IR 05000139/1975002
ML20054C774 | |
Person / Time | |
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Site: | 05000000, 05000139 |
Issue date: | 06/25/1975 |
From: | Rizzolo V, Schuster M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
To: | |
Shared Package | |
ML19323G049 | List:
|
References | |
FOIA-81-339 50-139-75-02, 50-139-75-2, NUDOCS 8204210630 | |
Download: ML20054C774 (6) | |
Category:INSPECTION REPORT
MONTHYEARIR 05000139/19982011998-06-11011 June 1998
[Table view]Insp Rept 50-139/98-201 on 980514.No Violations Noted.Major Areas Inspected:Changes,Organization & Staffing,Review & Audit Functions,Radiation Protection Program & Reporting Requirements IR 05000139/19900021990-02-0808 February 1990 Insp Rept 50-139/90-02 on 900111.No Violations Noted.Major Areas Inspected:Safe Operation of Facility in long-term Shutdown,Licensee Preparations for Loading & Shipment of Spent Fuel & to Review Corrective Actions ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items ML20207M1611988-10-0505 October 1988 Insp Repts 50-219/88-27 & 50-289/88-25 on 880913-19.No Violations or Deviations Noted.Major Areas Inspected: Engineering Support of Plants by Corporate Technical Functions Organization 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 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000254/19870281988-03-18018 March 1988 Insp Repts 50-254/87-28 & 50-265/87-28 on 870914-880304.No Violations Noted.Major Areas Inspected:Snubber Surveillance & Functional Testing,Nonlicensed Training & Licensee Action on Previously Identified Items IR 05000139/19880011988-03-10010 March 1988 Insp Rept 50-139/88-01 on 8880111 & 0216.No Violations & Deviations Noted.Major Areas Inspected:Review of Events Reported by Licensee Involving Excessive Insertion Time of Shim Rod 3 & Gradual Loss of Excess Reactivity of Reactor ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000018/19870011987-09-23023 September 1987 Insp Repts 50-018/87-01,50-070/87-01,50-073/87-01 & 50-183/87-01 on 870901-03.Violations Noted.Major Areas Inspected:Evesr,Getr,Nuclear Test Reactor & Vbwr Facility Operation Programs & Emergency Preparedness Program 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 05000327/19870271987-08-0707 August 1987 Insp Repts 50-327/87-27 & 50-328/87-27 on 870601-05.Major Areas Inspected:Design Calculation Review Program IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000293/19870051987-02-17017 February 1987 Insp Rept 50-293/87-05 on 870112-17.No Violation Noted.Major Areas Inspected:Previous Insp Findings,Ie Bulletin 83-02 & Generic Ltr 84-11,inservice Insp Activities Including Review of Procedures & Licensee Action Re Oyster Creek ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000259/19860371986-12-15015 December 1986 Partially Withheld Insp Repts 50-259/86-37,50-260/86-37, 50-296/86-37,50-327/86-58 & 50-328/86-58 on 860721-1031 (Ref 10CFR2.790 & 73.21).Unresolved Item Opened.Major Areas inspected:pre-employment Screening of Certain Individuals IR 05000369/19860221986-10-30030 October 1986 Insp Repts 50-369/86-22,50-370/86-22,50-413/86-31 & 50-414/86-34 on 860804-08.No Violations or Deviations Noted. Major Areas Inspected:Licensed & Nonlicensed Operator Training IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements IR 05000139/19860011986-06-26026 June 1986 Partially Withheld Safeguards Insp Repts 50-139/86-01 & 50-139/86-02 on 860602-03 (Ref 10CFR2.790).No Violation or Deviation Noted.Major Areas Inspected:Plans,Procedures & Reviews & Fixed Site Physical Protection of SNM ML20211N4461986-06-26026 June 1986 Enforcement Conference Repts 50-213/86-04,50-245/86-06 & 50-336/86-06 on 860618.Major Areas Discussed:Violations & Program Weaknesses in Radioactive Matls Transportation Program IR 05000219/19860151986-05-30030 May 1986 Insp Repts 50-219/86-15 & 50-289/86-08 on 860430-0502.No Violations Noted.Major Areas Inspected:Independent Safety Reviews & Overviews by General Ofc Review Board,Audits & Previously Identified Items IR 05000455/19850471986-03-28028 March 1986 Insp Repts 50-455/85-47,50-456/85-60 & 50-457/85-56 on 851118-22.No Violations Noted.Major Areas Inspected: Implementation of Design Verification Activities IR 05000454/19860091986-03-11011 March 1986 Insp Repts 50-454/86-09,50-455/86-08,50-456/86-11 & 50-457/86-09 on 860225-26.No Violation or Deviation Noted. Major Areas Inspected:Engineering Allegations IR 05000254/19860031986-02-13013 February 1986 Insp Repts 50-454/86-07,50-455/86-06,50-373/86-05, 50-374/86-06,50-254/86-03,50-265/86-03,50-295/86-03 & 50-304/86-03.