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Category:INSPECTION REPORT
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970161997-08-13013 August 1997 Insp Repts 50-445/97-16 & 50-446/97-16 on 970722-25.No Violations Noted.Major Areas Inspected:Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures ML20151L9231997-08-0505 August 1997 Insp Repts 50-445/97-15 & 50-446/97-15 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149L3361997-07-25025 July 1997 Corected Pages 13,17,19,22,28 & Page 2 of Supplemental Info for Insp Repts 50-445/97-12 & 50-446/97-12 Issued on 970611 IR 05000445/19970141997-06-30030 June 1997 Insp Repts 50-445/97-14 & 50-446/97-14 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20148K2851997-06-11011 June 1997 Insp Repts 50-445/97-12 & 50-446/97-12 on 970421-0502. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970061997-06-0606 June 1997 Insp Repts 50-445/97-06 & 50-446/97-06 on 970428-0502. Violations Noted.Major Areas Inspected:Operations & Plant Support & Assessment of Licensed Operator Requalification Program ML20148F8791997-06-0303 June 1997 Insp Repts 50-445/97-09 & 50-446/97-09 on 970317-21. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000445/19970131997-05-21021 May 1997 Insp Repts 50-445/97-13 & 50-446/97-13 on 970428-0502.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19970081997-05-21021 May 1997 Insp Repts 50-445/97-08 & 50-446/97-08 on 970316-0426.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19970011997-05-21021 May 1997 Insp Repts 50-445/97-01 & 50-446/97-01 on 970127-31,0428 & 0502.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort IR 05000445/19970101997-05-20020 May 1997 Insp Repts 50-445/97-10 & 50-446/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Plant Support ML20148B5891997-05-0808 May 1997 Insp Repts 50-445/97-11 & 50-446/97-11 on 970407-10.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19970071997-04-16016 April 1997 Insp Repts 50-445/97-07 & 50-446/97-07 on 970324-27.No Violations Noted.Major Areas Inspected:Plant Support 1999-09-14
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970161997-08-13013 August 1997 Insp Repts 50-445/97-16 & 50-446/97-16 on 970722-25.No Violations Noted.Major Areas Inspected:Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures ML20151L9231997-08-0505 August 1997 Insp Repts 50-445/97-15 & 50-446/97-15 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149L3361997-07-25025 July 1997 Corected Pages 13,17,19,22,28 & Page 2 of Supplemental Info for Insp Repts 50-445/97-12 & 50-446/97-12 Issued on 970611 IR 05000445/19970141997-06-30030 June 1997 Insp Repts 50-445/97-14 & 50-446/97-14 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20148K2851997-06-11011 June 1997 Insp Repts 50-445/97-12 & 50-446/97-12 on 970421-0502. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970061997-06-0606 June 1997 Insp Repts 50-445/97-06 & 50-446/97-06 on 970428-0502. Violations Noted.Major Areas Inspected:Operations & Plant Support & Assessment of Licensed Operator Requalification Program ML20148F8791997-06-0303 June 1997 Insp Repts 50-445/97-09 & 50-446/97-09 on 970317-21. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000445/19970131997-05-21021 May 1997 Insp Repts 50-445/97-13 & 50-446/97-13 on 970428-0502.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19970081997-05-21021 May 1997 Insp Repts 50-445/97-08 & 50-446/97-08 on 970316-0426.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19970011997-05-21021 May 1997 Insp Repts 50-445/97-01 & 50-446/97-01 on 970127-31,0428 & 0502.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort IR 05000445/19970101997-05-20020 May 1997 Insp Repts 50-445/97-10 & 50-446/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Plant Support ML20148B5891997-05-0808 May 1997 Insp Repts 50-445/97-11 & 50-446/97-11 on 970407-10.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19970071997-04-16016 April 1997 Insp Repts 50-445/97-07 & 50-446/97-07 on 970324-27.No Violations Noted.Major Areas Inspected:Plant Support 1999-09-14
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970161997-08-13013 August 1997 Insp Repts 50-445/97-16 & 50-446/97-16 on 970722-25.No Violations Noted.Major Areas Inspected:Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures ML20151L9231997-08-0505 August 1997 Insp Repts 50-445/97-15 & 50-446/97-15 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149L3361997-07-25025 July 1997 Corected Pages 13,17,19,22,28 & Page 2 of Supplemental Info for Insp Repts 50-445/97-12 & 50-446/97-12 Issued on 970611 IR 05000445/19970141997-06-30030 June 1997 Insp Repts 50-445/97-14 & 50-446/97-14 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20148K2851997-06-11011 June 1997 Insp Repts 50-445/97-12 & 50-446/97-12 on 970421-0502. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970061997-06-0606 June 1997 Insp Repts 50-445/97-06 & 50-446/97-06 on 970428-0502. Violations Noted.Major Areas Inspected:Operations & Plant Support & Assessment of Licensed Operator Requalification Program ML20148F8791997-06-0303 June 1997 Insp Repts 50-445/97-09 & 50-446/97-09 on 970317-21. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000445/19970131997-05-21021 May 1997 Insp Repts 50-445/97-13 & 50-446/97-13 on 970428-0502.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19970081997-05-21021 May 1997 Insp Repts 50-445/97-08 & 50-446/97-08 on 970316-0426.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19970011997-05-21021 May 1997 Insp Repts 50-445/97-01 & 50-446/97-01 on 970127-31,0428 & 0502.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort IR 05000445/19970101997-05-20020 May 1997 Insp Repts 50-445/97-10 & 50-446/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Plant Support ML20148B5891997-05-0808 May 1997 Insp Repts 50-445/97-11 & 50-446/97-11 on 970407-10.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19970071997-04-16016 April 1997 Insp Repts 50-445/97-07 & 50-446/97-07 on 970324-27.No Violations Noted.Major Areas Inspected:Plant Support 1999-09-14
[Table view] Category:UTILITY
