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Category:INSPECTION REPORT
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes IR 05000336/19982021998-06-11011 June 1998 Insp Rept 50-336/98-202 on 980302-0409.Violations Noted. Major Areas Inspected:Cooling Water Sys ML20248E6131998-05-26026 May 1998 Insp Repts 50-245/98-206,50-336/98-206 & 50-423/98-206 on 980101-0228.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000423/19980811998-05-22022 May 1998 Insp Rept 50-423/98-81 on 980302-31 & 0412.Violations Noted. Major Areas Inspected:Plant Support IR 05000423/19982051998-05-0808 May 1998 Insp Rept 50-423/98-205 on 980223-0306.Violations Noted. Major Areas Inspected:Corrective Action Implemention Insp IR 05000423/19980011998-05-0606 May 1998 Insp Rept 50-423/98-01 on 980223-26.Violation Noted.Major Areas Inspected:Emergency Preparedness Program,Plant Support IR 05000245/19982101998-04-21021 April 1998 Evaluation Repts 50-245/98-210,50-336/98-210 & 50-423/98-210 on 971208-12 & 980105-09.No Violations Noted.Major Areas Inspected:Status & Effectivness of Independent third-party, Oversight Program,Established to Oversee ECP Implementation IR 05000245/19970121998-04-20020 April 1998 Evaluation Repts 50-245/97-12,50-336/97-12 & 50-423/97-12 on 971208-12 & 980105-09.No Violations Noted.Major Areas Evaluated:Implementation of ECP & Employee Concerns Oversight Program at Millstone IR 05000423/19972101998-04-0303 April 1998 Insp Rept 50-423/97-210 on 980105-0206.Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Program,Effectiveness of Sargent & Lundy Review of Sys Objectives & Quench & Recirculation Spray Sys IR 05000245/19980801998-04-0101 April 1998 Insp Repts 50-245/98-80,50-336/98-80 & 50-423/98-80 on 980223-26.No Violation Noted.Major Areas Inspected:Status of EP Facilities,Equipment & Resources,Ep Procedures & Documentation & Staff Knowledge & Performance IR 05000423/19972091998-04-0101 April 1998 Insp Rept 50-423/97-209 on 971027-980128.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Licensing Bases Deficiencies IR 05000423/19980821998-03-27027 March 1998 Insp Rept 50-423/98-82 on 980209-27.Violations Noted.Major Areas Inspected:Millstone Unit 3 MOV Program,Including Various C/A Taken IR 05000245/19972081998-02-25025 February 1998 Insp Repts 50-245/97-208,50-336/97-208 & 50-423/97-208 on 971201-31.Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000336/19970841998-02-0909 February 1998 Insp Repts 50-336/97-84 & 50-423/97-84 on 970915-19.No Violations Noted.Major Areas Inspected:Review of post-fire Safe Shutdown Program for Unit 2 & Control of Configuration of post-fire Safe Shutdown Equipment for Unit 3 IR 05000336/19972111998-02-0909 February 1998 Insp Rept 50-336/97-211 on 970825-29,0902-05 & 1201-05.No Violations Noted.Major Areas Inspected:Evaluation of Parson Implementation of Independent CA Verification Program Audit Plan IR 05000245/19970851998-02-0606 February 1998 Insp Repts 50-245/97-85,50-336/97-85 & 50-423/97-85 on 971001-17,1120-21 & 1204-12.No Violations Noted.Major Areas Inspected:Simulator Portion of Annual Operating Tests of Licensed Operator Requalification Training Programs IR 05000245/19972071998-01-0909 January 1998 Insp Repts 50-245/97-207,50-336/97-207 & 50-423/97-207 on 971002-1130.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20202J8191997-12-0505 December 1997 Insp Rept 50-423/97-206 on 970818-29 & 0908-19.Violations Noted.Major Areas Inspected:Licensees Configuration Mgt Plan & Emergency Core Cooling & Seal Injection Functions of Charging Sys ML20202A7071997-11-24024 November 1997 Insp Repts 50-245/97-81,50-336/97-81 & 50-423/97-81 on 970820-22.No Violations Noted.Major Areas Inspected: Licensee Emergency Response Organization During Biennial, full-participation Exercise IR 05000245/19972031997-11-21021 November 1997 Insp Repts 50-245/97-203,50-336/97-203 & 50-423/97-203 on 970722-1001.Violations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Conduct of Operations ML20210S8861997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970520-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support Re Performance in Emergency Preparedness & Control of FP Activities IR 05000245/19972021997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970529-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support,Including Emergency Preparedness Issues & Fire Protection Activities ML20141E3411997-06-24024 June 1997 Insp Repts 50-245/97-02,50-336/97-02 & 50-423/97-02 on 970311-0519.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20140C5641997-04-11011 April 1997 Insp Repts 50-245/97-01,50-336/97-01 & 50-423/97-01 on 970101-0310.Violations Noted.Major Areas Inspected:Maint, Engineering & Plant Support ML20140C0421997-03-26026 March 1997 Insp Repts 50-245/97-03,50-336/97-03 & 50-423/97-03 on 970203-07.No Violations Noted.Major Ares Inspected: Audits,Security Training,Equipment Testing & Management Support 1999-09-14
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes IR 05000336/19982021998-06-11011 June 1998 Insp Rept 50-336/98-202 on 980302-0409.Violations Noted. Major Areas Inspected:Cooling Water Sys ML20248E6131998-05-26026 May 1998 Insp Repts 50-245/98-206,50-336/98-206 & 50-423/98-206 on 980101-0228.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000423/19980811998-05-22022 May 1998 Insp Rept 50-423/98-81 on 980302-31 & 0412.Violations Noted. Major Areas Inspected:Plant Support IR 05000423/19982051998-05-0808 May 1998 Insp Rept 50-423/98-205 on 980223-0306.Violations Noted. Major Areas Inspected:Corrective Action Implemention Insp IR 05000423/19980011998-05-0606 May 1998 Insp Rept 50-423/98-01 on 980223-26.Violation Noted.Major Areas Inspected:Emergency Preparedness Program,Plant Support IR 05000245/19982101998-04-21021 April 1998 Evaluation Repts 50-245/98-210,50-336/98-210 & 50-423/98-210 on 971208-12 & 980105-09.No Violations Noted.Major Areas Inspected:Status & Effectivness of Independent third-party, Oversight Program,Established to Oversee ECP Implementation IR 05000245/19970121998-04-20020 April 1998 Evaluation Repts 50-245/97-12,50-336/97-12 & 50-423/97-12 on 971208-12 & 980105-09.No Violations Noted.Major Areas Evaluated:Implementation of ECP & Employee Concerns Oversight Program at Millstone IR 05000423/19972101998-04-0303 April 1998 Insp Rept 50-423/97-210 on 980105-0206.Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Program,Effectiveness of Sargent & Lundy Review of Sys Objectives & Quench & Recirculation Spray Sys IR 05000245/19980801998-04-0101 April 1998 Insp Repts 50-245/98-80,50-336/98-80 & 50-423/98-80 on 980223-26.No Violation Noted.Major Areas Inspected:Status of EP Facilities,Equipment & Resources,Ep Procedures & Documentation & Staff Knowledge & Performance IR 05000423/19972091998-04-0101 April 1998 Insp Rept 50-423/97-209 on 971027-980128.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Licensing Bases Deficiencies IR 05000423/19980821998-03-27027 March 1998 Insp Rept 50-423/98-82 on 980209-27.Violations Noted.Major Areas Inspected:Millstone Unit 3 MOV Program,Including Various C/A Taken IR 05000245/19972081998-02-25025 February 1998 Insp Repts 50-245/97-208,50-336/97-208 & 50-423/97-208 on 971201-31.Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000336/19970841998-02-0909 February 1998 Insp Repts 50-336/97-84 & 50-423/97-84 on 970915-19.No Violations Noted.Major Areas Inspected:Review of post-fire Safe Shutdown Program for Unit 2 & Control of Configuration of post-fire Safe Shutdown Equipment for Unit 3 IR 05000336/19972111998-02-0909 February 1998 Insp Rept 50-336/97-211 on 970825-29,0902-05 & 1201-05.No Violations Noted.Major Areas Inspected:Evaluation of Parson Implementation of Independent CA Verification Program Audit Plan IR 05000245/19970851998-02-0606 February 1998 Insp Repts 50-245/97-85,50-336/97-85 & 50-423/97-85 on 971001-17,1120-21 & 1204-12.No Violations Noted.Major Areas Inspected:Simulator Portion of Annual Operating Tests of Licensed Operator Requalification Training Programs IR 05000245/19972071998-01-0909 January 1998 Insp Repts 50-245/97-207,50-336/97-207 & 50-423/97-207 on 971002-1130.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20202J8191997-12-0505 December 1997 Insp Rept 50-423/97-206 on 970818-29 & 0908-19.Violations Noted.Major Areas Inspected:Licensees Configuration Mgt Plan & Emergency Core Cooling & Seal Injection Functions of Charging Sys ML20202A7071997-11-24024 November 1997 Insp Repts 50-245/97-81,50-336/97-81 & 50-423/97-81 on 970820-22.No Violations Noted.Major Areas Inspected: Licensee Emergency Response Organization During Biennial, full-participation Exercise IR 05000245/19972031997-11-21021 November 1997 Insp Repts 50-245/97-203,50-336/97-203 & 50-423/97-203 on 970722-1001.Violations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Conduct of Operations ML20210S8861997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970520-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support Re Performance in Emergency Preparedness & Control of FP Activities IR 05000245/19972021997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970529-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support,Including Emergency Preparedness Issues & Fire Protection Activities ML20141E3411997-06-24024 June 1997 Insp Repts 50-245/97-02,50-336/97-02 & 50-423/97-02 on 970311-0519.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20140C5641997-04-11011 April 1997 Insp Repts 50-245/97-01,50-336/97-01 & 50-423/97-01 on 970101-0310.Violations Noted.Major Areas Inspected:Maint, Engineering & Plant Support ML20140C0421997-03-26026 March 1997 Insp Repts 50-245/97-03,50-336/97-03 & 50-423/97-03 on 970203-07.No Violations Noted.Major Ares Inspected: Audits,Security Training,Equipment Testing & Management Support 1999-09-14