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program IR 05000295/19850351985-10-0404 October 1985 Mgt Meeting Repts 50-295/85-35,50-304/85-37,50-373/85-31, 50-374/85-32,50-454/85-41 & 50-455/85-29 on 850920.Major Areas Discussed:Items Re Exercise Scheduling for FY86 Exercises IR 05000139/19850011985-08-29029 August 1985 Insp Rept 50-139/85-01 on 850717-19.Violation Noted: Failure to Conduct 1984 Evacuation Drill & to Implement Licensed Operators Requalification Program IR 05000269/19850221985-08-11011 August 1985 Insp Repts 50-269/85-22,50-270/85-22,50-287/85-22, 50-369/85-25,50-370/85-30,50-413/85-32 & 50-414/85-30 on 850723.No Violation or Deviation Noted.Major Areas Inspected:Emergency Preparedness & Response Facilities IR 05000269/19850141985-06-13013 June 1985 Insp Repts 50-269/85-14,50-270/85-14,50-287/85-14, 50-369/85-19,50-370/85-20,50-413/85-21 & 50-414/85-20 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Radiological Environ & Meteorological Programs IR 05000269/19850131985-06-11011 June 1985 Insp Repts 50-269/85-13,50-270/85-13,50-287/85-13, 50-369/85-18 & 50-370/85-19 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping Sys IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000254/19850131985-05-11011 May 1985 Insp Repts 50-254/85-13,50-265/85-14,50-295/85-19, 50-304/85-20,50-373/85-15,50-374/85-15,50-454/85-20 & 50-455/85-14 on 850425 & 0503.No Violations or Deviations Identified.Areas Inspected:Radiological Environ Program IR 05000280/19840311985-02-11011 February 1985 Insp Repts 50-280/84-31,50-281/84-31,50-338/84-39 & 50-339/84-39 on 841105-28.Deviation Noted for North Anna 1 & 2:failure to Provide Mgt Training to Shift Technical Advisors IR 05000139/19840011984-06-0404 June 1984 IE Safeguards Insp Rept 50-139/84-01 on 840424.Violation Noted:Installation of Simple Magnetic Switch in Controlled Access Area Instead of Required Balanced Magnetic Switch. Details Withheld (Ref 10CFR2.790) IR 05000124/19830011983-12-20020 December 1983 IE Safeguards Insp Rept 50-124/83-01 on 831128-29.No Violations or Deviations Identified.Major Areas Inspected: Security Plan,Protection of Snm,Security Organization, Surveillance,Access Control & Alarm Sys.Portions Deleted IR 05000237/19820211982-10-14014 October 1982 IE Enforcement Meeting Repts 50-237/82-21,50-249/82-22, 50-254/82-17 & 50-265/82-19 on 820714 & 0825-27. Noncompliance Noted:No QA Audits Conducted from CY77-79 & Deficiencies Found in QA Audit Program ML20058H1901982-07-29029 July 1982 IE Safeguards Insp Rept 50-139/82-02 on 820722.No Noncompliance Noted.Major Areas Inspected:Security Plan & Procedures,Protection of Snm,Access Control Alarm Sys Communications & Security Organization.Details Withheld IR 05000213/19820131982-07-0101 July 1982 IE Insp Repts 50-213/82-13,50-245/82-14,50-336/82-15 & 50-423/82-07 on 820607 & 08.No Noncompliance Noted.Major Areas Inspected:Prompt Public Notification Sys IR 05000269/19820251982-06-28028 June 1982 IE Insp Repts 50-269/82-25,50-270/82-25,50-287/82-25 & 50-369/82-22 on 820607-09.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000280/19820181982-06-23023 June 1982 IE Safeguards Insp Repts 50-338/82-22,50-339/82-22, 50-280/82-18 & 50-281/82-18 on 820616-18.No Noncompliance Noted.Major Areas Inspected:Security Organization,Program Audit & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000139/19820011982-06-22022 June 1982 IE Insp Rept 50-139/82-01 on 820608-11.No Noncompliance Noted.Major Areas Inspected:Organization,Logs,Records,Review & Audit,Requalification Training,Procedures,Surveillance, Experiments & Independent Insp & Reactor Operation IR 05000280/19820161982-06-22022 June 1982 IE Insp Repts 50-280/82-16,50-281/82-16,50-338/82-16 & 50-339/82-16 on 820518-19.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000237/19820081982-06-15015 June 1982 IE Insp Repts 50-237/82-08,50-249/82-09,50-254/82-09 & 50-265/82-10 on 820503-06 & 17-18.Noncompliance Noted: Inadequate Design Analysis for Effects of Component Cooling Svc Water Check Valve Slamming IR 05000269/19820201982-06-11011 June 1982 IE Enforcement Meeting Repts 50-269/82-20,50-270/82-20, 50-287/82-21 & 50-369/82-19 on 820521.No Noncompliance Noted.Major Areas Discussed:Corrective Actions Re Breach of Reactor Bldg Integrity Due to Uncapped Calibr Line 1998-06-11 Category:NRC-GENERATED MONTHYEARIR 05000139/19982011998-06-11011 June 1998
