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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 COMMISSJON
REGION III
Reports No. 50-254/88019(ORSS); 50-265/88019(ORSS)
J Docket Nos. 50-254; 50-265 Licenses No. DPR-29; DPR-30 t
! Licensee: Commonwealth Edison Company
, Post Office Box 767 l i
Chicago, IL 60690 ,
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Facility Name: Quad Cities Nuclear Generating Station, Units 1 and 2 [
t Inspection At: Quad Cities Station, Cordova, Illinois '
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Inspection Conducted: August 30 through September 2, 1988 Inspectors: Ki jdVaa I l Date l I
H. N t fAs/dtB___.
s Date l i
Approved Py: Wil m Chief JA4Ata Emergency Preparedness Section Date
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l Inspection Summary [
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i Inspection on August 30 through September 2. 1988 (Reports No. 50-254/8801S(ORSS);
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, No. 50-265/88019(DRS M
) Areas Inspected: Rout'ne, announced inspection of the Quad Cities Station's i
- annual exercise (IP 82301), involving seven NRC representative I i Results
- Corrective actions were adequately demonstrated for both Open Items }
from the 1987 exercise. During the 1988 exercise, one Weakness and four Open :
j Items were identified. The Weakness was the failure to recognize conditions !
t warranting an Alert declaration. The Open Items related to performance i
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problems of Emergency Operations Facility staff with respect to: failing to ,
l involve appropriate TSC staff in a discussion with State officials on the j j TSC's Protective Action Recommendation; acquiring field survey measurement t data from the States' survey teams; recognizing the degraded performance of t a plant system which affected the release's composition; and maintaining full l
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awareness of protective actions being implemented by offsite official [
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l DETAILS l
1. Persons Contacted L
< NRC Observers and Area,s Observed R. Higgins, Control Room (CR) i'
. T. Ploski, CR, Technical Support Center (TSC), Operational Support Center (OSC)
i A. Morrongiello, OSC, Inplant Teams M. Smith, TSC J. Jamison, Onsite Medical Drill, OSC, Inplant Teams W. Snell, Emergency Operations facility (EOF)
J. Strasma, Joint Public Infor. nation Center (JPIC) Licensee Representatives
- R. Robey, Services Superintendent
- G. Spedl, Assistant Superintendent - Technical Services
"G. Tietz, Assistant Superintendent - Operations
- G. Price, Maintenance Supervisor
- D. Gibson, Regulatory Assurance Supervisor
- Struvy, Radiation Chemistry Supervisor
- J. Wethington, Quality Assurance Supervisor
- Kopacz, Technical Staff Supervisor
- J. Neal, Training Supervisor
- J. Golden, Supervisor of Emergency Planning
- M. DiPonzio, Emergency Pbnning Supervisor
- C. Brown, GSEP Coordinatot'
- P. Skiermont, GSEP Coordinato=
- K. Schmidt, GSEP Training Instructor
- T. Gilman, Emergency Planning S gervisor - Lead Controller
- J. McMillan, Lead Radiation Protection Foreman
- T. Houtenga, Shift Foreman
- D. Craddick, Master Electrician
- R. Venci, Health Physicist
- Scott, Quality Assurance Engineer
- D. Bucknell. Technical Stcff Engineer R. Haight, Lead CR Controller M. Roudts, CR Contro11er R. Carson, Lead TSC Controller K. Klotz, TSC Controller G. Spedi, TSC Evaluator L. Literski, Lead OSC Controller T. Markwalter. OSC Controller P. Vitalis, OSC Controller T. Lechton, EOF Controller K. Watson, EOF Controller M. Whitemore, EOF Controller M. Evans EOF Controller
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l G. O'Neill, EOF Evaluator M. LePage, Lead JPIC Controller R. Hajek, JPIC Controller ;
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! * Indicates those who attended the September 1, 1988 exit intervie . Licensee Action on Previously Identified Items (IP 92701)
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(Closed) Open Item No. 50-254/A7012-01 and No. 50-265/87012-01: During
, the 1987 exercise, several inplant teams were not dispatched from the
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Operational Support Center (OSC) in a timely manner and then did not j proceed on their assigned missions in a timely manner. As indicated in :
Section Se of this Inspection Report, over 20 inplant teams were l dispatched from the OSC during the exercise. The inspectors did not i
) identify any instances where an inplant team was inappropriately delayed 7 from leaving the OSC after being briefed, or any cases where an inplant .
team did not promptly proceed on its assigned task once it had left the !
) OS This item is closed, ,
I j (Closed) Open Item No. 50-254/87012-02 and No. 50-265/87012-02: Ouring the 1987 exercise, Technical Support Center (T5C) and Emergency !
Operations Facility (EOF) staffs did not adequately interface when ,
i demonstrating short-term recovery planning activities. As indicated in i
Sections 5b and 5d of this report, TSC and EOF staffs independently i conducted thorough recovery planning discussion Representatives from '
both facilities then participated in a cenference call during which both
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i i facilities' lists of action items were compared and further refined.
l This item is close (Opea) Open Item No. 50-254/87900-01 and No. 50-265/87900-01: Followup :
on NRC Information Notice No. 87-58. At present, the Shift Engineer (SE)
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or Station Control Room Engineer (SCRE), both of whom are onshift at all ,
times, would continually maintain communications with the NRC upon !
request by NRC Duty Officers. However, the licensee still planned on :
having an additional Engineering Assistant (EA) onshift at all times. In j addition to this individual's normal duties, the EA would be used to r
] assist the SE and SCRE in notifying offsite officials of emergency ;
i declarations, including maintaining communications with NRC personnel l upon request. The selection and training program for these EAs was still l in progress. This item remains ope l i
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! (Closed) Open Item No. 50-254/88006-01: The licensee should revise
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appropriate administrative procedures to ensure that the GSEP Coordinator '
is always included in the review chain for proposed EPIP changes.