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes IR 05000336/19982021998-06-11011 June 1998 Insp Rept 50-336/98-202 on 980302-0409.Violations Noted. Major Areas Inspected:Cooling Water Sys ML20248E6131998-05-26026 May 1998 Insp Repts 50-245/98-206,50-336/98-206 & 50-423/98-206 on 980101-0228.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000423/19980811998-05-22022 May 1998 Insp Rept 50-423/98-81 on 980302-31 & 0412.Violations Noted. Major Areas Inspected:Plant Support IR 05000423/19982051998-05-0808 May 1998 Insp Rept 50-423/98-205 on 980223-0306.Violations Noted. Major Areas Inspected:Corrective Action Implemention Insp IR 05000423/19980011998-05-0606 May 1998 Insp Rept 50-423/98-01 on 980223-26.Violation Noted.Major Areas Inspected:Emergency Preparedness Program,Plant Support IR 05000245/19982101998-04-21021 April 1998 Evaluation Repts 50-245/98-210,50-336/98-210 & 50-423/98-210 on 971208-12 & 980105-09.No Violations Noted.Major Areas Inspected:Status & Effectivness of Independent third-party, Oversight Program,Established to Oversee ECP Implementation IR 05000245/19970121998-04-20020 April 1998 Evaluation Repts 50-245/97-12,50-336/97-12 & 50-423/97-12 on 971208-12 & 980105-09.No Violations Noted.Major Areas Evaluated:Implementation of ECP & Employee Concerns Oversight Program at Millstone IR 05000423/19972101998-04-0303 April 1998 Insp Rept 50-423/97-210 on 980105-0206.Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Program,Effectiveness of Sargent & Lundy Review of Sys Objectives & Quench & Recirculation Spray Sys IR 05000245/19980801998-04-0101 April 1998 Insp Repts 50-245/98-80,50-336/98-80 & 50-423/98-80 on 980223-26.No Violation Noted.Major Areas Inspected:Status of EP Facilities,Equipment & Resources,Ep Procedures & Documentation & Staff Knowledge & Performance IR 05000423/19972091998-04-0101 April 1998 Insp Rept 50-423/97-209 on 971027-980128.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Licensing Bases Deficiencies IR 05000423/19980821998-03-27027 March 1998 Insp Rept 50-423/98-82 on 980209-27.Violations Noted.Major Areas Inspected:Millstone Unit 3 MOV Program,Including Various C/A Taken IR 05000245/19972081998-02-25025 February 1998 Insp Repts 50-245/97-208,50-336/97-208 & 50-423/97-208 on 971201-31.Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000336/19970841998-02-0909 February 1998 Insp Repts 50-336/97-84 & 50-423/97-84 on 970915-19.No Violations Noted.Major Areas Inspected:Review of post-fire Safe Shutdown Program for Unit 2 & Control of Configuration of post-fire Safe Shutdown Equipment for Unit 3 IR 05000336/19972111998-02-0909 February 1998 Insp Rept 50-336/97-211 on 970825-29,0902-05 & 1201-05.No Violations Noted.Major Areas Inspected:Evaluation of Parson Implementation of Independent CA Verification Program Audit Plan IR 05000245/19970851998-02-0606 February 1998 Insp Repts 50-245/97-85,50-336/97-85 & 50-423/97-85 on 971001-17,1120-21 & 1204-12.No Violations Noted.Major Areas Inspected:Simulator Portion of Annual Operating Tests of Licensed Operator Requalification Training Programs IR 05000245/19972071998-01-0909 January 1998 Insp Repts 50-245/97-207,50-336/97-207 & 50-423/97-207 on 971002-1130.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20202J8191997-12-0505 December 1997 Insp Rept 50-423/97-206 on 970818-29 & 0908-19.Violations Noted.Major Areas Inspected:Licensees Configuration Mgt Plan & Emergency Core Cooling & Seal Injection Functions of Charging Sys ML20202A7071997-11-24024 November 1997 Insp Repts 50-245/97-81,50-336/97-81 & 50-423/97-81 on 970820-22.No Violations Noted.Major Areas Inspected: Licensee Emergency Response Organization During Biennial, full-participation Exercise IR 05000245/19972031997-11-21021 November 1997 Insp Repts 50-245/97-203,50-336/97-203 & 50-423/97-203 on 970722-1001.Violations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Conduct of Operations ML20210S8861997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970520-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support Re Performance in Emergency Preparedness & Control of FP Activities IR 05000245/19972021997-08-29029 August 1997 Insp Repts 50-245/97-202,50-336/97-202 & 50-423/97-202 on 970529-0721.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support,Including Emergency Preparedness Issues & Fire Protection Activities ML20141E3411997-06-24024 June 1997 Insp Repts 50-245/97-02,50-336/97-02 & 50-423/97-02 on 970311-0519.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20140C5641997-04-11011 April 1997 Insp Repts 50-245/97-01,50-336/97-01 & 50-423/97-01 on 970101-0310.Violations Noted.Major Areas Inspected:Maint, Engineering & Plant Support ML20140C0421997-03-26026 March 1997 Insp Repts 50-245/97-03,50-336/97-03 & 50-423/97-03 on 970203-07.No Violations Noted.Major Ares Inspected: Audits,Security Training,Equipment Testing & Management Support 1999-09-14
[Table view] Category:UTILITY
MONTHYEARIR 05000245/19900231990-11-15015 November 1990 Insp Repts 50-245/90-23,50-336/90-25 & 50-423/90-23 on 901001-05.No Violations Noted.Major Areas Inspected: Radiological Controls Program IR 05000423/19900191990-11-14014 November 1990 Insp Rept 50-423/90-19 on 900905-1015.Violations Noted. Major Areas Inspected:Operations,Radiological & Chemistry Controls & Security & Maint & Surveillance IR 05000213/19900831990-11-0505 November 1990 Insp Repts 50-213/90-83,50-245/90-82,50-336/90-82 & 50-423/90-83 on 900924-28.No Violations Noted.Major Areas Inspected:Licensee Timeliness for Reporting/Operability Determinations IR 05000336/19900181990-11-0505 November 1990 Insp Rept 50-336/90-18 on 900822-1001.One Cited Violation, One Noncited Violation & One Deviation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Previously Identified Items,Engineering/Technical Support IR 05000245/19900191990-10-26026 October 1990 Safety Insp Repts 50-245/90-19,50-336/90-21 & 50-423/90-17 on 900904-07.No Violations or Deviations Identified.Major Areas Inspected:Qa Program Implementation IR 05000213/19900821990-10-23023 October 1990 Insp Repts 50-213/90-82,50-245/90-81,50-336/90-81 & 50-423/90-82,on 901001-12.No Violations Noted.Major Areas Inspected:Licensee Occupational Radiation Protection Program Activities During Unit 1 Refueling Outage IR 05000336/19900191990-10-15015 October 1990 Insp Rept 50-336/90-19 on 900910-14.No Violations Noted. Major Areas Inspected:Open Items & Allegations from Insp Rept 50-336/89-13 IR 05000245/19900161990-10-0303 October 1990 Partially Withheld Insp Repts 50-245/90-16,50-336/90-17 & 50-423/90-16 on 900827-31.Violations Noted IR 05000423/19900101990-08-17017 August 1990 Insp Rept 50-423/90-10 on 900612-0723.Violations Noted.Major Areas Inspected:Normal & Backshift Work Periods of Plant Operations,Maint & Surveillance,Security,Engineering & Technical Support,Radiological Controls & Safety Assessment IR 05000245/19900141990-08-16016 August 1990 Insp Repts 50-245/90-14,50-336/90-15 & 50-423/90-13 on 900723-27.One Noncited Violation Noted.Major Areas Inspected:Radiological Controls IR 05000423/19900061990-08-14014 August 1990 Insp Rept 50-423/90-06 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Training Program, Including Licensed Operator Training Program for Initial Licensing & Requalification Program for Licensed Operators IR 05000245/19900111990-08-0909 August 1990 Insp Repts 50-245/90-11,50-336/90-12 & 50-423/90-09 on 900611-15 & 25-29.No Violations Noted.Major Areas Inspected: Review of Licensee Emergency Diesel Generator Fuel Oil Program IR 05000423/19900801990-08-0202 August 1990 Insp Rept 50-423/90-80 on 900416-25.No Violations Noted. Major Areas Inspected:Development of Sufficient Procedures in Appropriate Areas to Cover Broad Spectrum of Accidents & Equipment Failures IR 05000336/19900111990-07-31031 July 1990 Insp Rept 50-336/90-11 on 900530-0711.Noncited Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls/Emergency Preparedness,Maint/Surveillance, Engineering/Technical Support & Security IR 05000245/19900131990-07-24024 July 1990 Insp Repts 50-245/90-13,50-336/90-13 & 50-423/90-11 on 900609-13.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program,Including Mgt Controls,Audits & Surveillance Procedures IR 05000245/19900091990-07-20020 July 1990 Insp Rept 50-245/90-09 on 900515-0625.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint/Surveillance,Security,Engineering/Technical Support & Safety Assessment/Quality Verification IR 05000245/19900071990-07-0606 July 1990 Insp Rept 50-245/90-07 on 900403-0514.