[Table view]Insp Rept 50-139/98-201 on 980514.No Violations Noted.Major Areas Inspected:Changes,Organization & Staffing,Review & Audit Functions,Radiation Protection Program & Reporting Requirements IR 05000139/19900021990-02-0808 February 1990 Insp Rept 50-139/90-02 on 900111.No Violations Noted.Major Areas Inspected:Safe Operation of Facility in long-term Shutdown,Licensee Preparations for Loading & Shipment of Spent Fuel & to Review Corrective Actions ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items ML20207M1611988-10-0505 October 1988 Insp Repts 50-219/88-27 & 50-289/88-25 on 880913-19.No Violations or Deviations Noted.Major Areas Inspected: Engineering Support of Plants by Corporate Technical Functions Organization 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 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000254/19870281988-03-18018 March 1988 Insp Repts 50-254/87-28 & 50-265/87-28 on 870914-880304.No Violations Noted.Major Areas Inspected:Snubber Surveillance & Functional Testing,Nonlicensed Training & Licensee Action on Previously Identified Items IR 05000139/19880011988-03-10010 March 1988 Insp Rept 50-139/88-01 on 8880111 & 0216.No Violations & Deviations Noted.Major Areas Inspected:Review of Events Reported by Licensee Involving Excessive Insertion Time of Shim Rod 3 & Gradual Loss of Excess Reactivity of Reactor ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000018/19870011987-09-23023 September 1987 Insp Repts 50-018/87-01,50-070/87-01,50-073/87-01 & 50-183/87-01 on 870901-03.Violations Noted.Major Areas Inspected:Evesr,Getr,Nuclear Test Reactor & Vbwr Facility Operation Programs & Emergency Preparedness Program 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 05000327/19870271987-08-0707 August 1987 Insp Repts 50-327/87-27 & 50-328/87-27 on 870601-05.Major Areas Inspected:Design Calculation Review Program IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000293/19870051987-02-17017 February 1987 Insp Rept 50-293/87-05 on 870112-17.No Violation Noted.Major Areas Inspected:Previous Insp Findings,Ie Bulletin 83-02 & Generic Ltr 84-11,inservice Insp Activities Including Review of Procedures & Licensee Action Re Oyster Creek ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000259/19860371986-12-15015 December 1986 Partially Withheld Insp Repts 50-259/86-37,50-260/86-37, 50-296/86-37,50-327/86-58 & 50-328/86-58 on 860721-1031 (Ref 10CFR2.790 & 73.21).Unresolved Item Opened.Major Areas inspected:pre-employment Screening of Certain Individuals IR 05000369/19860221986-10-30030 October 1986 Insp Repts 50-369/86-22,50-370/86-22,50-413/86-31 & 50-414/86-34 on 860804-08.No Violations or Deviations Noted. Major Areas Inspected:Licensed & Nonlicensed Operator Training IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements IR 05000139/19860011986-06-26026 June 1986 Partially Withheld Safeguards Insp Repts 50-139/86-01 & 50-139/86-02 on 860602-03 (Ref 10CFR2.790).No Violation or Deviation Noted.Major Areas Inspected:Plans,Procedures & Reviews & Fixed Site Physical Protection of SNM ML20211N4461986-06-26026 June 1986 Enforcement Conference Repts 50-213/86-04,50-245/86-06 & 50-336/86-06 on 860618.Major Areas Discussed:Violations & Program Weaknesses in Radioactive Matls Transportation Program IR 05000219/19860151986-05-30030 May 1986 Insp Repts 50-219/86-15 & 50-289/86-08 on 860430-0502.No Violations Noted.Major Areas Inspected:Independent Safety Reviews & Overviews by General Ofc Review Board,Audits & Previously Identified Items IR 05000455/19850471986-03-28028 March 1986 Insp Repts 50-455/85-47,50-456/85-60 & 50-457/85-56 on 851118-22.No Violations Noted.Major Areas Inspected: Implementation of Design Verification Activities IR 05000454/19860091986-03-11011 March 1986 Insp Repts 50-454/86-09,50-455/86-08,50-456/86-11 & 50-457/86-09 on 860225-26.No Violation or Deviation Noted. Major Areas Inspected:Engineering Allegations IR 05000254/19860031986-02-13013 February 1986 Insp Repts 50-454/86-07,50-455/86-06,50-373/86-05, 50-374/86-06,50-254/86-03,50-265/86-03,50-295/86-03 & 50-304/86-03.