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Category:INSPECTION REPORT
MONTHYEARIR 05000250/19970091997-09-26026 September 1997 Partially Withheld Insp Repts 50-250/97-09 & 50-251/97-09 on 970825-26.No Violations Noted.Major Areas Inspected: Insp Conducted in Area of Plant Support by Regional Safeguards Specialists IR 05000250/19970021997-03-0707 March 1997 Partially Withheld Insp Repts 50-250/97-02 & 50-251/97-02 on 970203-07 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000250/19930201993-08-10010 August 1993 Insp Repts 50-250/93-20 & 50-251/93-20 on 930712-16. Violations Noted.Major Areas Inspected:Area of Electrical Maint IR 05000250/19920331992-12-23023 December 1992 Insp Repts 50-250/92-33 & 50-251/92-33 on 921130-1204.No Violations or Deviations Noted.Major Areas Inspected. Physical Barriers,Intrusion Detection Alarms,Communication & Training & Qualification Plan.Rept Partially Withheld IR 05000250/19910331991-08-29029 August 1991 Insp Repts 50-250/91-33 & 50-251/91-33 on 910819-23.No Violations Noted.Major Areas Inspected:Training & Surveillance Testing for Upgrade of Emergency Power Sys & Followup of Previously Identified Items IR 05000250/19910081991-04-18018 April 1991 Insp Repts 50-250/91-08 & 50-251/91-08 on 910225-0301. Violations Noted.Major Areas Inspected:Outage HP Acs, Employee Training & Qualifications,Personnel Exposure Monitoring & Assessments & Radioactive Matl IR 05000250/19910101991-04-12012 April 1991 Insp Repts 50-250/91-10 & 50-251/91-10 on 910304-08 & 18-22. No Violations Noted.Major Areas Inspected:Procedures,Work Activities & Quality Records Pertaining to Erection of Structural Steel in New Diesel Generator Bldg IR 05000250/19910061991-02-25025 February 1991 Partially Withheld Insp Repts 50-250/91-06 & 50-251/91-06 on 910128-0201.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Protected Area Physical Barriers, Status of Security Upgrade Program & Packages & Vehicles IR 05000250/19890421989-09-21021 September 1989 Partially Withheld Insp Repts 50-250/89-42 & 50-251/89-42 on 890828-0901 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization IR 05000250/19890331989-08-0909 August 1989 Partially Withheld Insp Repts 50-250/89-33 & 50-251/89-33 on 890717-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Effectiveness, Physical Barriers,Assessment Aids & Personnel Training IR 05000250/19890301989-07-27027 July 1989 Partially Withheld Insp Repts 50-250/89-30 & 50-251/89-30 on 890614-16 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Access Control of Personnel,Packages,Vehicles & Alarm Stations IR 05000250/19890211989-06-0101 June 1989 Partially Withheld Insp Repts 50-250/89-21 & 50-251/89-21 on 890424-28 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans & Protected & Vital Area Physical Barriers IR 05000250/19890031989-03-0808 March 1989 Insp Repts 50-250/89-03 & 50-251/89-03 on 890206-10. Violations Noted.Major Areas Inspected:Access Control to Protected Vital Areas,Records & Repts,Compensatory Measures & Protection of Safeguards Info IR 05000250/19870111987-03-20020 March 1987 Partially Withheld Enforcement Conference Repts 50-250/87-11 & 50-251/87-11 on 870223 (Ref 10CFR2.790 & 73.21).Repts Address Followup Insp on 870303-04.Violations Noted:Failure to Provide Positive Control of Visitors IR 05000250/19870061987-03-0505 March 1987 Insp Repts 50-250/87-06 & 50-251/87-06 on 870112-0209. Violations Noted:Failure to Correct Conditions Adverse to Quality & Failure to Establish & Implement Adequate Procedures IR 05000250/19860461987-02-19019 February 1987 Insp Repts 50-250/86-46 & 50-251/86-46 on 861117-21.No Violations or Deviations Identified.Major Areas Inspected: Training IR 05000250/19870011987-02-12012 February 1987 Insp Repts 50-250/87-01 & 50-251/87-01 on 870126-30.No Violations or Deviations Identified.Major Areas Inspected: Seismic Analysis for as-built safety-related Piping Sys (IE Bulletin 79-14) & safety-related Pipe Supports ML20210T8461987-02-0505 February 1987 Partially Withheld Insp Repts 50-250/87-05 & 50-251/87-05 on 870120-21 (Ref 10CFR2.790(d) & 73.21).Violation Noted: Failure to Provide Positive Access Control to Vital Area IR 05000250/19860501987-02-0303 February 1987 Insp Repts 50-250/86-50 & 50-251/86-50 on 861215-870112.No Violations or Deviations Noted.Major Areas Inspected: Surveillance Testing,Maint Observations & Reviews & Operational Safety Reviews IR 05000250/19870041987-01-30030 January 1987 Insp Repts 50-250/87-04 & 50-251/87-04 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Housekeeping & Matl Identification & Control IR 05000250/19870031987-01-29029 January 1987 Insp Repts 50-250/87-03 & 50-251/87-03 on 870113-16.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Radiological Emergency Preparedness Exercise.Related Info Encl IR 05000250/19860451987-01-13013 January 1987 Insp Repts 50-250/86-45 & 50-251/86-45 on 861103-1215. Violations Noted:Failure to Meet Requirements of Tech Spec 6.8.1 Re Written Procedures & Administrative Policies & 10CFR50,App B,Criterion Xvi Re Corrective Actions IR 05000250/19860481987-01-0909 January 1987 Insp Repts 50-250/86-48 & 50-251/86-48 on 861215-19.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters & Seismic Analysis for as-built safety-related Piping Sys IR 05000250/19860441987-01-0606 January 1987 Insp Repts 50-250/86-44 & 50-251/86-44 on 861117-21. Violations Noted:Failure to Evaluate Valve Mods for Unreviewed Safety Questions & Failure to Follow Pipe Support Procedures ML20209F3321986-08-22022 August 1986 Partially Withheld Insp Repts 50-250/86-32 & 50-251/86-32 on 860610 & 0818 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Protected Area Barriers,Gates & Compensatory Measures.One Violation Noted IR 05000250/19860261986-08-12012 August 1986 Enforcement Conference Repts 50-250/86-26 & 50-251/86-26 on 860108 & 0217-0515.Violations Noted:Inadequate Corrective Actions Re Component Cooling Water Sys Valves 748A & B Failures & Intake Cooling Water Sys Failures IR 05000250/19860291986-07-29029 July 1986 Insp Repts 50-250/86-29 & 50-251/86-29 on 860428-0502.No Violations or Deviations Noted.Major Areas Inspected:Control & Distribution of Emergency Electrical Loads.Unresolved Item Re Emergency Diesel Generator Load Control Noted IR 05000250/19860301986-07-0202 July 1986 Insp Repts 50-250/86-30 & 50-251/86-30 on 860512-0609. Violation Noted:Failure to Properly Implement Operating Procedure for Steam Generator Protection Channels Per Tech Spec 6.8.1 IR 05000250/19860231986-04-29029 April 1986 Insp Repts 50-250/86-23 & 50-251/86-23 on 860401-04.Major Areas Inspected:Fitness for Duty & Employee Assistance Programs.Programs Do Not Meet Nuclear Industry Stds IR 05000250/19860131986-04-23023 April 1986 Insp Repts 50-250/86-13 & 50-251/86-13 on 860303-07. Violation Noted:Inadequately Supported Lube Water Piping IR 05000250/19860161986-03-18018 March 1986 Mgt Meeting Repts 50-250/86-16 & 50-251/86-16 on 860226. Major Areas Discussed:Select Sys Review Program & Milestones.Slide Presentation Encl IR 05000250/19860111986-02-24024 February 1986 Enforcement Conference Repts 50-250/86-11 & 50-251/86-11 on 860131.Violations Noted:Auxiliary Feedwater Limiting Condition for Operation Exceeded Due to Inadequate Mgt Controls IR 05000250/19850351985-11-15015 November 1985 Safeguards Insp Repts 50-250/85-35 & 50-251/85-35 on 851021-25.No Violations or Deviations Noted.Major Areas Inspected:Plan/Procedures,Organization,Records,Maint & Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850371985-08-22022 August 1985 Insp Repts 50-250/85-37,50-260/85-37 & 50-296/85-37 on 850729-0802.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization & Testing & Maint.