MONTHYEARIR 05000445/19900401990-11-13013 November 1990 Safety Insp Repts 50-445/90-40 & 50-446/90-40.Violations Noted But Not Cited.Major Areas Inspected:Plant Status, Operational Safety Verification,Onsite Followup of Events, Followup on Fastener Testing for Bulletin 87-02 IR 05000445/19900311990-10-10010 October 1990 Insp Repts 50-445/90-31 & 50-446/90-31 on 900808-0918. Violation Noted IR 05000445/19900301990-09-11011 September 1990 Insp Repts 50-445/90-30 & 50-446/90-30 on 900723-0802.No Violations or Deviations Noted.Major Areas Inspected: Security Program Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Access Control IR 05000445/19900291990-08-30030 August 1990 Insp Repts 50-445/90-29 & 50-446/90-29 on 900723-27.No Violations Noted.Major Areas Inspected:Licensee Water Chemistry & Radiochemistry Programs IR 05000445/19900281990-08-29029 August 1990 Insp Repts 50-445/90-28 & 50-446/90-28 on 900716-20.No Violations Noted.Major Areas Inspected:Licensee Radioactive Matl Transportation & Solid Radwaste Programs IR 05000445/19900341990-08-27027 August 1990 Insp Repts 50-445/90-34 & 50-446/90-34 on 900731-0807. Violation Noted.Major Areas inspected:900730 Main Steam Line Low Pressure Safety Injection Event,Including Actions Taken Prior To,During & Subsequent to Event IR 05000445/19900321990-08-0707 August 1990 Advises That NRC Insp 50-445/90-32 & 50-446/90-32 Canceled.No Insp Rept Will Be Issued for Rept Number ML20058M2501990-08-0303 August 1990 Insp Repts 50-445/90-22 & 50-446/90-22 on 900606-0703. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Startup Test Results Review, QA for Startup Test & Onsite Followup of Events IR 05000445/19900161990-08-0202 August 1990 Insp Repts 50-445/90-16 & 50-446/90-16 on 900423-27.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program Including Implementing Procedures,Changes to Emergency Facilities & Equipment IR 05000445/19900211990-07-25025 July 1990 Notifies That NRC Insps 50-445/90-21 & 50-446/90-21 Have Been Cancelled IR 05000445/19900251990-07-24024 July 1990 Cancels Insp Repts 50-445/90-25 & 50-446/90-25 IR 05000445/19900231990-07-13013 July 1990 Insp Repts 50-445/90-23 & 50-446/90-23 on 900618-22.No Violations or Deviations Noted.Major Areas Inspected: Radiological Environ Monitoring Program,Including Organization & Mgt Controls,Training & Qualifications IR 05000445/19900241990-07-11011 July 1990 Insp Repts 50-445/90-24 & 50-446/90-24 on 900618-22 & 25-28. No Violations or Deviations Noted.Major Areas Inspected:Self Assessment Capability IR 05000445/19890641989-09-26026 September 1989 Safety Insp Repts 50-445/89-64 & 50-446/89-64 on 890802- 0905.Violation & Deviation Noted.Major Areas Inspected: Actions on Previous Insp Findings,Followup on Violations/ Deviations & Action on 10CFR50.55(e) Deficiencies IR 05000445/19890661989-09-26026 September 1989 Safety Insp Repts 50-445/89-66 & 50-446/89-66 on 890802- 0905.Violations Noted.Major Areas Inspected:Followup on Violations/Deviations,Applicant Action on 10CFR50.55 (E) Const Deficiencies & General Plant Area Tours IR 05000445/19890631989-09-26026 September 1989 Insp Repts 50-445/89-63 & 50-446/89-63 on 890802-0905.No Violations or Deviations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Action on 10CFR50.55(e) Deficiencies & Assessement of Allegations IR 05000445/19890591989-09-25025 September 1989 Insp Repts 50-445/89-59 & 50-446/89-59 on 890814-25. Weaknesses,Strengths & Unresolved Item Noted.Major Areas Inspected:Emergency Response Guidelines (Erg),Including Review of ERG Training Program & Engineering Activities IR 05000445/19890651989-09-22022 September 1989 Safety Insp Repts 50-445/89-65 & 50-446/89-65 on 890802- 0905.Violation Noted.Major Areas Inspected:Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & Action on 10CFR50.55(e) Deficiencies IR 05000445/19890611989-09-14014 September 1989 Insp Repts 50-445/89-61 & 50-446/89-61 on 890724-0804.No Violations or Deviations Noted.Major Areas Inspected:Final Reconciliation Process to Assure That Pending Open Items Addressed within Corrective Action Repts IR 05000445/19890681989-09-13013 September 1989 Partially Withheld Insp Repts 50-445/89-68 & 50-446/89-68 on 890814-18 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Assessment Aids,Detection Aids,Physical Barriers & Personnel Training IR 05000445/19890571989-08-25025 August 1989 Insp Repts 50-445/89-57 & 50-446/89-57 on 890717-28. Violations Noted.Major Areas Inspected:Controls & Implementation of Operations & Maint Procedure for Unit 1 IR 05000445/19890581989-08-25025 August 1989 Insp Repts 50-445/89-58 & 50-446/89-58 on 890724-28.No Violations & Deviations Noted.Major Areas Inspected: Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000445/19890501989-08-25025 August 1989 Insp Repts 50-445/89-50 & 50-446/89-50 on 890717-21.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Organization & Mgt Controls,External & Internal Exposure Controls & Training & Qualification Controls IR 05000445/19890541989-08-24024 August 1989 Resident Safety Insp Repts 50-445/89-54 & 50-446/89-54 on 890706-0801.No Violations,Deviations,Open Items,Unresolved Items,Strengths or Weaknesses Noted.Major Areas Inspected: Util Action on Previous Insp Findings & Plant Tours IR 05000445/19890621989-08-24024 August 1989 Partially Withheld Insp Repts 50-445/89-62 & 50-446/89-62 on 890731-0804 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program, Including Security Program Audits & Testing & Maint IR 05000445/19890381989-08-17017 August 1989 Insp Repts 50-445/89-38 & 50-446/89-38 on 890717-27. Violations Noted.Major Areas Inspected:Preservice Insp Activities,Licensee Disposition of Reported Deficiencies & Licensee Erosion/Corrosion Program IR 05000445/19890521989-08-17017 August 1989 Resident Safety Insp Repts 50-445/89-52 & 50-446/89-52 on 890706-0801.No Violations Noted.Major Areas Inspected:Util Action on Previous Insp Findings,Followup on Violations/ Deviations & safety-related Mechanical Components IR 05000445/19890551989-08-17017 August 1989 Resident Safety Insp Repts 50-445/89-55 & 50-446/89-55 on 890706-0801.No Violations or Deviations Noted.Major Areas