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program IR 05000295/19850351985-10-0404 October 1985 Mgt Meeting Repts 50-295/85-35,50-304/85-37,50-373/85-31, 50-374/85-32,50-454/85-41 & 50-455/85-29 on 850920.Major Areas Discussed:Items Re Exercise Scheduling for FY86 Exercises IR 05000139/19850011985-08-29029 August 1985 Insp Rept 50-139/85-01 on 850717-19.Violation Noted: Failure to Conduct 1984 Evacuation Drill & to Implement Licensed Operators Requalification Program IR 05000269/19850221985-08-11011 August 1985 Insp Repts 50-269/85-22,50-270/85-22,50-287/85-22, 50-369/85-25,50-370/85-30,50-413/85-32 & 50-414/85-30 on 850723.No Violation or Deviation Noted.Major Areas Inspected:Emergency Preparedness & Response Facilities IR 05000269/19850141985-06-13013 June 1985 Insp Repts 50-269/85-14,50-270/85-14,50-287/85-14, 50-369/85-19,50-370/85-20,50-413/85-21 & 50-414/85-20 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Radiological Environ & Meteorological Programs IR 05000269/19850131985-06-11011 June 1985 Insp Repts 50-269/85-13,50-270/85-13,50-287/85-13, 50-369/85-18 & 50-370/85-19 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping Sys IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000254/19850131985-05-11011 May 1985 Insp Repts 50-254/85-13,50-265/85-14,50-295/85-19, 50-304/85-20,50-373/85-15,50-374/85-15,50-454/85-20 & 50-455/85-14 on 850425 & 0503.No Violations or Deviations Identified.Areas Inspected:Radiological Environ Program IR 05000280/19840311985-02-11011 February 1985 Insp Repts 50-280/84-31,50-281/84-31,50-338/84-39 & 50-339/84-39 on 841105-28.Deviation Noted for North Anna 1 & 2:failure to Provide Mgt Training to Shift Technical Advisors IR 05000139/19840011984-06-0404 June 1984 IE Safeguards Insp Rept 50-139/84-01 on 840424.Violation Noted:Installation of Simple Magnetic Switch in Controlled Access Area Instead of Required Balanced Magnetic Switch. Details Withheld (Ref 10CFR2.790) IR 05000124/19830011983-12-20020 December 1983 IE Safeguards Insp Rept 50-124/83-01 on 831128-29.No Violations or Deviations Identified.Major Areas Inspected: Security Plan,Protection of Snm,Security Organization, Surveillance,Access Control & Alarm Sys.Portions Deleted IR 05000237/19820211982-10-14014 October 1982 IE Enforcement Meeting Repts 50-237/82-21,50-249/82-22, 50-254/82-17 & 50-265/82-19 on 820714 & 0825-27. Noncompliance Noted:No QA Audits Conducted from CY77-79 & Deficiencies Found in QA Audit Program ML20058H1901982-07-29029 July 1982 IE Safeguards Insp Rept 50-139/82-02 on 820722.No Noncompliance Noted.Major Areas Inspected:Security Plan & Procedures,Protection of Snm,Access Control Alarm Sys Communications & Security Organization.Details Withheld IR 05000213/19820131982-07-0101 July 1982 IE Insp Repts 50-213/82-13,50-245/82-14,50-336/82-15 & 50-423/82-07 on 820607 & 08.No Noncompliance Noted.Major Areas Inspected:Prompt Public Notification Sys IR 05000269/19820251982-06-28028 June 1982 IE Insp Repts 50-269/82-25,50-270/82-25,50-287/82-25 & 50-369/82-22 on 820607-09.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000280/19820181982-06-23023 June 1982 IE Safeguards Insp Repts 50-338/82-22,50-339/82-22, 50-280/82-18 & 50-281/82-18 on 820616-18.No Noncompliance Noted.Major Areas Inspected:Security Organization,Program Audit & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000139/19820011982-06-22022 June 1982 IE Insp Rept 50-139/82-01 on 820608-11.No Noncompliance Noted.Major Areas Inspected:Organization,Logs,Records,Review & Audit,Requalification Training,Procedures,Surveillance, Experiments & Independent Insp & Reactor Operation IR 05000280/19820161982-06-22022 June 1982 IE Insp Repts 50-280/82-16,50-281/82-16,50-338/82-16 & 50-339/82-16 on 820518-19.