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Administrative Procedure QAP 1100-T1 was revised in July 1988 to indicate I
- that the GSEP Coordinator, as the onsite emergency technical expert, is 7
- one of a number of mandatory reviewers of all proposed EPIP change ! This item is close ,
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3. General (IP 82301)
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A daytime exercise of the licensee's Generating Stations Emergency Plan
! (GSEP) and Quad Cities Annex to the GSEP was conducted at the Quad Cities i Station on August 31, 1J88. The exercise tested the licensee's, States',
j and counties' capabilities to respond to an accident scenario which d
included a simulated, major radioactive release. The attachments to this
) report consist of the licensee's scope of participation and exercise
- objestives, plus a scenario narrative summary and approximate timeline.
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This was a full scale exercise for the State of Illinois, a partial scale
! exercise for the State of Iowa, and a full scale exercise for Rock Island l and Whiteside Counties in Illinois and for Scott and Clinton Counties in j Iowa.
4. GeneralObservations(IP82301J
- Procedures I'
This exercise was conducted in accordance with 10 CFR 50, Appendix E requirements using the GSEP, Quad Cities Annex, and the Emergency Plan Implementing Procedures (te!Ps) of the licensee's onsite and offsite emergency organization Observers Licensee observers conitored and critiqued this exercise, as did seven NRC evaluator State and county responses were evaluated and critiqued by FEMA Regions V and VII for Illinois and Iowa, respectively. FEMA Regions V and VII will issue separate reports documenting their finding Coordingig The licensee's response was generally coordinated, orderly, and timely, if scenario events had been real, actions taken by the licensee's emergency organization would have been sufficient to allow State and local officials to take appropriate actions to protect public health and safet Critique The licensee held prr.liminary critiques following the exercise. The NRC critique was held on September 1, 1988. A public critique was held in Port Byron, Illinois on September 2, 1988, at which time NRC and FEMA Regions V and VII evaluators summarized their preliminary findings regarding the licensee's and offsite support agencies'
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i ; Specific Observations (IP 82301) ;
[ Control Room (CR)
i After a reviev of relevant Technical Specifications and abnormal a operating procedures, the Shift Engineer (SE) in charge of CR -
) activities correctly declared an Unusual Event at 7:55 a.m. when he l
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conservatively decided to simulate decreasinD Unit 2 power at a rate '
j of 75 MWe per tou The power reduction was ordered due to a crack ,
- in the core spray suction line to the torus, which was caused by the '
i chain of a lifting rig snapping during core spray pump motor !
l replacemen A worker was supposedly injured, but not contaminated. *
during this maintraance activit The States of Illinois and Iowa, ;
t and the NRC Operations Center, were adequately informed of the .
! Unusual Event declaration within the regulatory time limit !
l l Between the time of the maintenance accident through 8:30 a.m., l J CR personnel were kept adequately informed of the response to the !
simulated injury, the damage resulting frcm the cracked core spray l l suction line, and the unsuccessful attempts to isolate the torus l j leak. While the SE and Station Control Room Engineer (SCRE) did a !
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4 good job in analyzing the affects of the torus leak on Unit 2 and l nearby Unit 1 Emergency Core Cooling Systems (ECCS) components,
they failed to properly evaluate this leak with respect to the ,
l Station's Emergency Action Levels (EAls). As a result, exercise r controllers issued a contingency message at 8:15 a.m. directing the l j SE to declare an Alert for Unit 2 due to the loss of primary 4 containment integrity when it was required. The failure of CR ;
personnel to use EALs to evaluate degraded plant conditions
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i l as requiring more than an Unusual Event declaration is an Exercise !
l Weaknes (50-265/88019-01) l
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1 Shortly before the 8:15 a.m. contingency message had been issued, 1 the future Station Director (50) and Operations Director arrived in (
the CR to be briefed on plant conditions. Their presence did not i inhibit the timely completion of initial notifications of State and .
NRC officials following the Unit 2 Alert declaration. As these l notifications were in progress, decisionmakers' attention refocused on the affects of the Unit 2 torus leak on nearby Unit 1 ECCS equipment. The SE and 50 conservatively decided to commence a [
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Unit 1 shutdown due to cegraded Unit 1 ECCS capability. To better j t
ensure that State and NRC officials were adequately informed that t i
both Units were now being shut'Jewn due to the Unit 2 torus leak, an !
! Alert was declared for Unit 1 at 8:40 a.ta. There was some later !
confusion regarding this second Alert declaration, as it became !
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known that the same EAL that was earlier used to classify an Unusual
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Event on Unit 2 was now associated with 8:40 a.m. Ale.t declaration l
{ for Unit 1. However, the second Alert declaration was appropriate !