Inspected:Preoperational Retest Procedure Review, Preoperational Test Witnessing,Plant Tours & Plant Maint IR 05000445/19890561989-08-15015 August 1989 Partially Withheld Preoperational Insp Repts 50-445/89-56 & 50-446/89-26 on 890710-14 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Applicant Physical Security Program,Including Protected Area Physical Barriers IR 05000445/19890431989-08-15015 August 1989 Emergency Preparedness Program Appraisal Insp Repts 50-445/89-43 & 50-446/89-43. Outstanding Items Noted.Major Areas Appraised:Emergency Organization,Training & Equipment & Procedures Which Implement Emergency Plan IR 05000445/19890531989-08-14014 August 1989 Insp Repts 50-445/89-53 & 50-446/89-53 on 890706-0801.No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Followup on Violations/Deviations & post-const Hardware Validation Program IR 05000445/19890511989-08-0404 August 1989 Insp Repts 50-445/89-51 & 50-446/89-51 on 890706-0801.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & Assessment of Allegations IR 05000445/19890491989-07-21021 July 1989 Insp Repts 50-445/89-49 & 50-446/89-49 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & Corrective Action Program IR 05000445/19890451989-07-21021 July 1989 Insp Repts 50-445/89-45 & 50-446/89-45 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Preoperational Retest Procedure Review,Preoperational Test Witnessing,Plant Tours & Operational Staffing IR 05000445/19890471989-07-20020 July 1989 Insp Repts 50-445/89-47 & 50-446/89-47 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & General Plant Areas IR 05000445/19890481989-07-19019 July 1989 Resident Safety Insp Repts 50-445/89-48 & 50-446/89-48 on 890607-0705.No Strengths or Weaknesses Noted.Major Areas Inspected:Util Action on Previous Insp Findings & Action on self-identified 10CFR50.55(e) Deficiencies IR 05000445/19890461989-07-19019 July 1989 Insp Repts 50-445/89-46 & 50-446/89-46 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Plant Procedures for Operations & Applicant Meetings IR 05000445/19890391989-07-17017 July 1989 Insp Repts 50-445/89-39 & 50-446/89-39 on 890626-0706.No Violations or Deviations Noted.Major Areas Inspected: Containment Integrated Leak Rate Test IR 05000445/19890421989-07-17017 July 1989 Insp Repts 50-445/89-42 & 50-446/89-42 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Programs Organization & Mgt Controls, Training & Qualifications & External Exposure Controls IR 05000445/19890441989-07-12012 July 1989 Insp Repts 50-445/89-44 & 50-446/89-44 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Action on Previous Findings,Followup on Violations,Applicant Action 50.55 & Deficiencies IR 05000445/19890301989-07-0707 July 1989 Augmented Insp Team Insp Repts 50-445/89-30 & 50-446/89-30 on 890515-0616.Weaknesses Noted.Major Areas Inspected:Check Valve Failures Which Allowed Backflow Through Auxiliary Feedwater Sys During Hot Functional Testing of Unit 1 IR 05000445/19890371989-06-30030 June 1989 Insp Repts 50-445/89-37 & 50-446/89-37 on 890503-0606. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Action on 10CFR50.55(e) Deficiencies, Followup on NRC Bulletins & SER Verification IR 05000445/19890361989-06-27027 June 1989 Insp Repts 50-445/89-36 & 50-446/89-36 on 890503-0606.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Review of 10CFR50.55(e) Deficiencies & NRC Bulletins IR 05000445/19890411989-06-22022 June 1989 Partially Withheld Insp Repts 50-445/89-41 & 50-446/89-41 on 890605-09 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program, Including Protected Area Barriers & Testing & Maint IR 05000445/19890331989-06-19019 June 1989 Insp Repts 50-445/89-33 & 50-446/89-33 on 890503-0606.No Violations or Deviations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Action on 10CFR50.55(e) Deficiencies by Applicant & General Plant Tours ML20245D9941989-06-19019 June 1989 Insp Repts 50-445/89-35 & 50-446/89-35 on 890503-0606. Violations Noted.Major Areas Inspected:Applicant Actions on Previous Insp Findings,Followup on Violations,Applicant Action on NRC Bulletins & Fuel Storage Racks ML20245E0761989-06-19019 June 1989 Insp Repts 50-445/89-32 & 50-446/89-32 on 890503-0606. Violations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Followup on Violations/Deviations,Action on 10CFR50.55(e) Deficiencies & Preoperational Testing Audits IR 05000445/19890291989-05-30030 May 1989 Insp Repts 50-445/89-29 & 50-446/89-29 on 890502-04.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Solid,Liquid & Gaseous Radwaste Sys,Radioactive Matl Transportation Program & Radwaste Mgt Program IR 05000445/19890221989-05-22022 May 1989 Insp Repts 50-445/89-22 & 50-446/89-22 on 890405-0502.No Violations or Deviations Noted.Major Areas Inspected: Applicants Action on Previous Insp Findings,Followup on Violations/Deviations & Followup on Bulletins IR 05000445/19890241989-05-18018 May 1989 Insp Repts 50-445/89-24 & 50-446/89-24 on 890405-0502. Violations Noted.Major Areas Inspected:Followup on Violation/Deviation,Action on 10CFR50.55(e) Deficiencies,Nrc Bulletins,Preoperational Test Program & TMI Action Items 1990-09-11
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19993011999-07-16016 July 1999 Exam Repts 50-445/99-301 & 50-446/99-301 on 990618-24.Exam Results:Six Applicants for Senior Operator Licenses Passed Exams IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam ML20236G9321998-07-0202 July 1998 Notice of Violation from Insp on 980329-0509.Violation Noted:Four Examples Were Identified,Where Licensee Failed to Meet Requirement for Design of ECCS Switchover from Refueling Water Storage Tank to Containment Recirculation IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217F6051998-04-24024 April 1998 Notice of Violation from Insp on 980215-0328.Violations Noted:Corrective Actions Were Not Sufficient to Identify That Excessive Leakage in ECC Sys Check Valves During Unit 1 Cycle 6 Required Unit 1 Safety Injection Pumps Be Started ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20248L8831998-03-19019 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Licensee