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Category:INSPECTION REPORT
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise ML20133F6921996-12-23023 December 1996 Insp Repts 50-348/96-13 & 50-364/96-13 on 961013-1123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134J4391996-11-0808 November 1996 Insp Repts 50-348/96-09 & 50-364/96-09 on 960901-1012. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19960111996-10-11011 October 1996 Insp Repts 50-348/96-11 & 50-364/96-11 on 961007-11.No Violations Noted.Major Areas Inspected:Plant Support ML20128J9761996-09-27027 September 1996 Insp Repts 50-348/96-07 & 50-364/96-07 on 960721-0831. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20128H8371996-09-27027 September 1996 Insp Repts 50-348/96-10 & 50-364/96-10 on 960812-16 & 26-30. Violations Noted.Major Areas Inspected:Radiation Monitoring Sys Radwaste Processing & Storage & Operational Radiation Protection Programs IR 05000348/19930301994-01-0606 January 1994 Insp Repts 50-348/93-30 & 50-364/93-30 on 931206-1210.No Violations or Deviations Noted.Major Areas Inspected: Process & Effluent Monitors,Post Accident Sampling Sys, Annual Radiological Environmental Operating Rept IR 05000348/19930291994-01-0505 January 1994 Insp Repts 50-348/93-29 & 50-364/93-29 on 931206-10.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000348/19930281993-12-14014 December 1993 Insp Repts 50-348/93-28 & 50-364/93-28 on 931022-1122. Noncited Violation Identified.Major Areas Inspected:Licensee Operations,Maint/Surveillance Activities & Unit 2 Refueling Activities IR 05000348/19930251993-12-0202 December 1993 Insp Repts 50-348/93-25 & 50-364/93-25 on 931018-22 & 931101-05.Noncited Violation Identified.Major Areas Inspected:Sg Tubes,Review Laser Welding Procedures to Be Used for Securing Sleeves & Review Design Changes IR 05000348/19930271993-11-24024 November 1993 Insp Repts 50-348/93-27 & 50-364/93-27 on 931025-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Actions for safety-significant Findings Identified During Electrical Distribution Sys Functional Insp IR 05000348/19930221993-11-17017 November 1993 Insp Repts 50-348/93-22 & 50-364/93-22 on 930925-1022.No Violations Noted.Major Areas Inspected:Maintenance, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Continuing Review of self-assessment IR 05000364/19934001993-11-10010 November 1993 Insp Rept 50-364/93-400 on 931004-15.No Violations Noted. Majors Areas Inspected:Review of Licensee ISI Program Submittal & Nondestructive Exams of safety-related Weldments,Hanger & Supports Selected from SI IR 05000348/19930231993-11-10010 November 1993 Insp Repts 50-348/93-23 & 50-364/93-23 on 931012-15.No Violations Noted.Major Areas Inspected:Organization & Mgt Controls,Audits & Appraisals,External & Internal Control, Control of Radioactive Matl & Contamination IR 05000348/19930261993-11-0404 November 1993 Insp Repts 50-348/93-26 & 50-364/93-26 on Stated Dates. Violation Being Considered for Escalated Enforcement Action. Major Areas Inspected:Review of Plant Conditions Re Recent Listed Events IR 05000348/19930241993-11-0101 November 1993 Insp Repts 50-348/93-24 & 50-364/93-24 on 931012-15.No Violations or Deviations Noted.Major Areas Inspected:Isi, Including Nondestructive Exam Procedures & Observation of Work & Work Activities IR 05000348/19930211993-10-21021 October 1993 Insp Repts 50-348/93-21 & 50-364/93-21 on 930830-0925.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Licensee self-assessment ML20057E4981993-09-29029 September 1993 Insp Repts 50-348/93-13 & 50-364/93-13 on 930816-0903. Violations Noted.Major Areas Inspected:Sws 1999-09-02
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise ML20133F6921996-12-23023 December 1996 Insp Repts 50-348/96-13 & 50-364/96-13 on 961013-1123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134J4391996-11-0808 November 1996 Insp Repts 50-348/96-09 & 50-364/96-09 on 960901-1012. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19960111996-10-11011 October 1996 Insp Repts 50-348/96-11 & 50-364/96-11 on 961007-11.No Violations Noted.Major Areas Inspected:Plant Support ML20128J9761996-09-27027 September 1996 Insp Repts 50-348/96-07 & 50-364/96-07 on 960721-0831. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20128H8371996-09-27027 September 1996 Insp Repts 50-348/96-10 & 50-364/96-10 on 960812-16 & 26-30. Violations Noted.Major Areas Inspected:Radiation Monitoring Sys Radwaste Processing & Storage & Operational Radiation Protection Programs IR 05000348/19930301994-01-0606 January 1994 Insp Repts 50-348/93-30 & 50-364/93-30 on 931206-1210.No Violations or Deviations Noted.Major Areas Inspected: Process & Effluent Monitors,Post Accident Sampling Sys, Annual Radiological Environmental Operating Rept IR 05000348/19930291994-01-0505 January 1994 Insp Repts 50-348/93-29 & 50-364/93-29 on 931206-10.