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Category:INSPECTION REPORT
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980031998-02-11011 February 1998 Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project ML20202B9931998-02-0303 February 1998 Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant Support IR 05000454/19980021998-01-21021 January 1998 Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000454/19970231998-01-14014 January 1998 Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&C ML20199J9091997-12-24024 December 1997 Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970201997-12-0404 December 1997 Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815 IR 05000454/19970131997-10-30030 October 1997 Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement Project IR 05000454/19970151997-10-20020 October 1997 Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970191997-10-0202 October 1997 Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown Issues IR 05000454/19970171997-10-0101 October 1997 Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement Project IR 05000454/19970161997-09-30030 September 1997 Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times IR 05000454/19970121997-08-22022 August 1997 Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000454/19970141997-08-0101 August 1997 Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMP IR 05000454/19970111997-08-0101 August 1997 Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security Program 1999-09-08
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980031998-02-11011 February 1998 Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project ML20202B9931998-02-0303 February 1998 Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant Support IR 05000454/19980021998-01-21021 January 1998 Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000454/19970231998-01-14014 January 1998 Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&C ML20199J9091997-12-24024 December 1997 Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970201997-12-0404 December 1997 Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815 IR 05000454/19970131997-10-30030 October 1997 Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement Project IR 05000454/19970151997-10-20020 October 1997 Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970191997-10-0202 October 1997 Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown Issues IR 05000454/19970171997-10-0101 October 1997 Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement Project IR 05000454/19970161997-09-30030 September 1997 Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times IR 05000454/19970121997-08-22022 August 1997 Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000454/19970141997-08-0101 August 1997 Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMP IR 05000454/19970111997-08-0101 August 1997 Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security Program 1999-09-08
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980031998-02-11011 February 1998 Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project ML20202B9931998-02-0303 February 1998 Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant Support IR 05000454/19980021998-01-21021 January 1998 Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000454/19970231998-01-14014 January 1998 Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&C ML20199J9091997-12-24024 December 1997 Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970201997-12-0404 December 1997 Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815 IR 05000454/19970131997-10-30030 October 1997 Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement Project IR 05000454/19970151997-10-20020 October 1997 Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970191997-10-0202 October 1997 Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown Issues IR 05000454/19970171997-10-0101 October 1997 Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement Project IR 05000454/19970161997-09-30030 September 1997 Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times IR 05000454/19970121997-08-22022 August 1997 Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000454/19970141997-08-0101 August 1997 Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMP IR 05000454/19970111997-08-0101 August 1997 Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security Program 1999-09-08
[Table view] Category:UTILITY
MONTHYEARIR 05000455/19900211990-11-14014 November 1990 Insp Rept 50-455/90-21 on 900910-11,24-26 & 1107.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities Including Review of Program, Procedures,Observation of Work Activities & Data Review IR 05000455/19900221990-11-13013 November 1990 Insp Rept 50-455/90-22 on 901002-1107.One Violation Noted. Major Areas Inspected:Circumstances Re Closed Unit 2 Intermediate Head Safety Injection Throttle valve,2518822A ML20058G3741990-11-0505 November 1990 Page 9 to Insp Repts 50-454/90-16 & 50-455/90-15,erroneously Deleted from Original Rept IR 05000454/19900161990-08-29029 August 1990 Insp Repts 50-454/90-16 & 50-455/90-15 on 900814-17.No Violations Noted.Major Areas Inspected:Emergency Prepardness Exercise,Licensee Action on Previously Identified Items & Status of Onsite Meteorological Monitoring Program IR 05000454/19900171990-08-17017 August 1990 Insp Repts 50-454/90-17 & 50-455/90-16 on 900701-0811.No Violations or Deviations Noted.Major Areas Inspected:Esf Sys,Onsite Event Follow Up,Reactor Startup,Current Matl Condition,Radiological Controls & Security IR 05000454/19900141990-07-16016 July 1990 Safety Insp Rept 50-454/90-14 & 50-455/90-13 on 900513-0630. Major Areas Inspected:Operational Safety,Esf Sys,Onsite Event follow-up,current Matl Condition,Security,Radiological Controls & Self Assessment/Quality Verification IR 05000454/19900151990-06-26026 June 1990 Insp Repts 50-454/90-15 & 50-455/90-14 on 900611-14.No Violations or Deviations Noted.Major Areas Inspected: Radiological Protection Program Including,Changes,Audits & Surveillances,External & Maint Exposure Control IR 05000454/19890161989-08-30030 August 1989 Safety Insp Repts 50-454/89-16 & 50-455/89-18 on 890701-0819.Violations Noted.Major Areas Inspected:Plant Matl Condition,Operational Safety,Mud in Essential Svc Water Sys,Security & Discrepancy Records IR 05000454/19890141989-07-11011 July 1989 Safety Insp Repts 50-454/89-14 & 50-455/89-16 on 890518-0630.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety,Esf Sys Walkdown,Fire Protection,Event Followup & Maint/Surveillance IR 05000454/19890151989-07-0707 July 1989 Insp Repts 50-454/89-15 & 50-455/89-17 on 890612-20.No Violations Noted.Major Areas Inspected:Radiological Protection Program During Power Operation,Including Changes in Organization,Audits & Training & Qualification IR 05000454/19890101989-06-0505 June 1989 Insp Repts 50-454/89-10 & 50-455/89-12 on 890401-0517.