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850201985-07-0303 July 1985 Insp Repts 50-250/85-20 & 50-251/85-20 on 850520-0610. Violation Noted:Failure to Implement Aspects of post- Maint,Preoperational Procedure & Failure to Establish Adequate Procedure for Loss of Vital Electrical Bus IR 05000250/19850191985-06-28028 June 1985 Insp Repts 50-250/85-19 & 50-251/85-19 on 850603-10.No Violation or Deviation Noted.Major Areas Inspected: Containment Integrated Leak Rate Testing,Including Local & Integrated Leak Rate Test Procedures & Test Data IR 05000250/19850211985-06-19019 June 1985 Physical Security Insp Repts 50-250/85-21 & 50-251/85-21 on 850522-24 & 0604.Violation Noted:Failure to Implement Compensatory Measures Following Loss of Security Sys Effectiveness.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850171985-06-14014 June 1985 Insp Repts 50-250/85-17 & 50-251/85-17 on 850513-17. Noncompliance Noted:Failure to Package Low Specific Activity Matl for Transport in Strong,Tight Container IR 05000250/19840411985-02-0606 February 1985 Insp Repts 50-250/84-41 & 50-251/84-42 on 841217-21. Violation Noted:Failure to Establish Measures for Removing Uncalibr Instrument from Svc ML20129K1911984-09-27027 September 1984 Insp Repts 50-250/84-23 & 50-251/84-24 on 840715-0817. Violations Noted:Failure to Originate Operating Records, Perform Adequate Surveillance Test & Complete Unreviewed Safety Questions IR 05000250/19820271982-07-29029 July 1982 IE Safeguards Insp Repts 50-250/82-27 & 50-251/82-27 on 820712-16.No Noncompliance Noted.Major Areas Inspected: Security Plan & Implementing Procedures,Security Organization & Personnel.Details Withheld (Ref 10CFR73.21) IR 05000250/19820251982-07-28028 July 1982 IE Insp Repts 50-250/82-25 & 50-251/82-25 on 820713-16.No Noncompliance Noted.Major Areas Inspected:Radiological Environ Monitoring Mgt & Administrative Controls,Qc of Analytical Measurements & Monitoring Stations IR 05000250/19820231982-07-0101 July 1982 IE Insp Repts 50-250/82-23 & 50-251/82-23 on 820615-17.No Noncompliance Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping (IE Bulletin 79-14) & Pipe Support Baseplate Design (IE Bulletin 79-02) IR 05000250/19820191982-05-14014 May 1982 IE Insp Repts 50-250/82-19 & 50-251/82-19 on 820412-16. Noncompliance Noted:Failure to Continuously Sample for Radioiodines & Particulate Activity at Condenser Air Ejector Exhaust IR 05000250/19820211982-05-12012 May 1982 IE Insp Repts 50-250/82-21 & 50-251/82-21 on 820403-25. Noncompliance Noted:Failure to Follow Procedure,Failure to Meet Requirements of QA Manual & Failure to Maintain Updated Procedures IR 05000250/19820201982-04-26026 April 1982 IE Insp Repts 50-250/82-20 & 50-251/82-20 on 820226-0402. Noncompliance Noted:Failure to Implement & Maintain Administrative Control Procedures 1997-09-26
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000250/19970091997-09-26026 September 1997 Partially Withheld Insp Repts 50-250/97-09 & 50-251/97-09 on 970825-26.No Violations Noted.Major Areas Inspected: Insp Conducted in Area of Plant Support by Regional Safeguards Specialists IR 05000250/19970021997-03-0707 March 1997 Partially Withheld Insp Repts 50-250/97-02 & 50-251/97-02 on 970203-07 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000250/19930201993-08-10010 August 1993 Insp Repts 50-250/93-20 & 50-251/93-20 on 930712-16. Violations Noted.Major Areas Inspected:Area of Electrical Maint IR 05000250/19920331992-12-23023 December 1992 Insp Repts 50-250/92-33 & 50-251/92-33 on 921130-1204.No Violations or Deviations Noted.Major Areas Inspected. Physical Barriers,Intrusion Detection Alarms,Communication & Training & Qualification Plan.Rept Partially Withheld IR 05000250/19910331991-08-29029 August 1991 Insp Repts 50-250/91-33 & 50-251/91-33 on 910819-23.No Violations Noted.Major Areas Inspected:Training & Surveillance Testing for Upgrade of Emergency Power Sys & Followup of Previously Identified Items IR 05000250/19910081991-04-18018 April 1991 Insp Repts 50-250/91-08 & 50-251/91-08 on 910225-0301. Violations Noted.Major Areas Inspected:Outage HP Acs, Employee Training & Qualifications,Personnel Exposure Monitoring & Assessments & Radioactive Matl IR 05000250/19910101991-04-12012 April 1991 Insp Repts 50-250/91-10 & 50-251/91-10 on 910304-08 & 18-22. No Violations Noted.Major Areas Inspected:Procedures,Work Activities & Quality Records Pertaining to Erection of Structural Steel in New Diesel Generator Bldg IR 05000250/19910061991-02-25025 February 1991 Partially Withheld Insp Repts 50-250/91-06 & 50-251/91-06 on 910128-0201.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Protected Area Physical Barriers, Status of Security Upgrade Program & Packages & Vehicles IR 05000250/19890421989-09-21021 September 1989 Partially Withheld Insp Repts 50-250/89-42 & 50-251/89-42 on 890828-0901 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization IR 05000250/19890331989-08-0909 August 1989 Partially Withheld Insp Repts 50-250/89-33 & 50-251/89-33 on 890717-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Effectiveness, Physical Barriers,Assessment Aids & Personnel Training IR 05000250/19890301989-07-27027 July 1989 Partially Withheld Insp Repts 50-250/89-30 & 50-251/89-30 on 890614-16 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Access Control of Personnel,Packages,Vehicles & Alarm Stations IR 05000250/19890211989-06-0101 June 1989 Partially Withheld Insp Repts 50-250/89-21 & 50-251/89-21 on 890424-28 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans & Protected & Vital Area Physical Barriers IR 05000250/19890031989-03-0808 March 1989 Insp Repts 50-250/89-03 & 50-251/89-03 on 890206-10. Violations Noted.Major Areas Inspected:Access Control to Protected Vital Areas,Records & Repts,Compensatory Measures & Protection of Safeguards Info IR 05000250/19870111987-03-20020 March 1987 Partially Withheld Enforcement Conference Repts 50-250/87-11 & 50-251/87-11 on 870223 (Ref 10CFR2.790 & 73.21).Repts Address Followup Insp on 870303-04.Violations Noted:Failure to Provide Positive Control of Visitors IR 05000250/19870061987-03-0505 March 1987 Insp Repts 50-250/87-06 & 50-251/87-06 on 870112-0209. Violations Noted:Failure to Correct Conditions Adverse to Quality & Failure to Establish & Implement Adequate Procedures IR 05000250/19860461987-02-19019 February 1987 Insp Repts 50-250/86-46 & 50-251/86-46 on 861117-21.No Violations or Deviations Identified.Major Areas Inspected: Training IR 05000250/19870011987-02-12012 February 1987 Insp Repts 50-250/87-01 & 50-251/87-01 on 870126-30.No Violations or Deviations Identified.Major Areas Inspected: Seismic Analysis for as-built safety-related Piping Sys (IE Bulletin 79-14) & safety-related Pipe Supports ML20210T8461987-02-0505 February 1987 Partially Withheld Insp Repts 50-250/87-05 & 50-251/87-05 on 870120-21 (Ref 10CFR2.790(d) & 73.21).Violation Noted: Failure to Provide Positive Access Control to Vital Area IR 05000250/19860501987-02-0303 February 1987 Insp Repts 50-250/86-50 & 50-251/86-50 on 861215-870112.No Violations or Deviations Noted.Major Areas Inspected: Surveillance Testing,Maint Observations & Reviews & Operational Safety Reviews IR 05000250/19870041987-01-30030 January 1987 Insp Repts 50-250/87-04 & 50-251/87-04 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Housekeeping & Matl Identification & Control IR 05000250/19870031987-01-29029 January 1987 Insp Repts 50-250/87-03 & 50-251/87-03 on 870113-16.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Radiological Emergency Preparedness Exercise.Related Info Encl IR 05000250/19860451987-01-13013 January 1987 Insp Repts 50-250/86-45 & 50-251/86-45 on 861103-1215. Violations Noted:Failure to Meet Requirements of Tech Spec 6.8.1 Re Written Procedures & Administrative Policies & 10CFR50,App B,Criterion Xvi Re Corrective Actions IR 05000250/19860481987-01-0909 January 1987 Insp Repts 50-250/86-48 & 50-251/86-48 on 861215-19.