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000348/19930281993-12-14014 December 1993 Insp Repts 50-348/93-28 & 50-364/93-28 on 931022-1122. Noncited Violation Identified.Major Areas Inspected:Licensee Operations,Maint/Surveillance Activities & Unit 2 Refueling Activities IR 05000348/19930251993-12-0202 December 1993 Insp Repts 50-348/93-25 & 50-364/93-25 on 931018-22 & 931101-05.Noncited Violation Identified.Major Areas Inspected:Sg Tubes,Review Laser Welding Procedures to Be Used for Securing Sleeves & Review Design Changes IR 05000348/19930271993-11-24024 November 1993 Insp Repts 50-348/93-27 & 50-364/93-27 on 931025-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Actions for safety-significant Findings Identified During Electrical Distribution Sys Functional Insp IR 05000348/19930221993-11-17017 November 1993 Insp Repts 50-348/93-22 & 50-364/93-22 on 930925-1022.No Violations Noted.Major Areas Inspected:Maintenance, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Continuing Review of self-assessment IR 05000364/19934001993-11-10010 November 1993 Insp Rept 50-364/93-400 on 931004-15.No Violations Noted. Majors Areas Inspected:Review of Licensee ISI Program Submittal & Nondestructive Exams of safety-related Weldments,Hanger & Supports Selected from SI IR 05000348/19930231993-11-10010 November 1993 Insp Repts 50-348/93-23 & 50-364/93-23 on 931012-15.No Violations Noted.Major Areas Inspected:Organization & Mgt Controls,Audits & Appraisals,External & Internal Control, Control of Radioactive Matl & Contamination IR 05000348/19930261993-11-0404 November 1993 Insp Repts 50-348/93-26 & 50-364/93-26 on Stated Dates. Violation Being Considered for Escalated Enforcement Action. Major Areas Inspected:Review of Plant Conditions Re Recent Listed Events IR 05000348/19930241993-11-0101 November 1993 Insp Repts 50-348/93-24 & 50-364/93-24 on 931012-15.No Violations or Deviations Noted.Major Areas Inspected:Isi, Including Nondestructive Exam Procedures & Observation of Work & Work Activities IR 05000348/19930211993-10-21021 October 1993 Insp Repts 50-348/93-21 & 50-364/93-21 on 930830-0925.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Licensee self-assessment ML20057E4981993-09-29029 September 1993 Insp Repts 50-348/93-13 & 50-364/93-13 on 930816-0903. Violations Noted.Major Areas Inspected:Sws 1999-09-02
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise ML20133F6921996-12-23023 December 1996 Insp Repts 50-348/96-13 & 50-364/96-13 on 961013-1123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134J4391996-11-0808 November 1996 Insp Repts 50-348/96-09 & 50-364/96-09 on 960901-1012. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19960111996-10-11011 October 1996 Insp Repts 50-348/96-11 & 50-364/96-11 on 961007-11.No Violations Noted.Major Areas Inspected:Plant Support ML20128J9761996-09-27027 September 1996 Insp Repts 50-348/96-07 & 50-364/96-07 on 960721-0831. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20128H8371996-09-27027 September 1996 Insp Repts 50-348/96-10 & 50-364/96-10 on 960812-16 & 26-30. Violations Noted.Major Areas Inspected:Radiation Monitoring Sys Radwaste Processing & Storage & Operational Radiation Protection Programs IR 05000348/19930301994-01-0606 January 1994 Insp Repts 50-348/93-30 & 50-364/93-30 on 931206-1210.No Violations or Deviations Noted.Major Areas Inspected: Process & Effluent Monitors,Post Accident Sampling Sys, Annual Radiological Environmental Operating Rept IR 05000348/19930291994-01-0505 January 1994 Insp Repts 50-348/93-29 & 50-364/93-29 on 931206-10.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000348/19930281993-12-14014 December 1993 Insp Repts 50-348/93-28 & 50-364/93-28 on 931022-1122. Noncited Violation Identified.Major Areas Inspected:Licensee Operations,Maint/Surveillance Activities & Unit 2 Refueling Activities IR 05000348/19930251993-12-0202 December 1993 Insp Repts 50-348/93-25 & 50-364/93-25 on 931018-22 & 931101-05.Noncited Violation Identified.Major Areas Inspected:Sg Tubes,Review Laser Welding Procedures to Be Used for Securing Sleeves & Review Design Changes IR 05000348/19930271993-11-24024 November 1993 Insp Repts 50-348/93-27 & 50-364/93-27 on 931025-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Actions for safety-significant Findings Identified During Electrical Distribution Sys Functional Insp IR 05000348/19930221993-11-17017 November 1993 Insp Repts 50-348/93-22 & 50-364/93-22 on 930925-1022.No Violations Noted.Major Areas Inspected:Maintenance, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Continuing Review of self-assessment IR 05000364/19934001993-11-10010 November 1993 Insp Rept 50-364/93-400 on 931004-15.No Violations Noted. Majors Areas Inspected:Review of Licensee ISI Program Submittal & Nondestructive Exams of safety-related Weldments,Hanger & Supports Selected from SI IR 05000348/19930231993-11-10010 November 1993 Insp Repts 50-348/93-23 & 50-364/93-23 on 931012-15.No Violations Noted.Major Areas Inspected:Organization & Mgt Controls,Audits & Appraisals,External & Internal Control, Control of Radioactive Matl & Contamination IR 05000348/19930261993-11-0404 November 1993 Insp Repts 50-348/93-26 & 50-364/93-26 on Stated Dates. Violation Being Considered for Escalated Enforcement Action. Major Areas Inspected:Review of Plant Conditions Re Recent Listed Events IR 05000348/19930241993-11-0101 November 1993 Insp Repts 50-348/93-24 & 50-364/93-24 on 931012-15.No Violations or Deviations Noted.Major Areas Inspected:Isi, Including Nondestructive Exam Procedures & Observation of Work & Work Activities IR 05000348/19930211993-10-21021 October 1993 Insp Repts 50-348/93-21 & 50-364/93-21 on 930830-0925.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Licensee self-assessment ML20057E4981993-09-29029 September 1993 Insp Repts 50-348/93-13 & 50-364/93-13 on 930816-0903. Violations Noted.Major Areas Inspected:Sws 1999-09-02
