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Category:INSPECTION REPORT
MONTHYEARIR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities IR 05000219/19930191993-09-0909 September 1993 Insp Rept 50-219/93-19 on 930816-20.Violations Noted.Major Areas Inspected:Radiological Environ Monitoring Program & Meteorological Monitoring Program IR 05000219/19930141993-09-0202 September 1993 EP Insp Rept 50-219/93-14 on 930802-05.Concerns Noted. Major Areas Inspected:Epip,Equipment,Instrumentation & Supplies IR 05000219/19930161993-08-27027 August 1993 Insp Rept 50-219/93-16 on 930726-30.Major Areas Inspected: Erosion/Corrosion Insp Program,Per GL 89-08.Program & Program Implementation Generally Good.Staff Responsible for Program Development & Implementation Qualified IR 05000219/19930121993-08-26026 August 1993 Insp Rept 50-219/93-12 on 930706-09.No Violations Noted. Major Areas Inspected:Licensee Progress in Incorporating EQ Component Info Into GMS2 Computer Database IR 05000219/19920221993-03-19019 March 1993 Mobile NDE Lab Insp 50-219/92-22 on 921207-11 & 930111-15. No Violations Noted.Major Areas Inspected:Cs,Css,Sdc,Ms & FW Sys IR 05000219/19920251993-02-10010 February 1993 Insp Rept 50-219/92-25 on 921215-930118.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Maint & Surveillance,Engneering & Technical Support, Emergency Preparedness & Security IR 05000219/19930011993-01-29029 January 1993 Insp Rept 50-219/93-01 on 930104-08.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Postings & Other in Plant Radiological Controls,Work in Progress, Housekeeping & Self Reading Dosimeter Use IR 05000219/19920231992-12-24024 December 1992 Insp Rept 50-219/92-23 on 921103-1214.No Violations Noted. Major Areas Inspected:Plant Operations,Security & Safety Assessment/Quality Verification IR 05000219/19910041991-03-0101 March 1991 Partially Withheld Insp Rept 50-219/91-04 on 910204-07.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers,Isolation Zones & Lighting,Protected Area Access Control of Personnel & Security Training IR 05000219/19900191990-11-16016 November 1990 Insp Rept 50-219/90-19 on 900923-1020.Violations Noted. Areas Inspected:Radiological Protection,Surveillance & Maintenance,Emergency Preparedness,Security,Engineering & Technical Support & Safety Assessment/Quality Verification IR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys ML20058F3241990-10-0202 October 1990 Insp Rept 50-219/90-17 on 900918-21.No Violations Noted. Major Areas Inspected:Transportation & Solid Radwaste Programs IR 05000219/19900151990-09-20020 September 1990 Partially Withheld Safeguards Insp Rept 50-219/90-15 on 900820-24 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Support,Security Program Plans,Audits,Protected & Vital Areas Physical Barriers,Power Supply & Testing IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890121989-07-21021 July 1989 Insp Rept 50-219/89-12 on 890430-0603.Violations Noted.Major Areas Inspected:Plant Operational Events Including Three Reactor Startups & Licensee Corrective Actions Re Reactor Coolant Pressure Boundary Hangers Being Pinned 1999-03-04
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities IR 05000219/19930191993-09-0909 September 1993 Insp Rept 50-219/93-19 on 930816-20.Violations Noted.Major Areas Inspected:Radiological Environ Monitoring Program & Meteorological Monitoring Program IR 05000219/19930141993-09-0202 September 1993 EP Insp Rept 50-219/93-14 on 930802-05.Concerns Noted. Major Areas Inspected:Epip,Equipment,Instrumentation & Supplies IR 05000219/19930161993-08-27027 August 1993 Insp Rept 50-219/93-16 on 930726-30.Major Areas Inspected: Erosion/Corrosion Insp Program,Per GL 89-08.Program & Program Implementation Generally Good.Staff Responsible for Program Development & Implementation Qualified IR 05000219/19930121993-08-26026 August 1993 Insp Rept 50-219/93-12 on 930706-09.No Violations Noted. Major Areas Inspected:Licensee Progress in Incorporating EQ Component Info Into GMS2 Computer Database IR 05000219/19920221993-03-19019 March 1993 Mobile NDE Lab Insp 50-219/92-22 on 921207-11 & 930111-15. No Violations Noted.Major Areas Inspected:Cs,Css,Sdc,Ms & FW Sys IR 05000219/19920251993-02-10010 February 1993 Insp Rept 50-219/92-25 on 921215-930118.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Maint & Surveillance,Engneering & Technical Support, Emergency Preparedness & Security IR 05000219/19930011993-01-29029 January 1993 Insp Rept 50-219/93-01 on 930104-08.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Postings & Other in Plant Radiological Controls,Work in Progress, Housekeeping & Self Reading Dosimeter Use IR 05000219/19920231992-12-24024 December 1992 Insp Rept 50-219/92-23 on 921103-1214.No Violations Noted. Major Areas Inspected:Plant Operations,Security & Safety Assessment/Quality Verification IR 05000219/19910041991-03-0101 March 1991 Partially Withheld Insp Rept 50-219/91-04 on 910204-07.