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Category:INSPECTION REPORT
MONTHYEARIR 05000255/19980081998-05-28028 May 1998 Partially Withheld Insp Rept 50-255/98-08 on 980504-08 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected: Effectiveness of Access Control Functions & Testing & Maint Activities Related to Security Equipment IR 05000255/19970071997-06-0505 June 1997 Partially Deleted Insp Rept 50-255/97-07 on 970428-0513. Violations Noted.Major Areas Inspected:Mgt Support,Plant Support,Detection Equipment & Evaluation of Security Communication Activities IR 05000255/19930301993-12-21021 December 1993 Insp Rept 50-255/93-30 on 931203.Violations Noted.Major Areas Inspected:Previous Violations Were Reviewed IR 05000255/19930281993-11-19019 November 1993 Insp Rept 50-255/93-28 on 931018-1103.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Excessive Cooldown Following Identification of Nonisolable thru-wall Leak on Primary Coolant Sys IR 05000255/19930271993-11-16016 November 1993 Insp Rept 50-255/93-27 on 931025-28.No Violations Noted. Major Areas Inspected:Emergency Preparedness Exercise IR 05000255/19930201993-10-25025 October 1993 Insp Rept 50-255/93-20 on 930819-0929.Violations Noted.Major Areas Inspected:Licensee Activities Re Summer 1993 Refueling Outage Problems & Plant Restart Preparations IR 05000255/19930251993-10-21021 October 1993 Insp Rept 50-255/93-25 on 931005 & 06.No Violations of NRC fitness-for-duty Noted.Major Areas Inspected:Review of fitness-for-duty Concern Relating to Implementation of Testing for-cause & follow-up of Random Testing Program ML20057A1731993-09-0707 September 1993 Insp Rept 50-255/93-05 on 930614-17 & 29,0701 & 20-21 & 0803-04.No Violations or Deviations Noted.Major Areas Inspected:Isi Activities Including Review of Program, Procedures & Observation of Work Activities IR 05000255/19930181993-08-31031 August 1993 Augmented Insp Team Rept 50-255/93-18 on 930708-20.No Violations Noted.Major Areas Inspected:Review of Validation of Sequence of Events & Licensee Corrective Actions IR 05000255/19930051993-07-30030 July 1993 Insp Rept 50-255/93-05 on Stated Date.No Violations Noted. Major Areas Inspected:Independent NDE of Components & Welds in Order to Ascertain Accuracy of NDE Performed by Licensee IR 05000255/19930021993-02-17017 February 1993 Insp Rept 50-255/93-02 on 921229-930208.No Violations Noted. Major Areas Inspected:Previously Identified Items, Operational Safety Verification,Maint,Surveillance & Design Changes IR 05000255/19920281993-01-21021 January 1993 Insp Rept 50-255/92-28 on 921207-18.Violations Noted.Major Areas Inspected:Licensee Program on Check Valves,Self Assessment & Incorporation of GL 89-04, Guidance on Developing Acceptable Inservice Test Programs IR 05000255/19920271993-01-13013 January 1993 Insp Rept 50-255/92-27 on 921117-1228.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Engineering & Technical Support,Maintenance,Surveillance & Quality Control Activities IR 05000255/19920231992-11-25025 November 1992 Insp Rept 50-255/92-23 on 921006-1116.Noncited Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Reactor Trip,Maint Surveillance,Quarterly Mgt Meeting & Dry Cask Storage Project Insps IR 05000155/19900201990-11-0707 November 1990 Insp Repts 50-155/90-20 & 50-255/90-27 on 900925-28 & 1015-19.Violations Noted.Major Areas inspected:fitness-for- Duty & Corrective Actions for Audit Findings IR 05000255/19900161990-07-0606 July 1990 Insp Rept 50-255/90-16 on 900618-22 & 25.