|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000313/19990121999-09-0101 September 1999 Insp Repts 50-313/99-12 & 50-368/99-12 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19990111999-08-12012 August 1999 Insp Repts 50-313/99-11 & 50-368/99-11 on 990719-23.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19990081999-07-21021 July 1999 Insp Repts 50-313/99-08 & 50-368/99-08 on 990530-0710.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19990051999-06-10010 June 1999 Insp Repts 50-313/99-05 & 50-368/99-05 on 990411-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19990061999-06-0808 June 1999 Insp Repts 50-313/99-06 & 50-368/99-06 on 990524-28. Violations Identified & Being Treated as Noncited Violation. Major Areas Inspected:Radiological Environ Monitoring Program IR 05000313/19980211999-05-24024 May 1999 Insp Repts 50-313/98-21 & 50-368/98-01 on 981116-990406.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Review of Licensee Implementation of post-fire Alternative Shutdown Requirements ML20206S4881999-05-14014 May 1999 Insp Repts 50-313/99-07 & 50-368/99-07 on 990426-30.No Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Protected Area Access Control of Personnel,Packages & Vehicles & Assessment Aids IR 05000313/19990041999-05-10010 May 1999 Insp Repts 50-313/99-04 & 50-368/99-04 on 990228-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990031999-04-0909 April 1999 Insp Repts 50-313/99-03 & 50-368/99-03 on 990202-17.No Violations Noted.Major Areas Inspected:Operations IR 05000313/19990011999-04-0202 April 1999 Insp Repts 50-313/99-01 & 50-368/99-01 on 990117-0227.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980101999-02-0909 February 1999 Insp Repts 50-313/98-10 & 50-368/98-10 on 981206-990116.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990021999-01-25025 January 1999 Insp Repts 50-313/99-02 & 50-368/99-02 on 990111-15.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & Program to Maintain Occupational Exposure IR 05000313/19980091998-12-21021 December 1998 Insp Repts 50-313/98-09 & 50-368/98-09 on 981025-1205.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980081998-11-19019 November 1998 Insp Repts 50-313/98-08 & 50-368/98-08 on 980913-1024. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980191998-11-11011 November 1998 Insp Repts 50-313/98-19 & 50-368/98-19 on 981019-22.No Violations Noted.Major Areas Inspected:Exposure Controls, Control of Radioactive Matls & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000313/19980201998-10-27027 October 1998 Insp Repts 50-313/98-20 & 50-368/98-20 on 981019-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000313/19980071998-10-15015 October 1998 Corrected Pages to Insp Repts 50-313/98-07 & 50-368/98-07 on 980925.Typo Was Identified in Numbering of Insp Followup Sys Closed Items ML20153H2461998-09-25025 September 1998 Insp Repts 50-313/98-07 & 50-368/98-07 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19980161998-09-15015 September 1998 Insp Repts 50-313/98-16 & 50-368/98-16 on 980831-0904.No Violations Noted.Major Areas Inspected:Testing & Maintenance,Protected Area Barrier & Detection Aids, Compensatory Measures & Security Sys Power Supply IR 05000313/19980111998-09-0303 September 1998 Insp Repts 50-313/98-11 & 50-368/98-11 Has Been Canceled.No Other Rept Will Be Issued IR 05000313/19980151998-09-0202 September 1998 Insp Repts 50-313/98-15 & 50-368/98-15 on 980818-21.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000313/19980061998-08-18018 August 1998 Insp Repts 50-313/98-06 & 50-368/98-06 on 980621-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980051998-07-16016 July 1998 Insp Repts 50-313/98-05 & 50-368/98-05 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19980041998-06-0404 June 1998 Insp Repts 50-313/98-04 & 50-368/98-04 on 980329-0509. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216D2521998-05-11011 May 1998 Errata to Insp Repts 50-313/98-12 & 50-368/98-12 ML20247K0301998-05-0808 May 1998 Insp Repts 50-313/98-14 & 50-368/98-14 on 980427-0501. Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Access Control of Personnel & Packages & Vehicles ML20217A9351998-04-17017 April 1998 Insp Repts 50-313/98-03 & 50-368/98-03 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980131998-04-14014 April 1998 Insp Repts 50-313/98-13 & 50-368/98-13 on 980330-0403. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focussing on Unit 1 Refueling Outage Activities ML20217N3021998-04-0202 April 1998 Insp Repts 50-313/98-12 & 50-368/98-12 on 980302-11. Violations Noted.Major Areas Inspected:Maint & Engineering ML20216B8751998-03-10010 March 1998 Insp Repts 50-313/98-02 & 50-368/98-02 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3401998-02-0606 February 1998 Insp Repts 50-313/97-21 & 50-368/97-21 on 971027-31 & 1110- 14.Violations Noted.Major Areas Inspected:Engineering & Plant Support.Nrc Identified Fire Barrier Deficiency & Licensee Took Promp Compensatory Actions as Required IR 05000313/19970081998-01-23023 January 1998 Insp Repts 50-313/97-08 & 50-368/97-08 on 971123-980103.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19970201997-12-17017 December 1997 Insp Repts 50-313/97-20 & 50-368/97-20 on 971117-20.No Violations Noted.Major Areas Inspected:Plant Support, Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000313/19970071997-12-12012 December 1997 Insp Repts 50-313/97-07 & 50-368/97-07 on 971011-1122.No Violations Noted.Major Areas Inspected:Operations, Maintenance & Plant Support IR 05000313/19970181997-12-0606 December 1997 Insp Repts 50-313/97-18 & 50-368/97-18 on 971020-1107. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000313/19970221997-11-28028 November 1997 Insp Repts 50-313/97-22 & 50-368/97-22 on 971117-22.No Violations Noted.Major Areas Inspected:Protected & Vital Area Barriers & Detention Aids,Security Sys Power Supply, Event Logs,Training & Qualifications IR 05000313/19970191997-11-28028 November 1997 Insp Repts 50-313/97-19 & 50-368/97-19 on 971103-06. Violations Noted.Major Areas Inspected:Exposure Controls, Radioactive Matl & Contamination,Surveying,Monitoring & Quality Assurance in Radiation Protection Activities IR 05000313/19970061997-11-0606 November 1997 Insp Repts 50-313/97-06 & 50-368/97-06 on 970831-1011.No Violations Noted.Major Areas Inspected:Operation,Maint & Plant Support IR 05000313/19970171997-09-17017 September 1997 Insp Repts 50-313/97-17 & 50-368/97-17 on 970825-28. Violations Noted.Major Areas Inspected:Routine,Announced Insp of Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls IR 05000313/19970051997-09-16016 September 1997 Insp Repts 50-313/97-05 & 50-368/97-05 on 970720-0830. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000313/19970141997-09-12012 September 1997 Insp Repts 50-313/97-14 & 50-368/97-14 on 970527-0807.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000313/19970111997-08-15015 August 1997 Insp Repts 50-313/97-11 & 50-368/97-11 on 970728-0801.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19970161997-08-0101 August 1997 Insp Repts 50-313/97-16 & 50-368/97-16 on 970721-25.No Violations Noted.Major Areas Inspected:Records & Repts, Testing & Maint,Assessment Aids,Alarm Stations, Communications,Security Plans & Procedures ML20151J9231997-07-30030 July 1997 Insp Repts 50-313/97-04 & 50-368/97-04 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000313/19972011997-07-24024 July 1997 Insp Rept 50-313/97-201 on 970210-0314.Violations Noted. Major Areas Inspected:Design Inspection of EFW & Decay Heat/Low Pressure Injection System ML20148T0091997-07-0101 July 1997 Insp Repts 50-313/97-03 & 50-368/97-03 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148P5921997-06-28028 June 1997 Insp Repts 50-313/97-13 & 50-368/97-13 on 970512-0605. Violations Noted.Major Areas Inspected:Maintenance & Engineering ML20148P5851997-06-28028 June 1997 Insp Repts 50-313/97-15 & 50-368/97-15 on 970602-06. Violations Noted.Major Areas Inspected:Plant Support Re Controlled Access Area IR 05000313/19960281997-05-21021 May 1997 Insp Repts 50-313/96-28 & 50-368/96-28 on 961125-1213.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20141G7451997-05-19019 May 1997 Insp Repts 50-313/97-02 & 50-368/97-02 on 970316-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint, & Plant Support 1999-09-01