[Table view] Category:UTILITY
MONTHYEARIR 05000348/19900281990-10-15015 October 1990 Insp Repts 50-348/90-28 & 50-364/90-28 on 900911-1012.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance & Maint Observation,Info Meeting W/Local Officials & self-assessment Capability ML20059N3501990-09-14014 September 1990 Insp Repts 50-348/90-24 & 50-364/90-24 on 900827-31.No Violations or Deviations Noted.Major Areas Inspected:Actions in Response to NRC Bulletin 88-004, Potential Safety- Related Pump Loss IR 05000348/19900201990-08-23023 August 1990 Insp Repts 50-348/90-20 & 50-364/90-20 on 900711-0810.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance & Maint Observation,Esf Sys Walkdown & LERs IR 05000348/19900211990-07-30030 July 1990 Insp Repts 50-348/90-21 & 50-364/90-21 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Areas of Local Leak Rate Testing & Review of Previous Insp Findings.Five Open Items Re Leak Rate Testing Closed IR 05000348/19900171990-07-10010 July 1990 Insp Repts 50-348/90-17 & 50-364/90-17 on 900618-22.No Violations or Deviations Noted.Major Areas Inspected: Radiological Liquid & Gaseous Effluent Processing & Releases & Radiological Environ Monitoring Programs IR 05000348/19900041990-02-20020 February 1990 Insp Repts 50-348/90-04 & 50-364/90-04 on 900129-0202.No Violations or Deviations Noted.Major Areas Inspected: Followup of Open Items & Review of Activities Re Defects in Unit 1 Steam Generator Tube IR 05000348/19890181989-09-0707 September 1989 Partially Withheld Insp Repts 50-348/89-18 & 50-364/89-18 on 890731-0804 (Ref 10CFR2.790(d) & 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactor,Mgt Support,Security & Vital Area Barriers IR 05000348/19890191989-08-31031 August 1989 Insp Repts 50-348/89-19 & 50-364/89-19 on 890821-25.No Violations or Deviations Noted.Major Areas Inspected:Control Room Operator & Licensed Operator Requalification Training Programs Re How Tasks Analyzed & Objectives Derived IR 05000348/19890171989-08-24024 August 1989 Insp Repts 50-348/89-17 & 50-364/89-17 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Design, Design Changes & Plant Mods.Administrative Procedures Weak in Description of Interfaces Between Plant Groups IR 05000348/19890161989-08-17017 August 1989 Insp Repts 50-348/89-16 & 50-364/89-16 on 890711-31.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification & Monthly Surveillance & Maint Observation.List of Backlog of Ungraded Exams Encl IR 05000348/19890101989-07-27027 July 1989 Insp Repts 50-348/89-10 & 50-364/89-10 on 890424-27 & 0508- 2.Violations Noted.Major Areas Inspected:Maint Program & Implementation IR 05000348/19890141989-07-26026 July 1989 Insp Repts 50-348/89-14 & 50-364/89-14 on 890611-0710.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Monthly Surveillance Observation,Operator Training,Work Schedule & LERs IR 05000348/19890121989-06-26026 June 1989 Insp Repts 50-348/89-12 & 50-364/89-12 on 890511-0610.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Monthly Surveillance Observation,Lers & Design Changes & Mods IR 05000348/19890131989-06-0505 June 1989 Insp Repts 50-348/89-13 & 50-364/89-13 on 890509-10. Violations Noted.Major Areas Inspected:Use of Contaminated Money to Catch Alleged Thief & Failure of Operator to Follow Procedural Requirements Re High Radiation Area ML20246B0261989-05-25025 May 1989 Insp Repts 50-348/89-11 & 50-364/89-11 on 890411-0510. Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Lers & Unit 2 Startup from Refueling IR 05000348/19890081989-05-11011 May 1989 Insp Repts 50-348/89-08 & 50-364/89-08 on 890410-14.No Violations or Deviations Noted.Major Areas Inspected:Areas of Occupational Exposure,Shipping,Transportation,Solid Waste & Licensee Responses to Info Notices IR 05000348/19890091989-04-24024 April 1989 Insp Repts 50-348/89-09 & 50-364/89-09 on 890410-14.