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Category:INSPECTION REPORT
MONTHYEARIR 05000327/19990051999-09-27027 September 1999 Insp Repts 50-327/99-05 & 50-328/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Mitigating Sys ML20210V1621999-08-13013 August 1999 Insp Repts 50-327/99-04 & 50-328/99-04 on 990601-0717.One Potentially Safety Significant Issue Noted.Major Areas Inspected:Licensee Emergency Preparedness IR 05000327/19990031999-06-30030 June 1999 Insp Repts 50-327/99-03 & 50-328/99-03 on 990328-0531.Non- Cited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering IR 05000327/19990021999-04-23023 April 1999 Insp Repts 50-327/99-02 & 50-328/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000327/19990011999-03-15015 March 1999 Insp Repts 50-327/99-01 & 50-328/99-01 on 990103-0213. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering IR 05000327/19980111999-02-0101 February 1999 Insp Repts 50-327/98-11 & 50-328/98-11 on 981122-990102. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000327/19980101998-12-0707 December 1998 Insp Repts 50-327/98-10 & 50-328/98-10 on 981011-1121.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000327/19980141998-12-0404 December 1998 Insp Repts 50-327/98-14 & 50-328/98-14 on 981102-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Sequoyah Nuclear Plan IR 05000327/19980131998-11-24024 November 1998 Insp Repts 50-327/98-13 & 50-328/98-13 on 980914-1016. Violations Noted.Major Areas Inspected:Aspects of Licensee maint,testing,engineering,self-assessment & Problem Evaluations of Licensee Ice Condenser Sys IR 05000327/19980091998-11-0909 November 1998 Insp Repts 50-327/98-09 & 50-328/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19980081998-09-18018 September 1998 Insp Repts 50-327/98-08 & 50-328/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support,Licensee Conducted Radiological Emergency Plan Drill IR 05000327/19980071998-08-0404 August 1998 Insp Repts 50-327/98-07 & 50-328/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Preventing Problems ML20236J6631998-06-26026 June 1998 Insp Repts 50-327/98-06 & 50-328/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000327/19980051998-06-12012 June 1998 Insp Repts 50-327/98-05 & 50-328/98-05 on 980504-08.No Violations Noted.Major Areas Inspected:Maint Procedure.Insp Team Comprised Region II & Headquarters Personnel.Switchgear & Surrounding Areas Found in Good Matl Condition IR 05000327/19980041998-05-15015 May 1998 Insp Repts 50-327/98-04 & 50-328/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H7841998-04-10010 April 1998 Insp Repts 50-327/98-03 & 50-328/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217K3801998-03-30030 March 1998 Insp Repts 50-327/98-01 & 50-328/98-01 on 980126-0213.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000327/19980021998-03-0505 March 1998 Insp Repts 50-327/98-02 & 50-328/98-02 on 980202-06.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations & Maint.Review of Initial & Requalification Training Programs Were Also Conducted ML20203J5541998-02-19019 February 1998 Insp Repts 50-327/97-18 & 50-328/97-18 on 971221-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Resolving Problems IR 05000327/19970171998-01-16016 January 1998 Insp Repts 50-327/97-17 & 50-328/97-17 on 971109-1220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970141997-12-0808 December 1997 Insp Repts 50-327/97-14 & 50-328/97-14 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support,Effectiveness of License Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970161997-12-0505 December 1997 Insp Repts 50-327/97-16 & 50-328/97-16 on 971103-06.No Violations Noted.Major Areas Inspected:Evaluation of 971017 Wire Damage Event at Electrical Penetration 22 IR 05000327/19970121997-10-24024 October 1997 Insp Repts 50-327/97-12 & 50-328/97-12 on 970824-0927.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support & Operator Requalification Program IR 05000327/19970151997-10-23023 October 1997 Insp Repts 50-327/97-15 & 50-328/97-15 on 970922-29.No Violations Noted.Major Areas Inspected:Emergency Preparedness IR 05000327/19970081997-09-22022 September 1997 Insp Repts 50-327/97-08 & 50-328/97-08 on 970706-0823. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970091997-09-15015 September 1997 Insp Repts 50-327/97-09 & 50-328/97-09 on 970804-08.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Re Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20198H7911997-09-11011 September 1997 Insp Repts 50-327/97-13 & 50-328/97-13 on 970725-0904. Violations Noted.Major Areas Inspected:Insp Scope,Event Synopsis & Observations & Findings ML20141H9581997-07-28028 July 1997 Insp Repts 50-327/97-06 & 50-328/97-06 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000327/19970071997-07-24024 July 1997 Insp Repts 50-327/97-07 & 50-328/97-07 on 970623-27. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support ML20141G0441997-06-20020 June 1997 Insp Repts 50-327/97-04 & 50-328/97-04 on 970413-0524. Violations Noted.Major Areas Inspected:Operations Re Physics Testing,Maint,Engineering & Plant Support ML20148F9631997-05-27027 May 1997 Special Insp Repts 50-327/97-05 & 50-328/97-05 on 970324-0522.Violations Noted.Major Areas Inspected:Events Associated W/Unit 1 Inadvertent RCS Drain Down on 970324 ML20141C9881997-05-12012 May 1997 Insp Repts 50-327/97-03 & 50-328/97-03 on 970302-0412. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000327/19970021997-03-24024 March 1997 Insp Repts 50-327/97-02 & 50-328/97-02 on 970203-14.No Violations Noted.Major Areas Inspected:Detailed Reviews of Corrective Actions 14-1,14-2,14-3,15 & 16 ML20137F7081997-03-18018 March 1997 Insp Repts 50-327/97-01 & 50-328/97-01 on 970119-0301. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Preventing Problems IR 05000327/19960171997-02-14014 February 1997 Insp Repts 50-327/96-17 & 50-328/96-17 on 961208-970118.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20134G1851997-01-13013 January 1997 Insp Repts 50-327/96-16 & 50-328/96-16 on 960923-1219. Violations Noted.Major Areas Inspected:Review of Corrective Actions Implemented for Problem Evaluation Repts IR 05000327/19960141996-12-31031 December 1996 Insp Repts 50-327/96-14 & 50-328/96-14 on 961027-1207.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000327/19960151996-12-23023 December 1996 Insp Repts 50-327/96-15 & 50-328/96-15 on 961104-08.No Violations Noted.Major Areas Inspected:Control Room Simulator,Tsc,Osc,Cecc & Joint Info Ctr of Biennial Emergency Preparedness Exercise ML20134Q1721996-11-25025 November 1996 Insp Repts 50-327/96-13 & 50-328/96-13 on 960919-1102. Violations Noted.Major Areas Inspected:Events Associated W/Reactor Shutdown & Subsequent Manual Tripping of Unit 2 on 961011 IR 05000327/19960111996-11-19019 November 1996 Insp Repts 50-327/96-11 & 50-328/96-11 on 960915-1026. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support, & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20134Q3301996-11-19019 November 1996 Insp Repts 50-327/96-11 & 50-328/96-11 on 960915-1026. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support, & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20129A2141996-10-10010 October 1996 Insp Repts 50-327/96-09 & 50-328/96-09 on 960728-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128H8021996-09-27027 September 1996 Insp Repts 50-327/96-10 & 50-328/96-10 on 960708,10-12 & 0819-22.Non Cited Violations Noted.Major Areas Inspected: Plant FP Program & Action Taken of Insp Findings Previously Identified IR 05000327/19930521993-12-23023 December 1993 Insp Repts 50-327/93-52 & 50-328/93-52 on 931107-1204. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Plant Surveillance,Evaluation of Licensee self-assessment Capability & LER Closeout IR 05000327/19930371993-12-17017 December 1993 Insp Repts 50-327/93-37 & 50-328/93-37 on 931115-19. Violations Noted.Major Areas Inspected:Operator Requalification Program,Exam Development & Administration & Training Staff Qualifications & Training IR 05000327/19930531993-12-17017 December 1993 Insp Repts 50-327/93-53 & 50-328/93-53 on 931115-19.No Violations Noted.Major Areas Inspected:Meteorological Monitoring,Control Room Emergency Ventilation,Audits & Secondary Water Chemistry IR 05000327/19930511993-12-13013 December 1993 Partially Withheld Insp Repts 50-327/93-51 & 50-328/93-51 on 931115-19 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Implementing Procedures & Security Program Audit IR 05000327/19930501993-11-24024 November 1993 Insp Repts 50-327/93-50 & 50-328/93-50 on 931011-1106. Violations Noted.Major Areas Inspected:Plant Operations, Plant Maintenance,Plant Surveillance,Evaluation of Licensee self-assessment Capability & LER Closeout IR 05000327/19930421993-11-0909 November 1993 Insp Repts 50-327/93-42 & 50-328/93-42 on 930904-1010. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Evaluation of Licensee self-assessment Capability & Licensee Event Rept Closeout IR 05000327/19930481993-11-0909 November 1993 Insp Repts 50-327/93-48 & 50-328/93-48 on 931006-08. Violation Noted.Major Areas Inspected:Qualifications of Acting Lab Supervisor,Use of Expired Stds in Alcohol breath-analysis Equipment & Testing Lab Procedures 1999-09-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000327/19990051999-09-27027 September 1999 Insp Repts 50-327/99-05 & 50-328/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Mitigating Sys ML20210V1621999-08-13013 August 1999 Insp Repts 50-327/99-04 & 50-328/99-04 on 990601-0717.One Potentially Safety Significant Issue Noted.Major Areas Inspected:Licensee Emergency Preparedness IR 05000327/19990031999-06-30030 June 1999 Insp Repts 50-327/99-03 & 50-328/99-03 on 990328-0531.Non- Cited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering IR 05000327/19990021999-04-23023 April 1999 Insp Repts 50-327/99-02 & 50-328/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000327/19990011999-03-15015 March 1999 Insp Repts 50-327/99-01 & 50-328/99-01 on 990103-0213. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering IR 05000327/19980111999-02-0101 February 1999 Insp Repts 50-327/98-11 & 50-328/98-11 on 981122-990102. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000327/19980101998-12-0707 December 1998 Insp Repts 50-327/98-10 & 50-328/98-10 on 981011-1121.