i per procedural guidance, as CR decisionmakers sought to better I ensure that offsite officials would not mistakenly conclude that the
Unit 1 Alert was being downgraded to an Unusual Even Initial offsite notifications for the Unit 1 Alert declaration were i corrpleted in a timely manner, i l
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Illinois and Iowa officials were initially notified of all three emergency declarations over the dedicated Nuclear Accident Reporting System (NARS). The current NARS message form, which has been developed in coordination with State officials, does not include a methodology for informing offsite officials of the relevant EAL. Nevertheless, offsite officials asked the CR communicator for the code number of the relevant EAL following each of the three emergency declaration As evident from the apparent confusion following the second Alert declaration, the NARS form and/or guidance for completing the form is not sufficient for the rare situation at a two-unit site where one EAL or emergency class is correct for one unit, at the same time that a different EAL or emergency class is relevant for the other uni After the first Alert declaration at about 8:15 a.m., the Technical Support Center (TSC) and Operational Support Center (OSC) were activated by the onsite emergency organization in accordance with procedure Additional communicators promptly arrived in the CR and had established dedicated communications lines with both facilities by 8:35 a.m. However, in the haste to formulate and transmit an onsite Public Address (PA) system message to activate both facilities, the broadcasted message only referred to the TS However, emergency responders correctly began activating both facilities since the message indicated that an Alert had been declare As the exercise progressed, a non-licensed operater was effectively utilized in the CR to periodically compile Area Radiation Monitor (ARM) data and report these data to TSC and OSC staffs. When assembly of all onsite personnel was ordered after the Site Area Emergency declaration, an individual who was told to sound the assembly siren exhibited uncertainty before correctly choosing to activate the plant evacuation alarm in lieu of the plant fire alarm. LFter, there was brief confusion in the CR regarding which EAL had been selected by the TSC's 50 for the General Emergency declaratio In addition to the Exercise Weakness, the following items should be considered for improvement:
- The NARS form should be revised to include provisions for describing plant conditions associated with an emergency declaration, and to more clearly address those rare situations where one EAL or emergency class may be applicable for one unit while a dif ferent EAL or emergency class is applicable to the second unit at a multi-unit plant sit * The appropriate procedure should be revised to include a pre-formatted PA announcement to ensure that the TSC and OSC are activated following any Alert or higher emergency declaration,
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I b. Technical Support Center (TSC)
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Following an initial briefing in the CR and a final telephone !
conversation with the SE, the 50 took command and control of onsite l emergency response activities from his TSC workstation roughly 34 minutes after the first Alert declaration. By this timo the j TSC had been fully staffed with pe*sonnel who assumed tteir j responsibilities in an efficient manne They demonstrated adequate :
familiarity with their recently upgraded procedures and thorough ;
knowledge of their responsibilities during this exercis Status boards were effectively used throughout the exercise to display various types of information and to trend plant parameters f relevant to the scenario. The 50 and his technical directors !
frequently caucused to establish task priorities and to share ideas I and recently acquired information. TSC and OSC staffs were kept j adequately informed of the results of these discussions and other '
scenario events by PA announcements made by the SD and his l directors, j
i At 9:18 a.m. and at 10:21 a.m., the 50 correctly classified l j degrading plant conditions as a Site Area Emergency and a General ]
i Emergency, respectively. The 50 approved initial notification i l message forms prior to message transmittal by a dedicated l communicator to Illinois and Iowa officials using the Nuclear i l Accident Reporting System (NARS). Notifications of NRC officials !
were simulated by having another comunicator telephone a response l cell of exercise controllers at a remote location. Initial !
notifications of State and simulated NRC officials were accurately (
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j completed within the regulatory time limits following both !
reclassificaticn I l
4 The Protective Action Recomendation (PAR) associated with the !
j General Emergency declaration was formulated in accordance with (
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A key factor in this PAR was the continued loss of primary l containment integrity. After issuing this PAR, TSC decisionmakers ;
were unsuccessful in their repeated attempts to contact State !
- officials to better eisure that the rationale for their recomendation [
! was understood, and to ascertain what protective actions the States i choose to implement. Meanwhile, State officials had established l l
< contact with Protective Measures staff in tha Emergency Operations !
Facility (EOF) to discuss the TSC's PAR. However EOF personnel had (
j not yet assumed comand and control of the licensee's emergency [
' response efforts and did not fully understand the TSC's rationale i for the PAR, Instead of ensuring that TSC staff became involved in
! the PAR discussion with the States. EOF staff misread procedural j guidance end agreed wiQ the State of Illinois recomendation that the PAR be changed. However, upon learning that Iowa officials had already accepted and begun implementing the TSC's PAR, the State of Illinois and EOF both agreed to leave the recomendation as issue The EOF latwr agreed with the TSC's PAR when shown their error in l
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! misreading the procedur The failure to involve personnel, who i correctly understood the rationale behind the PAR, in discussions ,
, with State officials on this recommendation is an Open Ite !
- (50-265/88019-02)
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- Assembly of all onsite personnel was ordered after the Site ,
, Area Emergency declaration. Accountability was achieved .
I within 30 minutes of the sounding of the assembly siren. The order l
! to simulate the evacuation of nonessential onsite personnel was r j given 25 minutes after onsite accountability was achieved at !
J 9:45 a.m. A number of factors contributed to this delay, which was !
- fortunate in that the simulated evacuation began minutes after a !
i squall line had passed over the Station and after the first t j unconfirmed report of elevated release rates was received in the TS l
- Pending confirmation of the release, the 50 conservatively ordered a i change in the site evacuation route to avoid the possibility of i evacuees encountering a plume. Brief delays also occurred while !
- TSC staff responded to a loss of offsite power and finalized .
i additional manpower needs from assembled personnel awaiting !
l evacuation. These few delays resulted in nonessential personnel a remaining sheltered onsite until the squall line had passe The ;
d revised evacuation route was appropriate.
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Once the Manager of Emergency Operations (MEO) had assumed command and control from the EOF, TSC staff remained well informed of:
revised offsite PARS; the activities of the Station's field survey (
teams under EOF staff's direction; and other decisions emanating
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J from the EO TSC staff kept adequate logs of their activities and l kept their EOF counterparts adequately informed of onsite emergency j response activities, j
< i j Following a 48-hour time jump in the scenario, the 50 led his key !
j aides in several lengthy discussions to determine whether they could I J
recommend to the MEO that the onsite situation could be reclassified as being in Recovery mode, and to compile a l comprehensive list of onsite recovery action items. Their i j recommendation and action item list were adequately discussed with
- key EOF staff prior to exercise termination, I
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, Based on the above findings, one Open Item was identifie !
t c. Operational Support Center (OSC) and Inplant Teams The scenario began with an onsite medical drill. A technician i
involved in replacing a cure spray pump motor was supposedly injured ,
when the chain on the lifting rig snapped and struck him. This j maintenance task also involved opening of a pathway to the secondary i
! contatament structure by the removal of several plugs, which were j sis.ulated by wooden mockups for this exercise.