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000237/19820081982-06-15015 June 1982 IE Insp Repts 50-237/82-08,50-249/82-09,50-254/82-09 & 50-265/82-10 on 820503-06 & 17-18.Noncompliance Noted: Inadequate Design Analysis for Effects of Component Cooling Svc Water Check Valve Slamming IR 05000269/19820201982-06-11011 June 1982 IE Enforcement Meeting Repts 50-269/82-20,50-270/82-20, 50-287/82-21 & 50-369/82-19 on 820521.No Noncompliance Noted.Major Areas Discussed:Corrective Actions Re Breach of Reactor Bldg Integrity Due to Uncapped Calibr Line 1998-06-11 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000139/19982011998-06-11011 June 1998
[Table view]Insp Rept 50-139/98-201 on 980514.No Violations Noted.Major Areas Inspected:Changes,Organization & Staffing,Review & Audit Functions,Radiation Protection Program & Reporting Requirements IR 05000139/19900021990-02-0808 February 1990 Insp Rept 50-139/90-02 on 900111.No Violations Noted.Major Areas Inspected:Safe Operation of Facility in long-term Shutdown,Licensee Preparations for Loading & Shipment of Spent Fuel & to Review Corrective Actions PNO-II-89-066, licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies1989-09-21021 September 1989 PNO-II-89-066:licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies PNO-II-89-066A, updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing1989-09-21021 September 1989 PNO-II-89-066A:updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing ML20247N0071989-09-11011 September 1989 PNS-I-89-015:revised Notification of Telephone Threat, Correcting Event Date from 890909 to 890911.Call, Originating from Limerick or Peach Bottom,Received at Corporate Ofc.On 890525,threat Received at Peach Bottom ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods PNO-V-89-047, on 890808,earthquake & Aftershock of 5.1 & 4.2 Magnitudes,Respectively,Occurred Approx 15 Miles Southwest of San Jose,Ca.Reactors Shutdown During Earthquake.Tour of GE Reactor Disclosed No Damage1989-08-0808 August 1989 PNO-V-89-047:on 890808,earthquake & Aftershock of 5.1 & 4.2 Magnitudes,Respectively,Occurred Approx 15 Miles Southwest of San Jose,Ca.Reactors Shutdown During Earthquake.Tour of GE Reactor Disclosed No Damage PNO-IV-89-045, on 890703,earthquake Near Tremonton,Ut Occurred.Earthquake Safety Interlocks Did Not Trip & No Damage Occurred1989-07-0505 July 1989 PNO-IV-89-045:on 890703,earthquake Near Tremonton,Ut Occurred.Earthquake Safety Interlocks Did Not Trip & No Damage Occurred IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs PNO-V-89-022, on 880403,earthquake of Magnitude of 4.5 on Richter Scale Occurred 10 Miles Northeast of San Jose,Ca. Automatic Seismic Protection Did Not Trigger Shutdown. Reactors Manually Shutdown.No Radioactive Release Occurred1989-04-0303 April 1989 PNO-V-89-022:on 880403,earthquake of Magnitude of 4.5 on Richter Scale Occurred 10 Miles Northeast of San Jose,Ca. Automatic Seismic Protection Did Not Trigger Shutdown. Reactors Manually Shutdown.No Radioactive Release Occurred PNO-IV-89-020, Region IV Notified of Recent Reactor Trip at Palo Verde Unit 3 That Was Complicated by Inability to Open Steam Generator Atmospheric Dump Valves Mfg by Control Components,Inc.No Sticking Problems Noted at Other Plants1989-03-23023 March 1989 PNO-IV-89-020:Region IV Notified of Recent Reactor Trip at Palo Verde Unit 3 That Was Complicated by Inability to Open Steam Generator Atmospheric Dump Valves Mfg by Control Components,Inc.No Sticking Problems Noted at Other Plants IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs PNO-I-88-116, on 881108,voters Voted Down state-wide Referendum to Shutdown Plants in State of Ma If Nuclear Waste Produced in Process1988-11-0909 November 1988 PNO-I-88-116:on 881108,voters Voted Down state-wide Referendum to Shutdown Plants in State of Ma If Nuclear Waste Produced in Process IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items IR 05000369/19880211988-10-13013 October 1988 SALP Repts 50-369/88-21 & 50-370/88-21 for Aug 1987 - Jul 1988 IR 05000413/19880241988-10-13013 October 1988 SALP Repts 50-413/88-24 & 50-414/88-24 for Aug 1987 - Jul 1988 