 50-414/93-32 on 931117-19 & 1129-1203.Violations Noted.Major Areas Inspected:Observation of Eddy Current (ET) Exam of SG Tubes,Inservice Activities Including Surface & Volumetric Exams,Review of Radiographs IR 05000413/19930331993-12-23023 December 1993 Insp Repts 50-413/93-33 & 50-414/93-33 on 931129-1203.No Violations Noted.Major Areas Inspected:Isi of Pipe Supports & Snubbers & TS Surveillance of Snubbers IR 05000413/19930311993-12-22022 December 1993 Insp Repts 50-413/93-31 & 50-414/93-31 on 931107-1204.No Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering,Plant Support & follow-up of Previously Identifed Items IR 05000413/19930291993-12-12012 December 1993 Insp Repts 50-413/93-29 & 50-414/93-29 on 931115-19.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Organization & Mgt Controls,Training & Qualification,Audits & Appraisals IR 05000413/19930281993-12-10010 December 1993 Insp Repts 50-413/93-28 & 50-414/93-28 on 931101-05.No Violations Noted.Deviation Noted.Major Areas Inspected: Adequacy of Licensee Programs,Procedures & Supporting Documentation for Implementation of Station Blackout Rule 1999-09-24
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20149F9291997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148F9441997-05-23023 May 1997 Insp Repts 50-413/97-07 & 50-414/97-07 on 970323-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970051997-04-21021 April 1997 Integrated Insp Repts 50-413/97-05 & 50-414/97-05 on 970216- 0322.No Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000413/19970061997-04-0404 April 1997 Insp Repts 50-413/97-06 & 50-414/97-06 on 970317-20.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities,Plant Support & Status of Security Facilities & Equipment ML20140B7631997-03-17017 March 1997 Insp Repts 50-413/97-03 & 50-414/97-03 on 970112-0215. Violations Noted.Major Areas Inspected:Licensee Operation, Maint,Engineering & Plant Support IR 05000413/19960191997-02-21021 February 1997 Insp Repts 50-413/96-19 & 50-414/96-19 on 961007, 961127, & 970206.Violation Noted.Major Areas inspected:in-office Review of Licensee Describing Changes to CNS UFSAR Re Lack of Circuit Breaker Coordination for 600-Vac IR 05000413/19960201997-02-10010 February 1997 Insp Repts 50-413/96-20 & 50-414/96-20 on 961201-970111.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970041997-01-31031 January 1997 Insp Repts 50-413/97-04 & 50-414/97-04 on 970106-23.No Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000413/19970021997-01-31031 January 1997 Insp Repts 50-413/97-02 & 50-414/97-02 on 970106-10.No Violations Noted.Major Areas Inspected:Plant Support IR 05000413/19960181996-12-30030 December 1996 Insp Repts 50-413/96-18 & 50-414/96-18 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20135C2601996-11-15015 November 1996 Insp Repts 50-413/96-16 & 50-414/96-16 on 960908-1019.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19960151996-11-0707 November 1996 Insp Repts 50-413/96-15 & 50-414/96-15 on 960901-1012.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000413/19960171996-11-0101 November 1996 Insp Repts 50-413/96-17 & 50-414/96-17 on 960930-1004.No Violations Noted.Major Areas Inspected:Plant Support ML20128R0951996-10-0707 October 1996 Insp Repts 50-413/96-13 & 50-414/96-13 on 960728-0907. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20128J0391996-09-30030 September 1996 Insp Repts 50-413/96-12 & 50-414/96-12 on 960804-31. Violations Noted.Major Areas Inspected:Engineering, Summary of Plant Status & Observations & Findings IR 05000413/19940141994-06-0303 June 1994 Insp Repts 50-413/94-14 & 50-414/94-14 on 940509-20.No Violations Noted.Major Areas Inspected:Isi & Flow Assisted Corrosion IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000413/19930321993-12-30030 December 1993 Insp Repts 50-413/93-32 & 50-414/93-32 on 931117-19 & 1129-1203.Violations Noted.Major Areas Inspected:Observation of Eddy Current (ET) Exam of SG Tubes,Inservice Activities Including Surface & Volumetric Exams,Review of Radiographs IR 05000413/19930331993-12-23023 December 1993 Insp Repts 50-413/93-33 & 50-414/93-33 on 931129-1203.No Violations Noted.Major Areas Inspected:Isi of Pipe Supports & Snubbers & TS Surveillance of Snubbers IR 05000413/19930311993-12-22022 December 1993 Insp Repts 50-413/93-31 & 50-414/93-31 on 931107-1204.No Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering,Plant Support & follow-up of Previously Identifed Items IR 05000413/19930291993-12-12012 December 1993 Insp Repts 50-413/93-29 & 50-414/93-29 on 931115-19.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Organization & Mgt Controls,Training & Qualification,Audits & Appraisals IR 05000413/19930281993-12-10010 December 1993 Insp Repts 50-413/93-28 & 50-414/93-28 on 931101-05.No Violations Noted.Deviation Noted.Major Areas Inspected: Adequacy of Licensee Programs,Procedures & Supporting Documentation for Implementation of Station Blackout Rule 1999-09-24
