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Category:INSPECTION REPORT
MONTHYEARIR 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 05000254/19990151999-08-25025 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 IR 05000254/19990161999-08-19019 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 IR 05000254/19990011999-04-0101 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 IR 05000254/19980241999-01-14014 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 05000254/19980221998-12-28028 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 05000254/19980201998-12-28028 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 05000254/19980191998-12-18018 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 05000254/19980151998-07-31031 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 05000254/19980081998-05-11011 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 IR 05000254/19980051998-04-23023 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 IR 05000254/19970221998-02-13013 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 IR 05000254/19980021998-02-0505 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 IR 05000254/19970261998-01-21021 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 05000254/19970141997-12-16016 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 IR 05000254/19970201997-10-25025 October 1997 Insp Repts 50-254/97-20 & 50-265/97-20 on 970929-1002.No Violations Noted.Major Areas Inspected:Quality of Security Related Audits,Reviewed Effectiveness of Mgt Controls & Verified Performance of Protected Area Control Activities IR 05000254/19970151997-09-0303 September 1997 Insp Repts 50-254/97-15 & 50-265/97-15 on 970811-14.No Violations Noted.Major Areas Inspected:Station Chemistry & REMP IR 05000254/19970121997-07-31031 July 1997 Insp Repts 50-254/97-12 & 50-265/97-12 on 970707-16.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Corrective Actions to Security Issues 1999-09-15
[Table view] Category:NRC-GENERATED
MONTHYEARIR 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 05000254/19990151999-08-25025 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 IR 05000254/19990161999-08-19019 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 IR 05000254/19990011999-04-0101 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 IR 05000254/19980241999-01-14014 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 05000254/19980221998-12-28028 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 05000254/19980201998-12-28028 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 05000254/19980191998-12-18018 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 05000254/19980151998-07-31031 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 05000254/19980081998-05-11011 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 IR 05000254/19980051998-04-23023 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 IR 05000254/19970221998-02-13013 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 IR 05000254/19980021998-02-0505 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 IR 05000254/19970261998-01-21021 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 05000254/19970141997-12-16016 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 IR 05000254/19970201997-10-25025 October 1997 Insp Repts 50-254/97-20 & 50-265/97-20 on 970929-1002.No Violations Noted.Major Areas Inspected:Quality of Security Related Audits,Reviewed Effectiveness of Mgt Controls & Verified Performance of Protected Area Control Activities IR 05000254/19970151997-09-0303 September 1997 Insp Repts 50-254/97-15 & 50-265/97-15 on 970811-14.No Violations Noted.Major Areas Inspected:Station Chemistry & REMP IR 05000254/19970121997-07-31031 July 1997 Insp Repts 50-254/97-12 & 50-265/97-12 on 970707-16.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Corrective Actions to Security Issues 1999-09-15
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 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 05000254/19990151999-08-25025 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 IR 05000254/19990161999-08-19019 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 IR 05000254/19990011999-04-0101 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 IR 05000254/19980241999-01-14014 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 05000254/19980221998-12-28028 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 05000254/19980201998-12-28028 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 05000254/19980191998-12-18018 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 05000254/19980151998-07-31031 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 05000254/19980081998-05-11011 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 IR 05000254/19980051998-04-23023 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 IR 05000254/19970221998-02-13013 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 IR 05000254/19980021998-02-0505 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 IR 05000254/19970261998-01-21021 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 05000254/19970141997-12-16016 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 IR 05000254/19970201997-10-25025 October 1997 Insp Repts 50-254/97-20 & 50-265/97-20 on 970929-1002.No Violations Noted.Major Areas Inspected:Quality of Security Related Audits,Reviewed Effectiveness of Mgt Controls & Verified Performance of Protected Area Control Activities IR 05000254/19970151997-09-0303 September 1997 Insp Repts 50-254/97-15 & 50-265/97-15 on 970811-14.No Violations Noted.Major Areas Inspected:Station Chemistry & REMP IR 05000254/19970121997-07-31031 July 1997 Insp Repts 50-254/97-12 & 50-265/97-12 on 970707-16.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Corrective Actions to Security Issues 1999-09-15