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000327/19980141998-12-0404 December 1998 Insp Repts 50-327/98-14 & 50-328/98-14 on 981102-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Sequoyah Nuclear Plan IR 05000327/19980131998-11-24024 November 1998 Insp Repts 50-327/98-13 & 50-328/98-13 on 980914-1016. Violations Noted.Major Areas Inspected:Aspects of Licensee maint,testing,engineering,self-assessment & Problem Evaluations of Licensee Ice Condenser Sys IR 05000327/19980091998-11-0909 November 1998 Insp Repts 50-327/98-09 & 50-328/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19980081998-09-18018 September 1998 Insp Repts 50-327/98-08 & 50-328/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support,Licensee Conducted Radiological Emergency Plan Drill IR 05000327/19980071998-08-0404 August 1998 Insp Repts 50-327/98-07 & 50-328/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Preventing Problems ML20236J6631998-06-26026 June 1998 Insp Repts 50-327/98-06 & 50-328/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000327/19980051998-06-12012 June 1998 Insp Repts 50-327/98-05 & 50-328/98-05 on 980504-08.No Violations Noted.Major Areas Inspected:Maint Procedure.Insp Team Comprised Region II & Headquarters Personnel.Switchgear & Surrounding Areas Found in Good Matl Condition IR 05000327/19980041998-05-15015 May 1998 Insp Repts 50-327/98-04 & 50-328/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H7841998-04-10010 April 1998 Insp Repts 50-327/98-03 & 50-328/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217K3801998-03-30030 March 1998 Insp Repts 50-327/98-01 & 50-328/98-01 on 980126-0213.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000327/19980021998-03-0505 March 1998 Insp Repts 50-327/98-02 & 50-328/98-02 on 980202-06.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations & Maint.Review of Initial & Requalification Training Programs Were Also Conducted ML20203J5541998-02-19019 February 1998 Insp Repts 50-327/97-18 & 50-328/97-18 on 971221-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Resolving Problems IR 05000327/19970171998-01-16016 January 1998 Insp Repts 50-327/97-17 & 50-328/97-17 on 971109-1220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970141997-12-0808 December 1997 Insp Repts 50-327/97-14 & 50-328/97-14 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support,Effectiveness of License Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970161997-12-0505 December 1997 Insp Repts 50-327/97-16 & 50-328/97-16 on 971103-06.No Violations Noted.Major Areas Inspected:Evaluation of 971017 Wire Damage Event at Electrical Penetration 22 IR 05000327/19970121997-10-24024 October 1997 Insp Repts 50-327/97-12 & 50-328/97-12 on 970824-0927.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support & Operator Requalification Program IR 05000327/19970151997-10-23023 October 1997 Insp Repts 50-327/97-15 & 50-328/97-15 on 970922-29.No Violations Noted.Major Areas Inspected:Emergency Preparedness IR 05000327/19970081997-09-22022 September 1997 Insp Repts 50-327/97-08 & 50-328/97-08 on 970706-0823. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970091997-09-15015 September 1997 Insp Repts 50-327/97-09 & 50-328/97-09 on 970804-08.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Re Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20198H7911997-09-11011 September 1997 Insp Repts 50-327/97-13 & 50-328/97-13 on 970725-0904. Violations Noted.Major Areas Inspected:Insp Scope,Event Synopsis & Observations & Findings ML20141H9581997-07-28028 July 1997 Insp Repts 50-327/97-06 & 50-328/97-06 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000327/19970071997-07-24024 July 1997 Insp Repts 50-327/97-07 & 50-328/97-07 on 970623-27. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support ML20141G0441997-06-20020 June 1997 Insp Repts 50-327/97-04 & 50-328/97-04 on 970413-0524. Violations Noted.Major Areas Inspected:Operations Re Physics Testing,Maint,Engineering & Plant Support ML20148F9631997-05-27027 May 1997 Special Insp Repts 50-327/97-05 & 50-328/97-05 on 970324-0522.Violations Noted.Major Areas Inspected:Events Associated W/Unit 1 Inadvertent RCS Drain Down on 970324 ML20141C9881997-05-12012 May 1997 Insp Repts 50-327/97-03 & 50-328/97-03 on 970302-0412. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000327/19970021997-03-24024 March 1997 Insp Repts 50-327/97-02 & 50-328/97-02 on 970203-14.No Violations Noted.Major Areas Inspected:Detailed Reviews of Corrective Actions 14-1,14-2,14-3,15 & 16 ML20137F7081997-03-18018 March 1997 Insp Repts 50-327/97-01 & 50-328/97-01 on 970119-0301. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Preventing Problems IR 05000327/19960171997-02-14014 February 1997 Insp Repts 50-327/96-17 & 50-328/96-17 on 961208-970118.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20134G1851997-01-13013 January 1997 Insp Repts 50-327/96-16 & 50-328/96-16 on 960923-1219. Violations Noted.Major Areas Inspected:Review of Corrective Actions Implemented for Problem Evaluation Repts IR 05000327/19960141996-12-31031 December 1996 Insp Repts 50-327/96-14 & 50-328/96-14 on 961027-1207.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000327/19960151996-12-23023 December 1996 Insp Repts 50-327/96-15 & 50-328/96-15 on 961104-08.No Violations Noted.Major Areas Inspected:Control Room Simulator,Tsc,Osc,Cecc & Joint Info Ctr of Biennial Emergency Preparedness Exercise ML20134Q1721996-11-25025 November 1996 Insp Repts 50-327/96-13 & 50-328/96-13 on 960919-1102. Violations Noted.Major Areas Inspected:Events Associated W/Reactor Shutdown & Subsequent Manual Tripping of Unit 2 on 961011 IR 05000327/19960111996-11-19019 November 1996 Insp Repts 50-327/96-11 & 50-328/96-11 on 960915-1026. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support, & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20134Q3301996-11-19019 November 1996 Insp Repts 50-327/96-11 & 50-328/96-11 on 960915-1026. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support, & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20129A2141996-10-10010 October 1996 Insp Repts 50-327/96-09 & 50-328/96-09 on 960728-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128H8021996-09-27027 September 1996 Insp Repts 50-327/96-10 & 50-328/96-10 on 960708,10-12 & 0819-22.Non Cited Violations Noted.Major Areas Inspected: Plant FP Program & Action Taken of Insp Findings Previously Identified IR 05000327/19930521993-12-23023 December 1993 Insp Repts 50-327/93-52 & 50-328/93-52 on 931107-1204. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Plant Surveillance,Evaluation of Licensee self-assessment Capability & LER Closeout IR 05000327/19930371993-12-17017 December 1993 Insp Repts 50-327/93-37 & 50-328/93-37 on 931115-19. Violations Noted.Major Areas Inspected:Operator Requalification Program,Exam Development & Administration & Training Staff Qualifications & Training IR 05000327/19930531993-12-17017 December 1993 Insp Repts 50-327/93-53 & 50-328/93-53 on 931115-19.No Violations Noted.Major Areas Inspected:Meteorological Monitoring,Control Room Emergency Ventilation,Audits & Secondary Water Chemistry IR 05000327/19930511993-12-13013 December 1993 Partially Withheld Insp Repts 50-327/93-51 & 50-328/93-51 on 931115-19 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Implementing Procedures & Security Program Audit IR 05000327/19930501993-11-24024 November 1993 Insp Repts 50-327/93-50 & 50-328/93-50 on 931011-1106. Violations Noted.Major Areas Inspected:Plant Operations, Plant Maintenance,Plant Surveillance,Evaluation of Licensee self-assessment Capability & LER Closeout IR 05000327/19930421993-11-0909 November 1993 Insp Repts 50-327/93-42 & 50-328/93-42 on 930904-1010. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Evaluation of Licensee self-assessment Capability & Licensee Event Rept Closeout IR 05000327/19930481993-11-0909 November 1993 Insp Repts 50-327/93-48 & 50-328/93-48 on 931006-08. Violation Noted.Major Areas Inspected:Qualifications of Acting Lab Supervisor,Use of Expired Stds in Alcohol breath-analysis Equipment & Testing Lab Procedures 1999-09-27
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000327/19990051999-09-27027 September 1999 Insp Repts 50-327/99-05 & 50-328/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Mitigating Sys ML20210V1621999-08-13013 August 1999 Insp Repts 50-327/99-04 & 50-328/99-04 on 990601-0717.One Potentially Safety Significant Issue Noted.Major Areas Inspected:Licensee Emergency Preparedness IR 05000327/19990031999-06-30030 June 1999 Insp Repts 50-327/99-03 & 50-328/99-03 on 990328-0531.Non- Cited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering IR 05000327/19990021999-04-23023 April 1999 Insp Repts 50-327/99-02 & 50-328/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000327/19990011999-03-15015 March 1999 Insp Repts 50-327/99-01 & 50-328/99-01 on 990103-0213. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering IR 05000327/19980111999-02-0101 February 1999 Insp Repts 50-327/98-11 & 50-328/98-11 on 981122-990102. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000327/19980101998-12-0707 December 1998 Insp Repts 50-327/98-10 & 50-328/98-10 on 981011-1121.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000327/19980141998-12-0404 December 1998 Insp Repts 50-327/98-14 & 50-328/98-14 on 981102-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Sequoyah Nuclear Plan IR 05000327/19980131998-11-24024 November 1998 Insp Repts 50-327/98-13 & 50-328/98-13 on 980914-1016. Violations Noted.Major Areas Inspected:Aspects of Licensee maint,testing,engineering,self-assessment & Problem Evaluations of Licensee Ice Condenser Sys IR 05000327/19980091998-11-0909 November 1998 Insp Repts 50-327/98-09 & 50-328/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19980081998-09-18018 September 1998 Insp Repts 50-327/98-08 & 50-328/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support,Licensee Conducted Radiological Emergency Plan Drill IR 05000327/19980071998-08-0404 August 1998 Insp Repts 50-327/98-07 & 50-328/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Preventing Problems ML20236J6631998-06-26026 June 1998 Insp Repts 50-327/98-06 & 50-328/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000327/19980051998-06-12012 June 1998 Insp Repts 50-327/98-05 & 50-328/98-05 on 980504-08.No Violations Noted.Major Areas Inspected:Maint Procedure.Insp Team Comprised Region II & Headquarters Personnel.Switchgear & Surrounding Areas Found in Good Matl Condition IR 05000327/19980041998-05-15015 May 1998 Insp Repts 50-327/98-04 & 50-328/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H7841998-04-10010 April 1998 Insp Repts 50-327/98-03 & 50-328/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217K3801998-03-30030 March 1998 Insp Repts 50-327/98-01 & 50-328/98-01 on 980126-0213.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000327/19980021998-03-0505 March 1998 Insp Repts 50-327/98-02 & 50-328/98-02 on 980202-06.