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety,Event Followup,Mud Buildup in Essential Svc Water Lines,Security & LERs IR 05000454/19890131989-05-24024 May 1989 Insp Repts 50-454/89-13 & 50-455/89-15 on 890424-28.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training & Primary & Secondary Sys Water QC Programs IR 05000454/19890081989-04-24024 April 1989 Partially Withheld Physical Security Insp Repts 50-454/89-08 & 50-455/89-11 on 890327-0403 (Ref 10CFR73.21(c)(2)).No Violations Noted.Major Areas Inspected:Mgt Support - Security Program Audits & Protected Alarm Barriers IR 05000454/19890041989-04-19019 April 1989 Insp Repts 50-454/89-04 & 50-455/89-07 on 890217-0331. Violations Noted.Major Areas Inspected:Operational Safety, Event Followup,Maint/Surveillance,Plant Startup from Refueling & Use of under-rated Gaskets in Manways IR 05000454/19890091989-04-12012 April 1989 Insp Repts 50-454/89-09 & 50-455/89-06 on 890227-0316. Violations Noted.Major Areas Inspected:Design Changes & Mods & Dedication of Commercial Grade Equipment for safety-related Applications IR 05000454/19890071989-03-31031 March 1989 Insp Repts 50-454/89-07 & 50-455/89-10 on 890313-17 & 22. Violation Noted.Major Areas Inspected:Implementation of Inservice Testing,Including Administrative & Technical Procedures,Performance of Testing & Retention of Records IR 05000454/19890031989-03-23023 March 1989 Physical Security Insp Repts 50-454/89-03 & 50-455/89-05 on 890201-0303.Major Areas Inspected:Licensee Plans for Coping W/Strikes,Licensee Initial Implementation of Strike Plan & Return to Normal Security Operations IR 05000454/19890021989-03-0202 March 1989 Insp Repts 50-454/89-02 & 50-455/89-02 on 890123-0206.No Violations Noted.Major Areas Inspected:Implementation of Fire Protection Program.Weaknesses Noted in Control of Transient Combustible Matls & Control of Flammable Liquids IR 05000454/19890011989-02-28028 February 1989 Safety Insp Repts 50-454/89-01 & 50-455/89-01 on 890101- 0216.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Event Followup & Refueling & Spent Fuel Pit Activities.Util Identified Violation Noted IR 05000455/19890031989-02-27027 February 1989 Insp Rept 50-455/89-03 on 890118,24-26,31 & 0207,09,15 & 16. No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities,Including Programs,Procedures, Observation of Work Activities & Data Review IR 05000454/19880171988-10-19019 October 1988 Insp Rept 50-454/88-17 on 880914,20-22,27-29 & 1017.No Violations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Program (73051),procedures (73052) & Observation of Work activities(73753) ML20207N8801988-10-12012 October 1988 Insp Rept 50-454/88-19 on 880919-28.Violations Noted: Inadequate Procedures for Installation & Use of Tygon Tubing for RCS Level Indication.Major Areas Inspected:Loss of Train of RHR When Water Level in RCS Lowered on 880919 IR 05000454/19880161988-10-0505 October 1988 Safety Insp Repts 50-454/88-16 & 50-455/88-15 on 880816- 0930.Violations Noted.Major Areas Inspected:Previous Insp Findings,Operations Summary,Training & Refueling & Spent Fuel Pit Activities IR 05000454/19880181988-10-0303 October 1988 Insp Repts 50-454/88-18 & 50-455/88-16 on 880919-22.No Violations Noted.Major Areas Inspected:Action on Previously Identified Items,Emergency Plan Activations & Status of Emergency Preparedness Program.Two Open Items Identified IR 05000454/19880131988-09-13013 September 1988 Team Insp Repts 50-454/88-13 & 50-455/88-13 on 880801-12.No Violations Noted.Major Areas Inspected:Operation Radiation Protection,Radwaste Mgt & Nonradiological Chemistry Programs,Including Health Physics Organization IR 05000454/19880141988-08-29029 August 1988 Safety Insp Rept 50-454/88-14 on 880810-12.No Violations or Deviations Noted.Major Areas Inspected:Facility Mods Associated W/Snubber Reduction,Training & Licensee Action on Previous Insp Findings IR 05000454/19880111988-08-19019 August 1988 Safety Insp Repts 50-454/88-11 & 50-455/88-11 on 880701- 0815.Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Bulletin Followup,Operations Summary,Training,Refueling,Surveillance & Maint IR 05000454/19880101988-07-14014 July 1988 Partially Withheld Insp Repts 50-454/88-10 & 50-455/88-10 on 880623-0701 (Ref 10CFR73.21).No Violation Noted.Major Areas Inspected:Mgt Effectiveness - Security,Security Program Audits,Testing & Maint & Communications IR 05000454/19880091988-07-11011 July 1988 Safety Insp Repts 50-454/88-09 & 50-455/88-09 on 880517- 0630.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Bulletins,Generic Ltrs, Operations Summary,Training & Spent Fuel Storage Racks IR 05000454/19880071988-06-0101 June 1988 Safety Insp Repts 50-454/88-07 & 50-455/88-07 on 880401- 0516.Violations Noted.Major Areas Inspected:Util Action on Previous Insp Findings,Lers,Bulletins,Operations Summary, Engineering & Technical Support & QA Programs IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items IR 05000454/19880061988-04-11011 April 1988 Safety Insp Repts 50-454/88-06 & 50-455/88-06 on 880212-0331.No Violations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings,Lers,Bulletins, Generic Ltrs,Operations Summary,Training & Surveillance IR 05000454/19880051988-03-28028 March 1988 Safety Insp Repts 50-454/88-05 & 50-455/88-04 on 880113-0317.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Startup Test Results Evaluation & Startup Test Results Verification IR 05000456/19880061988-03-0909 March 1988 Safety Insp Repts 50-456/88-06 & 50-457/88-08 on 880216-25. No Violations or Deviations Noted.Major Area Inspected: Licensee Implementation of Generic Ltr 83-28 in Areas of Equipment Classification & Vendor Interface IR 05000454/19880031988-02-26026 February 1988 Insp Repts 50-454/88-03 & 50-455/88-03 on 880111-0217. Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Finding,Ser/Technical Evaluation Rept Commitment & Environ Qualification Program Compliance IR 05000454/19880021988-02-24024 February 1988 Safety Insp Repts 50-454/88-02 & 50-455/88-02 on 880101- 0211.Violation Noted.Major Areas Inspected:Previous Insp Findings,Lers,Operations Summary,Training,Surveillance,Maint & Operational Safety,Esf Sys Walkdown & Info Notices ML20147H3091988-01-14014 January 1988 Safety Insp Repts 50-454/87-27 & 50-455/87-25 on 870707-09 & 0820-21.Violations Noted.Major Areas Inspected:Previous Insp Findings,Observation of Maint Surveillance Activities & Training IR 05000454/19870441988-01-0808 January 1988 Insp Repts 50-454/87-44 & 50-455/87-42 on 871208-11.No Violations or Deviations Noted.Major Areas Inspected: Operational Radiation Protection Activities During Surveillance Outage,Including Organization & Mgt Control IR 05000454/19870431988-01-0808 January 1988 Insp Repts 50-454/87-43 & 50-455/87-40 on 871201-31.No Violations or Deviations Noted.Major Areas Inspected:Util Actions on Previous Insp Findings,Bulletins,Lers,Operations Summary,Training,Local Leak Rate Testing & Surveillance IR 05000454/19870421987-12-11011 December 1987 Insp Repts 50-454/87-42 & 50-455/87-39 on 871118-20,23 & 24. No Violations or Deviations Noted.Major Areas Inspected:Qa, Confirmatory Measurements for in-plant Radiochemical Analyses & Organizaton & Mgt Control IR 05000454/19870411987-12-0909 December 1987 Insp Repts 50-454/87-41 & 50-455/87-38 on 871031-1130.No Violation or Deviation Noted.Major Areas Inspected:Lers, Generic Ltrs,Operations Summary,Training,Surveillance,Maint, Operational Safety,Allegations & Mgt Changes IR 05000454/19870391987-11-19019 November 1987 Safety Insp Repts 50-454/87-39 & 50-455/87-36 on 871002-30. No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings,Operations Summary,Design Changes & Mods,Training & Surveillance IR 05000454/19870401987-11-0202 November 1987 Insp Repts 50-454/87-40 & 50-455/87-34 on 871013-15.