[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 05000254/19900121990-08-22022 August 1990 Safety Insp Repts 50-254/90-12 & 50-265/90-12 on 900617- 0804.No Violations Noted.Two Unresolved Items Noted.Major Areas Inspected:Licensee Action on Previously Identified Items,Ler Review,Regional Requests & Testing of Mods 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 05000254/19900081990-07-11011 July 1990 Insp Repts 50-254/90-08 & 50-265/90-08 on 900429-0616.No Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Items,Ler Review,Operational Safety Verification & Monthly Maint Observation IR 05000254/19890241990-06-15015 June 1990 Insp Repts 50-254/89-24 & 50-265/89-24 on 891030-900518. Violations Noted.Major Areas Inspected:Local Leak Rate Test Program,Containment Integrated Leak Rate Test Procedure & Review of Licensee Actions on Previous Insp Findings IR 05000254/19900061990-05-15015 May 1990 Insp Repts 50-254/90-06 & 50-265/90-06 on 900318-0428. Violations Noted.Major Areas Inspected:Plant Operations,Esf Sys,Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000237/19900141990-04-20020 April 1990 Insp Repts 50-456/90-11,50-457/90-14,50-454/90-13, 50-455/90-12,50-237/90-14,50-249/90-13,50-373/90-07, 50-374/90-08,50-254/90-07,50-265/90-07,50-295/90-10 & 50-304/90-11 on 900220-0404.No Violations Noted IR 05000254/19900051990-04-10010 April 1990 Insp Repts 50-254/90-05 & 50-265/90-04 on 900326-30.No Violations Noted.Weaknesses Re Testing of New Whole Body Counter Noted.Major Areas Inspected:Operational Radiation Protection Program,Including External Exposure Controls IR 05000254/19900021990-04-0404 April 1990 Safety Insp Repts 50-254/90-02 & 50-265/90-02 on 900128- 0317.Violation Noted.Major Areas Inspected:Licensee Actions on Previous Items,Plant Operations,Radiological Controls, Maint/Surveillance,Emergency Preparedness & Security IR 05000265/19900051990-03-30030 March 1990 Safety Insp Rept 50-265/90-05 on 900220-0322.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Program,Procedures,Work Activities & Insp Data IR 05000254/19900041990-03-23023 March 1990 Insp Repts 50-254/90-04 & 50-265/90-03 on 900312-16.No Violation Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Physical Barriers & Detection & Assessment Aids IR 05000254/19890281990-02-13013 February 1990 Safety Insp Repts 50-254/89-28 & 50-265/89-28 on 891217-900127.No Violations Noted.Major Areas Inspected: Licensee Actions on Previous Items,Plant Operations, Radiological Controls,Maint Surveillance & Security IR 05000254/19890251990-01-0909 January 1990 Insp Repts 50-254/89-25 & 50-265/89-25 on 891030-1214. Violations Noted.Major Areas Inspected:Mods & Design Changes Implemented During Unit 1 Outage & Recent Request from Temporary Waiver of Compliance from Tech Specs IR 05000254/19890271990-01-0505 January 1990 Insp Rept 50-254/89-27 on 891215.No Violations Noted.Major Areas Inspected:Review of Adequacy of Licensee Analysis of Reactor Feedwater Transient on Min Critical Power Ratio Safety Limit & Determination of Cause of Turbine Trip IR 05000254/19890261990-01-0505 January 1990 Safety Insp Repts 50-254/89-26 & 50-265/89-26 on 891105- 1216.Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls,Allegations,Emergency Preparedness,Security & Engineering/Technical Support IR 05000254/19890221989-11-30030 November 1989 Insp Repts 50-254/89-22 & 50-265/89-22 on 890924-1104. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint/Surveillance,Emergency Preparedness,Security & Engineering/Technical Support 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 ML20154L7701988-09-14014 September 1988 Corrected Pages 13 & 14 to Insp Repts 50-254/88-15 & 50-265/88-15 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 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 IR 05000254/19880111988-06-21021 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 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 1990-08-22