Failed to Document Heat Related Degredation of Unit 2,Train B Solid State Safeguards Sequencer IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 07100012/20110221998-01-16016 January 1998 Notice of Violation from Insp on 971012-1122.Violation Noted:Procedure IPO-005B,rev 2,not Appropriate to Circumstances in That Procedure Did Not Require Pressure Be Maintained Below Rc System Pressure & Temp Limits ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198R6571998-01-16016 January 1998 Notice of Violation from Insp on 970922-25.Violation Noted: on 961029,licensee Made Changes to Emergency Plan,W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20198N2071998-01-14014 January 1998 Notice of Violation from Insp on 970608-0719 & Subsequent Inoffice Reviews Concluded on 971114.Violation Noted: Procedures OPT-102A & 102B Did Not Include Appropriate Quantitative Acceptance Criteria ML20199H0131997-11-21021 November 1997 Notice of Violation from Insp on 970831-1011.Violation Noted:Thermometer IC1473,was Used During Performance of Procedure PPT-SX-7505A on 970807 ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-IV-97-067, on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee1997-11-17017 November 1997 PNO-IV-97-067:on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee PNO-IV-97-066, on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed1997-11-17017 November 1997 PNO-IV-97-066:on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle PNO-IV-97-061, on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed1997-10-30030 October 1997 PNO-IV-97-061:on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211A0691997-09-19019 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970507,while Performing Procedure OPT-457B,licensed Operator Failed to Close Valve 2-8812A Per Step 8.8 ML20198G1821997-09-12012 September 1997 Notice of Violation from Investigation on 970606.Violation Noted:Mn Shook Submitted Falsified Info to NRC Re Being Denied Access to Nuclear Power Plant as Result of fitness-for-duty Policy 1999-09-14
[Table view] |
Text
. O APPENDIX C CONSTRUCTION INSPECTION REPORT U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report: 50-445/86-08 Permits: CPPR-126 50-446/86-06 CPPR-127
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Dockets: 50-445 Category: A2 50-446 Applicant: Texas Utilities Electric Company Construction Permit Skyway Tower Expiration Dates:
400 North Olive Street Unit 1: August 1, 1988 Lock Box 81 Unit 2: August 1, 1987 Dallas, Texas 75201 Facility Name: Comanche Peak Steam Electric Station (CPSES), Units 1 & 2 Inspection At: Glen Rose, Texas Inspection Conducted: April 1 through May 31, 1986 Inspectors . '
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y/ Ed Sf'#YfS'?
K S. Phillips, Senior flesident Reactor Date Inspector, Construction, Region IV CPSES Group (paragraphs 1, 2, 3, 4, 5.a, and 7)
Q0.Dm &
P.'C. Wagner,Reactprinspector,RegionIV 3/z4/67 Date CPSES Group (paragraphs 5.b, 5.c, and 5.d)
d2- sA,/rr
[ P. Michaud, Reactor Inspector, Region IV Date (paragraph 6)
Consultant: Parameter - J. Gibson (paragraphs r..b, 5.c, and 5.d)
B704020163 070330
{DR ADOCK 05000445 PDR
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Reviewed by: _
ST/ 7 R.L.Spesspd,DeputyDirector, Date
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Division of Inspection Programs, Office of Inspection and Enforcement Approved By: 8w ~JM7/E7 I. Barnes, Chief, Region IV Date CPSES Group Inspection Summary i
Inspection Conducted: April 1 through May 31, 1986 (Report 50-445/86-08)
Areas Inspected: Routine, unannounced inspections of Unit 1 which included a review of plant status and plant tour of the safeguards, electrical control, and auxiliary buildings; applicant action on previous inspection findings; and Brown & Root (B&R) audits of site ASME activities.
l Results: Within the three areas inspected, two violations (failure of B&R to l audit the entire ASME/QA program and to document audits, paragraphs 4.b and I
4.c; and failure of Texas Utilities Generating Company (TUGCo) auditor to l verify correction of deficiency in audit report TPC-51, paragraph 6) and one l deviation (TUGCo QA procedure does not include all criteria for supplemental audits, paragraph 4.c; and B&R QA procedure does not agree with supplemental audit criteria, paragraph 4.c) were identifie Inspection Conducted April 1 through May 31, 1986 (Report 50-446/86-06)
Areas Inspected: Routine, announced and unannounced inspections of Unit 2 which included a review of plant status and plant tours of the reactor, safeguards, diesel generator, electrical control, and auxiliary buildings; applicant action on previous inspection findings; B&R audits of site activities; electrical cable, tray, and instrumentation installation; and pipe supports / restraint Results: Within the five areas inspected, two violations (failure of B&R to fully audit their ASME/QA program and to document audits, paragraphs 4.b and 4.c; and failure of the TUGCo auditor to verify audit deficiency correction, paragraph 6); and one deviation (TUGCo QA procedure does not include all criteria for supplemental audits and B&R QA procedure does not agree with supplemental audit criteria, paragraph 4.c) were identified.
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DETAILS Persons Contacted Applicant Personnel
- J. Barker, Executive Assistant to Executive Vice President, TUGCo
- J. Beck, Vice President, TUGCo
- T. Brandt, TUGCo Quality Engineering (QE), Supervisor EBASCO
'***R. Camp, Assistant Project General Manager, Unit 1, TUGCo
- W. Counsil, Executive Vice President, TUGCo
- P. Halstead, Manager, Quality Control (QC), TUGCo D. McAfee, Quality Assurance (QA) Manager, TUGCo
- J. Merritt, Director of Construction, TUGCo
- J. Streeter, Director of Quality Assurance, TUGCo
- T. Tyler, Comanche Peak Response Team Program Director, TUGCo Contractor Personnel J. Leutwyler, QC Supervisor, B&R R. Vurpillat, QA Manager, B&R The NRC inspectors also interviewed other applicant and contractor personnel during this inspection perio * Denotes personnel present at the April exi .