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint/Surveillance,Security,Engineering/Technical Support & Safety Assessment/Quality Verification IR 05000423/19900081990-07-0303 July 1990 Partially Withheld Insp Rept 50-423/90-08 on 900503-0611 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Maint & Surveillance,Security,Engineering & Technical Support & Safety Assessment & Quality Verification IR 05000336/19900081990-07-0202 July 1990 Insp Rept 50-336/90-08 on 900425-27.No Violations Noted. Major Areas Inspected:Results of Eddy Current Exam of Steam Generators Performed During Oct 1989,w/emphasis on Acceptable Period of Operation for Steam Generators ML20055E7991990-06-29029 June 1990 Insp Rept 50-336/90-09 on 900417-0529.Violations Noted. Major Areas Inspected:Plant Operations,Surveillance,Maint, Previously Identified Items,Engineering/Technical Support, Committee Activities,Periodic Repts,Lers & Allegations ML20055D1431990-06-20020 June 1990 Enforcement Conference Rept 50-245/90-08 on 900615.Major Areas Discussed:Findings in Insp Rept 50-245/90-08 Re Shipment of Irradiated Hardware as Radwaste to Low Level Waste Disposal Facility in Barnwell,Sc on 900507 ML20055C3161990-02-21021 February 1990 Insp Rept 50-245/89-19 on 891023-27.Unresolved Items Noted. Major Areas Inspected:Review of Selected Deviations from Rev 4 to to GE Topical Rept NEDO-31331, Emergency Procedure Guidelines & Response to NRC Bulletin 88-007,Suppl 1 IR 05000423/19890191989-09-22022 September 1989 Insp Rept 50-423/89-19 on 890828-0901.No Violations Noted. Major Areas Inspected:Radiological & non-radiological Chemistry Program Including Confirmatory Measurements, Chemistry & Lab Qa/Qc IR 05000245/19890181989-09-13013 September 1989 Insp Repts 50-245/89-18,50-336/89-18 & 50-423/89-15 on 890807-11.No Violations Noted.Major Areas Inspected:Util Compliance W/Atws Rule (10CFR50.62) & QA Annual Review, Including Procurement Program & Matl Receipt & Storage IR 05000245/19890801989-08-31031 August 1989 Insp Repts 50-245/89-80,50-336/89-80 & 50-423/89-80 on 890530-0616 & 0710-14.No Violations Noted.Major Areas Inspected:Units 1,2 & 3 Maint Program & Implementation, Review of Maint Documents & Observation of Work in Progress IR 05000336/19890161989-08-21021 August 1989 Insp Rept 50-336/89-16 on 890616-0726.Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint, Previously Identified Items,Committee Activities,Emergency Diesel Generator Operation & Fuel Oil Sys IR 05000423/19890131989-08-21021 August 1989 Insp Rept 50-423/89-13 on 890724-28.No Violations Noted. Major Areas Inspected:Fire Protection Prevention Program IR 05000245/19890161989-08-0202 August 1989 Insp Repts 50-245/89-16 & 50-336/89-15 on 890711-14.No Violations Noted.Major Areas Inspected:Implementation of Radiation Protection Program IR 05000423/19890111989-08-0202 August 1989 Insp Rept 50-423/89-11 on 890613-0717.No Violations Noted. Major Areas Inspected:Facility Tours of MP-3 Site,Esf Sys Walkdowns of Recirculation Spray Sys,Si Pump Cooling Sys, Turbine Driven Auxiliary Feed Pump Sys & Review of LERs IR 05000245/19890141989-07-28028 July 1989 Insp Rept 50-245/89-14 on 890616-0717.No Unsafe Conditions Noted.Major Areas Inspected:Plant Operations,Physical Security,Control Room Exercise Equipment & NRC Temporary Instruction 2513/93 IR 05000336/19890111989-07-21021 July 1989 Insp Rept 50-336/89-11 on 890505-0615.No Unsafe Conditions Noted.Major Areas Inspected:Plant Operations,Surveillance, Maint,Previously Identified Items,Allegations,Committee Activities,Licensee self-assessment & LERs IR 05000423/19890121989-07-21021 July 1989 Insp Rept 50-423/89-12 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Program,Steam Generator Eddy Current Insps & Water Chemistry Results IR 05000245/19890121989-07-19019 July 1989 Insp Rept 50-245/89-12 on 890509-0615.Major Areas Inspected: Previously Identified Items,Outage Activities,Plant Operations,Physical Security,Recirculation Pump Seal Failure Event,Reactor Scram on Low Main Condenser Vacuum & LERs IR 05000423/19890081989-07-11011 July 1989 Insp Rept 50-423/89-08 on 890515-0612.No Violations Noted. Major Areas Inspected:Plant Operations,Unresolved Item 50-423/87-12-01,previous Insp Findings,Plant Incident Repts, in-core Thimble Degradation & 10CFR50.59 Safety Evalautions IR 05000245/19890151989-07-0505 July 1989 Insp Repts 50-245/89-15,50-336/89-14 & 50-423/89-10 on 890619-23.No Violations or Deviations Noted.Major Areas Inspected:Effluent,Transportation & Solid Radwaste Programs, Including Mgt Controls,Audits,Qa & Program Implementation IR 05000245/19890131989-06-29029 June 1989 Enforcement Conference Rept 50-245/89-13 on 890621.Major Areas Discussed:Shipment of High Pressure Pump & Trailer W/ Removable External Radioactive Contamination from Licensee Reactor Site to Vendor Site in Moorestown,Nj IR 05000423/19890041989-06-28028 June 1989 Insp Rept 50-423/89-04 on 890405-0515.No Violations Noted. Major Areas Inspected:Plant Incident Repts,Reactor Scrams, Shutdown to Repair High Unidentified Leakage & Repair to Svc Water Piping & Physical Security IR 05000336/19890081989-06-20020 June 1989 Insp Rept 50-336/89-08 on 890324-0504.No Violations Noted. Major Areas Inspected:Plant Operations,Outage Activities, Surveillance,Maint,Plant Incident Repts & Allegations IR 05000245/19890081989-06-15015 June 1989 Insp Rept 50-245/89-08 on 880328-0508.No Unsafe Plant Conditions Noted.Major Areas Inspected:Plant Operations, Physical Security,Licensee Receipt Insp of New Fuel, Refueling,Plant Mods & LERs ML20245A8371989-06-0909 June 1989 Insp Rept 50-245/89-13 on 890517-18.Violations Noted Re Shipment of Package W/Removable External Radioactive Contamination in Excess of Limits & Failure to Supply Shipping Papers.Major Areas Inspected:Shipment of Pump ML20245A6781989-06-0707 June 1989 Insp Rept 50-245/89-11 on 890501-05.No Violations Noted. Major Areas Inspected:Observations,Review of Data,Licensee Response to Generic Ltr 88-01,NDE Procedures,Engineering Support & QA Involvement IR 05000245/19890101989-06-0707 June 1989 Insp Repts 50-245/89-10 & 50-336/89-12 on 890515-19.No Violations Noted.Major Areas Inspected:Fire Protection & Prevention Program,Including Program Administration & Organization & Administrative Control of Combustibles IR 05000245/19890091989-05-18018 May 1989 Insp Repts 50-245/89-09 & 50-336/89-10 on 890417-21.No Violations Noted.Major Areas Inspected:Review of Radiation Protection Activites at Unit 2 & Begining of Refueling Outage at Unit 1 IR 05000245/19890051989-05-17017 May 1989 Insp Repts 50-245/89-05 & 50-336/89-07 on 890417-21.No Violations Noted.Major Areas Inspected:Engineering Organization & Staffing,Qa,Plant Mods & Technical Training IR 05000423/19890031989-05-0303 May 1989 Insp Rept 50-423/89-03 on 890228-0404.No Violations Noted. Major Areas Inspected:Plant Operations,Status of Previous Insp Findings,Fuel Receipt & Insp,Generic Concerns About Steam Generator Tube Plugs,Esf Walkdown & LERs IR 05000245/19890041989-05-0303 May 1989 Insp Rept 50-245/89-04 on 8902214-0327.Major Areas Inspected:Previously Identified Items,Plant Operations, Physical Security,Ultrasonic Testing of Condensate Storage Tank,Maint Program Implementation & Committee Activities ML20246K0931989-04-26026 April 1989 Insp Rept 50-336/89-05 on 890211-0323.No Violations Noted. Major Areas Inspected:Outage Activities,Surveillance,Maint, Previously Identified Items,Plant Incident Repts & Allegations IR 05000245/19890061989-04-0707 April 1989 Insp Repts 50-245/89-06,50-336/89-09 & 50-423/89-06 on 890306-10.No Violations Noted.Major Areas Inspected:Review of Implementation of Radiation Protection Program at Unit 2 During Refueling Outage & Preparation of Outages for Units IR 05000245/19890071989-03-23023 March 1989 Insp Repts 50-245/89-07,50-336/89-06 & 50-423/89-07 on 890221-0303.No Violations or Deviations Noted.Major Areas Inspected:Site Observations & in-ofc Review of Data in Areas of Inservice Insp & Secondary Water Chemistry IR 05000245/19890031989-03-15015 March 1989 Insp Repts 50-245/89-03 & 50-336/89-04 on 890213-17.No Violations Noted.Major Areas Inspected:Unit 2 Refueling Outage Activities,Unit 1 Refueling Outage Preparation Activities & Station ALARA Practices 1990-08-09
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000245/19990081999-09-14014 September 1999 Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations Noted & Being Treated as Ncvs. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000423/19990071999-08-27027 August 1999 Insp Rept 50-423/99-07 on 990614-0715.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of C/A Program Using IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000336/19990061999-07-19019 July 1999 Insp Repts 50-336/99-06 & 50-423/99-06 on 990420-0614.Ten Violations Occurred & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000336/19982191999-06-10010 June 1999 Insp Rept 50-336/98-219 on 981214-18,990126-29,0208-19 & 0301-05.Noncited Violations Identified.Major Areas Inspected:Exam of Licensee Corrective Action Implementation IR 05000245/19990051999-06-0404 June 1999 Errata to Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05,consisting of Figure 1 ML20207G1211999-06-0303 June 1999 Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05 on 990302-0419.