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Category:INSPECTION REPORT
MONTHYEARIR 05000155/19990051999-09-30030 September 1999 Insp Rept 50-155/99-05 on 990731-0921,site Insp & 990929 Public Meeting.No Violations Noted.Major Areas Inspected: Routine Decommissioning Insp Covered Aspects of Facility Mgt & Control & Decommissioning Support Activities IR 05000155/19990041999-08-12012 August 1999 Insp Rept 50-155/99-04 on 990609-0730.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities Including Security, Spent Fuel Safety & Radiological Safety IR 05000155/19990031999-06-21021 June 1999 Insp Rept 50-155/99-03 on 990416-0608.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990021999-04-26026 April 1999 Insp Rept 50-155/99-02 on 990226-0415.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990011999-03-19019 March 1999 Insp Rept 50-155/99-01 on 990113-0225.One non-cited Violation Noted.Major Areas Inspected:Aspects of Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980091999-01-15015 January 1999 Insp Rept 50-155/98-09 on 981201-990112.No Violations Noted. Major Areas Inspected:Licensee Management & Control, Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000155/19980081998-12-0303 December 1998 Insp Rept 50-155/98-08 on 980827-1130.No Violations Noted. Major Areas Inspected:Radiological Safety IR 05000155/19980071998-10-14014 October 1998 Insp Rept 50-155/98-07 on 980827-1007.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Physical Security,Spent Fuel Safety & Radiological Safety IR 05000155/19980061998-09-0303 September 1998 Insp Rept 50-155/98-06 on 980716-0826.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980051998-07-24024 July 1998 Insp Rept 50-155/98-05 on 980528-0715.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980021998-04-21021 April 1998 Insp Rept 50-155/98-02 on 980203-0406.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19970151998-02-14014 February 1998 Insp Rept 50-155/97-15 on 971205-980202.Violations Noted. Major Areas Inspected:Facility Management & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20197E5901997-12-17017 December 1997 Insp Rept 50-155/97-13 on 971008-1204.Violations Noted. Major Areas Inspected:Major Aspects of Licensee Decommissioning Activities,Including Facility Mgt & Control, Decommissioning Support & Spent Fuel Safety Controls IR 05000155/19970101997-11-26026 November 1997 Insp Rept 50-155/97-10 on 970802-1007.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000155/19970121997-10-17017 October 1997 Insp Rept 50-155/97-12 on 970812-1007.Violations Noted.Major Areas Inspected:Miscellaneous Security & Safeguards Issues IR 05000155/19970091997-10-0909 October 1997 Insp Rept 50-155/97-09 on 970617-0804.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering IR 05000155/19970081997-07-22022 July 1997 Insp Rept 50-155/97-08 on 970430-0616.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20140G8931997-06-10010 June 1997 Insp Rept 50-155/97-04 on 970313-0429.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000155/19970071997-06-0606 June 1997 Insp Rept 50-155/97-07 on 970426-0501.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000155/19970061997-05-23023 May 1997 Insp Rept 50-155/97-06 on 970428-0502.No Violations Noted. Major Areas Inspected:Review of Vehicles Barrier Sys,Audits & Self Assessment,Testing,Maint,Security Contingency Capability & Protected Area Detection ML20141J9951997-05-19019 May 1997 Insp Rept 50-155/97-05 on 970303-0428.Violations Noted. Major Areas Inspected:Event in Which Workers Entered Power Block While Reactor at 9% Power Level Prior to Performance of Adequate Evaluation of Area Radiological Conditions IR 05000155/19970031997-05-13013 May 1997 Insp Rept 50-155/97-03 on 970331-0404.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000155/19960121997-02-24024 February 1997 Insp Rept 50-155/96-12 on 961130-970117.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000155/19960011997-01-29029 January 1997 Insp Rept 50-155/96-01 on 961019-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133C5231997-01-0202 January 1997 Insp Rept 50-155/96-11 on 961202-06.Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry Controls,Status of Rp&C Facilities & Equipment IR 05000155/19960071996-12-0606 December 1996 Insp Rept 50-155/96-07 on 960909-12.No Violations Noted. Major Areas Inspected:Emergency Plan & Procedures IR 05000155/19960061996-10-28028 October 1996 Insp Rept 50-155/96-06 on 960727-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000155/19960051996-09-20020 September 1996 Insp Rept 50-155/96-05 on 960608-0726.No Violations Noted. Continued Attention Needed on Maint Work on Plant TS Required Equipment.Major Areas Inspected:Engineering,Maint, & Plant Support IR 05000155/19940071994-05-12012 May 1994 Insp Rept 50-155/94-07 on Stated Date.Violations Noted.Major Areas Inspected:Operational Safety Verification,Engineered Safety Feature Sys Walkdown,Maint & Surveillance,Engineering & Plant Support Activities IR 05000155/19940061994-05-12012 May 1994 Insp Rept 50-155/94-06 on 940321-25.