- Denotes personnel present at the May exi *** Denotes personnel present at both exit . Plant Status and General Construction Inspections Status of Units 1 and 2 The NRC inspector reviewed Units 1 and 2 status reports. Unit 1 construction is complete except for changes to the presently configured and constructed plant. TUGCo currently reports Units 1 and 2 as 99.3 percent and 81 percent complete, respectively, General Construction Inspection, Unit 2 The NRC inspector observed work in progress and work to be inspected during future inspections. General housekeeping, in place storage, and welding rod material control were specifically included in these inspections and were satisfactor During heavy rains, the NRC inspector observed water leaking into the electrical area (elevation 852') at the rotofoam joint located over electrical penetrations 2E-37 and 38 at the east end of room 10 ,
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Several months prior to this inspection, this was pointed out to TUGCo management but they failed to locate the leak. In a conversation with the TUGCo director of construction, he stated that TUGCo has a checklist for building leaks and this item will be placed on the lis Because no regulation or commitment was violated, the NRC inspector turned this matter over to TUGCo for resolutio The NRC inspector observed the in place storage of the Unit 2 reactor vessel internals and found that all of the internals were outside the vessel until flushing is complet They were acceptably store There was evidence that standard fixtures were used to lift each component. The access to these areas was controlled and shoe coverings were. required prior to entering these area No violations or deviations were identifie . Action on Previous Inspection Findings, Units 1 and 2 (Closed) Unresolved Item (445/8606-U-01; 446/8604-U-01): Absence of B&R audit checklists for the ASME QA manual and work activities. In February 1986, the NRC inspector reviewed audits CP-17 and 18 (conducted in 1980 and 1981) to determine if certain safety-related welding and related work activities were audited to verify conformance with 10 CFR Part 50, Appendix B Criteria; Final Safety Analysis Report (FSAR)
commitments; QA plan / program / manual requirements; American Society of Mechanical Engineers (ASME) III, Division I; and the contractor's QA and construction procedures. Further review of this subject during this inspection has resulted in the unresolved item being upgraded to a violation, which is described in paragraph . B&R Audit of Site Activities, Units 1 and 2 Background and Requirements: The NRC inspector confirmed that B&R was responsible for all site audits until about September 1978, when TUGCo assumed responsibility for all audits except for audits of ASME activities. This change was formally documented in FSAR, Section 17.1.2, Amendment 3, dated November 30, 1978. After this date, B&R was responsible for QA functions relating to ASME Code work only and the change stated that primary responsibility for the construction site QA and QC programs lies with TUGCo site QA. The Amendment further states that this QA program is organized to provide an integrated plan under the direct control of the TUGCo management'
Q The B&R ASME/QA Manual, Section 19.0, dated September 17, 1981, requires that the ASME/QA program be audited annually. The NRC inspector reviewed audits to determine if the ASME B&R QA program was fully audited from 1980-1985 and if audits were effectiv Sections of the B&R QA manual, which cover design control and special l
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processes requirements of 10 CFR Part 50, Appendix B, were evaluated in greater depth to assess how effectively these specific requirements were audite Audit of B&R Site ASME Activities: The NRC inspector reviewed B&R audit report Nos. CP-17 through CP-31 which covered the period from 1980 through 1985 and part of 1986. This review indicated that parts of the B&R QA program may not have been audited during 1980, 1982, and 198 To clarify the above finding, B&R was requested by the inspector to review the same audit reports and more complete audit files in
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Houston that contained checklists and field notes not presently located at the CPSES site. The results of the B&R review were presented to the NRC inspector in the form of a matrix that is included as Appendix D to this report. This matrix and other supportive documentation confirmed the finding that parts of.the B&R QA program were not audited during 1980, 1982, and 198 In meetings with B&R and TUGCo management personnel to discuss the above findings, it was acknowledged that several areas were not audited annually. Specifically, the data in Appendix D shows that, in 1980, 12 sections of the B&R QA Manual were not audited; in 1982, 6 sections were not audited; and in 1984, 8 sections were not audite The matrix developed by B&R (Appendix 0) indicates that the B&R QA
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program was completely audited for 1981, 1983, and 1985 except for those areas that were not applicabl This failure to fully audit the entire ASME/QA program is a violation of Criterion XVIII of Appendix B to 10 CFR Part 50 (445/8608-V-01; 446/8606-V-01). Documentation of B&R Audit Implementation: The NRC inspector selected two criteria (Control of Field Changes and Control of
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Special Processes) for evaluation to determine if the audits were l comprehensive as described by American National Standard Institute (ANSI) N45.2.12, paragraphs 3.1.2 and 3.1.3; i.e., "To verify by
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evaluation of objective evidence that the documented program has been implemented. To assess the effectiveness of the quality assuranc program." Similarly, B&R QA Manual, Section 19.0, requires that objective evidence be provided to show compliance with pertinent specifications, codes, and procedures.
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(1) The NRC inspector reviewed the list of project documents to identify applicable B&R implementing procedures which relate to field changes by B&R constructio The following procedures related to this area:
l . B&R QA Manual, Section 4.0, " Design Control" L_________________________-.
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. CP-CPM-4.1 (dated 1981), " Construction Request for Engineering Design Changes"
. CP-CPM-9.13 (1984, Revision 10), " Modification of Vendor Supplied Catalog Items"
. CGP-7 (no date), " Control of Field Sketches"
. WEI-4.6 (1982), " Instruction for Control of Welding Engineering CMC's"
. CP-QAP-04.01 (1985), " Design Control"
. CP-QAP-02.04 (1983), " Program for Repair / Alteration of ASME-N Stamped Components" Audit Reports CP-18 (1981 period), CP-21 and 24 (1983), and CP-27 (1985) were reviewed by the NRC inspector to evaluate B&R audit responsibility for the above areas during 1981, 1983, and 1985 that is shown as having been audited in the matrix (Appendix D).
The above review indicated that the audit report documentation, including the checklists, was deficient in that the NRC inspector could not determine if the B&R design change control function, as specified by the above noted procedures /
instructions, had been audited. While the audit reports and checklists do contain references to several relevant QA Manual audit characteristics, the documentation to support the conclusions reached was too sketchy (or non-existent) to show that effective audits had been implemented in this are Failure to provide adequate documentation to support implementation of audits in the area of field design changes is a violation of Criterion XVIII of Appendix B to 10 CFR Part 50 (445/8608-V-02; 446/8606-V-02).