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Exercise,Including Key Functions & Locations During Exercise.Related Info Encl IR 05000454/19870381987-10-13013 October 1987 Insp Repts 50-454/87-38 & 50-455/87-35 on 870901-1001. Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Operations Summary,Training, Surveillance,Maint,Operational Safety & Allegations IR 05000454/19870361987-09-23023 September 1987 Insp Repts 50-454/87-36 & 50-455/87-33 on 870831-0904.No Violations or Deviations Noted.Major Areas Inspected: Chemistry Program,Procedures,Organization,Training,Qa,Water Quality Control & Confirmatory Measurements IR 05000454/19870341987-09-21021 September 1987 Insp Repts 50-454/87-34 & 50-455/87-32 on 870824-0904.No Violations or Deviations Noted.Major Areas Inspected: Operational Radiation Protection & Transportation Activities,Including Organization & Mgt Control IR 05000454/19870351987-09-14014 September 1987 Partially Withheld Physical Security Insp Repts 50-454/87-35 & 50-455/87-32 on 870817-21 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Records & Repts,Keys & Combinations & Physical Barriers - Vital Areas IR 05000454/19870331987-09-10010 September 1987 Safety Insp Repts 50-454/87-33 & 50-455/87-31 on 870801-31. No Violations or Deviations Noted.Major Areas Inspected: Operations Summary,Training,Surveillance,Maint,Operational Safety & ESF Walkdown,Headquarters Request & Event Followup ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures IR 05000454/19870301987-08-31031 August 1987 Special Fitness for Duty Program Insp Repts 50-454/87-30 & 50-455/87-28 on 870713-17.Major Areas Inspected:Policies, Procedures & Practices of Fitness Duty Program & Employee Assistance Program 1990-08-29
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP PNO-III-99-041, on 990902,employees at Station Reported Feeling Ground Motion Associated with Earthquake.Plant Staff Checked Plant Sys & Equipment & No Evidence of Damage Was Found1999-09-0303 September 1999 PNO-III-99-041:on 990902,employees at Station Reported Feeling Ground Motion Associated with Earthquake.Plant Staff Checked Plant Sys & Equipment & No Evidence of Damage Was Found IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers ML20199H8811999-01-19019 January 1999 Notice of Violation from Insp on 981124-990104.Violation Noted:From 871029 to 981123,test Controls for Stroke Time Testing of AFW Pump Discharge Valves Were Not Properly Established IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19983011998-11-0303 November 1998 NRC Operator Licensing Exam Repts 50-454/98-301(OL) & 50-455/98-301(OL) for Tests Administered on 980914-22.Out of Five License Applicants,One SRO Passed All Portions of Exam. Two RO & Two SRO Applicants Failed Portions of Exam IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20153D7701998-09-18018 September 1998 Notice of Violation from Insp on 980714-0824.Violation Noted:During 980616-18,AP 1100-3,Rev 11,inappropriate to Circumstances,In That Procedural Guidance Led to Belief That Main CR Ventilation Envelope Altered When CR Doors Opened ML20236W2081998-07-31031 July 1998 Notice of Violation from Insp on 980531-0713.Violation Noted:As of 980713,SF Storage Pool Design Would Not Have Prevented Inadvertent Draining Below 423 Feet 2 Inches IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0291998-06-29029 June 1998 Notice of Violation from Insp on 980407-0530.Violation Noted:On 980502,OOS 970012670 Not Sufficient to Isolate Equipment Being Worked on ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20248C0441998-05-28028 May 1998 Notice of Violation from Insp on 980403-27 & 0506.Violations Noted:Radiologically Posted Area Established for sodium-24 Used in Moisture Carryover Test Was Not Posted W/Sign Bearing Radiation Symbol & Listed Words IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20248B0931998-05-26026 May 1998 Notice of Violation from Insp on 980415-0508.Violation Noted:Ffd Program Was Not Appropriately Implemented ML20248C7271998-05-21021 May 1998 Errata to Notice of Violation from Insp on 980113-0223 W/Combined Violations ML20217Q9671998-05-0505 May 1998 Notice of Violation from Insp on 980224-0406.Violations Noted:Unit 1 Changed Operational Mode from Mode 5 to Mode 4 When Conditions for LCO of TS 3.4.6.1.b Were Not Met & Associated Action Required Shutdown within Specified Time ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8421998-03-27027 March 1998 Notice of Violation from Insp on 980120-0210.Violation Noted:On 960607,team Identified That Field Change Request (Fcr) 960062 Was Not Subjected to Design Control Measures Commensurate W/Measures Applied to Original Design ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance ML20217E5261998-03-26026 March 1998 Notice of Violation from Insp on 970919-980226.Violations Noted:Licensee Contracted Level II Liquid Penetrant Exam Examiner Incorrectly Performed Liquid Penetrant Exam of SG IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs ML20217D1031998-03-20020 March 1998 Notice of Violation from Insp on 980302-06.Violation Noted: on 980306,chemistry Technician Failed to Close Valve V8 Before Withdrawing 2 Gas Samples from Panel for Hydrogen & Isotopic Analyses ML20248L8161998-03-16016 March 1998 Notice of Violation from Insp on 980113-0223.Violations Noted:On 980117,plant Administrative Procedure 330-1,section c.b.c.4,not Implemented & on 970910,licensee Operated Gwps Differently from Ufsar,Section 11.3.2.1 IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program 1999-09-08
[Table view] |
Inspection Report - Byron - 1985031 |
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U.S. NUCLEAR REGULATORY COMMISSION l
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REGION I
Report No. 50-455/85-31 Docket N License N CpPR-131 Priority -