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000413/19993021999-10-12012 October 1999 NRC Operator Licensing Retake Exam Repts 50-413/99-302 & 50-414/99-302 (Including Completed & Graded Tests) for Tests Administered on 990921-23.Two Out of Three RO Candidates & One SRO Passed Retake Exam IR 05000413/19993011999-09-30030 September 1999 NRC Operator Licensing Exam Repts 50-413/99-301 & 50-414/99-301 (Including Completed & Graded Tests) for Tests Administered on 990524-27,0603,07-10 & 16.Eight of Fourteen Applicants Passed Exam IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20210H2211999-07-22022 July 1999 Notice of Violation from Insp on 990314-0424.Violation Noted:Sss Was Not Inoperable for Thirteen Days Because Electrical Breakers Associated with SSS Motor Control Ctr Were Mispositioned ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support PNO-II-99-017, on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground1999-05-18018 May 1999 PNO-II-99-017:on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations PNO-II-99-015, on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws1999-05-0505 May 1999 PNO-II-99-015:on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20207A5881999-02-17017 February 1999 Notice of Violation from Insp on 981213-990123.Violation Noted:Licensee Made Change to Procedures as Described in Updated Final Safety Analysis Rept & Failed to Perform Written Safety Evaluation IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown ML20154C4301998-09-14014 September 1998 Notice of Violation from Insp on 980705-0815.Violation Noted:Licensee Failed to Establish Adequate Surveillance Procedures IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-II-98-037A, on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed1998-08-28028 August 1998 PNO-II-98-037A:on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-98-037, on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified1998-08-10010 August 1998 PNO-II-98-037:on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified ML20236V7351998-07-27027 July 1998 Notice of Violation from Insp on 980524-0704.Violation Noted:Licensee Failed to Identify & Take Prompt C/A Following Unit 1 Upper Surge Tank over-temp Events on 960120,980111 & 0507 IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236J7471998-06-11011 June 1998 Notice of Violation from Insp on 980222-0411.Violation Noted:Adminstrative & Surveillance Procedures Not Implemented as Evidenced by Listed Examples IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 PNO-II-98-025, on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed1998-05-11011 May 1998 PNO-II-98-025:on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support ML20217G5551998-03-23023 March 1998 Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Perform Written Safety Evaluation for Closing Valves 1CA-6 & 2CA-6 IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20203L6251998-02-0909 February 1998 Notice of Violation from Insp on 971123-980110.Violation Noted:Changes to Radiological Conditions in 1B Residual Heat Removal Pump Room Not Logged to Reflect Changes in Dress Requirements ML20199L6301998-02-0202 February 1998 Notice of Violation from Insp & Exam on 971117-21 & 971201-19.Violation Noted:As of 971219,selected Officers from Site Security Force Had Not Been Retrained to Perform non-licensed Operator Emergency Tasks for Starting Ssf PNO-II-97-066, on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc1997-12-31031 December 1997 PNO-II-97-066:on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc PNO-II-97-064, on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation1997-12-29029 December 1997 PNO-II-97-064:on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation ML20197F2481997-12-19019 December 1997 Notice of Violation from Insp on 971012-1122.Violation Noted:Licensee Failed to Follow Radiation Protection Procedures in That,Current Radiation Dose Rates Were Not on Vacuum Cleaner Label as Required IR 05000414/19970081997-12-19019 December 1997 Notice of Deviation from Insp on 971012-1122.Deviation Noted:On 971020,licensee Had Not Performed Alarm Set Point Adjustment Evaluation Discussed in Violation 