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Category:INSPECTION REPORT
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000382/19980021998-03-20020 March 1998 Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering ML20216E1461998-03-12012 March 1998 Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support ML20216E5991998-03-12012 March 1998 Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20216E7621998-03-12012 March 1998 Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000382/19980031998-03-10010 March 1998 Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program ML20203L2171998-03-0303 March 1998 Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation IR 05000382/19970281998-02-11011 February 1998 Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities IR 05000382/19980011998-01-29029 January 1998 Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed ML20198M2801998-01-12012 January 1998 Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198C8871998-01-0505 January 1998 Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS ML20198C4561998-01-0202 January 1998 Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool IR 05000382/19970181997-12-0505 December 1997 Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000382/19970211997-12-0202 December 1997 Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings IR 05000382/19970221997-11-19019 November 1997 Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970231997-11-0404 November 1997 Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring IR 05000382/19970191997-10-24024 October 1997 Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program IR 05000382/19970171997-10-23023 October 1997 Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation IR 05000382/19970161997-10-17017 October 1997 Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970201997-10-0909 October 1997 Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance 1999-09-08
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000382/19980021998-03-20020 March 1998 Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering ML20216E1461998-03-12012 March 1998 Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support ML20216E5991998-03-12012 March 1998 Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20216E7621998-03-12012 March 1998 Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000382/19980031998-03-10010 March 1998 Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program ML20203L2171998-03-0303 March 1998 Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation IR 05000382/19970281998-02-11011 February 1998 Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities IR 05000382/19980011998-01-29029 January 1998 Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed ML20198M2801998-01-12012 January 1998 Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198C8871998-01-0505 January 1998 Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS ML20198C4561998-01-0202 January 1998 Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool IR 05000382/19970181997-12-0505 December 1997 Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000382/19970211997-12-0202 December 1997 Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings IR 05000382/19970221997-11-19019 November 1997 Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970231997-11-0404 November 1997 Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring IR 05000382/19970191997-10-24024 October 1997 Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program IR 05000382/19970171997-10-23023 October 1997 Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation IR 05000382/19970161997-10-17017 October 1997 Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970201997-10-0909 October 1997 Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance 1999-09-08
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000382/19980021998-03-20020 March 1998 Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering ML20216E1461998-03-12012 March 1998 Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support ML20216E5991998-03-12012 March 1998 Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20216E7621998-03-12012 March 1998 Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000382/19980031998-03-10010 March 1998 Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program ML20203L2171998-03-0303 March 1998 Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation IR 05000382/19970281998-02-11011 February 1998 Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities IR 05000382/19980011998-01-29029 January 1998 Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed ML20198M2801998-01-12012 January 1998 Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198C8871998-01-0505 January 1998 Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS ML20198C4561998-01-0202 January 1998 Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool IR 05000382/19970181997-12-0505 December 1997 Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000382/19970211997-12-0202 December 1997 Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings IR 05000382/19970221997-11-19019 November 1997 Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970231997-11-0404 November 1997 Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring IR 05000382/19970191997-10-24024 October 1997 Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program IR 05000382/19970171997-10-23023 October 1997 Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation IR 05000382/19970161997-10-17017 October 1997 Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970201997-10-0909 October 1997 Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance 1999-09-08
[Table view] Category:UTILITY
MONTHYEARIR 05000382/19900221990-10-23023 October 1990 Insp Rept 50-382/90-22 on 900905-1001.Violations Noted.Major Areas Inspected:Followup of Events,Monthly Maint & Surveillance Observation,Operational Safety Verification, Followup of Previously Identified Items & LER Followup IR 05000382/19900211990-10-12012 October 1990 Insp Rept 50-382/90-21 on 900910-14.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radwaste Mgt Program IR 05000382/19902001990-09-10010 September 1990 Interfacing Sys LOCA Insp Rept 50-382/90-200 on 900730-0810. Major Areas Inspected:Plant Design Features,Sys,Equipment, Procedures,Operations Activities & Human Actions That Could Affect Initiation or Progress of Interfacing Sys LOCA IR 05000382/19900171990-08-27027 August 1990 Insp Rept 50-382/90-17 on 900625-29.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program Including Changes to Emergency Plans & EPIPs & Changes to Emergency Facilities IR 05000382/19900111990-07-29029 July 1990 Insp Rept 50-382/90-11 on 900625-29.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program.Licensee Implemented Effective Program & Personnel Highly Qualified & Motivated IR 05000382/19900141990-07-17017 July 1990 Insp Rept 50-382/90-14 on 900625-29.Violation Noted.Major Areas Inspected:Containment Local Leak Rate Testing Data, Surveillance Test & Calibr Program & Followup of Previous Insp Findings IR 05000382/19900101990-07-0505 July 1990 Cancelled Insp Rept 50-382/90-10 IR 05000382/19900091990-06-26026 June 1990 Errata to Insp Rept 50-382/90-09,inserting Page 6a.No Violations or Deviations Noted ML20055C7821990-06-14014 June 1990 Insp Rept 50-382/90-09 on 900501-31.No Violations or Deviations Noted.One Unresolved Item Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Surveillance Observation & Operational Safety Verification IR 05000382/19890231989-09-26026 September 1989 Insp Rept 50-382/89-23 on 890801-31.No Violations Noted. Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Operational Safety Verification IR 05000382/19890251989-09-21021 September 1989 Insp Rept 50-382/89-25 on 890828-0901.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program,Including Organization & Mgt Controls, Qualification & Training & Licensee QA & Contractor Audits IR 05000382/19890161989-09-15015 September 1989 Insp Rept 50-382/89-16 on 890717-21.Violation Noted.Major Areas Inspected:Operations Procedures IR 05000382/19890221989-08-0909 August 1989 Insp Rept 50-382/89-22 on 890701-31.Violation Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Operational Safety Verification & LER Followup IR 05000382/19890201989-07-25025 July 1989 Insp Rept 50-382/89-20 on 890705.No Violations or Deviations Noted.Major Areas Inspected:Svc Failure of Shaft in Chilled Water Pump B IR 05000382/19890171989-07-14014 July 1989 Insp Rept 50-382/89-17 on 890601-30.Violations Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation & Operational Safety Verification IR 05000382/19890181989-07-13013 July 1989 Insp Rept 50-382/89-18 on 890626-30.Noncited Violation Noted.Major Areas Inspected:Corrective Action Program & Licensee Actions on Previously Identified Findings IR 05000382/19890151989-07-0606 July 1989 Insp Rept 50-382/89-15 on 890605-09 & 20-21.No Violations or Deviations Noted.Major Areas Inspected:Storage of Emergency Diesel Generator Fuel Oil,Containment Bldg Temp Profiles & Action on Previously Identified Insp Findings IR 05000382/19890141989-07-0303 July 1989 Insp Rept 50-382/89-14 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Radwaste Mgt & Effluent Control Programs & Review of Special & Semiannual Effluents Repts IR 05000382/19890131989-06-14014 June 1989 Insp Rept 50-382/89-13 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Followup to Previous Insp Findings & Licensee Expeditious Actions Re Generic Ltr 88-17, Loss of Dhr ML20244C6951989-06-0808 June 1989 Insp Rept 50-382/89-12 on 890416-0531.Violations Noted. Major Areas Inspected:Monthly Maint Observation,Monthly Surveillance Observation,Onsite Followup of Events & Evaluation of Licensee QA Program Implementation IR 05000382/19890081989-05-16016 May 1989 Insp Rept 50-382/89-08 on 890301-0415.Violations Noted. Major Areas Inspected:Status,Monthly Maint Observation,Event Followup,Esf Walkdown & LER Followup IR 05000382/19890111989-05-0808 May 1989 Insp Rept 50-382/89-11 on 890327-31.Violations Noted.Major Areas Inspected:Engineering & Technical Support Activities & QA Audits of Activities IR 05000382/19890041989-04-18018 April 1989 Insp Rept 50-382/89-04 Cancelled ML20245C7281989-04-12012 April 1989 Insp Rept 50-382/89-07 on 890227-0303 & 890313-17.Violation Noted.Major Areas Inspected:Previously Identified Findings, Licensee self-assessment Capabilities & Procurement Activities ML20244A7551989-04-0303 April 1989 Insp Rept 50-382/89-09 on 890308-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings Associated W/Testing,Low Recirculation Flow Condition & Corrective Maint of HPSI Pump B ML20247K3951989-03-25025 March 1989 Insp Rept 50-382/89-06 on 890201-28.Violations Noted.Major Areas Inspected:Plant Status,Monthly Maint Observation, Operational Safety Verification,Onsite Followup of Events, ESF Walkdown & Followup of Previously Identified Items IR 05000382/19890101989-03-15015 March 1989 Cancels Insp Rept 50-382/89-10.No Insp Rept Will Be Issued for Rept Number ML20247A5101989-03-14014 March 1989 Insp Rept 50-382/89-05 on 890213-17.Violation Noted.Major Areas Inspected:Licensee Action on Previously Identified Violations & Unresolved Items Re Equipment Qualification of Electric Equipment IR 05000382/19890011989-03-14014 March 1989 Insp Rept 50-382/89-01 on 890117-0210.Violations Noted.Major Areas Inspected:Maint Performance,Overall Plant Performance Re Maint,Mgt Support of Maint & Maint Implementation ML20235Z7771989-03-0303 March 1989 Insp Rept 50-382/89-02 on 890109-13.Violations Noted.Major Areas Inspected:Followup of Previous Insp Items,Followup of NRC Info Notices & Bulletins Applicable to Procurement & Insp of 10CFR21 Activities ML20235M7561989-02-16016 February 1989 Insp Rept 50-382/89-03 on 890101-31.Violations Noted.Major Areas Inspected:Plant Status,Monthly Surveillance Operation, Onsite Followup of Events,Diesel Generator Fuel Oil QA & NRC Bulletin 87-002 & LER Followup IR 05000382/19880271988-11-22022 November 1988 Insp Rept 50-382/88-27 on 881017-27 & 881101-07.Violations Noted.Major Areas Inspected:Licensee Actions on Previously Identified Items Re Equipment Documented in NRC Insp Rept 50-382/86-32 on 870416 ML20195J6561988-11-17017 November 1988 Insp Rept 50-382/88-25 on 880917-1031.Violations Noted. Major Areas Inspected:Plant Status,Onsite Followup of Events,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000382/19880261988-11-16016 November 1988 Insp Rept 50-382/88-26 on 881024-26.No Violations or Deviations Noted.Major Areas Inspected:Followup to Previous Insp Findings,Lers,Steam Generator Noise,& Replacement of Valve in Letdown Flow Sys IR 05000382/19880241988-11-0909 November 1988 Insp Rept 50-382/88-24 on 881011-13.No Violations or Deviations Noted.Eight Deficiencies Identified.Major Areas Inspected:Licensee Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000382/19880211988-10-12012 October 1988 Insp Rept 50-382/88-21 on 880801-0916.Violation & Deviation Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Followup of Previously Identified Items,Operational Safety Verification & Monthly Maint Observation IR 05000382/19880231988-09-27027 September 1988 Insp Rept 50-382/88-23 on 880822-26 & 0919-23.Violations Noted.Major Areas Inspected:Potential Enforcement Findings Identified by Vendor Insp Branch in Insp Rept 50-382/87-19 ML20153D4311988-08-19019 August 1988 Insp Rept 50-382/88-19 on 880618-0731.Violations Noted. Major Areas Inspected:Enforcement Followup on Quality Verification Function Insp,Monthly Maint Observation, Allegation Followup & Operational Safety Verification ML20153C2521988-08-17017 August 1988 Insp Rept 50-382/88-20 on 880710-15.No Violations or Deviations Noted.Major Areas Inspected:Transportation of Radioactive Matls & Low Level Radwaste Mgt IR 05000382/19880181988-08-0909 August 1988 Insp Rept 50-382/88-18 on 880706-14.No Violations or Deviations Noted.Major Areas Inspected:Facility Emergency Operating Procedures,Including Control Room & Plant Walkdown,Simulator & Human factors-related Guidance ML20151E2391988-07-14014 July 1988 Insp Rept 50-382/88-13 on 880501-0617.Violations Noted.Major Areas Inspected:Monthly Maint Observation,Ler Followup, Containment Integrated Leak Rate Test,Plant Status & Followup of Previously Identified Items IR 05000382/19880171988-06-14014 June 1988 Insp Rept 50-382/88-17 on 880531-0603.One Violation & No Deviations Noted.Major Areas Inspected:Startup Testing IR 05000382/19880141988-06-13013 June 1988 Partially Withheld Insp Rept 50-382/88-14 on 880523-27 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Testing & Maint Program,Facility Lighting,Security Training & Qualification Plan & Safeguards Info Program IR 05000382/19880081988-06-0202 June 1988 Insp Rept 50-382/88-08 on 880316-0430.Violations Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Refueling Activity Observation,Esf,Sys Walkdown & Plant Status IR 05000382/19880101988-06-0101 June 1988 Insp Rept 50-382/88-10 on 880418-22.Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Effectiveness IR 05000382/19880121988-05-27027 May 1988 Insp Rept 50-382/88-12 on 880501-06.