Category A Licensee: Commonwealth Edison P.O. Box 767 Chicago, Illinois 60690 Facility Name: Byron Station Unit 2 Inspe:: tion At: Byron, Illinois Inspection Conducted: October 15-25 and October 28 - November 7, 1985 Inspectors: d // b Harry inf. Kerc Lea Reactor Engineer Date h '
ich d }i ." Ha rr,i s , . E Technician N/2 ff Dite'
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udrey~Lo actorfngineer Da'te '
Approved by: y // 6!/5 Jamel 'T. Wiggggg), Chief Date Matei1als and W ocesses Section Inspection Summary: Inspection on October 15-25 at Region I office and October 28 - November 7,1985 at Byron site (Report No. 50-455/85-31)
Areas Inspected: A routine, announced NRC independent measurements inspection was conducted using the NRC Mobile Non-destructive Examination (NDE) labora-tory. Selected safety related piping weldments fabricated to ASME Code, Sec-tion III, Classes 1 and 2 were inspected. Three region-based inspection per-sonnel assisted by two NRC NDE contracted personnel were utilized during this inspectio _The inspection involved 462 onsite hours and 104 offsite hour Results: No violations were identifie O
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DETAILS Persons Contacted Commonwealth Edison
- R. Tuetken Startup Superintendent
- V. I. Schosser Project Manager
- E. L. Martin, QA Superintendent
- J. L. Woldridge QA Supervisor
- G. Sorensen Project Construction Manager
- B. E. Harl Staff Assistant QA
- J. T. Porter Construction Supervisor R. Friedel PCD
- R. J. Moravec Project Mechanic'al Supervisor E. Wolber QA Inspector M. V. Della Betta QA Supervisor R. B. Klingler Project QA Supervisor EBASCO
- J. Sengenberger PSI /ISI Site Supervisor Pittsburgh' Test Lab. (PTL)
J. Becker Site Manager G. Schmolze Assistant Manager
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U.S. NRC J. M. Hinds Senior Resident Inspector
- K. D. Ward Reactor Inspector
- P. G. Brochman Resident Inspector
- Attended exit meetin . 0 Independent Measurements - NRC Nondestructive Examination and Quality Records Review of Safety Related Systems:
During the period of October 15 - 25, 1985 quality records received from Byron Nuclear Power Plant, Unit 2 were reviewed in the Region I office for completeness and for compliance to the licensee's FSAR commitments to ap-plicable codes, standards and specification Subsequently, an onsite independent verification inspection was conducted during the weeks of October 28 through November 7, 1985 using the NRC Mobile Nondestructive Examination (NDE) laboratory. This inspection was
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. 3 performed by NRC Region I personnel in conjunction with NRC contracted NDE personne The purpose of this examination was to verify the adequacy of the licen-see's welding Quality Control program. This was accomplished by dupli-cating those examinations required of the licensee by regulations and codes, and evaluating the results. In addition to those examinations, several other confirmatory examinations designed to verify conformance with material specifications were performed and compared to quality as-surance record 'The NRC inspectors performed the examination on randomly selected weld-ments representing samples of piping systems, components, pipe sizes, shop and field weldments fabricated to ASME, Section III Cod The items selected were previously inspected and accepted by the licensee, as indicated by vendor shop and onsite QA/QC record .1 Quality Documents Review Forty-seven safety related piping systems documentation packages, covering the items shown in Attachment #3, were reviewed. The review also included other documents which provided background information and acceptance criteria necessary for the conduct of the inspectio The following documents were reviewed:
Document Attributes Reviewed Material Certifications (CMTRS) Material chemical and phys-(Base) ical (Base) properties were compared to standards and code requirement NDE Records Examinations were verified to meet codes and standard re-quirements, licensee proced-ures and other commitment Personnel were verified to be properly qualified. Appro-priate examinations were performe Fabrication Records A review of fabricators, traveler and fabrication rec-
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ords was conducted and ,-
these records were compared against other corresponding
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records and sign off sheets.
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Drawings (Isometrics) Drawings were reviewed for design of weldments, lo-cation and classificatio Procedures Procedures were reviewed for completeness, and to verify the implementation of the licensee's commitments to code requirement Welding Material Material certifications for welding materials were reviewed to determine if physical and chemical prop-erties were as required by licensee's commitments to codes and industry standard Results: No violations were identifie .2 Nondestructive Examination Nondestructive examinations were performed using NRC procedures with addenda written specifically to comply with the licensee's PSAR commitment.to the ASME B&PV Code. The intent of these examinations was to duplicate, to the extent practicable, the techniques and methods of the original examination The following nondestructive examinations were performed:
Radiographic Examinations Thirty-six (36) safety related pipe weldments were radiographed using an-Iridium 192 source. The technique and procedure'were in accord-ance with NRC procedure, NDE-5, Rev. O and addendum BR-2-5-1, Rev. The weldments examined were ASME Class I and 2. The resulting ra-diographs were evaluated per applicable code requirements and com-pared to the licensee's corresponding radiograph >
During a field walkdown of Southwest Fabrication and Welding C spool piece RH-14-1 the inspector noted two (2) weldments on the spool piece identified as weld W2 by the weld stamps. The Inspector then reviewed the documentation packages for these two welds and found that there were, in fact, two separate packages, each labeled as weld W2. However based on a review of the data in these packages, the inspector determined that correlation between each weld package and its associated weld was possibl .
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. 5 The inspector. then reviewed the Southwest Fabrication and Welding Co's drawings for this spool piece and found that a pipe modifica-tion had been made and new identification numbers had been assigned to the above identified spool piec Weld W2.on the manufacturers records sheet for spool piece Q6050 RH-60RR (R4-14-1) was reassigned and replaced with weld W7. On November 7, 1985 the licensee issued letters to Hunter Corp. and Ebasco Services Inc. which directed changes to be made to the site drawings to reflect actual conditions found on spool piece. This item is considered unresolved pending completion of drawing changes and NRC verification (50-455/85-31-01).