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations & Maint.Review of Initial & Requalification Training Programs Were Also Conducted ML20203J5541998-02-19019 February 1998 Insp Repts 50-327/97-18 & 50-328/97-18 on 971221-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Resolving Problems IR 05000327/19970171998-01-16016 January 1998 Insp Repts 50-327/97-17 & 50-328/97-17 on 971109-1220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970141997-12-0808 December 1997 Insp Repts 50-327/97-14 & 50-328/97-14 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support,Effectiveness of License Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970161997-12-0505 December 1997 Insp Repts 50-327/97-16 & 50-328/97-16 on 971103-06.No Violations Noted.Major Areas Inspected:Evaluation of 971017 Wire Damage Event at Electrical Penetration 22 IR 05000327/19970121997-10-24024 October 1997 Insp Repts 50-327/97-12 & 50-328/97-12 on 970824-0927.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support & Operator Requalification Program IR 05000327/19970151997-10-23023 October 1997 Insp Repts 50-327/97-15 & 50-328/97-15 on 970922-29.No Violations Noted.Major Areas Inspected:Emergency Preparedness IR 05000327/19970081997-09-22022 September 1997 Insp Repts 50-327/97-08 & 50-328/97-08 on 970706-0823. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970091997-09-15015 September 1997 Insp Repts 50-327/97-09 & 50-328/97-09 on 970804-08.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Re Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20198H7911997-09-11011 September 1997 Insp Repts 50-327/97-13 & 50-328/97-13 on 970725-0904. Violations Noted.Major Areas Inspected:Insp Scope,Event Synopsis & Observations & Findings ML20141H9581997-07-28028 July 1997 Insp Repts 50-327/97-06 & 50-328/97-06 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000327/19970071997-07-24024 July 1997 Insp Repts 50-327/97-07 & 50-328/97-07 on 970623-27. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support ML20141G0441997-06-20020 June 1997 Insp Repts 50-327/97-04 & 50-328/97-04 on 970413-0524. Violations Noted.Major Areas Inspected:Operations Re Physics Testing,Maint,Engineering & Plant Support ML20148F9631997-05-27027 May 1997 Special Insp Repts 50-327/97-05 & 50-328/97-05 on 970324-0522.Violations Noted.Major Areas Inspected:Events Associated W/Unit 1 Inadvertent RCS Drain Down on 970324 ML20141C9881997-05-12012 May 1997 Insp Repts 50-327/97-03 & 50-328/97-03 on 970302-0412. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000327/19970021997-03-24024 March 1997 Insp Repts 50-327/97-02 & 50-328/97-02 on 970203-14.No Violations Noted.Major Areas Inspected:Detailed Reviews of Corrective Actions 14-1,14-2,14-3,15 & 16 ML20137F7081997-03-18018 March 1997 Insp Repts 50-327/97-01 & 50-328/97-01 on 970119-0301. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Preventing Problems IR 05000327/19960171997-02-14014 February 1997 Insp Repts 50-327/96-17 & 50-328/96-17 on 961208-970118.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20134G1851997-01-13013 January 1997 Insp Repts 50-327/96-16 & 50-328/96-16 on 960923-1219. Violations Noted.Major Areas Inspected:Review of Corrective Actions Implemented for Problem Evaluation Repts IR 05000327/19960141996-12-31031 December 1996 Insp Repts 50-327/96-14 & 50-328/96-14 on 961027-1207.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000327/19960151996-12-23023 December 1996 Insp Repts 50-327/96-15 & 50-328/96-15 on 961104-08.No Violations Noted.Major Areas Inspected:Control Room Simulator,Tsc,Osc,Cecc & Joint Info Ctr of Biennial Emergency Preparedness Exercise ML20134Q1721996-11-25025 November 1996 Insp Repts 50-327/96-13 & 50-328/96-13 on 960919-1102. Violations Noted.Major Areas Inspected:Events Associated W/Reactor Shutdown & Subsequent Manual Tripping of Unit 2 on 961011 IR 05000327/19960111996-11-19019 November 1996 Insp Repts 50-327/96-11 & 50-328/96-11 on 960915-1026. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support, & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20134Q3301996-11-19019 November 1996 Insp Repts 50-327/96-11 & 50-328/96-11 on 960915-1026. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support, & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20129A2141996-10-10010 October 1996 Insp Repts 50-327/96-09 & 50-328/96-09 on 960728-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128H8021996-09-27027 September 1996 Insp Repts 50-327/96-10 & 50-328/96-10 on 960708,10-12 & 0819-22.Non Cited Violations Noted.Major Areas Inspected: Plant FP Program & Action Taken of Insp Findings Previously Identified IR 05000327/19930521993-12-23023 December 1993 Insp Repts 50-327/93-52 & 50-328/93-52 on 931107-1204. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Plant Surveillance,Evaluation of Licensee self-assessment Capability & LER Closeout IR 05000327/19930371993-12-17017 December 1993 Insp Repts 50-327/93-37 & 50-328/93-37 on 931115-19. Violations Noted.Major Areas Inspected:Operator Requalification Program,Exam Development & Administration & Training Staff Qualifications & Training IR 05000327/19930531993-12-17017 December 1993 Insp Repts 50-327/93-53 & 50-328/93-53 on 931115-19.No Violations Noted.Major Areas Inspected:Meteorological Monitoring,Control Room Emergency Ventilation,Audits & Secondary Water Chemistry IR 05000327/19930511993-12-13013 December 1993 Partially Withheld Insp Repts 50-327/93-51 & 50-328/93-51 on 931115-19 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Implementing Procedures & Security Program Audit IR 05000327/19930501993-11-24024 November 1993 Insp Repts 50-327/93-50 & 50-328/93-50 on 931011-1106. Violations Noted.Major Areas Inspected:Plant Operations, Plant Maintenance,Plant Surveillance,Evaluation of Licensee self-assessment Capability & LER Closeout IR 05000327/19930421993-11-0909 November 1993 Insp Repts 50-327/93-42 & 50-328/93-42 on 930904-1010. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Evaluation of Licensee self-assessment Capability & Licensee Event Rept Closeout IR 05000327/19930481993-11-0909 November 1993 Insp Repts 50-327/93-48 & 50-328/93-48 on 931006-08. Violation Noted.Major Areas Inspected:Qualifications of Acting Lab Supervisor,Use of Expired Stds in Alcohol breath-analysis Equipment & Testing Lab Procedures 1999-09-27
[Table view] Category:UTILITY
MONTHYEARIR 05000327/19900341990-11-16016 November 1990 Insp Repts 50-327/90-34 & 50-328/90-34 on 901006-1105.One Violation & One Apparent Violation Noted.Major Areas Inspected:Operational Safety Verification Including Control Room Observations & Sys Lineups IR 05000327/19900361990-11-0909 November 1990 Augmented Insp Team Repts 50-327/90-36 & 50-328/90-36 on 901011-19.Insp Included Review of Events That Led to Discovery of Multiple Failures of Main Steam Check Valves on 901008 IR 05000327/19900321990-11-0101 November 1990 Insp Repts 50-327/90-32 & 50-328/90-32 on 900906-1005. Violations Noted.Major Areas Inspected:Operational Safety Verification,Including Control Room Observations,Operations Performance,Sys Lineups & Radiation Protection IR 05000327/19900291990-10-0505 October 1990 Insp Repts 50-327/90-29 & 50-328/90-29 on 900827-31. Violation Noted.Major Areas Inspected:Measurement of Incore Power Distributions,Calibr of Nuclear Instruments, Measurement of Thermal Power & Followup of LERs IR 05000327/19900311990-09-26026 September 1990 Insp Repts 50-327/90-31 & 50-328/90-31 on 900910-14.No Violations or Deviations Noted.Major Areas Inspected: Occupational Exposure During Extended Outages & Licensee Actions to Correct Previously Identified Weaknesses IR 05000327/19900261990-08-30030 August 1990 Insp Repts 50-327/90-26 & 50-328/90-26 on 900706-0805. Violations Noted But Not Cited.Major Areas Inspected:Control Room Observations,Operations Performance,Sys Lineups, Radiation Protection & Safeguards ML20059H0431990-08-21021 August 1990 Insp Repts 50-327/90-23 & 50-328/90-23 on 900625-29.No Violations or Deviations Noted.Weaknesses in Program Implementation Noted.Major Areas Inspected:Plant Program to Maintain Occupational Dose to Workers ALARA IR 05000327/19900211990-07-31031 July 1990 Insp Repts 50-327/90-21 & 50-328/90-21 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Response Exercise IR 05000327/19900201990-06-29029 June 1990 Insp Repts 50-327/90-20 & 50-328/90-20 on 900506-0605.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Including Control Room Observations,Operations Performance & Sys Lineups IR 05000327/19890201989-08-29029 August 1989 Insp Repts 50-327/89-20 & 50-328/89-20 on 890717-20.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Exercise,Including Staffing & Response of Emergency Organizations in Control Room & Support Ctrs IR 05000327/19890141989-08-28028 August 1989 Insp Repts 50-327/89-14 & 50-328/89-14 on 890424-28. Violations Noted.Major Areas Inspected:Surveillance & Operational Records & Procedures.Discussions Held W/ Operations,Engineering & Transmissions Personnel IR 05000327/19890191989-08-25025 August 1989 Insp Repts 50-327/89-19 & 50-328/89-19 on 890706-0805. Violations Noted.Major Areas Inspected:Operational Safety Verification,Including Control Room Observations,Operations Performance,Sys Lineups & Radiation Protection IR 05000327/19890181989-08-10010 August 1989 Insp Repts 50-327/89-18 & 50-328/89-18 on 890606-0705. Violations Noted.Major Areas Inspected:Operational Safety Verification,Control Room Observations,Sys Lineups,Radiation Protection,Safeguards,Operations Performance & Housekeeping ML20245L3191989-08-0101 August 1989 Insp Repts 50-327/89-11 & 50-328/89-11 on 890626-30. Violations Noted.Major Areas Inspected:Radiation Protection Program,Follow Up on Previous Inspector Identified Items & IE Info Notices IR 05000327/19890171989-07-28028 July 1989 Partially Withheld Safeguards Insp Repts 50-327/89-17 & 50-328/89-17 on 890522-26 (Ref 10CFR2.790(d) & 73.21)). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Protected Area Alarms ML20246B6511989-06-26026 June 1989 Insp Repts 50-327/89-15 & 50-328/89-15 on 890506-0605. Violations Noted.Major Areas Inspected:Operational Safety Verification,Operations Performance,Sys Lineups,Radiation Protection,Safeguards & Housekeeping Insps ML20245D4191989-06-14014 June 1989 Insp Repts 50-327/89-16 & 50-328/89-16 on 890508-12. Violation Noted.Major Areas Inspected:Review of Completed Unit 2,Cycle 4 Initial Criticality & Post Refueling Start Up Tests & Evaluation of Thermal Power Measurements for Unit 1 IR 05000327/19890121989-05-24024 May 1989 Insp Repts 50-327/89-12 & 50-328/89-12 on 890406-0505. Violation Noted.Major Areas Inspected:Radiation Protection, Safeguards & Operational Safety Verification,Including Control Room Observations & Operational Performance IR 05000327/19890131989-05-16016 May 1989 Insp Repts 50-327/89-13 & 50-328/89-13 on 890417-21.No Violations or Deviations Noted.Major Areas Inspected: Emergency Preparedness,Including Review of Programmatic Elements & Radiological Emergency Plan & Training IR 05000327/19890101989-05-0404 May 1989 Insp Repts 50-327/89-10 & 50-328/89-10 on 890316-20.No Violations or Deviations Noted.Major Areas Inspected: Containment Integrated Leak Rate Testing,Review of Test Procedures & Evaluation of Test Results ML20246K0751989-05-0303 May 1989 Insp Repts 50-327/89-09 & 50-328/89-09 on 890305-0405. Violations Noted.Major Areas Inspected:Operational Safety Verification,Including Operations Performance,Sys Lineups, Radiation Protection,Safeguards & Housekeeping Insps IR 05000327/19890071989-04-13013 April 1989 Insp Repts 50-327/89-07 & 50-328/89-07 on 890205-0304. Violations Noted.Major Areas Inspected:Operational Safety Verification,Including Operations Performance,Sys Lineups, Radiation Protection,Safeguards & Housekeeping ML20244C3911989-04-0404 April 1989 Insp Repts 50-327/88-50 & 50-328/88-50 on 881212-890126. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance & Sys Outage Control,Corrective Action Program, Maint Activities & Qualified Reviewer Process IR 05000327/19890051989-03-13013 March 1989 Special Team Insp Repts 50-327/89-05 & 50-328/89-05 on 890131-0209.Violations Noted.Major Areas Inspected:Radwaste, Radiological Controls,Corporate QA Audits & Site Chemistry ML20247F3461989-03-13013 March 1989 Special Team Insp Repts 50-327/89-05 & 50-328/89-05 on 890131-0209.Violations Noted.Major Areas Inspected:Radwaste, Radiological Controls,Corporate QA Audits & Site Chemistry IR 05000327/19890061989-03-10010 March 1989 Partially Withheld Insp Repts 50-327/89-06 & 50-328/89-06 on 890123-27 (Ref 10CFR2.790(d) & 73.21).Violation Noted.Major Areas Inspected:Physical Security Program for Reactors, Including Security Mgt,Audit,Barriers,Alarms & Maint IR 05000327/19890021989-03-0909 March 1989 Insp Repts 50-327/89-02 & 50-328/89-02 on 890105-0204.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification Including,Operations Performance,Sys Lineups & Radiation Protection IR 05000327/19890081989-03-0303 March 1989 Insp Repts 50-327/89-08 & 50-328/89-08 on 890213-17. Violations Noted.Major Areas Inspected:Inservice Insp, Including Eddy Current Exam of Unit 2 Steam Generator Tubing,Reviews of NDE Exams Procedures & Exam Verifications IR 05000327/19880601989-03-0101 March 1989 Insp Repts 50-327/88-60 & 50-328/88-60 on 881222-23 & 890222.Major Areas Inspected:Review Licensee Resolution of Differences Between Measured & Predicted Critical Boron Concentrations Observed During Restart Testing IR 05000327/19890041989-02-15015 February 1989 Insp Repts 50-327/89-04 & 50-328/89-04 on 890117-20.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings,Ie Bulletin 80-11 & Snubber Surveillance Programs IR 05000327/19890031989-02-10010 February 1989 Insp Repts 50-327/89-03 & 50-328/89-03 on 890109-13.No Violations or Deviations Noted.One Unresolved Item Identified.Major Areas Inspected:Inservice Insp & Inservice Testing of Pumps & Valves IR 05000327/19880471988-11-28028 November 1988 Insp Repts 50-327/88-47 & 50-328/88-47 on 881012-19.No Violations Noted.Major Areas Inspected:Operations Performance,Sys Lineups,Radiation Protection & Safeguards & Housekeeping Insps IR 05000327/19880451988-11-22022 November 1988 Insp Repts 50-327/88-45 & 50-328/88-45 on 880920-28 & 27-28. No Violations or Deviations Noted.Major Areas Inspected: Snubber Surveillance Program & Licensee Action on Previous Insp Findings ML20205Q6801988-10-28028 October 1988 Insp Repts 50-327/88-43 & 50-328/88-43 on 880906-09. Violations Noted.Major Areas Inspected:Followup on Previous Insp Finding & 10CFR50.59 Safety Evaluation Program & Implementation Re Plant Site IR 05000327/19880461988-10-27027 October 1988 Insp Repts 50-327/88-46 & 50-328/88-46 on 881005-11. Violations Noted.Major Areas Inspected:Operational Safety Verification,Including Operations Performance,Sys Lineups, Radiation Protection,Safeguards & Housekeeping IR 05000327/19880421988-10-25025 October 1988 Insp Repts 50-327/88-42 & 50-328/88-42 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected: Operational Staffing,Review Committee Activities,Maint Status & Status of Testing IR 05000327/19880441988-10-24024 October 1988 Insp Repts 50-327/88-44 & 50-328/88-44 on 880913-1005. Violations Noted.Major Areas Inspected:Operational Safety Verification Including Operations Performance,Sys Lineups, Radiation Protection,Safeguards & Housekeeping Insps IR 05000327/19880401988-10-21021 October 1988 Insp Repts 50-327/88-40 & 50-328/88-40 on 880925-1004. Violation Noted.Major Areas Inspected:Extended Control Room Operation & Operational Safety Verification,Including Radiation Protection & Safeguards IR 05000327/19880391988-10-18018 October 1988 Insp Repts 50-327/88-39 & 50-328/88-39 on 880806-0912.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Including Operations Performance,Sys Lineups, Radiation Protection & Safeguards & Housekeeping Insps ML20195C7751988-10-12012 October 1988 Insp Repts 50-327/88-29 & 50-328/88-29 on 880620-0708. Violations Noted.Major Areas inspected:in-plant Review in Mechanical,Electrical,Civil,Structural & Instrumentation Control Disciplines in Order to Verify CS Sys Design Basis IR 05000327/19880411988-09-22022 September 1988 Partially Withheld Insp Repts 50-327/88-41 & 50-328/88-41 on 880822-26 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Records, Maint,Locks,Power Supply,Lighting & Compensatory Measures IR 05000327/19880381988-09-15015 September 1988 Insp Repts 50-327/88-38 & 50-328/88-38 on 880725-29.No Violations or Deviations Noted.Major Areas Inspected:Plant Chemistry,Corrosion Control & Pipe Wall Thinning ML20154N5121988-09-15015 September 1988 Insp Repts 50-327/88-36 & 50-328/88-36 on 880712-0805. Violation Noted.Major Areas Inspected:Operational Safety Verification,Including Operations Performance,Sys Lineups, Radiation Protection & Safeguards & Housekeeping Insps ML20154L6431988-09-12012 September 1988 Insp Repts 50-327/88-35 & 50-328/88-35 on 880711-15 & 0822- 23.Violations Noted.Major Areas Inspected:Excessive post-trip Cooldown Condition & Effect on end-of-life Margin ML20153C4721988-08-22022 August 1988 Insp Repts 50-327/88-33 & 50-328/88-33 on 880711-15. Violation Noted.Major Areas Inspected:Emergency Preparedness,Including Review of Listed Progammatic Elements ML20207D7061988-07-27027 July 1988 Insp Repts 50-327/88-27 & 50-328/88-27 on 880501-0530. Violation Noted.Major Areas Inspected:Operational Safety Verification,Review of Previous Insp Findings,Followup of Events & Review of Licensee Identified Items IR 05000327/19880281988-07-25025 July 1988 Insp Repts 50-327/88-28 & 50-328/88-38 on 880505-0602. Violations Noted.Major Areas Inspected:Extended Control Room Observation & Operational Safety Verification,Maint,Review of Previous Insp Findings & Follow Up of Events ML20153C1251988-07-19019 July 1988 Insp Repts 50-327/88-31 & 50-328/88-31 on 880606-10. Violations Noted:Failure to Perform Air Sampling Per Written Procedures.Major Areas Inspected:Training & Qualifications, External & Internal Exposure Controls & Solid Wastes IR 05000327/19880311988-07-19019 July 1988 Revised Insp Repts 50-327/88-31 & 50-328/88-31 on 880606-10. Violation Noted.Major Areas Inspected:Areas of Training & Qualifications,External & Internal Exposures Control,Control of Radioactive Matl & Surveys,Solid Waste & Transportation ML20196L3571988-06-24024 June 1988 Insp Repts 50-327/88-12 & 50-328/88-12 on 880215-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Util Corrective Actions Re Civil Engineering Portion of Calculation Review Program & Review of Piping Analyses 1990-09-26
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000327/19990051999-09-27027 September 1999 Insp Repts 50-327/99-05 & 50-328/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Mitigating Sys ML20210V1621999-08-13013 August 1999 Insp Repts 50-327/99-04 & 50-328/99-04 on 990601-0717.One Potentially Safety Significant Issue Noted.Major Areas Inspected:Licensee Emergency Preparedness IR 05000327/19990031999-06-30030 June 1999 Insp Repts 50-327/99-03 & 50-328/99-03 on 990328-0531.Non- Cited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering IR 05000327/19990021999-04-23023 April 1999 Insp Repts 50-327/99-02 & 50-328/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000327/19990011999-03-15015 March 1999 Insp Repts 50-327/99-01 & 50-328/99-01 on 990103-0213. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering IR 05000327/19983021999-03-12012 March 1999 NRC Operator Licensing Exam Repts 50-327/98-302 & 50-328/98-302 (Including Completed & Graded Tests) for Test Administered on 980928-1001 ML20202J5471999-02-0101 February 1999 Notice of Violation from Insp on 981122-990102.Violation Noted:Following Unit 1 Rt on 981109,procedural Requirements of EOP ES0.1 Were Not Properly Implemented,In That RCS Temperatures Were Not Monitored & Steam Not Dumped IR 05000327/19980111999-02-0101 February 1999 Insp Repts 50-327/98-11 & 50-328/98-11 on 981122-990102. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000327/19980101998-12-0707 December 1998 Insp Repts 50-327/98-10 & 50-328/98-10 on 981011-1121.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000327/19980141998-12-0404 December 1998 Insp Repts 50-327/98-14 & 50-328/98-14 on 981102-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Sequoyah Nuclear Plan ML20196D6081998-11-24024 November 1998 Notice of Violation from Insp on 980914-1016.Violation Noted:As of 980916,requirements of 0-MI-MXX-061-001 Not Implemented IR 05000327/19980131998-11-24024 November 1998 Insp Repts 50-327/98-13 & 50-328/98-13 on 980914-1016. Violations Noted.Major Areas Inspected:Aspects of Licensee maint,testing,engineering,self-assessment & Problem Evaluations of Licensee Ice Condenser Sys ML20195G5521998-11-0909 November 1998 Notice of Violation from Insp on 980830-1010.Violation Noted:Licensee Failed to Assure That All Testing Required to Demonstrate That Safety Related Circuit Breakers Would Perform Satisfactorily in Svc IR 05000327/19980091998-11-0909 November 1998 Insp Repts 50-327/98-09 & 50-328/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19980081998-09-18018 September 1998 Insp Repts 50-327/98-08 & 50-328/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support,Licensee Conducted Radiological Emergency Plan Drill IR 05000327/19980071998-08-0404 August 1998 Insp Repts 50-327/98-07 & 50-328/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Preventing Problems ML20237B1851998-08-0404 August 1998 Notice of Violation from Insp on 980606-0718.Violations Noted:On or Before 971103,conditions Adverse to Qualify Were Not Promptly Identified & Corrected,In That Licensee Failed to Correct &/Or Initiate Problem Evaluation Rept ML20236J6631998-06-26026 June 1998 Insp Repts 50-327/98-06 & 50-328/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20236J6591998-06-26026 June 1998 Notice of Violation from Insp on 980426-0606.Violation