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Areas,Detection & Assessment Aids,Package & Vehicle Access, Compensatory Measures & Training & Qualification IR 05000255/19890111989-05-0101 May 1989 Partially Withheld Physical Security Insp Rept 50-255/89-11 on 890410-14 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers & Access Control,Including Personnel,Packages & Vehicles IR 05000255/19880131988-05-24024 May 1988 Partially Withheld Insp Rept 50-255/88-13 on 880502-05 (Ref 10CFR73.21).Major Areas Inspected:Security Plan/ Implementing Procedures,Mgt Effectiveness,Security Organization,Testing & Maint & Security Sys Power Supply IR 05000255/19880091988-04-27027 April 1988 Insp Rept 50-255/88-09 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Activation of Emergency Plan,Licensee Action on Previously Identified Items & Changes to Emergency Preparedness Program IR 05000255/19870161987-07-0808 July 1987 Insp Rept 50-255/87-16 on 870608-12.No Violations Noted. Major Areas Inspected:Confirmatory Measurements Program Including Comparison of Licensee Analyses W/Region III Mobile Lab,Radiological Environ Program & Open Item IR 05000255/19860351987-05-28028 May 1987 Insp Rept 50-255/86-35 on 861216-870216.Violations Noted: Inadequate Review of Mod Package,Inadequate Procedures for Conduct of 10CFR50.59 Evaluations & Failure to Identify Modified Breakers as Class 1E IR 05000255/19870071987-04-20020 April 1987 Partially Withheld Insp Rept 50-255/87-07 on 870320-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Actions Re Opening of Physical Barrier,Security Plan & Implementing Procedures & IE Info Notice 86-083 IR 05000255/19870041987-03-17017 March 1987 Insp Rept 50-255/87-04 on 870121-0302.No Violations Noted. Major Areas Inspected:Enforcement Conference,Followup of Previous Insp Findings,Operational Safety,Maint, Surveillance,Sys Walkdowns & Reportable Events IR 05000255/19870031987-03-0909 March 1987 Insp Rept 50-255/87-03 on 870121-22,0217-19 & 0303.No Violation or Deviation Noted.Major Areas Inspected:Testing & Seal Replacement Program for Large Bore Steam Generator Snubbers IR 05000255/19860301987-03-0505 March 1987 Insp Rept 50-255/86-30 on 860724-1231.Violations Noted: Escape Airlock Door Operated W/Reactor Not in Cold Shutdown & Plant Operation W/Technically Inoperable Low Pressure Safety Injection Pump IR 05000255/19870021987-02-12012 February 1987 Insp Rept 50-255/87-02 on 870114-0215.No Violation or Deviation Noted.Major Areas Inspected:Radiation Protection Program During Maint Outage,Training & Qualifications of New Personnel & Internal & External Exposure Control IR 05000255/19860341987-02-0606 February 1987 Insp Rept 50-255/86-34 on 861209-870120.No Violations Identified.Unresolved Items Noted:Deficiencies in Containment Isolation Design & Environ Qualification of Limitorque motor-operated Valves IR 05000255/19860311987-01-16016 January 1987 Insp Rept 50-255/86-31 on 861021-1208.No Violations Noted. Major Areas Inspected:Matl Condition Task Force Items, Operational Safety,Maint,Surveillance,Reportable Events,Ie Info Notices,Ie Bulletins & motor-operated Valves IR 05000255/19860331987-01-13013 January 1987 Partially Withheld Physical Security & Allegation Followup Insp Rept 50-255/86-33 on 861215-18 (Ref 10CFR73.21).No Violations Observed.Major Areas Inspected:Physical barriers- Protected Area & Physical barriers-vital Areas IR 05000255/19860231986-09-25025 September 1986 Insp Rept 50-255/86-23 on 860723-0908.Violations Noted: Failure to Adequately Control Maint Activities in Accordance W/Procedures & Instructions & Failure to Adequately Test Following Maint IR 05000255/19860251986-09-12012 September 1986 Partially Withheld Safeguards Insp Rept 50-255/86-25 on 860818-21 (Ref 10CFR73.21(c)(2)).Violation Noted:Failure to Control Access to Protected Area IR 05000255/19860191986-08-28028 August 1986 Insp Rept 50-255/86-19 on 860818-20.