Results: No violations were identifie Liquid Penetrant Twenty-six (26) safety related pipe weldments and adjacent base ma-
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terial (h" either side of weld) were examined using color contrast
- liquid penetrant techniques per NRC procedure NDE-9, Rev. O and ad-dendum BR-2-9-1, Rev. Samples included ASME Class 1 and 2 stain-less steel type-316 and 30 Results
- No violations were identifie Thickness Measurements Twenty-two (22) pipe weldments and adjacent base materials were ex-
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amined for wall thickness using a NOVA-D 100 digital thickness gag Examinations were performed per NRC procedure NDE-11, Rev. Minimum wall thickness was determined by use of ASTM standard pipe size and nominal thickness chart.
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Results: No violations were identified.
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Ferrite Measurements:
Eleven (11) safety related pipe weldments were checked for delta ferrite content using a Type II ferrite indicator (Severn Gauge).
This test was intended to verify that welding filler metal composi-tion had achieved adequate as-deposited microstructure with delta ferrite content adequate to eliminate possible hot cracking.
. Results: No violations were identified.
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Visual Examination:
Forty-nine (49) safety related pipe weldments were visually examined per NRC procedure NDE-14, Rev. The examinations were performed using visual aids such as lights, mirrors and English welding gage Examinations were performed to determine the general condition of the. piping weldment and the adjacent surfaces specifically checking for reinforcement, cracks, misalignment or other rejectable visual indication Results: No violations were identifie Ultrasonic Examination:
Two (2) safety related pipe weldments were examined ultrasonically using a Sonic Mark I ultrasonic flaw detector per NRC procedure NDE-1 Rev. O and Ebasco Ultrasonic data sheets UT-A-23 and UT-A-3 The weldments identified were 2RH01AB-12" J3 and 2RH01AB-12" J35 as indicated on UT data sheet Instrument calibration was performed using NRC procedure NDE-2, In-strument linearity verification. Distance Amplitude Correction (DAC)
was constructed using Ebasco Calibration Block 12-A-316-1.08- In-strument settings and search unit (transducer) were matched as closely as possible to those indicated by UT data sheets in an at-tempt to duplicate the original examinatio During the ultrasonic examination and review of the ultrasonic data reports it was noted that the associated data did not reflect the proper contour, or thickness of the area for the actual welds teste Also during this review, the data reports referenced a Delta tech-nique which had been used to determine the ultrasonic beam angle within the material. An inquiry was made to see if there was an approved procedure that referenced the use of this delta techniqu The licensee was unable to furnish any procedure or other reference to this techniqu The inspector expressed concern over these two findings to the
~1icensee. The licensee agreed to review these concern Results: This area is considered unresolved pending completion of the licensee's review of the above described NRC concerns.(50-455/
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31-03).
Alloy Analyzer:
Four (4) safety related pipe weldments and adjacent base material were examined using a Texas Alloy Analyzer. The Alloy Analyzer is
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capable of making selected qualitative and quantitative nondestruc-tive analysis of metal alloys and verification of material type Results: No violations were identifie Hardness Measurements:
Eleven (11) safety related pipe weldments and adjacent base material were tested using the Equo-tip hardness tester per NRC procedure NDE-12, Rev. O. Measurement values taken from the impact device are processed into "L" values as a digital read out; the numbers ("L" values) are then converted to Brinell hardness values and approximate tensile strength by means of a conversion tabl Results: No violations were identifie Magnetic Particle Examination:
Six (6) safety related pipe weldments and adjacent base materials were examined by the magnetic particle method per NRC procedure NDE-6, Rev. O and addendum BS-2-6- Samples examined were ASME Code Class Results: No violations were identifie .0 Review of'NDE Procedures
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The following NDE procedures were reviewed to verify their technical adequacy and conformance to code requirements:
Pittsburgh Testing Lab (PTL)
Magnetic Particle Examination QC-MT-2 Rev. 5 Liquid Penetrant Testing QC-PT-1 Rev. 9 Radiographic Examination QC-RT-1 Rev. 11 Southwest Fa Magnetic Particle Examination MT-3 Rev. O Liquid Penetrant PT-3 Rev. O Radiographic Examination RT-74-2 Rev. O Results: No violations were identifie .0 Radiographic Review A sampling of the licensee's radiographs was reviewed. The inspector reviewed radiographs for twenty shop welds and one hundred and six field welds to verify compliance with ASME III code requirements, accuracy of radiographic film interpretation and the adequacy of the licensee's ra-
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diographic program. Twenty-six of the welds were re-radiographed by the NRC during this inspection and the NRC film was compared to site file film to independently verify that correct radiographic file film was on hand (see Attachment #2, line items with asterisk). During review of radio-graphic films for welds 2H-FSK-57-7 FW54R1 and 2HFSK-57-8 FW55, the in-spector noted that each film contained an apparent indication which was not properly documented on the licensee's radiographic reader sheet. In response to these findings the licensee and NRC performed an ID surface check to resolve the indications. The welds were found to contain ID mismatches which should have been documented on the radiographic inspec-tion reports. The inspector determined, however, that the actual welds were acceptable to code requirements. The NRC had no further concern Results: No violations were identifie .0 Preservice Inspection (PSI) Program The inspector reviewed various PSI ultrasonic data reports. Data reports for weld 2RC03AD27hJ12 did not clearly reflect the extent of the weld joint volume which had oeen ultrasonically examined. The weld joint data sketch illustrated the volume required to be examined by the ASME cod However a thorough review of the data by the inspector revealed that 25%
of the ASME code required volume had not been examined for this wel Discussions with the ISI vendor personnel indicated that he had known the exact extent of the volume which had been examined. To avoid confusion, the licensee should consider methods to more clearly show the extent of the weld examine Further review of the licensee ultrasonic data revealed that the cast stainless steel elbows in the primary piping system were not scheduled for complete ultrasonic examinations (see Attachment #4 for listing of welds and extent of examinations). A meeting was conducted on November 5, 1985, with the licensee regarding the cast stainless steel elbow ultrasonic examinations and Steam Generator ID girth indications. This meeting did not resolve these issues. On November 7, 1985, the inspector held a phone conversation with a representative of NRR: MTEB regarding the examinations of the primary loop elbows. The outcome of this conversation was NRR's intent that the licensee perform the required ASME code examinations for each of the cast stainless steel elbow welds and subsequently report the examination result Results: The NRC concerns regarding clarification of the PSI records and the examination of the cast stainless steel elbow welds remain unresolved pending licensee's evaluation and subsequent NRC review (50-455/85-31-02).