ML20207M1611988-10-0505 October 1988 Insp Repts 50-219/88-27 & 50-289/88-25 on 880913-19.No Violations or Deviations Noted.Major Areas Inspected: Engineering Support of Plants by Corporate Technical Functions Organization ML20151U7701988-08-10010 August 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $1,250,000.Violations Noted:Control Room Operators Observed Sleeping While on Duty,Reading Matls Not Directly Job Related & Failure to Rept Items to NRC PNO-V-88-044, on 880627,earthquake Occurred 5 Miles East of Santa Cruz,Ca.Seismic Instrumentation Not Triggered at Vallecitos,Aerotest Operations or at Univ of California at Berkeley1988-06-27027 June 1988 PNO-V-88-044:on 880627,earthquake Occurred 5 Miles East of Santa Cruz,Ca.Seismic Instrumentation Not Triggered at Vallecitos,Aerotest Operations or at Univ of California at Berkeley PNO-V-88-038, on 880612,earthquake Occurred on Calaveras Fault within 50 Miles of Identified Facilities.All Reactors Shutdown at Time of Earthquake.No Seismic Trips Observed. Insp Revealed No Signs of Damage at Facilities1988-06-13013 June 1988 PNO-V-88-038:on 880612,earthquake Occurred on Calaveras Fault within 50 Miles of Identified Facilities.All Reactors Shutdown at Time of Earthquake.No Seismic Trips Observed. Insp Revealed No Signs of Damage at Facilities 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 PNO-IV-88-040, on 880509,System Energy Resources,Inc to Manage & Operate All Middle South Nuclear Plants.Arkansas Power & Light & Louisiana Power & Light Will Apply for Appropriate License Amends1988-05-0909 May 1988 PNO-IV-88-040:on 880509,System Energy Resources,Inc to Manage & Operate All Middle South Nuclear Plants.Arkansas Power & Light & Louisiana Power & Light Will Apply for Appropriate License Amends ML20148E4801988-03-18018 March 1988 Notice of Violation from Insp on 870914-880304.Violation Noted:Support M-1610-18 & Other Supports,Designed as Part of Mark I Torus Attached Piping Mods,Not Installed in Accordance W/Specified Drawings IR 05000254/19870281988-03-18018 March 1988 Insp Repts 50-254/87-28 & 50-265/87-28 on 870914-880304.No Violations Noted.Major Areas Inspected:Snubber Surveillance & Functional Testing,Nonlicensed Training & Licensee Action on Previously Identified Items IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000139/19880011988-03-10010 March 1988 Insp Rept 50-139/88-01 on 8880111 & 0216.No Violations & Deviations Noted.Major Areas Inspected:Review of Events Reported by Licensee Involving Excessive Insertion Time of Shim Rod 3 & Gradual Loss of Excess Reactivity of Reactor ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item IR 05000354/19860991988-03-0404 March 1988 SALP Rept 50-354/86-99 on 861201-880115 PNO-I-88-020, on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom1988-02-16016 February 1988 PNO-I-88-020:on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom IR 05000272/19860991988-02-0505 February 1988 SALP Repts 50-272/86-99 & 50-311/86-99 for Oct 1986 - Dec 1987 PNO-I-88-017, on 880202,util to Announce Change to Corporate Mgt,Per Highly Critical INPO Ltr.Jh Austin Will Retire as of 880301 & Jl Everett Will Assume Duties of President Until Replacement Named1988-02-0202 February 1988 PNO-I-88-017:on 880202,util to Announce Change to Corporate Mgt,Per Highly Critical INPO Ltr.Jh Austin Will Retire as of 880301 & Jl Everett Will Assume Duties of President Until Replacement Named PNO-I-88-001, on 880104,realignment of Nuclear Mgt Updated. Action Provides for Corporate Officer at Each Plant to Elevate Level of Plant in Corporate Mgt Structure1988-01-0404 January 1988 PNO-I-88-001:on 880104,realignment of Nuclear Mgt Updated. Action Provides for Corporate Officer at Each Plant to Elevate Level of Plant in Corporate Mgt Structure PNO-V-87-076, on 871123-24,two Moderate Earthquakes Centered Near Westmoreland,Ca Occurred,Triggering Seismic Alarms at San Onofre.Unusal Event Declared.Plant Sys & Components Not Adversely Affected.Effects on Other Locations Noted1987-11-24024 November 1987 PNO-V-87-076:on 871123-24,two Moderate Earthquakes Centered Near Westmoreland,Ca Occurred,Triggering Seismic Alarms at San Onofre.Unusal Event Declared.Plant Sys & Components Not Adversely Affected.Effects on Other Locations Noted PNO-III-87-138, on 871103,reactor Shutdown After Two MSIV Failed to Close.Valves Recycled Resulting in Acceptable Time Responses.Augumented Insp Team Dispatched to Plant Site to Review Possible Causes of MSIV Closure Problems1987-11-0303 November 1987 PNO-III-87-138:on 871103,reactor Shutdown After Two MSIV Failed to Close.Valves Recycled Resulting in Acceptable Time Responses.Augumented Insp Team Dispatched to Plant Site to Review Possible Causes of MSIV Closure Problems ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems PNO-II-87-069, on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations1987-10-13013 October 1987 PNO-II-87-069:on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations PNO-I-87-093, on 871009,util Announced Listed Changes to Corporate Nuclear Mgt to Provide for Corporate Officer at Each Plant & to Elevate Plant Level.Changes Will Be Effective on 871101.Nuclear Review Board Reconstituted1987-10-0909 October 1987 PNO-I-87-093:on 871009,util Announced Listed Changes to Corporate Nuclear Mgt to Provide for Corporate Officer at Each Plant & to Elevate Plant Level.Changes Will Be Effective on 871101.Nuclear Review Board Reconstituted ML20235T2501987-09-24024 September 1987 Notice of Violation from Insp on 870901-03.Violations Noted: None of Three Firemen from Nuclear Test Reactor Bldg Emergency Team Provided w/self-contained Breathing Apparatus Training & Failure to Maintain Records on Training IR 05000324/19870191987-09-23023 September 1987 SALP Repts 50-324/87-19 & 50-325/87-19 for Nov 1985 - June 1987 IR 05000018/19870011987-09-23023 September 1987 Insp Repts 50-018/87-01,50-070/87-01,50-073/87-01 & 50-183/87-01 on 870901-03.Violations Noted.Major Areas Inspected:Evesr,Getr,Nuclear Test Reactor & Vbwr Facility Operation Programs & Emergency Preparedness Program ML20234D2481987-09-15015 September 1987 Notice of Violation from Insp on 870810-17.Violation Noted: Licensee Failed to Apply QA Program to Provide Control Over Activities Affecting Quality of Sys Consistent W/Importance to Safety 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 ML20238D7641987-08-28028 August 1987 Notice of Violation from Insp on 870727-28.Violation Noted: No Familiarization Training or Onsite Tours Provided to Min of 11 Patrolmen Hired During Period 860701-870728 IR 05000327/19870271987-08-0707 August 1987 Insp Repts 50-327/87-27 & 50-328/87-27 on 870601-05.Major Areas Inspected:Design Calculation Review Program PNO-II-87-053A, on 870730,State of Ny,Dept of Environ Conservation & Dept of Radiation Health Completed Survey of Miscellaneous Boxes & Equipment W/Markings from VEPCO Found in Abandoned Bldg in Springwater,Ny.No Problems Noted1987-07-30030 July 1987 PNO-II-87-053A:on 870730,State of Ny,Dept of Environ Conservation & Dept of Radiation Health Completed Survey of Miscellaneous Boxes & Equipment W/Markings from VEPCO Found in Abandoned Bldg in Springwater,Ny.No Problems Noted PNO-II-87-053, on 870728,licensee Notified That Fireman Discovered Miscellaneous Boxes & Equipment in Abandoned Bldg Outside Springwater,Ny.Matl Might Be Clean Surplus Matl Disposed of After Cancellation of North Anna 31987-07-29029 July 1987 PNO-II-87-053:on 870728,licensee Notified That Fireman Discovered Miscellaneous Boxes & Equipment in Abandoned Bldg Outside Springwater,Ny.Matl Might Be Clean Surplus Matl Disposed of After Cancellation of North Anna 3 PNO-III-87-101, on 870726,licensee Received Bomb Threat from Caller Angry Because Place of Residence Lost Power During Storm.Security Personnel Notified & Search Procedures Implemented.No Bomb Discovered1987-07-27027 July 1987 PNO-III-87-101:on 870726,licensee Received Bomb Threat from Caller Angry Because Place of Residence Lost Power During Storm.Security Personnel Notified & Search Procedures Implemented.No Bomb Discovered 1998-06-11 |
Inspection Report - - 1975002 | |
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Assessments
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NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMEN1
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'IE Inspection Report No.
