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Category:INSPECTION REPORT
MONTHYEARIR 05000254/19990011999-10-0707 October 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs ML20216C2601998-03-0606 March 1998 Insp Repts 50-254/97-28 & 50-265/97-28 on 971224-980210. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20202G3071998-02-13013 February 1998 Insp Repts 50-254/97-22 & 50-265/97-22 on 971027-1121. Violations Noted.Major Areas Inspected:Hpci Sys Operational Performance for Operations,Maintenance & Engineering ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance ML20198T5071998-01-21021 January 1998 Insp Repts 50-254/97-26 & 50-265/97-26 on 971103-1223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19970241998-01-13013 January 1998 Insp Repts 50-254/97-24 & 50-265/97-24 on 971124-1202.No Violations Noted.Major Areas Inspected:Licensed RO & SRO Requalification Training Programs ML20197F5741997-12-23023 December 1997 Insp Repts 50-254/97-27 & 50-265/97-27 on 971103-07 & 1204. Violations Noted.Major Areas Inspected:Maint & Engineering ML20197B2641997-12-16016 December 1997 Insp Repts 50-254/97-14 & 50-265/97-14 on 970729-0922.NOV & Deviations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Troubleshooting Resulting in Discovery of Long Standing Problem W/Fire Pump IR 05000254/19970251997-12-0909 December 1997 Insp Repts 50-254/97-25 & 50-265/97-25 on 971103-07.No Violations Noted.Major Areas Inspected:Respiratory Protection Plan,Source Term Reduction Efforts & Follow Up on Several Open Items IR 05000254/19970211997-12-0909 December 1997 Insp Repts 50-254/97-21 & 50-265/97-21 on 970923-1103.No Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000254/19970191997-11-18018 November 1997 Insp Repts 50-254/97-19 & 50-265/97-19 on 971006-10.No Violations Noted.Major Areas Inspected:Ep Program IR 05000254/19970181997-11-10010 November 1997 Insp Repts 50-254/97-18 & 50-265/97-18 on 970922-25. Violations Noted.Major Areas Inspected:Maintenance & Engineering IR 05000254/19970161997-11-0505 November 1997 Insp Repts 50-254/97-16 & 50-265/97-16 on 970825-29. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues 1999-09-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000254/19990011999-10-0707 October 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs ML20216C2601998-03-0606 March 1998 Insp Repts 50-254/97-28 & 50-265/97-28 on 971224-980210. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20202G3071998-02-13013 February 1998 Insp Repts 50-254/97-22 & 50-265/97-22 on 971027-1121. Violations Noted.Major Areas Inspected:Hpci Sys Operational Performance for Operations,Maintenance & Engineering ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance ML20198T5071998-01-21021 January 1998 Insp Repts 50-254/97-26 & 50-265/97-26 on 971103-1223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19970241998-01-13013 January 1998 Insp Repts 50-254/97-24 & 50-265/97-24 on 971124-1202.No Violations Noted.Major Areas Inspected:Licensed RO & SRO Requalification Training Programs ML20197F5741997-12-23023 December 1997 Insp Repts 50-254/97-27 & 50-265/97-27 on 971103-07 & 1204. Violations Noted.Major Areas Inspected:Maint & Engineering ML20197B2641997-12-16016 December 1997 Insp Repts 50-254/97-14 & 50-265/97-14 on 970729-0922.NOV & Deviations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Troubleshooting Resulting in Discovery of Long Standing Problem W/Fire Pump IR 05000254/19970251997-12-0909 December 1997 Insp Repts 50-254/97-25 & 50-265/97-25 on 971103-07.No Violations Noted.Major Areas Inspected:Respiratory Protection Plan,Source Term Reduction Efforts & Follow Up on Several Open Items IR 05000254/19970211997-12-0909 December 1997 Insp Repts 50-254/97-21 & 50-265/97-21 on 970923-1103.No Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000254/19970191997-11-18018 November 1997 Insp Repts 50-254/97-19 & 50-265/97-19 on 971006-10.No Violations Noted.Major Areas Inspected:Ep Program IR 05000254/19970181997-11-10010 November 1997 Insp Repts 50-254/97-18 & 50-265/97-18 on 970922-25. Violations Noted.Major Areas Inspected:Maintenance & Engineering IR 05000254/19970161997-11-0505 November 1997 Insp Repts 50-254/97-16 & 50-265/97-16 on 970825-29. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues 1999-09-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000254/19990011999-10-0707 October 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs ML20216C2601998-03-0606 March 1998 Insp Repts 50-254/97-28 & 50-265/97-28 on 971224-980210. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20202G3071998-02-13013 February 1998 Insp Repts 50-254/97-22 & 50-265/97-22 on 971027-1121. Violations Noted.Major Areas Inspected:Hpci Sys Operational Performance for Operations,Maintenance & Engineering ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance ML20198T5071998-01-21021 January 1998 Insp Repts 50-254/97-26 & 50-265/97-26 on 971103-1223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19970241998-01-13013 January 1998 Insp Repts 50-254/97-24 & 50-265/97-24 on 971124-1202.No Violations Noted.Major Areas Inspected:Licensed RO & SRO Requalification Training Programs ML20197F5741997-12-23023 December 1997 Insp Repts 50-254/97-27 & 50-265/97-27 on 971103-07 & 1204. Violations Noted.Major Areas Inspected:Maint & Engineering ML20197B2641997-12-16016 December 1997 Insp Repts 50-254/97-14 & 50-265/97-14 on 970729-0922.NOV & Deviations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Troubleshooting Resulting in Discovery of Long Standing Problem W/Fire Pump IR 05000254/19970251997-12-0909 December 1997 Insp Repts 50-254/97-25 & 50-265/97-25 on 971103-07.No Violations Noted.Major Areas Inspected:Respiratory Protection Plan,Source Term Reduction Efforts & Follow Up on Several Open Items IR 05000254/19970211997-12-0909 December 1997 Insp Repts 50-254/97-21 & 50-265/97-21 on 970923-1103.No Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000254/19970191997-11-18018 November 1997 Insp Repts 50-254/97-19 & 50-265/97-19 on 971006-10.No Violations Noted.Major Areas Inspected:Ep Program IR 05000254/19970181997-11-10010 November 1997 Insp Repts 50-254/97-18 & 50-265/97-18 on 970922-25. Violations Noted.Major Areas Inspected:Maintenance & Engineering IR 05000254/19970161997-11-0505 November 1997 Insp Repts 50-254/97-16 & 50-265/97-16 on 970825-29. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues 1999-09-09
[Table view] Category:UTILITY