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20207F1521999-05-25025 May 1999 Notice of Violation from Investigation Rept 1-94-021 on 940506-960329.Violation Noted:Between 740831-910407,licensee Made Changes to Facility Described in Safety Analysis Rept for Refueling Core Offloads Without Performing Evaluation ML20196K2621999-05-24024 May 1999 EN-99-020:on 980525,notice of Violation & Exercise of Enforcement Discretion Will Be Issued to Licensee.Action Based on Severity Level III Problem Consisting of Four Individual Violations Involving Refueling Outage PNO-I-99-022, on 990509,Millstone Unit 2 Established Reactor Criticality.Nrc Staff Providing Augmented Insp Coverage of Restart Activities,Including round-the-clock Observations of Licensee Activities During Key Operational Evolutions1999-05-11011 May 1999 PNO-I-99-022:on 990509,Millstone Unit 2 Established Reactor Criticality.Nrc Staff Providing Augmented Insp Coverage of Restart Activities,Including round-the-clock Observations of Licensee Activities During Key Operational Evolutions IR 05000336/19990031999-05-10010 May 1999 Insp Rept 50-336/99-03 on 990322-26.No Violations Noted. Major Areas Inspected:Review of Actions Taken by Util to Resolve Significant Issues List Item 21,fire Protection ML20206F4601999-04-30030 April 1999 Insp Rept 50-336/99-04 on 990315-31.Violation Noted.Major Areas Inspected:Monitored Licensee Activities During Plant Transition Between Operational Modes,Both During Normal & off-normal Working Hours PNO-I-99-016, on 990406,operators Initiated Plant Cooldown from Normal Operating Pressure & Temp in Mode 3,hot Standby. Cooldown Was Necessary to Minimize Further Degradation of Bonnet Pressure Seal for Valve 2-SI-652 & to Repair Valve1999-04-0707 April 1999 PNO-I-99-016:on 990406,operators Initiated Plant Cooldown from Normal Operating Pressure & Temp in Mode 3,hot Standby. Cooldown Was Necessary to Minimize Further Degradation of Bonnet Pressure Seal for Valve 2-SI-652 & to Repair Valve ML20205M7201999-04-0606 April 1999 Notice of Violation from NRC OI Case 1-96-002 & Conclusions of Millstone Independent Review Team.Violation Noted. E Debarba,Deliberately Discriminated Against Supervisor in Performance Engineering Group at Millstone Station ML20205M7351999-04-0606 April 1999 Notice of Violation from Investigation in Case Numbers 1-96-002 & 1-97-007.Violation Noted:Licensee Discriminated Against Supervisor in Performance Engineering Group at Plant Due to Involvement in Protected Activities IR 05000245/19990021999-04-0202 April 1999 Insp Repts 50-245/99-02,50-336/99-02 & 50-423/99-02 on 990112-0301.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000336/19990011999-03-29029 March 1999 Insp Rept 50-336/99-01 on 990117-0217.Violations Noted.Major Areas Inspected:Licensee C/A Program Implementation Using Guidance of NRC IP 40500, Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20205J0941999-03-12012 March 1999 Rept of Review of Millstone Units 1,2 & 3:Allegations of Discrimination in NRC Ofc of Investigations Cases 1-96-002, 1-96-007,1-97-007 & Associated Lessons Learned ML20207M1131999-03-0909 March 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:Employment of Two Contractor Employees Terminated in Aug 1997,in Part Because Individuals Raised Concerns Re MOV Program Manual ML20205G6161999-03-0909 March 1999 EN-99-010:on 990309,notice of Proposed Imposition of Civil Penalty in Amount of $88,000 Issued to Licensee.Action Based Upon Severity Level II Problem Involving Discrimination Against Two Contractor Employees at Millstone MOV Dept IR 05000245/19980061999-03-0101 March 1999 Insp Repts 50-245/98-06,50-336/98-06 & 50-423/98-06 on 981123-990111.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support PNO-I-99-006, on 990128,operators Inadvertently Reduced Spent Fuel Pool Water Level by Two Inches When Purification of Spent Fuel Pool Water Initiated.Operators Held Shift Briefing to Discuss Realigning Purification Sys1999-01-29029 January 1999 PNO-I-99-006:on 990128,operators Inadvertently Reduced Spent Fuel Pool Water Level by Two Inches When Purification of Spent Fuel Pool Water Initiated.Operators Held Shift Briefing to Discuss Realigning Purification Sys IR 05000245/19982171999-01-22022 January 1999 Evaluation Repts 50-245/98-217,50-336/98-217 & 50-423/98-217 Conducted on 981026-30.Areas Evaluated:Whether NNECO Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ PNO-I-99-004, on 990115,carbon Dioxide Was Inadvertently Discharged Into Unit 3 Cable Spreading Room,Containing Electrical Wiring.Ambulance Reported to Site as Precautionary Measure.Licensee Assembled Event Review1999-01-20020 January 1999 PNO-I-99-004:on 990115,carbon Dioxide Was Inadvertently Discharged Into Unit 3 Cable Spreading Room,Containing Electrical Wiring.Ambulance Reported to Site as Precautionary Measure.Licensee Assembled Event Review IR 05000336/19980051999-01-0707 January 1999 Insp Repts 50-336/98-05 & 50-423/98-05 on 981006-1123. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199C6381999-01-0707 January 1999 Notice of Violation from Insp on 981006-1123.Violation Noted:On or Before 981120,conduit 9-15,in Fire Area A-24,not Sealed & Tested in Accordance with Astme E-119,fire Endurance Test PNO-I-99-001, on 981231,Millstone Unit 2 Began Reloading Fuel Into Reactor After Extended Shutdown.Millstone Unit 3 Went Critical on 981230,after Forced Outage Due to Inadvertent MSIV Closure During Surveillance Testing at Power1999-01-0404 January 1999 PNO-I-99-001:on 981231,Millstone Unit 2 Began Reloading Fuel Into Reactor After Extended Shutdown.Millstone Unit 3 Went Critical on 981230,after Forced Outage Due to Inadvertent MSIV Closure During Surveillance Testing at Power PNO-I-98-062, on 981211,Millstone Unit 3 Tripped from 100% Reactor Power During MSIV Partial Stroke Testing.Solenoid Valve Integral to MSIV Failed to Reopen When Licensed Operator Released Test Switch1998-12-15015 December 1998 PNO-I-98-062:on 981211,Millstone Unit 3 Tripped from 100% Reactor Power During MSIV Partial Stroke Testing.Solenoid Valve Integral to MSIV Failed to Reopen When Licensed Operator Released Test Switch ML20195H6901998-11-18018 November 1998 Notice of Violation from Insp on 980818-1005.Violation Noted:Engineering Evaluations Not Performed When RCS Heatup Rate Limit Exceeded on 951217 & When RCS Cooldown Rate Limit Exceeded on Three occasions,940424,0728 & 951215 IR 05000245/19982161998-11-18018 November 1998 Insp Repts 50-245/98-216,50-336/98-216 & 50-423/98-216 on 980818-1005.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000336/19982031998-11-0505 November 1998 Insp Rept 50-336/98-203 on 980824-0904.No Violations Noted. Major Areas Inspected:Effectiveness of Configuration Mgt Plan ML20155B1521998-10-23023 October 1998 Notice of Violation from Insp on 980810-0903.Violation Noted:Design Basis,As Described in FSAR Chapter 14,Accident Analyses Had Not Been Correctly Translated Into Plant Procedures & Acceptance Criteria IR 05000336/19982131998-10-23023 October 1998 Insp Rept 50-336/98-213 on 980810-0903.Violations Noted. Major Areas Inspected:Certain Aspects of Accident Mitigation Sys IR 05000245/19982151998-10-14014 October 1998 Evaluation Repts 50-245/98-215,50-336/98-215 & 50-423/98-215 on 980824-28.Major Areas Evaluated:Whether Licensee Has Improved Sufficiently & Has Demonstrated Sustained Performance in Maintaining safety-conscious Work Environ IR 05000336/19980041998-10-0101 October 1998 Insp Rept 50-336/98-04 on 980914-18.No Violations Noted. Major Areas Inspected:Mov Program Associated with GL 89-10 IR 05000245/19982121998-09-25025 September 1998 Insp Repts 50-245/98-212,50-336/98-212 & 50-423/98-212 on 980630-0817.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000423/19982111998-09-11011 September 1998 Insp Rept 50-423/98-211 on 980413-24,0511-15,27-29,0609-11 & 23-25.Violation Noted.Major Areas Inspected:Evaluation of Licensee C/As & Other ICAVP Process Activities ML20154D1151998-09-11011 September 1998 Notice of Violation from Insp on 980413-24-0511-15,27-29, 0609-11 & 23-25.Violation Noted:Program Implemented TS 6.8.4.a,failed to Include Provisions to Reduce Leakage from RSS Heat Exchangers to SW Sys IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support PNO-I-98-039, 980812,Millstone Unit 3 Was Shutdown to Repair Small Leak on Afws Discharge Noted.Current Leakage Does Not Exceed Regulatory Requirements & Shutdown Not Required by Tech Specs.Licensee Issued Press Release on 9808111998-08-12012 August 1998 PNO-I-98-039:980812,Millstone Unit 3 Was Shutdown to Repair Small Leak on Afws Discharge Noted.Current Leakage Does Not Exceed Regulatory Requirements & Shutdown Not Required by Tech Specs.Licensee Issued Press Release on 980811 ML20237D3041998-08-12012 August 1998 Notice of Violation from Insp on 980413-0508.Violations Noted:Two Examples Identified Where Licensee Not Performing Leakage Testing of safety-related Valves in Sys That Could Contain Highly Radioactive Fluids During Accident IR 05000245/19982081998-08-12012 August 1998 Insp Repts 50-245/98-208,50-336/98-208 & 50-423/98-208 on 980428-0629.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20237B0741998-08-12012 August 1998 Notice of Violation from Insp on 980428-0629.Violation Noted:Licensee Failed to Direct Test Personnel to Close & Lock RHR Outboard Drain Valve IR 05000336/19982011998-08-12012 August 1998 Insp Rept 50-336/98-201 on 980413-0508.Violations Noted. Major Areas Inspected:Licensee Ability to Identify & Resolve Deficiencies Focusing,But Not Limited To,Period of CMP Implementation & ICAVP at Parsons Power Group,Inc PNO-I-98-026, on 980701,Millstone Unit 3 Criticality Update Made.Nrc Staff Continues to Provide Augmented Insp of Unit 3 Restart Activities,Including round-the-clock Coverage of Key Operational.Licensee Plans No Press Release1998-07-0101 July 1998 PNO-I-98-026:on 980701,Millstone Unit 3 Criticality Update Made.Nrc Staff Continues to Provide Augmented Insp of Unit 3 Restart Activities,Including round-the-clock Coverage of Key Operational.Licensee Plans No Press Release PNO-I-98-025, on 980630,unit 3 Established Reactor Criticality,However Reactor Was Shut Down When Control Room Operator Noticed Spiking Intermediate Range Monitor.Licensee Troubleshooting1998-06-30030 June 1998 PNO-I-98-025:on 980630,unit 3 Established Reactor Criticality,However Reactor Was Shut Down When Control Room Operator Noticed Spiking Intermediate Range Monitor.Licensee Troubleshooting IR 05000245/19982071998-06-19019 June 1998 Insp Repts 50-245/98-207,50-336/98-207 & 50-423/98-207 on 980301-0427.Violations Noted.Major Areas Inspected:Maint, Operations,Engineering & Plant Support ML20249C6931998-06-19019 June 1998 Notice of Violations from Combined Insp on 980301-0427. Violations Noted:Prior to 980424,instrument Min Accuracy of Wind Speed Channels Were Not Measured as Required by Table 3.3-8 of Unit 2 TS 3/4.3.3.4 IR 05000423/19970831998-06-12012 June 1998 Insp Rept 50-423/97-83 on 980413-24.Violations Noted. Major Areas Inspected:Readiness of Plant Hardware,Staff & Mgt Programs to Support Safe Restart & Continued Operation of Plant Unit 3 ML20249B0421998-06-12012 June 1998 Notice of Violations from Insp on 980413-24.Violations Noted:Only 1 RCS Loop Operable W/Plant in Mode 4 on 980407 IR 05000423/19970821998-06-11011 June 1998 Insp Rept 50-423/97-82 on 980209-20.Violations Noted.Major Areas Inspected:Corrective Actions Processes 1999-09-14