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000155/19930191993-12-21021 December 1993 Insp Rept 50-155/93-19 on 931020-1214.Violations Noted.Major Areas Inspected:Operational Safety Verification,Engineered Safety Feature Sys Walkdowns & Maint & Surveillance Activities IR 05000155/19930201993-11-10010 November 1993 Insp Rept 50-155/93-20 on 931025-29.No Violations Noted. Major Areas Inspected:Followup Insp of Previously Identified Edsfi Findings IR 05000155/19930171993-11-0404 November 1993 Insp Rept 50-155/93-17 on 931018-22.No Violations Noted. Major Areas Inspected:Fire Protection Insp of Surveillances, Equipment,Fire Brigade Training,Zebra Mussel Problems & Fire Protection Audits IR 05000155/19930131993-10-22022 October 1993 Insp Rept 50-155/93-13 on 930828-1019.No Violations Noted. Major Areas Inspected:Esf Sys Walkdowns,Radiological Controls,Security,Maint & Surveillance Activities & Mgt Meetings IR 05000155/19930141993-10-14014 October 1993 Enforcement Conference Rept 50-155/93-14 on 931012.Major Areas Discussed:Reviewed Apparent Violations & Areas of Concern Identified During Insp & Corrective Actions Taken or Planned by Licensee IR 05000155/19930151993-10-0404 October 1993 Insp Rept 50-155/93-15 on 930824-0914.Violations Noted Are Being Considered for Escalated Ea.Major Areas Inspected: Conditions Surrounding Hydrostatic Primary Sys Test & Breach of Containment Integrity W/Concurrent Mode Change at Plant IR 05000155/19930161993-10-0404 October 1993 Insp Rept 50-155/93-16 on 930913-17.No Violations Noted. Major Areas Inspected:Inservice Testing Program,Program on Check Valves & License self-assessment IR 05000155/19930111993-09-0909 September 1993 Insp Rept 50-155/93-11 on 930716-0827.No Violation Noted. Major Areas Inspected:Operational Safety Verification,Esf Sys Walkdowns,Maint & Surveillance Activities,Engineering & Technical Support Activities & Safety Assessment ML20057A1311993-09-0808 September 1993 Insp Rept 50-155/93-10 on 930809-20.Violations Noted.Major Areas Inspected:Conditions Surrounding 930708 Event Re Both Containment High Pressure Sensors Outside Allowable TS Tolerances Due to Installation Error IR 05000155/19930121993-08-31031 August 1993 Insp Rept 50-155/93-12 on 930809-13.No Violations Noted. Major Areas Inspected:Radiation Protection Program During Outage IR 05000155/19930091993-07-19019 July 1993 Insp Rept 50-155/93-09 on 930712-14.No Violations or Deviations Noted.Major Areas Inspected:Review of Programs, Procedures,Observation of Work Activities,Data Review & Erosion/Corrosion Program IR 05000155/19930081993-07-12012 July 1993 Insp Rept 50-155/93-08 on 930621-25.One non-cited Violation Noted.Major Areas Inspected:Rp Program & Gaseous & Liquid Radwaste Program,Including Mgt Control & Organization & Internal & External Exposure IR 05000155/19930061993-05-28028 May 1993 Insp Rept 50-155/93-06 on 930407-0525.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Activities,Engineered Safety Feature Sys Walkdown & Outage & Planning Control IR 05000155/19930041993-04-0909 April 1993 Insp Rept 50-155/93-04 on 930322-26.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise,Including Review of Exercise Scenario & Followup on Licensee Actions on Previous Insp Findings IR 05000155/19930051993-03-31031 March 1993 Insp Rept 50-155/93-05 on 930322-26.No Violations Noted. Major Areas Inspected:Physical Security Insp Involving Mgt Support,Protected & Vital Area Barriers,Detection & Assessment Aids,Access control-personnel & Packages IR 05000155/19930021993-02-19019 February 1993 Insp Rept 50-155/93-02 on 930105-0216.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Activities,Safety Assessment & Quality Verification & Followup of LERs IR 05000155/19920251992-12-0101 December 1992 Insp Rept 50-155/92-25 on 921116-20.No Violations Noted. Major Areas Inspected:Organization,Reactor Sys Water QC Programs Qa/Qc Program in Lab & Nonradiological Confirmatory Measurements IR 05000155/19920241992-11-25025 November 1992 Insp Rept 50-155/92-24 on 921020-1123.No Violations Noted. Major Areas Inspected:Maint & Surveillance Activities, Evaluation of Licensee self-assessment Capability & Cold Weather Preparations IR 05000155/19910021991-02-22022 February 1991 Safety Insp Rept 50-155/91-02 on 910101-0211.No Violations Noted.Major Areas Inspected:Functional Areas,Surveillance Activities on Various Sys,Maint Activities on Various Components,Core Spray Sys & Liquid Poison Sys IR 05000155/19900211990-12-19019 December 1990 Safety Insp Rept 50-155/90-21 on 901009-17 & 1210.No Violations or Deviations Identified.Major Areas Inspected: Inservice Insp Activities Including Review of Programs, Procedures,Data & Observation of Work Activities 1999-09-30