Noted:Inservice Testing of Valves Not in Accordance with Section XI of ASME Boiler & Pressure Vessel Code & Applicable Addenda as Required by 10CFR50.55a IR 05000327/19983001998-06-25025 June 1998 NRC Operator Licensing Exam Repts 50-327/98-300 & 50-328/98-300 (Including Completed & Graded Tests) for Tests Administered on 980601-02 IR 05000327/19980051998-06-12012 June 1998 Insp Repts 50-327/98-05 & 50-328/98-05 on 980504-08.No Violations Noted.Major Areas Inspected:Maint Procedure.Insp Team Comprised Region II & Headquarters Personnel.Switchgear & Surrounding Areas Found in Good Matl Condition ML20247L5781998-05-15015 May 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:Licensee Failed to Perform Surveillance Requirement 4.8.1.1.1.a,within 1 H & at Least Once Per 8 H Thereafter IR 05000327/19980041998-05-15015 May 1998 Insp Repts 50-327/98-04 & 50-328/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H7841998-04-10010 April 1998 Insp Repts 50-327/98-03 & 50-328/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H7701998-04-10010 April 1998 Notice of Violation from Insp on 980201-0314.Violation Noted:License Failed to Rept an Adverse Condition on Work Request/Work Order &/Or Problem Evaluation Rept IR 05000327/19980991998-04-0101 April 1998 SALP Repts 50-327/98-99 & 50-328/98-99 for Period 960728- 980221 ML20217K3751998-03-30030 March 1998 Notice of Violation from Insp on 980126-0213.Violation Noted:On Listed Dates,Licensee Made Changes to Facility as Described in FSAR W/O Adequate Written SE Which Provides Bases for Determination That Changes Did Not Involve USQ ML20217K3801998-03-30030 March 1998 Insp Repts 50-327/98-01 & 50-328/98-01 on 980126-0213.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000327/19980021998-03-0505 March 1998 Insp Repts 50-327/98-02 & 50-328/98-02 on 980202-06.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations & Maint.Review of Initial & Requalification Training Programs Were Also Conducted ML20203J5411998-02-19019 February 1998 Notice of Violation from Insp on 971231-980131.Violation Noted:On 980126 Individuals Failed to Monitor Themselves in Whole Body Contamination Monitor or W/Hand & Foot Frisk Monitor ML20203J5541998-02-19019 February 1998 Insp Repts 50-327/97-18 & 50-328/97-18 on 971221-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Resolving Problems ML20216D8431998-02-0606 February 1998 EN-97-109A:on 980206,informs of Withdrawal of Proposed Civil Penalty of $55,000 Issued to Licensee.Credit for Identification Appropriate to Recognize Diligence of TVA Training Instructor Who Discovered Vital Battery Problem IR 05000327/19970171998-01-16016 January 1998 Insp Repts 50-327/97-17 & 50-328/97-17 on 971109-1220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970141997-12-0808 December 1997 Insp Repts 50-327/97-14 & 50-328/97-14 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support,Effectiveness of License Controls in Identifying,Resolving & Preventing Problems ML20197F5541997-12-0808 December 1997 Notice of Violation from Insp on 970725-0704 & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Sro Failed to Implement Step 8.4.8 of Soi 0-S0-250-1. Predecisional EC Agenda & Documentation Encl IR 05000327/19970161997-12-0505 December 1997 Insp Repts 50-327/97-16 & 50-328/97-16 on 971103-06.No Violations Noted.Major Areas Inspected:Evaluation of 971017 Wire Damage Event at Electrical Penetration 22 ML20197F6971997-12-0303 December 1997 EN-97-109:on 971208,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Problem Re Failure to Maintain Direct Current Vital Battery Channel Energized & Operable ML20199H1451997-11-0606 November 1997 Exam Repts 50-327/97-300 & 50-328/97-300 on 970919-1007. Exam Results:Four Out of Seven Candidates Passed Exam.One Candidate Was Marginal Performer IR 05000327/19970121997-10-24024 October 1997 Insp Repts 50-327/97-12 & 50-328/97-12 on 970824-0927.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support & Operator Requalification Program IR 05000327/19970151997-10-23023 October 1997 Insp Repts 50-327/97-15 & 50-328/97-15 on 970922-29.No Violations Noted.Major Areas Inspected:Emergency Preparedness PNO-II-97-055, on 971006,contaminated Person Transported from Sequoyah Nuclear Plant to Offsite Medical Facility,Following Apparent Heart Attack.Victim Pronounced Dead at Hosp,Due to Apparent Heart Attack.Licensee Responded to Media Inquirie1997-10-0606 October 1997 PNO-II-97-055:on 971006,contaminated Person Transported from Sequoyah Nuclear Plant to Offsite Medical Facility,Following Apparent Heart Attack.Victim Pronounced Dead at Hosp,Due to Apparent Heart Attack.Licensee Responded to Media Inquirie ML20211E2531997-09-22022 September 1997 Notice of Violation from Insp on 970706-0823.Violation Noted:On 970714,containment Isolation Valve 1-FCV-31C-229 Failed to Exhibit Required Change of Obturator Position & Was Not Repaired or Replaced & Data Not Analyzed IR 05000327/19970081997-09-22022 September 1997 Insp Repts 50-327/97-08 & 50-328/97-08 on 970706-0823. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970091997-09-15015 September 1997 Insp Repts 50-327/97-09 & 50-328/97-09 on 970804-08.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Re Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20198H7911997-09-11011 September 1997 Insp Repts 50-327/97-13 & 50-328/97-13 on 970725-0904. Violations Noted.Major Areas Inspected:Insp Scope,Event Synopsis & Observations & Findings ML20141H9581997-07-28028 July 1997 Insp Repts 50-327/97-06 & 50-328/97-06 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141H9531997-07-28028 July 1997 Notice of Violation from Insp on 970525-0705.Violation Noted:Licensee Failed to Implement Prompt Corrective Actions to Resolve Condition Adverse to Quality ML20149L5671997-07-24024 July 1997 Notice of Violation from Insp on 970623-27.Violation Noted: on 960627,licensee Had Loss of Security Electronic Equipment & Failed to Post Officers in Position to Provide Surveillance of Entire Protected Area Perimeter IR 05000327/19970071997-07-24024 July 1997 Insp Repts 50-327/97-07 & 50-328/97-07 on 970623-27. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support ML20149G8681997-07-10010 July 1997 Notice of Violation from Insp on 970324-0522.Violation Noted:Licensee Failed to Esatblish Measures to Assure That Significant Condition Adverse to Quality Was Promptly Identified & Corrected & C/A Taken to Preclude Repetition 1999-09-27
[Table view] |
See also: IR 05000327/1986042
Text
UNITED STATES
'
/gm It!cq'o NUCLEAR REGIJLATORY COMMISSION
[" ', Rd360N 11
g ,j 101 MARIETTA STREET, N.W.
- I t ATLANTA, GEORGI A 30323
.. Nos.:/
\Report ..
50-327/86-42,50-328/86-42
Licensee: Tennessee Valley Authority
500A Chestnut Street
Chattanooga, TN 37401
Docket Nos.: 50-327 and 50-328 License Nos.: DPR-77 and DPR-79
Facility Name: Sequoyah Units 1 and 2
Inspection Conducted: July 6,1986 - August 5,1986
Inspectors e M! , _ /9/M~
Date Signed
K.M.Jenison,SeniorRep6entIp'spector
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" $ $h? b
L. J. Watson, Resident JMpepbr Gate ~ Signed
(Yn W l W e9d*
P.E.Harmon,1esidensInsptor ' Date' Si gned
W W e z-t-s h
D. P. LoveTeW, Resided Inspector
W/WRC
' Gate'Signe
Approved by:~ p M Y#
B. T. Debs, Chief, Section JA //Jate _ Signed
Division of Reactor Projects
SUMMARY
Scope: This routine, announced inspection involved inspection onsite by the
Resident Inspectors in the areas of: operational safety verification (including
operations performance, system lineups, radiation protection, safeguards and
housekeeping inspections); maintenance observations; review of previous inspec-
tion findings; followup of events; review of licensee identified items; review of
IE Information Notices; and review of Inspector Followup Items.
'
Results:
Two violations were identified:
1. 86-42-01 failure to process an adequate variance paragraph 3
2. 86-42-06 failure to implement a Temporary Alteration Change Form
requirement paragraph 7
Two unresolved items (URIs) were identified:
1. 86-42-02 vendor manual requirements paragraph 3
2. 86-42-05 Raychem splice applications paragraph 7
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8610100097 860926
PDR ADOCK 05000327
G PDR
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REPORT DETAILS
1. Licensee Employees Contacted
H. L. Abercrombie, Site Director
P. R. Wallace, Plant Manager
L. M. Nobles, Operations and Engineering Superintendent
- B. M. Patterson, Maintenance Superintendent
- J. M. Anthony, Operations Group Supervisor
- G. Wilson, Assistant Operations Supervisor
R. W. Olson, Modifications Branch Manager
- M. R. Sedlacik, Electrical Section Manager, Modifications Branch
H. D. Elkins, Instrument Maintenance Group Manager
C. W. LaFever, Instrument Engineering Supervisor
- M. A. Scarzinski, Electrical Maintenance Supervisor
- R. V. Pierce, Mechanical Maintenance Supervisor
- D. Tullis, Special Projects Maintenance
- M. R. Harding, Engineering Group Manager
D. C. Craven, Quality Assurance Staff Supervisor
D. E. Crawley, Health Physics Supervisor
- G. B. Kirk, Compliance Licensing Supervisor
H. R. Rogers, Supervisor, Plant Reporting Section
- R. C. Burchell, Licensing Engineer
- M. A. Purcell, Licensing Engineer
J. H. Sullivan, Manager, Plant Operating Review Staff
- W. E. Andrews, Site Quality Manager
- W. S. Wilburn, Assistant to the Maintenance Superintendent
J. Robinson, Assistant to the Modifications Manager
R. M. Mooney, Supervisor, Systems Engineering Section
B. B. Wilson, Mechanical Engineering, Systems Engineering Section
- L. D. Alexander, Mechanical Modifications Section Supervisor
R. W. Fortenberry, Technical Support Supervisor
- R. K. Gladney, Instrument Maintenance Engineering Supervisor
, *T. L. Howard, Quality Surveillance Supervisor
- J. A. Dunlap, DPS0 Supervisor
Other licensee employees contacted included technicians, operators, shift
engineers, security force members, engineers and maintenance personnel.
2. Exit Interview
<
The inspection scope and findings were summarized with the Plant Manager
and members of his staff on August 11, 1986. One violation described in
paragraphs 3.a. and 3. b. , and another described in paragraph 7 were
discussed. No deviations were discussed. The licensee acknowledged the
inspection findings. The licensee did not identify as proprietary any of
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the material reviewed by the inspectors during this inspection. During the
reporting period, frequent discussions were held with the Site Director,
Plant Manager and other managers concerning inspection findings. At no time
during the inspection was written material provided to the licensee by the
inspectors. A management meeting was held at Sequoyah on August 1,1986, to
discuss license conditions. A summary of this meeting is discussed in
paragraph 10.