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The accident location and victim's condition were accurately !
reported to the CR. A correct decision was made to request an .
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ambulance. This call was simulated, while plant security was
- notified that, had the accident been real, an ambulance would soon .
i be arriving. While the victim's medical and contami-'ation status l
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were being evaluated, with frequent updates reported to the CR, j other emergency responders began work to restore secondary !
containment integrity by moving the wooden mockups with a chain and !
hoist. This task was accomplished at about 8:20 a.m. and was i
reported to the C !
i i j First aid treatment and handling of the victim was appropriate and j timely. Concern over possible radiological contamination did not unduly slow the medical treatment and transport of the victim to an onsite location where the ambulance would have gon Lacking a t
< cervical collar, the first aid team did a good job of stabilizing I the victim's head and neck during transport. The team demonstrated l
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proper techniques for minimizing the potential spread of j contamination. The victim and the backboard used to transport him [
j were determined not to be contaminated by the time he was carried ;
! from the accident scene, roughly 20 minutes after the simulated !
j accident took plac !
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The OSC became fully operational within about 30 minutes after the }
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Alert declaration. The OSC Director. OSC Supervisor, and their !
) administrative support staff successfully met the challenges of [
] briefing, equipping, tracking, and debriefing over two dozen teams I j that they dispatched in a timely manner during the exercis !
! Inplant teams were adequately briefed on their assignments, optimum ;
routes to and from the job site, known enroute and job t,ite radiological conditions, exposure limits, and estimated times to complete their assignment Briefings incorporated relevant ARM and j h radiological survey information. Teams wore protective clothing .
, articles and were issued adequate dosimetry in accordance with l
! Radiation Work Permits. Briefings and debriefings were documented
on proceduralized forms. Simulated exposures for individual team l members were adequately tracked and documented on standard forms.
! Teams were given hand-held radios and were instructed to report their progress to the OSC, particularly if their task would take longer than had been estimated. Inplant teams demonstrated good
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understandings of their assignments and proper techniques for i
! minimizing their simulated exposures and spread of contamination, i Late in the exercise, one team used a torch to cut a section of pipe t placed oti the roof of the 1/2 diesel generator building as a mockup (
of the diesel's supposedly damaged exhaust lin [
OSC status boards were ef fectively used to track which persons had f
i beeri assigned to what inplant teams, and also which persons having ,
l specific types of expertise were still available in the OSC for :
j future assignment. Another status board was used to list a f chronology of scenario events to suppiement frequent PA ,
announcements from the TSC which were clearly audible in the OS A f
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communicator was used to maintain a dedicated line to CR personnel to keep them informed of inplant team assignments and other informatio Collection and analysis of a reactor coolant sample and a containmer.t air sample were adequately demonstrate The team demonstrated good familiarity with sampli collection procedu'*es and equipment, and proper concere for minimizing their exposures and for contamination control. The t a wore appropriate protective clothing articles and self-con ined breathing apparatu Counting of the liquid sample in the TSC's lab was done with the counter's lid open because the sample bottle was too tal Had sample activity been very low or simulated background radiation levels higher, the sample count could have been invalid. The technician who operated the counting equipment demonstrated proper concern for minimizing his simulated radiation exposur Although he used tongs when handling the samples and other potentially
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contaminated materials, he did not also wear glove Based on the above findings, tnis portion of the licensee's program
, was acceptable; however, the following items should be considered for improvement: ;
e Liquid sample collection bottles should be of an appropriate size to permit clos'.ng of the counter's lid during counting
< operation * Personnel working in the TSC's sample ccanting labs should wear gloves to further reduce the potential for spreading contamination.
i Emergency Operations facility (EOF)
Adequate access control was quickly established at the E0 Arriving emergency responders were granted access without undua l l
delays before proceeding to begin assuming their responsibilities in l l a coordinated and efficient manner. The Manager of Emergency
Operations (MEO) verified that he had the required staff before
! informing the TSC's 50 that he was ready to anume overall command
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and control of the licensee's response effort The transfer of command was prudently delayed while TSC completed activities associated with the 50's General Emergency declaration at 10:21 '
The transfer of command was then announced in the TSC and EOF at
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10:40 ;
EOF engineering staff adequately monitorea and evaluated changing onsite conditions. Status boards were effectively used to trecd critical plant parameters and to display other information relesant
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to the scenario. The MEO and his key aides also gave verbal briefings to EOF sta'f to supplement status board information. However, while a status board was promptly updated to indicate the General Emergency i
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declaration, a verbal announcement of thfs important decision did not occur until about 20 minutes after the declaration had been mad Representatives of the W tes of Illinois and Iowa were present in the EOF, had easy access to statt, board information, and could hear PA announcement Emergency classifier + ion and PAR information was available over the NARS. However, transfer of sufficiently detailed, hardcopy plant parameter data to the Iowa Emergency Operations Center (EOC) vis slow to get initiated. When informed of the State's need for adoittonal data, a.i EOF staff member identified himtelf as the appropriate contact for providing these dsta to the EO Facsimile machine transmittal of the requested typ n of plant 6ata began about 45 minutes after the Stata liaison first made the EOC's informatten needs know Subsequent data transmittals were accomplished in a routine and timely ma,ino TSC staff activated, briefed, and dispatet.ed two offsite survey teams shortly after the Alert declaration. Given current wind direction conditions, both teams were initfally sent. to Iow?. Prior l
to a 10:00 a.m. squali line passage and resulting loss of offsite
! power and Unit 2 SCRAM, Unit 2 release ratas remained within l Technical Specification limit Thus,.nilhtr team encountered I