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000313/19990121999-09-0101 September 1999 Insp Repts 50-313/99-12 & 50-368/99-12 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19990111999-08-12012 August 1999 Insp Repts 50-313/99-11 & 50-368/99-11 on 990719-23.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19990081999-07-21021 July 1999 Insp Repts 50-313/99-08 & 50-368/99-08 on 990530-0710.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19990051999-06-10010 June 1999 Insp Repts 50-313/99-05 & 50-368/99-05 on 990411-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19990061999-06-0808 June 1999 Insp Repts 50-313/99-06 & 50-368/99-06 on 990524-28. Violations Identified & Being Treated as Noncited Violation. Major Areas Inspected:Radiological Environ Monitoring Program IR 05000313/19980211999-05-24024 May 1999 Insp Repts 50-313/98-21 & 50-368/98-01 on 981116-990406.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Review of Licensee Implementation of post-fire Alternative Shutdown Requirements ML20206S4881999-05-14014 May 1999 Insp Repts 50-313/99-07 & 50-368/99-07 on 990426-30.No Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Protected Area Access Control of Personnel,Packages & Vehicles & Assessment Aids IR 05000313/19990041999-05-10010 May 1999 Insp Repts 50-313/99-04 & 50-368/99-04 on 990228-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990031999-04-0909 April 1999 Insp Repts 50-313/99-03 & 50-368/99-03 on 990202-17.No Violations Noted.Major Areas Inspected:Operations IR 05000313/19990011999-04-0202 April 1999 Insp Repts 50-313/99-01 & 50-368/99-01 on 990117-0227.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980101999-02-0909 February 1999 Insp Repts 50-313/98-10 & 50-368/98-10 on 981206-990116.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990021999-01-25025 January 1999 Insp Repts 50-313/99-02 & 50-368/99-02 on 990111-15.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & Program to Maintain Occupational Exposure IR 05000313/19980091998-12-21021 December 1998 Insp Repts 50-313/98-09 & 50-368/98-09 on 981025-1205.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980081998-11-19019 November 1998 Insp Repts 50-313/98-08 & 50-368/98-08 on 980913-1024. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980191998-11-11011 November 1998 Insp Repts 50-313/98-19 & 50-368/98-19 on 981019-22.No Violations Noted.Major Areas Inspected:Exposure Controls, Control of Radioactive Matls & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000313/19980201998-10-27027 October 1998 Insp Repts 50-313/98-20 & 50-368/98-20 on 981019-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000313/19980071998-10-15015 October 1998 Corrected Pages to Insp Repts 50-313/98-07 & 50-368/98-07 on 980925.Typo Was Identified in Numbering of Insp Followup Sys Closed Items ML20153H2461998-09-25025 September 1998 Insp Repts 50-313/98-07 & 50-368/98-07 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19980161998-09-15015 September 1998 Insp Repts 50-313/98-16 & 50-368/98-16 on 980831-0904.No Violations Noted.Major Areas Inspected:Testing & Maintenance,Protected Area Barrier & Detection Aids, Compensatory Measures & Security Sys Power Supply IR 05000313/19980111998-09-0303 September 1998 Insp Repts 50-313/98-11 & 50-368/98-11 Has Been Canceled.No Other Rept Will Be Issued IR 05000313/19980151998-09-0202 September 1998 Insp Repts 50-313/98-15 & 50-368/98-15 on 980818-21.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000313/19980061998-08-18018 August 1998 Insp Repts 50-313/98-06 & 50-368/98-06 on 980621-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980051998-07-16016 July 1998 Insp Repts 50-313/98-05 & 50-368/98-05 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19980041998-06-0404 June 1998 Insp Repts 50-313/98-04 & 50-368/98-04 on 980329-0509. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216D2521998-05-11011 May 1998 Errata to Insp Repts 50-313/98-12 & 50-368/98-12 ML20247K0301998-05-0808 May 1998 Insp Repts 50-313/98-14 & 50-368/98-14 on 980427-0501. Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Access Control of Personnel & Packages & Vehicles ML20217A9351998-04-17017 April 1998 Insp Repts 50-313/98-03 & 50-368/98-03 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980131998-04-14014 April 1998 Insp Repts 50-313/98-13 & 50-368/98-13 on 980330-0403. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focussing on Unit 1 Refueling Outage Activities ML20217N3021998-04-0202 April 1998 Insp Repts 50-313/98-12 & 50-368/98-12 on 980302-11. Violations Noted.Major Areas Inspected:Maint & Engineering ML20216B8751998-03-10010 March 1998 Insp Repts 50-313/98-02 & 50-368/98-02 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3401998-02-0606 February 1998 Insp Repts 50-313/97-21 & 50-368/97-21 on 971027-31 & 1110- 14.Violations Noted.Major Areas Inspected:Engineering & Plant Support.Nrc Identified Fire Barrier Deficiency & Licensee Took Promp Compensatory Actions as Required IR 05000313/19970081998-01-23023 January 1998 Insp Repts 50-313/97-08 & 50-368/97-08 on 971123-980103.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19970201997-12-17017 December 1997 Insp Repts 50-313/97-20 & 50-368/97-20 on 971117-20.No Violations Noted.Major Areas Inspected:Plant Support, Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000313/19970071997-12-12012 December 1997 Insp Repts 50-313/97-07 & 50-368/97-07 on 971011-1122.No Violations Noted.Major Areas Inspected:Operations, Maintenance & Plant Support IR 05000313/19970181997-12-0606 December 1997 Insp Repts 50-313/97-18 & 50-368/97-18 on 971020-1107. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000313/19970221997-11-28028 November 1997 Insp Repts 50-313/97-22 & 50-368/97-22 on 971117-22.No Violations Noted.Major Areas Inspected:Protected & Vital Area Barriers & Detention Aids,Security Sys Power Supply, Event Logs,Training & Qualifications IR 05000313/19970191997-11-28028 November 1997 Insp Repts 50-313/97-19 & 50-368/97-19 on 971103-06. Violations Noted.Major Areas Inspected:Exposure Controls, Radioactive Matl & Contamination,Surveying,Monitoring & Quality Assurance in Radiation Protection Activities IR 05000313/19970061997-11-0606 November 1997 Insp Repts 50-313/97-06 & 50-368/97-06 on 970831-1011.No Violations Noted.Major Areas Inspected:Operation,Maint & Plant Support IR 05000313/19970171997-09-17017 September 1997 Insp Repts 50-313/97-17 & 50-368/97-17 on 970825-28. Violations Noted.Major Areas Inspected:Routine,Announced Insp of Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls IR 05000313/19970051997-09-16016 September 1997 Insp Repts 50-313/97-05 & 50-368/97-05 on 970720-0830. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000313/19970141997-09-12012 September 1997 Insp Repts 50-313/97-14 & 50-368/97-14 on 970527-0807.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000313/19970111997-08-15015 August 1997 Insp Repts 50-313/97-11 & 50-368/97-11 on 970728-0801.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19970161997-08-0101 August 1997 Insp Repts 50-313/97-16 & 50-368/97-16 on 970721-25.No Violations Noted.Major Areas Inspected:Records & Repts, Testing & Maint,Assessment Aids,Alarm Stations, Communications,Security Plans & Procedures ML20151J9231997-07-30030 July 1997 Insp Repts 50-313/97-04 & 50-368/97-04 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000313/19972011997-07-24024 July 1997 Insp Rept 50-313/97-201 on 970210-0314.Violations Noted. Major Areas Inspected:Design Inspection of EFW & Decay Heat/Low Pressure Injection System ML20148T0091997-07-0101 July 1997 Insp Repts 50-313/97-03 & 50-368/97-03 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148P5921997-06-28028 June 1997 Insp Repts 50-313/97-13 & 50-368/97-13 on 970512-0605. Violations Noted.Major Areas Inspected:Maintenance & Engineering ML20148P5851997-06-28028 June 1997 Insp Repts 50-313/97-15 & 50-368/97-15 on 970602-06. Violations Noted.Major Areas Inspected:Plant Support Re Controlled Access Area IR 05000313/19960281997-05-21021 May 1997 Insp Repts 50-313/96-28 & 50-368/96-28 on 961125-1213.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20141G7451997-05-19019 May 1997 Insp Repts 50-313/97-02 & 50-368/97-02 on 970316-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint, & Plant Support 1999-09-01
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000313/19990121999-09-0101 September 1999 Insp Repts 50-313/99-12 & 50-368/99-12 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19990111999-08-12012 August 1999 Insp Repts 50-313/99-11 & 50-368/99-11 on 990719-23.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19990081999-07-21021 July 1999 Insp Repts 50-313/99-08 & 50-368/99-08 on 990530-0710.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19990051999-06-10010 June 1999 Insp Repts 50-313/99-05 & 50-368/99-05 on 990411-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19990061999-06-0808 June 1999 Insp Repts 50-313/99-06 & 50-368/99-06 on 990524-28. Violations Identified & Being Treated as Noncited Violation. Major Areas Inspected:Radiological Environ Monitoring Program IR 05000313/19980211999-05-24024 May 1999 Insp Repts 50-313/98-21 & 50-368/98-01 on 981116-990406.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Review of Licensee Implementation of post-fire Alternative Shutdown Requirements ML20206S4881999-05-14014 May 1999 Insp Repts 50-313/99-07 & 50-368/99-07 on 990426-30.No Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Protected Area Access Control of Personnel,Packages & Vehicles & Assessment Aids IR 05000313/19990041999-05-10010 May 1999 Insp Repts 50-313/99-04 & 50-368/99-04 on 990228-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990031999-04-0909 April 1999 Insp Repts 50-313/99-03 & 50-368/99-03 on 990202-17.No Violations Noted.Major Areas Inspected:Operations IR 05000313/19990011999-04-0202 April 1999 Insp Repts 50-313/99-01 & 50-368/99-01 on 990117-0227.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980101999-02-0909 February 1999 Insp Repts 50-313/98-10 & 50-368/98-10 on 981206-990116.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990021999-01-25025 January 1999 Insp Repts 50-313/99-02 & 50-368/99-02 on 990111-15.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & Program to Maintain Occupational Exposure IR 05000313/19980091998-12-21021 December 1998 Insp Repts 50-313/98-09 & 50-368/98-09 on 981025-1205.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980081998-11-19019 November 1998 Insp Repts 50-313/98-08 & 50-368/98-08 on 980913-1024. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980191998-11-11011 November 1998 Insp Repts 50-313/98-19 & 50-368/98-19 on 981019-22.No Violations Noted.Major Areas Inspected:Exposure Controls, Control of Radioactive Matls & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000313/19980201998-10-27027 October 1998 Insp Repts 50-313/98-20 & 50-368/98-20 on 981019-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000313/19980071998-10-15015 October 1998 Corrected Pages to Insp Repts 50-313/98-07 & 50-368/98-07 on 980925.Typo Was Identified in Numbering of Insp Followup Sys Closed Items ML20153H2461998-09-25025 September 1998 Insp Repts 50-313/98-07 & 50-368/98-07 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19980161998-09-15015 September 1998 Insp Repts 50-313/98-16 & 50-368/98-16 on 980831-0904.No Violations Noted.Major Areas Inspected:Testing & Maintenance,Protected Area Barrier & Detection Aids, Compensatory Measures & Security Sys Power Supply IR 05000313/19980111998-09-0303 September 1998 Insp Repts 50-313/98-11 & 50-368/98-11 Has Been Canceled.No Other Rept Will Be Issued IR 05000313/19980151998-09-0202 September 1998 Insp Repts 50-313/98-15 & 50-368/98-15 on 980818-21.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000313/19980061998-08-18018 August 1998 Insp Repts 50-313/98-06 & 50-368/98-06 on 980621-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980051998-07-16016 July 1998 Insp Repts 50-313/98-05 & 50-368/98-05 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19980041998-06-0404 June 1998 Insp Repts 50-313/98-04 & 50-368/98-04 on 980329-0509. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216D2521998-05-11011 May 1998 Errata to Insp Repts 50-313/98-12 & 50-368/98-12 ML20247K0301998-05-0808 May 1998 Insp Repts 50-313/98-14 & 50-368/98-14 on 980427-0501. Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Access Control of Personnel & Packages & Vehicles ML20217A9351998-04-17017 April 1998 Insp Repts 50-313/98-03 & 50-368/98-03 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980131998-04-14014 April 1998 Insp Repts 50-313/98-13 & 50-368/98-13 on 980330-0403. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focussing on Unit 1 Refueling Outage Activities ML20217N3021998-04-0202 April 1998 Insp Repts 50-313/98-12 & 50-368/98-12 on 980302-11. Violations Noted.Major Areas Inspected:Maint & Engineering ML20216B8751998-03-10010 March 1998 Insp Repts 50-313/98-02 & 50-368/98-02 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3401998-02-0606 February 1998 Insp Repts 50-313/97-21 & 50-368/97-21 on 971027-31 & 1110- 14.Violations Noted.Major Areas Inspected:Engineering & Plant Support.Nrc Identified Fire Barrier Deficiency & Licensee Took Promp Compensatory Actions as Required IR 05000313/19970081998-01-23023 January 1998 Insp Repts 50-313/97-08 & 50-368/97-08 on 971123-980103.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19970201997-12-17017 December 1997 Insp Repts 50-313/97-20 & 50-368/97-20 on 971117-20.No Violations Noted.Major Areas Inspected:Plant Support, Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000313/19970071997-12-12012 December 1997 Insp Repts 50-313/97-07 & 50-368/97-07 on 971011-1122.No Violations Noted.Major Areas Inspected:Operations, Maintenance & Plant Support IR 05000313/19970181997-12-0606 December 1997 Insp Repts 50-313/97-18 & 50-368/97-18 on 971020-1107. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000313/19970221997-11-28028 November 1997 Insp Repts 50-313/97-22 & 50-368/97-22 on 971117-22.No Violations Noted.Major Areas Inspected:Protected & Vital Area Barriers & Detention Aids,Security Sys Power Supply, Event Logs,Training & Qualifications IR 05000313/19970191997-11-28028 November 1997 Insp Repts 50-313/97-19 & 50-368/97-19 on 971103-06. Violations Noted.Major Areas Inspected:Exposure Controls, Radioactive Matl & Contamination,Surveying,Monitoring & Quality Assurance in Radiation Protection Activities IR 05000313/19970061997-11-0606 November 1997 Insp Repts 50-313/97-06 & 50-368/97-06 on 970831-1011.No Violations Noted.Major Areas Inspected:Operation,Maint & Plant Support IR 05000313/19970171997-09-17017 September 1997 Insp Repts 50-313/97-17 & 50-368/97-17 on 970825-28. Violations Noted.Major Areas Inspected:Routine,Announced Insp of Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls IR 05000313/19970051997-09-16016 September 1997 Insp Repts 50-313/97-05 & 50-368/97-05 on 970720-0830. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000313/19970141997-09-12012 September 1997 Insp Repts 50-313/97-14 & 50-368/97-14 on 970527-0807.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000313/19970111997-08-15015 August 1997 Insp Repts 50-313/97-11 & 50-368/97-11 on 970728-0801.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19970161997-08-0101 August 1997 Insp Repts 50-313/97-16 & 50-368/97-16 on 970721-25.No Violations Noted.Major Areas Inspected:Records & Repts, Testing & Maint,Assessment Aids,Alarm Stations, Communications,Security Plans & Procedures ML20151J9231997-07-30030 July 1997 Insp Repts 50-313/97-04 & 50-368/97-04 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000313/19972011997-07-24024 July 1997 Insp Rept 50-313/97-201 on 970210-0314.Violations Noted. Major Areas Inspected:Design Inspection of EFW & Decay Heat/Low Pressure Injection System ML20148T0091997-07-0101 July 1997 Insp Repts 50-313/97-03 & 50-368/97-03 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148P5921997-06-28028 June 1997 Insp Repts 50-313/97-13 & 50-368/97-13 on 970512-0605. Violations Noted.Major Areas Inspected:Maintenance & Engineering ML20148P5851997-06-28028 June 1997 Insp Repts 50-313/97-15 & 50-368/97-15 on 970602-06. Violations Noted.Major Areas Inspected:Plant Support Re Controlled Access Area IR 05000313/19960281997-05-21021 May 1997 Insp Repts 50-313/96-28 & 50-368/96-28 on 961125-1213.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20141G7451997-05-19019 May 1997 Insp Repts 50-313/97-02 & 50-368/97-02 on 970316-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint, & Plant Support 1999-09-01
[Table view] Category:UTILITY
MONTHYEARIR 05000313/19900301990-11-0707 November 1990 Insp Repts 50-313/90-30 & 50-368/90-30 on 900905-1016. Violations Noted.Major Areas Inspected:Onsite Event Followup,Operational Safety Verification,Mod Installation, Surveillance,Maint & Review of Previous Insp Findings ML20058G8541990-11-0505 November 1990 Insp Repts 50-313/90-32 & 50-368/90-32 on 900924-28.Major Areas Inspected:Select Portions of Occupational Radiation Protection,Transportation & Solid Radwaste Programs IR 05000313/19900311990-10-31031 October 1990 Insp Repts 50-313/90-31 & 50-368/90-31 on 901001-04.No Violations or Deviations Noted.Major Area Inspected:Training & Qualification Effectiveness IR 05000313/19900371990-10-30030 October 1990 Insp Repts 50-313/90-37 & 50-368/90-37 on 901015-19.No Violations or Deviations Noted.Major Areas Inspected: Verification of Isolation Component Exemptions IR 05000313/19900401990-10-29029 October 1990 Insp Repts 50-313/90-40 & 50-368/90-40 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Inservice Insp Work Activities & Insp of Action on Previously Identified Insp Finding ML20058A5251990-10-15015 October 1990 Insp Repts 50-313/90-38 & 50-368/90-38 on 901001-05.No Violations Noted.Major Areas Inspected:Followup of Unresolved Issue Identified by Operational Safety Team Insp Re Verification That Control Ventilation Sys Meets Design IR 05000313/19900281990-09-12012 September 1990 Insp Rept 50-313/90-28 & 50-368/90-28 on 900827-31.No Violations or Deviations Noted.Major Areas inspected:post- Fire Safe Shutdown Capability Reverification & Assessment of Fire Protection/Prevention Programs IR 05000313/19900271990-08-30030 August 1990 Insp Repts 50-313/90-27 & 50-368/90-27 on 900813-17.No Violations Noted.Major Areas Inspected:Review of Records Program,Document Control Program & Design Changes & Mods Program IR 05000313/19900231990-08-23023 August 1990 Insp Repts 50-313/90-23 & 50-368/90-23 on 900716-20.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Waste Mgt & Water Chemistry Programs IR 05000313/19900261990-08-13013 August 1990 Insp Repts 50-313/90-26 & 50-368/90-26 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected: Procurement,Receipt,Storage & Handling of Equipment & Matls IR 05000313/19900191990-08-0707 August 1990 Insp Repts 50-313/90-19 & 50-368/90-19 on 900601-0715. Violations Noted.Major Areas Inspected:Onsite Followup of Events,Operational Safety Verification,Surveillance,Maint & Design Changes IR 05000313/19900221990-07-19019 July 1990 Cancelled Insp Repts 50-313/90-22 & 50-368/90-22 IR 05000313/19900181990-06-28028 June 1990 Insp Repts 50-313/90-18 & 50-368/90-18 on 900521-25.No Violations or Deviations Noted.Major Areas Inspected: Operational Status of Emergency Preparedness Program, Including Changes to Emergency Plan & EPIP IR 05000313/19900101990-06-21021 June 1990 Insp Repts 50-313/90-10 & 50-368/90-10 on 900514-0601.No Violations or Deviations Noted.Major Areas Inspected: Licensee Engineering & Technical Support Capabilities Re Svc Water Sys IR 05000313/19890331989-09-29029 September 1989 Partially Withheld Insp Repts 50-313/89-33 & 50-368/89-33 on 890828-0901 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program,Including Protected Area Physical Barriers & Assessment Aids & Testing & Maint IR 05000313/19890311989-09-0808 September 1989 Canceled Insps 50-313/89-31 & 50-368/89-31 IR 05000313/19890301989-09-0606 September 1989 Insp Repts 50-313/89-30 & 50-368/89-30 on 890701-0815. Violation Noted.Major Areas Inspected:Plant Status,Followup of Events,Followup on Previously Identified Items, Operational Safety Verification,Surveillance & Maint IR 05000313/19890291989-07-28028 July 1989 Insp Repts 50-313/89-29 & 50-368/89-29 on 890626-29.No Violations or Deviations Noted.Major Areas Inspected: Operational Status of Emergency Preparedness Program, Including Changes to Emergency Plan & Facilities IR 