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Cycle 2 Refueling Outage ML20154S2301988-05-27027 May 1988 Insp Rept 50-382/88-16 on 880512-20.Potential Violation & Deviation Noted.Major Areas Inspected:Events Which Occurred & Actions Taken by Util Prior To,During & Subsequent to 880512 Incident Re Possible Loss of Shutdown Cooling IR 05000382/19882001988-05-16016 May 1988 Insp Rept 50-382/88-200 on 880201-12.Weaknesses Noted.Major Areas Inspected:Quality Verification Organization Ability to Identify,Resolve & Prevent Recurrence of safety-significant Deficiencies in Functional Areas of Plant Operations IR 05000382/19880111988-05-16016 May 1988 Insp Rept 50-382/88-11 on 880418-22.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Inservice Insp & 10CFR21 ML20153E3091988-04-26026 April 1988 Insp Rept 50-382/88-09 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Licensee Surveillance Procedures & Records & Verification of RCS Leak Rates 1990-09-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program PNO-IV-99-038A, on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily1999-10-0101 October 1999 PNO-IV-99-038A:on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support PNO-IV-99-038, on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 9908101999-09-15015 September 1999 PNO-IV-99-038:on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 990810 IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-IV-99-032A, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed1999-08-12012 August 1999 PNO-IV-99-032A:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs PNO-IV-99-032, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor1999-08-0303 August 1999 PNO-IV-99-032:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments ML20196C9461999-06-15015 June 1999 Notice of Violation from Insp Completed on 990422.Violation Noted:Licensee Failed to Consider Info Contained During Background Investigation Before Granting Temporary Unescorted Access to Contractor Employee IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20209B8581999-05-25025 May 1999 EN-98-046A:on 990524,staff Withdrew Proposed Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Severity Level III Problems Associated with ECCS & Afws IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support ML20207F1581999-03-0303 March 1999 Notice of Violation from Insp on 990125-29 & 0208-12. Violation Noted:Inspector Determined That Waterford Audits SA-98-025.1 & SA-98-036.1,dtd 980916,were Conducted by Individuals Not Independent of Program Mgt Being Audited IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities PNO-IV-98-054, on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area1998-11-19019 November 1998 PNO-IV-98-054:on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D0411998-10-29029 October 1998 Notice of Violation from Insp on 981005-08.Violation Noted: Inspectors Identified That Radiation Surveys to Evaluate Extent of Radiation Levels Had Not Been Performed Prior to Operations Personnel Entering Area ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20155D5021998-10-27027 October 1998 Notice of Violation from Insp on 980914-18.Violation Noted: Performance Tests of Protected Area Detection Sys Identified That Two Detection Zones Did Not Meet Design Criteria to Detect Test Individuals ML20154L0831998-10-0909 October 1998 Notice of Violation from Insp on 980726-0905.Violation Noted:On 980721,NRC Inspectors Found Door 206,vital Area Portal,Unlocked & Not in Alarm at Central Alarm Station ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-98-045, on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site1998-09-28028 September 1998 PNO-IV-98-045:on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site PNO-IV-98-040, on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 9809231998-09-18018 September 1998 PNO-IV-98-040:on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 980923 IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles ML20236P2431998-07-10010 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:On 980521,AP UNT-005-013 Was Not Implemented in That Impairment to Fire Door D150 Was Not Controlled IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place ML20249A9611998-06-16016 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Licensee Identified That Calculated Peak Fuel Cladding Temp Would Have Exceeded 2200 F Using Licensing Basis Analysis & HPSI Flow ML20151R9131998-06-0909 June 1998 EN-98-046:on 980616,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Level III Problem Involving HPSI Flow Issues at Waterford-3 Facility IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20248F6801998-05-29029 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Licensee Failed to Establish Adequate Procedures for Operation of EDG When in No or Low Electrical Loading Condition in That No Specific Guidance Provided IR 05000382/19980991998-04-24024 April 1998 SALP Rept 50-382/98-99 for 961201-980321 ML20217B6731998-04-21021 April 1998 Notice of Violation from Insp on 980201-0321.Violation Noted:On Past Occasions,Engineer Operated Governor Valve on Emergency Feedwater Turbine W/O Direction or Concurrence of Shift Superintendent or Control Room Supervisor ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering 1999-09-08
[Table view] |
See also: IR 05000382/1990009
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. _U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
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NRC Inspection Report: 50-382/90-09 Operating License: NPF-38
Docket: 50-382
Licensee: Entergy Operations, Inc. (Entergy Operations)
P.O. Box B
K111ona,- Louisiana 70066
Facility Name: Waterford Steam Electric Station, Unit 3 (Waterford 3)
Inspection At: Taft, Louisiana
Inspection Conducted: May 1-31, 1990
Inspectors: W. F. Smith, Senior Resident Inspector
Project Section A, Division of Reactor Projects
S. D. Butler, Resident Inspector
Project Section A, Division of Reactor Projects
Approved: - '
T. F. Westerman, Chief, Project Section A
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Inspection Summary
Inspection Conducted May 1-31, 1990 (Report 50-382/90-09)
Areas Inspected: Routine, unannounced inspection of plant status, onsite
followup of events, monthly maintenance observation, monthly surveillance
-observation, operational safety verification, followup of previously identified
items licensee event report followup, and engineered safety feature (ESF)
system walkdown.
Results: There were no violations or deviations identified during this
inspection. During the previous 2 months, the inspectors conducted a
comprehensive ESF walkdown and document review pertaining -to the containment
isolation system and found no significant safety problems. A question was
raised, however, as to the conditions under which certain containment isolation
valves were tested to assure compliance with Technical Specification (TS)
closure-time constraints. The licensee's surveillance procedures did not
appear to take into consideration the possible affect of flow on the closing
time for valves that were being tested under no-flow conditions. The licensee
is evaluating this question, and the NRC staff will review the issue further.
This was' presented as an unresolved item.
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While conducting maintenance observations during this inspection period, the '
inspectors noted overall-improvement in maintenance technician performance,
documentation, and assurance of-quality.
As a result of the Xenon-133 contamination of three of the licensee's '
demineralized water tanks (paragraph 3.a), the licensee implemented their root
cause analysis and corrective action programs, as well as their 10 CFR 50.59
safety evaluation process. The inspectors monitored the licensee's performance
throughout the related events and found the licensee's actions to be appropriate
and conservative.