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000155/19990051999-09-30030 September 1999 Insp Rept 50-155/99-05 on 990731-0921,site Insp & 990929 Public Meeting.No Violations Noted.Major Areas Inspected: Routine Decommissioning Insp Covered Aspects of Facility Mgt & Control & Decommissioning Support Activities IR 05000155/19990041999-08-12012 August 1999 Insp Rept 50-155/99-04 on 990609-0730.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities Including Security, Spent Fuel Safety & Radiological Safety IR 05000155/19990031999-06-21021 June 1999 Insp Rept 50-155/99-03 on 990416-0608.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990021999-04-26026 April 1999 Insp Rept 50-155/99-02 on 990226-0415.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990011999-03-19019 March 1999 Insp Rept 50-155/99-01 on 990113-0225.One non-cited Violation Noted.Major Areas Inspected:Aspects of Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980091999-01-15015 January 1999 Insp Rept 50-155/98-09 on 981201-990112.No Violations Noted. Major Areas Inspected:Licensee Management & Control, Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000155/19980081998-12-0303 December 1998 Insp Rept 50-155/98-08 on 980827-1130.No Violations Noted. Major Areas Inspected:Radiological Safety IR 05000155/19980071998-10-14014 October 1998 Insp Rept 50-155/98-07 on 980827-1007.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Physical Security,Spent Fuel Safety & Radiological Safety IR 05000155/19980061998-09-0303 September 1998 Insp Rept 50-155/98-06 on 980716-0826.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980051998-07-24024 July 1998 Insp Rept 50-155/98-05 on 980528-0715.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980021998-04-21021 April 1998 Insp Rept 50-155/98-02 on 980203-0406.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19970151998-02-14014 February 1998 Insp Rept 50-155/97-15 on 971205-980202.Violations Noted. Major Areas Inspected:Facility Management & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20197E5901997-12-17017 December 1997 Insp Rept 50-155/97-13 on 971008-1204.Violations Noted. Major Areas Inspected:Major Aspects of Licensee Decommissioning Activities,Including Facility Mgt & Control, Decommissioning Support & Spent Fuel Safety Controls IR 05000155/19970101997-11-26026 November 1997 Insp Rept 50-155/97-10 on 970802-1007.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000155/19970121997-10-17017 October 1997 Insp Rept 50-155/97-12 on 970812-1007.Violations Noted.Major Areas Inspected:Miscellaneous Security & Safeguards Issues IR 05000155/19970091997-10-0909 October 1997 Insp Rept 50-155/97-09 on 970617-0804.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering IR 05000155/19970081997-07-22022 July 1997 Insp Rept 50-155/97-08 on 970430-0616.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20140G8931997-06-10010 June 1997 Insp Rept 50-155/97-04 on 970313-0429.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000155/19970071997-06-0606 June 1997 Insp Rept 50-155/97-07 on 970426-0501.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000155/19970061997-05-23023 May 1997 Insp Rept 50-155/97-06 on 970428-0502.No Violations Noted. Major Areas Inspected:Review of Vehicles Barrier Sys,Audits & Self Assessment,Testing,Maint,Security Contingency Capability & Protected Area Detection ML20141J9951997-05-19019 May 1997 Insp Rept 50-155/97-05 on 970303-0428.Violations Noted. Major Areas Inspected:Event in Which Workers Entered Power Block While Reactor at 9% Power Level Prior to Performance of Adequate Evaluation of Area Radiological Conditions IR 05000155/19970031997-05-13013 May 1997 Insp Rept 50-155/97-03 on 970331-0404.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000155/19960121997-02-24024 February 1997 Insp Rept 50-155/96-12 on 961130-970117.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000155/19960011997-01-29029 January 1997 Insp Rept 50-155/96-01 on 961019-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133C5231997-01-0202 January 1997 Insp Rept 50-155/96-11 on 961202-06.Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry Controls,Status of Rp&C Facilities & Equipment IR 05000155/19960071996-12-0606 December 1996 Insp Rept 50-155/96-07 on 960909-12.No Violations Noted. Major Areas Inspected:Emergency Plan & Procedures IR 05000155/19960061996-10-28028 October 1996 Insp Rept 50-155/96-06 on 960727-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000155/19960051996-09-20020 September 1996 Insp Rept 50-155/96-05 on 960608-0726.No Violations Noted. Continued Attention Needed on Maint Work on Plant TS Required Equipment.Major Areas Inspected:Engineering,Maint, & Plant Support IR 05000155/19940071994-05-12012 May 1994 Insp Rept 50-155/94-07 on Stated Date.Violations Noted.Major Areas Inspected:Operational Safety Verification,Engineered Safety Feature Sys Walkdown,Maint & Surveillance,Engineering & Plant Support Activities IR 05000155/19940061994-05-12012 May 1994 Insp Rept 50-155/94-06 on 940321-25.