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers,Isolation Zones & Lighting,Protected Area Access Control of Personnel & Security Training IR 05000219/19900191990-11-16016 November 1990 Insp Rept 50-219/90-19 on 900923-1020.Violations Noted. Areas Inspected:Radiological Protection,Surveillance & Maintenance,Emergency Preparedness,Security,Engineering & Technical Support & Safety Assessment/Quality Verification IR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys ML20058F3241990-10-0202 October 1990 Insp Rept 50-219/90-17 on 900918-21.No Violations Noted. Major Areas Inspected:Transportation & Solid Radwaste Programs IR 05000219/19900151990-09-20020 September 1990 Partially Withheld Safeguards Insp Rept 50-219/90-15 on 900820-24 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Support,Security Program Plans,Audits,Protected & Vital Areas Physical Barriers,Power Supply & Testing IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890121989-07-21021 July 1989 Insp Rept 50-219/89-12 on 890430-0603.Violations Noted.Major Areas Inspected:Plant Operational Events Including Three Reactor Startups & Licensee Corrective Actions Re Reactor Coolant Pressure Boundary Hangers Being Pinned 1999-03-04
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities IR 05000219/19930191993-09-0909 September 1993 Insp Rept 50-219/93-19 on 930816-20.Violations Noted.Major Areas Inspected:Radiological Environ Monitoring Program & Meteorological Monitoring Program IR 05000219/19930141993-09-0202 September 1993 EP Insp Rept 50-219/93-14 on 930802-05.Concerns Noted. Major Areas Inspected:Epip,Equipment,Instrumentation & Supplies IR 05000219/19930161993-08-27027 August 1993 Insp Rept 50-219/93-16 on 930726-30.Major Areas Inspected: Erosion/Corrosion Insp Program,Per GL 89-08.Program & Program Implementation Generally Good.Staff Responsible for Program Development & Implementation Qualified IR 05000219/19930121993-08-26026 August 1993 Insp Rept 50-219/93-12 on 930706-09.No Violations Noted. Major Areas Inspected:Licensee Progress in Incorporating EQ Component Info Into GMS2 Computer Database IR 05000219/19920221993-03-19019 March 1993 Mobile NDE Lab Insp 50-219/92-22 on 921207-11 & 930111-15. No Violations Noted.Major Areas Inspected:Cs,Css,Sdc,Ms & FW Sys IR 05000219/19920251993-02-10010 February 1993 Insp Rept 50-219/92-25 on 921215-930118.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Maint & Surveillance,Engneering & Technical Support, Emergency Preparedness & Security IR 05000219/19930011993-01-29029 January 1993 Insp Rept 50-219/93-01 on 930104-08.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Postings & Other in Plant Radiological Controls,Work in Progress, Housekeeping & Self Reading Dosimeter Use IR 05000219/19920231992-12-24024 December 1992 Insp Rept 50-219/92-23 on 921103-1214.No Violations Noted. Major Areas Inspected:Plant Operations,Security & Safety Assessment/Quality Verification IR 05000219/19910041991-03-0101 March 1991 Partially Withheld Insp Rept 50-219/91-04 on 910204-07.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers,Isolation Zones & Lighting,Protected Area Access Control of Personnel & Security Training IR 05000219/19900191990-11-16016 November 1990 Insp Rept 50-219/90-19 on 900923-1020.Violations Noted. Areas Inspected:Radiological Protection,Surveillance & Maintenance,Emergency Preparedness,Security,Engineering & Technical Support & Safety Assessment/Quality Verification IR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys ML20058F3241990-10-0202 October 1990 Insp Rept 50-219/90-17 on 900918-21.No Violations Noted. Major Areas Inspected:Transportation & Solid Radwaste Programs IR 05000219/19900151990-09-20020 September 1990 Partially Withheld Safeguards Insp Rept 50-219/90-15 on 900820-24 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Support,Security Program Plans,Audits,Protected & Vital Areas Physical Barriers,Power Supply & Testing IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890121989-07-21021 July 1989 Insp Rept 50-219/89-12 on 890430-0603.Violations Noted.Major Areas Inspected:Plant Operational Events Including Three Reactor Startups & Licensee Corrective Actions Re Reactor Coolant Pressure Boundary Hangers Being Pinned 1999-03-04
[Table view] Category:UTILITY
MONTHYEARIR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890131989-06-15015 June 1989 Insp Rept 50-219/89-13 on 890522-26.