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DETAILS
1. Persons Contacted
Principal Licensee Employees
R. P. Barkhurst, Vice President, Nuclear Operations
- J. R. McGaha, Plant Manager, Nuclear
P. V. Prasankumar, Assistant Plant Manager, Technical Support
- T. H. Smith, Jr., Plant Engineering Manager
D. F. Packer, Assistant Plant Manager, Operations and Maintenance
- A. S. Lockhart, Quality Assurance Manager
D. E. Baker, Manager of Nuclear Operations Support and Assessments
- J. B. Houghtaling, Operations Technical Manager
R. G. Azzarello, Manager of Nuclear Operations Engineering -
- T.- D. Brennan, Design Engineering Manager
W. T. Labonte, Radiation Protection Superintendent
- M. S. Ferri, Manager, Modification Control
G. M. Davis, Manager of Events Analysis Reporting & Responses
- K. T. Walsh, Event Analysis and Reporting Engineer
L. W. Laughlin, Onsite Licensing Coordinator
- B. R. Loetzerich, Site Licensing Engineer
T. R. Leonard, Maintenance Superintendent
- D. A. Schultz, Assistant Operations Superintendent
R. F. Burski, Manager of Nuclear Safety and Regulatory Affairs ,
- W. E. Day, Trending Compliance and Response Supervisor
R. S. Starkey, Operations Superintendent
A. G. Larsen, Assistant Maintenance Superintendent, Electrical
D. T. Dormady, Assistant Maintenance Superintendent, Mechanical
D. C. Matheny Assistant Maintenance Superintendent, Instrumentation-
and Controls
- Present at exit interview.
In addition to the above personnel, the inspectors held discussions with
various operations, engineering, technical support, maintenance, and
administrative members of the licensee's staff.
2. Plant Status (71707)
The plant was operated at full power for the entire inspection period
with two brief exceptions when power was reduced for repairs. On May 8,
1990, power was reduced to about 93 percent to plug leaking tubes in
Feedwater Heater 28. This took slightly more than 1 day. On May 22,
1990, the plant monitoring computer failed. Because this took the core
operating limit system (COLS) out of service, power had to be reduced to
82 percent as required by the TS. The plant computer was restored to
service after repairs within about 9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br />, but power was held at
82 percent until the next day due to low grid demand.
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The licensee continued to operate at a reduced reactor coolant system
pressure of 2150 psia to help minimize leakage past the seat of a leaking
pressurizer code safety relief valve. The 1mkage rate appeared to be.
stable at less than 0.2 gpm.
3. 0nsite followup of Events (93702)
a. Radioactive Discharge to Waste Pond
- On May 7, 1990, the licensee drained approximately 330 gallons of-
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water from the auxiliary boiler to the low level metal waste pond.
The water was contaminated with Xenon-133 at a level of about 7.3 E-7
microcuries per milliliter. Although TS 3.11.1.1 allowed discharges
to unrestricted areas with liquids containing noble gases at
concentrations.of up to 2 E-4 microcuries per milliliter, this
discharge was unintentional and unmonitored.
The licensee calculated the level of radioactivity in the pond based
on the pond volume and on the concentration of contamination and
volume of the discharge. The result was 8.4 E-10 microcuries per
milliliter, which was below the licensee's lower limit of detection
by a factor of about 100. The licensee informed the resident
inspectors and stated that the discharge would be reported to the NRC
in the semiannual radioactive effluent release report.
The auxiliary boiler water contained Xenon-133 because, with the
review and approval of the licensee's health ph
was obtained from the condensate storage tank (ysics
CST). The group,
contentswaterof
the CST was contaminated with noble gas on or about May 3,1990, as
discussed below. Due to a miscommunication, the discharge from the
auxiliary boiler was not controlled and monitored by health physics
as-intended. The licensee investigated the cause of- the
miscomunication and -is taking appropriate corrective action.
The CST, demineralized water storage tank (DWST), and primary water
storage tank (PWST) all were discovered contaminated with Xenon-133
on May 3, 1990, to concentrations of 9 E-6, 4 E-5, and
7 E-5 microcuries per milliliter, respectively. This was caused
by cross-contaminttion of the nitrogen header from the radioactive
gas decay tanks (GDTs). On May 1, 1990, the operators had added
nitrogen to the GDT, which, by procedure, required failing o)en the
GDT nitrogen supply pressure regulator. This was necessary 3ecause
the-regulator was set at 5 psig and the GDTs are pressurized to at
least 10 psig-in order for the hydrogen / oxygen sampler to function
properly. While the regulator was open, the 60 psi nitrogen supply
header cqualized with the GDTs. A demand was then placed on the
nitrogen header, causing back flow from the GDTs to the nitrogen
header through the open regulator and a leaking check valve. This
contaminated the nitrogen header and, thus, the CST, DWST, and PWST
nitrogen blankets. By the time these tanks were sampled on May 3,
1990, the nitrogen header was no longer contaminated. Due to the
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short half-life of Xenon-133 (about 5 days) and the low activity '.
levels, the contamination will decay off in a few weeks. The check
valve was subsequently repaired, and instructions were provided to
the operators to prevent a recurrence until procedures could be
changed and any other corrective actions determined.
On May 16, 1990, the licensee completed a root cause analysis-using
Kepner-Tregn techniques. The root cause of the contamination was
detennined to be a deficient system design utilizing a single check
valve in conjunction with procedural controls to provide a
contamination barrier. The licensee generated a design change
request to correct this deficiency. Other contributing causes were
_ the check valve failure and no procedural controls to preclude the
_ operators from leaving the failed open pressure regulator for periods
long enough for the GDTs to equalize with the nitrogen header.
On May 21, 1990, the licensee informed the inspectors that it would
soon be necessary to operate the auxiliary component cooling
water (ACCW) system, which is an evaporative cooling tower arrangement
that supplements the dry cooling towers during warm weather. If this
became necessary before the Xenon-133 in the DWST . decayed off, two
problems would arise. The ACCW system evaporation makeup water would
come from the DWST at a rate of as much as 160 gallons per minute.
This would, in turn, contaminate the ACCW system, and the wet cooling
towers would strip the Xenon-133 from the coolant and release it to
the environment. In addition, when the DWST inventory decreased..the
contaminated nitrogen blanket in the DWST would be displaced to the
environment as the DWST was refilled. These are not the normal
monitored release paths described in the FSAR.