3. Licensee Action on Previous Inspection Findings (92702)
a. (Closed) URI 327,328/85-45-11, Seismic Qualification Verification of
Specific ASCO Solenoid Valves. The subject item was identified during
a tour of the facility. The specific flow solenoid valves (FSVs)
inspected were 1-FSV-63-64,1-FSV-63-42,1-FSV-68-305, and 1-FSV-77-20
which are located in the Unit 1 pipe chase, elevation 690. The inspec-
tor learned through discussions with the licensee that these solenoids
had been replaced in 1985 with environmentally qualified ASCO solenoids
as part of the 10 CFR 50.49 program. These valves were provided from
the vendor with mounting brackets installed on each end of the valve.
This configuration was seismically and environmentally qualified by the
vendor. However, the valves inspected had mounting configurations that
differed from that provided by the vendor. The inspector found that
valves 1-FSV-63-64 and 1-FSV-63-42 had only one bracket attached and
that valves 1-FSV-68-305 and 1-FSV-77-20 were not mounted with brackets
at all, but instead by the 1/2-inch tubing connected to the inlet and
outlet ports of the solenoid. The tubing was supported by a unistrut
hanger. These 10 CFR 50.49 qualified valves had been reconfigured
to match the original, non-10 CFR 50.49 qualified solenoid mounting
method.
The inspector held discussions with the licensee to determine whether
the mounting configurations for the valves in question were seismically
analyzed and approved. During these discussions, information was
provided which led the inspector to the following conclusions:
Valves 1-FSV-68-305 and 1-FSV-77-20 were attached per typical
drawing 47A054-33 and 47A054-33A. This mounting method is
acceptable since the typical drawing represents a qualified
mounting method.
l Valve 1-FSV-63-64 was supplied from the vendor and was attached
to its respective flow control valve (FCV) as shown on drawing
CP1-18-55, Rev. 901. The solenoid and FCV were seismically
qualified by the vendor as a unit.
Valve 1-FSV-63-42, with one end bracket, was installed by bolting
the end bracket to a unistrut hanger. The unistrut in turn was
supported between two flow control valves along with the associ-
ated pressure regulator. The mounting for this valve did not
conform to the typical drawing, and a Support Variance Sheet was
not used.
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Sequoyah Nuclear Plant Construction Procedure P-30, Rev.1, "Fabrica-
tion and Installation of Seismic Supports", specifies that the 47A054
series Typical drawings are to be used to install instrument air lines.
Section 6.0.E.1 of this procedure specifies that a variance sheet shall
be used to alter an existing typical support drawing and shall be
applicable to one specific support at a specific location. Failure to
process a variance in accordance with procedure P-30, Rev.1, is
identified as a violation (327,328/86-42-01). As a result, this ASCO '
solenoid valve was installed without proper seismic evaluation and
approval of the mounting method. In addition, when the new 10 CFR
50.49 solenoid valve was installed in 1985, it was reconfigured to
match the original unanalyzed mounting configuration, and the seismic
qualification of this new valve was again compromised.
b. (Closed) URI 327,328/85-45-12, Environmental Qualification of Specific
ASCO Solenoid Valves. The inspector found that valves 1-FSV-63-64,
1-FSV-63-42, 1-FSV-68-305, and 1-FSV-77-20 had been replaced in 1985,
as outlined in paragraph a., above, with 10 CFR 50.49 qualified valves.
The inspector reviewed engineering change notice (ECN) -6487 which was
issued September 10, 1985, and work plan (WP) -11806 which was prepared
September 17, 1985. The purpose of this ECN was to replace the exist-
ing solenoid valves with valves which met 10 CFR 50.49 requirements.
The WP gave detailed instructions to implement the actions required by
the ECN for Unit 1. The inspector noted that neither the ECN nor the
WP denoted any special requirements for disassembly or reassembly of
the new valves to allow for installation. The WP did indicate that the
modification did not violate the internal integrity of the valves. In
these cases, one or both of the mounting brackets were removed in order
for the valves to be installed to conform to the existing configura-
tion. This required removal and replacement of two of the four screws
at the end of each valve body. Removing the screws breaks the 10 CFR
50.49 boundary. However, no torque values or tightening patterns were
specified in the ECN or the WP to re-establish the pressure boundary.
i Discussions with the licensee verified that no special torquing of the
l screws was performed. The inspector reviewed vendor manuals and
l bulletins applicable to the valves in question and found that torque
values and a criss-cross tightening pattern were required to maintain
the 10 CFR 50.49 boundary.
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Administrative Instruction 19, Rev. 12, Plant Modifications After
! Licensing, was established to provide that work instructions shall
give a step-by-step sequence of events required to perform the work
correctly and that the procedure identify the results of improper
action. This procedure was not implemented in that work plan WP 11806
did not give adequate instructions for craft personnel to reconfigure
10 CFR 50.49 qualified valves for proper installation and did not give
the results of improper actions associated with modifying the valves.
This is a further example of violation 327,328/86-42-01.
The Environmental Qualification program must remain current by
, incorporating vendor requirements into any replacement or
l reconfiguration activities. How vendor supplied requirements and
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recommendations are implemented into the EQ program will be followed
l as URI 327,328/86-42-02.
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c. (Closed) Inspector Followup Item 327,328/85-46-10. This item involved
the adequacy of the licensee's centralized corporate commitment track-
ing system. Additional review / followup on this item was completed and
documented in Inspection Report 327,328/86-31, and is considered
closed.
4. Unresolved Items
Unresolved items are matters about which more information is required
to determine whether they are acceptable or may involve violations or
deviations. Two unresolved items identified during this inspection are
discussed in paragraph 3.b, 7.b, and 7.e.
5. Operational Safety Verification (71707)
a. Plant Tours
The inspectors observed control room operations, reviewed applicable
logs, conducted discussions with control room operators, observed
shift turnovers, and confirmed operability of instrumentation. The
inspectors verified the operability of selected emergency systems,
and verified compliance with Technical Specification (TS) Limiting
Conditions for Operation (LCOs). The inspectors verified that main-
tenance work orders had been submitted as required and that followup
activities and prioritization of work was accomplished by the licensee.
Tours of the diesel generator, auxiliary, control, and turbine build-
ings, the essential raw cooling water (ERCW) pump house and containment
were conducted to observe plant equipment conditions (including poten-
tial fire hazards, fluid leaks, and excessive vibrations) and plant
housekeeping / cleanliness conditions.
No violations or deviations were identified.
b. Safeguards Inspection
In the course of the monthly activities, the inspectors included a
review of the licensee's physical security program. The performance
of various shifts of the security force was observed in the conduct of
daily activities, including: protected and vital area access con-
trols; searching of personnel and packages; badge issuance and retriev-
al; patrols and compensatory posts; and escorting of visitors.
In addition, the inspectors observed protected area lighting and
protected and vital area barrier integrity. The inspectors visited
the central alarm station and interviewed security personnel regarding
their respective duties.
(1) During the inspection period the site area received the record
high temperatures experienced throughout the Tennessee Valley.
During the week beginning on July 20, 1986, two public safety
officers were transported from the site to local hospitals for
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heat related maladies. Several other officers reported to the
site nurse complaining of heat trauma. The inspectors discussed
with licensee personnel the heat related problems and how the
Security Plan was being met during this period.
Licensee personnel discussed the steps that they were taking to
mitigate the potential heat problems. Surveillance vehicles
on site are not air-conditioned (A/C) because of the slow speeds
at which they generally travel. During this heat wave two new
vehicles were temporarily acquired that had A/C. One other
vehicle patrol remains without A/C. This vehicle patrols the
entire perirr.eter and therefore can patrol fast enough to get air
circulation. In addition, this patrol is relieved at an increased
frequency.
The walking patrols and response officers are rotated with the
air conditioned tower posts on a four hour interval. Also these
officers are allowed time indoors for the intake of fluids and
shelter from the sun.
(2) During the inspection period the inspector found an IE inspection
report containing 2.790 safeguards proprietary information in an
unsecured file. The inspector discussed this issue with public
safety personnel and personnel in control of the file. The
material was expeditiously removed from the file and replaced with
a sanitized version. Licensee personnel are currently reviewing
the files of all plant offices that have access to 2.790
information. Three additional reports were identified in the same
office as the originally discovered file.
(3) 'Two security related incidents occurred during this report period '
and will be investigated by an NRC Region II specialist. The
first event involved a threatening phone call and the second
involved an officer that was less than fully alert.
l Those security related items listed in the paragraphs 5.b.(1) through
(3) will be tracked by Inspector Followup Item (IFI) 327,328/86-42-03
l and will be reviewed / investigated by an NRC Region II security
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specialist.
No violations or deviations were identified.
c. Radiation Protection
The inspectors observed Health Physics (HP) practices and verified
i implementation of radiation protection control. On a regular basis,
radiation work permits (RWPs) were reviewed and specific work activi-
ties were monitored to assure the activities were being conducted in
- accordance with applicable RWPs. Selected radiation protection instru-
ments were verified operable and calibration frequencies were reviewed.
I No violations or deviations were identified
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6. Monthly Surveillance Observations (61726)
a. The inspectors reviewed TS required surveillance testing and verified
that testing was performed in accordance with adequate procedures; that
test instrumentation was calibrated; that LCOs were met; that test
results met acceptance criteria and were reviewed by personnel other
than the individual directing the test; that deficiencies were
identified, as appropriate; that any deficiencies identified during the
testing were properly reviewed and resolved by management personnel;
and that system restoration was adequate. For complete tests, the
inspector verified that testing frequencies were met and tests were
performed by qualified individuals.
b. The inspectors observed the calibration of auxiliary feedwater level
controllers 1-LIC-3-174 and 1-LIC-3-173. The following documents were
reviewed:
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Instrument Maintenance Instruction IMI-121, Bench Alignment and
Calibration of Beckman 8800 Controllers, Rev. 2, 6/24/86
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Beckman Vendors Manual 820498 ID# 835, Series 8800 Indicating
Deviation Controllers, Validated Manual #4, 8/19/83
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Beckman Vendors Manual, Series 8800 Indicating Deviation
Controllers, Validated Manual 76-820498, 9/8/76
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Beckman PID Test Procedure, Factory Calibration Procedure for 8800
Controllers, Drawing Number 001-644338, 9/30/83
During observation of the bench calibration, the inspectors noted that
step 6.3.4 of IMI-121 required the technician to adjust a potentiometer
(pot) labeled R3 on the adjustable limits board. As the technician was
beginning to perform the step on controller 1-LIC-3-173, the inspectors
asked how the technician was identifying the pot. The inspectors and
technicians then noted that the pot was labeled R5. The inspectors
compared the adjustable limits board on controller 1-LIC-3-173 to the
adjustable limits board on 1-LIC-3-174 and determined that they were of
a different configuration. The Hi pot on the adjustable limits board
on 1-LIC-3-174 was labeled R3 and the Lo pot R4. The Hi pot on
1-LIC-3-173 was R5 and the lo pot R6.