MONTHYEARIR 05000254/19900141990-10-0404 October 1990 Insp Repts 50-254/90-14 & 50-265/90-14 on 900805-0915. Violations Noted.Major Areas Inspected:Ler Review,Regional Request,Followup on TMI Action Items,Operational Safety Verification,Esf Sys & Monthly Maint Observations IR 05000254/19900101990-08-14014 August 1990 Insp Repts 50-254/90-10 & 50-265/90-10 on 900605-0802. Violations Noted.Major Areas Inspected:Allegation That 1/2 Emergency Diesel Generator Cooling Pump Could Not Fulfill Cooling of Diesel & ECCS Room Coolers IR 05000254/19900111990-07-13013 July 1990 Insp Repts 50-254/90-11 & 50-265/90-11 on 900611-14.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radwaste Mgt Program,Including Solid,Liquid & Gaseous Wastes & Audits & Assessments IR 05000254/19890161989-08-28028 August 1989 Insp Repts 50-254/89-16 & 50-265/89-16 on 890625-0819. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint/Surveillance,Safety Assessment/ Quality Verification,Emergency Preparedness & Security IR 05000254/19890181989-08-24024 August 1989 Physical Security Insp Repts 50-254/89-18 & 50-265/89-18 on 890814-18.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits,Protected & Vital Area Physical Barriers & Detection & Assessment Aids IR 05000254/19890121989-07-17017 July 1989 Insp Repts 50-254/89-12 & 50-265/89-12 on 890514-0624.One licensee-identified Violation & Two Unresolved Items Noted. Major Areas Inspected:Licensee Actions on Previous Items, Plant Operations,Emergency Preparedness & Security ML20246C3471989-06-29029 June 1989 Safety Insp Repts 50-254/89-13 & 50-265/89-13 on 890522-0608.No Violations,Deviations or Open Items Noted. Major Areas Inspected:Maint & Inservice Testing of Pumps & Valves,Including Actions in Response to NRC Bulletin 85-003 IR 05000254/19890151989-06-28028 June 1989 Insp Repts 50-254/89-15 & 50-265/89-15 on 890619-21.No Violations Noted.Major Areas Inspected:Radwaste Mgt Program, Including Solid,Liquid & Gaseous Radwastes,Audits & Assessments & Unplanned Liquid Radwaste Release IR 05000254/19890141989-06-27027 June 1989 Insp Repts 50-254/89-14 & 50-265/89-14 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected: Implementation of NRC Bulletin 88-010 Requirements Re molded-case Circuit Breakers IR 05000254/19890101989-05-22022 May 1989 Insp Repts 50-254/89-10 & 50-265/89-10 on 890402-0513.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint/Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000254/19890041989-04-13013 April 1989 Insp Repts 50-254/89-04 & 50-265/89-04 on 890205-0401.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint/Surveillance,Emergency Preparedness & Security IR 05000254/19890061989-03-0707 March 1989 Insp Repts 50-254/89-06 & 50-265/89-06 on 890214-17.No Violations Noted.One Potential Contamination Control Weakness Noted.Major Areas Inspected:Radiation Protection Program,Including Organization & Mgt Controls & ALARA IR 05000254/19890051989-02-27027 February 1989 Insp Repts 50-254/89-05 & 50-265/89-05 on 890206-10.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training & Radiological Environ Monitoring Program & Qc/Qa Program in Lab IR 05000254/19880201988-10-13013 October 1988 Insp Repts 50-254/88-20 & 50-265/88-20 on 880807-0930.No Violations or Deviations Noted.Major Areas Inspected: Operations,Maint,Surveillance,Ler Review,Routine Repts, Temporary Instructions,Radiation Control & Info Notices IR 05000254/19880211988-10-0505 October 1988 Insp Repts 50-254/88-21 & 50-265/88-21 on 880222-0901. Violations Noted.Major Areas Inspected:Compliance W/App R to 10CFR50 & Review of Fire Protection Program Requirements IR 05000254/19880191988-09-22022 September 1988 Insp Repts 50-254/88-19 & 50-265/88-19 on 880830-0902.No Violations Noted.Weakness & Four Open Items Identified.Major Areas Inspected:Annual Exercise IR 05000254/19880251988-09-20020 September 1988 Insp Repts 50-254/88-25 & 50-265/88-26 on 880908-14.No Violations Noted.Major Areas Inspected:Licensee Written Practice for Nondestructive Exam Pertaining to 25% Rule Described in SNT-TC-1A ML20154L9461988-09-14014 September 1988 Insp Rept 50-265/88-24 on 880826.No Violations Noted. Major Areas Inspected:Weakness Identified in Verification of Component Operability as Documented in Insp Repts 50-254/88-15 & 50-265/88-15 ML20154L7701988-09-14014 September 1988 Corrected Pages 13 & 14 to Insp Repts 50-254/88-15 & 50-265/88-15 IR 05000254/19882001988-09-0707 September 1988 Emergency Operating Procedures Insp Rept 50-254/88-200 on 880613-30.Inadequacies & Deficiencies Noted.Major Areas Inspected:Determination If Procedures Technically Correct & Whether Procedures Could Be Carried Out & Performed IR 05000254/19880181988-07-29029 July 1988 Partially Withheld Physical Security Insp Repts 50-254/88-18 & 50-265/88-18 on 880718-21 (Ref 10CFR73.21).Noncompliances Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Mgt Effectiveness IR 05000254/19880171988-07-14014 July 1988 Insp Repts 50-254/88-17 & 50-265/88-17 on 880706-07.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Areas,Including Actions on Previously Identified Items & Initiatives to Improve Program IR 05000254/19880161988-07-0101 July 1988 Insp Repts 50-254/88-16 & 50-265/88-16 on 880607-15. Violations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test Procedure,Performance & Results, Local Leak Rate Test Results & LER Followup IR 05000254/19880121988-06-28028 June 1988 Insp Repts 50-254/88-12 & 50-265/88-06 on 880310-0411-12,18, 21,26-29 & 05-10,17-18 & 0601 & 20.No Violations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Programs 73051,Procedures 73052 & Observation of Work ML20195H1591988-06-21021 June 1988 Insp Repts 50-254/88-11 & 50-265/88-12 on 880422-0601. Violations Noted.Major Areas Inspected:Maint Activities & Followup on Previous Identified Insp Items Using Selected Portions of Listed Insp Modules IR 05000254/19880131988-06-15015 June 1988 Insp Repts 50-254/88-13 & 50-265/88-13 on 880510-20. Violation Noted.Major Areas Inspected:Radwaste Mgt & Radiation Protection Programs During Refueling & Maint Outage Including Organization & Mgt Controls IR 05000254/19880091988-06-0707 June 1988 Insp Repts 50-254/88-09 & 50-265/88-10 on 880403-0604.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Temporary Instructions & Administrative Controls Affecting Quality IR 05000254/19880101988-06-0606 June 1988 Insp Repts 50-254/88-10 & 50-265/88-11 on 880418-29.No Violations Noted.Major Areas inspected:safety-related Piping Weldments,Components & Supports Selected from Plant Mod Packages & Inservice Insp Plan IR 05000254/19880071988-05-0404 May 1988 Errata to Insp Repts 50-254/88-07 & 50-265/88-08 ML20151Z6211988-04-28028 April 1988 Insp Repts 50-254/88-07 & 50-265/88-08 on 880328-0407.No Violations Noted.Major Areas Inspected:Hpci/Rcic History & Mgt Activities,Root Cause Determination & Corrective Action & Maint Activities Re HPCI & RCIC IR 05000254/19880881988-04-27027 April 1988 Insp Repts 50-254/88-88 & 50-265/88-09 on 880404-08.No Violations Noted.Major Areas Inspected:Qa & Confirmatory Measurements for in-plant Radiochemical Analyses & Verification of TLD Collocation IR 05000254/19880041988-04-12012 April 1988 Insp Repts 50-254/88-04 & 50-265/88-04 on 880207-0402. Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Temporary Instructions & Administrative Controls Affecting Quality IR 05000254/19880061988-03-31031 March 1988 Insp Repts 50-254/88-06 & 50-265/88-07 on 880315-17.No Violations Noted.Major Areas Inspected:Licensee Actions on Previously Identified Items,Emergency Plan Activations, Review of Licensee Initiatives to Improve Program IR 05000254/19870331988-02-24024 February 1988 Insp Repts 50-254/87-33 & 50-265/87-33 on 871206-880206. Violations & Deviations Noted.Major Areas Inspected: Operations,Maint & Surveillance,Ler Review,Routine Repts & Administrative Controls Affecting Radiation Control IR 05000254/19880031988-02-0404 February 1988 Partially Withheld Physical Security Insp Repts 50-254/88-03 50-265/88-03 on 880111-14 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Mgt Effectiveness Security Program Audits,Records & Repts IR 05000254/19880021988-01-27027 January 1988 Insp Repts 50-254/88-02 & 50-265/88-02 on 880105-07.No Violations or Deviations Noted.Major Areas Inspected:Items Identified in Nov 1987 Insp & Initial Review of Licensee Initiatives to Improve Emergency Preparedness Program IR 05000254/19870241987-12-29029 December 1987 Insp Repts 50-254/87-24 & 50-265/87-24 on 870913-1208.No Violations or Deviations Noted.Major Areas Inspected: Containment Integrated Leak Rate Test (Cilrt) Procedure, Cilrt Performance Witnessing & Cilrt Results IR 05000254/19870201987-12-21021 December 1987 Safety Insp Rept 50-254/87-20 on 870901-1209.No Violations Noted.Major Areas Inspected:Inservice Insp Activities, Including Review of Programs,Procedures,Observation of Work Activities,Data Review & IE Bulletin Evaluation IR 05000254/19870301987-12-17017 December 1987 Insp Repts 50-254/87-30 & 50-265/87-30 on 871026-1105.One Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Implementation of QA Program in Areas of Design Changes & Mod & Maint IR 05000254/19870271987-12-16016 December 1987 Insp Repts 50-254/87-27 & 50-265/87-27 on 871001-1205.No Violations Noted.Major Areas Inspected:Maint,Operations, Surveillance,Ler Review,Routine Repts & Administrative Controls Affecting Quality & Radiation Control IR 05000254/19870321987-12-0404 December 1987 Insp Repts 50-254/87-32 & 50-265/87-32 on 871102-06.No Violations or Deviations Noted.Major Areas Inspected: Chemistry Program,Including Procedures,Organization & Training & Qa/Qc Program in Lab IR 05000254/19870311987-12-0101 December 1987 Insp Repts 50-254/87-31 & 50-265/87-31 on 871102-06. Violations Noted.Major Areas Inspected:Emergency Plan Activations,Operational Status of Emergency Preparedness Program & Emergency Detection & Classification IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000254/19870211987-11-16016 November 1987 Special Allegation Insp Repts 50-254/87-21 & 50-265/87-21 on 870831-1029.No Violations Noted.Major Areas Inspected:Review of Allegation That Security Force Members Required to Work Excessive Overtime Hours ML20236Q4481987-11-0404 November 1987 Safety Insp Repts 50-254/87-29 & 50-265/87-29 on 871019-21. No Violations or Deviations Noted.Major Areas Inspected: Implementation of Conditions of 861114 Amend 1 to Confirmatory Action Ltr CAL-RIII-86-07 IR 05000254/19870191987-10-15015 October 1987 Insp Repts 50-254/87-19 & 50-265/87-19 on 870802-1003. Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Training,Radiation Control,Outages & Administrative Controls Affecting Quality ML20235W4321987-10-13013 October 1987 Insp Repts 50-254/87-26 & 50-265/87-26 on 870921-25.No Violations or Deviations Noted.Major Areas Inspected: Radwaste Mgt & Radiation Protection Programs During Refueling & Maint Outage & Response to Selected IE Notices IR 05000254/19870221987-09-11011 September 1987 Mgt Meeting Summary Repts 50-254/87-22 & 50-265/87-22 on 870908.Major Areas Discussed:Training Program Effectiveness ML20238A2241987-08-31031 August 1987 Safety Insp Repts 50-254/87-11 & 50-265/87-11 on 870608-0728.Violations Noted.Major Areas Inspected:Environ Qualification of Electric Equipment within Scope of 10CFR50.49 IR 05000254/19870131987-08-25025 August 1987 Insp Repts 50-254/87-13 & 50-265/87-13 on 870607-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Training,Bulletins, Generic Ltrs,Radiation Control,Outages & Licensee Meetings 1990-08-14
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000254/19990011999-10-0707 October 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 ML20207G1771999-03-0505 March 1999 Notice of Violation from Insp on 99112-1218.Violation Noted:Licensee Had Not Included in Revised ISI Program,Basis for Determination That Code Required Exam Was Impractical For,Unit 2 Reactor Pressure Vessel Nozzle Weld Nsb IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration ML20198G2901998-12-18018 December 1998 Notice of Violations from Insp on 981019-1106.Violations Noted:As of 980327,performance of Listed Test Procedures Did Not Demonstrate Equipment Could Perform Satisfactorily Under Design Conditions IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan ML20154G4301998-09-11011 September 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:As of 970926,licensee Failed to Provide Alternate Shutdown Capability for Some Fire Areas of Facility Containing Safe Shutdown Equipment ML20195D1951998-09-0808 September 1998 EN-98-057B:on 980911,notice of Proposed Imposition of Civil Penalty in Amount of $88,000 Issued to Licensee.Action Based on One Severity Level II Problem Involving Very Significant Inadequacies in Comm Ed Capability to Shut Down IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20237D6671998-08-11011 August 1998 Notice of Violation from Insp on 980529-0716.Violation Noted:On 980622,while Performing Quad Cities Operating Surveillance Procedure 6600-01,rev 24,operator Failed to Position Throttle Air Box Drain Valve One Turn ML20195D2341998-08-11011 August 1998 EN-98-057:on 980814,notice of Proposed Imposition of Civil Penalty in Amount of $143,000 Issued to Licensee.Action Based on One Severity Level II Problem & One Severity Level III Violation IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures ML20236M0831998-07-0202 July 1998 Notice of Violation from Insp on 980401-0529.Violation Noted:On 980501,Interim Procedure 98-0035 Was Not Implemented When Change Was Made to Personnel Out-of Svc Number 98-512 Which Was Not Reviewed & Approved IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237E7051998-06-0505 June 1998 EN-98-043:informs Commission That Staff Intends to Exercise Enforcement Discretion Per Section VI.B.6 of Enforcement Policy & Not Issue NOV to Util for Failure to Provide Complete & Accurate Info to NRC ML20248L7951998-06-0505 June 1998 Notice of Violation from Investigation on 970530.Violations Noted:Licensee Provided to Commission on 960825,operability Determination Checklist.Info Inaccurate Because Supporting Calculations Showed FICs to Be Excess of 1.0 ML20247P4551998-05-15015 May 1998 Notice of Violation from Insp on 971014-980415.Violation Noted:On 971215,inspector Identified That Licensee Failed to Provide Training of Personnel Performing Activities Affecting Quality IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases ML20217G2341998-04-23023 April 1998 Notice of Violation from Insp on 980216-0326.Violation Noted:Between 971006 & 10,work Package 970104149-03 Replaced 2A Recirculation Loop Sample Pci Valve AO-2-0220-44,activity Affecting Quality,Prepared & Installed Prior to 971014 ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods ML20217G3101998-04-23023 April 1998 Notice of Violations from Insp on 980211-0331.Violations Noted:On 980314,non-licensed Operators Performing Plant Operating Procedure 6600-7,rev 6,attachment H,Failed to Charge Breaker Closing Spring for Unit 2 ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs 1999-09-09
