BVY 08-087, Attachment 2, Technical Specification Proposed Change No. 273, Supplement 6, Sample Set-Point Calculations
1CAN081808, Inservice Testing Plan for the Fifth 10-Year Interval
05000272/LER-1996-004, :on 960307,containment Isolation Valve Missed TS Surveillance.Caused by Lack of Adequate Controls & Inadequate Design Review.Ts Surveillance Improvement Project Has Been Initiated for Plant,Units 1 & 2
05000272/LER-1996-005-03, :on 960325,TS Surveillance Requirement Implementation Deficiencies Identified.Caused by Lack of Adequate Controls & Understanding of Development Weakness. Procedures Revised
U-601548, Proposed Tech Specs 3/4.3.10.a & B & Bases Re self-test Sys, Note to 3/4.6.1 Concerning Verification of valves,5.2.3 on Design Features of Secondary Containment & Surveillance Requirement 4.0.2
NRC-87-0248, Application for Amend to License NPF-43,revising Tech Spec Sections 3/4.6.1 & 3/4.6.5 to Allow Closure Mechanisms for Primary & Secondary Containment Penetrations Located in Locked High Radiation Areas to Be Verified Closed.Fee Paid
NRC-87-0247, Responds to NRC Re Violations Noted in Insp Rept 50-341/87-38.Corrective Actions:Seal Lock Device Applied on Eesw Valves F147A & B & Complete Sys Walkdowns Performed on Listed safety-related Sys
B16758, Application for Amend to License NPF-49,modifying List of Valves That Can Be Opened in Modes 1 Through 4,removing Footnote on Type a Testing & Rewording TS & Bases to Provide Clarity & Consistency.Withdrawal Requested of 970630 LAR
3F0998-09, Notifies NRC of Commitment Changes to Previously Docketed Correspondence from Fpc.Rept Listing Changes,Encl
NOC-AE-0045, Responds to NRC Re Violations Noted in Insp Repts 50-498/96-06 & 50-499/96-06.Corrective Actions:Performed USQ Evaluation 97-0018,changed UFSAR to Reflect Addition of Advanced Liquid Processing Sys & Will Revise Procedure
AECM-88-0177, Application for Amend to License NPF-29,deleting Requirement for Certain Type C Testing of Certain Test,Vent & Drain Valves.Type C Testing Will Be Replaced W/Administrative Leakage Control Program.Fee Paid
B16076, Responds to NRC Re Violations Noted in Insp Repts 50-245/96-08,50-336/96-08 & 50-423/96-08.Corrective Actions: Inspected & Verified Containment Isolation Valves to Be in Closed Position & Prepared Shift Briefing
ST-HL-AE-5313, Application for Amends to Licenses NPF-76 & NPF-80, Incorporating Option B of 10CFR50,App J for Both Units & Proposing to Amend TS 4.6.1.1,3.6.1.2,4.6.1.2,3.6.1.3, 4.6.1.3,4.6.1.7.2,4.6.1.7.3 & Bases 3/4.6.1.2 & 3/4.6.1.3
0CAN128209, Discusses SALP Repts 50-313/82-27 & 50-368/82-24.Util Does Not Believe Repts Entirely Objective & Fair,But Biased by Opinions.Ratings Not Substantiated by Facts.Util Wishes to Visit Region IV Ofcs to Present Repts on Programs
NRC-89-0112, Forwards Modified Proposed Tech Specs 3/4.6.1.1, Primary Containment & 3/4/6/5/1, Secondary Containment to 880126 Application for Amend to License NPF-43,per Discussions W/Nrc
B16559, Proposed Tech Specs Revising TS 4.6.1.1,3/4.6.1.2 & 3/4.6.1.3 & Bases Sections 3/4.6.1.1,3/4.6.1.2 & 3/4.6.1.3 Modifying List of Valves That Can Be Opened in Modes 1 Through 4 & Adding Footnote on Procedure Controls
05000302/LER-1989-028, :on 890725,personnel Error During Development of Rev to Surveillance Procedure Resulted in Containment Integrity Valves Not Being Properly Surveilled.Affected Valves Verified Closed & Procedure Revised
05000341/LER-1987-044, :on 870903,discovered That 82 Test,Vent & Drain Connections & 5 Bonnet Taps Not Verified Closed Per Tech Spec.Caused by Inadequate Containment Integrity Surveillance Procedures.Procedures Revised
05000413/LER-1987-005, :on 870130,determined That Containment Air Return Fans Could Be Inoperable Due to Collected Spray Flooding.Caused by Design Mfg,Const/Installation Deficiency. Curbs Installed