05000313/19890281989-07-21021 July 1989 Insp Repts 50-313/89-28 & 50-368/89-28 on 890601-30. Violations Noted.Major Areas Inspected:Plant Status,Followup of Events,Operational Safety Verification,Followup on Previously Identified Items,Maint & Surveillance IR 05000313/19890271989-07-0707 July 1989 Partially Withheld Safeguards Insp Repts 50-313/89-27 & 50-368/89-27 on 890605-09 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program Including Mgt Support & Security Program Plan ML20246C8741989-07-0606 July 1989 Insp Repts 50-313/89-23 & 50-368/89-23 on 890605-14.No Violations Noted.Major Areas Inspected:Licensee Actions to Prevent & Respond to Loss of Dhr,Per Generic Ltr 88-17 IR 05000313/19890261989-06-21021 June 1989 Insp Repts 50-313/89-26 & 50-368/89-26 on 890605-09. Deviation Noted.Major Areas Inspected:Tech Spec Required Calibr Program & Preventive Maint Program Re Calibr of Plant Instrumentation for Components Not Addressed in Tech Specs ML20245D7581989-06-15015 June 1989 Insp Repts 50-313/89-18 & 50-368/89-18 on 890416-0531. Violation Noted.Major Areas Inspected:Plant Status,Followup on Previously Identified Items,Followup of Events, Operational Safety Verification & Testing of Mods ML20245A1371989-06-12012 June 1989 Insp Repts 50-313/89-24 & 50-368/89-24 on 890515-19.No Violations Noted.Major Areas Inspected:Radiation Protection Program as Set Forth in Core Insp Program ML20244C2021989-06-0707 June 1989 Partially Withheld Insp Repts 50-313/89-20 & 50-368/89-20 on 890501-05 (Ref 10CFR73.21).Violations Noted Re Inadequate Assessment Aids & Compensatory Measures.Major Areas Inspected:Physical Security Program,Including Mgt Support IR 05000313/19890211989-06-0202 June 1989 Insp Repts 50-313/89-21 & 50-368/89-21 on 890508-12.No Violations or Deviations Noted.Major Areas Inspected: Chemistry/Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000313/19890101989-05-15015 May 1989 Insp Repts 50-313/89-10 & 50-368/89-10 on 890301-0415. Violations Noted.Major Areas Inspected:Plant Status,Followup of Events,Followup of IE Bulletins & ATWS Rule 10CFR50.62, Operational Safety Verification & Monthly Maint Observation IR 05000313/19890171989-05-10010 May 1989 Insp Repts 50-313/89-17 & 50-368/89-17 on 890417-21.No Violations or Deviations Noted.Major Areas Inspected: Licensee Implementation of Integrated Corrective Action & Followup Actions Re Unit 2 Extraction Steam Line Break IR 05000313/19890191989-05-10010 May 1989 Informs That NRC Insp Repts 50-313/89-19 & 50-368/89-19 Cancelled & No Insp Rept Will Be Issued for Rept Numbers IR 05000313/19890251989-05-10010 May 1989 Cancels Insp Repts 50-313/89-25 & 50-368/89-25.No Insp Rept Will Be Issued for Listed Rept Numbers IR 05000313/19890141989-05-0202 May 1989 Insp Repts 50-313/89-14 & 50-368/89-14 on 890403-07. Violations Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radwaste Mgt Programs IR 05000313/19890131989-04-29029 April 1989 Advises That Insps 50-313/89-13 & 50-368/89-13 Canceled IR 05000313/19890161989-04-17017 April 1989 Insp Repts 50-313/89-16 & 50-368/89-16 on 890327-31. Violations Noted.Major Areas Inspected:Previously Identified Insp Findings & self-assessment Capabilities IR 05000313/19890121989-04-13013 April 1989 Insp Repts 50-313/89-12 & 50-368/89-12 on 890314-16.No Violations or Deviations Noted.Weaknesses Noted Re Delay in Notification of State.Major Areas Inspected:Annual Exercise of Emergency Plan & Procedures IR 05000313/19890151989-04-0303 April 1989 Insp Repts 50-313/89-15 & 50-368/89-15 on 890320-24.No Violations or Deviations Noted.Major Areas Inspected:Mod Testing Program & Followup to Previous Insp Findings IR 05000313/19890041989-03-31031 March 1989 Insp Repts 50-313/89-04 & 50-368/89-04 on 890206-17 & 20-24. Violations Noted.Major Areas inspected:long-term Followup Actions Re Equipment Malfunctions Which Occurred Following Turbine/Reactor Trip on 890120 IR 05000313/19890081989-03-30030 March 1989 Insp Repts 50-313/89-08 & 50-368/89-08 on 890227-0303.No Violations or Deviations Noted.Major Areas Inspected: Inservice Testing Program for Pumps & Valves & Actions Taken Re Previously Identified Insp Findings IR 05000313/19890091989-03-30030 March 1989 Insp Repts 50-313/89-09 & 50-368/89-09 on 890307-10.No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Dhr Sys Pipe Supports,Hanger Damage & Emergency Diesel Geneator Exhaust Manifold Fires IR 05000313/19890111989-03-29029 March 1989 Partially Withheld Insp Repts 50-313/89-11 & 50-368/89-11 on 890227-0303 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program, Including Mgt Support,Security Program Plan & Audits IR 05000313/19890071989-03-27027 March 1989 Insp Repts 50-313/89-07 & 50-368/89-07 on 890313-17.No Violations Noted.Major Areas Inspected:Licensee Commitments Re Actions to Prevent Low Temp Overpressure Transient Conditions & Implementation of Instrument Calibration IR 05000313/19890051989-03-24024 March 1989 Insp Repts 50-313/89-05 & 50-368/89-05 on 890201-28. Violation Noted Re Rigging from Safety Piping.Major Areas Inspected:Maint,Followup of Events,Operational Safety Verification,Surveillance & Allegation Followup IR 05000313/19890061989-03-0909 March 1989 Insp Repts 50-313/89-06 & 50-368/89-06 on 890221-24.No Violations Noted.Unresolved Items Re Radiographic Exam Procedures for Penetrameters Noted.Major Areas Inspected: Mods to Unit 1 Hpis & Repair of Unit 2 Refueling Water Tank IR 05000313/19890021989-02-27027 February 1989 Insp Repts 50-313/89-02 & 50-368/89-02 on 890101-31. Violations Noted.Major Areas Inspected:Plant Status,Followup on Previously Identified Items,Lers & Events & Operational Safety & Monthly Maint/Surveillance Observations IR 05000313/19890031989-02-15015 February 1989 Insp Repts 50-313/89-03 & 50-368/89-03 on 890124-25.Major Areas Inspected:Circumstances Following 890120 Reactor Trip Leading to Reactor Coolant Backleakage Through HPSI Check Valve Which Failed to Seat IR 05000313/19880461988-12-0202 December 1988 Informs That Insps 50-313/88-46 & 50-368/88-46 Cancelled & No Insp Repts Will Be Issued for Rept Numbers IR 05000313/19880371988-11-22022 November 1988 Insp Repts 50-313/88-37 & 50-368/88-37 on 881017-1104.No Violations or Deviations Noted.Major Areas Inspected: Licensee Capability for self-assessment & Compliance W/ Respective OL Tech Spec Requirements ML20195G9941988-11-17017 November 1988 Insp Repts 50-313/88-35 & 50-368/88-35 on 881030-1104. Violation Noted.Major Areas Inspected:Unit 1 Containment Integrated Leak Rate Test IR 05000313/19880411988-11-16016 November 1988 Insp Repts 50-313/88-41 & 50-368/88-41 on 881103-04. Violations Noted.Major Areas Inspected:Events Surrounding Apparent Overexposure of One Worker Performing Maint Work During Refueling Outage IR 05000313/19880321988-11-15015 November 1988 Insp Repts 50-313/88-32 & 50-368/88-32 on 880916-1023. Violations Noted.Major Areas Inspected:Maint,Surveillance, Operational Safety Verification,Followup on LERs & Events IR 05000313/19880331988-10-27027 October 1988 Insp Repts 50-313/88-33 & 50-368/88-33 on 881002-07.No Violations or Deviations Noted.Major Areas Inspected: Licensee Responses O 10CFR50.62 Rule on Atws.Licensee Commits to Actions to Prevent low-temp Overpressure 1990-09-12
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000313/19990121999-09-0101 September 1999 Insp Repts 50-313/99-12 & 50-368/99-12 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19990111999-08-12012 August 1999 Insp Repts 50-313/99-11 & 50-368/99-11 on 990719-23.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19990081999-07-21021 July 1999 Insp Repts 50-313/99-08 & 50-368/99-08 on 990530-0710.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20196D4851999-06-21021 June 1999 Partially Deleted Notice of Violation from Insp on 990204. Violation Noted.Ed Mccormic,Individual Licensed Operator, Violated 10CFR50.53(j) by Use of Illegal Drug (Marijuana) as Evidence by Confirmed Positive Test for Urine on 981222 IR 05000313/19990051999-06-10010 June 1999 Insp Repts 50-313/99-05 & 50-368/99-05 on 990411-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19990061999-06-0808 June 1999 Insp Repts 50-313/99-06 & 50-368/99-06 on 990524-28. Violations Identified & Being Treated as Noncited Violation. Major Areas Inspected:Radiological Environ Monitoring Program ML20207G8511999-06-0707 June 1999 Notice of Violation from Investigation Rept A4-1998-042 on 990127.Violation Noted:After 980528,ES Feemster,Initiated Reactor Simulator Training Attendance Record Indicating Attendance at 980528 Training Session Not Attended IR 05000313/19980211999-05-24024 May 1999 Insp Repts 50-313/98-21 & 50-368/98-01 on 981116-990406.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Review of Licensee Implementation of post-fire Alternative Shutdown Requirements ML20206S4881999-05-14014 May 1999 Insp Repts 50-313/99-07 & 50-368/99-07 on 990426-30.No Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Protected Area Access Control of Personnel,Packages & Vehicles & Assessment Aids IR 05000313/19990041999-05-10010 May 1999 Insp Repts 50-313/99-04 & 50-368/99-04 on 990228-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990031999-04-0909 April 1999 Insp Repts 50-313/99-03 & 50-368/99-03 on 990202-17.No Violations Noted.Major Areas Inspected:Operations IR 05000313/19990011999-04-0202 April 1999 Insp Repts 50-313/99-01 & 50-368/99-01 on 990117-0227.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980101999-02-0909 February 1999 Insp Repts 50-313/98-10 & 50-368/98-10 on 981206-990116.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990021999-01-25025 January 1999 Insp Repts 50-313/99-02 & 50-368/99-02 on 990111-15.