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. 9 6.0 Attachments Attchment No. 1 is a tabulation of the specific items examined and the results achieved. Attachment No. 2 is a list of specific radiographs reviewed. Attachment No. 3 is a list of specific document packages
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reviewed. Attachment No. 4 is a list of welds and extent of examinatio Attachment #5 is a list of attendees to a meeting to discuss cast elbow examination .0 Unresolved Unresolved items are those for which more information is necessary for the NRC to determine whether the items are acceptable, violations or deviations. Unresolved items are contained in paragraph 2.2, and .0 Exit Interview An exit interview was held on November 7, 1985 with members of the licen-see's staff. The inspector summarized the scope and findings of this inspection. No written material was provided to the licensee during this inspectio .-
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ATTACHMENT 2
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C - CRACK LF - LACK FUSION A - ARTIFACTS
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SL - SLAG IP - INADEQUATE PENETRATION S - SURFACE P - POROSITY LI - LINEAR INDICATION CC - CONCAVITY T - TUNGSTEN UI - UNFUSED INSERT CV - CONVEXITY Page 1 of 6 l SYSTEM /LINE l WELD 10 lACCIREJI CISLI Pl TILFIIPILIlull Al SICClCVI COMMENTS l l l 1 I I I I I I I I I I I I l l l IRL-11 lFW979R2 l Xl l l l l l l 1 l l l l l l l l l l l l 1 1 I I I I I I I I I I I IMS60A lFW452 lXl l l l l l l l l l l l l l l l I l l l l l l l l l l l l l l 1
IMS56A IFW343 l Xl l l l l l l l l l l l l l l l l l l l l 1 l l l l l l l l l l l
IFW28A l FW824 iXl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l 1 1
IFW27A lFW828 lXl l l l l l l l l l l l l l l l 1 1 I I I I I l l l l l 1 1 I I I ICV-18 lFW617 lXl l l l l l l l l l l l l l l l l l 1 l l l l l l l l 1 l l l l l lWO7-1 lFW691 1Xl l l l l l l l l l l l l l
l l 1 1 I I I I I I I I I I I I I I I JCS-16 lFW194 lXl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l lCS-15 lFW85 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l
lWQ5-1A lFW610 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l lSX-42 (RI) lXl
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lFW2693 l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l2M-CBE-Purge IFW45 l X l- l l l l l l l l l l l l l
l l l l l l l l l l l 1 1 1 I I i l I
- ISI-29 lFW774 1Xl l l l l l l 1 l l l l l l l l l l l l l l 1 1 I I I I I I I I I
151-33-11 IFW992 l Xl l l l l l l l l l l l l l l l l l l l 1 I I I I I I I I I I I I
JSI-37 (R3) IFW626 lXl l l l l l l l l l l l l l 1 1 1 I I I I I I I I I I I I I I I I lSX-39-2 lFW2613 lXl l l l l l l l l l l l l l l l l l 1 1 I I I I I I I I I I I I l-lAF-27 lFW672 lXl l l l l l l l l l l l l l l l- 1 I I I I I I I I I I I I I I I I
IAF-27-1 lFW673 lXl l l l l l l l l l l l l l I I I I l i I I l l l 1 1 I I I I I I lCS-10 lFW20 lXl l l l l l l l l 1 l l l l l l 1 1 I I I I I I I I I I I I I I l IFSK-318-3 lFW3388 lXl 1 l l l l l l l l l l l l l l l 1 I I I l l l l l l l l l l l l lM5608 (1) -
lFW328 1Xl l l l l l l l l l l l l l l l l l 1 1 I I I l l l l l l l l 1 '
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l lFW27A lFW721 lXl l l l l l l 1 l l l l l l I
- Those licensee file film compared with NRC film to verify correctness of file film
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ATTACHMENT 2
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C - CRACK LF - LACK FUSION A - ARTIFACTS SL - SLAG IP - INADEQUATE PENETRATION S - SURFACE P - POROSITY LI - LINEAR INDICATION CC - CONCAVITY-T - TUNGSTEN UI - UNFUSED INSERT CV - CONVEXITY Page 2 of 6 l SYSTEM /LINE l WELD ID lACCIREJI CISLl Pl TILFlIPILIIVII Al SICClCVI COMMENTS l l l l l l l l l l l l l l l l l l l IFW74 lFW764 lXl 1 l l l l l l l l l l l l l 1 -
1 I l l I I I I I l l I I l i i i IFW70 IFW982 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l 1 IM5578 lFW506 l Xl l l l l l l l l l l l l I l l l l l l l l l l 1 I l l l l l l l lMS-61-3 IFW516 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l 1 l l 1 1 I I l l I l l l l l l l l 1 1 I l l l l l l l l l l l l l JCSK-57-7 l l l l l l l l l l l l l l l l l 1 1 I I I I I I l l l l l l l l l l FSK-57-8 lFW55 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l l 1 l l l
. IFP-81 l2630R1 l Xl l l l l l l l l l l l 1 l l l l l l l l l l l l l l 1 1 I I I I IFP-81 lFW2629R1 1 X l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l 1 1 IFP-67-4-BMR-R1 lRRWD-787 l Xl 1 l l l l l l l l l l l l l l l l 1 l l l l l l l l l l l l l l IFP-66-13 IFW2718 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l IFP-81-6BMR-R1 lRS-1 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l l l 1 1 I l lFP-24-12BMR- lR1 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l IFP-28-4BMR lR1 l Xl l l l l l l l l l l l l l . l I I I I I I I I I I I I I I I I I l lFP-81 lFW2628 lXl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l IFP-66 lFW2719 l Xl l l l l l l l l l l l l l l l l l 1 I I I I I I I I I I I .
I IFP-66 lFW2720 l Xl 1 l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l 1
'IFP-15-9BMR 1R1 l Xl l l l l l l l l l l l l l l l l l 1 I I I I I I I I I I I I I I lFW-54-5 IFW1115 lXl l l l l l l l l l l l l l 1 1 I l l l l l l l l l l l l l l lFP-81 lFW2723 l Xl l l l l l l l 1 l l l l l 1 1 1 1 I I I I I I i l I I I .