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Radioactive Effluent Control Programs & Radiological Environ Monitoring Program IR 05000219/19890101989-05-24024 May 1989 Insp Rept 50-219/89-10 on 890402-29.No Violations Noted. Major Areas Inspected:Action of Plant Deficiencies Discovered During Startup,Instrument Air Sys Problems, Surveillance Testing & Control Rod Scram Timing Testing IR 05000219/19890071989-05-17017 May 1989 Insp Rept 50-219/89-07 on 890226-0401.No Violations Noted. Major Areas Inspected:Activities in Progress at Completion of Outage,In Preparation for Startup & Plant Startup Activities IR 05000219/19890061989-05-10010 May 1989 Insp Repts 50-219/89-06 on 890217-24.Violations Noted.Major Areas Inspected:Review of Preliminary Safety Concern Process Including Concerns Involving Standby Gas Treatment Sys, Automatic Depressurization Sys & Containment Spray Sys IR 05000219/19890081989-04-28028 April 1989 Insp Rept 50-219/89-08 on 890313-17.No Violations Noted. Major Areas Inspected:Implementation of Relief & Safety Valve Position Indication Sections of NUREG-0737 & Procedures Re Handling of Emergency Diesel Generator Fuel IR 05000219/19890041989-04-14014 April 1989 Insp Rept 50-219/89-04 on 890115-0225.Violations Noted.Major Areas Inspected:Activities in Progress,Including Air Accumulator Testing,Environ Qualification,Reactor Pressure Vessel Testing,Operations & Physical Security IR 05000219/19882031989-03-13013 March 1989 SSOMI Rept 50-219/88-203 on 881128-1216.Major Areas Inspected:Adequacy of Licensee Mgt & Control of Mods Performed During Major Plant Outage & to Identify Strengths & Weaknesses in Licensee Mod Programs ML20236A5571989-03-0303 March 1989 Safety Insp Rept 50-219/89-03 on 890117-20.No Violations, Deviations or Unresolved Items Noted.Major Areas Inspected: Licensee Emergency Preparedness Program ML20245H9681989-02-21021 February 1989 Insp Rept 50-219/88-38 on 881204-890114.No Violations Noted. Unresolved Items Observed.Major Areas Inspected:Maint & Surveillance Activities,Radiation Control & Physical Security,Including Security Events Re Unauthorized Entry ML20235H2681989-02-0303 February 1989 Insp Rept 50-219/89-02 on 890117-20.Violations Noted.Major Areas Inspected:Licensee Activity Re Info Notice 86-053 (Raychem Splices) IR 05000219/19880311988-11-29029 November 1988 Insp Rept 50-219/88-31 on 881003-07,20 & 1031-1104. Violations Noted.Major Areas Inspected:Status of Outstanding Items,Radiological Controls Re 12R Refueling Outage & Review of Circumstances Concerning Radioactive Spill Incident IR 05000219/19880321988-11-28028 November 1988 Insp Rept 50-219/88-32 on 881017-21.Violation Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits, Protected & Vital Area Physical Barriers,Access Control, Detection & Assessment Aids,Testing & Maint & Power Supply IR 05000219/19880281988-11-15015 November 1988 Insp Rept 50-219/88-28 on 880911-1004 & 1014-29.Apparent Violation Noted.Major Areas Inspected:Activities in Progress,Including Plant Operations,Radiation Control, Physical Security,Maint & Forced Shutdown Activities ML20206D0131988-11-0101 November 1988 Environ Qualification Enforcement Conference Rept 50-219/85-39 on 881020.Major Areas Discussed:Significance of Concerns Re Environ Qualification of PVC Tape Splices & Limit Switches Associated W/Msivs.Related Info Encl ML20205P6101988-10-31031 October 1988 Insp Rept 50-219/88-30 on 880929.Notice of Violation Withdrawn.Major Areas Inspected:Emergency Preparedness Activities Re Licensee Response to Notice of Violation & Inspector Followup Items IR 05000219/19880801988-10-28028 October 1988 Augmented Insp Team Rept 50-219/88-80 on 881005-13.Major Areas Inspected:Circumstances Surrounding Steaming Phenomenon on Both Isolation Condensers in Late Aug & Sept 1988 & Electrical Fault on Diesel Generator 2 on 881002 IR 05000219/19880291988-10-22022 October 1988 Insp Rept 50-219/88-29 on 880914-15.App R Violation Re High & Low Pressure Interface During Design Basis Fire Which Could Cause Loss of Reactor Coolant Noted.Major Areas Inspected:Interviews W/Personnel & Inspector Observations ML20205J7301988-10-11011 October 1988 Insp Rept 50-219/88-26 on 880909 & 0912-15.No Violations Noted.Major Areas Inspected:Licensee Inservice Insp Program to Ascertain That Program Complies W/Applicable ASME Code & Regulatory Requirements & Response to Generic Ltr 88-01 ML20207N2331988-10-0404 October 1988 Insp Rept 50-219/88-25 on 880829-0902.No Violations Noted. Major Areas Inspected:Licensee Actions in Response to NRC Bulletins 79-02 & 79-14,Deficiencies Noted in Some Pipe Support & Pipe Support Base Plates IR 05000219/19880231988-09-27027 September 1988 Insp Rept 50-219/88-23 on 880731-0910.Violation Noted. Major Areas Inspected:Plant Operations & Startup,Radiation Control,Physical Security,Maint & Forced Shutdown Work Activities & Isolation Condenser Sys Operability IR 05000219/19880241988-09-0909 September 1988 Insp Rept 50-219/88-24 on 880715 & 18-0812.No Violation Noted.Unresolved Item Identified.Major Areas Inspected: Failure of MSIV NS03A Stem,Including Sequence of Events, Maint & Surveillance Test History & Stem Matl ML20151Y3081988-08-15015 August 1988 Insp Rept 50-219/88-15 on 880523-0726.Violations Noted. Major Areas Inspected:Licensee Action in Response to Mark I Containment Mod Requirements of NUREG-0661,review of Design Analyses & Plant Unigue Analysis Rept IR 05000219/19880221988-08-12012 August 1988 Insp Rept 50-219/88-22 on 880718-22.No Violations Noted. Major Areas Inspected:Gaseous & Liquid Radioactive Effluent Control Programs,Licensee Action on Previous Insp Findings, Effluents,Instrumentation,Audits & Air Cleaning Sys IR 