The licensee perfonned calculations which indicated that if all
of the Xenon-133 in the DWST water was released at the maximum makeup
rate to the ACCW, the offsite whole body gamma dose would be only
.1.6 E-5 percent of the TS limit for_the quarter. If all of the
Xenon-133 in the DWST nitrogen blanket was released at the maximum
displacement ~ rate (tank refill rate), the offsite whole body gamma
dose would be only 6.0 E-5 percent of the TS limit for the quarter.
The licensee also perfonned a 10 CFR 50.59 safety evaluation and '
-detennined that a TS change would not be required, and an unreviewed
safety question would not arise, by running the ACCW system and
refilling the DWST at the present Xenon-133 contamination levels.
The inspectors reviewed the above documentation and found no safety
problems. ~The licensee minimized operation of the ACCW system to
just those times when it was needed, or anticipated to be needed, but
frequent starts and stops of the pumps were avoided.
The inspectors will continue to monitor licensee controls over the
contaminated water until there is no detectable activity and will
monitor corrective actions to prevent future cross-contamination
between the nitrogen header and the GDT.
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. b. Reactor Operator Random-Tested Positive for Drugs
On May 15, 1990, the licensee informed the inspectors that'a licensed
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reactor operator was random tested and confirmed positive for. drugs.
Pursuant to the licensee's 10 CFR 26 fitness-for-duty program, the
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individual was denied access to the protected area and suspended from
employment for 14 days. He was'placed in the licensee's Employee
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Assistance Program. The inspectors were informed that the operator
was reinstated.
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He will be subjected to the accelerated follow-up testing requirements
" of the licensee's 10 CFR 26 program. The licensee's actions were
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observed by the inspector to be appropriate to the circumstances of
the individual and in compliance with 10 CFR 26,
c. Fault on Startup Transformer B
On Hay 30,,1990, the licensee experienced a fault on Startup
Transformer (SVT) B. The unit was at 100 percent power at the time
of the fault, but no significant transient was experienced since
plant loads were supplied from the unit auxiliary transformers, which
is normal when the unit is on line. The only problems noted during -
the event was the spurious closure of a letdown isolation valve,
CVC-101, and the loss of indication in the control room for two-
radiation monitors required by TS.
The fire protection deluge system for SVT B had been inadvertently
actuated prior'to the fault, and the water-spray was believed to have
caused the failure. The fault burned a 2-inch hole through the
bottom of the oil expansion bowl on top of one of the high voltage
bushings of the SUT. The' inspector was in the vicinity of the
. control room when the fault occurred and observed the licensee's
response to the event. The' licensee ensured that the plant was,
stable, verified the. transformer was isolated,'and complied with the
action requirements for TS 3.8.1.1 since the failure of the
transformer resulted in the loss of one of the two required sources of
offsite power for the plant's Class 1E electrical distribution system.
The-licensee's transformer maintenance group patched the hole in
the oil expansion bowl using an epoxy method typically used for
such repairs. The porcelain busing was not damaged. After several
tests, such as high potential, megge'r, oil samples, and transformer
ratio tests, the SVT was placed back in service within the 72-hour
time constraint of the TS limiting condition for operation.
The licensee determined that, although it was not desirable to spray
down a unit transformer while it was in service, the deluge system
should not have caused the fault. It appeared that the spray nozzles
were directing too much water at the busings on top of the SUT rather
than down'the sides as designed. The licensee is reviewing the
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' signed off. Additional engineering input was contained in the work \ '
, package because, in the course of the work, it was noted that metal'
particles were found in the bottom of the gear box. Engineering had
determined that the metal particles were a result of normal wear of
the gears, but that the gear box would be periodically inspected' to
ensure that there were no other problems developing.
,~ A quality control (QC) inspection was: conducted on the housing before '
final closure and was documented in the package, while preparations. -l
to install the cover and retaining plates were in progress. Fastener
4 torque verification sheets were prepared:and ready for use in that'
the work package required final torque verification by QC when it..was
done. Radiation control measures were observed and were adequate.
Considerable effort had.been expended to-cover adjacent surfaces in. ,
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the area to aid in cleanup and decontamination after the work.was
completed. No problems were identified. 3
b. WA-01057946. On May 22, 1990, the inspector observed work on the
! jacket circulating water pump for- Emergency Diesel Generator (EDG) A. :
LThe shaft seal on the pump was being re) laced dueLto excessive
leakage. The inspector. verified that tie equipment was properly
removed-from service and tagged, and that maintenance personnel had- ,
received authorization from the shift supervisor to commence work. j
The inspector reviewed the WA to verify that it was properly prepared
and appropriate for the circumstances. The work was discussed with-
the mechanics. involved as it progressed. The inspector noted they
were very knowledgeable of what was required for the. job. During the - ,
work, a problem was identified with the impeller keyway on the pump. !
shaft. The keyway was worn and did not provide'a proper fit for the
key. The mechanics notified the appropriate engineering personnel
i. and requested an evaluation prior to reassembly of the pump.
l The EDG system engineer determined that the condition of the keyway : y
wds due to normal Wear and that the pump could be returned to service-
until spare parts were obtained. Spare parts were ordered, and-a
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condition identification report was written to install them when
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available. The jacket circulating water pump only sees-intermittent >
service and is not required for EDG operability as-long as the proper -
temperature of the machine is maintained. Since the pump would be ,
l monitored periodically by operators and is covered under the ,
licensee's predictive maintenance program, the inspector had no -
further questions on the work. No other problems were identified,
c. WA 01059090. On May 30, 1990, the inspector observed preventive
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maintenance being performed on control room emergency ventilation 3
L system Train B. Periodic calibration of the heater temperature
control switches and themocouples was being performed using
Procedures MI-005-204, " Calibration of Temperature Instruments,"
and MI-005-219, " Calibration Check and Verificatie of Thermistors, l
Thermocouples and RTDs." The inspector reviewed the work package and
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verified that the work had been properly approved for performance.
Test equipment was verified to be properly calibrated. Lifted lead
sheets and calibration data sheets were reviewed and found to be
complete. The work was discussed with the maintenance personnel
involved and they were very knowledgeable of the work to be done. l
Two of the four. switches were found to be' faulty and had to be ,
replaced. One switch was found to be out of adjustment and would not- I
remain at setpoint when set to the desired value. The other switch
had a broken setpoint potentiometer. The lead technician wrote a . -
condition identification-report so that another work package could be -l
prepared to replace the switches. The two faulty switches were
replaced and calibrated using WA 01059205. No problems were
identified.