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Exercise Involving Observations of Key Functions & Locations IR 05000255/19860211986-07-25025 July 1986 Insp Rept 50-255/86-21 on 860709.No Violation or Deviation Noted.Major Areas Inspected:Emergency Detection & Classification,Notifications & Communication & Review of 860519 Event IR 05000255/19860161986-06-0606 June 1986 Partially Withheld Physical Security Insp Rept 50-255/86-16 on 860505-08 (Ref 10CFR73.21).Violations Noted:Failure to Adequately Search Cargo Area of Vehicle Entering Protected Area & to Protect Safeguards Info IR 05000255/19860151986-06-0505 June 1986 Insp Rept 50-255/86-15 on 860512-16.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program,Including Emergency Detection & Classification & Protective Action Decisionmaking IR 05000255/19860051986-04-11011 April 1986 Insp Rept 50-255/86-05 on 860119-0313.Violation Noted: Failure to Perform Type a Test as Required by Tech Specs IR 05000255/19860081986-04-0707 April 1986 Insp Rept 50-255/86-08 on 860115-0314.Violation Noted: Inadequate Review of & Corrective Action for Containment Isolation Valve Leakage Event Noted in May & Aug 1985 IR 05000255/19860091986-03-18018 March 1986 Insp Rept 50-255/86-09 on 860226-28.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program,Including Emergency Detection & Classification,Notifications & Communications & Training IR 05000255/19860021986-03-14014 March 1986 Insp Rept 50-255/86-02 on 860107-0228.Violation Noted: Failure to Provide Adequate Radiation Protection Coverage for Entry Into High Radiation Area on 860121 IR 05000255/19860061986-02-26026 February 1986 Safety Insp Rept 50-255/86-06 on 860127-0207.Violation Identified:Inadequate Testing of Auxiliary Feedwater Pump PC8 to Demonstrate That Sys Will Perform Satisfactorily in Svc IR 05000255/19860031986-02-12012 February 1986 Insp Rept 50-255/86-03 on 860106-08.Violation Identified: Failure to Maintain Functional Fire Barriers.Concerns Re Plant Control of Chemical Cleaners & Lubricants Raised IR 05000255/19860041986-02-0606 February 1986 Insp Rept 50-255/86-04 on 860113-21.Violation Noted:Failure to Establish Pump Vibration Limits Per ASME Code Requirements IR 05000255/19850321986-02-0505 February 1986 Insp Rept 50-255/85-32 on 851203-860124.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Lers,Ie Bulletins,Open Items,Inservice Insp NDE Activities & Tank Support Structure Repair IR 05000255/19850301986-01-15015 January 1986 Insp Rept 50-255/85-30 on 851119-1223.Violation Noted:Local Leak Rate for Containment Penetration (78,913 Sccm) Exceeded 0.60La Allowable Leakage Value & Not Reported to NRC Until 851216 IR 05000255/19850311986-01-0909 January 1986 Insp Rept 50-255/85-31 on 851203-05 & 1216-20.Violation Noted:Failure to Follow Refueling Procedures Re Use of Loose Hand Tools Over Reactor or Spent Fuel Pool IR 05000255/19850331986-01-0606 January 1986 Insp Rept 50-255/85-33 on 851216-19.No Violation,Deficiency or Deviation Noted.Major Areas Inspected:Emergency Preparedness Program,Including Emergency Detection & Classification & Training IR 05000255/19850271985-12-18018 December 1985 Insp Rept 50-255/85-27 on 851016-1118.Violations Noted: Environmentally Qualified Temp Switch for Safeguards Pump Room Not Installed & Verification of Firewater Sys Valve Operability & Positioning Delayed IR 05000255/19850261985-12-13013 December 1985 Insp Rept 50-255/85-26 on 851008-1122.No Violation or Deviation Noted.Two Unresolved Items & Four Open Items Identified.Major Areas Inspected:Licensee Activities Re Third Auxiliary Feedwater Pump IR 05000255/19850241985-11-21021 November 1985 Insp Rept 50-255/85-24 on 850930-1004.Violation Noted: Failure to Take Adequate Corrective Actions for Violations Re Overload Trip Device Maint,Procedure 5.03 & Trending of Corrective Maint.Confirmatory Action Ltr Issued IR 05000255/19850251985-11-0606 November 1985 Insp Rept 50-255/85-25 on 851015-18 & 21.No Noncompliance or Deviation Noted.Major Areas Inspected:Confirmatory Measurements Program,Qc of Analytical Measurements & Actions on Previously Identified Findings 1998-05-28