05000219/19880171988-07-26026 July 1988 Insp Rept 50-219/88-17 on 880613-17.No Violations Noted. Major Areas Inspected:Previously Identified Findings,Spds & Planned Mods to Institute Corrective Measures to Satisfy ATWS IR 05000219/19880181988-07-11011 July 1988 Mgt Meeting Rept 50-219/88-18 on 880609.Major Areas Discussed:Status of Licensee Action/Plans & Schedules for Work Per IE Bulletins 79-02 & 79-14 IR 05000219/19880121988-07-0808 July 1988 Insp Rept 50-219/88-12 on 880425-29.No Violations Noted. Major Areas Inspected:Review of Licensee Program Implementation of 10CFR21 Regulation & Review of Station Procurement Program IR 05000219/19880051988-06-30030 June 1988 Insp Rept 50-219/88-05 on 880511-12.No Violations Noted. Major Areas Inspected:Emergency Exercise Conducted on 880511-12 IR 05000219/19880141988-06-27027 June 1988 Insp Rept 50-219/88-14 on 880516-20.Violation Noted.Major Areas Inspected:Selected Areas of Fire Protection & Electric Power Sys,Including Reviews of Administrative Control, Surveillance & Fire Brigade Procedures IR 05000219/19880131988-06-14014 June 1988 Insp Rept 50-219/88-13 on 880424-0521.One Violation Noted. Major Areas Inspected:Plant Operations,Physical Security, Radiation Control,Housekeeping,Fire Protection & Emergency Preparedness & Annual Emergency Exercise Participation IR 05000219/19880091988-05-26026 May 1988 Insp Rept 50-219/88-09 on 880320-0423.No Violations Noted. Major Areas Inspected:Plant Operations,Radiation Control, Physical Security,Surveillance,Maint & Environ Qualification Files for Reactor Vessel Pressure Switches IR 05000219/19880111988-05-11011 May 1988 Safety Insp Rept 50-219/88-11 on 880411-15.Violations Noted. Major Areas Inspected:Status of Items Identified During 1987 Integrated Performance Assessment Team Insp & Status of Measures to Control Drywell Access IR 05000219/19880041988-05-0606 May 1988 Insp Rept 50-219/88-04 on 880207-0319.Violations Noted.Major Areas Inspected:Activities in Progress,Including Plant Operation,Physical Security,Radiation Control,Housekeeping, Fire Protection & Emergency Preparedness ML20153D8181988-04-29029 April 1988 Insp Rept 50-219/88-06 on 880222-26.Violation Noted.Major Areas Inspected:Emergency Implementing Procedures & Plans, Emergency Facilities,Equipment,Instrumentation & Supplies & Application of IE Info Notices 83-28 & 84-80 IR 05000219/19880081988-04-29029 April 1988 Mgt Meeting Rept 50-219/88-08 on 880308.Major Areas Discussed:Licensee Activities Re NRC Bulletins 79-02 & 79-14.Licensee Presentation Encl IR 05000219/19870421988-03-14014 March 1988 Insp Rept 50-219/87-42 on 871220-880206.No Violations Noted. Major Areas Inspected:Activities in Progress,Including Operations,Radiation Control,Physical Security,Surveillance & Maint IR 05000219/19880021988-02-29029 February 1988 Insp Rept 50-219/88-02 on 880125-29.Violations Noted.Major Areas Inspected:Safety Implications of Freezing Conditions Identified in Reactor Bldg on 880106 & Effectivness of Licensee Corrective Measures IR 05000219/19880011988-02-19019 February 1988 Insp Rept 50-219/88-01 on 880104-08.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previously Identified NRC Concerns,Util Offsite Review Committee & Organization & Administration & QA Audits IR 05000219/19870401988-01-21021 January 1988 Physical Security Insp Rept 50-219/87-40 on 871106.No Violations Noted.Major Areas Inspected:Three Allegations Re Deficiencies in Security Program.Allegations Were Not Substantiated 1990-08-15
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-043, on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power1999-09-16016 September 1999 PNO-I-99-043:on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power IR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20196C6071998-11-25025 November 1998 Notice of Violation from Insp on 980914-1025.Violation Noted:On 981014,security Force Vehicle Escort Left Non licensee-designated Vehicle Unattended in Protected Area & Failed to Ensure That Vehicle Ignition Locked & Key Removed IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980991998-07-17017 July 1998 SALP Rept 50-219/98-99 for 961201-980613 IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20249B3661998-06-15015 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Prior to 980304, Licensee Failed to Establish Adequate Design Control Measures to Verify Adequacy of Design Voltage ML20237E4491998-06-10010 June 1998 EN-98-047:on 980615,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Problem Involving Inoperability of Three of Five Automatic Depressurization Valves ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20217F6491998-04-22022 April 1998 Notice of Violation from Insp on 980223-0313 & 0330-0402. Violations Noted:On 980226,seismic Deficiency W/Containment Spray Heat Exchanger,That Had Been Identified in Late 1996 by Licensee,Had Not Been Adequately Corrected ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20216H1701998-04-15015 April 1998 Notice of Violation from Insp on 