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d. WA 01056487. On May 30, 1990, the inspector observed preventive !
maintenance being performed on control room normal ventilation system
Train B. Inspection, cleaning, and functional testing were being
perfonned using Procedure ME-004-401, " Heating and Ventilation
Equipment." The inspector reviewed the work package and found it
prowrly prepared and approved for work. The inspector discussed the '
wor ( with the personnel involved. No problems were identified.
No violations or deviations were identified.
5. Monthly Surveillance Observation (61726)
The inspectors observed the surveillance testing of safety-related systems
and components listed below to verify that the activities were being >
performed in accordance with the Technical Specifications. The applicable
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procedures were reviewed
to be in calibration, for b@ data was reviewed for accuracy andquacy, test
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completeness. The inspectors. ascertained that deficiencies identified were
properly reviewed and resolved. ,
a. Procedure PE-005-004, Revision 4, " Control Roca Air Conditioning
System Surveillance." On May 2,1990, the inspector observed the
performance of Sections 8.1, " Pretest Visual Inspection," 8.6,
b " Airflow Capacity and dEPA/HECA D/P Check." and 8.8, "In Place Leak
Test-Adsorbent," of PE-005-004 which was done after the replacement
of charcoal in control ~ room emergency filtration Unit B. The charcoal -
was replaced after required laboratory analysis showed reduced
capability to absorb radioactive iodine. Other sections of the
procedure were previously completed satisfactorily as part of the <
required surveillance testing of the system.
The testing was being done by an independent contractor under the
supervision of the licensee's system engineer responsible for the
control room air conditioning system. The inspector reviewed and
discussed the procedure with the system engineer and observed the >
test setup. The test equipment was verified to be in calibration
and certification of the independent tester was reviewed. Air flow ,
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measurements and leak testing of the charcoal bed was observed and
the calculations required by the procedure were verified-to_ be
Correct.
The inspector noted that the testing " guidelines" for performance;
of the halide leak testing (per ANSI H510-1975) contained in the.
plant procedure limited the upstream concentration'of the halide
U tracer gas to 20 ppm to ensury that the detector. was operating within
its linear response range. ine test data indicated that the upstream
concentration of the tracer gas was as high as 36-37 ppm. When the
system engineer was questioned about this by the inspector, he
contacted the contractor for an explanation. The contractor it dicated
that their detectors had a linear response ranca in concentratians as
high as .50 ppm of tracer gas and that the upstream concentratior, of
the tracer gas only had to be limited to prevent filter break-thcough.
The fact that the filter downstream concentration remained at zera-
throughout the test indicated that filter break-through did not
. occur. The contracter provided supporting documentation of this
~ fact. -The liccnsee consitted to improve the procedure with definiti <e
instructions in lieu of ' guidelines" and to take into consideration
the additional informatiot, provided by the centractor. The inspectors
will review the revised prccedure at a later date under Inspector
FollowupItem(IFI) 382/9005-01. No other problems were identified.
No violations or deviations were identified.
6.1 - Operational Safety Verification (71707)
The: objectives of this inspection were to ensure that this . facility was
being operated safely and in conformance with regulatory requirements, to
ensure that the licensee's management controls were effectively discharging
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the licensee's responsibilities for continued safe operation, to assure
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that selected activities of the licensee's radiological protection programs
are implemented in conformance with plant policies and procedures and in
, compliance with regulatory requirements, and to inspect the licensee's
compliance with the' approved physical security plan.
The inspectors conducted control room observations and plant inspection
tours and reviewed logs and licensee documentation of equipment problems.
Through in-plant observations and attendance of the licensee's
- plan-of-the-day meetings, the inspectors maintained cognizance over plant
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status and TS action statements in effect.
. The inspectors reviewed the status of fire impairments in the plant.
The licensee has had an extensive effort in place since 1988 to identify
and correct all fire seal deficiencies at Waterford 3. This process has
been documented in LER 382/88-030, dated December 12, 1988, and was last
addressed by the resident inspectors in NRC Inspection Report 50-382/89-38,
dated Gecember 18, 1989,
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Over the past 6 months,'.the licensee has made considerable progress .in
correcting deficiencies' that'could be corrected without extensive'
engineering design _ change effort. As of May 21, 1990, there were a total
- of 93 fire impairments. Of-the 93, 82 were corrected with the program.
About 100 seals were the wrong type, an untested design having fire seals
where radiation seals should have been, or no seal at all. These all
required engineering design action. About 25 seals were oversized and'
thus needed to be tested to determine how much material, if any, must be
removed. . About 70 fire dampers remain in neted of engineering design 1
action. Ten of the impairments involved fire wrap which had to be removed
to gain access to the seals. Thirteen of the impairments involved holes
in walls or floors which require some design effort.
The licensee is currently planning for completion of this project by
July 1, 1991. In the meantime, the licensee is maintaining the fire
watches required by. their fire protection program pursuant to 10 CFR 50,
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Appendix R. The resident inspectors will continue to monitor the
licensee's actions to complete this program. ;
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No violations or deviations were identified.
7. Followup of Previously Identified-Items (92701,92702) i
(Closed) Violation 382/8813-05: This violation involved a failure to
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identify and correct deficiencies involving equipment marking. The
licensee's corrective action for the violation was previously reviewed
by the inspector and discussed in_ NRC Inspection Report 50-382/90-01. <
' After discussion with the Plant Engineering' Superintendent, it was
determined that walkdowns had been completed by system engineers as
committed in their-response to the Notice of Violation. Identified i
discrepancies were being evaluated for correction and plans formulated
to provide an_ ongoing program of system walkdowns for identification
of problems, including component labeling. This violation is closed. 1
b. (Closed) Open Items 382/8903-04 and 382/8912-01. These open items-
were both related to the problem of overheating of the leads on the
dry cooling tower (DCT) fan motors. The inspector reviewed the ,
licensee's root cause analysis for the problem which concluded that
.the overheating was. caused by inadequate sealing of the leads during 1
installation. Moisture intrusion and corrosion caused increased
4 , resistance and overheating during operation. In'some' cases, the
woven jacket on the insulation provided a moisture . intrusion path,
o In response'to the problem, the licensee took several steps.
Thermography was performed during fast speed fan operation and leads
with higher than normal temperatures were relugged and taped to
correct the problem. Subsequently, all DCT fan motor leads were
retaped, ensuring that the insulation woven jtcket was removed to
prevent moisture intrusion. Maintenance procedures were revised to
routinely inspect the DCT fan motor leads for tvidence of overheating.
The Assistant Maintenance Superintendent, Elec;rical informed the
inspector that he was not aware of any subsequint problems with
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leads overheating on the DCT fan motors. The inspector had no- .