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp,Including Eddy Current Exam of Unit 2 Steam Generator Tubing & NDE Procedures IR 05000348/19890071989-04-19019 April 1989 Insp Repts 50-348/89-07 & 50-364/89-07 on 890311-0410. Violations Noted.Major Areas Inspected:Review of Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Design Changes & Mods & Insp of DHR IR 05000348/19890061989-03-23023 March 1989 Insp Repts 50-348/89-06 & 50-364/89-06 on 890227-0303.No Violations or Deviations Noted.Major Areas Inspected: Radiological Effluent Monitoring,Liquid & Gaseous Radwaste, Plant Chemistry & Plant Radiochemistry ML20236D1301989-03-10010 March 1989 Partically Withheld Insp Repts 50-348/89-03 & 50-364/89-03 on 890123-27 (Ref 10CFR73.21).Violation Noted:Vital Area Door Not Secured as Required in Physical Security Plan IR 05000348/19890031989-03-10010 March 1989 Partically Withheld Insp Repts 50-348/89-03 & 50-364/89-03 on 890123-27 (Ref 10CFR73.21).Violation Noted:Vital Area Door Not Secured as Required in Physical Security Plan IR 05000348/19890011989-03-10010 March 1989 Insp Repts 50-348/89-01 & 50-364/89-01 on 890206-10.No Violations or Deviations Noted.Major Areas Inspected: Emergency Preparedness,Including Emergency Plan & Implementing Procedures & Emergency Facilities & Equipment ML20236E2131989-03-0808 March 1989 Insp Repts 50-348/89-04 & 50-364/89-04 on 890206-10. Violation Noted.Major Areas Inspected:Radiation Protection Preparation for Unit 2 Refueling Outage Scheduled for 890324-0426 & Response to Info Notices IR 05000348/19890021989-02-24024 February 1989 Insp Repts 50-348/89-02 & 50-364/89-02 on 890111-0210. Violation Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Drawing Sys Verification & LERs IR 05000348/19880291988-11-23023 November 1988 Insp Repts 50-348/88-29 & 50-364/88-29 on 881011-1110.No Violations or Deviations Noted.Major Areas Inspected:Review of Operational Safety Verification,Monthly Surveillance Observation,Info Meeting W/Officials & Emergency Exercise IR 05000348/19880271988-10-28028 October 1988 Insp Repts 50-348/88-27 & 50-364/88-27 on 880926-30. Unresolved Item Noted.Major Areas Inspected:App R Compliance & post-fire Safe Shutdown Capability,Including Plant Mod Review & Reverification of App R Fire Protection Features IR 05000348/19880251988-10-12012 October 1988 Partially Withheld Insp Repts 50-348/88-25 & 50-364/88-25 on 880822-26 (Ref 10CFR2.790 & 73.21).Major Areas Inspected: Security Plan & Implementing Procedures,Mgt Effectiveness, Security Organization,Records & Repts & Testing & Maint IR 05000348/19880261988-09-26026 September 1988 Insp Repts 50-348/88-26 & 50-364/88-36 on 880811-0910. Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Engineered Safety Sys Insp & Previous Insp Findings IR 05000348/19880241988-08-19019 August 1988 Insp Repts 50-348/88-24 & 50-364/88-24 on 880711-0810. Violations Noted:Use of Inadequate Procedure to Calculate RCS Inventory Leakage.Major Areas Inspected:Monthly Maint & Surveillance Observations & LERs IR 05000348/19880191988-08-17017 August 1988 Revised Pages 8-12 to Insp Repts 50-348/88-19 & 50-364/88-19 Correcting Grammatical Errors & Incorrect Paragraphs ML20151L5841988-07-21021 July 1988 Insp Repts 50-348/88-23 & 50-364/88-23 on 880611-0710. Violations Noted.Major Areas Inspected:Monthly Surveillance Observation,Operational Safety Verification,Engineered Safety Sys Insp,Radiological Protection & Physical Security ML20151D6531988-07-0707 July 1988 Insp Repts 50-348/88-19 & 50-364/88-19 on 880511-0610.No Violations Noted.Major Areas Inspected:Review of Monthly Surveillance & Monthly Maint Observation,Operational Safety Verification & Physical Security Program IR 05000348/19880221988-07-0606 July 1988 Partially Withheld Insp Repts 50-348/88-22 & 50-364/88-22 on 880613-17 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Vital Area Barriers, Assessment Aids & Access Control of Personnel ML20150C1281988-06-23023 June 1988 Insp Repts 50-348/88-20 & 50-364/88-20 on 880516-0610. Violation Noted.Major Areas inspected:post-refueling Startup Tests,Review of Completed Core Surveillance Procedures & Licensee Related Procedures IR 05000348/19880161988-06-0808 June 1988 Errata to Insp Repts 50-348/88-16 & 50-364/88-16 Revising App a to Correct Refs to Asco Solenoid Valves & Valve Numbers IR 05000348/19880181988-06-0202 June 1988 Insp Repts 50-348/88-18 & 50-364/88-18 on 880509-13.No Violations or Deviations Noted.Major Areas Inspected: Containment Tendon Surveillance Program,Snubber Surveillance Program,Ie Info Notice 85-045 IR 05000348/19880171988-05-26026 May 1988 Insp Repts 50-348/88-17 & 50-364/88-17 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Program Activities Associated W/Requested Relief from ASME Code Requirements.Unresolved Item Noted IR 05000348/19880151988-05-25025 May 1988 Insp Repts 50-348/88-15 & 50-364/88-15 on 880411-0510.No Violations or Deviations Noted.Major Areas Inspected:Reviews Previous Enforcement Matters,Montly Surveillance Observation & Montly Maint Observation ML20154P6001988-05-19019 May 1988 Insp Repts 50-348/88-10 & 50-364/88-10 on 880328-0511. Violations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Mgt,Effluent Monitoring & Followup on Unresolved Item ML20154P6241988-05-17017 May 1988 Insp Repts 50-348/88-16 & 50-364/88-16 on 880419-21.No Violations or Deviations Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment & Followup of Unresolved Items IR 05000348/19880141988-05-11011 May 1988 Insp Repts 50-348/88-14 & 50-364/88-14 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Inservice Insp Activities,Including Remote Ultrasonic Exam of Reactor Vessel Welds IR 05000348/19880051988-05-11011 May 1988 Insp Repts 50-348/88-05 & 50-364/88-05 on 880222-26 & 0307-11.Violations Noted.Major Areas Inspected:Evaluation of Effectiveness of Various Plant Groups Including Operations, Maint,Qa,Engineering & Training for Safe Plant Operation IR 05000348/19880131988-05-10010 May 1988 Insp Repts 50-348/88-13 & 50-364/88-13 on 880404-08. Deviation Noted.Major Areas Inspected:Fire Protection & Prevention IR 05000348/19880111988-04-22022 April 1988 Insp Repts 50-348/88-11 & 50-364/88-11 on 880328-31.No Violations or Deviations Noted.Major Areas Inspected: Documentation Review for Welding Activities & NDE Re Safety Injection Sys IR 05000348/19880081988-04-21021 April 1988 Insp Repts 50-348/88-08 & 50-364/88-08 on 880311-0410.No Violations or Deviations Noted.Major Areas Inspected:Review of Monthly Surveillance Observation,Monthly Maint Observation & Physical Security Program ML20151N8811988-04-13013 April 1988 Partially Withheld Insp Repts 50-348/88-09 & 50-364/88-09 on 880321-24 (Ref 10CFR2.790 & 73.21).Violation Noted.Major Areas Inspected:Security Organization,Records,Repts,Testing, Maint,Locks,Keys,Combinations & Physical Barriers IR 05000348/19880011988-03-31031 March 1988 Insp Repts 50-348/88-01 & 50-364/88-01 on 880104-07.No Violations or Deviations Noted.Major Areas Inspected: Allegations Re Facility ML20148M9511988-03-28028 March 1988 Insp Repts 50-348/88-07 & 50-364/88-07 on 880211-0310.No Violations or Deviations Noted.Major Areas Inspected:Review of Monthly Surveillance & Maint Observations,Radiological Protection Program & Physical Security Program ML20148E6271988-03-16016 March 1988 Insp Repts 50-348/88-06 & 50-364/88-06 on 880229-0304. Violations Noted.Major Areas Inspected:Operational Readiness of Site Emergency Preparedness Program & to Determine If Changes to Emergency Preparedness Meet NRC Requirements ML20148E3571988-03-0101 March 1988 Insp Repts 50-348/87-37 & 50-364/87-37 on 871216-18.Util Noted One Violation Re Employee Failure to Sign in on Radiation Work Permit.Major Areas Inspected:Followup on Allegations Pertaining to Radiation Protection Program 1990-09-14
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20210H1591999-07-23023 July 1999 Notice of Violation from Insp on 990308-10.Violation Noted: from Time of Receipt of Alarm Until Arrival at Three Different Vital Areas,Response Objective & Physical Security Plan Were Not Met IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J6971998-07-0101 July 1998 Notice of Violation from Insp on 980412-0530.Violation Noted:Several Conditions Adverse to Quality Associated W/Cr Ventilation Sys Were Not Promptly Corrected.Conditions Inappropriately Closed Out Before Adequate C/As Completed ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20236J8121998-06-29029 June 1998 SALP Repts 50-348/98-99 & 50-364/98-99 Covering Period 961124-980530 IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19983001998-04-0606 April 1998 NRC Operator Licensing Exam Repts 50-348/98-300 & 50-364/98-300 (Including Completed Tests) for Exams Administered on 980312-13.Concluded Candidates Performance on Written & JPM re-take Exams Satisfactory ML20217E5921998-03-23023 March 1998 Notice of Violation from Insp on 980111-0212.Violation Noted:While Performing Maint on 1A Centrifugal Charging Pump,Maint Personnel Violated Requirements of FNP-0-M-001, Rev 13 IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-013, on 980308,util Declared NOUE Due to High River Level & Subsequent Flooding.Licensee Established Constant Communications W/Early,Ga & Houston County,Al.Resident Inspectors Are Monitoring Licensee Activities1998-03-0909 March 1998 PNO-II-98-013:on 980308,util Declared NOUE Due to High River Level & Subsequent Flooding.Licensee Established Constant Communications W/Early,Ga & Houston County,Al.Resident Inspectors Are Monitoring Licensee Activities IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198N9481997-12-29029 December 1997 Notice of Violation from Insp on 971019-1129.Violation Noted:As Early as June 1985,licensee Identified Degradation of Cork Seal Between Containment & Auxiliary Bldg Walls, Condition Adverse to Quality IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1281997-11-17017 November 1997 Notice of Violation from Insp on 970907-1018.Violations Noted:Battery Capacity After Svc Test Was Inadequate & Check Valve V003 & V002D F & H Were Not Flow Tested in Manner That Proves That Disk Travels to Seat on Cessation ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20211Q9391997-10-0606 October 1997 Notice of Violation from Insp on 970803-0906.Violation Noted:As of 970906 Licensee Installed One 1-inch Thick Wrap of Kaowool on Sides & Bottoms of Raceways BDE-9 & BDE-15, Carrying Train B Charging Pump Power Cable in Fire Area IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals ML20211K8161997-09-26026 