|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000456/19990131999-09-17017 September 1999 Insp Repts 50-456/99-13 & 50-457/99-13 on 990706-0824. Violations Noted.Major Areas Inspected:C/As & Engineering Related Activities to Address Technical Concerns Identified During Design Insp Completed on 980424 IR 05000456/19990121999-09-0303 September 1999 Insp Repts 50-456/99-12 & 50-457/99-12 on 990707-0816.No Violations Noted.Major Areas Inspected:Aspects of 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 05000456/19990111999-07-29029 July 1999 Insp Repts 50-456/99-11 & 50-457/99-11 on 990525-0706.Two Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19990091999-07-20020 July 1999 Insp Repts 50-456/99-09 & 50-457/99-09 on 990517-0623.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Program.Circumstances Surrounding 990428, Gatehouse Monitor Exiting Incident Were Also Reviewed IR 05000456/19990071999-06-18018 June 1999 Insp Repts 50-456/99-07 & 50-457/99-07 on 990414-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000457/19990081999-06-14014 June 1999 Insp Rept 50-457/99-08 on 990415-0518.No Violations Noted. Major Areas Inspected:Isi & SG Insp Program IR 05000456/19990051999-05-20020 May 1999 Insp Repts 50-456/99-05 & 50-457/99-05 on 990405-23.Non- Cited Violations Identified.Major Areas Inspected:Review of Engineering & Technical Support & Corrective Actions IR 05000456/19990061999-05-11011 May 1999 Insp Repts 50-456/99-06 & 50-457/99-06 on 990302-0413.One non-cited Violation Re Configuration Control Error Occurred. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000456/19990021999-03-23023 March 1999 Insp Repts 50-456/99-02 & 50-457/99-02 on 990120-0301.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19990041999-03-23023 March 1999 Insp Repts 50-456/99-04 & 50-457/99-04 on 990222-24 & 0303 Onsite & 0309 & 11 Region 3 Ofc.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000456/19980161999-02-11011 February 1999 Insp Rept 50-456/98-16 on 980916-990121.No Violations Noted. Major Areas Inspected:Containment Access Opening & Replacement Activities,Removal & Replacement of Sgs,Welding of SG Piping & Review of Quality Control Activities IR 05000456/19980201998-12-30030 December 1998 Insp Repts 50-456/98-20 & 50-457/98-20 on 981020-1207.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19980211998-12-10010 December 1998 Insp Repts 50-456/98-21 & 50-457/98-21 on 981110-24.No Violations Noted.Major Areas Inspected:Aspects of Corrective Actions & Engineering Involvement in Corrective Action Process IR 05000456/19980181998-12-0404 December 1998 Insp Rept 50-456/98-18 on 981015-23 & 1109-10.No Violations Noted.Major Areas Inspected:Four Areas Associated with Licensee SG Replacement Project IR 05000456/19980191998-11-25025 November 1998 Insp Repts 50-456/98-19 & 50-457/98-19 on 981027-30.No Violations Noted.Major Areas Inspected:Licensee Implementation of 10CFR50.65 Requirements for Monitoring Effectiveness of Maintenance at Nuclear Power Plants ML20195G3731998-11-17017 November 1998 Insp Repts 50-456/98-14 & 50-457/98-14 on 980909-1019. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000456/19980151998-11-13013 November 1998 Insp Repts 50-456/98-15 & 50-457/98-15 on 980915-1022. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focusing on Radiological Controls for Unit 1 Outage Activities & SG Replacement Project IR 05000456/19980171998-11-10010 November 1998 Insp Repts 50-456/98-17 & 50-457/98-17 on 981013-19. Violations Noted.Major Areas Inspected:Security Measures Implemented to Support Steam Generator Replacement Project IR 05000456/19980121998-10-0505 October 1998 Insp Repts 50-456/98-12 & 50-457/98-12 on 980728-0908.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000456/19980111998-09-25025 September 1998 Insp Rept 50-456/98-11 on 980707-09,15-16,0805-06,10-13 & 26-28.No Violations Noted.Major Areas Inspected:Review of SG Replacement Program.Insp Focused on Welding of SG Feedwater Piping & Preparation Activities for Replacing SGs IR 05000456/19980131998-08-28028 August 1998 Insp Repts 50-456/98-13 & 50-457/98-13 on 980810-14.No Violations Noted.Major Areas Inspected:Review of Chemistry & Radiation Protection Programs IR 05000456/19980091998-08-25025 August 1998 Insp Repts 50-456/98-09 & 50-457/98-09 on 980609-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20236N0941998-07-0606 July 1998 Insp Repts 50-456/98-08 & 50-457/98-08 on 980421-0608. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000456/19980101998-07-0202 July 1998 Insp Repts 50-456/98-10 & 50-457/98-10 on 980615-19.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000456/19980071998-06-18018 June 1998 Insp Repts 50-456/98-07 & 50-457/98-07 on 980519-22.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000456/19982011998-06-0101 June 1998 Insp Rept 50-456/98-201 on 980316-20,0330-0410 & 0420-24. No Violations Noted.Major Areas Inspected.Team Selected & Reviewed Relevant Portions of Ufsar,Ts,Drawings, Calculations,Mod Packages & Procedures IR 05000456/19980051998-05-19019 May 1998 Insp Repts 50-456/98-05 & 50-457/98-05 on 980310-0420. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000456/19980061998-04-21021 April 1998 Insp Repts 50-456/98-06 & 50-457/98-06 on 980331-0407. Violations Noted.Major Areas Inspected:Announced Review Protection Program.Insp Focused on Liquid & Gaseous Effluent Radiation Monitoring Programs ML20216B0761998-04-0808 April 1998 Insp Repts 50-456/98-02 & 50-457/98-02 on 980127-0309. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000456/19980031998-03-16016 March 1998 Insp Repts 50-456/98-03 & 50-457/98-03 on 980128-30.No Violations Noted.Major Areas Inspected:Operations & Maint ML20203D9201998-02-20020 February 1998 Insp Repts 50-456/97-22 & 50-457/97-22 on 971216-980126. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000457/19970211998-02-11011 February 1998 Insp Rept 50-457/97-21 on 971112-21 & 980115.Violations Noted.Major Areas Inspected:Operations & Engineering ML20198G1231998-01-0707 January 1998 Partially Withheld Insp Repts 50-456/97-20 & 50-457/97-20 on 971117-21 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support Performance Involving Evaluation of Effectiveness of Physical Protection Program ML20202F1951998-01-0202 January 1998 Insp Repts 50-456/97-19 & 50-457/97-19 on 971104-1215. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20199A5781997-12-17017 December 1997 Insp Repts 50-456/97-16 & 50-457/97-16 on 970923-1103. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000456/19970151997-11-26026 November 1997 Insp Repts 50-456/97-15 & 50-457/97-15 on 970812-0922. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000456/19970171997-11-17017 November 1997 Insp Repts 50-456/97-17 & 50-457/97-17 on 971006-22. Violations Noted.Major Areas Inspected:Plant Support & Radiation Protection Program IR 05000456/19970121997-10-17017 October 1997 Insp Repts 50-456/97-12 & 50-457/97-12 on 970414-0815. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000456/19970131997-09-17017 September 1997 Insp Repts 50-456/97-13 & 50-457/97-13 on 970701-0811. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000456/19970141997-09-12012 September 1997 Insp Repts 50-456/97-14 & 50-457/97-14 on 970811-15.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Training Programs IR 05000456/19970091997-08-26026 August 1997 Insp Repts 50-456/97-09 & 50-457/97-09 on 970520-0630. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20149J7051997-07-24024 July 1997 Insp Repts 50-456/97-11 & 50-457/97-11 on 970618-24.No Violations Noted.Major Areas Inspected:Plant Support Performance & Evaluation of Effectiveness of Radiation Protection Program IR 05000456/19970101997-06-26026 June 1997 Insp Rept 50-456/97-10 on 970403-0602.No Violations Noted. Major Areas Inspected:Maint ML20141E8371997-06-17017 June 1997 Insp Repts 50-456/97-07 & 50-457/97-07 on 970408-0520. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141H4431997-05-19019 May 1997 Enforcement Conference Repts 50-456/96-16 & 50-457/96-16 on 970514 in Lisle,Il.Major Areas Discussed:Apparent Violations Identified During Inspection,Along W/Corrective Actions Taken or Planned by Licensee ML20141J9301997-05-19019 May 1997 Insp Repts 50-456/97-08 & 50-457/97-08 on 970417-30. Violations Noted.Major Areas Inspected:Plant Support Performance ML20141D7711997-05-0909 May 1997 Insp Repts 50-456/97-05 & 50-457/97-05 on 970222-0407. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000456/19970061997-04-10010 April 1997 Partially Withheld Insp Repts 50-456/97-06 & 50-457/97-06 on 970310-14.No Violations Noted.Major Areas Inspected: Evaluation of Performance of Security Organization & Review of Previous Open Items IR 05000456/19970041997-04-0808 April 1997 Insp Repts 50-456/97-04 & 50-457/97-04 on 970303-07. Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program,Aspect of Plant Support 1999-09-03
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000456/19990131999-09-17017 September 1999 Insp Repts 50-456/99-13 & 50-457/99-13 on 990706-0824. Violations Noted.Major Areas Inspected:C/As & Engineering Related Activities to Address Technical Concerns Identified During Design Insp Completed on 980424 IR 05000456/19990121999-09-0303 September 1999 Insp Repts 50-456/99-12 & 50-457/99-12 on 990707-0816.No Violations Noted.Major Areas Inspected:Aspects of 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 05000456/19990111999-07-29029 July 1999 Insp Repts 50-456/99-11 & 50-457/99-11 on 990525-0706.Two Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19990091999-07-20020 July 1999 Insp Repts 50-456/99-09 & 50-457/99-09 on 990517-0623.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Program.Circumstances Surrounding 990428, Gatehouse Monitor Exiting Incident Were Also Reviewed IR 05000456/19990071999-06-18018 June 1999 Insp Repts 50-456/99-07 & 50-457/99-07 on 990414-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000457/19990081999-06-14014 June 1999 Insp Rept 50-457/99-08 on 990415-0518.No Violations Noted. Major Areas Inspected:Isi & SG Insp Program IR 05000456/19990051999-05-20020 May 1999 Insp Repts 50-456/99-05 & 50-457/99-05 on 990405-23.Non- Cited Violations Identified.Major Areas Inspected:Review of Engineering & Technical Support & Corrective Actions IR 05000456/19990061999-05-11011 May 1999 Insp Repts 50-456/99-06 & 50-457/99-06 on 990302-0413.One non-cited Violation Re Configuration Control Error Occurred. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000456/19990021999-03-23023 March 1999 Insp Repts 50-456/99-02 & 50-457/99-02 on 990120-0301.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19990041999-03-23023 March 1999 Insp Repts 50-456/99-04 & 50-457/99-04 on 990222-24 & 0303 Onsite & 0309 & 11 Region 3 Ofc.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000456/19980161999-02-11011 February 1999 Insp Rept 50-456/98-16 on 980916-990121.No Violations Noted. Major Areas Inspected:Containment Access Opening & Replacement Activities,Removal & Replacement of Sgs,Welding of SG Piping & Review of Quality Control Activities IR 05000456/19980201998-12-30030 December 1998 Insp Repts 50-456/98-20 & 50-457/98-20 on 981020-1207.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19980211998-12-10010 December 1998 Insp Repts 50-456/98-21 & 50-457/98-21 on 981110-24.No Violations Noted.Major Areas Inspected:Aspects of Corrective Actions & Engineering Involvement in Corrective Action Process IR 05000456/19980181998-12-0404 December 1998 Insp Rept 50-456/98-18 on 981015-23 & 1109-10.No Violations Noted.Major Areas Inspected:Four Areas Associated with Licensee SG Replacement Project IR 05000456/19980191998-11-25025 November 1998 Insp Repts 50-456/98-19 & 50-457/98-19 on 981027-30.No Violations Noted.Major Areas Inspected:Licensee Implementation of 10CFR50.65 Requirements for Monitoring Effectiveness of Maintenance at Nuclear Power Plants ML20195G3731998-11-17017 November 1998 Insp Repts 50-456/98-14 & 50-457/98-14 on 980909-1019. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000456/19980151998-11-13013 November 1998 Insp Repts 50-456/98-15 & 50-457/98-15 on 980915-1022. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focusing on Radiological Controls for Unit 1 Outage Activities & SG Replacement Project IR 05000456/19980171998-11-10010 November 1998 Insp Repts 50-456/98-17 & 50-457/98-17 on 981013-19. Violations Noted.Major Areas Inspected:Security Measures Implemented to Support Steam Generator Replacement Project IR 05000456/19980121998-10-0505 October 1998 Insp Repts 50-456/98-12 & 50-457/98-12 on 980728-0908.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000456/19980111998-09-25025 September 1998 Insp Rept 50-456/98-11 on 980707-09,15-16,0805-06,10-13 & 26-28.No Violations Noted.Major Areas Inspected:Review of SG Replacement Program.Insp Focused on Welding of SG Feedwater Piping & Preparation Activities for Replacing SGs IR 05000456/19980131998-08-28028 August 1998 Insp Repts 50-456/98-13 & 50-457/98-13 on 980810-14.No Violations Noted.Major Areas Inspected:Review of Chemistry & Radiation Protection Programs IR 05000456/19980091998-08-25025 August 1998 Insp Repts 50-456/98-09 & 50-457/98-09 on 980609-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20236N0941998-07-0606 July 1998 Insp Repts 50-456/98-08 & 50-457/98-08 on 980421-0608. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000456/19980101998-07-0202 July 1998 Insp Repts 50-456/98-10 & 50-457/98-10 on 980615-19.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000456/19980071998-06-18018 June 1998 Insp Repts 50-456/98-07 & 50-457/98-07 on 980519-22.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000456/19982011998-06-0101 June 1998 Insp Rept 50-456/98-201 on 980316-20,0330-0410 & 0420-24. No Violations Noted.Major Areas Inspected.Team Selected & Reviewed Relevant Portions of Ufsar,Ts,Drawings, Calculations,Mod Packages & Procedures IR 05000456/19980051998-05-19019 May 1998 Insp Repts 50-456/98-05 & 50-457/98-05 on 980310-0420. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000456/19980061998-04-21021 April 1998 Insp Repts 50-456/98-06 & 50-457/98-06 on 980331-0407. Violations Noted.Major Areas Inspected:Announced Review Protection Program.Insp Focused on Liquid & Gaseous Effluent Radiation Monitoring Programs ML20216B0761998-04-0808 April 1998 Insp Repts 50-456/98-02 & 50-457/98-02 on 980127-0309. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000456/19980031998-03-16016 March 1998 Insp Repts 50-456/98-03 & 50-457/98-03 on 980128-30.No Violations Noted.Major Areas Inspected:Operations & Maint ML20203D9201998-02-20020 February 1998 Insp Repts 50-456/97-22 & 50-457/97-22 on 971216-980126. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000457/19970211998-02-11011 February 1998 Insp Rept 50-457/97-21 on 971112-21 & 980115.Violations Noted.Major Areas Inspected:Operations & Engineering ML20198G1231998-01-0707 January 1998 Partially Withheld Insp Repts 50-456/97-20 & 50-457/97-20 on 971117-21 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support Performance Involving Evaluation of Effectiveness of Physical Protection Program ML20202F1951998-01-0202 January 1998 Insp Repts 50-456/97-19 & 50-457/97-19 on 971104-1215. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20199A5781997-12-17017 December 1997 Insp Repts 50-456/97-16 & 50-457/97-16 on 970923-1103. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000456/19970151997-11-26026 November 1997 Insp Repts 50-456/97-15 & 50-457/97-15 on 970812-0922. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000456/19970171997-11-17017 November 1997 Insp Repts 50-456/97-17 & 50-457/97-17 on 971006-22. Violations Noted.Major Areas Inspected:Plant Support & Radiation Protection Program IR 05000456/19970121997-10-17017 October 1997 Insp Repts 50-456/97-12 & 50-457/97-12 on 970414-0815. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000456/19970131997-09-17017 September 1997 Insp Repts 50-456/97-13 & 50-457/97-13 on 970701-0811. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000456/19970141997-09-12012 September 1997 Insp Repts 50-456/97-14 & 50-457/97-14 on 970811-15.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Training Programs IR 05000456/19970091997-08-26026 August 1997 Insp Repts 50-456/97-09 & 50-457/97-09 on 970520-0630. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20149J7051997-07-24024 July 1997 Insp Repts 50-456/97-11 & 50-457/97-11 on 970618-24.No Violations Noted.Major Areas Inspected:Plant Support Performance & Evaluation of Effectiveness of Radiation Protection Program IR 05000456/19970101997-06-26026 June 1997 Insp Rept 50-456/97-10 on 970403-0602.No Violations Noted. Major Areas Inspected:Maint ML20141E8371997-06-17017 June 1997 Insp Repts 50-456/97-07 & 50-457/97-07 on 970408-0520. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141H4431997-05-19019 May 1997 Enforcement Conference Repts 50-456/96-16 & 50-457/96-16 on 970514 in Lisle,Il.Major Areas Discussed:Apparent Violations Identified During Inspection,Along W/Corrective Actions Taken or Planned by Licensee ML20141J9301997-05-19019 May 1997 Insp Repts 50-456/97-08 & 50-457/97-08 on 970417-30. Violations Noted.Major Areas Inspected:Plant Support Performance ML20141D7711997-05-0909 May 1997 Insp Repts 50-456/97-05 & 50-457/97-05 on 970222-0407. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000456/19970061997-04-10010 April 1997 Partially Withheld Insp Repts 50-456/97-06 & 50-457/97-06 on 970310-14.No Violations Noted.Major Areas Inspected: Evaluation of Performance of Security Organization & Review of Previous Open Items IR 05000456/19970041997-04-0808 April 1997 Insp Repts 50-456/97-04 & 50-457/97-04 on 970303-07. Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program,Aspect of Plant Support 1999-09-03
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000456/19990131999-09-17017 September 1999 Insp Repts 50-456/99-13 & 50-457/99-13 on 990706-0824. Violations Noted.Major Areas Inspected:C/As & Engineering Related Activities to Address Technical Concerns Identified During Design Insp Completed on 980424 IR 05000456/19990121999-09-0303 September 1999 Insp Repts 50-456/99-12 & 50-457/99-12 on 990707-0816.No Violations Noted.Major Areas Inspected:Aspects of 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 05000456/19990111999-07-29029 July 1999 Insp Repts 50-456/99-11 & 50-457/99-11 on 990525-0706.Two Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19990091999-07-20020 July 1999 Insp Repts 50-456/99-09 & 50-457/99-09 on 990517-0623.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Program.Circumstances Surrounding 990428, Gatehouse Monitor Exiting Incident Were Also Reviewed IR 05000456/19990071999-06-18018 June 1999 Insp Repts 50-456/99-07 & 50-457/99-07 on 990414-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000457/19990081999-06-14014 June 1999 Insp Rept 50-457/99-08 on 990415-0518.No Violations Noted. Major Areas Inspected:Isi & SG Insp Program IR 05000456/19990051999-05-20020 May 1999 Insp Repts 50-456/99-05 & 50-457/99-05 on 990405-23.Non- Cited Violations Identified.Major Areas Inspected:Review of Engineering & Technical Support & Corrective Actions IR 05000456/19990061999-05-11011 May 1999 Insp Repts 50-456/99-06 & 50-457/99-06 on 990302-0413.One non-cited Violation Re Configuration Control Error Occurred. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000456/19990021999-03-23023 March 1999 Insp Repts 50-456/99-02 & 50-457/99-02 on 990120-0301.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19990041999-03-23023 March 1999 Insp Repts 50-456/99-04 & 50-457/99-04 on 990222-24 & 0303 Onsite & 0309 & 11 Region 3 Ofc.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000456/19980161999-02-11011 February 1999 Insp Rept 50-456/98-16 on 980916-990121.No Violations Noted. Major Areas Inspected:Containment Access Opening & Replacement Activities,Removal & Replacement of Sgs,Welding of SG Piping & Review of Quality Control Activities IR 05000456/19980201998-12-30030 December 1998 Insp Repts 50-456/98-20 & 50-457/98-20 on 981020-1207.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19980211998-12-10010 December 1998 Insp Repts 50-456/98-21 & 50-457/98-21 on 981110-24.No Violations Noted.Major Areas Inspected:Aspects of Corrective Actions & Engineering Involvement in Corrective Action Process IR 05000456/19980181998-12-0404 December 1998 Insp Rept 50-456/98-18 on 981015-23 & 1109-10.No Violations Noted.Major Areas Inspected:Four Areas Associated with Licensee SG Replacement Project IR 05000456/19980191998-11-25025 November 1998 Insp Repts 50-456/98-19 & 50-457/98-19 on 981027-30.No Violations Noted.Major Areas Inspected:Licensee Implementation of 10CFR50.65 Requirements for Monitoring Effectiveness of Maintenance at Nuclear Power Plants ML20195G3731998-11-17017 November 1998 Insp Repts 50-456/98-14 & 50-457/98-14 on 980909-1019. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20195G3681998-11-17017 November 1998 Notice of Violation from Insp on 980909-1019.Violation Noted:As of 980818,licensee Failed to Initiate Measures to Determine Cause or Take Action to Preclude Recurrence of Loose Bolts on Two EDG Lubricating Oil Heat Exchanger Bells ML20195G3031998-11-13013 November 1998 Notice of Violation from Insp on 980915-1022.Violation Noted:On 981022,two Individuals Working Under RWP 984014 Removed Outer Rubber Gloves While Replacing Insulation in Containment IR 05000456/19980151998-11-13013 November 1998 Insp Repts 50-456/98-15 & 50-457/98-15 on 980915-1022. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focusing on Radiological Controls for Unit 1 Outage Activities & SG Replacement Project IR 05000456/19980171998-11-10010 November 1998 Insp Repts 50-456/98-17 & 50-457/98-17 on 981013-19. Violations Noted.Major Areas Inspected:Security Measures Implemented to Support Steam Generator Replacement Project ML20196D9201998-11-10010 November 1998 Notice of Violation from Insp on 981013-19.Violation Noted: Licensee Security Staff Discovered That on Three Occasions Between 980826 & 1002,security Officers Were Found Asleep on Post IR 05000456/19983051998-11-0202 November 1998 Exam Repts 50-456/98-305 & 50-457/98-305 on 980914 with Telephoned Exam Results 981020.No Violations Noted.Exam Results:Applicant Passed Retake Exam & Was Issued Reactor Operator License IR 05000456/19980121998-10-0505 October 1998 Insp Repts 50-456/98-12 & 50-457/98-12 on 980728-0908.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000456/19980111998-09-25025 September 1998 Insp Rept 50-456/98-11 on 980707-09,15-16,0805-06,10-13 & 26-28.No Violations Noted.Major Areas Inspected:Review of SG Replacement Program.Insp Focused on Welding of SG Feedwater Piping & Preparation Activities for Replacing SGs IR 05000456/19980131998-08-28028 August 1998 Insp Repts 50-456/98-13 & 50-457/98-13 on 980810-14.No Violations Noted.Major Areas Inspected:Review of Chemistry & Radiation Protection Programs IR 05000456/19980091998-08-25025 August 1998 Insp Repts 50-456/98-09 & 50-457/98-09 on 980609-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20236N0911998-07-0606 July 1998 Notice of Violations from Insp on 980421-0608.Violations Noted:On 980424,licensee Failed to Implement Specific Fire Protection Program Requirements in That Welding Machine Was Left Unattended & Energized in Fuel Handling Bldg ML20236N0941998-07-0606 July 1998 Insp Repts 50-456/98-08 & 50-457/98-08 on 980421-0608. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000456/19980101998-07-0202 July 1998 Insp Repts 50-456/98-10 & 50-457/98-10 on 980615-19.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000456/19980071998-06-18018 June 1998 Insp Repts 50-456/98-07 & 50-457/98-07 on 980519-22.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000456/19982011998-06-0101 June 1998 Insp Rept 50-456/98-201 on 980316-20,0330-0410 & 0420-24. No Violations Noted.Major Areas Inspected.Team Selected & Reviewed Relevant Portions of Ufsar,Ts,Drawings, Calculations,Mod Packages & Procedures IR 05000456/19980051998-05-19019 May 1998 Insp Repts 50-456/98-05 & 50-457/98-05 on 980310-0420. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20248D0821998-05-19019 May 1998 Notice of Violation from Insp on 980310-0420.Violation Noted:On 980303,licensee Failed to Implement Braidwood Administrative Procedure 2321-18T11,Step E.1,for Sf Pool Skimmer Strainer Level Control IR 05000456/19983041998-04-29029 April 1998 NRC Operator Licensing Exam Repts 50-456/98-304OL & 50-457/98-304OL (Including Completed & Graded Tests) Administered During Wk of 980413 ML20217F5281998-04-21021 April 1998 Notice of Violation from Insp on 980331-0407.Violation Noted:Licensee Failed to Check That SG Worker Dosimetry Was Present & Correctly Worn IR 05000456/19980061998-04-21021 April 1998 Insp Repts 50-456/98-06 & 50-457/98-06 on 980331-0407. Violations Noted.Major Areas Inspected:Announced Review Protection Program.Insp Focused on Liquid & Gaseous Effluent Radiation Monitoring Programs ML20216B0611998-04-0808 April 1998 Notice of Violation from Insp on 980127-0309.Violation Noted:On 971010,21,1219 & 980105,licensee Failed to Require Independent Verification of Proper Sys Alignment for safety-related Valves Repositioned in Steps F.1.4 & F.1.7 ML20216B0761998-04-0808 April 1998 Insp Repts 50-456/98-02 & 50-457/98-02 on 980127-0309. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000456/19980031998-03-16016 March 1998 Insp Repts 50-456/98-03 & 50-457/98-03 on 980128-30.No Violations Noted.Major Areas Inspected:Operations & Maint ML20203D9201998-02-20020 February 1998 Insp Repts 50-456/97-22 & 50-457/97-22 on 971216-980126. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20203D9151998-02-20020 February 1998 Notice of Violation from Insp on 971216-980126.Violation Noted:In Nov 1989,licensee Failed to Initiate Deviation Rept & Take Corrective Measures to Preclude Repetition of Mechanical Failure to All 4 Main Feedwater Check Valves ML20202F2321998-02-11011 February 1998 Notice of Violations from Insp on 971112-21 & 980115. Violations Noted:Licensee Failed to Follow NSWP-A-15 & Bwap 330-10 Requirements to Issue PIF for Tempering Line Snubber Considered Inoperable on 971110 IR 05000457/19970211998-02-11011 February 1998 Insp Rept 50-457/97-21 on 971112-21 & 980115.Violations Noted.Major Areas Inspected:Operations & Engineering PNO-III-98-013, on 980126,turbine Tripped Causing Subsequent Reactor Trip.Cause of Turbine Trip Remains Under Investigation.Appears Replacement Circuit Board Had Incorrect Electronic Configuration1998-01-29029 January 1998 PNO-III-98-013:on 980126,turbine Tripped Causing Subsequent Reactor Trip.Cause of Turbine Trip Remains Under Investigation.Appears Replacement Circuit Board Had Incorrect Electronic Configuration ML20198G1231998-01-0707 January 1998 Partially Withheld Insp Repts 50-456/97-20 & 50-457/97-20 on 971117-21 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support Performance Involving Evaluation of Effectiveness of Physical Protection Program ML20202F1951998-01-0202 January 1998 Insp Repts 50-456/97-19 & 50-457/97-19 on 971104-1215. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 07100104/20120151998-01-0202 January 1998 Notice of Violation from Insp on 971104-1215.Violation Noted:On 971102,inspectors Identified That Licensee Had Failed to Fasten Covers on Incore Neutron Detector Drive Mechanism IR 05000456/19973101997-12-29029 December 1997 NRC Operator Licensing Exam Repts 50-456/97-310OL & 50-457/97-310OL for Tests Administered on 971006-1107.Three Senior Reactor Operators & One Reactor Operator Passed Exam. One Senior Reactor & One Reactor Operator Failed ML20199A5681997-12-17017 December 1997 Notice of Violation from Insp on 970923-1103.Violation Noted:On 971014,licensee Instrument Technician Made Error When Changing Setpoints on Unit 2 Containment Area Radiation Monitor 2AR11J.Error Resulted in High Radiation Alarm 1999-09-03
[Table view] |
See also: IR 05000456/1992023
Text
. _ _ - _ . . _ . -
- 7 . *
.