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further. questions on this problem and considered these items closed,
c. (Closed) Violation 382/8906-01. This violation involv'ed three
examples of failure to adhere to procedures. The'first example
was a repeat _ instance where mechanical maintenance-(MM) personnel .
were not in compliance with fastener torquing requirements; prescribed-
- by the licensee's torquing procedure, MM-006-011,'" General Torquing
and Detensioning."' In a supplemental response to the NRC's concerns
about repeated noncompliances in this area, the licensee committed to
~ departmental meetings and training'to elevate maintenance department
personnel awareness: of the torquing program. . In! addition, HM-006-011
was revised to improve the human factors aspects of the procedure,
and a review of all MM procedures was conducted to identify and
correct deficiencies related to the torquing program. The inspectors)
verified the above actions and noted that 41 MM procedures were
identified as having a torque program-related problem. They were in
the process of being revised during this; inspection. As of.May 23,
1990', 7. of the 41 had been revised. 27 were in various stages.of-
revision, I had yet to be corrected, and.6 were deleted.= There is'no
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need to track these actions any further.=
The second example involved the' February 15, 1989, operation.of a-
red danger-tagged valve. This was the second instance in-1 month.
Even though the-individuals were counselled, a letter was issued
1 emphasizilg the'importance of not disturbing red l danger-tagged
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valves, and the subject was discussed at safety meetings.. Another.
such insident occurred on August 23, 1989. LThis became~the subject
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of an enforcement conference held on October 24,:1989. Acuun;
taken, including disciplinary action and' emphasis in general employee
training'as described'in NRC Inspection Report 50-382/90-01, appeared
te solve the~ problem in that no further red danger-tag violations
have been noted.
The third example involved failure to follow an operations
surveillance procedure, resulting in an inadvertent actuation of
a low pressure safety injection pump. The individual was counselled,
and a letter was issued from licensee management to operations ~
personnel emphasizing the importance of a cautious and thorough
appyoach when following procedures. These actions, combined with the
licensee's various incentive programs to achieve excellence in
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procedure compliance, have been effective in reducing such errors in
recent months. This violation is closed.
d. (Closed) Violation 382/8907-02. This violation involved examples
of where the Plant Operations Review Committee (PORC) did not meet in
quorum. Instead, the PORC members were contacted sequentially for
review and approval purposes, as permitted by the licensee's
Administrative Procedure, UNT-1-004, Revision 8, " Plant Operations
Review Committee." The licensee denied the violation on the basis
that they were in compliance with UNT-1-004, and that such a practice l
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was-acceptable. The NRC disagreed, and the licensee changed UNT-1-004
to discontinue the option of sequential reviews. The inspectors
reviewed Revision 12 of UNT-1-004 and verified the actions as having
-been satisfactorily completed. The second item in this violation
involved failure of the PORC to review the details of radioactive
releases that occurred-on April 3 and May 23,1988, >iuring PORC
Meetings88-107 and -112. The licensee responded that they were
discussed during the PORC meetings and that, subsequently, the
required PORC actions were taken during PORC Meeting 89-02 on
January 5, 1989. The inspectors reviewed all of the PORC meeting
minutes above, verified that the radioactive release reports in
question had been reviewed by the PORC and appropriate. actions taken,.
as detailed in the licensee's response of August 21, 1989. This
violation is closed,
e. (Cicsed)InspectorFollowupItem 382/8908-02. During an inspection
conducted in April 1989, the licensee committed to modify the
atmospheric dump valves (MS-116A & B) in accordance with the vendor's
recommendations for prevention of problems experienced at other
plants. Similar valves at other plants were failing to open upon
demand for a number of reasons, not all of which were applicable to
Waterford 3. This modification was to have been completed by the end
of Refueling Outage 3. The inspectors observed the modification in
progress in November 1989 and reviewed the documentation for closed
Design Change 3215. The modified valves were turned over to, and
accepted by, Operations on November 22, 1989, in support of the
startup following refueling. The design change documentation pa6 le
was closed out on January 17, 1990. This item is closed,
f. (Closed) Open Item 382/8908-03. This item was opened to follow
, up on the licensee's corrective action for a problem associated
with the containment recirculation sump outlet valves (SI-602. A & B).
The licensee had previously identified that the air accumulators for
the valve operators for SI-602 A & B were not adequately. sized to
ensure valve operation for a small break loss of coolant' accident, if
instrument air (IA) was not available. The inspector reviewed Design
Change DCP-3195 which installed, as Phase I, tubing from the
accumulators to a 'relatively low radiation area (postaccident) to
allow operators to repressurize the accumulators with nitrogen in the
event IA became unavailable. Phase II of the DCP will evaluate
whether it is necessary to replace the air operators with electric
motor operators or if the Phase I design change is adequate. The
licensee is tracking their long-range plan on their commitment
tracking system. This item is closed.
g.- (Closed) Inspector Followup Item 382/8917-02. During an inspection
in June 1989, the inspectors noted during an emergency diesel
generator surveillance test that cylinder pressures were being
obtained with no procedure. The licensee relied on the apparent
expertise of the individuals performing the test. The licensee
had already recognized the need for such a procedure and committed to
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i publish a procedure by November 30, 1989. The inspectors verified
that MM-003-040, Revision 0, "EN-SPEC 1000 Diesel- Generator Analyzer," ~
was published on November 28, 1989. This item is closed,
h. - (Closed)OpenItem 382/8917-05: The inspector followed up on the
licensee's evaluation of the proper sealing of the DCT fan motor lead
access covers. The licensee determined that the gasket' material under
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the access covers for the DCT fan motor. leads needed replacement. The
1 inspector reviewed the WA used to perform the replacement and observed
the new gaskets during routine tours of the DCT areas. This-item 1s- 1
closed.
1. (Closed)InspectorFollowu'pItem 382/8922-01. This item was initiated
to track the licensee's final resolution of the need to stroke test
the valves that cross-connect ACCW with the emergency feedwater
system, as required by ASME Code Section XI. The concern was that
cycling these valves with the respective systems in service would
degrade the purity of emergency feedwater due to the elevation of the
ACCW basins. The licensee performed an evaluation and, on October 31,
1989, submitted Change 2 to Revision.6 of the licensee's inservice
test (IST) program. They requested NRC approval to test the valves
during each refueling when the associated piping was drained, in lieu
of quarterlyrelief
granted-the as required
pursuantbytothe 10 CFR Code. 'On January)4,1990,
50.55a(g)(6 theis!<RC
(1). This item
closed.