G normal radiation levels as they drove along lowa roadways between fixed survey points prior to 10:00 The scenario postulated that the Unit 2 SCRAri also resultea in sufficient pipe movement to burst a pene: ration seal in the core spray system's room, which in turn caused this flooded roon and the Unit 2 torus to rapidly drain. Unit 2 fue) Jamage then significantly increased, and the Reactor Building's Standby Gas Treatment System's (SGBTS) filtering efficiency also became degrade Thus, between about 10:15 a 'a. and 11:30 a.m.,
radioactive release rates were well above nurmal, and included a higher percentage of radiciodines than c uld nnrmally he anticipate While plant systems became degraded and monitored re* w r ates increased dramatically, the wind direction grad.ually 'M ftus from southerly to southwesterly. The TSC's environs staff ( 4.d p monitored these shifting wind direction cond'tlons fo1 N.irig the squall line's passage and ordere.1 one, and later both of the Station's field survey teams from Iowa into Illinois. However, both teams generally remained five to ten miles frois the Station in Illinois and did not locate the plume prior to the orderly transfer of control of the teams to the E0F's environs s(6ff at 10:55 The licensee's field teams finally confirme; the presence of the plume arouno noon, b,* which time release rav 3 hed significantly decrease By now, the licensee's teams br/ oegun their searches closer to the Statio _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ - _ _ _ _ _ _ _ _ _ _ _ _ _
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The States of Iowa and Illinois also had survey teams within the Emergency Planning Zone during the release. However, the capability of the licensee and States to share reports from their teams in a timely manner was not adequately demonstrated during this exercis On at least one occasion, the licensee's protective measures staff were first informed of some measurements taken several hours earlier by State teams when a public information staff member heard these data being discussed by the State spokesporson during a media briefing in the adjacent Joint Public Information Center (JPIC). The licensee's inability to acquire and evaluate measurements made by the States'
field survey teams in a routine, timely manner is an Open Ite (50-265/88019-03)
Even when reports of abnormally high radioiodine measurements became available to the E0F's protective measures staff, there was an apparent reluctance to believe these data, based on the false assumption that the SBGTS was operating at its typically very high filtering efficienc The insufficient interfacing between protective measures and engineering staffs regarding the performance of plant systems which adversely affected the radioactive release's composition is an Open Ite (50-205/88019-04)
The TSC's initial PAR was to evacuate within a two mile radius of the Station, and to shelter within downwind sectors from two to ten miles. The "seek shelter" portion of this recommendation was revised by EOF staff to to "evacuate" at about 11:25 a.m. Protective measures staff did a good job in monitoring current and forecast wind direction shifts so that additional downwind sectors between
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two and ten miles of the plant were appropriately added to the evacuation recommendatio The HE0 approved all PAR revisions issued from the EOF, which were transmitted over the NARS in a timely manner. However, until corrected by an Illinois representative in the EOF, some rnbers of '5e E0F's protective measures staff
! mistakenly assume that the state of Illinois had previously implemented sheltering in downwind sectors adjacent to those being evacuate State officials did not implement this optional recommendation in this exercise. However, the licensee's i misconception on which areas had previously been sheltered did not l adversely impact subsequent PAR formulation by EOF staf i Nevertheless, the failure of E0F staff to maintain an adequate '
awareness of the status of all protective actions being implemented by offsite officials is an Open Ite (50-265/88019-05)
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Following a 48-hour time jump in the scenario, EOF staff compiled a
number of onsite and offsite recovery action items. The HE0 correctly
- decided to reclassify the situation es being in Recovery per emergency plan criteria. EOF and TSC key staff then compared their action item lists and refined them during a conference cal In addition to the three Open Items, the following items should be
- considered for improvement
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- Emergency reclassification decisions should be promptly announced within emergency response facilitie * The licensee should clarify the plant technical information
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needs of Iowa E0F staff, and should ensure that provisions are in place for the routine and timely transmittal of such information.
, Joint Public Information Center (EOF)
The new JPIC, located in the same building as the E0F, is well laid out and represents a substantial upgrade over the previously used JPIC workspace, which was a portion of a nearby garage. The building has separate entrances for emergency '-
personnel and the medi The news briefing area is weli .. r,1gned with a stage and podium for the spokespersons, seating .or about 100 media ;
representatives, and raised positions and electrical outlets at the rear of-the room for camera equipment. Workspace for licensee and State spokespersons and their staffs was adequate, but would likely become congested if also utilized by Federal agencies' public information representatives. Additional workspace for licensee and
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NRC pablic information staffs is also availabir in the EOF position of the building.
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Prior to JPIC activation following the Site Area Emergency
- declaration at 9
- 18 a.m. , media inquiries were routed to public affairs staff at the licensee's corporate office However, this l staff issued no press releases and indicated that no new information [
was available between about 9:30 a.m. and 10:20 a.m. They assured an NRC evaluator that JPIC staff would issue a news announcement at about 10:45 a.m. However, the first news briefing at the JPIC did not begin until 11:10 a.m., roughly 50 minutes after the General
, Emergency declaration. News media roleplayers began arriving at the
- JPIC at 10:25 a.m. Whi'ie adequate press kits containing background i information were made available, no new information on scenario 3 events was provided until the 11:10 a.m. briefin In addition to the 11:10 a.m. briefing, licensee, Illinois, and Iowa j spokespersons conducted press briefings at about 12:30 p.m. and I 3:00 Another licensee representative also conducted a
' background information briefing following the initial press briefin Licensee spokespersons did a good job of coordinating their presentations with Statn counterparts prior to each press briefin Licensee spokespersons kept well informed of changing scenario events, were responsive to the media's questions, and made good efforts to
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respond in layman's terms versus technical jargon. The licensee's
{ briefings were based, to a large extent, on the written news anncuncements made available to the media shortly before each i These hardcopy announcements had been approved by
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briefin i appropriate EOF staff. However, information flow to the media was
- not always timely. For example, a 48-hour time jump in the scenario ;
j took place at 1:45 p.m. However, the subsequent press briefing began !