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000155/19930191993-12-21021 December 1993 Insp Rept 50-155/93-19 on 931020-1214.Violations Noted.Major Areas Inspected:Operational Safety Verification,Engineered Safety Feature Sys Walkdowns & Maint & Surveillance Activities IR 05000155/19930201993-11-10010 November 1993 Insp Rept 50-155/93-20 on 931025-29.No Violations Noted. Major Areas Inspected:Followup Insp of Previously Identified Edsfi Findings IR 05000155/19930171993-11-0404 November 1993 Insp Rept 50-155/93-17 on 931018-22.No Violations Noted. Major Areas Inspected:Fire Protection Insp of Surveillances, Equipment,Fire Brigade Training,Zebra Mussel Problems & Fire Protection Audits IR 05000155/19930131993-10-22022 October 1993 Insp Rept 50-155/93-13 on 930828-1019.No Violations Noted. Major Areas Inspected:Esf Sys Walkdowns,Radiological Controls,Security,Maint & Surveillance Activities & Mgt Meetings IR 05000155/19930141993-10-14014 October 1993 Enforcement Conference Rept 50-155/93-14 on 931012.Major Areas Discussed:Reviewed Apparent Violations & Areas of Concern Identified During Insp & Corrective Actions Taken or Planned by Licensee IR 05000155/19930151993-10-0404 October 1993 Insp Rept 50-155/93-15 on 930824-0914.Violations Noted Are Being Considered for Escalated Ea.Major Areas Inspected: Conditions Surrounding Hydrostatic Primary Sys Test & Breach of Containment Integrity W/Concurrent Mode Change at Plant IR 05000155/19930161993-10-0404 October 1993 Insp Rept 50-155/93-16 on 930913-17.No Violations Noted. Major Areas Inspected:Inservice Testing Program,Program on Check Valves & License self-assessment IR 05000155/19930111993-09-0909 September 1993 Insp Rept 50-155/93-11 on 930716-0827.No Violation Noted. Major Areas Inspected:Operational Safety Verification,Esf Sys Walkdowns,Maint & Surveillance Activities,Engineering & Technical Support Activities & Safety Assessment ML20057A1311993-09-0808 September 1993 Insp Rept 50-155/93-10 on 930809-20.Violations Noted.Major Areas Inspected:Conditions Surrounding 930708 Event Re Both Containment High Pressure Sensors Outside Allowable TS Tolerances Due to Installation Error IR 05000155/19930121993-08-31031 August 1993 Insp Rept 50-155/93-12 on 930809-13.No Violations Noted. Major Areas Inspected:Radiation Protection Program During Outage IR 05000155/19930091993-07-19019 July 1993 Insp Rept 50-155/93-09 on 930712-14.No Violations or Deviations Noted.Major Areas Inspected:Review of Programs, Procedures,Observation of Work Activities,Data Review & Erosion/Corrosion Program IR 05000155/19930081993-07-12012 July 1993 Insp Rept 50-155/93-08 on 930621-25.One non-cited Violation Noted.Major Areas Inspected:Rp Program & Gaseous & Liquid Radwaste Program,Including Mgt Control & Organization & Internal & External Exposure IR 05000155/19930061993-05-28028 May 1993 Insp Rept 50-155/93-06 on 930407-0525.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Activities,Engineered Safety Feature Sys Walkdown & Outage & Planning Control IR 05000155/19930041993-04-0909 April 1993 Insp Rept 50-155/93-04 on 930322-26.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise,Including Review of Exercise Scenario & Followup on Licensee Actions on Previous Insp Findings IR 05000155/19930051993-03-31031 March 1993 Insp Rept 50-155/93-05 on 930322-26.No Violations Noted. Major Areas Inspected:Physical Security Insp Involving Mgt Support,Protected & Vital Area Barriers,Detection & Assessment Aids,Access control-personnel & Packages IR 05000155/19930021993-02-19019 February 1993 Insp Rept 50-155/93-02 on 930105-0216.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Activities,Safety Assessment & Quality Verification & Followup of LERs IR 05000155/19920251992-12-0101 December 1992 Insp Rept 50-155/92-25 on 921116-20.No Violations Noted. Major Areas Inspected:Organization,Reactor Sys Water QC Programs Qa/Qc Program in Lab & Nonradiological Confirmatory Measurements IR 05000155/19920241992-11-25025 November 1992 Insp Rept 50-155/92-24 on 921020-1123.No Violations Noted. Major Areas Inspected:Maint & Surveillance Activities, Evaluation of Licensee self-assessment Capability & Cold Weather Preparations IR 05000155/19910021991-02-22022 February 1991 Safety Insp Rept 50-155/91-02 on 910101-0211.No Violations Noted.Major Areas Inspected:Functional Areas,Surveillance Activities on Various Sys,Maint Activities on Various Components,Core Spray Sys & Liquid Poison Sys IR 05000155/19900211990-12-19019 December 1990 Safety Insp Rept 50-155/90-21 on 901009-17 & 1210.No Violations or Deviations Identified.Major Areas Inspected: Inservice Insp Activities Including Review of Programs, Procedures,Data & Observation of Work Activities 1999-09-30