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Reports No. 50-254/86011(DRSS); 50-265/86010(DRSS)
Docket Nos. 50-254; 50-265 Licenses No. DPR-29; DPR-30 Licensee: Commonwealth Edison Company Post Office Box 767 Chicago, IL 60690 Facility Name: Quad Cities Nuclear Generating Station, Units 1 and 2 Inspection At: Quad Cities Station, Cordova, IL Inspection Conducted: August 25-27, 1986 s a fa -
Inspector: T. Ploski, Team Leader Date ll N 1 n ?/2dh Date '
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Approved By:
fl 'fff W. Snell, C5f'ef / -
Emergency Preparedness Section Dite '
Inspection Summary Inspection on August 25-27, 1986 (Report No. 50-254/86011(DRSS);
50-265/86010(DRSS))
Areas Inspected: Routine, announced inspection of the Quad Cities Station Emergency Preparedness Exercise involving observations by six NRC representatives of key functions and locations during the exercis Results: No items of noncompliance or deviations were identified. However, exercise weaknesses which require a written response and corrective actions are identified in this report and in the appendix to the report's transmittal letter, 8609250278 860922 ~
PDR ADOCK 05000254 G PD n
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DETAILS 1. Persons Contacted NRC Observers and Areas Observed T. Ploski, Control Room, Technical Support Center (TSC), Emergency Operations Facility (EOF), Joint Public Information Center (JPIC)
A. Madison, Control Room, TSC A. Morrongiello, Inplant Team, Radiological Environmental Monitoring Team G. Arthur, TSC T. Lonergran, Inplant Teams, Operational Support Center (OSC)
N. Williamsen, E0F Commonwealth Edison Company
- Spedl, Services Superintendent
- Tietz, Operations Superintendent
- Tamlyn, Production Superintendent
- Smith, Quality Control Supervisor
- Norton, Quality Assurance Staff
- Kooi, Regulatory Assurance Staff
- Kopacz, Technical Staff Supervisor
- D. Jessen, GSEP Coordinator
- C. Brown, GSEP Coordinator
- W. Graham, Training Instructor
- S. Flood, Control Room and TSC Controller
- Rodts, Control Room Controller
- F. Krowzack, EOF Controller
- B. Schnell, E0F Controller T. Greene, TSC Controller M. Whitemore, OSC Controller M. Delavetta, OSC Controller A. Nykiel, OSC Controller
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T. Ziakis, EOF Controller I
D. Kenealy, Environmental Monitoring Team Controller T. Blackmon, JPIC Controller l * Indicates those licensee personnel who attended.the August 27, 1986 exit l
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I 2. Licensee Actions on Previously Identified Items
(Closed) Item No. 254/85015-02 and 265/85017-02: During the 1985 exercise, some inplant emergency workers were not adequately instructed on proper radiological protection methods while performing emergency l As indicated in Paragraph 5.c of this report, an maintenance task inspector witnessed briefings given to various inplant teams and accompanied several teams. The briefings were adequate, including those aspects related to radiological protection. This item is close l
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(Closed) Item No. 254/85015-03 and 265/85017-03: During the 1985 exercise, poor methods were used to transport post-accident samples to the counting room. Specifically, at one point a simulated highly radiated sample was removed from its shielding and was hand-carried to the counting room. As indicated in Paragraph 5.c of this report, an inspector observed post-accident sampling activities during the 1986 exercise. While the licensee had improved the equipment used to transport the samples, some difficulties were exhibited with this equipment and several poor Health Physics practices were observed during sample collection and handling in the counting room. Therefore, a 1986 exercise weaknesses has been identified regarding these post-accident sampling problems that differed from those observed during the previous exercise. The 1985 item is close t (Closed) Item No. 254/85015-04 and 265/85017-04: During the 1985 exercise, initial offsite protective action recommendations associated with the Site Area and General Emergency declarations were inadequat Errors were made either when formulating, reviewing, documenting, or in communicating these recommendations. As indicated in Paragraphs 5.b and 5.d of this report, all offsite protective action recommendations were formulated in accordance with procedural guidance. No errors in formulating, documenting, or communicating these recommendations were observe This item is close (Closed) Item No. 254/85015-05 and 265/85017-05: During the 1985 exercise, information disseminated by the licensee's JPIC staff was inaccurate and inadequate. As indicated in Paragraph 5.e of this report, an inspector observed two media briefings and reviewed the five press releases issued by the licensee. . These verbal and hardcopy information transmittals were adequately detailed and accurate, based on the news information staff's current knowledge of scenario events. This item is close . General An off-hours exercise of the licensee's Generating Station Emergency Plan (GSEP) and Quad Cities Annex to the GSEP was conducted at the Quad Cities Station on August 26, 1986. The exercise tested the licensee's and offsite support organizations' capabilities to respond to a hypothetical accident scenario resulting in a major release. The attachments describe the exercise scope, objective, and scenario. The exercise was integrated with a test of the Clinton County (Iowa), Scott County (Iowa), Rock Island County (Illinois), and Whiteside County (Illinois) emergency plan This was a full participation exercise for these four counties and the State of Iowa, and a partial participation exercise for the State of Illinoi . General Observations Procedures The exercise was conducted in accordance with 10 CFR Part 50, Appendix E requirements using the GSEP, Quad Cities Annex, and the Emergency Plan Implementing Procedures (EPIPs) employed by Station and the Emergency Operations Facility (EOF).