980226-0318.Violations Noted:Since Initial Plant Operation,Operators Implemented Procedure 307,isolation Condenser Sys,Permitting Fill & Make Up to Isolation Condensers During Normal Plant Operations ML20216J0181998-04-14014 April 1998 Notice of Violation from Insp on 971229-980208.Violation Noted:Written SE Was Not Performed to Provide Bases for Determination That Change in Facility as Described in SAR Did Not Involve USQ IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan ML20199G7881997-11-17017 November 1997 Notice of Violation from Insp on 970707-970824.Violation Noted:In Oct 1993,vendor Specification for Emergency Svc Water Pump Bowl Assemblies Was Changed from Cast Iron to Stainless Steel PNO-I-97-045, on 970801,electricians Restoring One Set of Main Generator Exciter Brushes,Following Routine Surveillance,When One of Brushes Sparked Excessively & Disintegrated.Electricians Exited Area & Notified CR1997-08-0404 August 1997 PNO-I-97-045:on 970801,electricians Restoring One Set of Main Generator Exciter Brushes,Following Routine Surveillance,When One of Brushes Sparked Excessively & Disintegrated.Electricians Exited Area & Notified CR IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141G9401997-07-0303 July 1997 Notice of Violation from Insp on 970414-0525.Violation Noted:On 970423,CROs Placed a & B Loops of Shutdown Cooling Sys in Svc W/O Placing Suction Pressure Interlocks in Svc for a & B Pumps by Opening Ps Isolation Valves IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20141J5221997-05-19019 May 1997 Notice of Violation from Insp on 970224-0413.Violation Noted:Permanent Change,Dec 95,made to Facility,As Described in SAR Involving Removal of Isolation Condenser Radiation Monitors W/O Considering All Relevant Portions of SAR PNO-I-97-024, on 970422,Oyster Creek Nuclear Generating Station Commenced Controlled Shutdown of Unit Due to Equipment Problems.Unit Expected to Be Shut Down for Six Days for Correction of Diaphram Problem1997-04-23023 April 1997 PNO-I-97-024:on 970422,Oyster Creek Nuclear Generating Station Commenced Controlled Shutdown of Unit Due to Equipment Problems.Unit Expected to Be Shut Down for Six Days for Correction of Diaphram Problem PNO-I-97-022, on 970410,GPU,Inc Announced,Addition to Continued Operation of Oyster Creek & Also Exploring Options of Sale.Util Will Begin Next Wk to Develop Plans to Support Sale of Plant,Decommissioning & Personnel Retention1997-04-10010 April 1997 PNO-I-97-022:on 970410,GPU,Inc Announced,Addition to Continued Operation of Oyster Creek & Also Exploring Options of Sale.Util Will Begin Next Wk to Develop Plans to Support Sale of Plant,Decommissioning & Personnel Retention ML20137E9411997-03-21021 March 1997 Notice of Violation from Insp on 970113-0223.Violation Noted:Procedure 108.7, Lockout/Tagout Procedure, Rev 4, Did Not Include Appropriate Quantitative or Qualitative Acceptance Criteria ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960991997-01-0909 January 1997 SALP Rept 50-219/96-99 for Oyster Creek Nuclear Generating Station for 950625-961130 ML20133D6781997-01-0202 January 1997 Notice of Violation from Insp on 961021-1201.Violation Noted:Written Safety Evaluation Was Not Performed to Provide Bases for Determination That Change to Station Procedure 336.3 Did Not Involve Unreviewed Safety Question PNO-I-96-078, on 961025,licensee Manually Scrammed Reactor Due to Turbine Runback,Resulted from Problem in Stator Cooling Sys.Resident Will Continue to Follow Event1996-10-29029 October 1996 PNO-I-96-078:on 961025,licensee Manually Scrammed Reactor Due to Turbine Runback,Resulted from Problem in Stator Cooling Sys.Resident Will Continue to Follow Event IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19920991994-01-26026 January 1994 SALP Rept 50-219/92-99 for Period 920719-931211 ML20059B6331993-12-23023 December 1993 Notice of Violation from Insp on 930927-1015.Violation Noted:All NRC Violations & Ten Licensee Event Repts Issued in 1992 & 1993 Did Not Receive Required Independent Safety Reviews IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise ML20059M3211993-11-0909 November 1993 EN-93-081A:on 930812,notice of Proposed Imposition of Civil Penalty in Amount of $75,000 Issued to Licensee.Action Based on Five Radiological Controls Violations IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification ML20059A2201993-10-15015 October 1993 Notice of Violation from Insp on 920719-0825.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects IR 05000219/19930171993-09-14014 September 1993 Exam Rept 50-219/93-17OL on 930810-12.Exam Results:All 16 Licensed Operators Passed All Portions of Exam That Was Administered & All Three Crews Performed Satisfactorily in Simulator ML20149D5021993-09-13013 September 1993 Notice of Violation from Insp on 930629-0809.Violation Noted:On 930709,NRC Identified Condition Adverse to Quality That Had Existed Since 920709 IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities ML20149D7051993-09-10010 September 1993 Notice of Violation from Insp on 930816-20.Violation Noted: as of 930820,appropriate Measures Were Not Established to Assure Adequate Quality Was Suitably Included in Documents for Procurement of Svcs 1999-09-16