50-414/97-08-01 ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199G0351997-11-10010 November 1997 Notice of Violation from Insp on 970831-1011.Violations Noted:Licensee Failed to Follow Procedures for Security Badge Access Control as Evidenced.On 970909,security Failed to Destroy & Unassign Access Badge of Terminated Individual IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector ML20211L3051997-09-26026 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970727,technician Failed to Correctly Review Drawing Number CNEE-2792-01.02,connection Diagram,Main Steam Sys Terminal Cabinet 2SMTC1,rev 12 IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20210N7111997-08-18018 August 1997 Notice of Violation from Insp on 970608-0719.Violation Noted:On 970424,operations Test Group Technician Failed to Open Valve 2NV-873 as Required by Step 2.2.3 of PT/2/A/4200/01C,resulting in Closed Test Vent Flowpath 1999-09-30
[Table view] |
Inspection Report - Catawba - 1989006 |
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NUCLEAR REGULATORY COMMISSION i REGloN 11 '
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- r j 101 MARIETTA STREET.N.W[ ;j
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-. Report Nos.: 50-413/89-06 and 50-414/89-06
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Licensee: Duke Power Company
'422 South Church. Street Charlotte', NC 28242 Docket Nos.: 50-413 and 50-414 License Nos.: NPF-35'and NPF-52 Facility Name: Catawba 1 and 2-Inspection Conducted: February 28 - March 3,1989
~ Inspector: -
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J. J. Lenah/no' -Date Signed Approved by: % C = 3[11M G. A. Belisle, Chie'f~ ' Date/ Sighed Test Programs Section Engineering Branch Division of Reactor Safety SUMMARY
' Scope: This routine, unannounced inspection was .in the areas of the snubber surveillance program, main steam and pressurizer- relief valve testing, . surveillance of the standby nuclear service water pond (SNSWP) dam and ' controlling procedures for reactor cavity seal installation activitie Results: In the areas inspected, violations or deviations were not identifie The . licensee's program for testing relief valves and inspecting the NSW dam comply with NRC requirement However, a . weakness was j identified in the licensee's handling of a request to amend snubber - i Technical Specifications (TS) in that they did not follow established procedures to obtain approvals for changes prior to incorporating l changes into their. program - Paragraph 7.
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8904120149E890329 $
PDR -ADOCK 05000413 PDC g
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REPORT DETAILS
-l Persons Contacted Licensee Employees
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- Anfin, Mechanical Maintenance Support Engineer l
- T. Crawford, Integrated Scheduling Superintendent J. Gilreath, Mechanical Engineer
- V. King, Technical Specialist, Compliance
. J. Lynch, Associate Engineer, Mechanical Maintenance S.-Mays, Associate Engineer, Mechanical Maintenance Other_ licensee employees contacted during .this inspection included two engineers, and administrative personne NRC Resident Inspector
- Attended exit interview Snubber Surveillance Program, Units 1 and 2 (70370)
The inspector examined procedures and quality records related to the snubber -surveillance progra Acceptance criteria utilized by the inspector are specified in TS 3/4. Review of Snubber Surveillance Frocedures The inspector examined the following procedures which control snubber surveillance activities:
(1) MP/0/A/7650/85, Visual Inspection of Snubbers and Corrective Maintenance (2) MP/0/A/7650/86, Functional Testing of Mechanical Snubbers (3) MP/0/A/7650/9, Post Transient Piping and Hanger Inspection (4) MP/0/B/7650/113, Set-up and Daily Calibration of Testor II (5) MP/0/A/7650/114, Testing for Larger Bore Hydraulic Snubbers with Testor II l i
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, Review of Quality Records The inspector - reviewed quality . records documenting surveillance inspections ~ performed on Unit 1 ~ and 2 '. mechanical snubber The following records were examined:
(1). Visual inspection results performed on' Un'it 2 inaccessible snubbers-in February 198 (2) Functional testing results performed on Unit 1 snubbers in December 1988. The inspector verified that functional tests -
were performed on snubbers installed in locations where snubbers
'had previously failed (i.e. tests performed in November' -
December 1987 during End of Cycle 2 refueling outage).