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. Observers
' Licensee observers monitored and critiqued this exercise along with
'six NRC observers and a number of observers representing Regions V and VII of the Federal Emergency Management Agency (FEMA). FEMA observations of the responses by the State and local governments will be provided in separate report Critique
The licensee held critiques following the exercise on August 26, 198 The NRC critique was held on August 27, 198 In addition, a public critique was held on the evening of August 27, 1986, to present the preliminary findings regarding the onsite and offsite activities by the NRC and FEMA exercise observers, respectivel Conclusions The licensee's response was generally coordinated, orderly, and timely. If these events had been real, the actions taken by the licensee would have been sufficient to permit State and local authorities to take appropriate actions to protect public health and safet . 3pecific Observations Control Room There were several examples of improper controller actions which were due to a combination of the following factors: a shortage of Control Room controllers; the late arrivals of several Control Room exercise participants; late changes to the scenario (see Paragraph 5.g); and controller over-enthusiasm or inexperienc Although both reactors were adversly affected by initial scenario events, only two controllers were available to issue messages and to monitor each unit's operator plus the Shift Engineer (SE), Shift Forman (SF), Shift Control Room Engineer (SCRE), and various key TSC staff who later arrived in the Control Room for their initial briefing Several Control Room participants did not arrive until a few minutes prior to the exercise, which left them with insufficient time to review and comprehend scenario messages related to the ground rules and initial conditions of each reacto As a result, the lead controller made~several prompting statements regarding items to definitely record in the players' logs as he hastily went over the ground rules and responded to players' questions. The other controller was later observed to be showing scenario information to a non participant and did not stop a brief discussion between a player and another non participant. The lead controller occasionally asked a participant to demonstrate the ability to locate relevant instrumentation on the Conrol Room panel On several occasions,
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the lead controller would then virtually lead the player to the appropriate panel so that he could quickly return to his other controller duties. The aforementioned examples of improper Control Room controller actions together constitute an Exercise Weakness (50-254/86011-01 and 50-265/86010-01).
In general, Control Room personnel exhibited good teamwork during the exercise. For the first few hours of the scenario, they were particularly challenged since both units were being adversely l affected to different extents by changing reactor water chemistr Personnel did a good job in monitoring both units' gradually increasing water conductivity rates and the resulting coolant leak rates. Plant Technical Specifications, Abnormal Operating Procedures, and Emergency Plan Implementing Procedures (EPIPs)
were effectively utilize However, when Unit 2 automatically shutdown, its operator seemed overly engrossed in procedure review rather than in promptly responding to this event. The SE, SCRE, and Units 1 and 2 operators all maintained very detailed records of scenario events and their actions. Appropriate actions were initiated to determine if contaminated resins had been used in both units' operational condensate demineralizers. Proper concern was exhibited for shutting down both units without a SCRAM, if possible, in order to avoid further stress to the deteriorating seals on the recirculation loops' pump The original SE adequately transferred his normal and emergency responsibilities to his replacement early in the exercis The replacement SE correctly declared an Unusual Event at about 8:10 a.m. due to the exceedance of a Technical Specification limit on reactor water conductivity. The SCRE completed initial offsite notifications to the NRC and the States of Iowa and Illinois within fifteen minutes of event declaration; however, the NRC Operations Center was notified before the States, which is inconsistent with the criteria in 10 CFR 50.72(a)(3). The incoming Station Director (SD) was adequately briefed on scenario events by the SE (acting-SD)
and then relieved him of his emergency responsibilities. The SD and several persons, who later became his principle aids in the TSC, then remained in the Control Room until after the SD had declared an Alert, The SCRE again completed all initial offsite notifications within fifteen minutes in the same order as was done for the Unusual Even After his aides had gradually left as part of the TSC activation, the SD remained in the Control Room and adequately gave a briefing on'various plant conditions and emergency response I activities to a caller from the Illinois Department of Nuclear Safety (IDNS).
In addition to the Exercise Weakness, the following items should be considered for improvement:
- Appropriate State agencies should be initially notified of emergency classifications prior to or simultaneously with the NRC Headquarters Duty Office .. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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- The licensee should consider having a knowledgeable person other than the SCRE assist in the notification of the NRC Duty Officer so that the SCRE can also devote sufficient attention to his Shift Technical Advisor respons1bilitie ,
. I b. Technical Support Center (TSC) !
While the SD had earlier announced to Control Room personnel that he had assumed command of emergency response activities, he did not make a similar announcement to his TSC staff until about ten minutes after his arrival in that facility. This relatively minor omission was only the first of a number of internal communications problems in the TSC, some of which are of sufficient importance to be categorized as an exercise weaknes While TSC staff quickly recognized that the loss of secondary containment had created a release path, they were not aggressive in trying to learn the cause of this failur No one had apparently been assigned to address this problem to its resolution. While some TSC staff were well aware that some systems' pump seals were deteriorating and that this, together with the loss of secondary containment, constituted a release to the environment, the staff was not aggressive in having a radiation survey team promptly sent immediately downwind of plant structures to verify that a ground-level release had begun. Instead, onsite survey activities focused on surveys of debris which had supposedly fallen from the reactor building. Also, as stated in Paragraph 5.f of this report, TSC staff had dispatched both field survey teams further downwind and across the Mississippi River into Iowa. The teams later confirmed the release. As the teams' travel times back to the plant were on the order of 30 minutes, someone apparently decided not to recall one team in order to perform a survey downwind within the owner-controlled area. Exercise controllers in the EOF eventually issued a contingency message stating that the release had begun, as the had concluded that TSC staff were too slow in recognizing this event. Finally, although the SD had the simulated assembly and accountability of onsite personnel initiated prior to the Site Area Emergency declaration due to rapidly deteriorating plant conditions, their simulated evacuation was not ordered about 90 minutes after the completion of onsite accountability, which was about one hour after the Site Area Emergency declaration. While the SD and various aides correctly expressed concern for the radiological safetry of evacuees and wanted assembly areas and potential evaucation routes
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surveyed, over one hour passed before their concerns had been satisfied and the simulated evacuation was initiated along a safe rout The internal breakdowns of communications in the TSC, which resulted in late awareness of a release, late awareness of the cause of the loss of secondary containment, and the late evacuation of non-essential onsite personnel is an Exercise Weakness (50-254/86011-02 and 50-265/86010-02).