'. -"
l-
~
U.S. NUCLEAR REGULATORY COMMISSION
REGION III .
Reports No. 50-456/92023(DRP); 50-457/92023(DRP)
Docket Nos. 50-456; 50-457 Licenses No. N?F-72; NPF-77
Licensee: Commonwealth Edison Company
Opus West III
1400 Opus Place
Downers Grove, IL 60515
Facility Name: Braidwood Station, Units 1 and 2
Inspection At: Braidwood site, Braidwood, Illir.ais
Inspection Conducted: October'13 through November 30, 1992
Inspectors: S. G. Du Pont
J. R. Roton
G. M. Hausman
Approved By: M.Farbh,C M 7!92-
Reacto/ProjectsSectionlA Date
'
Inspection Summary-
s
Inspection from October 13 throuch November 30. 1992 (Reports No. 50-
456/92023(DRP): 50-457/92023(DRP))
Areas Inspected: Routine,. unannounced safety inspection by the resident and
regional inspectors of licensee action on previously identified items;
licensee event report review; outages; radiation protection; operational
safety verification; mont!.ly surveillance observation; and report review.
Results: Three violations were identif':ed in one of the six areas inspected.
In the remaining areas, no violations were identified.
The. following is a summary of the licensee's performance during this
inspection period:
I
L Plant Ooerations
The licensee's performance in this area for this inspection period.was1
good. Shift briefings continued to provide sufficient'information for.
l planned evolutions to be performed during the shift. The. inspectors
have raised several questions involving operability determinations
associated with the Main Steam Line Code Safety Valves.-
_
l .9212300007 921218 - '
PDR ADOCK 05000456'-
G PPR
o
, ., -. - _
.
- . . - .-. ..
4,=
-
.
Radiolooical Controls-
Three violations were issued due to the licensee's failure to adequately
control the addition of SF -to the steam generators (two violations) and
the failure to adhere to the posting requirements' of Radiologically
Controlled' Areas'. Additionally, the report discusses activities
associated with safety evaluations for the SF, and a chloride excursion.
One was an example of good efforts producing a detailed evaluation and
-the other was an example of a failure to perform an evaluation.
Safety Assessment /0uality Verification
The one LER reviewed during this inspection period appears to have
appropriate corrective actions to preclude similar events. The
licensee's evaluation of the Unit I chloride excursion is a good example
of a detailad and comprehensive safety assessment. However, the failure
to conduct a similarly comprehensive evaluation for the sulfur
hexafluoride addition indicates that the sensitivity to and
understanding of the need for safety assessments is not uniform
throughout the licensee's organization.
Enaineerina and Technical Support
Due to the inspectors limited review in this area, the licensee's
performance was not assessed for this inspection period.
Maintenance and' Surveillance
The licensee's performance in maintenance and surveillance during this
inspection period was good.
.
2
, .
r
p
.
.
DETAILS-
1 -. Persons Contacted ,
Commonwealth Edison Comnany (CECO)
- K. L. Kofton,-Station Manager ,
G. R. Masters, Project Manager
G. E. Groth, Production Superintendent
D. E. O'Brien, Technical' Superintendent
D. E. Cooper, Assistant Superintendent - Operations '
R. J. Legner, Services Director
A. O Antonio, Nuclear Quality Program Superintendent .
- R. Byers, Assistant Superintendent Work __ Planning
G. Vanderheyden,. Technical Staff Supervisor
S. Roth, Security Administrator
K. G. Bartes, Nuclear Safety Supervisor '
A. Haeger, Regulatory Assurance Supervisor
- J. Lewand, Regulatory Assurance
S. Hunsader, EQ Supervisor Design Support - Nuclear Engineering
K. C. Radke, Technical Staff System Engineer
- Denotes those attending the exit interview conducted on November 30,
1992.
The inspectors also interviewed several other licensee employees.
2. Licensee Action on Previously identified Items (92701. 927021
a. Ol en item
LClosed 50-456/92017-02(DRP): 50-48i7 /92017-02(DRPl: Failure to
Mlow Posting Requirements of a Radiologically Controlled Area.
Inspection Report 92017 details the f ailure of a Radiological
4 Protection Technician (RPT) to adhere to the posting requirement
to conduct 'a whole body frisk prior to exiting _ a radiologically
controlled area (RCA). In their followup review, the inspectors
'
discovered that-two weeks prior to this incident, a RPT had failed
-
to verify the decontamination of the 1A letdown heat exchanger
room before removing the posting. As a result, the RPT and one
- Electrical Maintenance Department person were contaminated when
they entered the room to replace light bulbs. At:ditionally, there -
has been one other incident since the open item was identified. In
this incident, _two Mechanical Maintenance Department personn_el
failed to adhere to the posted requirements-for entry into a RCA
and were subsequently contaminated. These failures to adhere to
the posted requirements for conducting work within a RCA are
,
violations of Braidwood Technical Specification 6.11, " Radiation
Protection Program," as detailed in Braidwood Radiation Protection
Procedure 1110-3, " Radiological Postings, Labels, and Controls,"
(50-456/92023-01(DRP); 50-457/92023-01(DRP)).
3
,, - -. _
. ~ .- . =. . .
k
.
.
l
(Closed) ODen Item (456/88010-Ol(DRS):457/880ll-01(DRS)):
Adequacy of fire protection for several unprotected structural
steel columns and auxiliary steel attachments. The columns were
located in the fuel building between V and W at coordinates 17,
18, and 19, and the attachments were in the auxiliary building on
column P-21 at elevation 401'-0". The~ licensee was to provide the l
methodology used for selection and_ identification of the fire 1
protected structural steel components and the technical 1
justification that column P-21 met the specified fire rating. l
For the culumns, the licensee stated that because of the low fire
loading and the large open volume of the area, a credible fire
would pose no hazard to the structural steel columns, therefore,
fire proofing of the columns was not required. Justification was
provided in Sargent & Lundy Engineers letter dated May 20, 1988.
The columns support the slab at elevation 451' 0", a portion of
which carries a fire rating. The calculated fire loading for the
area, which includes an allowance for transient combustibles, is
5000 Stu/ft' (Fire Protection Report, Subsection 2.3.12.1). This
equates to a fire severity of under four minutes duration (NFPA-
Fire Protection Handbook, Chapter 9, Section 7). Therefore, a
credible fire would pose no hazard to the structural steel
columns.
For the auxiliary steel attachments, the licensee stated that- the
additional heat transfer into the fire protected column from the
unprotected auxiliary steel attachments did not degrade the fire
rating for column P-21 below the specified three hour rating.