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters & Seismic Analysis for as-built safety-related Piping Sys IR 05000250/19860441987-01-0606 January 1987 Insp Repts 50-250/86-44 & 50-251/86-44 on 861117-21. Violations Noted:Failure to Evaluate Valve Mods for Unreviewed Safety Questions & Failure to Follow Pipe Support Procedures ML20209F3321986-08-22022 August 1986 Partially Withheld Insp Repts 50-250/86-32 & 50-251/86-32 on 860610 & 0818 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Protected Area Barriers,Gates & Compensatory Measures.One Violation Noted IR 05000250/19860261986-08-12012 August 1986 Enforcement Conference Repts 50-250/86-26 & 50-251/86-26 on 860108 & 0217-0515.Violations Noted:Inadequate Corrective Actions Re Component Cooling Water Sys Valves 748A & B Failures & Intake Cooling Water Sys Failures IR 05000250/19860291986-07-29029 July 1986 Insp Repts 50-250/86-29 & 50-251/86-29 on 860428-0502.No Violations or Deviations Noted.Major Areas Inspected:Control & Distribution of Emergency Electrical Loads.Unresolved Item Re Emergency Diesel Generator Load Control Noted IR 05000250/19860301986-07-0202 July 1986 Insp Repts 50-250/86-30 & 50-251/86-30 on 860512-0609. Violation Noted:Failure to Properly Implement Operating Procedure for Steam Generator Protection Channels Per Tech Spec 6.8.1 IR 05000250/19860231986-04-29029 April 1986 Insp Repts 50-250/86-23 & 50-251/86-23 on 860401-04.Major Areas Inspected:Fitness for Duty & Employee Assistance Programs.Programs Do Not Meet Nuclear Industry Stds IR 05000250/19860131986-04-23023 April 1986 Insp Repts 50-250/86-13 & 50-251/86-13 on 860303-07. Violation Noted:Inadequately Supported Lube Water Piping IR 05000250/19860161986-03-18018 March 1986 Mgt Meeting Repts 50-250/86-16 & 50-251/86-16 on 860226. Major Areas Discussed:Select Sys Review Program & Milestones.Slide Presentation Encl IR 05000250/19860111986-02-24024 February 1986 Enforcement Conference Repts 50-250/86-11 & 50-251/86-11 on 860131.Violations Noted:Auxiliary Feedwater Limiting Condition for Operation Exceeded Due to Inadequate Mgt Controls IR 05000250/19850351985-11-15015 November 1985 Safeguards Insp Repts 50-250/85-35 & 50-251/85-35 on 851021-25.No Violations or Deviations Noted.Major Areas Inspected:Plan/Procedures,Organization,Records,Maint & Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850371985-08-22022 August 1985 Insp Repts 50-250/85-37,50-260/85-37 & 50-296/85-37 on 850729-0802.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization & Testing & Maint.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850201985-07-0303 July 1985 Insp Repts 50-250/85-20 & 50-251/85-20 on 850520-0610. Violation Noted:Failure to Implement Aspects of post- Maint,Preoperational Procedure & Failure to Establish Adequate Procedure for Loss of Vital Electrical Bus IR 05000250/19850191985-06-28028 June 1985 Insp Repts 50-250/85-19 & 50-251/85-19 on 850603-10.No Violation or Deviation Noted.Major Areas Inspected: Containment Integrated Leak Rate Testing,Including Local & Integrated Leak Rate Test Procedures & Test Data IR 05000250/19850211985-06-19019 June 1985 Physical Security Insp Repts 50-250/85-21 & 50-251/85-21 on 850522-24 & 0604.Violation Noted:Failure to Implement Compensatory Measures Following Loss of Security Sys Effectiveness.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850171985-06-14014 June 1985 Insp Repts 50-250/85-17 & 50-251/85-17 on 850513-17. Noncompliance Noted:Failure to Package Low Specific Activity Matl for Transport in Strong,Tight Container IR 05000250/19840411985-02-0606 February 1985 Insp Repts 50-250/84-41 & 50-251/84-42 on 841217-21. Violation Noted:Failure to Establish Measures for Removing Uncalibr Instrument from Svc ML20129K1911984-09-27027 September 1984 Insp Repts 50-250/84-23 & 50-251/84-24 on 840715-0817. Violations Noted:Failure to Originate Operating Records, Perform Adequate Surveillance Test & Complete Unreviewed Safety Questions IR 05000250/19820271982-07-29029 July 1982 IE Safeguards Insp Repts 50-250/82-27 & 50-251/82-27 on 820712-16.No Noncompliance Noted.Major Areas Inspected: Security Plan & Implementing Procedures,Security Organization & Personnel.Details Withheld (Ref 10CFR73.21) IR 05000250/19820251982-07-28028 July 1982 IE Insp Repts 50-250/82-25 & 50-251/82-25 on 820713-16.No Noncompliance Noted.Major Areas Inspected:Radiological Environ Monitoring Mgt & Administrative Controls,Qc of Analytical Measurements & Monitoring Stations IR 05000250/19820231982-07-0101 July 1982 IE Insp Repts 50-250/82-23 & 50-251/82-23 on 820615-17.No Noncompliance Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping (IE Bulletin 79-14) & Pipe Support Baseplate Design (IE Bulletin 79-02) IR 05000250/19820191982-05-14014 May 1982 IE Insp Repts 50-250/82-19 & 50-251/82-19 on 820412-16. Noncompliance Noted:Failure to Continuously Sample for Radioiodines & Particulate Activity at Condenser Air Ejector Exhaust IR 05000250/19820211982-05-12012 May 1982 IE Insp Repts 50-250/82-21 & 50-251/82-21 on 820403-25. Noncompliance Noted:Failure to Follow Procedure,Failure to Meet Requirements of QA Manual & Failure to Maintain Updated Procedures IR 05000250/19820201982-04-26026 April 1982 IE Insp Repts 50-250/82-20 & 50-251/82-20 on 820226-0402. Noncompliance Noted:Failure to Implement & Maintain Administrative Control Procedures 1997-09-26
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000250/19970091997-09-26026 September 1997 Partially Withheld Insp Repts 50-250/97-09 & 50-251/97-09 on 970825-26.No Violations Noted.Major Areas Inspected: Insp Conducted in Area of Plant Support by Regional Safeguards Specialists IR 05000250/19970021997-03-0707 March 1997 Partially Withheld Insp Repts 50-250/97-02 & 50-251/97-02 on 970203-07 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000250/19930201993-08-10010 August 1993 Insp Repts 50-250/93-20 & 50-251/93-20 on 930712-16. Violations Noted.Major Areas Inspected:Area of Electrical Maint IR 05000250/19920331992-12-23023 December 1992 Insp Repts 50-250/92-33 & 50-251/92-33 on 921130-1204.No Violations or Deviations Noted.Major Areas Inspected. Physical Barriers,Intrusion Detection Alarms,Communication & Training & Qualification Plan.Rept Partially Withheld IR 05000250/19910331991-08-29029 August 1991 Insp Repts 50-250/91-33 & 50-251/91-33 on 910819-23.No Violations Noted.Major Areas Inspected:Training & Surveillance Testing for Upgrade of Emergency Power Sys & Followup of Previously Identified Items IR 05000250/19910081991-04-18018 April 1991 Insp Repts 50-250/91-08 & 50-251/91-08 on 910225-0301. Violations Noted.Major Areas Inspected:Outage HP Acs, Employee Training & Qualifications,Personnel Exposure Monitoring & Assessments & Radioactive Matl IR 05000250/19910101991-04-12012 April 1991 Insp Repts 50-250/91-10 & 50-251/91-10 on 910304-08 & 18-22. No Violations Noted.Major Areas Inspected:Procedures,Work Activities & Quality Records Pertaining to Erection of Structural Steel in New Diesel Generator Bldg IR 05000250/19910061991-02-25025 February 1991 Partially Withheld Insp Repts 50-250/91-06 & 50-251/91-06 on 910128-0201.