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! U.S. NUCLEAR REGULATORY COMMISSION
REGION I
! Report N /86-14 Docket N License No. DPR-16
- Licensee: GPU Nuclear Corporation P.O. Box 388 Forked, River N.J. 68731 Facility Name: Oyster Creek Nuclear Generating Station Inspection At: Forked River, New Jersey i
l Inspection Conducted: April 28-May 2, 1986 e
Inspectors: /"
A. Finkel, L'ead Reactor Engineer f/27
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02 MAu D. Wallace, Reactor Engineer AbYdW
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Approved by: (IA kh , bb J. J6hnson, Chi'ef, Operational Programs date Section, OB, DRS ; Y l
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Inspection Summary: Routine unannounced inspection on April 28-May 2, 1986 (Report No. 50-219/86-14).
Areas Inspected: Routine unannounced inspection by two region-based
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inspectors of the maintenance program and associated maintenance activities.
Results: No violations were identified.
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j 8606090325 060603
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gDR ADOCK 05000219
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DETAILS
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1.0. Persons Contacted
- GPU Nuclear Corporation i
- V. Fozlia, Manager Operation Maintenance
- *S. Fuller, Operations QA Manager
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- L. Maloney, Manager Plant Material 1 * Radvansky, Manager Technical Functions
- J. Rogers, Licensing Engineer
- E. Schyler, Maintenance and Construction Director
- G. Simonetti, Operations QA Audit Manager ;
- * Smith, Director Plant Engineering Department
- *J. Sullivan, Jr, Plant Operations Director
- *R. Tilton, Vendor Document Control Manager U.S. Nuclear Regulatory Commission
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W. Bateman, Senior Resident Inspector
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The inspectors also held discussions with managers, supervisors and other licensee employ 3es during the course of inspection, including operations, '
technical and administrative personne * Denotes those present at the exit meeting on May 2, 1986.
- 2.0 Maintenance Organization
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The Maintenance and Construction (M&C) Director is responsible for the overall conduct of maintenance activities at the site. He reports directly to the Vice President and Director, Maintenance and Construction. Four managers and administrative staff report to M and C Director. The mechani-cal, electrical, and instrumentation and control engineering staff, which l
1s part of the plant engineering organization, also support the M and C Directo Several organizational changes have occurred recently that indicate an in-creased awareness and commitment towards assuring quality in the conduct
- of maintenance activities. These changes include increased training for
, both plant and contractor personnel, increased direction in the work plan-ning for maintenance, and a new series of data books using historical maintenance information from vendors and the licensee. Also, the Station Information Management System (SIMS) program is planned to be used for
- tracking, trending and control of maintenance activities. The SIMS pro-
! gram is in the advanced stages of development, and the first part of the
- program is expected to be operational in the last quarter of 1986.
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The planning group under the M&C Director provides the necessary focal point from which maintenance activities can be planned and coordinated among the mechanical, electrical, and I&C areas. The Maintenance and Construction Short and Long forms can be processed; and resultant work packages (including work request Nos., personnel requirements, tagging requests, radiation exposure permits, tool requirements and job sequence descriptions, and special instructions) are identified and documented by designated planner The review and approval of the Maintenance and Construction Short and Long forms by Plant Engineering, Quality Assurance, and Plant Materials person-nel is to ensure that the operability and maintainability of a designated system before and after maintenance is not impaire The inspector had no further questions in this are .0 Maintenance Activities 3.1 Administrative Controls The inspector reviewed and evaluated the licensee's program control-ling safety-related maintenance activities to assess if the admini-strative controls established were consistent with the plant Technical Specification (TS), Regulatory Guide 1.33, ANSI N18.7, and Appendix B to 10 CFR 50. Documents reviewed are listed in Appendix 1 to this .