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 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 05000254/19990151999-08-25025 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 IR 05000254/19990161999-08-19019 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 IR 05000254/19990011999-04-0101 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 IR 05000254/19980241999-01-14014 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 05000254/19980221998-12-28028 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 05000254/19980201998-12-28028 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 05000254/19980191998-12-18018 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 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 05000254/19980171998-11-0505 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 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 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 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 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 05000254/19982011998-05-0606 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 IR 05000254/19980051998-04-23023 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 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 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 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 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 IR 05000254/19983031998-04-13013 April 1998 Exam Repts 50-254/98-303OL & 50-265/98-303OL on 980316-20. Exam Results:All Three Applicants Passed All Portions of Respective Exams ML20217D9661998-03-0909 March 1998 EN-98-010:informs That NOV & Proposed Imposition of Civil Penalty in Amount of $330,000 Will Be Issued on or About 980312 to Comm Ed.Action Based on Two Severity Level III Problems Consisting of Violations ML20216C2531998-03-0606 March 1998 Notice of Violation from Insp on 971224-980210.Violation Noted:From 971216-20,both Standby Gas Treatment Subsystems Inoperable & Unit 1 Remained in Mode 1 & Not Placed in Hot Shutdown Condition within 12 H 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 1999-09-15
[Table view] |
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REGION'Ill
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Reports No.:
50-254/90010(DRS); 50-265/90010(DRS)
Il Docket Nor.:
50-254; 50-265 Licenses No.: DPR-29;-DPR-30L el Licensee: Commonwealth Edison Company Opus West 111 3;
1400 Opus Place
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Downers Grove, IL 60515.
Facility Name:, Quad Cities Station - Units 1 and 2 N
' Inspection At: Quad Cities Site, Cordova, IL 61241 f
R Inspection Conducted: June 5 through August 2, 1990 Inspector:
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'(, F. 3mith Date
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Approved By:. gd71dbd 8-/d-Fo
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U. H. Danielson,; Chief Date
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Materials and Processes Section Inspection Summary
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Inspection on~ June 5-8, July 31,'and Aurist 1-2,1990(ReportsNo. 50-254/90010(DRS);.
No.--50-265/90010(DR5))
Areas Inspected:.Special inspection in re ponse:to an allegation that the 1/2
. Eiiiergency Diesel Generator.(EDG)ocooling pump could not fulfill the cooling' of
the diesel and the ECCS room coolers and that the Unit 2 EDG cooling-water pump-
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had been operated beyond the pump curve flow.
Results:
Both parts of the allegation were substantiated. One apparent violation was identif.ied (Failure to Provide Prompt Corrective Action (Paragraph
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2.b.(1)). ~ Based on the results of the inspection, the NRC inspector noted'the following
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- The licensee' exhibited a past. weakness in permitting a prior deficiency.
to exist.for=a long period.
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- The licensee exhibited a current strength in promptly resolving the issue ~
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iPersons?Contac{ed-
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CommonwealthEdison-Company'(CECO)
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a 3*R.1Bax,gStation Manager J
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- D. Bucknell, Assistant Technical; Staff Supervisor'
MW GbKnapp,'Technica11Staf f Engineer l.
W (*J.JKopacz, Operating Engineer', Unitl1 b
L*R. M.cGaffigan,' Assistant Superintendent,= Work Planning"aridLStartup-
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' *A.LScott, Qua;11ty Nuclear. Programs
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- J. Sirovy, Services. Director-
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- G; Spedl, Production Superintendent...
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'*R..Stols, Nuclear Licensing Administrator
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1*T!'Tamlyn, Engineering Site Supervisor-
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U. S. Nuclear-Regulatory Commission (NRC)'
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- T. Taylor,! Senior Resident Inspector J.: Shine, Resident Inspector.
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- Denotes those present at the exit interview conductedon-August 2, 1990.