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Protected Area Physical Barriers, Status of Security Upgrade Program & Packages & Vehicles IR 05000250/19890421989-09-21021 September 1989 Partially Withheld Insp Repts 50-250/89-42 & 50-251/89-42 on 890828-0901 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization IR 05000250/19890331989-08-0909 August 1989 Partially Withheld Insp Repts 50-250/89-33 & 50-251/89-33 on 890717-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Effectiveness, Physical Barriers,Assessment Aids & Personnel Training IR 05000250/19890301989-07-27027 July 1989 Partially Withheld Insp Repts 50-250/89-30 & 50-251/89-30 on 890614-16 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Access Control of Personnel,Packages,Vehicles & Alarm Stations IR 05000250/19890211989-06-0101 June 1989 Partially Withheld Insp Repts 50-250/89-21 & 50-251/89-21 on 890424-28 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans & Protected & Vital Area Physical Barriers IR 05000250/19890031989-03-0808 March 1989 Insp Repts 50-250/89-03 & 50-251/89-03 on 890206-10. Violations Noted.Major Areas Inspected:Access Control to Protected Vital Areas,Records & Repts,Compensatory Measures & Protection of Safeguards Info IR 05000250/19870111987-03-20020 March 1987 Partially Withheld Enforcement Conference Repts 50-250/87-11 & 50-251/87-11 on 870223 (Ref 10CFR2.790 & 73.21).Repts Address Followup Insp on 870303-04.Violations Noted:Failure to Provide Positive Control of Visitors IR 05000250/19870061987-03-0505 March 1987 Insp Repts 50-250/87-06 & 50-251/87-06 on 870112-0209. Violations Noted:Failure to Correct Conditions Adverse to Quality & Failure to Establish & Implement Adequate Procedures IR 05000250/19860461987-02-19019 February 1987 Insp Repts 50-250/86-46 & 50-251/86-46 on 861117-21.No Violations or Deviations Identified.Major Areas Inspected: Training IR 05000250/19870011987-02-12012 February 1987 Insp Repts 50-250/87-01 & 50-251/87-01 on 870126-30.No Violations or Deviations Identified.Major Areas Inspected: Seismic Analysis for as-built safety-related Piping Sys (IE Bulletin 79-14) & safety-related Pipe Supports ML20210T8461987-02-0505 February 1987 Partially Withheld Insp Repts 50-250/87-05 & 50-251/87-05 on 870120-21 (Ref 10CFR2.790(d) & 73.21).Violation Noted: Failure to Provide Positive Access Control to Vital Area IR 05000250/19860501987-02-0303 February 1987 Insp Repts 50-250/86-50 & 50-251/86-50 on 861215-870112.No Violations or Deviations Noted.Major Areas Inspected: Surveillance Testing,Maint Observations & Reviews & Operational Safety Reviews IR 05000250/19870041987-01-30030 January 1987 Insp Repts 50-250/87-04 & 50-251/87-04 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Housekeeping & Matl Identification & Control IR 05000250/19870031987-01-29029 January 1987 Insp Repts 50-250/87-03 & 50-251/87-03 on 870113-16.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Radiological Emergency Preparedness Exercise.Related Info Encl IR 05000250/19860451987-01-13013 January 1987 Insp Repts 50-250/86-45 & 50-251/86-45 on 861103-1215. Violations Noted:Failure to Meet Requirements of Tech Spec 6.8.1 Re Written Procedures & Administrative Policies & 10CFR50,App B,Criterion Xvi Re Corrective Actions IR 05000250/19860481987-01-0909 January 1987 Insp Repts 50-250/86-48 & 50-251/86-48 on 861215-19.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters & Seismic Analysis for as-built safety-related Piping Sys IR 05000250/19860441987-01-0606 January 1987 Insp Repts 50-250/86-44 & 50-251/86-44 on 861117-21. Violations Noted:Failure to Evaluate Valve Mods for Unreviewed Safety Questions & Failure to Follow Pipe Support Procedures ML20209F3321986-08-22022 August 1986 Partially Withheld Insp Repts 50-250/86-32 & 50-251/86-32 on 860610 & 0818 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Protected Area Barriers,Gates & Compensatory Measures.One Violation Noted IR 05000250/19860261986-08-12012 August 1986 Enforcement Conference Repts 50-250/86-26 & 50-251/86-26 on 860108 & 0217-0515.Violations Noted:Inadequate Corrective Actions Re Component Cooling Water Sys Valves 748A & B Failures & Intake Cooling Water Sys Failures IR 05000250/19860291986-07-29029 July 1986 Insp Repts 50-250/86-29 & 50-251/86-29 on 860428-0502.No Violations or Deviations Noted.Major Areas Inspected:Control & Distribution of Emergency Electrical Loads.Unresolved Item Re Emergency Diesel Generator Load Control Noted IR 05000250/19860301986-07-0202 July 1986 Insp Repts 50-250/86-30 & 50-251/86-30 on 860512-0609. Violation Noted:Failure to Properly Implement Operating Procedure for Steam Generator Protection Channels Per Tech Spec 6.8.1 IR 05000250/19860231986-04-29029 April 1986 Insp Repts 50-250/86-23 & 50-251/86-23 on 860401-04.Major Areas Inspected:Fitness for Duty & Employee Assistance Programs.Programs Do Not Meet Nuclear Industry Stds IR 05000250/19860131986-04-23023 April 1986 Insp Repts 50-250/86-13 & 50-251/86-13 on 860303-07. Violation Noted:Inadequately Supported Lube Water Piping IR 05000250/19860161986-03-18018 March 1986 Mgt Meeting Repts 50-250/86-16 & 50-251/86-16 on 860226. Major Areas Discussed:Select Sys Review Program & Milestones.Slide Presentation Encl IR 05000250/19860111986-02-24024 February 1986 Enforcement Conference Repts 50-250/86-11 & 50-251/86-11 on 860131.Violations Noted:Auxiliary Feedwater Limiting Condition for Operation Exceeded Due to Inadequate Mgt Controls IR 05000250/19850351985-11-15015 November 1985 Safeguards Insp Repts 50-250/85-35 & 50-251/85-35 on 851021-25.No Violations or Deviations Noted.Major Areas Inspected:Plan/Procedures,Organization,Records,Maint & Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850371985-08-22022 August 1985 Insp Repts 50-250/85-37,50-260/85-37 & 50-296/85-37 on 850729-0802.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization & Testing & Maint.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850201985-07-0303 July 1985 Insp Repts 50-250/85-20 & 50-251/85-20 on 850520-0610. Violation Noted:Failure to Implement Aspects of post- Maint,Preoperational Procedure & Failure to Establish Adequate Procedure for Loss of Vital Electrical Bus IR 05000250/19850191985-06-28028 June 1985 Insp Repts 50-250/85-19 & 50-251/85-19 on 850603-10.No Violation or Deviation Noted.Major Areas Inspected: Containment Integrated Leak Rate Testing,Including Local & Integrated Leak Rate Test Procedures & Test Data IR 05000250/19850211985-06-19019 June 1985 Physical Security Insp Repts 50-250/85-21 & 50-251/85-21 on 850522-24 & 0604.Violation Noted:Failure to Implement Compensatory Measures Following Loss of Security Sys Effectiveness.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850171985-06-14014 June 1985 Insp Repts 50-250/85-17 & 50-251/85-17 on 850513-17. Noncompliance Noted:Failure to Package Low Specific Activity Matl for Transport in Strong,Tight Container IR 05000250/19840411985-02-0606 February 1985 Insp Repts 50-250/84-41 & 50-251/84-42 on 841217-21. Violation Noted:Failure to Establish Measures for Removing Uncalibr Instrument from Svc ML20129K1911984-09-27027 September 1984 Insp Repts 50-250/84-23 & 50-251/84-24 on 840715-0817. Violations Noted:Failure to Originate Operating Records, Perform Adequate Surveillance Test & Complete Unreviewed Safety Questions IR 05000250/19820271982-07-29029 July 1982 IE Safeguards Insp Repts 50-250/82-27 & 50-251/82-27 on 820712-16.No Noncompliance Noted.Major Areas Inspected: Security Plan & Implementing Procedures,Security Organization & Personnel.Details Withheld (Ref 10CFR73.21) IR 05000250/19820251982-07-28028 July 1982 IE Insp Repts 50-250/82-25 & 50-251/82-25 on 820713-16.No Noncompliance Noted.Major Areas Inspected:Radiological Environ Monitoring Mgt & Administrative Controls,Qc of Analytical Measurements & Monitoring Stations IR 05000250/19820231982-07-0101 July 1982 IE Insp Repts 50-250/82-23 & 50-251/82-23 on 820615-17.No Noncompliance Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping (IE Bulletin 79-14) & Pipe Support Baseplate Design (IE Bulletin 79-02) IR 05000250/19820191982-05-14014 May 1982 IE Insp Repts 50-250/82-19 & 50-251/82-19 on 820412-16. Noncompliance Noted:Failure to Continuously Sample for Radioiodines & Particulate Activity at Condenser Air Ejector Exhaust IR 05000250/19820211982-05-12012 May 1982 IE Insp Repts 50-250/82-21 & 50-251/82-21 on 820403-25. Noncompliance Noted:Failure to Follow Procedure,Failure to Meet Requirements of QA Manual & Failure to Maintain Updated Procedures IR 05000250/19820201982-04-26026 April 1982 IE Insp Repts 50-250/82-20 & 50-251/82-20 on 820226-0402. Noncompliance Noted:Failure to Implement & Maintain Administrative Control Procedures 1997-09-26