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000155/19990051999-09-30030 September 1999 Insp Rept 50-155/99-05 on 990731-0921,site Insp & 990929 Public Meeting.No Violations Noted.Major Areas Inspected: Routine Decommissioning Insp Covered Aspects of Facility Mgt & Control & Decommissioning Support Activities IR 05000155/19990041999-08-12012 August 1999 Insp Rept 50-155/99-04 on 990609-0730.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities Including Security, Spent Fuel Safety & Radiological Safety IR 05000155/19990031999-06-21021 June 1999 Insp Rept 50-155/99-03 on 990416-0608.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990021999-04-26026 April 1999 Insp Rept 50-155/99-02 on 990226-0415.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990011999-03-19019 March 1999 Insp Rept 50-155/99-01 on 990113-0225.One non-cited Violation Noted.Major Areas Inspected:Aspects of Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980091999-01-15015 January 1999 Insp Rept 50-155/98-09 on 981201-990112.No Violations Noted. Major Areas Inspected:Licensee Management & Control, Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000155/19980081998-12-0303 December 1998 Insp Rept 50-155/98-08 on 980827-1130.No Violations Noted. Major Areas Inspected:Radiological Safety IR 05000155/19980071998-10-14014 October 1998 Insp Rept 50-155/98-07 on 980827-1007.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Physical Security,Spent Fuel Safety & Radiological Safety IR 05000155/19980061998-09-0303 September 1998 Insp Rept 50-155/98-06 on 980716-0826.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20195C6211998-08-18018 August 1998 EN-98-059,informing Commission That Staff Intends to Exercise Broad Discretion Pursuant to Section VII.B.6 of Enforcement Policy & Not Issue NOV or Propose Civil Penalty for Severity Level II Violation Identified by Licensee IR 05000155/19980051998-07-24024 July 1998 Insp Rept 50-155/98-05 on 980528-0715.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980021998-04-21021 April 1998 Insp Rept 50-155/98-02 on 980203-0406.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19970151998-02-14014 February 1998 Insp Rept 50-155/97-15 on 971205-980202.Violations Noted. Major Areas Inspected:Facility Management & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20202J8471998-02-14014 February 1998 Notice of Violation from Insp on 971205-980202.Violation Noted:Chemical Decontamination Worker Working Under RWP B982035 in High Radiation Area for Approx 55 Minutes & Did Not Monitor Dosimetry Time ML20199A2571997-12-30030 December 1997 EN-97-117:on 980105,informs Commission That Order Prohibiting Involvement in NRC-licensed Activities Issued to Dt Rich.Action Based on Investigation Conducted by Oi,Which Determined on 960721 & 0915,DT Rich Falsified Records ML20197E5901997-12-17017 December 1997 Insp Rept 50-155/97-13 on 971008-1204.Violations Noted. Major Areas Inspected:Major Aspects of Licensee Decommissioning Activities,Including Facility Mgt & Control, Decommissioning Support & Spent Fuel Safety Controls IR 07100008/20120041997-12-17017 December 1997 Notice of Violation from Insp on 971008-1204.Violation Noted:On 971029,items Hanging from Spent Fuel Pool Rail Span 19 Had Combined Weight of 497 Pounds.Length of Time That Weight on Rail Exceeded Weight Restriction Not Determined IR 05000155/19970101997-11-26026 November 1997 Insp Rept 50-155/97-10 on 970802-1007.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20199J4571997-11-19019 November 1997 Notice of Violation from Insp on 961216-971107.Violations Noted:Certain Radiation Surveys Required by Station Procedure RP-29,not Completed.Also Certain Radiation Survey Records Required to Be Maintained,Not Accurate IR 05000155/19970121997-10-17017 October 1997 Insp Rept 50-155/97-12 on 970812-1007.Violations Noted.Major Areas Inspected:Miscellaneous Security & Safeguards Issues IR 05000155/19970091997-10-0909 October 1997 Insp Rept 50-155/97-09 on 970617-0804.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering ML20211J7341997-10-0606 October 1997 Notice of Violation from Insp on 970902-05.Violation Noted: on 970902,maintenance Worker Preparing to Participate in Reactor Head Detensioning Operations Laid Down in Contaminated Area for Several Minutes ML20217K5521997-08-12012 August 1997 Notice of Violation from Insp on 970303-0428.Violations Noted:Licensee Failed to Properly Evaluate Potential Radiological Hazards Associated W/Transfer of Highly Contaminated Filters ML20217J3391997-08-12012 August 1997 Notice of Violation from Insp on 970303-0428.Violation Noted:On 970202 Rj Flowers,Employee of Consumers Power Co, Did Not Exit High Radiation Area After Receiving Alarm on Electronic Dosimeter as Required ML20151J7721997-07-22022 July 1997 Notice of Violation from Insp on 970430-0616.Violation Noted:Inspector Identified That on 960403 & 970502,seven & Five CRDs Respectively Were Left After Insertion Time Testing W/Insert Speeds Greater than 28 IR 05000155/19970081997-07-22022 July 1997 Insp Rept 50-155/97-08 on 970430-0616.