While exercise participants recognized the above and other important tasks which warranted high priority attention, it was sometime's unclear to the inspectors just which TSC personnel had been assigned lead responsibility for investigating and resolving any given
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proble There was no concise listing of major problems and assignments of responsibility on a status board. While the SD occasionally briefed TSC personnel on changing conditions, he rarely polled his staff to ensure that appropriate personnel were at work on specific problems, what their progress was on assigned tasks, or were there additional tasks or suggestions to be pursued. Some persons could also have made more effort to listen to the SD's briefing The SD correctly classified the Site Area Emergenc Initial offsite notifications were completed in a timely manner. The associated offsite protective action recommendation was appropriate; however, the SD hurriedly told the wrong director to formulate the-recommendation. This individual promptly located the procedural guidance and correctly sought and received the advice of the Environs Director. TSC staff did a good job in identifying and actually locating the equipment likely to be needed to accomplish temporary repairs to the secondary containment. Logkeeping by individual directors varied from very detailed to marginally acceptabl In addition to the exercise weakness, the following items should be considered for improvement:
- The licensee should develop additional administrative measures for tracking problems and the assignment of responsibility for resolving such problems confronting TSC staf * The licensee should develop additional procedural guidance regarding task prioritization for onsite radiation survey tasks outside of plant structure * Appropriate TSC directors should be retrained regarding procedural responsibilities of formulating, communicating, and documenting initial and followup information related to emergency declaration Operational Support Center (OSC) and Inplant Teams The OSC was promptly activated and staffed with an adequate number of personnel. The OSC Director effectively utilized several persons to assist him in issuing emergency equipment, briefing and debriefing inplant teams, tracking emergency workers' simulated exposures, logkeeping, and maintaining a status board. Adequate supplies of survey instruments,. personal dosimetry, and protective clothing were readily availabl Team briefings and debriefing were accomplished with the aid of checklists. Survey instruments had current
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calibration stickers. Protective covers were employed to help prevent contamination of these instruments when in us Communications with deployed teams were adequat The OSC Director occasionally gave verbal briefings on plant status to technicians awaiting assignments. However, while the director and his staff h'ad information on some simulated inplant radiation levels, these data were not posted on readily available plant drawings or a status board. Also, while the director and his aides kept adequately
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informed on the assignments and whereabouts of the inplant teams, such information was usually not communicated to the Control Roo While a status board was used to record major scenario events, its information was crowded and difficult to read from the rear of the OS Onsite chemistry technicians obtained and analyzed a sample of unused demineralizer resin early in the exercis A team was later dispatched to collect and transport coolant and containment air samples under simulated post-accident conditions. The licensee has improved the equipment used to transport sample containers to the onsite counting laboratory. However, one sample became stuck in the long tube used to hold the containers. While the sample was eventually safely removed, some unnecessary personnel exposures would have resulted if the sample had had high radiation level Several other problems were noted during the collection and temporary storage of the post-accident samples. While the technician removing the samples at the collection point wore adequate dosimetry, he did not wear gloves. However, Procedure QCP 920-2 stated that personnel should avoid contact with sample containers. In addition, several items intended to minimize personnel radiation exposure and contamination in the counting room were not initially available in that location until 'an NRC inspector voiced his concern regarding their absence. For example, no
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temporary shielding supplies were initially available, although Procedure QCP 920-3 addressed the need for such equipment. Instead, the samples were placed on the floor in the corner of the counting room. The same procedure also addressed the need to properly post the area, label the samples, and log receipt of the sample for accountabilit These procedural steps were not adequately demonstrate The failures to follow procedural guidance regarding the handling of samples at the collection point and to properly shield, label, and log receipt of the samples at an appropriately posted counting facility is an Exercise Weakness (50-254/86011-03 and 50-265/86010-03).
In addition to the Exercise Weakness, the following items should be considered for improvement:
- Relevant inplant radiation level data should be displayed on available OSC status boards or plant drawing * The OSC Director should ensure that the Control Room is kept adequately informed of the locations and assignments of inplant team * Information posted on OSC status boards should be better organized and legible from all viewing areas in the OS * The licensee should modify the equipment utilized to transport samples to the counting room to reduce the potential for sample containers becoming lodged in this equipmen ,
. Emergency Operations Facility (E0F)
A conservative decision was made shortly before 10:00 a.m. to activate the EOF in view of the increasing problems affecting both reactors. However, although the Recovery Manager (RM) and about 12 of his staff had arrived at the facility by 10:30 a.m. and quickly had begun organizing themselves and establishing communications with the TSC, it was apparent from statements made by several personnel that their goal was to have the E0F fully operational within about one hour after their arrivals, rather than within about an hour after the decision was made to activate the facility. The RM did not, in fact, assume overall command and control of emergency response activities until 11:30 The excessive amount of time taken by exercise participants to have the E0F fully operational with the RM in overall command and control is an Exercise Weakness (50-254/86011-04 and 50-265/86010-04).
The RM correctly declared the General Emergency just before noo The associated offsite protective action recommendation was properly formulated, and initial offsite notifications were adequately completed within the required time limits. The Advisory Support Director, with some assistance from the environs staff, adequately prepared, transmitted, and documented at least three hourly followup messages to the State agencies. Based on feedback from several State agency representatives stationed in the E0F, their organizations were kept adequately informed of scenario events by the licensee's E0F staf The RM gave a number of verbal status briefings to E0F personnel. Status boards were effectively utilized and were kept current. Logkeeping.by various individuals was satisfactory. E0F security and clerical support were adequat Following a scenario time jump, the RM met with all his key staff to discuss short and long term Recovery Mode activities. It was recognized that a number of plant systems had to be promptly inspected for evidence of leaks and that any repairs would have to be completed before initiating more permanent repairs to the secondary containment structure. The need for additional offsite surveys was also recognize With the exception of the aforementioned Exercise Weakness, this portion of the licensee's program is acceptabl e. Joint Public Information Center (JPIC)
The JPIC was located at the licensee's garage facilities just north of the E0F building. The facility's ventilation provisions were inadequate, and consisted primarily of opening the vehicle entrance door following media briefings and leaving another door open at all times. About 12 telephones were available for the medi Sufficient space was available for three portable television cameras which were set up by media representatives or the licensee. A sufficient number of chairs were also availabl . __
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An inspector observed two media briefings and evaluated the five hardcopy press releases issued by the licensee during the exercis The licensse's three spokespersons (corporate, technical, and health physics) did an adequate job in coordinating their presentations with those of the spokespersons from Illinois and Iowa. The licensee's spokespersons responded properly to questions posed by the media and a controller, based on the spokespersons' current understandings of scenario events. A chart, map, and a reactor building cutaway drawing were effectively utilized duri'ng one briefin The press releases were adequate in number and contained appropriate information, as was understood at the times of their formulatio Based on the above findings, this portion of the licensee's program is acceptabl f. Radiological Environmental Monitoring Teams An inspector accompanied one of the two teams dispatched from the Station during the exercise. Both teams were dispatched into Iowa prior to the loss of the secondary containmen Both teams used dedicated "GSEP vans," one of which was normally based at the Quad Cities Station and the other at the Mazon E0F. The teams checked their equipment prior to leaving the Station. The team which was accompanied by the inspector adequately demonstrated the capabilities of collecting, temporarily storing, and labeling air, soil, and vegetation samples. The team kept an adequately detailed log of its actions. Good contamination control practices were demonstrated when handling samples and equipment. When one of the van's generators malfunctioned, the team utilized a spare portable generator to power the air sampler. The malfunctioning generator was repaired by the licensee within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after the exercis The van's radio equipment operated properly. However, several communications problems were noted during the period when E0F staff directed the teams' movements. At one point, a team was ordered to leave its location for ALARA considerations. However, the team was not told in which direction to move. .The team did not question the instruction and chose to travel South. As a result, both teams were on the same side of the plume, rather than on opposite sides as was intended. On another occasion, a team was instructed to proceed along what E0F staff interpreted from their maps to be a winding roadway that ran roughly East / West. E0F staff later learned that the roadway was actually the Wapsipinicon Rive Based on the above findings, this portion of the licensee's program is acceptable; however, the following items should be considered for improvement:
- Offsite survey teams and persons directing their movements should ensure that all instructions are completely understoo * Maps utilized by the teams and persons directing their movements should have local roadways and other topographic features clearly labele _
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. Exercise Scenario and Licensee Critiques l
Sometime between the August 25th controllers' meeting and the 1 August 26th exercise, changes were made to the scenario such that different plant conditions warranted the Unusual Event declaratio The NRC was not informed of these changes bafore the exercise, either verbally or by changes to the exercise manuals. All key controllers of offsite support agencies were apparently not adequately informed of the changes, as evidenced-by the fact that an Illinois exercise participant called the Control Room to state that he had received a contingency message which indicated that an Unusual Event should have been declared for an excessive leakrat This call confused some Control Room players who realized.that the scenario's revised'leakrate data did not warrant an Unusual Event declaration. The confusion was finally resolved when the Station Director (SD) later declared an Alert as was anticipated in the exercise manuals. Regardless of whether or not the last minute changes in scenario data were justified, they were poorly coordinated with at least some offsite exercise controllers and the NRC evaluators. This is an Exercise Weakness (50-254/86011-05 and 50-265/86010-05).