repor .2 Program Implementation The inspectors held discussions with the M&C Director, and managers in his section as well as managers in Technical Functions, Quality assurance, and Materials to evaluate controls in place to identify, schedule, track, and document preventive and corrective maintenanc Both Short Order and Long Order forms are used for tracking mainten-ance activities; however, they will'become part of the Station Infor-mation Management System (SIMS) during the third quarter of 198 The SIMS, an automated maintenance management system, is being deve-loped by the licensee and will provide information in the following areas:
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A component data base containing equipment nameplate data, design characteristics, and spare parts informatio On-line inquiry of Work Request / Work Order status by component, work center, or syste Storage of maintenance history by task, component, and syste a
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NPRD (INPO) reporting directly from the Work Order Data Bas Identification of maintenance backlog, priorities and approval delay Scheduling of Preventive Maintenance (P.M.) tasks and Technical
- Specification surveillances, and
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On-line electronics approval and processing of a work document
.through its life cycle.
I The SIMS program and the procedures associated with the program are being prepared by the license, and are planned to be issued by the i
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third quarter of 1986. However, full implementation of the SIMS pro-gram is not scheduled before the third quarter of 1988. The On-Line Electronic approval portion of the SIMS program has the potential for eliminating documentation that is required by 10'CFR 50, Appendix The licensee has identified a concern in this area and has described their plans in: QAES 6133-86-0066 February 28, 1986; station memoran-dum dated March 14, 1-986; and memorandum 2000-1363J, March 11, 198 The implementation of this program will be evaluated by the NRC
, during a future inspection (86-14-01).
l 3.3 Documentation Review and Equipment Inspected The inspector reviewed the records of selected maintenance activities performed on safety-related equipment to verify that:
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Required administrative approvals were obtained prior to initiation of work,
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Appropriate approved procedures, instructions and/or drawings were used,
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Appropriate post maintenance testing was rquired prior to returning equipment to service,
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Hold points were appropriately identified and implemented, i
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Qualified test equipment and tools used were identified, <
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Procedures and appropriate data sheets were properly completed, *
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Acceptance criteria were met; and,
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Records were assembled, stored and were retrievable as part of
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Also, during the course of the inspection, observations were made of the following in progress maintenance activities:
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B Hydrogen Recombiner pump and motor vibration investigation
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A, B and C Reactor Feed Water Pump Leaks, and Cable Pull WO AISH-61728.016 Rev. 0 ,
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These observation verified that the following was accomolished:
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An approved, up-to-date procedure was use The procedure was adequately detailed to assure satisfactory performance.
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Operational personnel were notified prior to and upon completion of the test.
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Properly specified parts and materials were identified for the activit Radiation protection controls were identified, and
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Calibrated equipment was listed when require The inspectors reviewed the qualification records for the electrical'
and mechanical personnel performing maintenance on the listed com-ponents above. The records indicated that all required training had
- been given to licensee personnel for the work area in which they were i
involved.
, No unacceptable conditions were observe .0 Measuring and Test Equipment (M&TE) Program
The Measuring and Test Equipment (M&TE) Program was reviewed to assess licensee compliance with the requirements of the FSAR, and the Quality ,
- Assurance program requirement A random examination of the M&TE equipment used by the maintenance per- ,
sonnel disclosed that the equipment sampled was within calibration dates.
i The records indicating the location of calibration equipment were main-tained in an up-to-date status.
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The calibration laboratory was an access-controlled area with controlled temperature and humidity. The inspector reviewed the equipment recall system, and the qualification records of the calibration technicians to determine their compliance to site procedures and FSAR criteria. The equipment history files and the qualification records of the personnel were in up-to-date statu .
No violations were identifie .0 Technical Support Interface i
i Maintenance and Construction (M&C) personnel interface with various func-
- tional divisions utilizing the Work Management System, and employ the Plant Engineering Work Request or Technical Functions Work Request through their supervisory planning efforts to identify those actions necessary for M&C to carry out its function The licensee has revised the programs for modification repair, maintenance and surveillance by
Upgrading the licensee M&C training program for both in-house and contractor personne * Assignment of key personnel for direct field observations and verifi-cation of work activities. These people were in addition to the job superviso During the plant tour and discussions with craft personnel it was evident that key personnel were reviewing the craft supervisors work effort, and that new and up-dated training requirements were given to the maintenance personne No violations were identifie .0 Maintenance Testing and Rework Program Plant Engineering is preparing a program to address the subject of Post Maintenance Testing and Rework. The program which provides generic guid-ance to affected divisions for the conduct of Post Maintenance Testing is
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planned to be releasad in the month of June,1986. The program provides technical support and guidance to the M&C Planners for use in preparing i the Maintenance and Construction Short and Long Form. The Job Supervisors and Area Supervisors involved in the plant maintenance programs would also use the documents for guidance in fulfilling their maintenance task '
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4 To assure that rework was not due to poor maintenance practices, the Post
! Maintenance program has improved the technical direction for the perfor-
- mance of maintenance, and has established a method of accountability for the rework program. The rework accountability system will also be used to
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measure the effectiveness of the original maintenance direction, i
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The inspector reviewed a portion of the Post Maintenance Testing Program documentation and noted that the planners instruction was more specific than what was issued in the past. Also the planning of work for a given item would be consistent from planner to planne The inspectors had no further questions at this tim .0 Quality Assurance and Quality Control Interface (QA/QC)
The Director of Quality Assurance has onsite personnel who independently monitor daily station activitie Discussions were held with the Station QA Audit Manager, Quality Assurance Operation and Engineering Managers, and other Quality Control personnel in order to determine the extent of QA and QC involvement with maintenance activitie An active audit program has been on going at this site in the main tenance area for the last year. The audit reports have been effective in identify-ing many of the problems in the maintenance rework area; one problem has been the timeliness of responses to QA/QC audit findings. This subject has been given management attention and program changes are under way to address this subjec .1 Audit Reports
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The inspectors reviewed the following maintenance audit reports:
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S-0C-84-20, October 23, 1984-February 4, 1985, " Review The Adequacy of the Definition and Implementation of the Corrective Maintenance Program".