Justification was supplied in Sargent & Lundy Engineers letter
dated May 20, 1988. The column was protected by a fire-proof
material, Pyrocrete 102 (7/8" thick), in accordance with
applicable installation drawings, which designated a three hour
fire rating according to Underwriters Laboratory (UL) Detail
X-719. The UL rating was based on tests conducted on a W10x49
column. P-21 was a W14x342 column, which had a cross section
seven times as massive as the VL tested column. The American Iron
and Steel Institute (AISI) had performed extensive research and
tests on a wide range of column sizes including sections which
were more massive than the UL tested W10x49 column. These tests
were summarized in AISI publication " Design Fire Protection for
i Steel Columns," Third Edition, March 1980, which indicated that
L the effective fire rating of the W14x342 column was more than
t twice that for the W10x49 column. Therefore, ample margin was
L provided to compensate for the additional heat input from a
i potential fire due to the unprotected auxiliary steel attachments.
Based upon the above, the inspectors concluded that the
methodology and technical justification provided were acceptable '
and the inspectors had no further concerns. This item is closed.
l
4
.
.
.
2:
b. Unresolved Items
(Closed) Unresolved Item (456/90Q19-02(DRSl: Physical separation
between fuel oil overflow, supply, and vent lines associated with
the opposite train emergency diesels. The licensee conducted a
detailed review'and analysis ~that determined the installed piping
arrangement, although, not consistent with the configuration
described in the fire hazard analysis-(FHA), posed no immediate
operational concerns for the opposite train diesel.. The FHA
stated that all equipment, cables, and piping in the diesel
generator room, the diesel oil day tank room, and the diesel oil-
_
storage tank room would be associated with only one ESF division.
However, physical inspections revealed that some of the diesel oil
piping on each train was routed through the three rooms of the
opposite train.
.
A detailed review of the Byron /Braidwood Fire Protection Report
(FPR) was made to identify all other inconsistences related to
physical separation of safety related equipment, cables, and
piping. This consisted of a zone-by-zone review of the FHA
(Section 2.3 of the FPR), a review of the safe shutdown analysis
(Section 2.4 of the FPR), and a review of. FPR Section 3.0, which
addressed conformance to the Standard Review Plan. No other
inconsistences from the FPR were identified. Minor changes were
completed to address the inconsistences as described in Sargent &
Lundy Engineers Letter dated November 29, 1990, and'Transmittcl
DIT-88-EXT-0124, " Assessment of Diesel Oil Piping Routed in
Opposite Train Diesel Generator Rooms" dated February 25, 1992.
The inspectors reviewed the licensee's detailed analysis and
discussed the results with NRR. The discussion concluded that the
licensee's analysis was acceptable and that Appendix R concerns
were adequately addressed, since offsite power would be available
and the diesel oil piping would remain intact during a postulated
fire. . Corrective actions taken by the licensee indicated prompt.
actions were performed including an expanded scope of review and
analysis which included the Byron Station, as-well-as, evaluating
the probability of missile affects on the opposite train diesel
piping. The inspectors noted, however, that during the
performance of two minor changes numerous field problem. reports
(FPRs) were generated relating to interference and clearance
. problems indicating that planning was not effective. The
inspectors had no further concerns and considered this item
closed.
c. Violation
(Closed) 50-456/92017-03(DRP): 50-457/92017-03(DRP): Technical
Specification 6.8.1 was violated when the licensee failed to-
convert Nuclear Work Requests to Temporary Alterations in
accordance with Braidwood Administrative Procedure 2321-18. 'The
licensee's response to-this violation was prompt and thorough.
5
,
~r
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
.
Actions taken appear adequate to preclude recurrence of this or
similar events. This item is closed.
One violation was identified.
3. Licensee Event Report (LER) Review (92700)
LER: were reviewed and closed based on the following criteria:
- Reportability requirements were met.
- Immediate corrective actions were accomplished.
- Corrective actions to prevent recurrence has been or will be
initiated per technical specifications.
No violations or deviations were identified.
(Closed) 457/01006: Reactor Trip Due to Valve Hispositioning. This
event is discussed, in detail, in Inspection Report 50-456/92020; 50-
457/92020, Paragraph 4. In addition to those corrective actions
previously identified, the inspector also notes the involvement of GN
Venture contractor personnel in the assessment of root cause
determination and corrective action. This item is closed.
4. Outanes (86700)
No violations or deviations were identified.
. On November 3,1992, Unit 1 Main Generator was synchronized to the grid,
ending the licensee's planned 66-day refueling outage seven days ahead
of schedule. In addition to completing ahead of schedule, the 185.0 Rem
of exposure and 88 personnel contaminations were well under the ALARA
goals of 208.5 Rem and 126 personnel contaminations established for the
outage. From a budgetary standpoint, initial estimates show the outage
to be $1.8 million under the approved budget. The outage was -
accomplished without major incidents and difficulties. The lessons-
learned must be carried forward into the refueling outage for Unit 2,
which begins in March 1993.
M 5. Radiation Protection (937011
Two violations were identified pertaining to radiological work
practices, performing safety analysis, and preparing written procedures
for chemistry related evolutions.
,
Addition of sulfur hexafluoride (SF.).
- Evaluation of planning and implementation (SF.).
- Inspectors conclusion (SF ).
- Apparent violations (SF.) .
- November 6,1992, chloride excursion.
- Chloride excursion safety evaluation.
Addition of sulfur hexafluoride (SF.) causes unexpected variations in
steam generator chemistry. On November 6, 1992 the Braidwood Chemistry
Department inadvertently caused a chemical variation on the Unit 1 steam
6
_
_ __._ . . - _ ._ - . ,. . .
-
.
generators. Technicians injected a large amount, Labout 15 standard
cubic; feet, of sulfur hexafluoride (SF.) gas into the condensate system.
The injection of SF, was part of troubleshooting efforts on Unit 2--steam '!
generators. _ Probable leakage in the Unit' 2. steam generators resulted in .i
unexpected chemistry leve'is. Since the condensate system contains
several connections between the units, the licensee ;uspected that these i
connections were.the leakage source.
'
Shortly after injecting SF., the technicians noticed unexpect' ed
responses in the Unit 1 steam generators' chemistry. A chemistry sample
confirmed that a large variation occurred. This required entry into the
action level of the station chemistry. procedures. The sample displayed
elevated cation conductivity, phosphates, fluorine, and sulfonates. -The
technicians determined that the SF, gas unexpectedly broke down into
sulfonates and fluorine.
The inspectors evaluated the planning and implementation of _the
troubleshooting efforts involving injection of SF ._ Previously, SF,
injection was used to find leaks in the condenser water boxes. The
success of this usage influenced the chemistry department to use SF, in
the condensate.
-
However, they did not evaluate the possibility of SF, going in the steam
generators. They also did not evaluate the effects of the -steam
generator water chemistry on SF, . S F, gas is only slightly soluble in
water and soluble in alkaline solutions. Since water chemistry is-
alkaline, SF, broke down into fluorine and sulfonates. This condition
is not desirable since fluorine is corrosive to the heat transfer
surfaces and sulfonates is basic. The technicians injected SF, into
the condensate system without considering th'ese effects. They also
injected the SF, without a procedure.