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U. S. NUCIEAR REGUIA70RY 00MMISSION o REGION I Report N /89-13 Docket No.- 50-245-License N DPR-21' . Category C Licensee: ' Northeast Nuclear Energy Company P. O. Box 270 Hartford, Cusinscticut 06101
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Facility Name:: Millstone Nuclear Generatirg Station Unit 1 Meeting At: NRC Region I, Kirn of Prussia, Pennsylvania Meeting CoMv+ad: June 21, 1989 Prepared by: M~.a I- A ?~ U P. O'Connell, Radiation Specialist, date FRPS, FRSSB Approved by:. 1. _. to a e 6. 2% W
.W. Pasciak,~ Chief, Facilities Radiation date Protection Section, Facilities Radiological Safety and Safeguards Branch Naetirn Summary: Enforcement Ocnference at NRC Region I, King of Prussia, Pc41nsylvania, on June 21, 1989, to discuss the findings of NRC Inspection Report No. 50-245/89-13. The topics dia'maad related to the shipment of a high pressure pun 1p and trailer with removable external radioactive contamination from the licensee's reactor site to a vendor site in Moorestown, New Jerse . The meeting was attended by NRC arxi licensen managemnt and lasted for approximately two hour PDR ADOCK0500g5
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s DETAIIS Participants Northeast Nuclear Enemy Company H. Haynes, Station Services Superintendent, Millstone S. Scace, Station Superintendent, Millstone l- F. Sears, Vice President, Nuclear & Environmental Enclneering i
l- J. Sullivan, Health mysics Operations Supervisor, Millstone
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G. Van Noordennen, Licensiry Supervisor,' Millstone NRC Personnel M. Boyle, Senior Project Manager,NRR R. Bellamy, 011ef, FRSSB, RI M. Knapp, Director, IESS, RI J. Gutierrez, Regional Council, RI L. Kolonawski, Resident Inspector, Millstone Unit One P. O'Connell, Radiation Specialist, RI W. Pasciak, 01ief, FRPS, RI W. Thomas, Radiation Specialist, RI E. Wenzinger Sr., Chief, IEP Br.1, RI 2.0 Purpose The Enforcement Cbnference was held at the request of NRC Region I to dier== the circumstances relating to the shipment of a high pressure pump and trailer, which had removable external contamination, from the licensee's reactor site to a vendor's site in Moorestwn, New Jersey. The M4=<'i== ions at this meeting focused on: the identified apparent violations, their safety significance, the rect cause of the event, and licensee corrective actions to pre /ent recurrenc .0 Liegnsee Presentation Lfcenses managemnt began their presentation by emphasizing that they are carraitted to makily the necessPIy ChangeG in their program to preclude recta 1xirx of this type of incident. The licensee stated that prior to this incident they made several impmewns in their Health mysics Progra The improvements incitded the reorganizincj of the Health mysics Depar^ ment into two groups, Operations and Support; increased staffing to reduce the med for contractor Health mysics support; and a general upcyrado cf Health mysics proceduces. Licensee management stated that this incident der.onstrated that their program still has some weaknesses, particularly in the area of management review of proposed work activitie _ _ _ _ - _ _ _ _ _ - _ _ _ - -
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Licensee personnel provided the NRC with handouts which provided an outline of the event and the licensee's corrective actions. These handouts are included in this report as Attachment 1. Licensee personnel reviewed with NRC management.the chronology of the incident, the root causes of the incident, related radiolo ical survey and calculation data, and the licensee's assessment of he safety significance of this incident. The licensee also reviewed the corrective actions which the licensee has implemented. These actions included adopting an interim policy of surveying all-vehicles prior to their leaving the site and having upper plant
' management reemphasize the importance of thorough _ reviews of new procedures or other changes by the Plant Operations Review Committee (See Attachment 2 . The licensee also provided timely notification to other utilities of
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t e incident in order to decrease the possibility of a similar incident
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happening elsewhere:(See Attachment 3).
Licensee evaluation of long term corrective actions was still in progress. The licensee committed that the final long term corrective actions will be developed and implemented by September 1, 198 .0 Concluding Statements Licensee management stated that they had no additional qualifying information for the findings presented in NRC Inspection Report N /89-1 NRC Region I management acknowledged that the actions presented' appeared to be responsive to the NRC's concerns. NRC Re ion I management stated that the licensee would be informed of the nee for and the nature of appropriate enforcement action relative to this incident at a later time.
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Docket No. 50-245 -
1 Enforcement Conference
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CONTAMINATION OFTHE WESTINGHOUSE HYDROLAZER SYSTEM USED AT MILLSTONE UNIT ONE
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NORTHEASTNUCLEAR ENERGY COMPANY JUNE 21,1989
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a TABLE OF CONTENTS 1 J
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, DESCRIPTION OF EVEN 'I CAUSE OF EVENT 2 'l
- III.- ANALYSIS OF EVENT 2 I ASSESSMENT OF SAFETY SIGNIFICANCE 6- CORRECTIVE ACTION 8
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ATTACHMENTS ATTACHMENT ONE PAGE 1 OF 3 Hydrolaze'Itailer Location PAGE 2 OF3 HydrolazeTrailer Location PAGE3OF3 Hydrolaze WaterSupply IL ATTACHMENT TWO PAGE 1 OF 2 Hydrolaze System Design _j PAGE 2 OF2 Hydrolaze 'Itailer - Back and Side View j II ATTACHMENT THREE Radiological Data: Isotopic Analyses of Water Supply IV. - ATTACHMENT FOUR Radiological Data: Water Supply Hose ' ATTACHMENT FIVE Radiological Data: Hydrolazer Trailer Survey of May 15,1989
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VI.- ATTACHMENT SIX PAGE 1 OF9 Radiological Data: Survey of Hydrolaze Trailer Water Tank and Dailer PAGE 2 OF9 Radiological Data: Survey of Hydrolaze Trailer Water Tank and nailer PAGE 3 OF9 Radiological Data: Survey of Hydrolaze Dailer PAGE4OF9 Radiological Data: Survey of Hydrolaze Wailer PAGE 5 OF9 Radiological Data: Survey of Hydrolaze Wailer PAGE 6 OF9 Smear u> cations for May 15,1989 Survey by Westinghouse PAGE 7 OF 9 Radiological Data: Survey of Hydrolaze trailer PAGE8OF9 Smear Locations for May 17,1989 Survey by Westinghouse l PAGE 9 OF 9 Radiological Data: Isotopic Analyses of samples VI ATTACHMENT SEVEN PAGE 1 OF 3 Smear Survey of Hose Section at Millstone PAGE 2 OF3 Radiological Data: Smear Survey of Hose Section
. PAGE 3 OF3 Radiological Data: Isotopic Analyses of Pressum Hose Smears -
VIII. ATTACHMENT EIGHT Radiological Data: Isotopic Analyses of Reactor Water and Cavity Wall I ATTACHMENT NINE PAGE 1 OF 2 Radiological Data: Area Survey of Trailer Locale at Unit 1 PAGE 2 OF 2 Radiological Data: Area Survey of Trailer locale at Unit I ATTACHMENT TEN Calculations
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CONTAMINATION OF THE WESTINGHOUSE HYDROLAZER SYSTEM USED AT MILLSTONE UNIT ONE DESCRIPTION OF EVENT On Monday, May 15,1989 a Westinghouse hydrolazer trailer being temporarily stored at the Westinghouse maintenance facility in Moorestown, New Jersey was found by Westinghouse to be radioactively contaminated. Westinghouse notified NNECo on May 15,1989 and stated they believed the contamination originated at Millstone Station. The hydrolazer trailer had been used at Millstone Unit One to decontaminate the refueling cavit Investigation of radiological survey data, operating logs and discussions with involved per-sonnel addressed four possible causes of the contamination. These four possible causes are: 'The hydrolazer water tank was internally contaminated due to it's prior use at Consolidated Edison's Indian Point Unit Tw . Contaminated water was supplied to the hydrolazer water tank at Millstone On .
The hydrolazer water tank and trailer were intentionally contaminated by other . Water from the reactor cavity was inadvertently siphoned, or drained back into the hydrolazing uni .After review it has been concluded that the fourth possible cause is most likely. Further ratio-nale for this conclusion is provided in the Analysis of Event section of this repor a Other than the hydrolazer unit, no people or facilities,were contaminated from this even j Appropriate NRC, State of Connecticut DEP notifications were made on May 16,1989 in i accordance with requirements of 10 CFR 50.7 Our evaluation indicated this was not reportable per 10CFR 50.7 Chronology Date Event May 4,1989 Westinghouse hydrolazer crew onsit May 5 Equipment setu ~
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May 8 " Upper Drywell Shielding" (Cattle Chute) hydrolazed (refueling equipment).