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & Program to Maintain Occupational Exposure IR 05000313/19983031999-01-0707 January 1999 NRC Operator Licensing Exam Rept 50-313/98-303 & 50-368/98-303 on 981218.Exam Results:On Reactor Operator License Applicant Passed Written Exam PNO-IV-98-066, on 981225,large Influx of Fish (Shad) Affected Unit 1 Intake Structure,Resulting in Degraded Available Circulating Water Pump Suction Pressure.Shade Runs Have Historically Occurred as Result of Cyclic Changes1998-12-29029 December 1998 PNO-IV-98-066:on 981225,large Influx of Fish (Shad) Affected Unit 1 Intake Structure,Resulting in Degraded Available Circulating Water Pump Suction Pressure.Shade Runs Have Historically Occurred as Result of Cyclic Changes IR 05000313/19980091998-12-21021 December 1998 Insp Repts 50-313/98-09 & 50-368/98-09 on 981025-1205.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980081998-11-19019 November 1998 Insp Repts 50-313/98-08 & 50-368/98-08 on 980913-1024. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20196G4001998-11-19019 November 1998 Notice of Violation from Insp on 980913-1024.Violation Noted:Procedure 1104.032,Rev 51, FP Sys, Supplement 2, Surveillance Test of Diesel Fire Pump, Specified Limit on Max Coolant Temp Which Was Inconsistent Temp Set in Manual IR 05000313/19980191998-11-11011 November 1998 Insp Repts 50-313/98-19 & 50-368/98-19 on 981019-22.No Violations Noted.Major Areas Inspected:Exposure Controls, Control of Radioactive Matls & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000313/19980201998-10-27027 October 1998 Insp Repts 50-313/98-20 & 50-368/98-20 on 981019-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000313/19980071998-10-15015 October 1998 Corrected Pages to Insp Repts 50-313/98-07 & 50-368/98-07 on 980925.Typo Was Identified in Numbering of Insp Followup Sys Closed Items IR 05000368/19983011998-10-14014 October 1998 NRC Operator Licensing Exam Rept 50-368/98-301 for Test Administered on 980831-0904 ML20154H0581998-10-0808 October 1998 NRC Operator Licensing Exam Repts 50-313/98-302 & 50-368/98-302 for Tests Administered on 980914-18.Overall, Operator License Applicants Demonstrated Good Performance & Use of Good Communication Practices,As Well as Peer Checks ML20153H2461998-09-25025 September 1998 Insp Repts 50-313/98-07 & 50-368/98-07 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19980161998-09-15015 September 1998 Insp Repts 50-313/98-16 & 50-368/98-16 on 980831-0904.No Violations Noted.Major Areas Inspected:Testing & Maintenance,Protected Area Barrier & Detection Aids, Compensatory Measures & Security Sys Power Supply IR 05000313/19980111998-09-0303 September 1998 Insp Repts 50-313/98-11 & 50-368/98-11 Has Been Canceled.No Other Rept Will Be Issued IR 05000313/19980151998-09-0202 September 1998 Insp Repts 50-313/98-15 & 50-368/98-15 on 980818-21.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures ML20237C9271998-08-18018 August 1998 Notice of Violation from Insp on 980621-0801.Violation Noted:Between 970601 & 980709,four Unit 1 Sros,Five Unit 2 Sros,One Unit 1 RO & Five Unit 2 ROs Resumed Activities Authorized by License W/O Performing RO or SRO Functions IR 05000313/19980061998-08-18018 August 1998 Insp Repts 50-313/98-06 & 50-368/98-06 on 980621-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980051998-07-16016 July 1998 Insp Repts 50-313/98-05 & 50-368/98-05 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20248J5751998-06-0404 June 1998 Notice of Violation from Insp on 980329-0509.Violation Noted:Licensed Senior Reactor Operators Completing Listed Form Did Not Identify That Two Craftsmen Were Signed in on Hold Card 98-1-0364 IR 05000313/19980041998-06-0404 June 1998 Insp Repts 50-313/98-04 & 50-368/98-04 on 980329-0509. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216D2521998-05-11011 May 1998 Errata to Insp Repts 50-313/98-12 & 50-368/98-12 ML20247K0261998-05-0808 May 1998 Notice of Violation from Insp on 980427-0501.Violation Noted:On 980430,inspector Determined That Computer Controlled Intrusion Detection Sys Failed to Provide Audible Alarm Signal Upon Recognizing Unauthorized Access Attempt ML20247K0301998-05-0808 May 1998 Insp Repts 50-313/98-14 & 50-368/98-14 on 980427-0501. Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Access Control of Personnel & Packages & Vehicles ML20217A9231998-04-17017 April 1998 Notice of Violation from Insp on 980215-0328.Violation Noted:Licensee Failed to Update Radiological Info Posting at Entrance of HPSI Pump Room a to Reflect Results of Radiological Surveys Performed Between 980221 & 0302 ML20217A9351998-04-17017 April 1998 Insp Repts 50-313/98-03 & 50-368/98-03 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980131998-04-14014 April 1998 Insp Repts 50-313/98-13 & 50-368/98-13 on 980330-0403. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focussing on Unit 1 Refueling Outage Activities ML20236L5221998-04-13013 April 1998 Notice of Violation from Investigation on 970916-980210. Violation Noted:Mj Talley Deliberately Documented Radiation & Contamination Survey Results for Areas Which Were Not Surveyed ML20217N2711998-04-0202 April 1998 Notice of Violation from Insp on 980302-11.Violation Noted: Engineering Technique Specification Sheet Etss 4 Instructed Outage 2P98 Eddy Current Analysts to Use Phase Rotation Setting Inappropriate for Plus Point Probe ML20217N3021998-04-0202 April 1998 Insp Repts 50-313/98-12 & 50-368/98-12 on 980302-11. Violations Noted.Major Areas Inspected:Maint & Engineering ML20248L6321998-03-18018 March 1998 Notice of Violations from Insp on 971027-31 & 1110-14. Violations Noted:Activities Affecting Quality Were Not Accomplished IAW Procedure 1000.028 ML20216B8621998-03-10010 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Instrumentation & Control Technicians Failed to Remove Three Jumpers Before Restoring Reactor Protection Sys Channel C to Svc ML20216B8751998-03-10010 March 1998 Insp Repts 50-313/98-02 & 50-368/98-02 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3401998-02-0606 February 1998 Insp Repts 50-313/97-21 & 50-368/97-21 on 971027-31 & 1110- 14.Violations Noted.Major Areas Inspected:Engineering & Plant Support.Nrc Identified Fire Barrier Deficiency & Licensee Took Promp Compensatory Actions as Required ML20202E3201998-02-0606 February 1998 Notice of Violation from Insp on 971027-31 & 1110-14. Violation Noted:As of 911123,procedure 1010.002, Transient History/Transient Cycle Logging, Was Inappropriate to Circumstances IR 05000313/19980991998-02-0404 February 1998 SALP Repts 50-313/98-99 & 50-368/98-99 for Period of 970707-980103 IR 05000313/19970081998-01-23023 January 1998 Insp Repts 50-313/97-08 & 50-368/97-08 on 971123-980103.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support PNO-IV-98-001A, on 980105,plant Shutdown When Heavy Rains Caused Accumulation of Debris at Circulating & Svc Water Intake Structure.Debris Damaged Some Intake Structure Components.Repairs to Intake Components Completed on 9801091998-01-13013 January 1998 PNO-IV-98-001A:on 980105,plant Shutdown When Heavy Rains Caused Accumulation of Debris at Circulating & Svc Water Intake Structure.Debris Damaged Some Intake Structure Components.Repairs to Intake Components Completed on 980109 1999-09-01
[Table view] |
Text
. ..
APPENDIX I
U.S. NUCLEAR REGULATORY COMMISSION l
REGION IV
j NRC Inspection Report: 50-313/87-29 License: DPR-51 50-368/87-29 NPF-6 Dockets: 50-313
'
50-368
!
Licensee: Arkansas Power & Light Company (AP&L)
'
P. O. Box 551 Little Rock, Arkansas Facility Name: Arkansas Nuclear One, Units 1 and 2 Inspection At: Little Rock, Arkansas and ANO site Inspection Conducted: August 18-20, 1987 M ers: f $.r b R. E. Ireland,' Chief, Plant Systems Section
/3D N 7 y[ Tate ' '
Division of Reactor Safety A24 %,.u~ Nbo/t7 D. E. Norman, Reactor Inspector, Plant Systems Date -
Section, Division of Reactor Safety Also participating-in the Inspection:
G. Dick, Project Manager, NRR L..Maggleby, EG&G Idaho Approved: .
. m L. Milboan, Director, Division of Reactor
/k/[87 Date Safety 8712080179 871203 3 PDR ADOCK 0500 G
_ _ _ - - _ _ _ _ - _ _ . .. _ .. .
. .
Table of Contents Page 1.0 General . . . . . . . . . . . . . . . . . . . . . . . . . . 2 1.1 Bac kg rou nd . . . . . . . . . . . . . . . . . . . . . . 2 1.2 Inspection Tasks . . . . . . . . . . . . . . . . . . . 2 <
2.0 Containment Temperature . . . . . . . . . . . . . . . . . . 3 l 2.1 H i s to ry , U n i t 1. . . . . . . . . . . . . . . . . . . . 3 2.2 Unit 1 Temperatures. . . . . . . . . . . . . . . . . . 3 2.3 Unit 2 Temperatures. . . . . . . . . . . . . . . . . . 4 3.0 Equipment Quali fication . . . . . . . . . . . . . . . . . . 5 3.1 Ambient Temperatures Used for Equipment Qualification. . . . . . . . . . . . . . . . . . . . 5 3.2 Equipment Affected . . . . . . . . . . . . . . . . . . 6 3.3 Qualification Update . . . . . . . . . . . . , . . . . 6
\
3.4 Maintenance Record Review. . . . . . . . . . . . . . . 10 3.5 Qualification Status at time of AIT Review . . . . . . 11 3.6 Probable Consequence of Failure to Reanalyze . . . . . 11 4.0 Process Instrumentation . . . . . . . . . . . . . . . . . . 12 5.0 Temperature Effects on Containment. Structure and Accident Analysis . . . . . . . . . . . . . . . . . . 12
'
5.1 Structural Effects. . . . . . . . . . . . . . . . . . . . . 12 5.2 Accident Analysis . . . . . . . . . . . . . . . . . . . . . 13 6.0 Persons Contacted . . . . . . . . . . . . . . . . . . . . . 13 7.0 Conference Call . . . . . . . . . . . . . . . . . . . . . . 14 8.0 Summary . . . . . . . . ., . . . . . . . . . . . . . . . . . 14 .
c^
.s
..