05000366/LER-1988-016, :on 880523,seven Snubbers Inadvertently Not Incorporated Into Procedure During Previous Procedure Revs. Caused by Procedure Inadequacy.Temporary Procedure Change Developed & Personnel Counseled
05000302/LER-1988-003, :on 880128,four Containment Isolation Valves Not Being Surveilled Per Tech Specs Discovered.Caused by Personnel Error During Development & Review of Procedure. Surveillance Procedure Revised
05000352/LER-1997-002, :on 970123,failed to Perform Required Visual Inspections of Blind Flanges.Caused by Misinterpretation of Surveillance Requirements.Visually Inspected Blind Flanges & Incorporated These Into Surveillance Tests
05000354/LER-1995-033-01, :on 951114,TS Surveillance Requirement Implementation Deficiencies Occurred.Caused by Lack of Documentation of Annunciation for Previous Surveillances. SDV Bypass Logic Were Satisfactorily Tested
05000354/LER-1996-033, :on 951114,two Events Occurred Due to Identification of TS Surveillance Test Inadequacy.Caused by Ineffective Procedures.Tssip Review Will Be Completed
05000336/LER-1996-026-01, :on 960503,certain Valves Not Included in Surveillance.Caused by Historical Interpretation of Tech Spec.Informed Operators That Entering N/A for Certain Valves on Valve Lineups Is Unacceptable
05000458/LER-1991-020, :on 911024,discrepancy Discovered Between TS Section 3/4.6.6.3 Re Primary Containment/Drywell Hydrogen Ignition Sys & Applicable Surveillance Test Procedure.Caused by Inadequate Review.Procedures Revised
05000366/LER-1992-001, :on 920109,errors in Plant Drawing & FSAR Result in Missed TS Surveillances.Caused by Errors in Plant Drawing.Leak Rate Test of Penetration Performed,Procedures Revised & Penetrations Modified
05000482/LER-1992-005, :on 920227,notified That Containment Penetration Vent & Drain Valves May Not Have Been Included in Surveillance Test Procedure STS GP-007 Due to Inadequate Attention to Detail.Subj Procedure Revised
05000483/LER-1991-008, :on 911210,review of Sp OSP-GP-00001 Revealed That RHR Suction Header Vent Valve Had Not Been Verified as Locked Closed Prior to 890314 Due to Incorrect Locked Valve List.Subj Procedure Revised
05000387/LER-1983-146-03, /03L-0:on 831013,during Review of Surveillance Operating Procedures,Discovered Monthly Verification of Drywell Head Seal Test Connection Valve Not Performed.Caused by Personnel Error.Procedure Scheduled
05000416/LER-1991-003-03, :on 910425,containment Penetrations Discovered in Noncompliance W/Local Leak Rate Testing Requirements. Caused by Misintepretation of Composite Drawings.Drawings Revised
05000366/LER-1991-018, :on 910604,error Found in FSAR Results in Missed Tech Spec Surveillances.Caused by Error in Fsar. Local Leak Rate Penetration Test Performed & Applicable Surveillance Procedures Revised
05000458/LER-1991-010, :on 910516,discovery That Containment Isolation Valves Not Verified Closed Every 31 Days,Per Tech Spec 4.6.1.1.b & Updated FSAR Section 6.2.4.3.7.2.Surveillance Procedure STP-000-0201 Revised
05000423/LER-1994-003, :on 940125,outboard Containment Isolation Valve for ILRT Pressurization/Depressurization Line Was Found Unlocked Due to Procedure Deficiency.Procedures Have Been Revised & Addl Training Has Been Provided
05000423/LER-1994-003-01, :on 940125,outboard Containment Isolation Valve for ILRT Pressurization/Depressurization Line Found Unlocked.Caused by Personnel Error.Control Room Informed & Valves Relocked
05000423/LER-1993-022-02, :on 931219,manual Containment Isolation Valve Discovered Unlocked Due to Equipment Interface.Short Shank Padlocks Replaced W/Long Shank Padlocks
05000324/LER-1993-003-01, :on 930408,identified That Drywell Spray Outboard Isolation Valve Installed in Reverse Direction. Caused by Design & Installation Error.Appropriate Documents Will Be Revised