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f(Closed) Allegation AMS No. RIII-90-A-0053:. Emergency Diesel; Generator -
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i An anonymouseallegation was:madeLto thelNRC concerningc the flow capacity-
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- of; the 1/2-(or:" swing") EDG' cooling. water pump:at the Quad Cities' Station
Eand? testing _o.f the Unit.2 EDG' cooling; water pump. The Unit l1:and' Unit 2
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EDG: cooling water: pumps provide ~ cooling.waterito their respective! diesels 5 3,
o Land ECCS4 cooler; rooms when in serviceL The 1/2iEDG cooling water pump;is
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-intended to? provide fcoolir.g to the 1/2 EDG' and :either units'L ECCS.roomL
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Backgroun'd v
M The,NRC1 inspector _ reviewed records per+.inent to the equipment involved f-in theia11egation'andTidentified a number of..significant milestones-:
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'intthe~11censee's. changing perception-:of'the. operational characteristics" k
of:the EDG cooling water pumps.
n-IY (1), In Revision 1 of abnormal operating procedur'e=Q0A-5750-14,..
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" Loss-of ECCS Room" Coolers" dated September 1978, the operation-p3
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j'e of the 1/2'EDG cooling water pump was? indicated to'be capable
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of providing~ cooling water to both the 1/2 EDG and the ECCS~~ room'
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coolers.
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L(2): -Routine;s~u veillance of the 1/2 EDG cool _ing_ water pump flow.__
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rate. testing _ performed-on March 17,'1986', showed measurediflowi
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.(a) Flow to the 1/2 EDG when supplying only the 1/2,EDG=
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.(b) ~ Flow to the 1/2 EDG'when also supplying the Unit 11 ECCS1 F
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room coolers was-730'gpm; flow to the'the ECCS room coolers'
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was 415 gpm'.
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s (c) Flow to the-1/2 EDG when also supplying the Unit'2 ECCS'
room coolers was 750 gpm;. flow to the ECCS room coolers:
was 410 gpm.1
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The minimumtflow required to cool the 1/2 diesel-is 900.gpmL
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Because the addition of the_ECCS rooms dropped the flow to:the-J
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diesel below this" level, the pump was perceived to be ircapable.
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of supplying cooling water.to both the diesel and the ECCS room?
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coolers'at=the same time.
However, the reduced flow was at d" 6 least partially the. result of throttling;to reach-the arbitrary
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.'j (3) : Revision 3'of prccedure Q0A 5750-14, " Loss of ECCS Room' Coolers" l
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dated July-~1987, stated that use of'theg1/2.EDG cooling water
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pump;to cool the ECCS room coolers would make the 1/2 EDG'
inoperable.
Further, the procedure directed the operatorsLnot
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to supply' cooling water to the ECCS room coolers -ifithe 1/2 '
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EDG was running or to not run the 1/2 EDG if'the ECCS: room'
coolers were-on line.
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.N0TE: At-this point, assuming a loss,of offsite-power 3and_-the single : failure of one unit-EDG_ cooling pump,7thi_s :" redundant" ~
.#1 cooling supply was perceived to be. incapable of cooling'the 1/21
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-(4) During-1989, an internal-Sofety System Functiorial' inspection'
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(SSF1) which covered the 1/2:EDG,-disclosed several problems
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which, if pursued, could have hastened resolution.of the 1/2 E 4G cooling' water' pump flow problem. These included:
(a) Deficiency' No.13:
Corrective actions';
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- (c) Concern-No. 14:
Inadequate 1/2 EDG cooling water pump
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(5) On June 6,1990, af ter discussing the matter with NRC, the
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licensee submitted a courtesy notification on NRC Form 361, j!
" Event Notification Worksheet." This document identified the i
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. problem, initiated a 7Eday.LCO', and; indicated that more testing d
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was planned; Thats testing,xwhich was cocpleted on June 1,1990; y
demonstrated that the pump wasicapable_of-performing:as; initially d
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Unit 4 1' or, Unit 2 ECCS cooler rooms). : This:. test was witnessed
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by the NRC inspector.
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(6)/ In June 1990,. Revision 4 of procedure Q0A 5750-14, " Loss.of ECCS'
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- Room Coolers" was approved.. This procedure reflected the. data
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by. directing the operator to throttle approp. m te valves;to i
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cooling water pump was considered to be resolved.