'(3)' Functional testing results performed on Unit 2 snubbers . in January - February 198 In the initial sample of 37 Unit 2 snubbers, three PSA size 1/2 snubbers failed the functional tes The licensee selected an additional sample for 54 snubbers for testing per the requirements-of TS 4.7.8.e.2 and TS figure 4.7-1. An additional four PSA size 1/2 snubbers in the new sample failed the functional test. The licensee then concluded that.the model PSA size 1/2 functional test failures
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snubbers .and performed functional tests on all Unit 2 PSA size 1/2 snubbers. Approximately 36 of the Unit 2 PSA size 1/2 snubbers failed the functional tes This was similar to the problem identified while testing the Unit 1 ' snubbers during November - December 1987, when 75 of the approximately 600 Unit 1 PSA size 1/2 snubbers failed the functional test. The snubbers, which failed functional testing, were replaced. with new snubbers. The snubber functional test failures were documented on Problem Investigation Reports 1-C88-0120 and 2-C88-033 Within the areas inspected, violations or deviations were not identifie . Standby Nuclear Service Water Pond Dam (61701)
The inspector performed a visual inspection of the SNSWP dam and examined reports documenting SNSWP dam inspections performed by the licensee's ;
design engineers. Acceptance criteria utilized by the inspector appear in
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TS 3/4.7.5, Final Safety Analysis Report (FSAR) Section 1.8,. and Regulatory Guide (RG) 1.127. During inspection of the dam, the inspector verified that abnormal degradation or erosion of the structure had not occurred, and noted that there was no evidence of seepage through the .
embankment. The inspector also noted that riprap slope protection was in !
good condition, and that small amount of vegetation growing on the slopes i was being controlled using herbicid j
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The inspector-examined procedure PT/0/A/4400/04, Standby Nuclear Service l Water Pond Dam -Periodic Inspection. This procedure _ specifies the' annual
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SNSWP dam-inspection required by TS 3/4.7.5.C, and contains requirements !
for- reading the groundwater elevation by- measuring. the level -in
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piezameters every three months. .The inspector examined the comp 1eted procedureLdocumenting the annual inspections completed during the periods from June 1984 through April 1988. The inspector also examined the groundwater-(piezometer) data recorded in 1986 and 1987. The completed procedure was supplemented by a detailed inspection report prepared by the
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licensee's' Civil Design Engineering group in accordance with RG l'.12 The inspector examined these reports and noted that only a few minor deficiencies had been observed during the inspection The deficiencies were corrected during routine. maintenance operations. Abnormal conditions were not observed during the groundwater data revie Within the areas inspected, no deviations or violations were identifie . Surveillance of Pressurizer Code Safety Valves Units 1 and 2 (61701)
-The inspector . examined surveillance test results performed on the pressurizer safety relief valves. Acceptance criteria utilized by the inspector was in TS 3/4.4.2 and 4.0.5. Testing of the pressurizer code safety relief valve was performed at the' Wyle Laboratories, Huntsville, .
