IR 05000139/1980002
ML20049A253 | |
Person / Time | |
---|---|
Site: | 05000000, 05000139, 07000115 |
Issue date: | 05/02/1980 |
From: | Hamada G, Norderhaug L, Wieder A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
To: | |
Shared Package | |
ML19323G049 | List:
|
References | |
FOIA-81-339 50-139-80-02, 50-139-80-2, 70-0115-80-01, 70-115-80-1, NUDOCS 8005300301 | |
Download: ML20049A253 (3) | |
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 ML20248B7621989-05-0101 May 1989 Safety Insp on 890501 of License SNM-108.No Violations Observed 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 05000413/19880241988-10-13013 October 1988 SALP Repts 50-413/88-24 & 50-414/88-24 for Aug 1987 - Jul 1988 IR 05000369/19880211988-10-13013 October 1988 SALP Repts 50-369/88-21 & 50-370/88-21 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 IR 05000354/19860991988-03-0404 March 1988 SALP Rept 50-354/86-99 on 861201-880115 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 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 1998-06-11 |
Inspection Report - - 1980002 | |
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Assessments
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U.S. fiUCLEAR REGULATORY COMMISSION OFFICE OF If45pECTI0ft AfiD E.'lFORCEMENT
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Region V
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50-139/80-02 Report flo.
70-115/80-01 50-139/60-02 R-73 Docket flo.
70-115/80-01 License flo.
SitM-108 Safeguards Group
Licensee:
University of Washington College of Engineering Seattle, Washington 98105 Facility flame:
Inspection at:
Inspection Conducted:
April 14-15, 1980 Date of Last Physical Security Inspection Visit:
January 9-10, 1978 Type of Inspection:
Material Control and Accounting Inspectors:
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ranch Date' Signed Inspection Summary:
Inspection on April 14-15, 1980 (Report flo. 50-139/80-02, 70-115/80-01 (IE-V-382)
Areas Inspected:
The licensee was inspected for compliance with applicable regulations pertaining to the control and accounting of special nuclear material in research reactor programs.
Functional areas inspected included Facility
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l Organization and Operation, Measurement and Controls, Storage and Internal Control Inventory, and Records and Reports. The inspection involved 13 inspector hours onsite by two fiRC inspectors.
Results:
fio items of noncompliance were identified in any of the areas inspected.
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DETAILS 1.
Persons Contacted
- Professor W. Chalk, Director, fluclear En'gineering Laboratory
- W. P. Miller, Associate Director, Reactor Operations
- Denotes those present at Exit Interview 2.
Licensee Action on Previous Inspection Findings flo items of noncompliance were identified during the previous inspection (Report tio. 70-115/78-01, 50-139/78-02).
3.
Exit Interview The results of the inspection were discussed with licensee personnel identified in paragraph 1.
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Unresolved Items ilo unresolved items were identified during the lust inspection.
5.
Facility Organization and Operation With minor exceptions, the facility organization remains basically
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Facility operation has been consistent with the limits l
authorized for possession and use of special nuclear material (SitM).
I fio items of noncompliance were identified.
6.
Measurements and Controls The inspection consisted of a review of Stim depletion and production data and the reporting of these data in the Material Status Reports.
flo items of noncompliance were identified.
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Storage and Internal Control Inventory records maintained for in-reactor and storage were reviewed, tio items of noncompliance were identified.
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8.
Inventory An inventory of stored fresh fuel plates by serial number and scrap by item number was conducted.
Spent fuel bundles were identified only visually from a distance and accepted on the basis of their activity as indicated by a survey meter.
Plutonium-beryllium sources were identified by serial number. The core content was accepted on the basis of a fuel bundle location chart.
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t{o items of noncompliance were identified.
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Records and Reports The semiannual fluclear Material Status Reports (NRC-742) and the fluclear Material Transaction Reports (flRC-741) for the period October 1,1977 through September 30, 1979 were reviewed and evaluated against the record keeping and SNM report requirements l
of the regulations.
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