BSEP-93-0201, Responds to Violations Noted in Insp Repts 50-324/93-201 & 50-325/93-201.Corrective Actions:Alternate Safe Shutdown Drill Headphones Replaced W/Higher Quality,Periodic Test 48.4 Revised & Addl Emphasis Placed on C/A Program
05000425/LER-1990-001, :on 900103,misleading Task Sheet Leads to Inadequate Tech Spec Surveillances Found.Caused by Deficient Technical Review of Rev to Sts.Personnel Involved Counseled Re Importance of Reviewing Procedure Carefully
05000325/LER-1990-009-01, :on 900507,determined That Tech Spec 4.6.1.1 Requirements Not Met After Performing Monthly Periodic Test 2.2.4a.Caused by Inadequate Procedure.Recommended Procedure Revs to Prevent Recurrence Being Evaluated
05000425/LER-1990-001-03, :Surveillances Performed on 900103 & 0201 Failed to Meet Requirements of Tech Specs 4.6.1.1.a.Caused by Personnel Misled to Believe That Only 2 of 41 Items Verified.Sts Revised
05000338/LER-1990-003, :on 900228,52 Valves Identified Not Included in Tech Spec Required Monthly Containment Integrity Verification Surveillance Program.Caused by Personnel Error & Inadequate Procedure.Procedure Revised
05000456/LER-1990-002-03, :on 900119,discovered That Flanges Not Added to Procedure 1BwOS, Primary Containment Integrity Verification of Outside Containment Isolation Devices. Caused by Program Weakness.Training Held
05000272/LER-1996-004-01, :on 960307,surveillance Was Missed for Salem Generating Station.Caused by Lack of Adequate Control for Development & Maintenance of TS Surveillance Procedures. License Change Will Be Submitted
05000400/LER-1996-011, :on 960629,failed to Perform Surveillance of Containment Isolation Valves.Caused by Incorrect Interpretation of TS Surveillance Requirements.Issued Operations Re TS 4.6.1.1
GO2-94-099, Responds to NRC Re Violation Noted in Insp Rept 50-397/94-02.Corrective Actions:Surveillance Procedure (PPM 7.4.6.1.2) Changed to Include Independent Verification of EFCV Bypass Valve Closure for Listed Valves
GO2-85-357, Responds to NRC Re Violations Noted in Insp Rept 50-397/85-11.Corrective Actions:Maint Craft Personnel Reinstructed on Use of Daily Usage Records & Transfer Restrictions for Measuring & Test Equipment
L-93-043, Application for Amend to License DPR-67,to Modify TS 4.6.1.1.a.1,Containment Integrity Srs,By Excluding Penetrations Located Inside Containment from Verification Required at Least Once Per 31 Days
L-96-244, Application for Amend to License DPR-67,requesting to Allow Type A,B & C Containment Leakage Tests to Be Conducted at Extended Intervals Determined by performance-based Criteria
L-96-245, Application for Amend to License NPF-16,modifying TS to Implement 10CFR50,App J,Option B,To Revise TS to Allow Type A,B & C Containment Leakage Tests to Be Conducted at Extended Intervals Determined by performance-based Criteria
05000311/LER-1996-007, :on 980130,missed Surveillance of Containment Penetration Overcurrent Protection Devices Occurred.Caused by Failure to Tag 35 Amp Breaker.Surveillance Testing for Breakers 1ELC-1 & 1ELC-3 Will Be Completed
B18696, License Basis Document Change Request 2-17-02, Containment Systems
05000482/LER-1997-004, :on 970206,failed to Accurately Perform Containment Integrated Lrt.Caused by Incorrect start-up Procedure.Revised Applicable Procedures & Performed Required Lrt
05000348/LER-1992-001-01, :on 920214,missed Containment Penetrations. Caused by Procedural Error.Procedure FNP-0-STP-14.0 Revised to Meet Surveillance Requirements.Verifications Confirmed That Affected Valves in Proper Position
05000483/LER-1991-008-01, :on 911210,review of Sp OSP-GP-00001,revealed That RHR Pump a Suction Header Vent Valve Had Not Been Verified as Locked Prior to 890314 Due to Incorrect Lock Valve List.Surveillance Procedures Revised
DCL-02-049, 10 CFR 50.59 Report of Changes, Tests, and Experiments for the Period January 1, 2000, Through December 31, 2001