After reviewing the vendors manual, it was determined that IMI-121 had
been written to address the configuration covered under the 1983
vendors manual. However, controllers having different configurations
covered under a 1976 vendors manual were in use at the plant.
Controller 1-LIC-3-174 was one of the 1976 controllers. IMI-121 was
being used to calibrate both types of controllers.
The licensee stated that 6 controllers were covered by the 1983 manual
and 12 controllers were covered by the 1976 manual. IMI-121 was
written to address the 1983 manual utilizing the 1983 Beckman factory
calibration procedure as a base document. The engineer who wrote the
procedure was not aware that controllers of different configurations
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existed. The procedure was field run by the engineer and a technician.
However, by chance, the controller. used in the field test was of the
1983 configuration.
When questioned about the historical records documenting changes in
equipment design, the licensee produced a February 6, 1978 letter
indicating that Beckman had informed the licensee of the change in
circuit boards. The licensee stated that in the past the knowledge and
personal files of the cognizant engineer had been relied on to track
these differences. The engineer who wrote IMI-121 was not aware of the
letter or the equipment differences.
The licensee has reviewed the procedure and determined that although
the pots were labeled incorrectly, i.e. , R3 and R4 vs. R5 and R6,
these were the only two pots on the adjustable limits board; the
procedure further specified that the technician was to adjust the Hi
pot in step 6.3.4 and the Lo pot in step 6.3.5; and, the pots were also
labeled Hi and Lo. The licensee concluded that there was no safety
significance since the probability of adjusting the wrong pot was low
and the controller would not have responded as desired if the incorrect
pot had been adjusted.
The inspector asked why the technicians had not changed the procedure
when it had been used previously. The licensee stated that the R3 and
R4 lettering on the board was difficult to read and the technicians
were using the Hi and Lo imprints to perform the step.
The inspector requested the licensee to address the problem of assuring
that the correct vendor manuals are being utilized to write procedures
for calibration and operation of equipment in the plant. The licensee
stated that this problem had been identified previously and that a
program to revalidate all plant "endors manuals had been established.
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This program will also establish . c oss reference list between each
l component, not just classes of crmptnents, and the correct vendors
I manual. The implementation of this program to ensure that correct
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vendor manuals are used and incorporated into plant procedures will be
followed under Inspector Followup Item IFI 327,328/86-42-04.
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c. The inspector observed air flow measurements for Train B of the
Auxiliary Building Gas Treatment System (ABGTS) conducted in accordance
with Technical Instruction (TI)-50, Air Flow Measurements Methods, and
l Surveillance Instruction (SI)-149, Auxiliary Building Gas Treatment
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System Vacuum Test, Unit 0. The air flow measurements are conducted to
meet the surveillance requirements of TS 4.7.8.d.3. The test was
conducted by the Engineering Test group. The engineer and technicians
performed the test in accordance with the instructions. The results
l met the acceptance criteria. No violations or deviations were
identified.
d. On July 17, 1986, the inspectors observed two electrical maintenance
technicians preparing to perform SI-238, Diesel Generator Battery
System Inspection Units 1 and 2. Precaution 4.1 of the procedure
states that, " Approved goggles and face shield, acid resistant aprons
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and gloves shall be worn while working on batteries in any activity
which could involve the splashing of acid." The inspector questioned
the workers as to the whereabouts of this safety equipment. They
responded that this equipment was not necessary if they were careful.
The inspector questioned the workers about. the need to follow .
procedures. The workers then proceeded to find the required safety
gear.
- e. On July 21, 1986, the inspector witnessed portions of SI-45.1.b, "ERCW
1
Pumps" being performed on Pump R-A. This portion of the procedure is
used to redefine the pump curves per ASME Section XI. The procedure
! was out and being followed by personnel in the Control Room. Addi-
l tional personnel were in direct contact with the Control Room and were
under the direction of the Test Engineer. SI-45.1 is a Plant Opera-
tional Review Committee (PORC) approved Surveillance Instruction and
t
had Temporary Change 86-1002 in effect.
j No violations or deviations were identified.
! 7. Monthly Maintenance Observations (62703)
4
a. Station maintenance activities of safety-related systems and components
were reviewed to ascertain that they were conducted in accordance with
i' approved procedures, regulatory guides, industry codes and standards,
and in conformance with TS.
I The following items were considered during this review: LCOs met while
i componcnts or systems were removed from service; redundant components
'
operable; approvals obtained prior to initiating the work; activities
, accomplished using approved procedures and inspected as applicable;'
procedures adequate to control the activity; troubleshooting activities
'
controlled and the repair record accurately reflected what actually
. took place; functional testing and/or calibrations performed prior to
!
returning components or systems to service; quality control records
maintained; activities accomplished by qualified personnel; parts and
,
materials. used properly certified; radiological controls implemented;
1
Quality Control (QC) hold points established where required and
i observed; fire prevention controls implemented; and housekeeping
I
actively pursued. '
b. The inspector observed the replacement of valve 2-FSV-30-046B, a ,
solenoid valve for containment vacuum relief valve 2-FCV-30-046. The
solenoid valve had been leaking such that the relief valve would not
close. The following documents were reviewed:
-
Work Request B130837
-
Modifications and Additions Instruction (M&AI)-7, Cable
Terminations, Splicing and Repairing of Damaged Cables
-
Maintenance Instruction (MI)-6.20, Configuration Control During
Maintenance Activities
l .__ _ . _ _ - - _ _ _ _ _ _ . . _ . _ . _ . _ _ _ _ _ _ . ~ -. .---.._. _ . -
. _. __ _ ._ . . . ._
. .
- 9
i
Valve 2-FCV-30-046 was originally worked on Maintenance Report (MR)
8561828 on November 17, 1985, to correct a seat leakage problem. The
soft seat was replaced and SI-158.1 was performed. The SI failed a
second time and the MR was returned for troubleshooting.
The MR was then sent to Electrical Maintenance to correct problems with-
the limit switch. The valve was worked and once again failed to pass !
SI-158.1.
- After a troubleshooting procedure, the maintenance crew replaced the
soft seat a second time. Following this work the valve failed to
stroke at all. At this time, it was determined that 2-FSV-30-46B
was exhausting continuously. MR B130837 was written to correct the
- problem. The replacement parts were not available to 'fix the broken
solenoid, so a new valve was procured from Watts Bar.
The inspector observed electrical ' and mechanical maintenance crews
remove the old valve and install a new valve qualified to 10 CFR 50.49
requirements. The EQ binder SQNEQSOL.006 indicates that this model
NP 831654V valve-is to be mounted per ASCO manual V5967 R1. It also
discusses that the pipe sealant / lubrication for the airline should not
be petroleum based and should not come in contact with the valve
internals.
- The technicians in the field followed the requirements of the work
1- request and utilized MI-6.20 to control the configuration during the
.
valve installation. During the installation, it was noted by the
inspector that although the valve was 50.49 equipment, the work request
had not been preplanned to address the requirements of M&AI-7. These
new EQ criteria require that as equipment is changed out the new
installation must meet specific requirements for cable splicing,
-
including application of Raychem and minimum cable bend radius.
The technicians determined in the field that in order to meet these
requirements, additional material would be needed. The technicians
- first returned the work request to procure QA bolts for the splice.
The work request was replanned at that time to include the bolts, the
materials for the Raychem application and a new conduit to meet the
minimum bend requirements. During the second entry, the QC inspector
observing the work determined that the Raychem packages were not the
correct size. The QC inspector issued a rejection on this problem and
on a failure to list the conduit to be inspected. The technicians
- - returned to the shop to have the foreman correct these errors.
!
'
The inspector reviewed M&AI-7 and determined that the procedure could
be the source of many errors of this type. The procedure excerpts
sheets from complicated Raychem instructions specifying the sizes and
,
configurations of the application. These sheets have been reduced to
almost illegible size print to fit on an 8 by 11 sheet. Proper
preplanning of the job by individuals intimately familiar with these
instructions appears to be the key to correct installation. However,
it is not evident from observation of this maintenance and other
maintenance that this is being accomplished. The inspector will review
!
4
~
p - n r- ~ .~,,.--,.-n. . - - - q__.,-- ---,,n --m, , , ,c,r+,,-,n,,.---. , , - , - ,n , , .,_, , - - - , - . - . , -
. .
10
other QC rejections to see if Raychem splices represent a generic
problem that TVA should have addressed. This review will include an
evaluation of the adequacy of the current procedure and any corrective
action taken to prevent recurrence of similar problems. This item will
be tracked as URI 327,328/86-42-05
In addition, the inspector noted that housekeeping in the area was
poor. The platform for the relief valve was littered with nails,
wires, cigarette butts and other materials. It should be noted that
this area is a regulated area and no smoking is allowed. The
technicians performing this work cleaned the area prior to leaving.
The inspector noted several other areas on EL 823 of the annulus where
the housekeeping was poor.
c. The inspector inspected an application of heat trace tape to a safety
related portion of the Chemical Volume Control System (CVCS), system
number 62. A change in the type of heat tracing applied to the system
had been accomplished through the use of a Temporary Alteration Change
Form (TACF). The inspector also discussed the application of the heat
tracing with an onsite Quality Assurance (QA) inspector who had also
inspected the application of heat tracing. The QA inspector had
written a draft Corrective Action Report (CAR). The following day the
inspector discussed the onsite QA inspector's findings with licensee
management and reviewed the progress of the draft CAR. The draft CAR
reviewed by the inspector is now identified as CAR 86-07-038. In
addition the inspector reviewed the following documents:
M&AI-18, Installation and Repair of Heat Trace
M&AI-7, Cable Terminations, Splicing, and Repairing of Damaged
Cables
MI-6.20, Configuration Control During Maintenance Activities
TACF 0-85-097-234
TACF 1-85-060-234
Drawing 47K 406-54 R7
Drawing 86 004 74-90A, sheet 6
Work Request A-529926
- Work Request A-529943
Work Request B-115658
Work Request B-115659
Work Request A-534406
Work Request A-518212
Work Request A-539170
TACF 0-85-097-234 stated that the existing series heat trace (Thermon)
was to be replaced with non-QA Raychem Chemelex semiconducting, self-
regulating, parallel heat trace for safety-related applications
involved with system 62. It further stated that the original Thermon-
heat trace applied 260 watts of heat per heat trace circuit by wrapping
26 feet with 10 watts per foot on the pump and the pipe. The TACF went
on to state that the pump would have the same wattage of heat trace
- .- _ _. .. . .- - - . .
0
. .
,
11
after the Thermon was replaced. The Unreviewed Safety Question Deter-
1
'
mination Section- of the TACF also stated that the parallel heat trace
tape (Chemelex) would have the same total wattage as the original heat
trace.