The inspectors attended verbal critiques which immediately followed the exercise and involved the licensee's exercise participants and controllers in the TSC, OSC. E0F, and JPIC. Player comments were solicited. Controllers also presented their major positive and negative comments, and indicated that the licensee's internal evaluation of the exercise would be completely documented within several months. As is customary for this licensee, there was no presentation made to the NRC just before the exit interview which summarized the licensee's preliminary findings of all its exercise controllers and observer In addition to the Exercise Weakness, the following item should be considered for improvements:
- Just before the exit interview, the licensee should make a verbal presentation to the NRC which summarizes the preliminary major findings of its exercise evaluator . Exit Interview On August 27, 1986, the inspectors met with those licensee representatives listed in Paragraph 1 to present the preliminary findings of this inspection. The licensee agreed to consider the items discussed and indicated that none of the information was proprietary in natur Attachments: Scope of Participation Exercise Objectives Scenario Narrative Summary and Timeline
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Quad Cities Exercise August 26, 1986 SCCPE OF PARTICIPATION The August 26, 1986, Quad Cities Exercise is a nighttime event to test the capability of the basic elements within the CECO GSE The'
exercise will include mobilization of CECO personnel and resources adequate to verify their capability to respond to a simulated emergenc Commonwealth Edison will participate in the Quad Cities exercise by activating the on-site emergency response organization and the near-site EOF as appropriate, subject to limitations that may beccme necessary to provide for safe efficient operation of the Quad Cities and other Ceco nuclear generating stations. The Corporate Command Center at the general office in Chicago will not be activated for this exercis Activation at the TSC and other on-site participants will be conducted on a real time basis during the nighttime hours. The shift en duty will receive the initial scenario information and respond accordingl The Nuclear Duty Person and the balance of the Recovery Group will be prepositioned close to the Quad Cities to permit use of Recovery Group personnel from distant location Commonwealth Edison will demonstrate the capability to make contact with contractors whose assistance would be required by the simulated accident situation', but will not actually incur the expense of using contractor services to simulate emergency response except as prearranged specifically for the exercis Commonwealth Edison will arrange to provide actual transportation and communication support in accordance with existing agreements to the extent specifically prearranged for the exercis )
20941D/2
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Quad Citie.'s Exercise August 26, 1986 OBJECTIVES Primary Obiective:
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Demonstrate the capability to implement the Commonwealth Edison Generating Stations Emergency Plan in cooperation with the Illinois Plan for Radiological Accidents and the Iowa Emergency Plan to protect the public in the event of a major accident at the Quad Cities Station. Demonstrate this capability during the hours to qualify as a nighttime exercise in accordance with NRC guidanc supporting Objectives:
1) Incident Assessment and classification Demonstrate the capability to assess the accident conditions, to determine which Emergency Action Level (EAL) has been reached, and to classify the accident level correctly in accordance with GSEP. (CR, TSC, ECF)
2) Notification and Communication Demonstrate the capability to notify the principal offsite organizations within 15 minutes of declaring an accident classificatio (CR, TSC, EOF) Demonstrate the capability to notify the NRC within one hour of the initial incident. (CR) Demonstrate the capability to contact organizations that would normally assist in an emergency, but are not participating in this exercise (e.g. INPO, Murray &
Trettel, General Electric, etc.) (CR, TSC, EOF) Demonstrate the ability to provide accurate and timely
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information to the Joint Public Information Center for use
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in developing press releases. (TSC, BOF) Demonstrate the aDility to notify state agencies with hourly plant status followup informatio (TSC, EOF)
3) Radiological Assessment Demonstrate the capability to calculate offsite dose projection (TSC, EOF)
} Demonstrate the capability of environmental field teams to
/ conduct field radiation surveys and collect air, liquid, vegetation and soil samples when needed. (ENV)
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- Demonstrate the capability to conduct in plant radiation protection activitie (OSC, HP) Demonstrate the capability to collect and simulate analysis of air or liquid samples onsite via HRS (OSC, HP, CHEM) Demonstrate the ability to perform calculations with radiological survey information, trend this information, and make appropriate reccmmendations concerning protective action (TSC, EOF, HP)
4) Emergency Facilities Demonstrate the capability to activate the emergency organization and staff the nuclear station emergency response facilities in accordance with procedures during a nighttime period. (CR, TSC, BOF, OSC, JPIC) Demonstrate through discussion and staff planning, the ability to perform a shift chang (CR, TSC, and EOF)
5) emergency Direction and Control Demonstrate the ability of the directors'to manage the emergency organizations in the implementation of the GSE (CR, TSC, EOF, OSC) Demonstrate the capability of coordinating the direction of emergency response among CECO, Illinois and Iowa offsite command centers by using liaison personnel and communicators. (EOF) Demonstrate the security force's ability to Ilmit and control access to affected areas of the station. (SEC)
6) Public Information Demonstrate the ability to provide accurate and timely press releases from the Joint Public Information Cente (JPIC)
7) Recovery and Re-entry Demonstrate the capability of the emergency response personnel to identify requirements, programs, and policies governing damage assessments and implementing procedures for recovery and re-entr (TSC, EOF)
I 0057E/54-55
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Quad cities Exercise August 26, 1986 NARRATIVE SUMMARY INITIAL SITUATICH (0545-0830)
Unit Cne is operating normally at full pcwer (824 MWe, 2509 :rith) and .