May 10 Reactor Cavity hydrolaze May 11 Westinghouse equipment and crew leave sit _ --___ _
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-2-May 12 Hydrolazer trailer arrives at Westinghouse maintenance facility in Moorestown, May 15 Westinghouse Survey of trailer reveals contamination in the hydrolazer tank and on the traile CAUSE OF EVENT Millstone procedures SHP 4917 Unconditional Radiciogical Release of Material For Unrestricted Use and HP905/2905/3905 Control And Accountability of Radioactive Material provide instruction for controlling and accounting for radioactive material and to provide a means for the unconditional release of material from contaminated amas for unrestricted us These H.P procedures successfully address the majority of possible contamination circum-stances. However, they did not effectively deal with the contamination of the hydrolazer trail-er because they do not address situations in which a possible, but unintentional flow path from a contaminated area to a clean area could exis The itydrolazing activity in question and all similar activities are performed using approved procedures. These procedures require Plant Operations Review Committee (PORC) review and approval. This review process is considered to be effective at Millstone. However,in this instance the process failed to identify the potential siphoning scenario and to cause sufficient safeguards to beimplemente ANALYSIS OF EVENT For operation at Millstone Unit One, the hydrolazer trailer was situated outside of the Reactor Building at the railway access as illustrated in Attachment One. As shown in Attachment One, water was supplied from the demineralized water storage tank to the hydrolazer supply tan The hydrolazer pump discharge line was run into the Reactor Building, and up approximately 100 feet to the refuel floor where the hydrolazing was performed. Page 3 of Attachment One is a schematic of the water suppl The hydrolazer trailer consists of a 60 gallon supply tank, a pump, and a diesel engin Attachment Two is a diagram of the trailer. There are three connections to the tank: an inlet
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located on one end at the top, a pump suction located on the bottom center, and a bypass line located near the bottom, below the inlet line. The tank is vented to atmosphere through a vent panel near the top of the tank.The bypass line has an in-line valve and connects the discharge side of the pump back to the tank. Tank level is normally regulated by an inlet float valv However, it was learned from Westinghouse that the float was not operable during the period of May 4 - May 12,1989 and tank level was being maintained by the equipment operator through visual inspection. The hydrolazer pump is a positive displacement pump designed to deliver discharge pressures up to 11,000 PS Three types of hydrolazing attachments were used. They were a ' remote lance' for the upper
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, -3-drywell shielding, a ' control gun' in the cavity, and a ' flex lance' in the cavity drains. The con-trol gun has a trigger to shut off water flow while the remote and flex lances have no local con-trol of water flow. During the hydrolazer activity there were periods when these attachments were required to be submerged.The remote lance was underwater during the entire effort to decontaminate the upper drywell shielding. The flex lance was submerged while cleaning the drains. The control gun was used in "open air" and not normally submerge Operation of all three hydrolazing attachments required coordination between the person hydrolazing and the pump operator at the trailer in order to regulate line pressure. The lance operator communicated by hand signals to a worker at the reactor cavity rail, who communi-cated to the pump operator via headset. The pump operator controls pressure by varying the speed of the diesel engin Radiological data Six categories of radiological survey data were evaluated as listed below:
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1. watersupply; 2. the water supply hose; 3. the hydrolazer trailer including the tank, pump, diesel and fuel tank, and interconnecting lines; 4. the pressure hose; 5. reactor cavity water and wall; 6. area survey All contamination survey data are included in Attachments Three through Ten. The signifi-cance of the data for each category is discussed belo Water supyjy- Water samples taken from the demineralized water storage tank and the con- ,
densate storage tank show no radioactivity and no identifying peaks when isotopically ana-lyzed. Results of weekly CST samples were the same for May 2, May 9, and May 15. Based on this, the water supply was eliminated from consideration as the source of contaminatio Water supply hose- The two sections of water supply hose used during the decon activity J were obtained from the Millstone warehouse. Smear surveys of the inside and outside of the two sections of supply hose showed no radioactive contamination. One of the hoses was l smeared internally at the center by cutting open the hose. These sample results confirm that the water supply was free of radioactive contaminatio Cavity Water - Reactor water samples routinely show the isotopes of Cr-51, Mn-54, Co-58, Fe-59, Co40, Zn-65, and Cs-137. Zinc-65 is the predominant isotope. Unit I uses the zine injection process to reduce Co-60 deposition and ultimately lower radiation levels throughout the reactor coolant system associated piping. An isotopic analysis of a smear of the cavity wall showed the same isotopes except for Cs-137. The relative abundance of Zn45 in the cavity
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Zn-65 relative abundance would occur because of mixing from other sources of water such as the spent fuel pool and because of differing plateout characteristics of different isotope Routine Unit One rad waste samples show typical isotopic mixes with 40-70% Zn-65. Thus the values of 20-65% relative abundances of Zn-65 seen in the hydrolazer tank, on the trailer, 1 and in the pressure hoses would be within the expected range of values for contamination by I cavity wate >
Hydrolazer trailer - All the survey results on pages one through eight of Attachment Six are I Westinghouse results provided to NNECo. The highest level of contamination was inside the tank below the supply inlet near the bypass inlet. There was also contamination inside the inlet connector on both sides of the supply valve,inside the bypass line on both sides of the bypass valve, and inside the tank outlet fitting for the pump suction line. The interior of the suction line from the tank to the pump was not contaminated except for some small amount of contamination in the line near the tank. These levels and distribution of contamination sug-gests that the contamination could have entered the tank either through the inlet supply line or through the bypass line. Since there is a lack of evidence of supply water contamination, the bypass line becomes the suspected route of contamination. Moreover, the absence of any sig-nificant level of contamination in the pump suction line suggests contamination of the tank after completion of pumping activities. There is also contamination on the tank,on the tank mount structures, and on the deck of the trailer under and around the tank. External contami-nation is thought to have occurred as a result of draining the supply tank by the Westinghouse operators in preparation for transporting the unit offsit NNECo obtained smears from Westinghouse of the trailer deck, the interior of the supply line inlet fitting, both sides of the water filter located inside the tank on the outlet line and of the vacuum hose used to clean the inside of the tank. Westinghouse also provided a crud sample from the bottom of the tank and residual water from the pump supply line. All samples were isotopically analyzed and found to have isotopes common to Millstone Unit One. The most predominant isoto'pe identiSed was Zn-65 with a relative abundance ranging from 20-65%.
This finding makes Unit One cavity water the primary suspect for the source of contamination discussed fw:ther belo Pressure hmg - Six sections of high pressure hose were used.Five sections of the hose and all the lances were found to be externally contaminated when the equipment was being disassemble The extemal contamination was attributed to contamination originating on the refuel floor, there-fore this was not cause for concern at the time. This equipment was not released by NNECo. One section of hose was clean and released to Westinghouse. After the trailer contamination was dis-covered by Westinghouse on May 15, the five sections were checked internally by inserting Q-tips in the ends. All five were internally contaminated. The section of hose kept by Westinghouse was subsequently found to have internal contamination. Isotopic analyses of smears of the hoses showed the same characteristic isotopic mix as the tank contamination sample Area surveys - A survey for removable contamination of the area where the hydrolazer had
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-5-been operated was initiated upon notification by Westinghouse. Attachment Nine page 1 pro-vides the details of this survey. No detectable contamination was foun A survey for fixed contamination was conducted on May 17. The survey indicated one spot of
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contamination of approximately 2 cm in area (Attachment Nine Page 2). Analysis of the con-taminated asphalt indicated Zn-65, C0-58 and Co-6 Discussion of nossible scenarios and conclusions reached As previously mentioned four possible contamination scenarios have been considered: 1 1. The hydrolazer water tank was internally contarninated due to it's prior use at Indian Point Two. This has been discounted based on discussion with Consolidated Edisons personnel and radiological data from that facilit . Contaminated water was supplied to the hydrolazer water tank at Millstone
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One. This has been discounted by radiological dat . The hydrolazer water tank and trailer wem intentionally contaminated by other This possibility is discounted for the following reasons:
- The Westinghouse contractor was the only bidder on the cavity decon work and a minimum number of people on-site knew of the crew's func-tion. The general decon contractor dedined to bid on this activit Additionally them is no evidence of any animosity between contractor and any personnel while they were on sit *
The door to the railway access hatch was for the most part dosed during the time period in question which would make it quite. difficult to obtain a sample of primary water and pass through radiation detection equipment to exit the containtnent building unnotice . Water from the reactor cavity, was inadvertently siphoned or drained back into the hydrolazer unit. This is considered the probable scenari Discussion of the probable scenario It has not been possible to identify the specific system operation which caused this even From discussions with Westinghouse personnel, no specific operational sequence could be identified that caused feedback. Certain factors are supportive of the feedback or siphoning scenario. These factors indude a system pathway which could have allowed feedback, a pat-tern of contamination which follows that pathway, and isotopic analysis from contamination samples which dearly indicate Millstone Unit One cavity water as the primary contaminant.
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, -6-ASSESSMENT OF SAFETY SIGNIFICANCE Maximum potential doses resulting from the hydrolazer trailer contamination were estimated based on post-incident surveys. Four dose categories were established - public dose due to release of contaminated water, internal dose to a worker, internal dose to a member of the public, and skin dose to a worker. In each category, considered conservative assumptions were made to postulate the worst case dose scenario. For this reason the doses are considered maxi-mum potential dose All of the maximum potential dose estimates are well within the 10 CFR 20 whole body limits of 500 mrem in a year for a member of the public and 1,250 mrem in a quarter for a worker and the skin dose limit of 7,500 mrem in a quarter for a worker.
l Public dose due to off-site release of liquids via the storm drains
, . MAXIMUM INDIVIDUAL:
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WHOLE BODY: 2.69E-3 mrem G1(MAX ORGAN): 7.92E-3 mrem POPULATION:
WHOLE BODY: 7.28E-3 person Rem 2. Internal dose to worker:
WHOLE BODY: 0.3 mrem GI(MAX ORGAN): 0.8 mrem 3. Internal dose to public:
WHOLE BODY: 0.03 mrem GI(MAX ORGAN): 0.09 mrem 4. Skin dose to worker: 38 mrem (5 cm radius)
Methodology and Assumptions for Determining Doses 1. Public dose from off-site release The release pathway was from water spilling and draining out of the hydrolaze tank, onto the ground, into the yard storm drain, and out to the discharge quarry. It was assumed that the total volume of the tank (60 gal) with a radionuclides concentration equal to cavity water ( uCi/cc) was released. The computer code LADTAP2 was used to calculate the public doses
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1 -7-resulting from this release. The actual dose will probably be lower because the cavity water activity concentration of 0.1 uCi/ccis the upper limit of measurements taken of the cavity water. Also, the 60 gallon release of cavity water is an upper limit because of the dilution with supply wate . Internal dose to worker The worst scenario for intake of radioactive material would be transfer of contamination from the trailer deck onto a hand and then transferred to food being eaten. The following assump-tions were made:
- The average trailer deck contamination of 15,000 DPM/100 cm2 seen in the trailer survey is 10% of the activity deposited before being washed off by rai *
Contamination from a 1,000 cm2 area was transferred by contact to a han *
, Ten percent of the hand contamination was ingeste ;
With these assumptions an intake of 0.08 uCi is postulated.Using the isotopic mix seen in the trailer smears and the dose conversion factors from Regulatory Guide 1.109, the internal dose was calculated. All Westinghouse personnel involved in this evolution recieved a whole body count upon leaving the site with no indication of internal activit . Internal dose to public The public internal dose was calculated in the same way as worker internal dose. With the public dose however the activity is reduced by a factor of ten because of wash-off prior to I leaving the sit . Skin dose I It was assumed that a 100 cm2 area of deck contamination of 150,000 DPM/100 cm2 was trans- 3 ferred to a 5 cm diameter circle of skin. The activity was assumed to reside on the skin for 24 I hours. Using the isotopic mix seen in the trailer smears and the Code VARSIGN the skin dose was calculate ,
Based on the above, NNECo concluded that this event was not significant with respect to the I actual consequences to plant personnel or the publi CORRECTIVE ACTION: Immediate Following discovery of the contamination incident, meetings were held between the Health Physics Supervisor and the Radiation Protection Supervisors to discuss the hydrolazer release !