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(7)
In June 19N, the NRC-inspector reviewed the Inservice Test
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Records of the Unit 2 EDG cooling water pump and confirmed that :
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it.had been operated ~at flows up to 6% greater than those shown-
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on'the manufacturer's pump performance curve on fiveLoccasions.
.The: licensee revised the testing procedure to preclude furtherL
'j testing in this range, evaluated the possibili_ty of-pump _
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i deteriorution from previous: testing (as discusted in the following y
sectio!..).and confirmed that similar. testing was not used in
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inservice testing of other pumps.. Correction of the problem of pump testing at excessive flow is considered to be complete.
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Concerns N
(1) Allegation ~(Part1).
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'The 1/2tEDG cooling pump.could not supply adequate cooling water
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to the'ECCS room coolers of either Unit 1 or Unit:2~in additionL u
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to cooling the 1/2 EDG.
q NRC Review-n i
The licensee's. records indicate that for the period of. March-17,~
- 1986, until" June 8,1990, the pump was. unable.to: supply the-
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q diesel and the ECCS rooms. On June 8, 1990, tests' demonstrated
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that proper flow could be achieved when the system-was properly
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throttled.
Conclusion'
This part of the allegation was substantiated.
Prior to this
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cooling pump was not capable of providing the required flow to
the systems'. Evidence to the contrary was nm discovered until
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additional testing was stimulated by the NRC inspection.
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, = Requirements" for cooling water: are provided in 10 CFR 50,
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>Appendik A L Criterion 44,.which-states, in part; that " Suitable?
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assure that for onsite electric' power systems operation.
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the system' safety function ean be accomplished, assuming at
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single-failure."
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-Contrary to the above, the licensee;1 earned of a deficiency in, A>
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.the 1/2 EDG: cooling water pump on March 17, 1986' and'took no
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Leffective action to correct the deficiency.until.. June 1990,
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after the-issue was raised as a1 result of this inspection..This;
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is considered to be an apparentsviolation'of?10 CFR 50, J
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Action' (254/90010-01; 265/90010-01).
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(2)' Allegation'(Part:-2)
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The Unit 2 EDG cooling pump.was tested at flows beyond.the
manufacturers pump curve on five occasions..
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NRC-Review i
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The NRC. inspector confirmed that the Unit'2 EDG was operated atl j
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flow rates.. exceeding those.shown on the manufacturer'.s. pump
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L, curve on five occasions during inservice testing. LThe licensee.
contacted the pump' manufacturer and received: written confirmation.~
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that while the operation of. the pump for extended periods l,in the.
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W zranges stated (up to 6% over maximum flow shown_on.the_ pump
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cur.'e) could cause'. deterioration of the _ pump,;brief )eriods of A
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operation-in' this area would,not' be;likely to harm tle! pump. L.
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regularly' tested for indications-of deterioration :incthe ins'e vice.
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testing program and none have been detected.
To prevent a recurrence of the problem, the-testing procedure'
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beyond the pump flow curve.
In addition, records for each other> pump in the inservice test program was reviewed to assure
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that no other pump had been tested at flow in excess-of-the pump.
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Conclusion-
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This part of the allegation was substantiated. ~The licensee's J
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corrective actions' appear to have eff ectively evaluated the
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effect of past testing, investigated the possibility of similar problems with other pumps, and modified procedures to prevent ~~a repetition of the problem.
No further action is considered:
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.Both' portions ofythe allegation were substantiated. To the u
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properly assessed the. conditions perceived toibe;true at the time of c
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the allegation.. *nly when.the resolution of.the; problem was-j
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a was! the. adequacy of' the existing system confirmed..
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. inservice testing of all pumps in the program. - This allegation.is:-
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,O closed _(AMS No. Rill-90-A-0053).
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- 3.1 Exit Meeting s
- TheNRCjinspector_ met.with,licenseerepresentatives(denotedinParagraph.
3.
1) on August 2, 1990, to discuss the scope and findings of-the inspection..
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inspection report with. regard to documents and' processes reviewed by the~
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