September 1997 Notice of Violation from Insp on 970818-22.Violation Noted: Noted:Nrc Identified That Licensee Failed to Correctly Translate Applicable Design Specfication Input Requirements for Kaowool Electrical Raceway Fire Barrier Sys at Plant IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20217R2021997-08-28028 August 1997 Notice of Violation from Insp on 970622-0802.Violation Noted:On 970616,most of M&TE Used Onsite Did Not Have Written & Approved Calibration Procedures PNO-II-97-039A, on 970720,Hurricane Danny Downgraded to Depression.Storm Disipated Without Reaching Farley Nuclear Plant.Farley Nuclear Plant Experienced Light Rain W/Both Units Remaining at Full Power1997-07-21021 July 1997 PNO-II-97-039A:on 970720,Hurricane Danny Downgraded to Depression.Storm Disipated Without Reaching Farley Nuclear Plant.Farley Nuclear Plant Experienced Light Rain W/Both Units Remaining at Full Power PNO-II-97-039, on 970718,response Was Made to Hurricane Danny.Region II State Liason Officer Has Been in Contact W/Fema & State of Al.Plant Staff Taking Precautionary Measures in Preparation for High Wind Conditions1997-07-18018 July 1997 PNO-II-97-039:on 970718,response Was Made to Hurricane Danny.Region II State Liason Officer Has Been in Contact W/Fema & State of Al.Plant Staff Taking Precautionary Measures in Preparation for High Wind Conditions IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6431997-06-0909 June 1997 Notice of Violation from Insp on 970330-0510.Violation Noted:On 970321,facility Licensee Physician Determined That Licensed Operator Eyesight No Longer Met Min Stds Required by 10CFR55.33(a)(1) as Measured by Std of ANSI/ANS-3.4-1983 ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20196G4241997-05-0606 May 1997 Notice of Violation from Insp Completed on 970314.Violation Noted:Prior to 970314,licensee Failed to Prescribe Documented Instructions or Procedures to Implement Listed Activities Affecting Quality of Operation of PRF Sys ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics IR 05000348/19973001997-04-22022 April 1997 Exam Repts 50-348/97-300 & 50-364/97-300 on 970324-27.Exam Results:Two of 5 Applicants Passed Exam.One Was Grades as Marginal Pass ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7851997-03-17017 March 1997 Notice of Violation from Insp on 970105-0215.Violation Noted:Test Engineer Failed to Comply W/Procedural Requirements of FNP-1-STP-124.0 During Performance Testing of Plant Penetration Room Filtration Sys Train a ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise 1999-09-02
[Table view] |
See also: IR 05000348/1987024
Text
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sn prosj UNITED STATES
NUCLEAR REGULATORY COMMISSION
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j 101 MARIETTA STREET, N.W.
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I Report'Nos.:- 50-348/87-24 and 50-364/87-24-
Licensee':' Alabama' Power Company
600 North 18th Street
Birmingham, AL: 35291
Docket Nos.: 50-348 and 50 364 License Nos.: NPF-2 and NPF-8'
Facility Name: Farley 1 and 2
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Inspection ~ Conducted: September 10~through October 9, 1987
- Inspection at Farley site near Dothan, Alabama
Inspectors: b W I 7
/Da e'Si ned
~Wl-H. Bra ord
~0 Ck<A ld y S' T 1
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, . H. Mille- /Dat Signed.
- Approved by: C /0 27 7 .
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H.'C. Dance, Section Chief Dhte Signed
' Division of Reactor Projects
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, SUMMARY
Scope: This routine, on-site' inspection involved a review of: previous
enforcement matters, surveillance ob.tervation, monthly maintenance observation,
operational safety. verification.
Results: Within the areas examined, one procedure violation was identified
.(Fire watch on roof of Auxiliary Building was not Attentive to duty.)
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REPORT DETAILS
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1. Licensee Employees Contacted:
J. D. Woodard, General Plant Manager
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D. N. Morey, Assistant General Plant Manager
l W. D. Shipman, Assistant General Plant Manager
R. D. Hill, Operations Manager
C. D. Nesbitt, Technical Manager
R. G. Berryhill, Systems Performance and Planning Manager
L. A. Ward, Maintenance Manager
L. W. Enfinger, Administrative Manager
B. Moore, Operations Supervisor
J. E. Odom,. Operations Unit Supervisor
B. W. Vanlandingham, Operations Unit Supervisor
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T. H. Esteve, Planning Supervisor
J. B. Hudspeth, Document Control Supervisor
L. K. Jones, Material Supervisor
R.-H. Marlow, Technical Supervisor
L. M. Stinson, Plant Modification Manager
J. K. 0sterholtz, Supervisor, Safety Audit Engineering Review
l Other licensee employees contacted included technicians, operations
l personnel, maintenance and I&C personnel, security force members, and
office personnel.