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from the site and to obtain input on program weaknesses which need to be resolved. During
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. -8-these meetings, requirements were established for surveys of any equipment with a potential for contamination due to a positive interface with a contaminated area / syste As an interim measum to prevent recurrence NNECo has instituted a program for surveying all vehicles leaving the protected are To make station supervision aware of the situation, the Station Superintendent has issued a memo to all members of the unit PORCs. This event is to be used to reemphasize the need for comprehensive evaluations of new and contractor procedures with an emphasis on the "What if..." possibilities. This memo was copied to the Superintendent of the Haddam Neck Statio To make other utilities aware of the possibility of such an unanticipated contamination occur-rence, a NETWORK entry was prepared and issue In addition this report was reviewed by Haddam Neck management. It was determined that sufficient controls are in place to prevent a similar event from happening at that facilit Corrective Action: Long Term Evaluation of long term corrective action is in progress. By September 1,1989 Millstone will have implemented final corrective actions that will address both the upgrade of our radiologi-cal controls program, to insure contaminated equipment is not released from the Millstone site and enhancements in work control processes that are deemed appropriate based on our detailed event analysi .
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ATI'ACHMENT ONE
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, PAGE 3 OF 3 HYDROLA7R WATER SUPPLY O o CST N0 DWST s
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CONDENSATE DEMI % NS TRANSFER WATER PUMPS PUMPS I Z i i (
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ATTACHMENT TWO
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PAGE 1 OF 2 HYDROLA7E SYSTEM DESIGN
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rA Q / 1 i WATER TANK ) SUPPLY VALVE MOST PROBABLE C FLOW PATH BYPASS LINE
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ATTACHMENT TWO PAGE 2 OF 2
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HYDROLA7R TRAIT FR - BACK AND SIDE VIEWS l
INLET CONNECTION l AND VALVE VENT PANEL (OPEN)
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UNLOADER BYPASS LVE/ PRESSURE LINE REGULATOR
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VALVE IN BYPASS LINE PUMP \
SUCTION LINE PUMP INLET CO DIESEL i
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ATTACHMENT THREE
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RADIOLOGICAL DATA ISOTOPIC ANALYSER OF WATER SUPPLY Samnle Date Volume Count Time Results CST' 5/2/89 1,000 ml 30 min No radionuclides identified CST' 5/9/89 1,000 ml 30 min No radionuclides identified
. CST' 5/16/89 1,000 ml 30 min No radionuclides identified DWST' 5/15/89 1,000 ml 30 min No radionuclides identified DWST2 5/18/89 1,000 ml 30 min K-40 only 1) Comientate Storage Thnk 2) Demineralized Water Storage 7hnk sampled via valve 1-DW-117 j
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ATTACHMENT FOUR
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RADIOLOGICAL DATA * WATER SUPPLY HOSE Surveys Performed by Millstone Nuclear Power Station Removable Contamination Sample Date Results (dom /100cm8 ]
External 5/15/89 <1000 y <20 n Internal 5/15/89 <1000 y <20 a External-Large Area 5/15/89 <1000 y <20 a Connectors 5/15/89 c1000 py <20 cx
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Fixed Contamination Samnle Date Results (dom / frisk)
External 5/15/89 4 5000 y <100 a(both hoses)
Internal 5/18/89 4 5000 y <100 a(one hose)
Isotonic Analyses of Smears Samnle Mc Count time Results External 5/15/89 10 min No radionuclides identified (both hoses)
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Internal 5/18/89 10 min No radionuclides i:enti5ed (one hose)
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ATTACHMENT FIVE
RADIOLOGICAL DATA: HYDROLAZE TRATTRR SURVEY OF MAY 15.1989 Survey on May 15,1989 by Westinghouse
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PRESSURE REGULATOR N dpm/100cm' Location 1 1263 Water inlet Fittings 2 1663 Water inlet inside 3 10863 Water inlet inside 4 2863 Inside Lid 5 1963 Tank Fitting for Suction Hose 6 550 inside Suction Hose Tank End 7 <MDA inside Suction Hose Pump End 8 <MDA Pump Inle't D 15413 Bypass Hose by Water Tank 10 5125 Tank Fitting for Bypass 11 (MDA Bypass Hose by Valve 12 1188 inside Bypass Valve Tank 13 438 Inside Bypass Valve Pump 14 <MDA Plunger 15 <MDA Plunger 16 <MDA Plunger 17 <MDA Plunger Housing Base 18 <MDA Plunger Housing Base 10 , g Water Outlet l
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ATTACHMENT SIX
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PAGE 1 OF 9 RADIOLOGICAL DATA: SURVEY OF HYDROLA7R TRAITRR WATER TANK AND TRAITRR EXTERNAL CONTAMINATION Survey on May 15,1989 by Westinghouse O = smear location
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Q% 6-10 taken on motorside of tank ( k ) 11-17taken inside water tank
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All results in dpm/100cm2 (MDA = minumum detectable activity)
Smear Number Results Smear Number Results 1 <MDA 18 15538 2 <MDA 19 4538 3 613 20 <MDA 4 <MDA 21 438 5 1063 22 <MDA 6 <MDA 23 <MDA 7 <MDA 24 <MDA 8 <MDA 25 2538 9 300 26 1200 10 600 27 2875
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ATTACIBIENT SIX
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PAGE 2 OF 9 RADIOLOGICAL DATA: SURVEY OF HYDROLA7E TRAITRR WATER TANK AND TRAITRR Internal Contamination and Dose Rates Survey on May 15,1989 by Westinghouse O = mR/hr on contact O = smear location 6"t. 2 g @"* O
k (if [ 6-10 taken on motorside of tank
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11-17 taken inside water tank
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s s All results in dpm /100cm' (MDA = minumum detectable activity)
Smear # Results 11 675 12 1150 13 3400 14 9925 15 225088 16 813 17 3788
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ATI'ACHMENT SIX
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PAGE 3 OF 9 RADIOLOGICAL DATA: SURVEY OF HYDROLAZE TRAILER EXTERNAL CONTAMINATION AND DOSE RATES S uvey on May 15,1989 by Westinghouse
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All results in dpm/100cm2 (MDA = minimum detectable activity)
Smear # Results 28 <MDA 29 <MDA 30 <MDA 31 <MDA 32 <MDA 33 <MDA 34 <MDA 35 <MDA 36 <MDA 37 <MDA 38 <MDA 39 <MDA 40 <MDA
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PAGE 4 OF 9 RADIOLOGICAL DATA SURVEY OF HYDROLA7E TRAILER EXTERNAL CONTAMINATION AND DOSE RATES
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Survey on May 17,1989 By Westinghouse
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All results in dpm/100cm2 (MDA = minimum detectable activity)
Smear # Results 41 <MDA 42 <MDA 43 363 44 338 45 <MDA 46 <MDA 47 <MDA 48 <MDA 49 <MDA 50 <MDA 51 <MDA 52 <MDA 53 26375 54 <MDA
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ATTACHMENT SE
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PAGE 5 OF 9 (
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RADIOLOGICAL DATA: SURVEY OF HYDROLAZE TRAILER PUMP SIDE OF TRAILER
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i Survey on May 15,1989 by Westinghouse O = mR/hr on contact o
O = smear location b f-- QA 73-78 taken on trailer deck A 79-81 traken on fluidside of J pump g(,, g o
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All results in dpm/100cm2 (MDA = minimum detectable activity)
Smear # Results Smear # Results Smear # Results Smear # Results 55 500 62 <MDA 71 25075 81 <MDA SS 1213 63 <MDA 72 7437 57 <MDA- 64 <MDA 73 <MDA 58 <MDA 65 <MDA 74 <MDA 59 <MDA 66 <MDA 75 9613 60 <MDA 67 <MDA 77 300 61 <MDA 68 <MDA 78 288 62 <MDA 69 <MDA 79 <MDA 63 <MDA 70 1525 80 <MDA
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ATTACInfENT SIX
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PAGE 6 OF 9 {
SMEAR LOCATIONS FOR MAY 15.1989 SURVEY BY WESTINGHOUSE I
Smear Location Smear Location 1 Outside of water tank 41 Trailer frame 2 See Figure 42 Trailer frame 3 See Figure 43 Trailer frame 4 See Figure 44 Tank mount - outside 5 See Figure 45 End of water tank 6 See Figure 46 Fuel Tank 7 See Figure 47 Fuel Tank 8 See Figure 48 Fuel Tank 9 See Figure 49 Fuel Tank 10 Outside of water tank 50 Radiator cover
.11 Inside of water tank 51 Radiator cover 12 See Figure 52 Radiator cover 13- See Figure 53 Trailer deck 14 See Figure 54 Trailer deck 15 See Figure 55 End of tank-outside 16 See Figure 56 Water tank mount 17 See Figure 57 Water supply line 18 Trailer deck 58 Pump 19 Trailer deck 59 Pump 20 Water tank mount 60 Pumo 21 Face of water block 61 Fuel tank 22 Face of water block G2 Fuel tank 23 Water tank mount 63 Pulley cover 24 Water tank mount 64 Pulley Cover 25 Trailer frame 65 Face of motor cover 25 Trailer frame 66 Face of motor cover 26 Trailer frame 67 Face of motor cover 27 Trailer frame 68 Trailer frame 28 Trailer frame 69 Trailer frame 29 Trailer frame 70 Trailer frame 30 Trailer frame 71 Trailer deck 31 Trailer frame 72 Trailer deck 32 Motor Cover 73 Trailer deck 33 Motor Cover 74 Trailer deck 34 Motor Cover 75 Trailer deck 35 Motor Cover 76 Trailer deck 36 Pulley Cover 77 Trailer deck 37 Pulley Cover 78 Trailer deck 38 Pulley Cover 79 Fluid end of pump 39 Pulley Cover 80 Fluid end of pump 40 Top of motor cover 81 Fluid end of pump