, TACF 1-85-060-234 stated that heat tracing circuits-being replaced with
'
non-QA Raychem Chemelex would maintain the process temperature of the
Boric Acid transfer Pump with an equivalent total wattage of Chemelex.
'
TACF 0-85-097-234 stated that there would be a required verification
that the temperature would be maintained between 170 degrees and 180
degrees F.
TS 6.8.1 states that written procedures shall be established,
implemented and maintained covering the maintenance of safety related
equipment. Standard Practice SQA-119 establishes the procedure to
, implement a PORC approved temporary alteration to a safety-related
system. Standards established by TACF 0-85-097-234 and approved by the
, PORC, for the total amount of wattage to be applied to the system 62
'
pumps and piping, were not implemented by the above stated Work
, Requests. This lack of TACF standard implementat:on was a result of a
i failure to adequately control the configuration, and hence, the wattage
. output, of the replacement heat trace tape (Chemelex). This is identi-
l fied as Violation 327,328/86-42-06.
,
In addition to the violation 327,328/86-42-06, several other procedural
violations were identified which meet the criteria to be identified as
a Licensee Identified Violation. These issues included the use of work
instructions -which did not apply to the replacement heat trace tape
(Chemelex); the lack of post maintenance testing to verify system
y temperatures were within those identified by the TACFs; inadequate
splicing of the replacement heat trace tape; and inadequate work
instructions. The corrective actions for these issues . will be
inspected as anciliary issues to Violation 327,328/86-42-06.
! d. The inspector witnessed the reinstallation of the 1B-B Emergency Diesel
. Generator governor / actuator. The actuator is the hydraulic component
- which moves the injector racks to regulate fuel supply in response to
the. governor's demands. The actuator is mounted directly below the
.
governor. The actuators from the 1B-B and 28-B generators had been
i shipped to the manufacturer (Woodward) for refurbishing and realignment.
I
c During the reinstallation of the 1B-B engine 2 actuator, the maintenance
crew discovered that the actuator-to-rack link did not have a locator
groove in its spline arrangement. This locator is necessary to ensure
that the link is replaced onto the actuator's shaft in the same relative
position as it was when removed. A spare link with the proper locator
- groove was obtained from stores to replace the original.
'
After reinstallatica of the actuators on the 2B-B unit, operation of i
, the actuators was found to be erratic. Field adjustments to both l
actuators by a vendor representative corrected the problem. Similar
field adjustments are expected to be necessary for the other units
when their actuators are adjusted and replaced.
!
!
. _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . . _ _ _ _ _ _ . . _ _ _.. ___
. .
12
Documentation for the work described above included the following:
WR 132489
WR 132490
MI-6.20, Configuration Control
SI-7, Diesel Generator Surveillance Instruction
SI-102, Diesel Generator Inspection
M&AI-7, Modifications and Additions Instructions, " Cable
Terminations, Splicing, and Repairing of Damaged Cables"
Manual 92652, Validated Tech Manual, "EMD Diesel Generators"
Manual 82340, Woodward Governor / Actuator
No violations or deviations from procedures were identified during
observation of the diesel generator repair work.
e. The inspector reviewed WR B115764 which was work complete June 2, 1986.
The WR was written to install new packing and 0-rings on the Essential
Raw Cooling Water (ERCW) pump R-A. The WR and MR supplement was PORC
approved on March 20, 1986. The workmen removed the stuffing box and
found that the sleeve was damaged. The parts were not available at the
time. Therefore, only the packing and 0-rings were replaced per the WR
and the pump was reassembled. The WR called for a functional test per
SMI-0-67-5. This was not performed and the WR was not closed.
Subsequently, the pump was used in performance of SI-26.2A, Loss of
Offsite Power with Safety Injection D/G 2A-A Containment Isolation
Test, Unit 2. Licensed operators stated that there was not a problem
>
with using an inoperable pump for loading the D/G in SI-26.2A. The
question of using an inoperable ERCW pump to load the Emergency Diesel
Generator (EDG) during an SI will be further addressed by the inspector
and will be tracked as URI 327,328/86-42-07.
8. Licensee Event Report (LER) Followup (92700)
The following LERs were reviewed and closed. The inspector verified that:
reporting requirements had been met; causes had been identified; corrective
'
actions appeared appropriate; generic applicability had been considered; the
LER forms were complete; the licensee had reviewed the event; no unreviewed
safety questions were involved; and no violations of regulations or TS
conditions had been identified.
LERs Unit 2
50-328/86002
50-328/86003
(0 pen) LER 50-327,328/86011. In April 1986 LER 86-11 was issued discussing
i an error in the Containment sump level setpoint. The TS stated the set
i point to be 30 inches above elevation 680 feet. The set point was actually
being calculated 30" above the containment floor (elevation 679 feet 9
inches). The error was found to have existed since the initial issuance of
the TS and is believed to have been caused by an error in the instrument
mounting drawing for the sump level channels. The drawing error was
corrected in 1983, but the error in the setpoint was not detected.
.
.--
. -- _- - -
- - - - - - - -
, . , , . - - . - . _ ~ -- _
. ..
t
I
! . .
13
i The inspector requested that the discrepancy be evaluated to determine if
the discrepancy in the containment floor elevation impacted on the
Containment Free Volume input to the design basis calculations. The
licensee determined that the error was not in the plant architectural
drawings, but only in the instrument mounting drawings. Licensee design
personnel also stated that an error of 3 inches in the floor of the
containment would result in a maximum error of 0.25% in the Containment
Free Volume (1.19 million Cubic Feet). This error is well within the
calculational error band of the original design number.
.I As discussed in Inspection Report 86-37, the containment sump level is not
l a limiting signal for Residual Heat Removal (RHR) swap-over to the sump.
Therefore, this three-inch difference in setpoint did not significantly
'
4
effect the response of the plant to a design basis accident. The licensee
has also recalibrated these instruments to the TS setpoint. The question
. about control of drawings was identified and discussed in previous inspection
reports and is under continuing NRC review. This LER will remain open
pending regional review of the licensee's findings in their TS surveillance .
r
t
task force.
9. -Event Followup (93702, 62703) '
a. On July 11, 1986, at 11:00 a.m. (EDT), the plant declared a Notification
i of an Unusual Event (NOVE) when they were informed by the load dispatcher
that an earthquake of approximately 3.7 on the Richter scale had occurred
near Dalton, GA (approximately 25 miles South of the plant). There were
l' no seismic monitor alarms received at the Sequoyah site, and no apparent
- damage occurred. The NOUE was terminated at 11:05 a.m. Subsequently,
I
the licensee checked the Remote Seismic Monitoring Instrumentation and
found that one of the Triaxial Time-History Accelerographs in the
Diesel Generator (EDG) Building had tripped. This instrument has been
. documented in the past as tripping during EDG starts. An SI on the
!
1B-B EDG was being conducted at the time of the incident. Therefore,
the plant attributed the accelerograph trip to the EDG start rather
than to the seismic event. This was corroborated by the lack of
! indication on the Triaxial Response-Spectrum Recorder located in the
i same general vicinity.
b. On July 15,1986, at 9:04 a.m. , an inadvertent start of three EDGs
occurred during the performance of a Fuse Identification Check per ECN
58-80. During verification of fuses in the control circuit for breaker
1822 (the 2C 6.9 KV Unit Board Normal Feeder Breaker to the 28-B
Shutdown Board), the D.C. power fuses were removed. Upon replacing the
fuses, the Neutral Overcurrent Relay picked up and sent a gate pulse to
the breaker's trip relay, which opened the breaker. This caused an
undervoltage condition to occur on the 28-B Shutdown Board. This
resulted in the automatic start of EDGs 1A-A, 28-B and 2A-A and a rapid
transfer of. the 2B-B Shutdown Board to its alternate source of power.
,
EDG 1B-B did not start since it was out of service at the time.
!
l The licensee conducted an investigation into the event and determined
( that the trouble was caused by a faulty Neutral Overcurrent Relay
r
-.c - --
. . , . . - , - . - .,,,-- - --. --- . . - - - - - - - - - - - - - - - - - - - - - - -
. o
14
picking up when it sensed the D.C. control power surge as the trip
fuses were replaced.
During the recovery from this event, an operator switching error caused
a loss of alternate power to Shutdown Board 2B-B. The respective EDG
tied in to the board and loaded. The inspectors will review the
switching problems following the event and the associated corrective
action following the issuance of the licensee's 30-day report.
c. During a performance of Special Maintenance Instruction (SMI)-0-317-30
on July 24, 1986, an inadvertent ESF actuation occurred at 9:04 a.m.
The instruction was being used to verify nameplate data on certain
plant circuit breakers. An Auxiliary Unit Operator (AV0) was removing
the cover panel on the first row of breakers on the Vital Battery
Board 1, Panel 2. During this evolution the panel cover slipped and
tripped open breakers 210 and 212. Breaker 212 feeds column C in
Panel 4 of the Vital Battery Board 1. Column C, circuit 42, is the
feeder to the Remote Emergency Start Circuit for EDG 1A-A. This
circuit is normally energized and is "de-energized to actuate."
Therefore, the loss of power to this circuit gave the effect of a
Remote Emergency Start signal to all EDGs. The "B" train was
tagged-out for repair to the Woodward Governors and did not start.
EDGs 1A-A and 2A-A started as expected. The EDGs were secured and
the licensee investigation showed no complications.
10. Summary of Management Meeting
A meeting was held with the licensee on August 1,1986, which was attended
by:
J. Wills, TVA Licensing Staff
M. Harding, TVA Site Licensing and Compliance Supervisor
G. Kirk, TVA Compliance Supervisor
B. Debs, NRC DRP Section Chief
K. Jenison, NRC Resident Inspector
The meeting lasted approximately six hours, during which all license
conditions listed in the front of each Unit's TS were discussed. The
participants were able to evaluate all of the license conditions and
determine that they were applicable to one of three categories.
1. License Condition met by the licensee, inspected by the NRC and closed.
2. Additional information required to establish if the license condition
was met.
3. Submittal to NRC made by the licensee and no NRC response could be
identified.
Those license conditions which were met by the licensee and were inspected
by the NRC require no further action.
__ .-- . . .- . _ - - - -
15
Those license conditions, for which additional information is required
to establish if the license condition was met, 'were communicated to the
licensee. The licensee agreed to gather the required information and-
provide it to the resident inspector prior to a meeting which is tentatively
scheduled for the month of September.
Those conditions where a submittal to the NRC was made and no response has
been received by the licensee are listed below. (NOTE The license
condition numbers do not agree between units):
UNIT 1 UNIT 2
2.C (5) 2.C (5)
2.C (6) 2.C (15)
2.C (8) 2.C (16) j.
2.C (9) (c) 2.C (16) n.
2.C (13) 2.F
2.C (14)
2.C (16)
2.C (17)
2.C (18) (b)
2.C (21)
2.C (22) E
It is expected that most issues will be resolved to an extent that a status
can be given for each license condition in the resident inspector inspection
report that covers the period September 6 through October 5, 1986.
_ _ . . _--