[Table view] Category:UTILITY
MONTHYEARIR 05000250/19890421989-09-21021 September 1989 Partially Withheld Insp Repts 50-250/89-42 & 50-251/89-42 on 890828-0901 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization IR 05000250/19890331989-08-0909 August 1989 Partially Withheld Insp Repts 50-250/89-33 & 50-251/89-33 on 890717-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Effectiveness, Physical Barriers,Assessment Aids & Personnel Training IR 05000250/19890301989-07-27027 July 1989 Partially Withheld Insp Repts 50-250/89-30 & 50-251/89-30 on 890614-16 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Access Control of Personnel,Packages,Vehicles & Alarm Stations IR 05000250/19890211989-06-0101 June 1989 Partially Withheld Insp Repts 50-250/89-21 & 50-251/89-21 on 890424-28 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans & Protected & Vital Area Physical Barriers IR 05000250/19890031989-03-0808 March 1989 Insp Repts 50-250/89-03 & 50-251/89-03 on 890206-10. Violations Noted.Major Areas Inspected:Access Control to Protected Vital Areas,Records & Repts,Compensatory Measures & Protection of Safeguards Info IR 05000250/19870111987-03-20020 March 1987 Partially Withheld Enforcement Conference Repts 50-250/87-11 & 50-251/87-11 on 870223 (Ref 10CFR2.790 & 73.21).Repts Address Followup Insp on 870303-04.Violations Noted:Failure to Provide Positive Control of Visitors IR 05000250/19870061987-03-0505 March 1987 Insp Repts 50-250/87-06 & 50-251/87-06 on 870112-0209. Violations Noted:Failure to Correct Conditions Adverse to Quality & Failure to Establish & Implement Adequate Procedures IR 05000250/19860461987-02-19019 February 1987 Insp Repts 50-250/86-46 & 50-251/86-46 on 861117-21.No Violations or Deviations Identified.Major Areas Inspected: Training IR 05000250/19870011987-02-12012 February 1987 Insp Repts 50-250/87-01 & 50-251/87-01 on 870126-30.No Violations or Deviations Identified.Major Areas Inspected: Seismic Analysis for as-built safety-related Piping Sys (IE Bulletin 79-14) & safety-related Pipe Supports ML20210T8461987-02-0505 February 1987 Partially Withheld Insp Repts 50-250/87-05 & 50-251/87-05 on 870120-21 (Ref 10CFR2.790(d) & 73.21).Violation Noted: Failure to Provide Positive Access Control to Vital Area IR 05000250/19860501987-02-0303 February 1987 Insp Repts 50-250/86-50 & 50-251/86-50 on 861215-870112.No Violations or Deviations Noted.Major Areas Inspected: Surveillance Testing,Maint Observations & Reviews & Operational Safety Reviews IR 05000250/19870041987-01-30030 January 1987 Insp Repts 50-250/87-04 & 50-251/87-04 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Housekeeping & Matl Identification & Control IR 05000250/19870031987-01-29029 January 1987 Insp Repts 50-250/87-03 & 50-251/87-03 on 870113-16.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Radiological Emergency Preparedness Exercise.Related Info Encl IR 05000250/19860451987-01-13013 January 1987 Insp Repts 50-250/86-45 & 50-251/86-45 on 861103-1215. Violations Noted:Failure to Meet Requirements of Tech Spec 6.8.1 Re Written Procedures & Administrative Policies & 10CFR50,App B,Criterion Xvi Re Corrective Actions IR 05000250/19860481987-01-0909 January 1987 Insp Repts 50-250/86-48 & 50-251/86-48 on 861215-19.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters & Seismic Analysis for as-built safety-related Piping Sys IR 05000250/19860441987-01-0606 January 1987 Insp Repts 50-250/86-44 & 50-251/86-44 on 861117-21. Violations Noted:Failure to Evaluate Valve Mods for Unreviewed Safety Questions & Failure to Follow Pipe Support Procedures ML20209F3321986-08-22022 August 1986 Partially Withheld Insp Repts 50-250/86-32 & 50-251/86-32 on 860610 & 0818 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Protected Area Barriers,Gates & Compensatory Measures.One Violation Noted IR 05000250/19860261986-08-12012 August 1986 Enforcement Conference Repts 50-250/86-26 & 50-251/86-26 on 860108 & 0217-0515.Violations Noted:Inadequate Corrective Actions Re Component Cooling Water Sys Valves 748A & B Failures & Intake Cooling Water Sys Failures IR 05000250/19860291986-07-29029 July 1986 Insp Repts 50-250/86-29 & 50-251/86-29 on 860428-0502.No Violations or Deviations Noted.Major Areas Inspected:Control & Distribution of Emergency Electrical Loads.Unresolved Item Re Emergency Diesel Generator Load Control Noted IR 05000250/19860301986-07-0202 July 1986 Insp Repts 50-250/86-30 & 50-251/86-30 on 860512-0609. Violation Noted:Failure to Properly Implement Operating Procedure for Steam Generator Protection Channels Per Tech Spec 6.8.1 IR 05000250/19860231986-04-29029 April 1986 Insp Repts 50-250/86-23 & 50-251/86-23 on 860401-04.Major Areas Inspected:Fitness for Duty & Employee Assistance Programs.Programs Do Not Meet Nuclear Industry Stds IR 05000250/19860131986-04-23023 April 1986 Insp Repts 50-250/86-13 & 50-251/86-13 on 860303-07. Violation Noted:Inadequately Supported Lube Water Piping IR 05000250/19860161986-03-18018 March 1986 Mgt Meeting Repts 50-250/86-16 & 50-251/86-16 on 860226. Major Areas Discussed:Select Sys Review Program & Milestones.Slide Presentation Encl IR 05000250/19860111986-02-24024 February 1986 Enforcement Conference Repts 50-250/86-11 & 50-251/86-11 on 860131.Violations Noted:Auxiliary Feedwater Limiting Condition for Operation Exceeded Due to Inadequate Mgt Controls IR 05000250/19850351985-11-15015 November 1985 Safeguards Insp Repts 50-250/85-35 & 50-251/85-35 on 851021-25.No Violations or Deviations Noted.Major Areas Inspected:Plan/Procedures,Organization,Records,Maint & Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850371985-08-22022 August 1985 Insp Repts 50-250/85-37,50-260/85-37 & 50-296/85-37 on 850729-0802.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization & Testing & Maint.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850201985-07-0303 July 1985 Insp Repts 50-250/85-20 & 50-251/85-20 on 850520-0610. Violation Noted:Failure to Implement Aspects of post- Maint,Preoperational Procedure & Failure to Establish Adequate Procedure for Loss of Vital Electrical Bus IR 05000250/19850191985-06-28028 June 1985 Insp Repts 50-250/85-19 & 50-251/85-19 on 850603-10.No Violation or Deviation Noted.Major Areas Inspected: Containment Integrated Leak Rate Testing,Including Local & Integrated Leak Rate Test Procedures & Test Data IR 05000250/19850211985-06-19019 June 1985 Physical Security Insp Repts 50-250/85-21 & 50-251/85-21 on 850522-24 & 0604.Violation Noted:Failure to Implement Compensatory Measures Following Loss of Security Sys Effectiveness.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000250/19850171985-06-14014 June 1985 Insp Repts 50-250/85-17 & 50-251/85-17 on 850513-17. Noncompliance Noted:Failure to Package Low Specific Activity Matl for Transport in Strong,Tight Container IR 05000250/19840411985-02-0606 February 1985 Insp Repts 50-250/84-41 & 50-251/84-42 on 841217-21. Violation Noted:Failure to Establish Measures for Removing Uncalibr Instrument from Svc ML20129K1911984-09-27027 September 1984 Insp Repts 50-250/84-23 & 50-251/84-24 on 840715-0817. Violations Noted:Failure to Originate Operating Records, Perform Adequate Surveillance Test & Complete Unreviewed Safety Questions IR 05000250/19820271982-07-29029 July 1982 IE Safeguards Insp Repts 50-250/82-27 & 50-251/82-27 on 820712-16.No Noncompliance Noted.Major Areas Inspected: Security Plan & Implementing Procedures,Security Organization & Personnel.Details Withheld (Ref 10CFR73.21) IR 05000250/19820251982-07-28028 July 1982 IE Insp Repts 50-250/82-25 & 50-251/82-25 on 820713-16.No Noncompliance Noted.Major Areas Inspected:Radiological Environ Monitoring Mgt & Administrative Controls,Qc of Analytical Measurements & Monitoring Stations IR 05000250/19820231982-07-0101 July 1982 IE Insp Repts 50-250/82-23 & 50-251/82-23 on 820615-17.No Noncompliance Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping (IE Bulletin 79-14) & Pipe Support Baseplate Design (IE Bulletin 79-02) IR 05000250/19820191982-05-14014 May 1982 IE Insp Repts 50-250/82-19 & 50-251/82-19 on 820412-16. Noncompliance Noted:Failure to Continuously Sample for Radioiodines & Particulate Activity at Condenser Air Ejector Exhaust IR 05000250/19820211982-05-12012 May 1982 IE Insp Repts 50-250/82-21 & 50-251/82-21 on 820403-25. Noncompliance Noted:Failure to Follow Procedure,Failure to Meet Requirements of QA Manual & Failure to Maintain Updated Procedures IR 05000250/19820201982-04-26026 April 1982 IE Insp Repts 50-250/82-20 & 50-251/82-20 on 820226-0402. Noncompliance Noted:Failure to Implement & Maintain Administrative Control Procedures 1989-09-21