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i at about 3:00 On several occasions in between briefings, no member of the licensee's public information staff was available in the briefing area to respond to media inquirie Based on the above findings, this portion of the licensee's program was acceptable; however, the following items should be considered
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for improvement:
- Public information staff in the licensee's corporate offices should have updated information available for the media during the time period while JPIC staff are preparing to assume their responsibilitie * JPIC and EOF staffs should make additional efforts to provide updated information to the media in a more timely manner,
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- A qualified licensee representative should remain available in the media briefing area at all time . Exercise Scenario and Controller Actions (IP 82301)
. The exercise objectives and the scenario package were submitted in accordance with the established schedule. The objectives addressed the 4 concerns identified during the 1987 exercise. The licensee was responsive to the staff's technical questions on the scenari No examples of improper controller actions were identified. The chief controller's decision to issue the 8:15 a.m. contingency message for an Alert declaration was appropriate, as it appeared unlikely that CR personnel would soon make that declaratio The lack of simulation involving inplant teams was noteworthy. Team members donned protective clothing and were issued dosimetry in accordance with Radiation Work Permit instructions developed by participants during the exercise. Reactor coolant and containment air samples were not only l collected, but they were also analyzed to some extent. Mockups of plugs I covering a pathway between the Turbine Building and Secondary Containment, and a mockup of a diesel generator exhaust line were positioned near the actual locations of these items to provide additional realism for inplant teams who had to perform work on these items. Three licensee personnel also roleplayed NRC Site Team representatives to provide E0F staff with another interface problem, as the roleplayers attempted to gather informatio The licensee has completed a significant upgrade to the Station's Emergency Plan Implementing Procedures, a task begun in January 1988 in response to a number of NRC and self-identified concerns. The onsite emergency organization demonstrated good familiarity with these upgraded procedures during this exercis Based on the above findings, this portion of the licensee's program was acceptabl *
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. Exit Interview (IP 307038) ,
On September 1, 1988, the inspectors met with those licensee representatives identified in Section 1 to present the preliminary inspection findings. The licensee agreed to consider the itehls discussed and indicated that none were proprietary in natur Attachments: Licensee's Scope of Participation j Licensee's Exercise i Objectives Scenario Narrative '
Summary and Timeline
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QUAD CITIES NUCIZAR POWER STATION CSEP EXERCISE August 31, 1988 S_ COPE OF PARTICIPATION The August 31, 1988 Quad Cities CSEP Exercise is c daytime event to test the capability of the basic elements within the Commonwealth Edison Company GSEP. The Exercise vill include mobilization of CECO personnel and resources adequate to verify their capability to respond to a simulated emergenc The Exercise is an integrated event and involvement will be required by State and local agencies in both Iowa and Illinoi Commonwealth Edison vill participate in t',e Quad Cities Exercise by activating the on-site emergency response or;aniration, the Emergency Operations Facility (EOF) and Joint Public Ir. formation Center (JPIC) as appropriate, subject to limitations that may beuome necessary to provide for safe, efficient operation of the Quad Citien Station and other nuclear generating station The Quad Cities Relocation Center and the Corporate Command Center vill not be activated for this *aercis Personnel for the TSC and other on~ site participants will be on-site at Quad Cities by 0730, the start of the Fr.ercise. Tha Exercise shift vill receite the initial scenario information and respond accordingl The "Exercise" Nuclea- Duty Person will be notified of simulated events as appropriate on a real-time basi The "Exercise" Nuclear Duty Person and the balance of the recovery grot:p will be prepositioned close to the Morrison EOF to permit use of personnel from distant location Comonwealth Edison vill 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 she Exercis Commonwealth Edison vill arrange to provide actus1 transportation and communication support in accordance with existing agreements to the extent spec.ifically prearranged for the Exercise. Commonwealth Edison vill provide unforeseen actual assistance only to the extent that the resources are available and do not hinder normal operation of the Compan Q/1/vjm QUAD CITIES GSEP 8-31-8f l
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OUAD CITIES NUCLEAR POWER STATLQ3 1988 GSEP BKKRGISJ August 31, 1988 OBJJ GILVES
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PRIMARY _qMEfeTIVES:
Demonstrate the capability to implement the Comunonwealth Edison Generating Stations Emergency Plan to protect the public in the event of a major accident at the Quad Cities Nuclear Power Station. Demonstrate this capability during the daytime hours to qualify as a daytime Exercise in accordance with NRC guidanc SUPPORTING OILIECTIVES:
1) Incident Asses 8tLALand 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 CSEP procedure (CR, TSC, EOF)
.I 2) Notification and Communication Demonstrate the capability to notify the principal offsite organizations within fifteen (15) ainutes of declaring an accident claasificatio (CR, TSC, EOF) Demonstrate the capability to notify the NRC as soon as practical but within one (1) hour of the initial inciden (CE) Demonstrate the capability to contact pertinent organizations that would normally assist in an emergenc;',
but are not participating in this Exercise (e.g., INPO
- Murray & Trettle, General Electric, etc.)
- (TSC, EOF)
( Demonstrate the ability to provide accurate and timely j information so that reports may be made to the Emergency l News Center for Press releases.
l - (EOF, JPIC) Demonstrate the ability to provide follow-up l
information/ updates to the State and NRC in a timely and
- ongoing manner.