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2. Exit Interview
The inspection scope and findings were summarized during management
interviews throughout the report period and on October 9,1987, with the
general plant manager and selected members of his staff. The inspection
findings were discussed in detail. The licensee acknowledged the inspec-
tion findings and did not identify as proprietary any material reviewed by
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the inspector during this inspection.
3. Licensee Action on Previous Enforcement Matters (92702)
a. (Closed) Violation (348/87-10-01), Failure to follow approved
L procedures by the Operator at the controls (0ATC) leaving Unit 1
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control board unattended for approximately 20 seconds. The licensed
Shift supervisor assumed the 0ATC without proper notification. The
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licensee's letter of response dated June 30, 1987 details the
l licensee's corrective action. The inspectors have reviewed this
corrective action and verified that licensed operators' duties in
the control room have been redefined and strengthened,
b. (Closed) Violation (348-364/87-13-01), Failure to restore unit 1B RHR
room cooler to service following maintenance activities in accordance
with approved procedures. The licensee's letter of response dated
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June 28, 1987, details the licensee's corrective action. The t
inspectors have' reviewed the corrective action and verified the
licensee has placed a high level of emphasis on following approved
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procedures.
4. Operational Safety Verification
a.. Plant Operations Review (71707)
The inspectors observed control room operations, reviewed applicable
logs and conducted discussions with control room operators during the
report period. The inspectors verified the operability of selected
emergency .syrtems, proper return to service of affected components
and reviewed tagout records. Tours of the auxiliary building, diesel
building, turbine building and service water structure were con-
ducted to _ observe plant equipment conditions, including fluid leaks
and excessive vibrations and general housekeeping efforts. The
verifications were accomplished by direct observation of monitoring
instrumentation,. valve positions, switch positions, accessible
hydraulic snubbers, and, review of completed logs, records, and
chemistry results. The licensee's compliance with LC0 action
statements were reviewed as events occurred.
The inspectors routinely attended meetings with certain licensee
management and observed various shift turnovers between shift
supervisor, shift foremen and licensed operators. These meetings and ,
discussions provided a daily status of plant operations, maintenance, !
and testing activities in progress, as well as discussions of signi- I
ficant problems.
On September 17, 1987, at approximately 10:15 a.m. during a tour of
the auxiliary building the inspector observed repairs being performed i
by five contractor personnel on the roof of the auxiliary building.
This work consisted of removing portions of the old tar and gravel
roof surface and installation of a fiberglass mat material (0 wens
Corning "Bidium") to the roof surface. This material was being
adhered to the roof by heat from an open flame supplied from portable ,
LP gas cylinders. The contractor's personnel were not provided with
plant access badges. Therefore, an escort was assigned to meet the
licensee's security program requirements. To meet the licensee's
fire protection program requirements a continuous fire watch was
assigned to observe the operations and to be alert to any fire or
fire prevention hazards. However, the fire watch was stationed
approximately 75 feet from the operations and could not observe the
work area due to piping and equipment located between the work area
and the fire watch. This arrangement did not conform to the
requirement of plant procedures FNP-0-AP-38, Use of Open Flame and
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FNP-0-AP-39, Fire Patrols and Watches, which require a contentious
fire watch to be assigned to observe the fire hazardous operations
and areas, and to be able to continuously detect a fire in any part
of the affected area. The failure to maintain an fire watch for
this open flame operation is identified as
Violation 348,364/87-24-01,
b. Radiological Protection Program (71709)
Selected activities of the licensee's Radiological Protection
Program were reviewed by the inspectors to verify conformance
with plant procedures and NRC regulatory requirements. The
areas reviewed included the organization and management of the
plant's health physics staff; "ALARA" implementation; Radiation
Work Permits (RWP's) for complience to plant procedures;
personnel exposure records; observation of work and personnel in
radiation areas to verify compliance to radiation protection
procedures; and'centrol of radioactive materials,
c. Physical Security Program (71881)
The licensee's compliance to the approved security plan was
reviewed by the inspectors. The inspectors verified by obser-
vation and interviews with security force members that measures
taken to assure the physical protection of the facility met
current requirements. Areas inspected included: organization
of the security force; establishment and maintenance of gates,
doors, and isolation zones; access control; and, badging
procedures.
One violatica was identified as described in 4.a.
5. Surveillance Observation (61726)
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. Portions of the following surveillance inspections and tests required by
the Technical Specifications (TS) were witnessed, observed or reviewed by
the inspectors:
- STP-1.0 - Operations Daily Shift Surveillance Requirements.
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STP-71.0 - Main Control Room Remote Valve Verification. ;
- STP-4.1 - Charging Pump 2A Quarterly Inservice Test
- STP-22.4 - Auxiliary Feedwater Pump 2B Annual In Service Test
- STP-33.2A - Reactor Trip Train A Operability Test
- STP-80.16 - Degrading Grid Voltage and Loss of Protection Relays
Operability Test
- STP-121A - Power Range Axial Off Set Calibration
- STP-605.3 - Auxiliary Building Battery Weekly Verification
- 1 S0P-2,1B - Align IB Charging Pump to A Train.