Alabama, test facility. The test results were documented in the following I Wyle Test Reports: Report dated October 1, 1986, results of tests performed on valve numbers BS-02865, 02866, and 02867 at end of Unit 1 Cycle Report dated November 23, 1987, results of test performed on valve ' i numbers BS-02868 and BS-02872 at end of Unit 1 Cycle 2 (3). l Report dated February 22, 1988, results of tests performed on valve number B502866 and BS02869 at end of Unit 2 Cycle Test results indicated that all valves were operable with a lift setting of 2485 psig 1 percent with the exception of tests performed on valve number BS-02866 in 1986 and 1988. The initial test performed on this relief valve in 1986 indicated a setpoint of 2532 psig. A test anomaly report was written by Wyle to document this problem. However, the average of ten test runs performed on this valve following the initial 1986 test resulted in an average setpoint of approximately 2500 psig, which is within the acceptance range. This valve was maintained as a spare during Unit 1 Cycle 2 and Unit 2 Cycle 1 and was reinstalled in Unit I for the start of the third cycle. However, due to a seat leak it was removed and retested in February 1988. The setpoint value was 2540 psig. This valve was refurbished and adjusted to a 2488 psig setpoint valv I Within the areas inspected, no deviations or violations were identifie l
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4 Testing of Main Steam Code Safety Valves, Units 1 and 2 (61701)
The inspector examined the test procedure and surveillance results for tests performed on the main steam code safety relief valves. Acceptance !
criteria utilized by the inspector was in TS 3/4.7.1 and 4. The j inspector examined procedure MP/0/A/7150/72, Main Steam Safety Valve l The procedure covers testing requirements, including
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Setpoint Tes prerequisites, detailed test instructions, special test equipment, test i acceptance criteria, and test data sheet The inspector examined test results for tests conducted on Unit 1 main steam relief valves at the end of Cycle 1, November 1986, at the end of Cycle 2, October 1987, at end at Cycle 3, November 1988, and for Unit 2 valves tested at the end of I Cycle 1, February 1988. Several valves were found during the testing with setpoints slightly outside of the range specified in TS Table 3.7- These valves were adjusted and retested to verify compliance with the TS setpoints. All 20 valves were tested or Unit 1 in 1986 and 1988 and on Unit 2 in.1988 due to the minor setpoint discrepancie I Within the areas inspected, no deviations or violations were identifie )
6. Action on Previous Inspection Findings (92701 and 92702) (Closed) Inspector Followup Item 414/87-16-01: Complete Test Procedures TP/2/A/2650/06 and TP/2/A/2100/01 by May 31, 1987. Photo copies of the completed test procedures were reviewed in the Region II office. The missing initials, dates, and signoffs identified in the inspection were in plac (0 pen) Unresolved Item 413/88-04-01: Requirements for Functional l Testing of Snubber The inspector discussed the licensee's TS interpretation with appropriate engineers and plant management. The !
inspector informed the licensee that there is no clear guidance '
pertaining to the licensee's method of failure analysis and grouping of snubber functional test failure Although the licensee had discussed their interpretation with the NRC Office of Nuclear Reactor Regulation on November 10, 1987, and submitted a TS amendment request on April 15, 1988, which incorporates the licensee's interpretation i into the snubber TS (In a letter, dated September 26, 1988, NRR l informed the licensee that this TS amendment change is still under i review), the inspector informed the licensee that this TS interpretation cannot be used to amend the current TS requirements t until the TS is formerly amended. This item will remain open pending !
further review by NRC, Region II, and acceptance of the licensee's TS 1 amendment by NR !
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7. Exit Interview The inspection scope and results were summarized on March 3,1989, with those persons indicated in paragraph 1. The inspector described the areas inspected and discussed in detail the inspection results listed belo j'
Proprietary information is not contained in this report. Dissenting comments were not-received from the licensee,
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The inspector discussed the . licensee's interpretation TS 4.7.8 and the fact that it conflicted, in part, with the current TS. The licensee stated that they would obtain formal acceptance of this TS interpretation from the NRC Office of the Nuclear Reactor Regulation prior to using the snubber failure mode grouping contained in by the interpretatio The current TS does not recognize failure mode groupin ;
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