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-III-97-055, on 970611,decision to Permanently Shut Down Plant Three Yrs Before Expiration of Operating License in Yr 2000.Capacity of 67 Megawatts & Future Needed Improvements Would Be Too Expensive.State of Mi Will Be Informed1997-06-11011 June 1997 PNO-III-97-055:on 970611,decision to Permanently Shut Down Plant Three Yrs Before Expiration of Operating License in Yr 2000.Capacity of 67 Megawatts & Future Needed Improvements Would Be Too Expensive.State of Mi Will Be Informed ML20140G8851997-06-10010 June 1997 Notice of Violation from Insp on 970313-0429.Violation Noted:Procedures Were Not Followed,In That Required Working Clearances & Protective Tagging Were Not Obtained by Workers Prior to Performing Work Activities ML20140G8931997-06-10010 June 1997 Insp Rept 50-155/97-04 on 970313-0429.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000155/19970071997-06-0606 June 1997 Insp Rept 50-155/97-07 on 970426-0501.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000155/19970061997-05-23023 May 1997 Insp Rept 50-155/97-06 on 970428-0502.No Violations Noted. Major Areas Inspected:Review of Vehicles Barrier Sys,Audits & Self Assessment,Testing,Maint,Security Contingency Capability & Protected Area Detection ML20141J9951997-05-19019 May 1997 Insp Rept 50-155/97-05 on 970303-0428.Violations Noted. Major Areas Inspected:Event in Which Workers Entered Power Block While Reactor at 9% Power Level Prior to Performance of Adequate Evaluation of Area Radiological Conditions IR 05000155/19970031997-05-13013 May 1997 Insp Rept 50-155/97-03 on 970331-0404.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program PNO-III-97-012, on 970224,licensee Notified NRC Resident Inspector Ofc That Loose Radioactive Surface Contamination Spread Throughout Turbine Bldg,During Transfer of Radwaste Processing Filters from Temporary Storage Barrel1997-02-26026 February 1997 PNO-III-97-012:on 970224,licensee Notified NRC Resident Inspector Ofc That Loose Radioactive Surface Contamination Spread Throughout Turbine Bldg,During Transfer of Radwaste Processing Filters from Temporary Storage Barrel IR 05000155/19960121997-02-24024 February 1997 Insp Rept 50-155/96-12 on 961130-970117.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20135D4431997-02-24024 February 1997 Notice of Violation from Insp on 961130-970117.Violation Noted:Use of Inappropriate Surveillance Procedure Causing Uncontrolled Leak & Inline Relief Valve Lifting Due to Failure to Remove Installed Blank Flange IR 05000155/19960011997-01-29029 January 1997 Insp Rept 50-155/96-01 on 961019-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20134C9421997-01-29029 January 1997 Notice of Violation from Insp on 961019-1129.Violations noted:961108 Operators Closed EC Number 1 Loop Inlet Valve (MO-7062) Making Number 1 EC Loop Inoperable & Operability Test Number 2 EC Loop Outlet Valve Not Performed within 1 H ML20133C5111997-01-0202 January 1997 Notice of Violation from Insp on 961202-06.Violation Noted: High Radiation & Contaminated Areas Was Not Posted W/Signs Bearing Radiation Symbol ML20133C5231997-01-0202 January 1997 Insp Rept 50-155/96-11 on 961202-06.Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry Controls,Status of Rp&C Facilities & Equipment IR 05000155/19960071996-12-0606 December 1996 Insp Rept 50-155/96-07 on 960909-12.No Violations Noted. Major Areas Inspected:Emergency Plan & Procedures IR 05000155/19960061996-10-28028 October 1996 Insp Rept 50-155/96-06 on 960727-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support PNO-III-96-064, on 961023,shutdown for Evaluation of Environ Qualification Data Made.Licensee Performed Preliminary Assessment of Effect of Higher than Anticipated Temp Profile on safety-related Electrical Equipment Located1996-10-24024 October 1996 PNO-III-96-064:on 961023,shutdown for Evaluation of Environ Qualification Data Made.Licensee Performed Preliminary Assessment of Effect of Higher than Anticipated Temp Profile on safety-related Electrical Equipment Located IR 05000155/19960051996-09-20020 September 1996 Insp Rept 50-155/96-05 on 960608-0726.No Violations Noted. Continued Attention Needed on Maint Work on Plant TS Required Equipment.Major Areas Inspected:Engineering,Maint, & Plant Support PNO-III-94-039, on 940517,two Persons,Russian Visitor & Interpreter Were Killed in Traffic Accident Near Charlevoix,Mi.Cause of Accident Under Investigation1994-05-18018 May 1994 PNO-III-94-039:on 940517,two Persons,Russian Visitor & Interpreter Were Killed in Traffic Accident Near Charlevoix,Mi.Cause of Accident Under Investigation ML20029E8381994-05-12012 May 1994 Notice of Violation from Insp on Stated Date.Violation Noted:On 940322,licensee Failed to Ensure That VTG-1A Was Open Before Resetting Ipr IR 05000155/19940061994-05-12012 May 1994 Insp Rept 50-155/94-06 on 940321-25.