I I FP-81 IFW2724 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l IFP-HSL-100-71BMR lR1 l Xl l l l l l l l l l l l l l l
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I I I I I I I I I I I I I I I l l l lCV-001-299 IFW7250 l Xl l l l l l l l l l l l l l l
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C.- CRACK LF - LACK FUSION A - ARTIFACTS iSL - SLAG IP INADEQUATE PENETRATION S - SURFACE iP --POROSITY LI - LINEAR INDICATION CC - CONCAVITY T - TUNGSTEN UI - UNFUSED INSERT CV - CONVEXITY
- -. Page 3 of 6 i SYSTEM /LINE I WELD ID lACCIREJl CISLI Pl TILFlIPILIIVII Al SICCICVI COMMENTS I i l I I i l l- l 1. I I I i l I i i l I l X '
CV-001-299
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I I ICV-001-299 lFV3006 lXl l l l l l l l l l l l l 1 1 I I I I I l l l l 1 -l I ,
ICV-001-299 FW3008 lX1 l l l l l l l l l l l l l l l l l 1 1 I I I i l l I I l
. CV-001-299 IFW3009 l X l- l l l l l l 1 l l l l- l l l l l l l l l l l l l 1 1 I I I l CV-001-299 lFW3010 l X l' l l l l l l l l l l l l l l
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1 I l .I I I I I I I I I l l I I l CV-0011-299 'FW3011A lXl l l l- l l l l l l l l 1 -l
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~ C - CRACK LF - LACK FUSION A - ARTIFACTS SL - SLAG IP - INADEQUATE PENETRATION S - SURFACE P - POROSITY LI - LINEAR INDICATION CC - CONCAVITY-T - TUNGSTEN UI - UNF'3ED INSERT CV - CONVEXITY Page 4 of 6 l SYSTEM /LINE l-WELD ID lACCIREJi CISLl Pl TILFlIPILIlull Al SICClCVI COMMENiS l l l l l l l l l l l l l l l 1 I I I lCS-16 lFW-476 lXl l l l l l l l l l l l l 1 l
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I I I I I I I I I I I I I I I I l lCS-16-11 lFW-481 l Xl l l l l l l l l l l l l l l l l I I I I I I I I I I I I I I I I lCV-19 lFW-630 lXl l l l l l l l l l l l l l l l l l 1 1 I I I I I I I I I I I I I CV-19 lFW-629 lXl l 1 I l l 1 l l l l l l l l l l 1 1 I I I I I I I I I I I I I ICV-19 IFW-634A lXl l l l l l l l l l l l l l l-l l I I I I I I I I I I I I I I I I ICV-19 lFW-635 iXl l l l l l l l l l l l l l l l l 1 I I I I I I I I I I I I I I I ICV-19 RI lFW-636 l Xl l l l l l l l l l l l l l l l l l l l l 1 l- I .
l l l l l l l lCV-19 lFW-631 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l- 1 I I I I I lMS-57-2 IFW-505 lXl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l lRC-14 lFW-331 l Xl l l l l l l l l l l l l l l l l l l l l l l l 1 l l l l l l l l
lRC-11-12 lFW-394 l Xl l l l l l l l l l l l l l I I I I I I I I I I I I I I I I I I I
1RC-11-3 IFW-378 lXl l l l l l l l l l l l l l l l l l l l l l l l l l l l l 1 1 I i
1RC-14-5 lFW-327 l Xl l l l l l l l l l l l l l 1 1 1 1 I l l l l l l l l l l l l l l
IRC-14-4 lFW-330 lXl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l lRH-15 lFW-296 l Xl l l l l l l l l l l t l l l l l .I l l l l l l l l l l l i l I l lRC-10 IFW-101 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l l ,
I I I I lRC-13 (R2) lFW-375 lXl l l l l l l l l l l l l l l l l l l l 1 I I I l l l l l l 1
151-29-1 lW-4 1Xl l l 1 l l l l l l l l l- l l 1 1 I I I I I I I I I I I I I I I I ISI-32-2 IW-2 lXl l l I l l l l l 1 l l l
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ATTACHMENT 2
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C - CRACK LF - LACK FUSION .
7, A - ARTIFACTS '
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IP - INADEQUATE PENETRATION Ss- SURFACE P - POROSITY LI - LINEAR INDICATION' CC'- CONCAVITY T - TUNGSTEN UI - UNFUSED INSERT 1 '
CV)- CONVEXITY >
\ Page 5 of 6 i SYSTEM /LINE I WELD ID IACCIREJl CISLI Pl TILFlIPILIIVIJ Al SICCICVI COMMENTS l l .I I I I I I I I I L 'l' I I I I I i 105-17-3 IW-5 l Xl l l l l l l 1 1 1 l l l l l
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C - CRACK LF - LACK FUSION A - ARTIFACTS SL - S LAG - -IP - INADEQUATE PENETRATION S - SURFACE P - POROSITY LI - LINEAR INDICATION CC - CONCAVITY T - TUNGSTEN UI - UNFUSED INSERT CV - CONVEXITY Page 6 of 6 l SYSTEM /LINE I WELD ID lACCIREJl CISLI Pl TILFlIPILIlUll Al SICCICVI COMMENTS l-l l I I I I I I I I I I I I I I l l
- FW-69 lFW-593 l Xl l l l l l l l l l l l l l l l l ,
I I I I I I I l l l l l l IFW-288 lFW-738 lXl l l l l l l l l l l l l l l l l l l 1 1 I I I l l l l l l l l l IFW-68 lFW-613 -l Xl l l l l l l l l l l l l l l l l l 1 I I I I I I I I I l l l l l
~lFW-298 lFW-716A lXl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l IFW-25B IFW-750 lXl l l l l l l l l l l l l l l l l l l l 1 1 I I I I I I I I I I I IMS-61B .