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000250/19970091997-09-26026 September 1997 Partially Withheld Insp Repts 50-250/97-09 & 50-251/97-09 on 970825-26.No Violations Noted.Major Areas Inspected: Insp Conducted in Area of Plant Support by Regional Safeguards Specialists ML20149E5981997-03-20020 March 1997 Partially Deleted Investigation Rept 2-96-027 on 970320.No Noncompliance Noted.Major Areas Investigated:Allegation Re Discrimination Against I&C Technician for Raising Safety Concern Re Calibr of Test Equipment IR 05000250/19970021997-03-0707 March 1997 Partially Withheld Insp Repts 50-250/97-02 & 50-251/97-02 on 970203-07 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support ML20136E5151997-03-0707 March 1997 Partially Withheld NOV on 970203-07 (Ref 10CFR73.21). Violations Noted:Employee Denied Unescorted Access & Was Not Provided Opportunity for Review of Info on Which Denial of Access Authorization Was Based PNO-II-93-052, on 930930,plant Commenced Unit Shutdown from 100% Power Due to RCS Leakage Through Pressurizer Manway Flange.Unit Currently in Mode 3 at Normal Operating Temp & Pressure1993-10-0101 October 1993 PNO-II-93-052:on 930930,plant Commenced Unit Shutdown from 100% Power Due to RCS Leakage Through Pressurizer Manway Flange.Unit Currently in Mode 3 at Normal Operating Temp & Pressure PNO-II-93-040, on 930825,two Contractor Painters Struck by Lightning While Working on Turbine Deck in man-basket Approx 50-70 Ft Above Ground.No Damage Identified to Facility.State of Fl Notified1993-08-25025 August 1993 PNO-II-93-040:on 930825,two Contractor Painters Struck by Lightning While Working on Turbine Deck in man-basket Approx 50-70 Ft Above Ground.No Damage Identified to Facility.State of Fl Notified ML20056E6661993-08-12012 August 1993 Notice of Violation from Insp on 930712-16.Violations Noted: Work Procedure Used for Overhaul of 3B Charging Pump & Pull of Motor Lead Cables Inadequate to Assure Important Activities Satisfactorily Accomplished IR 05000250/19930201993-08-10010 August 1993 Insp Repts 50-250/93-20 & 50-251/93-20 on 930712-16. Violations Noted.Major Areas Inspected:Area of Electrical Maint PNO-II-93-025, on 930610,controlled Shutdown from 100% Power to Mode 5 to Repair Secondary Steam Leak Began.Licensee Planning to Complete Repairs & Return Unit on Line as Early as 9306131993-06-10010 June 1993 PNO-II-93-025:on 930610,controlled Shutdown from 100% Power to Mode 5 to Repair Secondary Steam Leak Began.Licensee Planning to Complete Repairs & Return Unit on Line as Early as 930613 IR 05000250/19920331992-12-23023 December 1992 Insp Repts 50-250/92-33 & 50-251/92-33 on 921130-1204.No Violations or Deviations Noted.Major Areas Inspected. Physical Barriers,Intrusion Detection Alarms,Communication & Training & Qualification Plan.Rept Partially Withheld PNO-II-92-055C, on 920824,Hurricane Andrew Passed Directly Over Turkey Point Nuclear Plant W/Wind Reported as High as 140 Mph & Gusts Up to 152 Mph as Measure Before Meterological Equipment Disabled1992-09-0303 September 1992 PNO-II-92-055C:on 920824,Hurricane Andrew Passed Directly Over Turkey Point Nuclear Plant W/Wind Reported as High as 140 Mph & Gusts Up to 152 Mph as Measure Before Meterological Equipment Disabled PNO-II-92-055B, on 920830,offsite Power Was Restored to Four Safety Buses Following Loss of Offsite Power to Both Units on 920824,due to Hurricane Andrew1992-08-31031 August 1992 PNO-II-92-055B:on 920830,offsite Power Was Restored to Four Safety Buses Following Loss of Offsite Power to Both Units on 920824,due to Hurricane Andrew PNO-II-92-055A, on 920824,declaration Was Issued Declaring South Florida Disaster Area as Result of effe25X,per Governor L Chiles Request1992-08-27027 August 1992 PNO-II-92-055A:on 920824,declaration Was Issued Declaring South Florida Disaster Area as Result of effe25X,per Governor L Chiles Request PNO-II-92-055, on 920824,Turkey Point,Unit 3 & 4 Were Shutdown & in Mode 4 W/Hurricane Procedures in Effect.Units 3 & 4 Diesel Generator Manned.State of Fl,Fema,Doe & EPA Notified1992-08-24024 August 1992 PNO-II-92-055:on 920824,Turkey Point,Unit 3 & 4 Were Shutdown & in Mode 4 W/Hurricane Procedures in Effect.Units 3 & 4 Diesel Generator Manned.State of Fl,Fema,Doe & EPA Notified IR 05000250/19910331991-08-29029 August 1991 Insp Repts 50-250/91-33 & 50-251/91-33 on 910819-23.No Violations Noted.Major Areas Inspected:Training & Surveillance Testing for Upgrade of Emergency Power Sys & Followup of Previously Identified Items ML20138F6711991-04-18018 April 1991 Notice of Violation from Insp on 910225-0301.Violation Noted:On 910225-26,licensee Failed to Follow Procedures for Labeling Resin Liners Having Contact Dose Rates Exceeding 1.5 Mrem/Hr Which Were Maintained in Storage Area IR 05000250/19910081991-04-18018 April 1991 Insp Repts 50-250/91-08 & 50-251/91-08 on 910225-0301. Violations Noted.Major Areas Inspected:Outage HP Acs, Employee Training & Qualifications,Personnel Exposure Monitoring & Assessments & Radioactive Matl IR 05000250/19910101991-04-12012 April 1991 Insp Repts 50-250/91-10 & 50-251/91-10 on 910304-08 & 18-22. No Violations Noted.Major Areas Inspected:Procedures,Work Activities & Quality Records Pertaining to Erection of Structural Steel in New Diesel Generator Bldg IR 05000250/19910061991-02-25025 February 1991 Partially Withheld Insp Repts 50-250/91-06 & 50-251/91-06 on 910128-0201.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Protected Area Physical Barriers, Status of Security Upgrade Program & Packages & Vehicles ML20059N3511990-09-21021 September 1990 Notice of Violation from Insp on 900804-31.Violation Noted: Administrative Policies Not Established to Control Changes to Master Instrument Calibr Data Sheet for Component Cooling Water Pump Automatic Start Pressure Switch PNO-II-90-039, on 900723,const Worker Fell & Was Injured & Subsequently Transported by Helicopter to Local Hosp.Extent of Injuries Unknown.Injury Occurred Outside Protected Area at New Maint Bldg Under Const1990-07-23023 July 1990 PNO-II-90-039:on 900723,const Worker Fell & Was Injured & Subsequently Transported by Helicopter to Local Hosp.Extent of Injuries Unknown.Injury Occurred Outside Protected Area at New Maint Bldg Under Const IR 05000250/19890421989-09-21021 September 1989 Partially Withheld Insp Repts 50-250/89-42 & 50-251/89-42 on 890828-0901 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization IR 05000250/19890331989-08-0909 August 1989 Partially Withheld Insp Repts 50-250/89-33 & 50-251/89-33 on 890717-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Effectiveness, Physical Barriers,Assessment Aids & Personnel Training IR 05000250/19890301989-07-27027 July 1989 Partially Withheld Insp Repts 50-250/89-30 & 50-251/89-30 on 890614-16 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Access Control of Personnel,Packages,Vehicles & Alarm Stations IR 05000250/19890211989-06-0101 June 1989 Partially Withheld Insp Repts 50-250/89-21 & 50-251/89-21 on 890424-28 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans & Protected & Vital Area Physical Barriers IR 05000250/19890031989-03-0808 March 1989 Insp Repts 50-250/89-03 & 50-251/89-03 on 890206-10. Violations Noted.Major Areas Inspected:Access Control to Protected Vital Areas,Records & Repts,Compensatory Measures & Protection of Safeguards Info ML20235U2121989-02-24024 February 1989 Notice of Violation from Insp on 890117-20.Violation Noted: Licensee Failed to Promptly Classify Event Involving Unit 3 RCS Leakage Greater than 50 Gpm & to Make Timely Notification to State of Fl & NRC IR 05000250/19880151988-11-18018 November 1988 Corrected Pages to SALP Repts 50-250/88-15 & 50-251/88-15 for June 1987 - June 1988 PNO-II-88-030A, on 880517,during Police Interview,Security Officer at Turkey Point Admitted That Story Told Last Week of Exchanging Shots W/Three Unidentified Persons During Early Morning Hours of 880506 Near Plant False1988-05-17017 May 1988 PNO-II-88-030A:on 880517,during Police Interview,Security Officer at Turkey Point Admitted That Story Told Last Week of Exchanging Shots W/Three Unidentified Persons During Early Morning Hours of 880506 Near Plant False PNO-II-88-027, on 880415,ENERCON Svc,Inc Completed Independent Mgt Appraisal of Plant Nuclear Operations Per NRC Order EA 87-85.Licensee Issued News W/Appraisal on 880418 & Currently Reviewing Appraisal.State of Fl Informed1988-04-19019 April 1988 PNO-II-88-027:on 880415,ENERCON Svc,Inc Completed Independent Mgt Appraisal of Plant Nuclear Operations Per NRC Order EA 87-85.Licensee Issued News W/Appraisal on 880418 & Currently Reviewing Appraisal.State of Fl Informed ML20196B8921988-02-0808 February 1988 EN-88-008:on 880211,notice of Proposed Imposition of Civil Penalty in Amount of $150,000 Issued to Licensee.Action Based on Two Severity Level III Violations Involving Multiple Failures to Maintain Positive Access Control PNO-II-88-005, on 880113,manual Reactor Trip Initiated Per off-normal Procedure.Caused by Loss of Power to Movable Gripper Coils.Unit Will Remain Down for Approx 10 Days Due to Pinhole Leak in Canopy Seal for Rod D-81988-01-15015 January 1988 PNO-II-88-005:on 880113,manual Reactor Trip Initiated Per off-normal Procedure.Caused by Loss of Power to Movable Gripper Coils.Unit Will Remain Down for Approx 10 Days Due to Pinhole Leak in Canopy Seal for Rod D-8 ML20236J9531987-11-0505 November 1987 EN-87-060A:on 871105,order Imposing Civil Penalty in Amount of $75,000 Issued to Licensee Based on Two Violations Re Access Control & Search.Nrc Concluded That Violation Did Occur Following Review of Util 870826 Response PNO-II-87-075, on 871021 & 25,voiding Noted in Vessel Head Regions.Caused by Mispositioned Manual Valve in Nitrogen Vent Line.Investigation Continuing1987-10-28028 October 1987 PNO-II-87-075:on 871021 & 25,voiding Noted in Vessel Head Regions.Caused by Mispositioned Manual Valve in Nitrogen Vent Line.Investigation Continuing PNO-II-87-074, on 870929,24 H Control Room Coverage Initiated by NRC in Response to Determination That Licensee Violated 10CFR50.54 by Allowing Nonlicensed Person to Manipulate Reactor Dilution Controls1987-10-26026 October 1987 PNO-II-87-074:on 870929,24 H Control Room Coverage Initiated by NRC in Response to Determination That Licensee Violated 10CFR50.54 by Allowing Nonlicensed Person to Manipulate Reactor Dilution Controls ML20236A1511987-10-15015 October 1987 EN-87-086:on 871019,order & Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $225,000 Will Be Issued Based on Loss of Emergency Boration Flow Paths & Failure of Personnel to Follow Procedures PNO-II-87-069, on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations1987-10-13013 October 1987 PNO-II-87-069:on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations PNO-II-87-062, on 870926,nonlicensed Person Not in Training Status Allowed to Manipulate Reactor Dilution Controls in Control Room.Cause Not Stated.Licensed Personnel Had Prepared Sys Properly for Manipulation of Controls1987-09-29029 September 1987 PNO-II-87-062:on 870926,nonlicensed Person Not in Training Status Allowed to Manipulate Reactor Dilution Controls in Control Room.Cause Not Stated.Licensed Personnel Had Prepared Sys Properly for Manipulation of Controls ML20236D7571987-07-23023 July 1987 EN-87-060:on 870728,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000 Will Be Issued.Action Based on Violations Re Failure to Maintain Positive Access Control Over Personnel & Equipment ML20236D4291987-07-16016 July 1987 EN-87-057:on 870721,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000 Will Be Issued Based on Licensee Failure to Take Prompt Corrective Action for Reactor Coolant Leak IR 05000250/19870161987-05-19019 May 1987 PNO-II-87-030:updating PNO-II-87-019 & PNO-II-87-019A. Augmented Insp Team Repts 50-250/87-16 & 50-251/87-16 on Boric Acid Leakage & Buildup Problem Issued on 870515.Loss of Offsite Power Test Scheduled for 870520 ML20213A7261987-04-16016 April 1987 EN-87-032:on or About 870421,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000 Will Be Issued for Licenses.Action Based on Violations of Physical Security Plan Involving Sleeping Guard & Unescorted Visitor PNO-II-87-024, on 870407,Region II Ofc Received Anonymous Telcon Alleging That 14 Members of Bechtel Corp Work Crew Involved in Onsite Drug Use.On 870408,region Received Addl Telcon Alleging Drug Use by 5 Other Bechtel Employees1987-04-0909 April 1987 PNO-II-87-024:on 870407,Region II Ofc Received Anonymous Telcon Alleging That 14 Members of Bechtel Corp Work Crew Involved in Onsite Drug Use.On 870408,region Received Addl Telcon Alleging Drug Use by 5 Other Bechtel Employees PNO-II-87-017, media Interest Developed Re Air Lock Problem Identified When Routine Surveillance Test Indicated Minor Pressure Leakage on Inside Door of Personnel Lock.Unit to Be Retested & Returned to Svc1987-03-24024 March 1987 PNO-II-87-017:media Interest Developed Re Air Lock Problem Identified When Routine Surveillance Test Indicated Minor Pressure Leakage on Inside Door of Personnel Lock.Unit to Be Retested & Returned to Svc PNO-II-87-019A, on 870322,NRC Informed That Insp & NDT of Reactor Head Closure Studs Indicated Exterior Corrosion & Evidence of Internal Thread Wasting.Reactor Head Will Be Removed for Insp1987-03-23023 March 1987 PNO-II-87-019A:on 870322,NRC Informed That Insp & NDT of Reactor Head Closure Studs Indicated Exterior Corrosion & Evidence of Internal Thread Wasting.Reactor Head Will Be Removed for Insp PNO-II-87-020, on 870319,facility Made Critical,For First Time Since 861209,feed Sys Pipe Rupture.Extensive Replacement of Feedwater Piping in Both Units Completed & Program for Periodic Insp of Sys Instituted1987-03-20020 March 1987 PNO-II-87-020:on 870319,facility Made Critical,For First Time Since 861209,feed Sys Pipe Rupture.Extensive Replacement of Feedwater Piping in Both Units Completed & Program for Periodic Insp of Sys Instituted IR 05000250/19870111987-03-20020 March 1987 Partially Withheld Enforcement Conference Repts 50-250/87-11 & 50-251/87-11 on 870223 (Ref 10CFR2.790 & 73.21).Repts Address Followup Insp on 870303-04.Violations Noted:Failure to Provide Positive Control of Visitors ML20207T7141987-03-11011 March 1987 Notice of Violation from Insp on 870112-0209 IR 05000250/19870061987-03-0505 March 1987 Insp Repts 50-250/87-06 & 50-251/87-06 on 870112-0209. Violations Noted:Failure to Correct Conditions Adverse to Quality & Failure to Establish & Implement Adequate Procedures ML20207T4441987-02-20020 February 1987 Accelerated Requalification Exam Rept 50-250/OL-86-05 on 861215-17.Exam Results:Three of Eight Senior Reactor Operators Passed.Exam Questions & Answer Key & Util Comments Encl 1997-09-26
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p ah, UNITED STATES
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o,, NUCL EAR RE2ULATORY COMMISSION o REGION il 5 .