.,
_ _ _ - _ _ _ _ _ _
l
. .
j
-2-
..
l 1.0 General {
1.1 Background OnAugust3,1987,theSeniorResidentInspector(SRI)attheArktasas Nuclear One site informed NRC Region IV that containment temperatures at Unit I were unusually high. This information came to the attention of the SRI when he inquired into the circumstances that would require plant cooldown before temperatures could be lowered sufficiently in certain areas to permit personnel access. Region IV personnel followed up on this information by making a request during a conference call on August 7, 1987, that the licensee document the anomalous temperature information and provide justifications for continued operation as necessary. By letter dated August 13, 1987, the licensee supplied part of the requested informatio The licensee's updated Final Safety Analysis Report states that the average containment temperature is 110 F, with expectation that personnel access to most areas of the containment building could be permitted during plant operation. In actual fact, the information supplied in the August 13 letter stated that temperatures ranged from 103 F at elevation 348 foot to 165 F at elevation 486 foot. Immediately above "A" steam generator, the temperature was reported to be about 183 F. Thes temperatures were obtained from RTDs which are normally used for integrated
,
leak testing of the containment buildin The letter did not adequately address the potential deleterious effects these high temperatures might have on instrumentation and other components, nor did it adequately explain why reactor operation could continue without some remedial action. As a result it was decided by NRC l to send an inspection team to the corporate offices and the reactor site
- to investigate more thoroughly the effects of these high temperatures at l AND, Unit .2 Inspection Tasks
! Region IV formed an Augmented Inspection Team (AIT) on August 17, 1987.
l The team was supported by the Office of Nuclear Reactor Regulation (NRR)
which supplied two members, one from NRR and one from EG&G Idaho. The team was assigned the following tasks: Determine how long, to what extent, and under what conditions higher than expected building temperatures have existed; Determine why the excessive temperatures exist and what corrective measures have been taken by the licensee; Determine what specific measures the licensee has taken or plans to take to assure that ambient temperatures at the vicinity of environmentally qualified electrical equipment are established;
_ _ _ _ _ - _ .
__ _
. .
f i-3- Identify electrical equipment that may have.already exceeded its qualified life or will need to be replaced or repaired prematurely; and Determine whether or not the high building temperatures can affect concrete properties or accident analyse Each of these tasks was essentially completed by the team. However,'the AIT investigation was terminated on August 20, 1987, and the inspection results reported herein are for an NRC special inspectio .0. Containment Temperature 2.1 History - Unit 1 Correspondence reviewed by the NRC inspectors between Bechtel and AP&L shows a history of containment temperature problems since 197 Efforts to eliminate the problem (i.e., modifications to the containment cooling system, insulation of previously uninsulated small diameter piping, insulation of support structures around the pressurizer and filling of holes and cracks in reflective insulation) apparently have been only partly successful in lowering the temperature to the stated nominal bulk design level of 110 Although the licensee has known since 1974 that some regions of the containment building have run considerably hotter than expected, no specific analyses were conducted until recently to ascertain the effects of the higher temperatures. Correspondingly, there is no evaluation with j respect to these higher temperatures from which to determine whether the 1 conditions prevailing constituted a potential unreviewed safety questio !
Finally no evidence could be obtained through review of correspondence since 1974 and through interviews of licensee personnel,'that the licensee had informed the NRC of the temperature situation in Unit 1 prior to August 1987. This is an apparent violation of 10 CFR 50.72(b)(ii)(B) ,
which requires that a condition that is outside the design basis of the i plant be reported (313/8729-01).
The failure to evaluate the effects of high containment temperatures on 1 structures, components and accident analyses resulted from failure by the j licensee to identify and control design interfaces and to adequately i
!
coordinate participating design organizations to assure that the design bases were correctly translated and that deviations were controlle Furthermore, the licensee had failed to promptly identify a significant condition adverse to quality and to take prompt corrective action. This is an apparent violation of 10 CFR 50, Appendix B, Criterion III, Design i Control, and Criterion XVI, Corrective Action (313/8729-02). !
i 2.2 Unit 1 Temperatures Unit 1 containment temperatures measured from RTDs installed for ILRT of the containment building are summarized in Table 1. These measurements were taken during the on site inspectio Figure 1 is the licensee's
,
- - - - - - - - - -
, .
.. g , . 7,
. ,, c ,
'
'
i[; .: -
!
,
,
-4-
' '
display lof Unit:1 temperatures as used in' updating the qualified life of
"-
'
electrical; equipment. The licensee is taking'further steps to confirm as
'necessary theitemperatures reached at specific locations. through .use of 37 ,
temperature. sensitive' tape:and other temperature sensor .
. Table 1
.
. Measured Containment Temperatures August 19, 198 ANO - Unit l'
Temp.>'F TE # Location __
10 TE-2401 E1.341 Near Col. E-2'
111.4~ TE-2402- E1 341 Near Col. G-1
, L159.61 TE-2404 El.486 Near 180
"
-16 TE-2405 El 486 Near 200 16 TE-2406- E1.486 Near'340*
12 TE-2407 El.381 Near' Col. H- .8 TE-2408 E1.381 Near Col. F-0 '
11 TE-2411- E1.340 Near Col. E-3
'
151.0' -TE-2413 E1.405 Near Col. D- .4 TE-2414 E1.405 Near Col. H- .8 'TE-2415 El.428 Near Col. J-1 18 TE-2416 El.486 Near Col. D-2
.16 TE-2417 E1.486 Catwalk E-1 16 .TE-2418 E1. Catwalk H- .3 Unit 2 Temperatures
. Temperatures from RTDs installed in'ANO, Unit 2, taken during the NRC inspection,'are shown in Table 2. Although Unit 1 was the-object of the inspection, these data for Unit 2 were obtained so-that a determination could be made of whether a temperature problem affected Unit 2 also. It should be noted that these data show that no temperature problem is apparent for Unit ,y
_ . . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _Q
_.
. .
FIGURE 1 Reactor Building - Unit 1 Elevation - Temperature Profile
,
_
Seu . .
ff
&&
4?? ~
'
d 44d ' w
- r
? W
% o
- r-w 010 *
EJdV Y tC4 g ----.-----.-._..q t
}5 L 5 V
- ]Y L. - - -- - - - . , l *
35 0 * guev fff, ,
,
- _3 7_ 1- __---_, ,
'
s I t i 1 e 4. E v~, ,
,
---.4.---.----- s .
/5d
4 yl l l
t
'
g E LL' V n 135 . _ - - -.
', i ,
'
. i ,
' ' i i
t I l i a
+
1 ,
tv0 I.L O 14 0 IGO 17 0
'-
TEMPERATUREREADINGS('F)
August 6, 1987
.-____ _____ -_-_ -
,
- --____ -
'"
,T,,.
f-U , >K-5->
'
b ,
,
+
p
~
'
Table 2 Measured Containment Temperatures August 19, 1987 ANO - UNIT 2 LTem F TE # LOCATION
123.6 F f2TE-8350 LE1.505 Above Polar Crane (South)
12 '2TE-8351 E1.505 Above Polar Crane (North)
112 TE-8352 E1.505 Above Polar Crane (South)
12 TE-8353 E1.482. At catwalk above north ladder-12 TE-8354 E1.482 Above Polar Crane track (NE)
- 12 TE-8355 E1.482 Above Polar Crane Track (SE)
123;2 2TE-8356 E1.482 At' catwalk west of south Ladder
'12 TE-8357 E1.482 At catwalk north of a/c ducts 12 TE-8362 El 434 East of Head Superstructure
.
12 TE-8363 -E1.434 Top of sec. shield wall beside south .2 2TE-8364 E1.415 Inside a/c duct above equip. hatch 12 TE-8368 E1.415 Inside a/c duct above equip. hatch
'105.2- .2TE-8369 E1.395 At base of 2T2C 10 TE-8370 E1.376-65~
99.9- 2TE-8373 E1.357-270'
12 TE-8374, E1.357-27 .7- 2TE-8376 E1;365 Directly in front of equipment hatch 9 TE-8377 E1.345 Inside sec. sbiold 9 ,2TE-8378 'El.345 On sec. shield at foot of stairs 3.0.. Equipment Qualification ,
3.1 Ambient' Temperatures Used For Equipment-Qualification-The qualified life.of' safety-related, electrical equipment was based on 120 F, which was reportedly recommended by Bechtel as an average containment temperature. For purposes of determining qualified life, it was assumed by AP&L that this average temperature applied uniformly to all
, electrical equipment within the reactor buildin Temperatures recently measured by RTDs installed in the containment for integral leak rate tests (ILRT) ranged from 103 F to 183 F, depending on
' elevation and proximity'to heat generating equipment (i.e., pressurizer and steam generators). Temperatures from 21 of the 23 installed RTDs were obtained during the temperature survey. Accuracy of the RTDs was determined to be iS*at 32 F. The . calibration range was from 32 F to 200 F, and the acceptable use temperature of the RTDs was stated to be for a maximum temperature of 350 F. Calibration of the RTDs is routinely performed when the ILRT is conducted at approximately 5 year interval They are read from a' central location outside the containment on an as-needed-basis rather than continuously; therefore, there is no historical, temperature data while the plant is at powe _____._u__._._ _
. .