The inspectors concluded that the chemistry department did not follow
several procedures and requirements before and during the injection of
the SF. gas. 10 CFR 50.59, " Changes, Tests,-and Experiments," requires .'
performance of an evaluation of tests or experiments not described in
the safety analysis report. The regulation also requires the . evaluation-
for changes in the facility. _This evaluation is to determine the
possibility of an u_nreviewed safety question or a change in the
1 technical specification.
The Braidwood safety a'nalysis report describes the methods for
naintaining water chemistry in the steam generators. The addition of
ammonia in the form of ammonium hydroxide, or an equivalent amine, and
hydrozine to the condensate is in Section 10.3.5.1. The addition of SF,
gas to_the condensate is not in-the safety analysis report.
TD regulation 10 CFR 50, Appendix B, Criterion V, " Instructions,
< Procedures, and Drawings,' requires that activities affecting quality
shall be done by documented procedures. These. procedures shall be of a
type appropriate to the circumstances of the activity and followed.
Additions *,f chemicals to the condensate affects the steam generator and
can affect the quality _of the heat transfer surface.
7
,
y ,
. S i
1
!
The Braidwood Technical Specification, Section 6, " Administrative
Controls'," requires-the_ establishing _of procedures for activities
prescribed in Regulatory Guide 1.33,. Quality Assdrance Program
Requirements. The regulatory _ guide requires the establishing of
procedures for controlling water quality. These procedures _will contain
limits for concentrations of agents that are corrosive to heat transfer
surfaces. The addition of SF. into the ccndensate was performed without--
establishing a procedure.
The inspectors concluded that the following activities were violations
of NRC requirements. The injection of SF, without a procedure was an
apparent violation of Technical Specifications (50-456/92023-02(DRP);
50-457/92023-02(DRP)). The failure to perform an evaluation for
unreviewed safety condition is an apparent violation of 10 CFR 50.59
(50-456/92023-03(DRP); 50-457/92023-03(DRP)).
The inspectors _ reviewed the activities associated to the September 6,
1992, Unit 1 Steam Generator chemistry variation (chloride excursion).
The 10 CFR 50.59 Safety Evaluation of Unit 1 chloride excursion
concludes there is no unreviewed safety question. Inspection Report 50-
456/92020; 50-457/92020, details the chloride excursion experienced by
Unit.1 during its shutdown to commence a refueiing outage. As required
by Technical- Specification 3.4.7, a Fafety Evaluation was completed
which addressed the potential effect of this excursion on the Reactor
Coolant System (RCS) austenitic stainless steel, Alloy 600 materials,
and Zircaloy fuel cladding.
The 10 CFR 50.59 safety evaluation was completed by Westinghouse and
concluded there was no unreviewed safety question resulting from the
excursion. The technical basis for this conclusion was:
< a. Austenitic stainless steels are potentially susceptible to
chloride stress corrosion cracking (SCC) in aqueous solutions
under certain conditions. Oxygen is necessary for chloride
cracking in austenitic steels at temperatures below boiling. No
detectable oxygen was reported in the Unit 1 RCS during the
-
excursion. Hydrogen peroxide was not.added to the RCS during the
excursion. Moreover, of the 47-hour duration of the-excursion,
the RCS average temperature was above 150 F-(the acceleration
. temperature for chloride SCC) for only. 35-hours Existing
Westinghouse test data for sensitized 304 stainless steel-
indicates that-the crack initiation time for chloride
concentrations of 390 ppb (the peak concentration seen during the-
excursion)'is on the order of 12-13 months, well beyond the-35-
hour exposure for-Unit 1. The test data was conservatively based
~
on exposure in a fully aerated-chloride solution of 150 F. As
previously stated, no detectable oxygen was reported-in the RCS
during the excursion. Therefore, under the conditions for Unit-1,
it was judged that the elevated chloride concentration would not
have a negative impact on-the performance of the austenitic
stainless steel present in the RCS.
b. Alloy 600 materials have generally exhibited good resistance to
chloride induced cracking. Existing test data has demonstrated .
8
.
, --
es re -r - -
,e-- w e- w n -- _
. . - .-
4
that. chloride induced cracking 'is not an issue for Alloy 600
~
material exposed to the type of environment found in the Unit 1 -
RCS during the excursion. Alloy 600 c-ring test specimens
stressed to 2/3 of yield strength, havebeen exposed to fully-
aerated' chloride solutions with different ciloride t __ concentrations -
(100-1000 ppm) at 150*F for periods of up to 12 months _ with no
-incidents.of cracking. The test data far exceeds the chloride
level and exposure-period that the Alloy 600 materials were
exposed to during the chloride excursion. Therefore, future
performance of Alloy 600 material will not be adversely affected
because of the excursion.
c. Westinghouse Zircaloy-4 material specifications limit the chloride
content to 20 ppm maximum, but certifications for the material
typically report that values are less than 10 ppm. During reactor
operation, the protective oxide that is formed on the Zircaloy-4
fuel components is considered to contair., due to diffusion-
effects, similar impurity levels to -the base material. Assuming
therefore, that the oxide film on the Unit 1 Zircaloy-4 fuel
components contained approximately 10 ppm chloride prior to the
coolant chloride excursion, and that all of the 390 ppb chloride
from the coolant was absorbed by the oxide 'Im, the total
, resultant chloride content of the oxide fih: would show an
increase of less than 1 ppm. The resulting c.loride content would
still be considerably below the material specification limit of
10 ppm maximum. Additionally, corrosion studies performed on
. Zirconium, where Zirconium at 650 F was placed in water .containing
200 ppm chlorine gas, have shown Zirconium's corrosion resistance
to be much less sensitive to impurities in the water than.to those
in the metal. Thus, no adverse effects on the Zircaloy fuel
cladding, fuel integrity and fuel handling operations are
expected.
6. Onerational Safety Verification (71707)
_
The inspectors verified that the facility was being operated in
conformance with the licenses and regulatory requirements and that the
licensee's management control system was effectively cerying out its
responsibilities for safe operation. No violatiens or deviations were
,
identified.
- Untested code safety valves.
o inspectors' review of Technical specifications.
- Determination of having proper lift setpoints.
- Unit 1 outage to investigate generator cooling system.
- Westinghouse _ recommendations for generator cooling syst.
- Unit I return to 100% reactor power.
Untested Main Steam Line Code Safety Valves raise questions regarding
the ability of Unit I to proceed with modo change to Mode 3. On
October 29,1992, Un.c 1 entered Mode 3 following completion of its
' refueling outage. During the outage, five Main Steam Line (MSL) Code
Safety valves .were modified or repaired. The Restart Onsite Review
9
- _
_ . _ . _ _ _ __ _ _ _ _ __ _ . _ _ . _ _ _ _ _ _ _ _ _
_ _ _ _ _ - _ _ _ _ . _ _ _
e
identified the need to test the lift setpoint pressures of these valves
at nominal operating pressure (N0P) and temperature (NOT), while in
Mode 3, to close the Unit 1 outstanding Nuclear Work Requests (NWRs).