(2) Audit Reports CP-17 through CP-31 were reviewed by the NRC inspector to determine compliance with audit requirements in the area of special processes (Criterion IX of 10 CFR Part 50, Appendix B). In audit CP-17, the B&R auditors looked at in process welding, observation of weld fitup, cleanliness, use of correct weld process specification, and compliance with welding parameters in the fabrication shop. With the exception of CP-17, the 1980-1985 audit reports generally indicate a heavy emphasis placed upon the audit of personnel / procedure qualification and filler material control procedures and did not show evidence of observation of field welding, compliance with applicable procedures and specification requirements. In discussions with the B&R QA manager and the TUGCo QA manager regarding the documentation of special processes, the B&R QA
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manager stated that their audits were better than their reports
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indicated; however, he agreed that the audits of special l processes appear to be deficient as documented. He subsequently :
arranged to have the~ auditors discuss this' matter with the NRC ,
inspector in further detail. They, too, stated that their audits of special processes were more comprehensive than the !
reports indicated, i Itwasobserved>inAuditRepordCP-17(1980) that the B&R' ..
auditors concluded that several aspects relating'to their audit of special processes were not' evaluated sufficiently to assure !
conformance with applicable codes and standards and that these areas should be reevaluated during the next audit. The NRC inspector reviewed subsequent aud_it reports to determine if these specific areas relating to special processes had been~
audited and documented. The inspector could not find subsequent documentation to confirm reevaluation of these areas and B&R, upon request, has been unable to provide documentation of thi specific reevaluatio Failure to provide adequate documentation of audits performed to insure special process controls were implemented is a violation of Criterion XVIII of Appendix B to 10 CFR Part 50 ;
(445/8608-V-03;446/8606-V-03). ,
The NRC inspector developed a matrix of special process procedures to determine how many procedures were audite Credit was given if mentioned in the report (not necessarily !
audited). A procedures) of pproximately 75 project documents 12 (one QAreferenced were Manual Section and or mentioned in B8R audits between 1980-1985. 'This roughly equates to about ,,
15% of the total or about'3% per year audited, i This item is unresolved pending a demonstration by TUGCo and 88R that a sufficient number of procedural activities were audited to determine compliance with Criterion XVIII (445/8608-U-04; 446/8606-U-04).
(3) Audit Reports CP-17 through CP-31 were reviewed by the NRC inspector to determine compliance with audit requirements in the area of inspection (Criteria X of 10 CFR Part 50 Appendix B).
The NRC inspector developed a matrix of procedures audited by B&R from 1980-1985 and found approximately 8 of 55 applicable project documents were referred to in the audits. This roughly equates to 15% total and 3% per year partially audited. It appears that one of the main functions of quality assurance, assuring that the inspection process verifies conformance with engineering'and construction procedures, may not have been audited frequently enough and to sufficient depth to assure an effective inspection program.
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This item is unresolved pending a demonstration by TUGCo and B&R that a sufficient number of procedural activities were audited to determine compliance with Criterion X of 10 CFR Part 50, Appendix B (445/8608-U-05; 446/8606-U-05). Evaluation of TUGCo and B&R Actions to Correct Previous Audit Program Deficiencies: The inspector evaluated the items of noncompliance concerning B&R's performance in the area of QA audits (as described above) and the similarity of these findings to other reported deficiencies observed in the past and that have resulted in a previous Notice of Violation (84-32/11). It is clear from this evaluation, which refers to both reviews and audits conducted many years ago* along with more recent findings, including those currently being addressed, that TUGCo's actions over time to correct and improve its overall audit function have not been fully successfu The inspector's basis for this conclusion is as follow The items of noncompliance concerning BAR audit program deficiencies
, reported herein for the years 1980, 1981, 1982, 1983, 1984, 1985, and i 1986 appear to be similar and are apparently connected to other previously identified items of noncompliance, specifically those reported in NRC Inspection Report 50-445/84-32,50-446/84-11 concerning the licensee's role as auditor of the overall construction
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project. The B&R audit program is an integral part of the licensee's l
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QA audit program and the findings in this report appear to be further examples of audit program deficiencies, although it is recognized they relate to a contractor's audit progra Also, it is observed that the items of noncompliance appear to have a connection to findings and recomendations stemming from an external
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Management QA Audit [ Management Analysis Corporations (MAC-JPJ-471, Page 5. Item 9)] performed during a much earlier time frame (1978).
i Additionally, and of a more direct nature are the similar findings and l recomendations reported directly to B&R in external audits (MAC-77-66,ManagementSummary, Items 12and15)performedinabout the same time frame and dealing with apparent QA audit program l weaknesses. The above mentioned external audit reports were not
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provided to the NRC until 1985; i.e., after the time frame that the l
50-445/84-32,50-446/84-11 inspection was performed. Those reports were, however, reviewed during this inspection.
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- ConsultantReportsMAC-77-66(1977), MAC-JPJ-471(1978), P. S. Lobbin j (1982),andNRCReports 82-25/13(1982),83-18/12(1983), Comanche Peak
! special Team Report (July 1984),84-32/11(Sep1984),andSupplemental l Safety Evaluation Report No. 11.
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l At the time NRC Inspection Report 50-445/84-32; 50-446/84-11 was issued, the option was offered and accepted by TUGCo letter TXX-4453 dated March 11, 1985, whereby the licensee elected to respond to violations contained in this report as part of the Comanche Peak ,
Response Team Program Plan. However, this option did not include any l delay relative to assuring that all audit program deficiencies,
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including deficiencies in site contractor's audit programs, were promptly identified and corrected to preclude repetition. Rather, it was NRC's understanding and expectation that these violations, ;
together with related pertinent external source issues (e.g., TRT, MAC) would be specifically included in the assessments performed by Issue Specific Action Plans (ISAPs) VII.a.4 and VII.a.5, given the !
scope of each. As a result of NRC review of the results reports for these ISAPs. It is apparent that the results reports, in themselves, do not explicitly identify and describe the disposition of these -
external source issues. This is a matter of concern when viewed in the light of the findings noted in this report regarding the B&R '
audit program and will be the subject of separate correspondence from
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the NR B&R OA Manual and Implementing Procedures for Auditing: The NRC-inspector reviewed the 58R QA Manual, Section 19.0, " Audits," dated February 15, 1985. BAR procedures which implement the audit program and applicable revisions were also reviewed. . These procedures were compared to the TUGCo QA Manual and implementing procedures to determine if they conformed to TUGCo's overall QA program. It was determined that Section 19.0 of the B&R QA Manual is consistent with TUGCo QA Plan, Section 18.0, dated July 31, 1984; however, B&R Procedure CP-QAP-19.1 is inconsistent with TUGCo implementing Procedure DQP-QA-15. Revision 0, dated ~ September 9, 198 Specifically, paragraph 3.4.5 of the BAR procedure states that supplemental /special audits and investigation may be performed if certain adverse trends occur in the QA program while TUGCo Procedure i DQP-QA-15. Revision 0, dated September 9, 1985, states that audits '
are performed when adverse trends occu '
In an earlier BAR procedure (CP-QAP-18.1 issued in 1975), it was stated that supplemental ~ audits shall be performed and this wording was used in subsequent revisions until January 15, 1982, when >
CP-QAP-19.1 was issued. -This change in requirement is a deviation from FSAR, Section 17.1.2, which consiits to ANSI N45.2.1 ANSI M45.2.12 states that supplemental audits are conducted when the -
following conditions are evident: significant QA program changes occur, a safety-related item is in jeopardy due to QA program deficiencies, an independent assessment of an item's quality or program effectiveness is necessary, or it is necessary to verify the implementation of corrective action. This change to supplemental audit criteria is a deviation from paragraph 3.4.3 of ANSI M45.2.12 Draft 3. Revision 0 (445/8608-0-06;446/8606-D-06).