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000155/19940071994-05-12012 May 1994 Insp Rept 50-155/94-07 on Stated Date.Violations Noted.Major Areas Inspected:Operational Safety Verification,Engineered Safety Feature Sys Walkdown,Maint & Surveillance,Engineering & Plant Support Activities IR 05000155/19930191993-12-21021 December 1993 Insp Rept 50-155/93-19 on 931020-1214.Violations Noted.Major Areas Inspected:Operational Safety Verification,Engineered Safety Feature Sys Walkdowns & Maint & Surveillance Activities ML20059C1031993-12-21021 December 1993 Notice of Violation from Insp on 931020-1214.Violation Noted:Results of Static Votes Testing at Final Asleft Torque Switch Setting for MO-7053 Were Not Evaluated Prior to Return to Svc of Valve 1999-09-30
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U.S. NUCLEAR REGULATORY COMMISSION REGION 111 Docket No:
50-155 License No:
DPR-6 Report No:
50-155/97007(DRS)
Licensee:
Consumers Power Company Facility:
Big Rock Point Nuclear Power Plant
Location:
10269 U.S. 31 North Charlevoix, MI 49720 Dates:
April 26 - May 1,1997
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Inspector:
D. Schrum, Reactor Engineer Approved by:
Rolf Westberg, Acting Chief Engineering Specialists Branch 2 Division of Reactor Safety
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9706110024 970606
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EXECUTIVE SUMMARY
Big Rock Point Nuclear Plant NRC Inspection Report 50-155/97007(DRS)
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This regional inspection reviewed the licensee's fire protection program. The following strengths and weaknesses were identified:
Plant Sucoort Overall, the plant staff was knowledgeable of the fire protection program and had
taken appropriate corrective actions for most issues and problems (Sections F2.1 j
and F6).
Control of combustibles and material condition of fire protection equipment were
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good (Section F2.1).
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An Inspection Followup Item was identified for the lack of an acceptance criteria for
l failure of emergency lighting unit (ELU) batteries and not performing a timely review for a high failure rate of ELUs (Section F3).
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Two weaknesses concerning fire brigade training were noted. The first weakness
concerned the lack of documentation of problems identified during fire brigade drills.
The second weakness involved the lack of participation of the fire protection staff g
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in evaluating fire brigade drills (Section F5).
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A program strength was a low backlog of fire protection work requests and no l
impairments requiring a fire watch (Section F3).
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Report Details IV. Plant Suncort F2 Status of Fire Protection Facilities and Equipment F2.1 Routine Fire Protection Proaram Review I
a.
Insoection Scone (64704)
The inspector toured the containment, turbine building, and the screen house to observe control of combustibles, fire doors, hose stations, detection equipment, extinguishers, sprinkler systems, emergency lights, and housekeeping.
b.
Observations and Findinas Control of combustibles was good with few transient combustibles noted in the plant. Flammable and combustible liquids were stored appropriately in fire proof cabinets and safety cans. There was a minimal amount of oil below rotating equipment.
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The majority of fire piotection equipment was well maintained. This included fire dampers, fire pumps, hose stations, and extinguishers. The material condition of the fire suppression and detection equipment was good. Fire brigade equipment was in good condition and was stored in convenient locations in the plant. Most fire doors in the plant were in good condition. Fire extinguishers inspected had a current inspection date. All emergency lighting inspected were correctly aimed.
c.
Conclusions Control of combustible materialin the plant was good. Maintenance and surveillance activities appeared appropriate to maintain the fire protection equipment.
F3 Fire Protection Procedures and Documentation a.
Insoection Scope (64704)'
The inspector reviewed fire protection surveillances, maintenance history of fire protection equipment, fire reports, hot work permits, deviation reports, work requests, safety evaluations, and controls to prevent biological fouling by zebra mussels. in addition, the inspector reviewed the timeliness of the licensee's corrective actions in the fire protection area.
b.