IFW-329 l Xl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l lMS-60B IFW-324 iXl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l lMS-568 lFW-314 iXl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l 1-l2H-CBE-2 lFW-193 lXl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l 1 1 I l2H-CBE-2 IFW-189 l Xl l l l l l l l l l l l l l l l l 1 I l l l l l l l l l l l l l l 12H-CBE-2 lFW-200 l Xl l l l l l l l l l l l l l l 1 l l 1 1 l l l l l l l l 1 l l l l 12H-CBE-3 (RI) IFW-201 l Xl l l l l l l l l l l l l l l 1 1 I I I I I I I I I I I I I I I i 12H-CBE-1 IFW-180 l Xl l l l l l l l l l l l l l l l 1 -
1 I I I I I I I I I I I I I I I 12H-CBE-2 IFW-192 lXl l I l l l l l l l l l l l l l l l l l l l 1 I I l l I I I I I I l2H-CBE-3 lFW-212 lXl l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l 12H-CBE-1 (RSI) lFW-177 l Xl l l l l l l l l l l l l l l L
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REVIEW OF 00CUMENTATION PACKAGES Page 1 of 3 l LINE N0/ ISO l WELD NO l REVIEW l COMMENTS l l l l l l 12H-CBE-Surge l FW 45 l ACC l N/A l 1 1 I I I
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l2H-CBE-1- l FW 188 l l l l l l l l
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lWO-7-1 l FW 691 l l l l l l l l
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lH-WO-5-1A l FW 610 l l l l l l l l
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l2SX-42-1 l FW 2693 l l l l l l l l
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' lSX-39-2 l FW 2613 l l l I I l l l
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151-37 l FW 626 l l l l l l l l
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lSI-33-11 l FW 922 l l l l 1 I l l
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lSI-29-2 l FW 774 l l
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lRH-15-1 l FW 296 l l l l l l l l
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lRH-13-5 l FW 375 l l l l- 1 I l l
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lRH-10-7 l FW 101 l l l l l l l l
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!RC-14-5 l FW 327 l l l l l l l l
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lRC-14-4 l FW 330 l l
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RC-14-4 l FW 331 l l l l l 1 1 RC-11-12 l FW 394 " - "
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lRC-11-3 l FW 379 l l l l 1 1 l
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lRC-11-3 l FW 378 l l l I I I I l
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..lMS-60-8 l FW 452 l l l l l l l l
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lMS-56A-9 l FW 343 l l l
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ATTACHMENT 3
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l LINE N0/ ISO l WELD N0 i REVIEW l COMMENTS l l l 1 1 I
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lFW-28-A l FW 824 l l l l l l l l
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IFW-27-A I FW 828 l l l l l l l l
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lCV-18-4 I FW 617 l l l 1 1 I l l
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105-18-3 i FW 206 l l l l l l l l
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lCS-16-11- l FW 194 l l l l l l l l
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lCS-15-9 l FW 85 l l l l l l l l
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lAF-27-5 I FW 672 l l l l l l l l
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IAF-27-1 l FW 673 l l l l l l l l
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lSX-39-2 l SWF 4 l l l l l l l l
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AF-27-1 l SWF 3 I l l I I I I
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'CS-17-1 1 SWF 2 I l l l l l l
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lAE-27-6 l SWF-2 l l l
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l l l l l 1C5-16-1 l SWF-2 l l l l l l l l
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lCS-18-3 l SWF 2 I l l 1 1 I l l
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ICV-17-17 l SWF 2 l l l 1 l l l l
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lCV-18-4 l SWF 2 l l l l l l l l
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IFW-77-2 l SWF 6 l l l l l l l l
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lMS-57-5 i SWF 5 l l l l l l l l
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lMS-61-7 l SWF 3 l l l I I I i 1
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lRC-14-5 l SWF 6 l l l l l l
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lRH-10-1 l SWF 2 l l l l l l l l
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lRH-14-1 l SWF 3 l l l l l l l l
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15I-29-1 l SWF 4 l l l l l l l l
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I LINE N0/ ISO -l WELO NO l REVIEW l COMMENTS l-1 i -
1 l l lSI-34-10 'l SWF 2 l
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ATTACHMENT 4 Page 1 of 2 CAST STAINLESS ELBOW AREA DESCRIPTION EXTENT OF VOLUMETRIC EXAMINATION Loop A 27h" 2-Pipe to Elbows Pipe Side only 29" 1-Steam Generator to Elbow SG side only 2-Elbow to Valve No Volumetric 31" 1-Steam Generator to Elbow SG side only 4-Pipe to Elbow Pipe side only 1-Elbow to Pump No volumetrics
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Ltop B ;274" 2-Pipe to Elbow Pipe side only 29 1-Steam Generator to Elbow SG side only 1-Elbow to Valve No volumetrics 31" 1-Steam Generator to Elbow SG side only 4-Pipe to Elbow Pipe side only
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1-Elbow to Pump No volumetics Loop C 27 2-Pipe to Elbow Pipe side only 29" 1-Steam Generator to Elbow SG side only 1-Elbow to Valve No volumetrics
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ATTACHMENT 4 Page 2 of 2 Lcop C _31" 1-Steam Generator to Elbow SG side only 4-Pipe to Elbow Pipe side only 1-Elbow to Pump No volumetrics Loop D 27h" 2-Pipe'to Elbow Pipe side only 29" 1-Steam Generator to Elbow SG side only 1-Elbow to Valve No volumetric *
31" 1-Steam Generator to Elbow SG side only 4-Pipe to Elbow Pipe side only 1-Elbow to. Pump No volumetrics Material Elbows Cast Stainless Steel SA-351-CF8A
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ATTACHMENT 4 Page 2 of 2 Loop C 31"' 1-Steam Generator to Elbow SG side only 4-Pipe to Elbow Pipe side only 1-Elbow to Pump No volumetrics Loop D 27h" 2-Pipe'to Elbow Pipe side only 29" 1-Steam Generator to Elbow SG side only 1-Elbow to Valve No volumetric *
31" 1-Steam Generator to Elbow SG side only 4-Pipe to Elbow Pipe side only 1-Elbow to Pump No volumetrics
' Material Elbows Cast Stainless Steel SA-351-CF8A
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ATTACHMENT 5 BYRON PROJECT CONSTRUCTION / NUCLEAR REGULATORY COMMISSION MEETING OF NOVEMBER 5, 1985 Attendance Name Title Organization R. P. Tuetken Start-Up Superintendent Ceco. Byron Station Ram Gaitonde Supervising Staff Engineer Ceco. System Material Analysis Department W. W. Witt- General Supervisor NDE Ceco. System Material Analysis Department R. Moravec Lead Mechanical Engineer Ceco. Project Construction Department D.'Christiana Mechanical Engineer Ceco. Project Engineering Department J. Porter Construction Supervisor Ceco. Project Engineering Department H. Kerch Lead Reactor Engineer USNRC RI K. Ward Lead Reactor Engineer USNRC RIII
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