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S-0C-85-16, October 28, 1985-January 6, 1986, " Definition and Implementation of the Corrective Maintenance Program of Oyster-Creek".
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S-0C-85-21, November 18, 1985-January 9, 1986, " Review the Definition and Implementation of Program Activities Administered by the Plant' Material Department".
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S-0C-86-01, January 20, 1986-March 4, 1986, " Verify that MCF Adequately Controls the Work Activities assigned to the Con-tractor Work Force".
A system was established to ensure receipt of replies to audit
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. findings, but as discussed above, timeliness of responses has been a proble . . - - . - _ ._ . .- . - -. .
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This item is unresolved pending a review of QA/QC programs to correct the timeliness of answers to their audit findings and evalaute their i present escalating procedure for effectiveness. (86-14-02)
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8.0 Analysis of limitorque Motor Operated Valves (MOV's)
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During November 1984, the licensee identified various MOV problems using the Motor Operated Valve Analysis and Test System (M0 VATS). During this outage the licensee has identified 57 Limitorque MOVs that are to be re-
paired per Work Authori ation (WA) #A15B-51719. The licensee plans to replace all jumper wires with qualified wires per WA #A158-51719.9. The WA has identified the following seven work areas that will be verified by maintenance:
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Replace torque switches
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Modify spring switch block plates
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Overhaul operators
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Install torque switch block plates j
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Remove, clean and inspect spring pack
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Perform bent stem inspection, and
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Test operators using MOVATS procedure 700.2.010.
- The inspectors reviewed the MOVATS work summary schedule wh.ich lists the j valve number and corrective measures planned for this cutage. These data are referenced in the repair WA's listed above. The inspector had no fur-j ther questions at this time. No inadequacies were identified.
) 9.0 Seismic Instrumentation i
The inspector reviewed the licensee's seijmic monitoring instrumentation j available as part of a routine review for all facilities.
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Reference to the installation of triaxial accelerographs in the Reactor Building in the FSAR, Revision 0, December 1984, is an error. The licensee
stated that this site does not have any installed Seismic Instrumentation j as stated. The licensee stated that they planned to make a correction to
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the FSAR in their next routine up-date. This will then' correct the FSAR to reflect the requirements of SEP amendment #68.
s j No violations were identified.
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. 9 10. Unresolved Items-Unresolved items are matters about which more information is required to ascertain whether they are acceptable items, violations or deviation Unresolved items are discussed in paragraphs 3 and . Exit Interview The inspectors met with licensee management representatives (see section 1.0 for attendees) at an exit meeting on May 2,-1986. The inspectors sum-marized the scope and findings of the inspection at that tim At no time during this inspection was written material provided to the licensee by the inspector .
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APPENDIX 1
- Documents Reviewed
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Final Safety Analysis ' Report, Section' 1 >
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Regulatory Guide 1.33
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ANSI N45.2, " Quality Assurance Program Requirements for Nuclear Power
- Plants".
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ANSI N18.7-1976, " Administrative Controls and Quality Assurance For The
- Operational Phase of Nuclear Power Plants".
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IEEE STD. 498-1980, " Standard Requirements for The Calibration and Control of Measuring and Test Equipment Used in The Construction and Maintenance'of Nuclear Power Generating Stations".
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Control of Maintenance, No. 105, Revision 25, April 17, 1986 I --
Control of Non-Conformances and Corrective Action, No. 104, Revision 9, l June 24, 1985 j --
Maintenance of Oyster Creek Environmental Qualified (E0) Equipment, N .3, Revision 2, March 9, 1986
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Calibration of Maintenance Test and Inspection Tools, Gauges and j Instruments, No. 112, Revision 17, May 10, 1985
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Motor Operated Valve Removal, Installation, or Insoection (Electrical),
No. 700.2.010, Revision 7 l
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Maintenance Short Form, No. A000-ADM-1220.13, Revision 0, March 10, 1983 i
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