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l l l -Also, during the above comparison, the NRC' inspector noticed that !
TUGCo's criteria for supplemental audits deviate from ANSI N45.2.12 criteria. That is, two criteria (described in paragraphs 3.4.3.1 and ,
3.4.3.5 which require assessment of contractor's QA program prior to l contract award and assessment of item quality or program
'
i effectiveness) were not incorporated into TUGCo Procedure DQP-QA-15, Revision O. The failure to incorporate these criteria is a deviation from the commitment to paragraph 3.4.3 of. ANSI N45.2.12, Draft 3 Revision 0(445/8608-D-07;446/8606-D-07). l l Electrical Cable, Tray, & Instrumentation Installation Unit 2 l l Electrical Cable Pulls: l (1) Procedures - The NRC inspector reviewed TUGCo Instruction ,
QI-QP-11.3-26 Revision 27, " Electrical Cable Installation l Inspection" which describes work attributes such as pull card I preparation, raceway cleanliness, conduit swabbing, raceway l indentification, cable condition, cable pulling operation, cable splicing, cable tie material / spacing, separation criteria and cable repairs, that must be inspected. These applicable attributes for controlling work activities and other specific work were observed as described belo (2) Observation of work - The NRC inspector selected and observed two cable pulls which were the result of a request for rework. The cables (1 SHLD TW PR 16 AWG 600V Instrument, material type code W-465) were pulled from (a) junction box (JB)2S35G to JB2S224G, and (b) JB2S35G to JB2S223G. The following in-process controls were observed: latest approved procedures and pull card available, cables'and pulling compounds as specified, tension measuring device not needed, cable temperature acceptable, raceway / conduit complete, cable free from defects, cables protected from sharp edges / minimum bend radius, cable routing correct, separation criteria checked, cablesupportsprovided,cableslack(minimum)injunctionbox acceptable,' access by scaffolding checked, cable trays / conduits free from debris, coiled cable properly secured, unterminated cable ends protected, QC inspector present/ knowledgeable, i nonconformance report (NCR) properly handle I
- (3) Records - The NRC inspector reviewed inspection report Nos. 2-0090547 and 2-0090552 for electrical installation and identification of EG246135 and EG246137 pulled in safeguards building room 77S at the 810 foot elevatio No violations or deviations were identifie Safety-Related Cable Tray installation
- The NRC inspector observed two cable tray sections iT230SF005 and T240SDA94) in the auxiliary <
building that were not bolted down to their supports. In some
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- . places, the trays were not touching the supports. The NRC inspector
- also noted that cables were installed in the trays. This-item was
!
referred to the' applicant to determine why this condition existed, l' and the answer provided by the applicant to the NRC inspector was _,
- ~that there are no specifications or procedural requirements for the l trays to be bolted down prior to final turnover of the plant to j r operations'.
'
,
i i The NRC inspector subsequently reviewed-TUGCoLInstructions-j QI-QP-11.3-24, Revision-14, dated September, 18, 1985, " Class _IE Cabl Tray Raceway Inspections," and QI-QP-11.3-26 Revision 24, dated -_ '
e October 11, 1985, " Electrical Cable Installation Inspection." The
{ NRC inspector concurs with the applicant's statement that no l
- procedural requirements exist pertaining to the bolting down of cable-
! trays prior to cable installation. The_NRC inspector also reviewed .
, B&R Engineering Instruction EEI-7, Revision 5, dated October 8, 1982,
! " Cable Pulling." Paragraph 3.3.2 of this procedure states with ;
j respect to pre-pulling activities, " Raceway is adequately supported i i for cable pulling activity."
l The NRC inspector determined that the lack of specific requirements -
! regarding cable' tray supports, including' bolting, prior to cable I
. installation, may constitute procedural deficiencies. =This item is l
'
open pending additional inspections by the NRC inspector in a subsequent inspection period -(446/8606-0-08).
l Instrumentation Tubint Installation: The NRC inspector identified
! tubing associated witi pressure transmitter 2PT-965, near root valve i- 2SI-061, which had an inverse slope, and appeared to have been
" stepped" on. A scaffold had been erected below the tubing run, j resulting in the tubing being approximately 1 foot above the floor of
, the scaffold. There was no evidence of protection of the tubing from j adjacent work activities. Upon identification of this condition to i the applicant by the NRC inspector NCR I-86-201579 was initiated.
1 The NRC inspector observed that this condition was an isolated j occurrence (446/8606-0-09).
1 Pressure and Flow Transmitter Installation: Also, during the above
! mentioned inspections, the NRG Inspector identified that there were I loose gland packing nuts on the isolation and drain valves associated
! with pressure transmitter 2PT-965, and flow transmitter 2FT-4560, i The NRC inspector further identified loose gland nuts on
! approximately 25 instrument related valves in addition to the two
] cited examples. Identification of the two examples to the applicant !
j resulted in the initiation of NRC I-86-201578, which pertains to t 2FT-4560.