has been at high pcwer since starting up from a weekend maintenance outage in May. The 1/2 diesel is out of service, three (3) days into a seven (7) day LCO before unit shutdown will be require Mechanical Maintenance reports that the 1/2 diesel should be returned to service in two (2) to three (3) day Unit Two is operating normally at high power (770 MWe, 2360 MWth) and is controlling Icad automatically in IGC. The unit has been on line all summer withcut cutag The unit is in an LCO for the 1/2 diesel out of service. Unit Two RCIC is out of service for trip throttle valve repairs. Unit Two has been operating with a significant condenser tube leak for the last two weeks. Due to load demand, the unit has been kept on line requiring one or two condensate filter demineralizers to be backwashed, precoated and returned to service per shift. A Unit two shutdown to repair the leaking condenser tubes is scheduled to cccmenco on the upccming weeken For the last week there has been an Off Gas System leak in the turbine building. Personnel exiting through the trackway portals are found to have contaminated clothing af ter being in the Turbine Building for any extended period of tim A large amount of condensate filter demineralizer resin was recently delivered to the station. One order of resin is contaminated with a powered chemical cleaning agent known as Baxite 86. The contaminated resin will be used to precoat three demineralizers (IC, 2A, and.2E)
and will cause chemical contamination of the reactor feedwater when the demineralizers are placed in service. The Baxite 86 will cause degradation of elastomer seals, and a crud release in the reactor, which eventually leads to a release from the statio At 0555 (t+10) 2A condensate filter demineralizer, coated with Baxite, is placed in service. Unit Two chemistry parameters begin to diverge from normal due to chemical intrusio At 0600 (t+15) crud release begins in the Unit Two drywell. Main steam line radiation levels begin to trend upwar At 0645 (t+60) IC condensate filter demineralizer, coated with Baxite, is placed in service. Unit one chemical intrusion begin At 0650 (t+65) reactor recirculation pump seals and reactor water clean up pump mechanical seals begin to degrade as a result of the
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Page 2 At 0730 (t+105) HI seal leakage alarm is received due to failure of the Unit Two reactor recirculation pump seal. Leakage is at 2 gpm and rapidly increasing. Chemistry technician draws his daily Unit Two chemistry sampl At 0810 (t&l45) Unit Two offgas and main steam line radiation monitors begin to trend upward due to fission release from failed fue ImUSUAL fNENT (0830-0920)
EAL $14 At 0830 (t+165) loss of primary coolant greater than 25 gpm is calculated for the Unit Two drywell drain sump. Drywell pressure and temperature continue to increase. Unit Two begins pcwer reduction to prepare for shutdcw At 0900 (t+195) Unit One drywell equipment sump leakage exceeds 25 gpm. Unit one begins power reduction to prepare for shutdow ALERT (0920-1040)
EAL #16 At 0920 (t+215) a dramatic increase in Unit Two crud concentration causes drywell radiation levels to reach 200 R/hr. Airborne, main steam line, and offgas radiation levels continue to increase due to fuel element failur At 0945 (t+240) Unit one drywell radiation level reaches 200 R/h At 1000 (t+255) Unit Two isolates on high main steam line radiation levels as fuel element failure accelerates. HPCI is started to control reactor pressure. Steam leakage occurs around the HPCI turbine seals which significantly increases reactor building airborne levels. Reactor building ventilation system trips on high radiation level. Control failure occurs allowing supply fans to continue to run and supply dampers to remain open. SBGT system starts and runs normally, but cannot control reactor building pressure increase resulting in overpressurization of the reactor buildin At 1020 (t+275) Unit One "A" filter demineralizer is inadvertently placed in service. Since the 1A filter demineralizer hold pump is out of the system and the isolation valves leak, a large quantity of reactor coolant is released to the demineralizer room as the 1A demineralizer is placed on line. This source also significantly increases reactor building airborne level '
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Page 3 SITE EMERGENCY (1040-1200)
EAL tl6/20 At 1040 (t+295) Unit Two drywell radiation level has reached 400 R/hr, and drywell pressure exceeds 2 lb At 1045 (t+300) failure of the reactor building over and under pressure portection system alicws overpressurization of the reactor building to continue until the simultaneous rupture of blow-out panel and the reactor building roof occurs. This results in a loss of secondary containment and initiates an uncontrolled, unmonitored release from the reactor butiding. Security reports to the control room that debris from the reactor building is "all over the place'.
At 1050 (t+305) rapid shutdown of Unit One commence At 1100 (t+315) Unit one drywell radiation level exceeds 400 R/h At 1115 (t+330) Unit one forced cooldown begins by dumping steam to the main condenser. Unit Two cooldown continues via HPC GENERAL EMERGENCY (1200-1400)
EAL *l6 At 1200 (t+375) Unit Two drywell average air temperature reaches 290 degrees due to continued RR pump seal leakage while drywell cooling remains isolate At 1220 (t+395) Unit one and_ Unit Two drywell radiation levels stabilize at 450 and 560 R/hr, respectivel At 1255 (t+430) release rate begins to taper of At 1300 (t+435) a twenty-four hour time jump occurs. Shortly after the time jump, both Unit one and Unit Two successfully enter shutdown coolin At 1320-1345 (t+1895-t+1920) several RHR pump seals fail due to the ongoing chemical intrusion. A steady-state release of 1.0E+06 uci/sec is maintaine RECOVERY (1400-1430)
At 1400 (t+1935) the reactor building is temporarily repaired ending the uncontrolled release. The SBGT system is operating normall At 1430 (t+1965) end of scenari ')
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BAS /Imk/69398/3
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,. REVISION 3
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1986 QUAD CITIES SCENARIO TIMELINE I I I I I I I I I I I i i I I I I I I I I I I I I I I I I I I I l l T=0 T+60 T+120 l T+180 l T+240 1 T+300 T+375 T+420 T+1935 i T+1995 T-30 l (0645) (0745) l (0845) I (0945) l (1045) (1200) (1245) (1400) I (1500)
l I I I I I I INITIAL UNUSUAL ALERT SITE l \ EXERCISE CCNDITICNS EVENT (EAL#16) EPERGENCY GENERAL ] TERMINATED (EALd14) (EAl#16/20) EMERGENCY 4ECOVERY (EAlfl6) 3EGINS Sunnary of Events: .
T+0 Initial conditions (0545) - Unit One and Unit Te operatirsg nomally at 824 m, and 770 MWe, respectivel T+10 2A condensate filter demineralizer, coated witn Baxite, is placed in service (0555) resulting in a chemical intrusion. Unit 2 chemistry begins to diverge from norma T+15 Baxite begins attacking elastrer pum seals. A crud release begins resulting in (0600) increased drywell radiation level T+60 IC condensate filter, coated with Baxite, is placed in servic (0645) Unit I chaical intrusion begin T+145 Unit 2 offgas radiation conitor and main steam line begins to trend r0810) upward due to fission release fran failed fue i+165 UNUSUAL EVENT (EAL #14)
(0830) - Loss of Primary coolant greater than 25 gpn as calculated via the U2 drywell drain sur T+195 Unit I drywell equipment sum leakage exceeds 25 gp (0900)
T<215 ALERT (EAL #16)
(0920) - Loss of fission product barriers (Greater than 200 R/hr in the Primary Containment.)
- Airborne radiation levels increasing due to increased leakage from Primary Contairrnen T+295 SITE EMERGENCY (EAL #16)
(1040) - Loss of Fission Product Barriers (Greater than 400 R/hr in the Primary Containment.)
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Te300 - Reactor building blow-out panels rupture due to over pressurization
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(1045) of the buildin An urmonitored release begins from the reactor buildin Te375 GENERAL EMERGENCY (EAL#16)
(1200)
T+435 Twenty-four hour time jury occur (1300)
T+1935 RECOVERY
',400) - Reactor building is tenporarily repaired ending the urnonitored release from the reactor buildin T+1%S EXERCISE TERMINATED (1430)
BAS /ltrk/6586E/15
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