U 101 M ARIETTA STREET. N.W.. SUITE 2900
k ATLANTA, GEORGIA 30323 s,
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Report Nos.: 50-250/87-04 and 50-251/87-04 Licensee: Florida Power and Light Company 9250 West Flagler Street -
Miami, FL 33102 Docket Nos.: 50-250 and 50-251 License Nos.: DPR-31 and DPR-41 Facility Name: Turkey Point 3 and 4 Inspection ed J nuary 12-16, 1987-Inspectors / 70 7 P . K1 org*. Date Signed
/W 0 So1977
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gDat Si'g ed I
Approved b , o / /d G7 J/J Blake, Chief IJate Signed (at rials and Processes Section
$nineeringBranch Division of Reactor Safety SUMMARY Scope: This routine, unannounced inspection was conducted in the areas of licensee action on previous enforcement matters (927018) (927028), housekeeping (548348), material identification and control (429018), material control l (429408), and Gulfalloy supplied materials (92701).
Results: No violations or deviations were identifie l l
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I 8702180399 870203 PDR ADOCK 05000250 G PDR l
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I REPORT DETAILS
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, Persons Contacted ,
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Licensee Employees
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- F. 'Southworth, Acting Plant Manager
- M. J. Crisler, Quality Control (QC) Supervisor
- *M. J. Arias, Jr., Regulatory Compliance Supervisor i W. R. Coutier, Quality Assurance (QA). Engineer E. L. Anderson, PNS ISI. Specialist-
- H. E. Hartman, ISI Coordinator - :
- R. Hart, Licensing Engineer l Other licensee employees contacted included engineers, technicians, an'd office personne >
Other Organizations D. E. Boger, Factory Mutual ANII NRC Resident Inspector
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D. R. Brewer
- Attended exit interview Exit Interview The inspection scope and findings were summarized on January 16, 1987, with those persons indicated in' paragraph 1.above. The inspector described the
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areas inspected. No dissenting comments were received from the license The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspectors during this inspectio . Licensee Action on Pre /ious Enforcement Matters' (92701B) (92702B)
(Closed) Severity Level IV Violation (50-250, 251/85-34-02): Failure to Audit Vendors Triennially. The licensee response, dated November 15, 1984,-
was considered acceptable by Region II. :The inspectors reviewed the list of American Society of Mechanical Engineers (ASME) suppliers which were. remove from Florida Power and Light Company's Approved Suppliers List (ASL).
Sixteen of these suppliers have been audited and subsequently added to the latest'ASL. The inspectors reviewed procedure Q17QAD6, RS, Methods for Supplier Evaluations, dated January 28,1986, and confirmed- that FPL' now requires triennial audit Audits performed by:FPL to qualify Velan Valve Company, Techalloy Maryland Incorporated, Anchor Darling. and Alloy Rod Corporation were reviewed to verify audits were performed to accept suppliers. Triennial audits are now being performed.
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The inspectors concluded that the licensee had determined the full extent of the violation, taken action to correct current conditions, and developed corrective actions . needed to preclude recurrence of ~ similar problems.)
Corrective actions stated in the licensee response have been. implemente . Unresolved Items Unresolved items were not identified during this inspectio . Independent Inspection Effort Housekeeping (548348), Material Identification and Control (429028) _and Material Control (429408)
The inspector conducted a general inspection of protected areas to observe
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activities such as housekeeping, material identification and control, material control, and storag Within the areas examined, no violations or deviations were identifie . Gulfalloy Supplied Materials (Units 3 and 4)
The inspectors discussed the status of the implementation of the program for :
the determination of serviceability of Gulfalloy supplied materials with the licentee. The licensee indicated that to date 97% of the piping, 97% of the fittings,100% of the tubing, 80% of the structural shapes, 40% of the structural plate and 100% of the bolting materials had been dispositione The Gulfalloy issue was identified as a result of IE Bulletin 83-06 and is discussed in NRC RII Reports 50-250, 251/85-07 50-250, 251/85-34, 50-250, 251/86-06, 50-250, 251/86-31, and 50-250, 251/86-4 The following inspection was conducted at the Corporate Engineering Center, Juno Beach, Florida, and at the Turkey Point site near Florida City, Florid As a result of the licensee's efforts to date, they opened 57 Nonconformance Reports (NCRs) related to hardware at the Turkey Point site and six at the-St. Lucie site. All but 13 of the Turkey Point NCRs and all but one of the St. Lucie NCRs have been closed. The following material is pending inspection: 300 linear ft. of pipe (all used in structural application); 30 sheets of steel plate; 90 pipe fittings; and 2415 linear ft. of structural shape The above material represents approximately seven percent of the total Gul.falloy material identifie The other 93% was dispositioned by 44 NCRs at Turkey Point and five NCRs at St. Lucie. The below listed NCRs remain open.
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l Open Gulfalloy NCRs
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-042-85 General .
426-85 Structural Shapes
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417-85 Pipe Fittings
, 197-85_ Pipe Fittings .
i 446-85~ Pipe Fittings 193-85 Pipe Fittings 4 414-85 . Pipe Fittings Pipe Fittings
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463-85 1527-85- Pipe Fittings (St. Lucie)
453-85 Pipe 450-85 ~ Pipe
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443-85 Pipe .
430-85 Pipe
- 462-85 Bolting
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To date, the licensee has performed 24. audits -of Gulfalloy subtier
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suppliers; reviewed three audits. performed by another nuclear utility of
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Gulfalloy subtier. suppliers; and reviewed two audits performed by Gulfalloy of their supplier This effort resulted in the closure of 24. NCRs at r i Turkey Poin The remaining 20 Turkey Point NCRs were closed by a combina-' "
l tion of audits and engineering evaluations. The engineering evaluation j
dispositioned the material as one.of the following: acceptable (conforms to t i the original specification); use as-is (acceptable for actual application);
used in non-nuclear safety-related application; or scrapped (not installed or removed).
To determine the adequacy of the licensee's actions to resolve the 49 closed NCRs for both Turkey Point and St. Lucie, the inspectors reviewed the NCRs and audits listed below:
NCRs Examined
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200-85 412-85 e
457-85 ,
198-85 ;
425-85 458-85 459-85 .;
- 456-85 i 433-85 j 464-85
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Audits Reviewed
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Cardinal Industries,:Las Vegas, NV Damascus Tubler Products, Greenville, PA i
National Flanges and Fitting Co., Houston, TX Standard Fitting, Oplusas, LA-
The remaining 14 open NCRs require licensee ' engineering evaluation Pending NRC. review of the resolution of the 14 open NCRs, this setter
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Within the areas examined, no violations or deviations were identified.
, InspectorFollowupItems(92701) (0 pen) Item 50-250,251/86-31-03: "Gulfalloy Supplied Materials." !
i This item is discussed in paragraph 6.
- (0 pen) Item 50-250,251/86-44-05
- "Offsite- Storage Contro1M'
This item concerns the licensee's inability .to provide the inspector,-
of record, for, NRC Report No. 50-250, 251/86-44 a documented program for the storage of nonfilmable records. 'These records are located at -
the FP&L Corporate Records Center located. at Rivera Beach, Florida.
i The inspectors reviewed documents, interviewed licensee personnel and
performed a walkthrough inspection of theLCorporate Records Center to
} access the adequacy of the licensee storage program ,for nonfilmable j inservice inspection records. .The following documents were reviewed:
- QI 17 CDR 1, Revision 1, " Quality Instructions for Collection, Storage,
! Maintenance and Retrieval of Quality Assurance Records," and " Corporate l Records Center Internal Instruction and Training Manual."~
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! The inspectors noted that.although the storage conditions for "special;
, process records" (such as radiographs, photographs, negatives, and microfilm), which are light-sensitive, pressure sensitive, or tempera-
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ture sensitive, are consistent with the licensee's commitments to the NRC, the program is informal and undocumented. :The licensee indicated
- that they would amend the training manual to include specific require- ,
i- ments for the storage environment for special process records (tempera- I ture and humidity; verification of temperature and humidity and
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verification.of the accuracy of the instruments used -to measure and i
- record the temperature and humidity).- Pending NRC review of the "
j amended training manual, this item will remain ope l
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Within the areas examined, no violations or: deviations were identifie ;
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