-6-In August 1987, to' correct the previous determinations of' qualified life-based on the assumed average containment temperature of 120 F the licensee'
approximated a containment temperature profile from the measured temperature data. It was found that 120 F enveloped the temperature of al1 EQ equipment below the 390 foot elevation and 150 F enveloped the equipment above the 390 foot level, with the exception of eight solenoid valves located directly above the steam generators,'which were at 180 F, and the PORV block valve which was at 160 .2 Equipment Affected
.The licensee conducted a review of equipment qualification and other documentation and identified the safety-related equipment shown in Table 3 to be above the 390 foot elevation, and thus affected by temperature levels higher than were used to qualify the equipmen .3 Qualification Update A summary of the licensee's analysis is shown in Table This Table shows the life predicted at 120 F, . life predicted at the higher level temperatt.res, and the life remaining at the higher temperatures. The analyses were conducted at 150 F for all items.except the high vent point solenoid valves (Items =c-f) which were conducted at 180 F, and the Limitorque operator.-(Item g) which was conducted at 160 The-field cables and interface connections (Items o, p, and q) between the cables and devices were also included.in the analyses. As shown by the
. years remaining column, no equipment had exceeded its qualified life; however, the pressure transmitter (Item a) and acoustic monitors (Item b)
had only-a short life remainin At the time of the inspection, the licensee had committed for contractor services to review AP&L calculations and to assist in the review and update of EQ documentatio The NRC will review these areas during a subsequent inspectic Only the methods used to justify the qualified life of the equipment based on thermal preaging tests were reviewed by the inspectors. The assumption was made, and verified verbally by the licensee, that the radiation, design bases events, and post-accident operation requirements which had been established for equipment qualification (120 F) of the containment were not affected. Much of the information provided during the inspection was ,
preliminary in nature and was handwritten or oral. The licensee stated '
that formal reports would be prepared to provide the bases and documentation for the informatio The results of the NRC inspection for individual items of equipment are summarized below. (These items correspond to those in Table 3).
l l
(
- _ _
,
' .
'
-7-I
.. Rosemount Pressure Transmitter PT-2402 The. transmitter has very little' qualif_ied life remaining (0.25 years); it will be replaced as. soon as practicabl Acoustic Monitor Pre-Amplifier VBY100**
'
The replacement requirement is more frequent than the normal refueling outage interval. The licensee' reported that other test data were being acquired to justify longer qualified life. Unless the demonstrated qualified life can be extended to at least one refueling outage . interval, the licensee would need to replace these preampli.fiers between refueling outage c-f. Target Rock Solenoid Valves (High Point Vents)
The previously predicted qualified life of these solenoid valves was in excess'of 40 years. The recalculated qualified life of 6 years is considered acceptabl . Limitorque Operator PORV Block Valve CV-1000 The licensee reported that the qualified ' life at the higher temperatures was established by a report by Scheider Engineer Due to the limited time of the inspection, the NRC inspectors did not review this repor .
During the licensee's investigation of the incorrect operation of the pressurizer relief valve PSV-1000, insulation damage was noticed on the cable to-the Block Valve CV-1000. The cable has been replaced
,
but the qualified life, even at the higher temperature, was stated to be 40 years. Also, internal wiring of the valve operator had insulation damage even though the qualified life was reported as 35 years at the higher temperature. The licensee is well aware of the discrepancy and has established an inspection schedule for each refueling outage and cable replacement every 5 year The motor on the Limitorque valve operator was replaced. The replacement motor has Class RH insulation and is qualified. The licensee should verify that the replacement was needed because of a motor insulation failure; failure for some other reason could introduce additional questions as to the validity of the qualificatio Rosemount RTD TE10 (Hot Leg Temperature)
Material in the connector head was identified as the limiting material for qualified lif The licensee's calculations used the higher ambient temperatur The connector head, however, would be
---_____________________w
. .
-8-expected to be at a temperature higher than ambient due to conduction from the primary coolant. Also, the calculations included a determination of-the equivalent normal operating time to account for the accident condition.- This calculation raises the question of whether the RTD has been tested under accident conditions. Lack of an accide a test would not be in agreement with the general oral report'from the license Verification is needed that conduction was '
considered in establishing the qualified life and that the detector-has tested under accident conditions, Reactor Vessel Level Detector UE11 These detectors could have the same concern of conduction as described for the Rosemount RTDs. Verification is needed that the 170 F temperature given in the qualification report is not for some lower' ambient temperature (lower than 170 F) with a margin added for conductio Acoustic Monitor Sensor VBE 100 The licensee reported that these sensors were not susceptible to thermal agin k&l. Conax RTD TEll- (Hot Leg Temperature)
These detectors could have the same concern of conduction as described for the Rosemount RTDs. Verification is needed that the 250 F given in the qualification report is not for some lower ambient temperature (lower than 250 F) with a margin added for conductio Hydrogen Recombiner RE 8060 A concern was identified about the qualification of the cables and what was meant by " extrapolation." The licensee presented the Okonite report that showed " extrapolation" of the curve for 40 percent elongation to the 40 year life. The licensee also verified that the test specimen used for the accident simulation was preaged to at least the equivalent of the 40 percent elongation curve. This explanation resolved the concer Radiation Monitor RE 8060 The cable to this component is a Rockbestos coaxial cable. The Inspection Report for the July'14-18, 1986, Equipment Qualification inspection identified this type of cable as not having a similarity statement justifying that the tests on similar cable applied. The licensee reported that a similarity statement had been received from l
1'
the vendor and this issue was resolve .
.. ..
_
- _ _
L
. .
b -9-o q. Cable, Tape, and Splices i
The evaluation of many of the cables relied on the condition that
'there is little or no internal heating from conducting curren The justification given by the licensee was that all the components located in the region with above design temperatures are instruments that carry very low currents or that carry a power current for only a short time. Cables other than those for the identified components may pass through the high temperature areas. The licensee should determine if any other cables are routed through these areas. If other cables are routed through these areas, the validity of the assumption of little or no internal heating should.be verifie Degradation of cables in the his. temperature areas has been observed by the licensee, and provisions for periodic change out have bee made. A concern similar to the one discussed under the Limitorque Operator, Item f above, exists for the other cables. The Arrhenius calculations indicate that all cables should be qualified for 40 years-even at the high temperatures; yet insulation damage has been observe The investigations to resolve this discrepancy should continu A concern was also identified with regard to instrument. loop error analyses. One of the parameters in these analyses is the error from leakage current in the cables, .especially during a postulated accident. Confirmation ~is needed that efforts to verify cable life will also include maintenance of the required instrument loop accurac _ _
___
j ..
1, .
.
h
TABLE 3 Qualified Life of Limiting Interface / Component in Years
. Tag Number Function Connection Previous Revised Remaining PT-2402 RPS RB Pressure Conax Connectors, 10 .25 Trip Raychem Splice Conax Sealsd Cable N/A 40- 5. 8 3.7S'
Connectors Interface
.
Conax Quick Disconnects N/ '40 40 Disconnects VBY 1000A Acoustic Monitor Raychem Splice 4 1.04 VBY 1000B PORV Position VBY 1001A (Pre-amp)
VBY 1001B VBY 1002A VBY 1002B SV 1071 ZS 1071 Reactor High Point Direct Connection >40 6 SV 1072 ZS 1072 Vent-SV 1073 ZS 1073
'SV 1074 ZS 1074 SV 1091 ZS 1091 Hot Leg High Direct Connection >40 6 SV 1092 ZS 1092 Point Vent SV 1093 ZS 1093 SV 1094 ZS 1094 SV 1077 ZS 1077 Pressurizer SV 1079 ZS 1079 High Point Vent Direct Connection >40 6 )
' SV 1081 25 1081 Hot Leg High Direct Connection >40 6 2. 2 j SV 1082 ZS 1082 Point Vent 3 SV 1083 ZS 1083 1 SV 1084 ZS 1084 )
Terminal Block Cable Connections N/A >40 60 40 j u CV 1000 ZS 1000 PORV Block Valve Direct Connection >40 35 27
>
f'
L j
l
_________________O
_ - _ _ _ . - _ _ _ _ _ _ -. . _ _ _ - _ _ _ _ _ _ - _ - _ - _ _ - _ _ - _ _ _ _ _ - _ - -
4 .
D L
Qualified Life of Limiting Interface / Component in Years Tag Number Function Connection Previous- Revised Remaining
.
. TE 1013 RCS hotleg Temp- Direct Connection >40 >40 27 TE 1012 Monitor.(RTD)
TE.1040 TE 1041 UE'1188 Reactor Vessel ICC Vendor Supplied 30 30 29-UE 1187 Device (Temp, Level) Connector VBE 1000A Acoustic Monitor Raychem Splice >40 >40 33 VBE 10008 PORV Position VBE 1001A (ACCELMTR)
VBE 1001B VBE 1002A VBE 1002B k. -TE 1111 RCS Hotleg Temp Raychem Splice >40 >40 38 TE 1112 Monitor (RTD)
TE 1139 TE 1140 TE 1189 Ref Leg Hotleg ICC Conax Disct, >40 >40. 39 Raychem Splice TE 1190 Level XMTR (RTD) Sealant TE'1191 TE 1192 TE 1197 TE 1198 :j M55A Hydrogen Recombiner Okonite Taped >40 >40 40 M55B Splice RE 8060 Hi Range Contnmt Rad Raychem Tubing on >40 >40 40 Monitor Connector (Vendor) ,
J Raychem Splice Cable Splice with N/A >40 >40 40 j Heat Shrink Tubing I l Okonite Tape Tape Over Cable N/A >40 >40 40 1 Splice ' Cable Transmit Power, N/A >40 >40 40 Control and Signals ,
!
L-
_ - _ _ - _ - _ _ _ - -
, . _ _ _
i
. .