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Page 1 of 4 l 0001Q/1/vju QUAD CITIES GSEP 8-88
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May 2, 1988 1988 OUAD CITIES GSEP EXERCISE DAT17hYE11 (cont'd) Demonstrate the ability to maintain un open-line of coassunication with the NE upon reques (CR, TSC, EOF)
3 Demonstrate the ability to communicate information to other in-plant facilites in a timely and efficient manne (CR, OSC, TSC)
3) RadioloaicaLAssessment Demorstrate the capability to conduct in-plant radiation protection activities relative to the specific Exercise Scenario situation (OSC) Demonstrate the capability of the Operations Support Center to implement proper contamination control provision (OSC) Demonstrate the capabil.\ty of the Operations Support Center to implement proper Health Physics practices includispa exposure pre-planning and dosimetry issuance for OSC personnel and Maintenance Teams dispatched from the OS (050) Demonstrate the capability of the Operations Support Center to track and document personnel exposures for OSC personnel and Maintenance Teams dispatched from the OS (OSC) Demonstrate the ability to calculate Offsite Dose Projection (TSC, EOF) Demonstrate the ability to elke Protective Action Recommendation (CR, TSC, EOF) Demonstrate the capability of Field Teams to conduct field radiation survey (TSC, OSC, EOF) Demonstrate the capability to collect and analyze samples utilizing the PASS System in accordance with procedures and proper contamination control techniques and utilizing necessary equipeent and communication methods under adverse condition (OSC) Demonstret- the carability to handle a medically injured and radioactively contaminated victi (Station participation only - no transport to hospital.)
- (OSC)
Page 2 of 4 0001Q/2/vjm QUAD CITIES CSEP 8-88
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1988 OUAD CITIES CSEP_ EXERCISE OBJECTIVES:
3) Radiolonical Asgssment: (cont'd) Demonstrate the capability to dispatch OSC Teams in a timely (as event dictates) manne (OSC) Demonstrate the ability of Maintenance Teams to provide a briefing on job status during turnover of an incomplete jo (OSC)
4) EmerAencY Facilities: Demonstrate the capability to achieve the emergency organizatien and staf f the Emergency Response Facilities in -
accordance with procedures during the daytim (CR, OSC, TSC, EOF, JPIC) Demonstrate the capability to record and track major plant status and protective action recosamendation information relative to changing plant exercise events using status board .
- (CR, OSC, TSC, EOF) Demonstrate the capability to track and document, on status board'J and logs, dispatched Operations and Maintenance Team activities and in-plant job statuse (OSC)
5) EacIgency Direction _ and Control Demonstrate the ab)11ty of the CSEP organization to manage and direct a simulated emergency Exercis (CR, TSC, OSC, EOF, JPIC) Demonstrate the ability of the Directors to manage their e:nergency response facilities in the implementation of CSE (CR, OSC, TSC, EOF, JPIC) Demonstrate the ability to coordinate and prioritize Maintenance and Operating activities during abnormal and emergency plant operatio (CR, OSC, TSC, EOF) Demonstrate the capability to assemble and account for on-site personne (OSC, TSC, C2)
Page 3 of 4 0001Q/3/wja QUAD CITIES CS67 8-88
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Revision 2
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_1988 OUAD CITIES GSEP EXERfdj]
OBJECTIVES:
6) Of fsite Aaency Coordination Demonstrate the capability of CECO to coordinate the direction of the emergency response and exchange information with the State, offsite station emergency response personnel and local consnand centers (as applicable) via CECO liaison personnel, consuunicators and station personne (TSC, EOF) Demonstrate the ability to discuss protective action recosseendations with the State agencie (EOF)
7) Public Information Demonstrate the ability of the JPIC Coordinator or designee to mar. the JPIC at all times and respond to press request (JPIC) Demonstrate the ability of CECO to eLordinate and exchs -
event information for press conferences with the Jcape '
agencie (JPIC) Demonstrate the ability to prepare timely (within 90 minutes of occurrance) accurate press releases or conferences during site and general emergency phase (JPIC) Demonstrate the ability to utilize visual aids and other resources to support the briefing informatio (JPIC).