Observations and Findinas A review of fire reports for the past three years indicated numerous hot work fires had occurred early in 1996. The licensee had taken appropriate corrective actions for those fires. No hot work fires had occurred since that time. This was an indicator of good transient combustible control and safely performed hot work.
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l The inspector reviewed a sample of completed surveillance procedures for 1996 and 1997. The surveillances were performed accurately and on time, in addition, the surveillances indicated that the majority of fire protection equipment was in good condition.
Notable efforts were being made to prevent zebra mussels from entering the fire protection suppression systems. Since the previous fire protection inspection, a plant modification had been completed for an injection system for continuous l
addition of chloride into the water intake piping for the plant. It appeared that a proper level of concern was given by plant staff in an attempt to deal with the zebra mussel problem.
The inspector noted that the backlog of open fire protection deficiencies was low.
During the inspection there were no fire protection impairments which required a fire watch. Overall, corrective actions were very timely for fire protection work requests, except for emergency lighting units (ELUs).
A review of emergency lighting surveillances indicated that the licensee did not have an acceptance criteria for determining when an ELU battery would be considered failed. In addition, an evaluation had not been performed for a high failure rate of ELUs. The system engineer demonstrated that these issues had been previously identified by the licensee and were listed for future action.
c.
Conclusions Pending the completion of the corrective actions for the ELU problems and subsequent NRC review, this is considered an Inspector Followup Item (50-155/97007-01(DRS)).
There were good corrective actions for identified fire protection problems. Hot work was adequately controlled. Zebra mussel controls appeared to be effective.
F5 Fire Protection Staff Training and Qualification a.
Insoection Scooe (64704)
The inspectors reviewed fire brigade training, qualification records, and fire brigade drill critiques, b.
Observations and Findinas The training and qualification records for the fire brigade were adequately maintained and indicated whether the brigade members were qualified. A review of records indicated that the fire brigade was meeting its quarterly fire brigade training requirements. Fire brigade drill requirements had been met by all brigade members who were listed as qualified.
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Two weaknesses concerning fire brigade training were noted. The first weakness l
concerned the lack of documentation of problems identified during fire brigade drills.
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As a result, there was little information provided for future training to improve fire
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i brigade performance. The second weakness involved the lack of participation of l
the fire protection staff in evaluating fire brigade drills.
The Charlevoix Township Fire Department was the main offsite responder to a I
potential plant fire. The fire department had participated in a fire brigade drill with the plant staff. A walkdown of the plant had been provided to the fire department, so they could correctly respond to a fire.
c.
Conclusions Fire brigade was meeting its training requirements. The inspector identified two weaknesses concerning fire brigade training.
F6 Fire Protection Organization and Administration a.
Insnection Scoce (64704)
Observations of duties performed by the staff involved in fire protection activities.
b.
Observations and Findinos The fire protection duties were shared by the operations, maintenance, engineering, and security departments. The responsibility for the fire protection program was not assumed by any one department. However, there was good communication
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among departments. The diffusion of responsibility resulted in a sense of
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ownership for the plant fire protection problems by each department. The fire protection staff was determined to be knowledgeable and proactive in dealing with fire protection problems. The inspector was concerned with the minimal staffing to respond to a fire on night shift. This situation allows very little fire brigade backup support during a fire. However, two members of the fire brigade responded quickly without wearing fire fighting gear which would allow the majority of fires to be extinguished during the incipient stage.
c.
Conclusions The staff was determined to be experienced, knowledgeable and proactive in dealing with fire protection issues.
F7 Quality Assurance in Fire Protection Activities (40500)
Audit investigations for fire protection had been performed in adequate detail to detect most plant problems. The licensee had taken effective ccrrective actions for those problems previously identified.
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i, V. Manaaement Meetinas X1 Exit Meeting Summary On May 1,1997, the inspectors presented the inspection results to licensee management.
The licensee acknowledged the findings presented.
The inspectors asked the licensee whether any materials examined during the inspection
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should be considered proprietary. No proprietary information was identified.
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PARTIAL LIST OF PERSONS CONTACTED
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i Licensee
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l M. Bourassa, Licensing Senior Technical Analyst B. Corbet, Fire Protection Engineer T. Popa, Chernistry
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B. Rabideau, Property Protection and OPS Supervisor i
M. Van Alst, Property Protection Supervisor
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G. Withrow, Plant Safety and Licensing Director
The inspector also contacted other licensee employees during the inspection.
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l lNSPECTION PROCEDURES USED IP 64704:
Fire Protection Program
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Licensee Self-Assessment Program
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ITEMS OPENED, CLOSED, AND DISCUSSED Ooened
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50-155/97007-01 IFl No acceptance criteria for ELU battery failure /High Failure Rate ELUs.
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LIST OF ACRONYMS USED l
CFR Code of Federal Regulations j
DRS Division of Reactor Safety l
ELU Emergency Lighting Units IFl Inspector Followup Item NRC Nuclear Regulatory Commission OPS Operations l
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