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ATTACHMENT SIX
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RADIOLOGICAL DATA: SURVEY OF HYDROLA7F TRAILER Survey on May 17,1989 by Westinghouse q) '
O = mR/hr on contact O = smear location i
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PLUNGER HOUSING WATER Puh/P OUTLET All results in dpm/100cm2 (MDA = minimum detectable activity)
Smear # Results Smear # Results 1 10863 11 <MDA 2 1663 12 1963 3 2863 13 <MDA 4 1263 14 10038 5 15413 15 <MDA 6 388 16 <MDA 7 438 17 <MDA 8 1188 18 <MDA 9 5125 19 <MDA 10 550
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ATTACIIMENT SIX
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PAGE 8 OF 9
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SMEAR LOCATIONS FOR MAY 17.1989 SURVEY BY WESTINGHOUSE Smear Location l
1 Waterinlet-inside l
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2 Watn-inier-inside 3 Inside ventlid 4 Waterinlet fitting 5 Bypass hose by water tank 6 Bypass hose by pump 7 Inside bypass valve- pump side 8 Inside bypass valve - tank side 9 Tank fitting for bypass 10 Inside suction hose - tank end 11 Inside suction hose -pump end 12 Tank fitting for suction hose 13 Pump inlet 14 Water outlet 15 Plunger housing base 16 Plunger housing base 17 Plunger (
18 Plunger '
19 Plunger
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- PAGE 9 OF 9 RADIOLOGICAL DATA ISOTOPIC ANALYSER OF SAMPI.ER j Samnle 2 g 3 A g g i Activity Ci (unless noted) 5.3E-2 1.5E-2 3.2E-2 5.5E-3 1.3E-3 9.5E-2 5.4E-3 ( Ci/ml)
% OfTotal Activity For Co-58 NI NI NI .7 Co-65 3 .3 3 .6 4 .1 3 *
Cr-51 1 .1 1 .2 NI 1 .7 Fe-59 .3 NI NI .1 Mn 54 1 .6 1 .0 1 .6 1 Zn-65 2 .6 2 .4 3 .5 2 NI = not identified Sample identification 1 - Smear of trailer l
2 - Smear of water filter inside tank on outlet line (pump side)
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3 - Smear of water filter inside tank on outlet line (tank side)
4 - Smear of vacuum hose used to clean inside of tank 5 - Smear ofinside ofinlet line outboud of valve 6 - Crud from bottom of tank
- 7 - Water sample from tank
l l All samples were obtained by Westinghouse All analyses were performed at Millstone l
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ATTACHMENT SEVEN
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PAGE 1 OF 3 SMEAR SURVEY OF HOSE SECTIONS AT MHLSTONE l
Hose connection swine samnles from Unit I Cavity Decon Hydroinzer Hose 2 Hose # Smear # intemal (dom /"O-Tio"): Smear # Extemal(dom / Smear)2 1 1 25,000 11 5,000 2 90,000 12 30,000 2 3 5,000 13 15,000 4 30,000 14 450,000 3 ,
5 2,000 15 <1,000 I 6 2,000 16 <1,000 4 7 10,000 17 <l 000 8 10,000 18 <1,000 5 9 25,000 19 <1,000 10 20,000 20 <1,000
Results of May 17.1989 survey of sections of hose #52 Two cuts were made in the hose and cotton (Q-Tips) swabs were used to sample the interior of the hose. The saw used had a new blad Cotton Swabs of hose (cut) ends: (Measured thru 8 mils ofplastic)
Q-Tip CCPM'
- 1 700
- 2 100
- 3 1200 l
- 4 100 l 1 - Alpha c .,tamination not detectable in any sample 2 - Beta-Gamma activity
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NIT'iCHMENT SEVEN
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PAGE 2 OF 3 RADIOLOGICAL DATA SMEAR SURVEY OF HOSE SECTION Survey on May 15,1989 by Westinghouse (2) 3
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SMEAR # DPM/100cm2 1 4900 2 <MDA 3 <MDA 4 <MDA 5 <MDA 6 <MDA 7 <MDA 8 5050 MDA = minimum detectable activity I
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ATTACHMENT SEVEN )
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RADIOLOGICAL DATA: ISOTOPIC ANALYSES OF PRESSURE HOSE SMEARS Samole 1 2 3 i i i 1 Actitivity ( Ci) 3.4E-3 3.1 E-2 2.7E-1 1.5E-1 4.7E-2 4.0E-3 1.1 E-1
% Of Total Activity Co-58 NI Ni .6 N1 Co-60 , 27S 1 .3 2 .8 4 .3 q Cr-51 NI .9 1 .9 Ni 2 i Fe-59 NI NI 1 .2 NI Mn-54 2 .9 2 .7 1 .3 1 Zn-65 5 .7 2 .4 2 .6 2 NI = Not Identified Smear identification:
1 - Hose end taken May 15 - Millstone 2- Inside swab of hose #3 taken on May 15 - Millstone 3- External smear of cavity hose taken on May 17 - Millstone 4- Inside of cavity hose taken on May 17-Millstone 5 - Swab #1 of hose #5- Millstone 6 -- Swab #2 of hose #5- Millstone 7 - Swab #3 of hose #5-Millstone AII analyses were performed at Millstone
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RADIOLOGICAL DATA ISOTOPIC ANALYSES OF RFACTOR WATER AND CAVITY WATL SAMPLE J 2 3 A Activity mei/m1(unless noted) 1.0E-2 1.1E-2 2.1E-2 3.1E00(mci)
% OF TOTAL ACTIVITY Co-58 .5 .4
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Co-60 .5 .3 Cr-51 .3 .9 Fe-59 NI NI .4 Mn-54 .2 .7 Zn-65 9 .8 8 .3 Cs-137 .7 NI
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N1 = Notidentified Sample Identification:
1 - Reactor Water -
May 8 - Millstone Unit 1 2-Reactor Water - May 9 - Millstone Unit 1 3 - Reactor Water - May 10- Millstone Unit 1 4 - Reactor Cavity Wall- May 17- Millstone Unit 1 All analyses were performed at Millstone
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- e ATTACIIMENT NINE PAGE 1 OF 2
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l RADIOLOGICAL DATA ADF A SURVEY OF TRATTRR LOCATR AT UNIT 1 Survey on May 15,1989 By Millstone
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.g= ATTACHMENT TEN
, CALCULATION & Public dose:
(60 gal) X (0.1 Ci/gm) x (4 x 10' gm/ gal) = 24 mci released See LADTAP2 printoutfor dose result . Internal dose: -
(15,000 DPM/100 cm2 ) x 10 = 150,000 DPM/100 cm2 initial contamination 2 2 (150,000 DPM/100 cm ) x (1,00 cm ) = 1,500,00 DPM on contaminated hand (150,000 DPM for public)
(1,500,000 DPM) x 0.1 = 150,000 DPM (0.08 pCi) ingested (0.008 pCi for public)
. The following values were used to calculate dose
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1 gG mrem /uCi/(RG-1.109) ' mrem Co-60 20 0.016 .075 Zn-65 20 - 0.016 .112 Co-58 3 0.0024 .004 Mn-54 25 0.02 .018 Cr 51 16 0.013 0 0 Fe-59 16 0.013 .052
, TOTAL: 0.261 For the maximum organ dose the ratio of maximum organ to whole body dose found by LADTAP2 was used to factor the intemal whole body dos .92 x 105 L X 0.3 mrem = 0.9 mrem 2.69 x 102 (GI ORGAN) Skin dose (150,00 DPM/100 cm2 ) x 100 cm2 = 150,00 DPM on skin Used with 5 cm2 radius on skin and 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> exposure in VARSKIN See VARSKINprintoutfor dose result _____-_______ _ _-_-_ _
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Attachment NORTHEAST UTILITIES b~ <
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_ M g_l June 20, 1989 MP-13224 TO: PORCMEMBERS From: he Station Superintendent Millstone Nuclear Power Station (Ext 4300) .
Subject: Procedure Review Approval Process By now you should all be aware of the recent incident in which a contaminated hydrolazer trailer was released from the site without
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being surveyed. Your Superintendent has additional details of the even An extensive investigation of the activities for which the trailer was used concluded that the contamination most likely resulted from water siphoning back to the trailer from the refuel cavity during a period of hydrolazer inactivit The decontamination work was done using a vendor procedure reviewed and approved by POR This emphasizes the need to ask the WHAT IF questions, especially when reviewing new and third party procedures. I realize that we can never address all possible scenarios which might occur, but I feel that we can increase our efforts to step back, take a good look and ask "What if ...... ?"
I have asked each superintendent to use this incident to reinforce the need to thoroughly examine and question these types of issues as they come before POR SES/fdd '
cc: W.D.Romberg ~
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D.B. Miller J OS70 REV. 3-83
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INTEROFFICE MEMORANDUM Date: 15-Jun-1989 03:51pm EST From: MICHAEL R. STROUT STROUMR AT Al AT BERLN1 Dept: NUCLEAR OPERATIONS Tel No:
TO: Harry F. Haynes ( HAYNEHF AT Al AT MP0001 )
Subject: NUCLEAR NETWORK OPERATING EXPERIENCE ENTRY UNIT.............................. MILLSTONE UNIT ONE EVENT DATE........................MAY 16,1989 NSSS/AE...........................GE/EBASCO RATING........................... 654MWe DATE OF COMMERCIAL OPERATION...... DECEMBER 26, 1970 Millstone Nuclear Power Station conducted a hydrolase
' decontamination of the Unit 1 cavity during May 198 During the work process it is postulated that siphoning occured feeding contaminated water back through the hose to the pump and supply tan The hydrolaser unit was positioned outside of the reactor building in a clean area on the 14'-6" elevation while the d2 contamination was conducted on the refueling floor 108'
olevation. The' hydrolaser trailer was released without survey since it had been in a clean area. Millstone was notified of the hydrolaser unit contamination once it was surveyed at the vendor facility. Millstone continues to investigate this occurrenc !
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