8) Sh2rt Ranae Plannina Demonstrate the capability to identify the resources and requirements necessary to stabilize the plant and enter a recovery phas (TSC, EOF, JPIC)
Page 4 of 4 0001Q/4/wja QUAD CITIES CS3P 8-88
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. QUAD CITIES 1988 CSEP EXERCISE AUGUST 31, 1988 HARRATIVE SUMMARY INITIAL CONDITIONS (0730 - 0745)
Prior to the start of the exercise, the following conditions exist. Both units are operating at close to full power, 800 Mwe. Unit One (U-1) is operating normally with no apparent problems. Unit Two (U-2) has been operating with some known fuel damag Levels on the RCS samples for the gast four days have shown elevated values up to 2.5 uCi/cc I-131. Due to ALARA considerations because of elevated contact dose and volume of normal RCS samples, dilute samples from the HRSS are being pulled. The station has received a letter from GE suggesting ramp down rates not to exceed 75 Mwe/hr so as not to increase the already identified core damage. The station has been monitoring the U-2 RCS by use of 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> surveillances, the last having been pulled at 0500. Analysis of this sample is not yet available. The U-2B Core Spray pump burned out three days ago .nd the old rotor is in the process of being removed at this tim The unit is 2 days into the 7 day clock for the Core Spray pump being out of service and 30 minutes into the 90 minute clock for the break in secondary containment to remove the old roto ALERT (0745 - 0915)
While raising the old Core Spray pump rotor, the chain on the lif ting rig snaps. The loose chain strikes a nearby worker, injuring him to the point that an ambulance will be necessar The man's injuries will prevent a thorough contamination survey to be done so he will be considered to be contaminated until arrival at the hospital (transportation from the station will be simulated). The falling pump rotor strikes the Core Spray suction line cracking it at the isolation valve. The room rapidly fills with water drained from the U-2 Torus until an equilibrium is reached and the draining slows to indicate leakage from the room. About two feet will have been lost from the U-2 Torus. Antleipated Station actions at this time should include activation of the TSC/OSC, response to the injured man, replacement of the hatch to restore secondary containment and an accelerated shutdown of U-2 following the GE recommended ramp down rat SITE / AREA (0915 - 1015)
Containment Rad levels will rapidly increase due to the accelerated shutdown being performed. A level of 400 R/hr will be achieved at 0915 causing the site-area declaration to be declared based on EAL 16. At 1000 a rapidly moving storm front moves in causing high winds to be generated. Damage from this includes loss of transformer 22 and all offsite power to the uni Debris is blown onto the % Diesel Generator exhaust and it cannnot auto-star Q/1/cdv
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. ,' . QUAD CITIES 1988 CSEP EXERCISE AUGUST 31, 1988 NARRATIVE SUMMARY (COPrr'D)
E1IE/.A CONT'D (0915 - 1015)
At this point, the EOF should begin activating and Assembly / Accountability should be initiated. A PASS sample should be requested. The environment in the HRSS building will be adverse due to some line leakage causing airborne problems. Protective clothing and respirators and/or supplied air will netd to be use G_EERRhla (1015 - 1345)
Containment Rad levels exceed 2000 R/hr shortly after the unit scram which occurs with the loss of offsite power. This causes the declaration of General Emergency based on EAL 16. The scram causes enough pipe movement in the plant to burs 7 the penetration seal in the Core Spray room and rapidly drain both the Core Spray room and the U-2 Torus. Approximately 60 minutes later, levels climb to 12000 R/hr. The computer use of ED-24 will be unavailable due to the infiltration of the program by an unauthorized person who has changed access codes. This will cause the use of Table 6.3-1 to make protective action recommendations and cause a recommendation of (E),(E), E). Due to the loss of offsite power, the plant will also lose HRSS and SPING because these systems are not on ESS busses and will have to be picked up to be operational. The SPING and computer can be returned anytime after our evacuation recommendation is made. Stand-by Gas Treatment System filters will degrade which will result in a release of Iodine to the environment. Field samples will indicate projected doses cf SR at 5 miles. The State of Illinois monitor will detect Iodine effluen* re* ease from the stac An additional maintenance problem will occur after the unit 2 diesel has been running for 90 minutes. A low level alarm will come up on the diesel's daytank because the transfer pump is burned ou REC 0 VERI (1345 - 1515)
A 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> time jump will occur to enable various facilities to utilize their recovery plannin Q/2/cdv
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SITE GENERAL EMERGENCY EMERGENCY RECOVERY GRDUND ALERT (90 MINS.) (60 MINS.) (210 MINS.) (90 MINS.)
8et ES T = 105 i = 165 T = 375 i = 465
. -30 f0 7 - 15 (1345) (1515)
(0700) (0730) (0745) (0915) (1015)
EAL #1 TERMINATED EAL *10.8. EAL *1 SUMMARY OF EVENTS PRICR TO T = -30 GROUNO RULES O!SCUSSED T = -30 UNIT 1 AND 2 ARE AT FULL POWER. UNIT 2 MAS HIGH LEVEL I-13 (07C0) SBGT IS RUNNIN CORE SPRAY PUMP 28 MOTOR IS ut!NG LIFTED FOR REPAIR GE LETTER MAS LIMITED RAMP RATES DUE TO SMALL AMOUNTS OF CORE CAMAG RCS ACTIVITY SAMPLES BEING DONE AT 4 HOUR INTERVAL T = 15 CS ROTOR FALLS CAUSING CS SUCTICN LINE IN CS ROCM TO BREA (0745) $!GMAL MAN IS INJURED WHEN PUMP FALL T=' ACCELERATED SHUTDOWN IS STARTED DUE TO LOSS OF PRIMARY (CBC; CCNTAINMEN SOME PRIMARY CONTAINMENT LEAKAGE OCCUR CONTAINMENT RA0!ATION STARTS TO INCREAS T = '05 CONTAINMENT RA0!ATION LEVELS RISE TO 400 R/H (0915) SMALL DESIGN BASE NOBLE GAS LEAKAGE BEGIN T = 135 HR$$ SAMPLES ARE PULLE (0445)
T = 150 THUNDERSTORMS WITH LOCALIZE 0 HIGH WINOS HIT THE STATIO (10C0) TRANSFORMER 22 !$ LOST 00E TO LINES DOW UNIT SCRAMS. SWITCHOVER FAIL ExMAUST OF X OG IS CRIMPED BY WINOS PREVENTING START CF THE O PENETRAf!0N SEAL FAILS & CS ROCH AND TORUS STARTS TO CRAI T = 163 CONTAINMENT RA0!Af!ON REACHES 2000 R/H (1015)
T 10 CONTAINMENT RA0!ATION REACHES 12,000 R/H ) CS ROCM AND TORUS !$ ORAINEO. REACTOR BUILo*NG RA01ATICN
$ TARTS TO INCREASE ORtMATICALLY. NOBLE GAS RELEASE STARTS.
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T 25 100!NE RELEASE OFFSITE BEGINS THROUGH $9GT WITH OEGRA:10 FILTER (1)*5) STATE OF ILLINOIS STACK EFFLUENT MCN! TORS BEGIN TO DETECT 100!N T = 240 LOW LEVEL ALARM 15 RECE!VE0 ON U-2 OG DAYTAN (1130)
T = 37$ T!ME JUMP FOR RECOVERY CETERMINATIO (1345)
T = 465 EXE#CISE TERMINATE (1515)
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