No violations or deviations were identified.
8. Licensee Event Report (LER) Followup (90712)
The following LERs were reviewed and closed. The inspectors verified
that rcoorting requirements had been met, causes had been identified,
correctie actions appeared appropriate, generic applicability had been
considered, and the LER forms were complete. The inspectors confirmed
that unreviewed safety questions and violations of TS, license conditions,
,
or other regulatory requirements had been adequately described.
a. (Closed)LEr, 382/90-002, " Reactor Trip Caused by Dropped Control
Element Assemblies."
b. (Closed)LER 382/90-004, " Inadvertent Emergency Feedwater System
Actuation due to Test Circuit Malfunction."
No violations or deviations were identified.
9. Engineered Safety Feature (ESF) System Walkdown (71710)
During the previous reporting period, the inspectors perfonned an indepth
review and walkdown of accessible portions of the containment isolation
system (CIS) (see NRC Inspection Report 50-382/90-07). Deficiencies and
questions were identified to the licensee at the end of the previous
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s inspection report period. The items were discussed with t'ie licensee and
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received further review by the inspectors during this rep 9rting period.
- The items that required correction or terther resolution are' listed below:
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a. Surveillance Test Procedure OP-903-03c', Revisior. 7. " Quarterly IST ,
Valve Tests," listed a maximum stroke tin = cf 10 seconds as the 4
acceptance criterion when stroke timing the steam generator blowdown
containment isolation valves (BD-102A & B and BD-103A & B). This was-
consistent with the value listed in TS Table 3.6-2. However, the
test procedure secured blowdown flow prior to stroke timing the
valves, thus placing the valves in a no-flow condition. A flow
condition would normally exist when an isolation occurs. The
inspector questioned why the valves should not be tested under at
least normal blowdown flow conditions. The acceptance criterion in
the surveillance test procedure did not account for the no-flow
conditions. A similar situation was previously identified by the
licensee on the main feedwater isolation valves, and the no-flow
acceptance criterion was reduced. Current data indicated that the
slowest valve had closed in 4 seconds or less with no flow, so there.
appeared to be plenty of margin to allow for the possible slowing
effects of full flow. The licensee committed to evaluate the issue.
taking into consideration such factors as the basis of the TS limits
and design requirements. This item will require further review
4
by the staff to determine whether or not NRC requirements have been
met. This item is considered to be an Unresolved Item 382/9009-02.
b. During procedure and drawing reviews and system walkdowns, the
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inspectors found that certain valves on the component cooling
water (CCW) system did not meet the requirements for valves that
form part of the containment isolation barrier. . Final Safety
Analysis Report Section 6.2.4.1.4.b stated that all manual valves
which serve as containment isolation barriets-shall be under
administrative control and secured in the clased position. Vent and
drain valves inside containment on the CCW supply and return headers
for the containment fan coolers are not. requirad by procedure to
,be locked nor caps. installed (as shown on the s,< stem drawing).
Valves CC-642, -643, -711, and -712 outside the containment are
not required to be locked by 0P-903-031, Revisit n 5, " Containment
Integrity Check."
. Resolution: The licensee contended that a capped vent or drain
valve is not considered part of the containment isolation barrier
and, therefore, is not required to be locked. As a matter of
practice,-they have locked capped vents and drains outside containment
but'not inside containment. They committed to revise their normal
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operation valve lineup for CCW to include a " cap installed" for the
vent and drain valves located inside containment to the improve
administrative controls. They also committed to revise OP-903-031 to
ensure that it requires that capped vents and drains in the CCW
isolation barrier outside containment are locked as well. j
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n c. Surveillance Procedure OP-903-031 did not list Valves MS-1051A and -B1
onthemonthlychecklist(Attachment 10.1),andYalveCAR-2012Bwas
listed on the cold shutdown checklist (Attachment 10.2) when it i
should have been on the monthly checklist. These valves were vent i
and drain valves.
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Resolution: The licensee committed to revise OP-903-031 to include ;!
CAR-2012B'on the monthly checklist. Valves MS-1051A and -B were not '
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containment isolation ~ valves and, therefore, were not required to be
checked per OP-903-031. They were included on the normal system .,
. valve checklist in OP-005-004, Revision 6 " Main Steam System." j
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d. Operating Procedure OP_-003-016, Revision 4. " Instrument Air."
Attachment 8.2 breaker lineup listed "BKR for IA-908." IA-908 was a
manual valve. The procedure should have read, "...IA-909." At,
Distribution Panel PDP-390-5A, the breaker for power to' IA-909 was-
incorrectly labeled as power to IA-908.
Resolution: The licensee committed to revise OP-003-016 to correct j
the error and to install a correct label plate on the breaker. '
Items b, c, and d will be_followed up by the inspector as IFI 382/9009-03. !
e. Surveillance Test Procedure OP-903-032 listed the steam generator
blowdown sample line' containment isolation valves as "SSL-8004A & B-
and SSL-8006A & B." Drawing LOV-1564-G-162, Revision 22, Sheet 2 of'
5, identified them with the same numbers. However, TS-Table 3.6-2 ,
identified them as "PSL404A & B and PSL406A & B." .;
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L f. In TS Table 3.6-2, Valve PMU-152 on penetration No. 7-was identified
as PMU-162 and Valve 2CA-E606E on penetration No. 49 should _have been
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2CA-606A(ARM-103). s
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L g._ In TS Table 3.6-1, Valve 2SA-V601A/B (SA908) on penetration No. 8 H
was incorrectly designated 2SA-V610A/B, Valve 2HV-V180A (CVR 202)
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on penetration.No. 13 was incorrectly designated 2HV-V1818, and on 1
l penetration No. 12 Valve 2HV-V181B (CVR 102) was incorrectly 3
designated 2HV-B1818. .i
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Resolution for items e, f and g: Discrepancies in TS Tables 3.6-1 and -2
were identified to the licensee's licensing group who was maintaining a
i number of administrative changes pending for their TS. They indicated t
that they would include the changes as part rf the TS upgrade program
currently in progress awaiting the outcome '.,f a pilot program at a plant
of a similar reactor type. The inspector plars no futher followup of
l items e, f, and g.
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No violations or deviations were identified. -
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M :- 10. Exit Interview
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The inspection scope and findings were sumarized on June 6,1990, with
those persons indicated in paragraph I above. The licensee acknowledged
the inspectors': findings. The licensee did not identify as proprietary.
any of the material provided to, or reviewed by, the inspectors during
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this inspection.
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