I The applicant subsequently provided the'NRC inspector information-i from the valve manufacturer (Kerotest Manufacturing Corporation) that ,
- the valves in question (Model D-22) require no specified torque on 1 the gland nut. These valves utilize an integral diaphragm assembly,
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l l NRC inspector had no .further questions on,the subfac ( ,
.No violations or deviations were ider.chie ,
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, i l Pipe Supports / Restraints. Unit 2 jl (L ,
The NRC inspector' reviewed TUGCo QA audit TCF-51- (September 19t's) and l- '
found that deficiency No. 1 of this aidit concerned operation travelers (for ASME moment restraints) that had been transtiltted to the pemanent .
records vault without being routed to tha QA ITocssetnt PavieVGroup (DRG) '
as required by CPM-6.3 and QI-QAP-11.1-38. TUGCo'.nemo QPA-24174 dated ,
October 22, 1982, called for corrective action to. Identify which travelers , M had been sent to the vault without DRE review and to Sulmit.a list of "l these travelers to DRG. This actich was apparently never take :
!
B&R letter 35-1195 dated February 3[ 1$63, stated, in gart, "iney will be 'I reviewed eventually, prior to N-5 Data Report signoff. A redised i response on February 4,1983, changed actior:s to be taken associeted'aith a another audit comment, but did not include a statement addresstry the need ,
,
to review the traveliers already in the vault; 'Thit revised response was '
j used as a basis for cenpleting corrective actions and clos.ing , deficiency ,
No. 1 per memo QTN-910edated hbruary 17, 1984. TUGCo j Procedure CQI-CS-4.6, Revision 3. dated August 8,19P2, re(uires that '
q auditors verify implementation of corrective actici commitments. The- 9 deficiency was apparently closed without verification that the operation l travelers b.sd been identified or reviewed. The operation travelers tre ,1 question have, Jn fact, been re. viewed per Procedure CP.-QA?-12.11:. -
'i Mechanical Component Ynsta11ation Verificationc N-5 Ceat W eatio ., ;
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This No.1 infaiiure audit to reportassure TCP-51 complete is a violat% corrective 9 Criterion actio7XVI fur of aNhtAppendi deffeiency d 8 ,
'
to 10 CFR Part 50 (445/8608-V-08; 446/8 &$- M O). '
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l t, t Exit Interview ;
, ...
Exit interviews were conducted May 8 and buae 3, 19 6 , with the ,
applicant's representatives identified iri caragraph 1 of tlis repor '
t During tl'ese interviews, the NRC inspecter, summarized the scope and ' l'
findings of the inspection. The applicant' acknowledged tM finding s 1
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Subsequent to the exit, the applicant presented addtiomi infomation ,
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concerning'a potential violation discussed duringitr O' exit. This .' )i information showed that no violat hr. occurre ( '- l ' > 'i u '!
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1 APPENDIX D
.,
,
!' B8X Matrix of Annual Audits of ASME/QA Program (1980-1986)
The NRC inspector identified instances where the QA program was not audite B&R e,anagement was requested to provide a matrix of areas that they could claim
, credi+. for auditing to compare with the NRC inspector's findings concerning
-
areas audited. The following matrix provided by B&R shows areas which were not
- audite ~
AUDITS PERFORMED (1)
- 1980 1981 1982 1983
- QA FANUAL CP-17 CP-18 CP-19 CP-23 CP-21 CP-22 CP-23 CP-24
,
, SECTIONS 9/16-19 9/21-28 3/16-18 6/21-25 4/17-20 4/25-29 8/1-4 12/12-14
Authorized '
'
Nuclear Inspector 0 X N X N N X N Audits X X X N N X N O
'
QTRecords X X X X X N X N l
I Corrective j A-t ion X X X N N N N
!
l:onconforming
)' Items 0 X X N N X N N
'
Exam & Process Status 0 X X N N X N N in Handling &
Storage X X 0 0 X N N X l
l Centrol of M & TE O X N X N N X N i
Test Centrol 0 X N X N X X N
'
Exams, lests &
'
Ins;ections 0 X X N N X N N
- Centrol of
'
Special j> Processes X X N X N N X N
'
(1) See page 4 for explanation of symbols,
'
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_____.___.__________.__2 _ _ _ . _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _
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AUDITS PERFORMED 1980 1981 1982 1983 QA MANUAL CP-17 .CP-18 CP-19 CP-20 CP-21 CP-22 CP-23 CP-24
SECT _ IONS 9/16-19 9/21-28 3/16-18 6/21-25 4/17-20 4/25-29 8/1-4 12/12-14 Identification t
.& Control of~ '
Items 0 X 0 0 X' N N X Control of ,
Purchased .
.
Items & - ,,
,
Services 0 X X' N X N N X'
Document Control- X .X 0 0 X X X N Instructions Drawings & ,
Procedure X X N X N .N .N Procurement *
Document Cortrol 0 X 0 0 X N N X Design &
Control 0 X 0 0 X N N X Organization 0 X 0 0 X . N N N 1 QA Program X -
X N X- X; X N
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AUDITS PERFORMED 1984 1985 - 1986 QA MANUAL CP-25 CP-26 CP-27 CP-28 CP-29 CP-30 CP-31 SECTIONS - 3/19-21 7/30-8/1 1/14-17 4/22-25 8/19-21 1/20-22 4/5-7 .;
Authorized'
Nuclear _ 1 Inspector 0 0 X 'N N X N Audit NS NS NS NS NS NS NS QA Records 0 0 N N X N Corrective Action N X X X' N N X Nonconforming Items
'
N X N X N N X Exam & Process Status N X- X N X N N I Handling &
Storage 0 0 X N N X N Control of
,
M & TE O 0 X N X N N Test Control (2) N X 0 0 0 0 0 Exams, Tests & _
Inspections N XL N N X N- N Control of Special Processes 0 0 X N X 0 0 s
(2) Hydrostatic testing not performed during 1985
,
s t
. _ _ -.
.. .
_
AUDITS PERFORMED
'1984 1985 1986 QA MANUAL CP-25 CP-26 CP-27 CP-28 CP-29 CP-30 CP-31 SECTIONS 3/19-21 7/30-8/1 1/4-17 4/22-25 8/19-21 1/20-22 4/5-7 Identification
& Control of ~
Items 0 0 X N N X N-Control of Purchased Item &
Services 0 0 X X N X N Document Control X X X- X N N X-Instructions Drawings &
Procedures X N N X N N X Procurement Document Control
'
0 0 X N X N Design &
Control 0 0 X N N X N 5rganization X X N X N N X QA Program X N N X N N X Code:
0 - Area not audited X - Area was audited N - Previously or subsequently audited which satisfied annual requirement NS - No site audit group which corporate could audit
.
. . _ _ - _ - - - - . . _ , _