In completing the checklist required before entry into Mode 3, the
Unit 1 Supervisor noted that four of the MSL Code Safety valves were
located on the same MSL. Based on the Unit Supervisor's interpretation
of Technical Specification (TS) 3.7.1.1, " Safety Valves," it was
questioned whether the mode change could be made with four untested
(inoperable) code safeties on one main steam line. Table 3.7-1 of the
IS only provides direction for continued power operation witn a maximum
of three inoperable code safety valves.
Through a series of conference calls, the licensee determined "a review
of NWRs associated with these valves provides a reasonable assurance of
croper lift setpoint." Therefore, the mode change could occur since the
valves, although not tested, were not ir. operable.
On October 30, 1992, with Unit 1 at NOP and NOT in Mode 3, the five MSL
Code Safety valves were tested per Braidwood TS Pr edure BwVS 7.1.1-1,
' Main Steam Safety Valves Operability Test." All five valves f ailed the
surveillance, were adjusted and retested satisfactorily.
In reviewing this event, the inspectors raised the following
questions / concerns:
a. Was the interpretation of the TS correct?
Based on the licensee's interpretation, the inspectors then questioned:
b. How was the conclusion that the untested MSL Code Safety valves
had a " reasonable assurance" of having proper lif t setpoints
determined? -
_
c. Why were the MSL Code Safety valves not considered inoperable and
an operability determination conducted per Braidwood
Administrative Procedure BwAP 330-10, " Operability Determination
of Safety-Related Equipment?"
In reviewing TS 3.7.1.1, che inspectors determined that the provisi'>ns
of TS 3.0.4 applied and the Mode 3 change with four untested /inopr:rable
code safety valves on the same MSL was not prohibited. AltE~igh .he TS
applies to Modes 1, 2, and 3, it is based on the operability of the MSL
Code Safety valves to ensure that secondary coolant system will be
limited to within 110% (1320 psia) of its design pressure of 1200 psia
during the most sever anticipated system operational trans:ent. The
maximum relieving capacity is associated with a turbine trip from 102%
rater thermal power coincident with an assumed loss of condenser heat
sink (i.e., no steam dumps to the condenser). Therefore, since the
ability to provide relieving capacity is not an issue in Mode 3, the
mode change could be made with all five MSL Code Safety valves, on any
single steam line, inoperable. To allow entry into Mode 3, where the
code safety valves can be tested and set, tha provisions of TS 3.0.4
(the mode change provision) are applicable to TS 3.7.1.1,
10
___ . _ _ _ _ _ __-_ _ _ . _ _ _ _ . _ _ _ _ _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ - _ - - _ _ _ _ _ - _ _ - _ _ _
- __-_ __ _ __ . _ _ _ _ _ _
-
.
\
The determination that the MSL code Safety valves had a reasonable
Assurance of having proper lift setpoints was, in the inspectors
opinion, weak. While a review of the NWRs showed the valves were
assembled correctly, they had not been bench tested. Additionally,
historical data and the engineering judgment of the Technical Staff and
Engineering and Nuclear Construction staff did not support the
conclusion reached. The inspectors questioned how the available
information and engineering judgment was weigFed in reaching a
determination of " reasonable assurance."
Regarding the issue of operability, the inspectors feel there can be no
question that the valves were clearly inoperable and required an
operability determination made per BwAP 330-10.
The inspectors have discussed these questions and concerns with the
licensee and will follow their resolution closely.
Unit I enters planned forced outage to investigate elevated Delta T on !
the Generator Cooling system. On November 20, 1992, Unit 1 entered Mode
3 to commence a planned forced outage. The outage was required tc
investigate and repair the cause for the elevated temperature
differential (Delta T) of approximately 10 C between the stator-rator
cooling water inlet and outlet temperatures.
Q]'
A review of the refueling outage activities completed on the tator-
rotor cooling svstem did not identify a possible cause of the high '
Delta T. The licensee performed a fiber-optic inspection of the inlet
manifold, tock flow measurements of individual coils while conducting a
reverse flow flush on the stator, and inspected the coil hoses for
blockage. These efforts failed to identify a root cause for the
condition.
Based on Westinghouse recommendations, the alarm setpoints were raised
to 14 C for high Delta-T and 16oC for high-high Delta-T. Additionally,
Westinghouse performed a balance of the #5 turbine generator bearing.
The balancing successfully reduced the vibration form approximately 5.9
mils to approximately 1.1 mils. All other bearing vibrations are less 1
than 2.1 mils. The licensee also repaired various steam, water, and oil M
leaks which had developed since the unit was returned to service 3
following the refueling outage.
On November 24, 1992, the unit entered Mode 1 and is currently at 100%
uactor power. The licensee and the inspectors will continue to monitor
tne cooling system performance, the inspectors will evaluate the
licensee's corrective actions during a subsequent inspection based on
the system's continued performance.
7. Monthly Surveillance Observation G1726)
The inspectors observed several of the surveillance testing required by
technical specifications during the inspection period and verified that
testing was performed in accordance with adequate procedures, that test
instrumentation was calibrated, that results conformed with technical
11
1
1
_ _ _ _ - _ _ _ _ _ - _ - _ _ - _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ ________ _ _ _ _ _ _ _ _ _ _ _ - _ _ _
.
l
l
. -
specifications and procedure requirements _and were reviewed, and that
any deficiencies identified during the testing were properly resolved.
No violations or deviations were identified.
The following surveillance activities were observed and reviewed: ,
- 21 tube plugs were replaced.
Braidwood Technical Surveillance 4.5.0-1, Steam Generator Eddy Current
Inspection. During Unit l's ret'ueling outage, a steam generator eddy
current inspection _ was performed on 100% of the tubes in all four steam
generators from the hot leg tube end through the U-bend. In addition, -
50% of the tubes were examined full length from tube end to tube end. A
total of 174 tubes were plugged due to indications at the hot leg
support plates and antivibration bar (AVB) wear.
In addition to the tubes plugged, a total of 21 Inconel 600 mechanical
tube plugs were replaced with Inconel 690 mechanical tube plugs. This
was accomplished in accordance with NRC Bulletin 89-01, " Failure of
Westinghouse SG Tube Mechanical Plugs."
8. Report Review
During the inspection period, the inspector reviewed the licensee's
Monthly Performance Report for October 1992. The inspector confirmed
that the information provided met the requirements of Technical
Specification 6.9.1.8 and Regulatory Guide 1.16.
The inspector also reviewed the licensee's Monthly Plant Status Report
for September 1992.
-
No violations or deviations were identified.
9. Exit Interview (307031
The inspectors met with the licensee representatives-denoted in
Paragraph I during the inspection period and at the conclusion of the
inspection on November 30, 1992. The inspectors summarized the scope
and results of the inspection and discussed the likely content of this
inspection report. -The licensee acknowledged the information and did
not indicate that any of the information disclosed during the inspection
could be considered proprietary in nature.
12
1
_ _ - - _ - _ _ - _ _ _ _ _ - _ _ _ _ _ _ _ _ !