. The inspectors verified that the surveillance were performed in
I. accordance with adequate procedures; instrumentation was calibrated;
limiting conditions were met; test results met acceptance criteria and
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Lwere reviewed-by' personnel other than the individual directing the testi
deficiencies identified' during the testing were properly reviewed and
resolved by appropriate management. personnel; and personnel conducting the-
test were' qualified.
NoLviolations or. deviations were identified, except surveillance STP-22.4
on auxiliary feedwater pump 2A;was unsatisfactory and pump was declared ' ;
inoperative 'due to excessive pump vibration. The licensee promptly
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initiated the limiting condition for operation conditions of the Technical
Specifications and took appropriate corrective action to restore-this: pump
to service..
6. Monthly Maintenance Observation (62703)
The : inspectors observed /reviend 'the following maintenance. activities .s
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of ' safety-related systems and ' components to ascertain that they were
conducted ~in -accordance with approved procedures, regulatory guides,
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industry codes and standards, and were.in conformance with TS:
- Control room area radiation monitor adjustment and calibration
(MRW149386).
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- Retenninate motor leads on charging pump'2A 4160V motor (MRW 139166).
- Replace batteries to turbine driven auxiliary feedwater uninterrup- !
table power supply (MWR 142709 and 149048'
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- . Replace seals for Unit 1 spent fuel pool cooling pump 1B (MWR 139259). -
- Determinate motor leads'on charging pump room cooler 2B (MWR 159938).
- Reterminatemote#1eadsonchargingpumproomcaoler1A(MWR154798).
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- Rework of electrical splices on various solenoid valves, motor !
~ operated valves and motors on Unit 2 and certain instruments inside 1
Unit I containment building. i
- Disassembly, inspection and reassembly of certain motor operated
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valve operators.
Items considered during the review included: verification that limiting
conditions for operations were met while components or systems were
removed from service; approvals were obtained prior to initiating the
work; approved procedures were used; completed work was ' inspected as
applicable; functional testing and/or calibrations were performed prior to
returning components or systems to service; quality control records were
maintained; activities were accomplished by qualified personnel; parts and
. materials were properly certified; and., i radiological and fire prevention
. controls were implemented. Work requests were also reviewed to determine i
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the status .of outstanding jobs to assure. that priority was assigned to.
safety-related equipment maintenance which may affect system performance.
The inspectors reviewed the Motor 0perated Valve (MOV) 0perator Inspection
. Program. There are 37.MOV's on unit 2 designated for. ins) ction during
the - Unit 2. refueling .~ outage. The _ inspection is conducteo by M0 VATS,
under contract to - Alabama Power Company. The inspectors ~ observed the . i
disassembly,of-a M0V operator, inspection and' documentation of as-found
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condition, documentation of work done and replacement of any part.s, and
reassembly; The inspectors verified the qualifications of the workmen by
observation and-interviews; verified that the appropriate procedures were
utilized and .that procedural steps were properly signed off and dated. ;
The inspectors reviewed the following procedures:
FNP-0-MP-45.0 ' - Limitorque Operator Removal and Installatic. - Mod' els
SMB-000-SMB-4.
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FNP-0-MP-45.2 - Limitorque Operator Overhaul - Models SMB-000-SMB-00.
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'FNP-0-MP-45.3 .- Limitorque Operator Overhaul - Model SMB-0-SMB-4.
FNP-0-MP-28.212 - Limitorque - Type SMB MOV Inspection and Adjust' ment. .
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The inspectors will- continue to conduct periodic inspections and review
of procedures and documentation until the completion of this program.
No violations or deviations were identified.
7. Licensee Event Reports ]
'The. 911owing Licensee Event Reports (LERs): were reviewed for potential
genenc problems to determine trends, to determine whether information '
included in the report meets the NRC reporting requirements and to con-
sider whether the corrective action discussed in the report appears
appropriate. Licensee action, with respect ..to selected reports, were
. reviewed to verify that the event had been reviewed and evaluated by the
licensee as required by the TS; that corrective action was taken by the
licensee; and that safety limits, limiting safety setting and LCOs were
not exceeded. The -inspector examined selected incident reports, logs and
records, and interviewed selected personnel. The following reports are .I
considered closed:
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Personnel error results in missed fire watch.
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LER-87-18 - RHR pump 1B room cooler service water valve found isolated, j
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LER-87-10 - Reactor trip caused by inadvertent de-energize action of
4160V Bus 1H.
LER-87-11 - Inoperable control room fire dampers.
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D 1B. Eng'ineered Safety Systems Inspections (71710)
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The inspectors performed various system inspections during the inspection
period., Overall plant. conditions were assessed with particular attention R
to1 equipment condition,, radiological' controls, security, safety, adherence
-to! technicali specification requirements, systems valve alignment, and
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locked valve ' verification. Jiajor components lwere checked for leakage and !
any' general conditions that would' degrade performance or prevent fulfill - i
ment of Afunctional . requirements. The-inspectors verified that approved
procedures and:up-to-date drawings.were used. 1
1P ortions of Jthe followingf systems were- observed for proper operation, ,
valve alignment and valve. verification: !
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Auxiliary Feedwater Systems
Chemical Volume Control Systems
Service Water' Systems ..
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. Containment Spray ' System l Including Chemical . Additive ~ System. i
Residual Heat Removal System
No-violations or. deviations were: identified.
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