50-139/75-02 (IE-V-65)
Licensee University of Washington Docket No. 50-139
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College of Engineering License No. R-73
369 Loew Hall, FH-10 Priority
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Seattle, Washington 98195
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Location
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Type of Facility Argonaut Trainino Reactor
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Type of Inspection Physical Security, Announced
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Dates of Inspection June 2-3, 1975 l
Dates of Previous Inspection None
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Principal Inspector 8M C 2:ub d-26-7 f
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M. D. Schuster, JF., Physical Protection
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Date Other Accompanying Personnel: None
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Reviewed by MP
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V. N. Rizzolo, Chjdf',' Materials & Plant Protection Br.
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SUMMARY OF FINDINGS
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I.
Enforcement Action
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A.
Violations
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None
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Infractions
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Contrary to 10 CFR 73.40 and the licensee's Security Plan, inspection of keys at the University Police Department re-vealedj~
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C.
Deficiencies
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None
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Deviations None
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II.
Licensee Action on Previously Identified Matters
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Not applicable
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III. Design Changes
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Not applicable IV.
Unusual Occurrences None
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Other Significant Findings 1.
Inadequate Security Plan, See Section VII, Paragraph C, 1.
Security Plan.
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Inadequate physical barriers, See Section VII, Paragraph C, 3.
Physical Barriers.
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Inadequate key control, See Section VII, Paragraph C, 4.
Access Controls.
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VI.
Management Interview Conducted on June 3,1975 with Messrs:
Dr. Gene L. Woodruff, Director, fluclear En William P. Miller, Manager of Operations ' gineering Laboratories A. Wakefield, Assistant to the Director The findings of this inspection were discussed and there was no disagreement with the findings or with the item of noncomplicnce.
They took the position that they were operating with an approved Security Plan and would wait for written communication from the f1RC.
VII. Details A.
Scope This inspection encompassed physical security of the Argonaut,
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training reactor, located at the University of Washington and evaluates compliance with their Security Plan.
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Individuals Contacted
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Dr. Gene L. Uoodruff, Director, fluclear Engineering i
Laboratories
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William P. Miller, Manager of Operations
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. Al. Wakefield, Assistant to the Director Arthur Stearns, Dep. Chief, University of Washington Police Department C.
Inspection Audit Procram
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Security Plan The licensee possesses an approved Security Plan dated August 7,1974 and approved September 4,1974 by the Directorate of Licensing.
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Construction of the fluclear Reactor Laboratories
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Drawings enclosed with the Security Plan are in-complete.
Approximately one inch (equal to ten feet) was omitted from the center of the building drawings.
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Security Oraanization The security organization as described in the licensee's Security Plan was verified.
The University of Washington Police Department includes !
sworn, uniformed and armed police officers with a minimum of P -
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In addition, each officer averages 4 additional weeks of on-the-job training.
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In addition to the Uriiversity Police, response and back up is available from the Seattle Police Department.
A mutual aid agreement between the two Chief's of Police has been signed, and is currently being reviewed for updating.
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Physical Barriers The physical barriers of the NRL, e.g., walls, floors, doors are not described in the licensee's Security Plan.
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The reactor for the University of Washington is located in the Nuclear Reactor Building on the southeastern portion of the campus.
The Reactor Building is unique in that most of the barrier walls and doors are a combina-tion of plate and laminated glass on al1, sides. /
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The south side of this building is particularly vulner-able in that trees and shrubs prevent an isolation zone.
In addition, bricks are stacked near door "5" that would completely mask a potential intruder.
There is only one exterior door en the top level, door "UM" and is the same type as doors "M" and "S".
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Access Controls
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The licensee controls acces: by =can: of escort: (reactor i
and control room only), key control, and locked doors.
The outside doors are kept locked at all times with entry being made by key or an authorized employee / student opening the door for other people.
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Records indicated inventories were conducted on 4/8/74__
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Alarms, Response & Surveillance
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Surveillance of essential equipment is performed during working hours by the permanent employees ! ' hours is ~'
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Surveillance during non-working
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