-10-3.4 Maintenance Record Review The NRC inspectors sampled maintenance records for the following equipment in order to determine if trends of early failures, due to high temperatures, could be established:
- Rosemount Pressure Transmitter The only adverse trend was associated with the Limitorque Valve Operator which had the following identified problems: February 1980 Contacts on both torque switch and limit switch were severely corroded and prevented valve operation. The switches were replace March 1984 Valve would not operat The motor and torque switch were replace December 1984 Field cable to valve was found to be badly deteriorate The wiring was replace (Month not recorded by the inspector)
Motor lead wire was grounde Condition was repaired, September 1986 (During MOVATS Testing) '
,
- Internal wiring was badly cracke Wiring was replaced with Rockbestos SIS wirin * Cracks and erosion were observed on limit switch rotors and finger boards. The limit switch was replace * Conduit insulation was damage Conduit was replace * Grease was hardened in the limit switch gear box. The 1 limit switch was replaced and the gear box repacked with greas * Grease was hardened in the main gear bo The gear box was flushed and repacked with new greas :
.- _ _ _ - - - -
. - -
'
h . .
-11-
.
Table 3 shows this Limitorque operator to be qualified for 35 years'
at 160 F. However, the operator is presently scheduled to be inspected each refueling outage, and the field! cable is now scheduled to be changed.each 5 years. The additional hee. ting effect of the limit switch compartment space heater was not considered in the-analysis, and is considered an unresolved item for Limitorque operators, as identified in previous NRC Inspection Reports 50-313/86-23 and 50-368/86-2 .
!
3.5 Qualification Status at Time of NRC Inspection Although the licensees reanalyses, reflecting the effects of higher temperatures than used in the licensees original equipment qualification program, were preliminary in nature, they were performed using the conservative assumption that the equipment in question was continuously exposed to the temperatures discussed in Section ?.1. It was the judgement of the inspectors that the revised qualified life for each component, shown in Table 3, is sufficiently accurate and/or conservative to support the conclusion that no currently installed component had exceeded its '
qualified life as of August 20, 1987. Nevertheless, it was also concluded that becauce of the short remaining qualified life for some components (e.g., items a and b of table 3), preventive mair,tenance and/or replacement would have to occur during the mid-cycle outage scheduled for October 1987 in order to assure continued qualificatio .6 Probable Consequences Of Failure To Reanalyze As stated previously, the SRI brought the Unit I containment temperature disparity to the attention of NRC in early August 1987. Had this not occurred, the licensee would not have updated the thermal aging analyses, as reported herein; and no one would have been aware that the qualified life of a number of electrical components had been severely shortened by exposure to higher than expected temperatures. The probable consequence would have been that plant operations would have continued with the expectation that the replacement schedule for electrical components derived from the original analyses was still adequate. Under these circumstances, there is little doubt that the plant would have operated in the near future with a number of components in an unqualified stat From installation and replacement schedules, the inspectors did conclude that the reactor did operate with unqualified acoustic monitor ;
preamplifiers (Table 3, Item b) in place. This resulted from the fact that the qualified life of these components had been reduced from 4 years to 1.04 years. These components, installed in March 1984, were rep' aced in January 198 Thus they were in use for approximately 21 months beyond their qualified life. This is an apparent violation of 10 CFR 50.49(g)
which requires that electrical equipment important to safety used in a plant after November 30, 1985, be environmentally qualified (313/8729-03). ,
-. . . . _ _ = _ - _ _ _ _ l
_ __-
-
c, ' g,s i t-12-
,
The inspectors did not have enough time on site'to review-installation records of other components which'had significantly shortened life. Thus,
- L it_was'not determined whether'some other components may have'been in place
,
beyond their; qualified. life-(e.g., PT-2402 and various solenoid ~ valves)..
14.0 Process Instrumentation Early in its onsite investigation,: the : inspection . team' requested that' the licensee ~ provide.information on the effects.of the'high containment temperatures on the operability and accuracy,of instrumentation relied upon by the operators to control the reactor and its associated system ; This- request covered :all key process instrumentation whether or not..it was required to be environmentally qualifie . At the.'close of the inspection on August 20, 1987, the licensee reported that the' requested.information had been assembled-from plant records, and that the' results indicated that the operability of process instrumentation was not affected and that accuracy (e.g., steam generator level) was not affected_by more than one percen The written summary was not made available to the team while it was onsit ~
However,;it was. discussed at a meeting between AP&L and NRR at NRC .
Headquarters.on August.21, 198 l 5.0 Temperature Effects On Containment and Accident Analysis-
,
5.1' Structural Effects From the; standpoint of potential effects of higher than expected
- temperatures on theEcontainment building,- it was apparent from review of-RTD temperature records'and' discussion with the licensee that the principal areas of concern were the steam generator cavities and the containment walls'and dome above an elevation of about 400 foot. All other' locations appeared to be within normal operating design temperatures for concrete and structures. The suspect areas could see temperatures in the range of 150 to 165 F. At such temperatures, concrete strength .;
should not be significantly affected by dehydration or bound water los l Heating of the containment liner in the upper side wall and dome areas would increase compressive stresses and buckling tendenc When questioned
. about this, the licensee stated that routine inspections during refueling ,
outages confirmed that buckling had never occurred, thus demonstrating that liner anchorage was adequat While the information obtained while the inspectors were onsite was incomplete, it did lead the team to conclude that the effects of elevated
,
temperatures on containment and internal structures has been slight and L that structural integrity is unlikely to have been adversely affecte ]
The licensee stated that more detailed analyses would be performed to
'
i confirm this, i
!
l
__
~ .
5 1'
<
.e ,4 :p
<?.T g -13-
,
w
'
s
,
5.2 ' Accident Analysis
'
', At the. time' of the-NRC inspection visit. AP&L had performed no .large break LOCA -
analyses reflecting the-higher containment temperatures beyond those. older.-
l analyses cited.in its August 13, 1987, letter. Therein.it was stated tha parametric ^ analyses with.Bechtel's COPATTA Code (Revision 3) as set forth ' , .
-in~ BN-TOP-3 indicate .that raising' containment bulk temperature from 110*F, to 150 F would increase ~ peak pressure by about 1 psig and peak temperature by about 3 F. These increased values leave peak pressure and. temperature
- within the containment' design values of 59 psig and 286 F. respectivel These' older analyses, together with more recent analyses'done by Bechtel
..for other plants _and discussed with AP&L suggested that the increased temperatures.for ANO, Unit 1 would have only a small and unimportant effect on the capability of the building'to retain its integrity in the'
event of'a bounding LOC !Nevertheless,.it was noted that all of those analyses:were indirect.. The'
licensee is performing a plant specific analysis for Unit 1, using the Bechtel COPATTA code (Revision 4). An analysis is also being done to confirm
'
that'an excessive negative containment pressure would not'be developed after cooldown following a LOCA. -The results of these analyses were not available prior to the end of the team's effort .0 Persons Contacted Licensee W. Cottingham, Supervisor', I&C Engineering.
"
D. Williams, Electrical' Engineer G.'Dobbs, Supervisor, Electrical Engineering .
<
C.' Turk', Supervisor, Nuclear Engineerin R. Barnes, Manager, Electrical Engineering j R. Oakley, Supervisor; I&C Engineering D. Howard,'Special~ Projects Manager D. Baxter, Plant Licensing Engineer J. Levine, ANO Site Director l D. Lomax, Supervisor, Plant Licensing
.E. Ewing,. General Manager, Plant Support P. Michalk, Plant Licensing Engineer P.7 Jones, Superintendent, Site Maintenance A'. Wrape III, Manager, Nuclear Services L
x" NRC C. Harbuck, Resident Inspector 1 W. Johnson, Senior Resident Inspector j i
In addition, a number of other AP&L employees were interviewe ;
4 I i
'
p J
T
'
('
e =.
,
-14-I
'7.0 Conference Call On August'20, 1987, a conference call tock place, involving AP&L management, NRR and RIV management, AIT team members, and the NRC resident
- inspector During this conference, NRC staff informed the licensee of its principal concerns regarding the licensee's evaluation of the Unit I containment temperature problem and it was agreed that AP&L management would meet with NRR management on August 21, 1987, at NRC headquarter Since it was concluded by the AIT (in conference with Region IV managemen immediately after the conference call described above) that the containment temperature situation posed a potential unreviewed safety question, the Regional Administrator passed lead responsibility to NRR and terminated the AIT investigation. The team suspended its activities but remained onsite through August 21, 1987, to assemble documents provided by the licensee. In light of the fact that the AIT effort had been terminated, it was decided that the information developed would be reported as an NRC special inspection effor .0 ' Conclusions The licensee has been aware that a temperature problem has existed in Unit 1 since 1974. Higher than expected temperatures exist.in the steam generator cavities, including the vicinity of the pressurizer and in the upper part of the reactor building including the dome area. The high temperatures exist at all times during plan operations and under hot shutdown condition The high temperatures exist because reflective insulation on the .
steam generators and pressurizer' proved inadequate to assure design heat load. Efforts to reduce the heat load through improvements to the insulation have been largely unsuccessful. The high containment temperatures continue to exis The licensee did not report the temperature problem to the NRC until August 1987, after the SRI became aware of its existenc There is no evidence that the licensee conducted an evaluation of the effects of the high temperatures on equipment operability or made an attempt to update the FSAR prior to August 198 Because of inadequate internal communications, AP&L based qualification of electrical equipment (aging) on 120 F without taking into account the actual temperatures, which in some cases were considerably higher than 120 .
i None of the currently installed equipment had gone beyond its qualified life at the time of the inspection, nor would it before the planned mid-cycle outage in October 1987, when remedial actions were to be take .
. _ _ . - _ _ _ _ _ . - _ . _ _ _ . _ _ _ . - _
.s ,.
-15-g. Prior to replacement in January 1987, preamplifiers for the PORV acoustic monitors had exceeded their qualified lif Some other i equipment may have gone beyond its qualified life.
l h. Internal wiring and cables for the Limitorque operator on the PORV block valve has needed replacement, apparently because of thermal damag The licensee is taking steps to develop temperature
information at or near EQ components, as necessar i. Subject to confirmation, the effects of high temperatures on containment integrity and accident analyses appear to be negligibl j. Unit 2 containment temperatures do not represent a proble .
..