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000255/19980081998-05-28028 May 1998 Partially Withheld Insp Rept 50-255/98-08 on 980504-08 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected: Effectiveness of Access Control Functions & Testing & Maint Activities Related to Security Equipment IR 05000255/19970071997-06-0505 June 1997 Partially Deleted Insp Rept 50-255/97-07 on 970428-0513. Violations Noted.Major Areas Inspected:Mgt Support,Plant Support,Detection Equipment & Evaluation of Security Communication Activities IR 05000255/19930301993-12-21021 December 1993 Insp Rept 50-255/93-30 on 931203.Violations Noted.Major Areas Inspected:Previous Violations Were Reviewed IR 05000255/19930281993-11-19019 November 1993 Insp Rept 50-255/93-28 on 931018-1103.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Excessive Cooldown Following Identification of Nonisolable thru-wall Leak on Primary Coolant Sys IR 05000255/19930271993-11-16016 November 1993 Insp Rept 50-255/93-27 on 931025-28.No Violations Noted. Major Areas Inspected:Emergency Preparedness Exercise IR 05000255/19930201993-10-25025 October 1993 Insp Rept 50-255/93-20 on 930819-0929.Violations Noted.Major Areas Inspected:Licensee Activities Re Summer 1993 Refueling Outage Problems & Plant Restart Preparations IR 05000255/19930251993-10-21021 October 1993 Insp Rept 50-255/93-25 on 931005 & 06.No Violations of NRC fitness-for-duty Noted.Major Areas Inspected:Review of fitness-for-duty Concern Relating to Implementation of Testing for-cause & follow-up of Random Testing Program ML20057A1731993-09-0707 September 1993 Insp Rept 50-255/93-05 on 930614-17 & 29,0701 & 20-21 & 0803-04.No Violations or Deviations Noted.Major Areas Inspected:Isi Activities Including Review of Program, Procedures & Observation of Work Activities IR 05000255/19930181993-08-31031 August 1993 Augmented Insp Team Rept 50-255/93-18 on 930708-20.No Violations Noted.Major Areas Inspected:Review of Validation of Sequence of Events & Licensee Corrective Actions IR 05000255/19930051993-07-30030 July 1993 Insp Rept 50-255/93-05 on Stated Date.No Violations Noted. Major Areas Inspected:Independent NDE of Components & Welds in Order to Ascertain Accuracy of NDE Performed by Licensee IR 05000255/19930021993-02-17017 February 1993 Insp Rept 50-255/93-02 on 921229-930208.No Violations Noted. Major Areas Inspected:Previously Identified Items, Operational Safety Verification,Maint,Surveillance & Design Changes IR 05000255/19920281993-01-21021 January 1993 Insp Rept 50-255/92-28 on 921207-18.Violations Noted.Major Areas Inspected:Licensee Program on Check Valves,Self Assessment & Incorporation of GL 89-04, Guidance on Developing Acceptable Inservice Test Programs IR 05000255/19920271993-01-13013 January 1993 Insp Rept 50-255/92-27 on 921117-1228.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Engineering & Technical Support,Maintenance,Surveillance & Quality Control Activities IR 05000255/19920231992-11-25025 November 1992 Insp Rept 50-255/92-23 on 921006-1116.Noncited Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Reactor Trip,Maint Surveillance,Quarterly Mgt Meeting & Dry Cask Storage Project Insps IR 05000155/19900201990-11-0707 November 1990 Insp Repts 50-155/90-20 & 50-255/90-27 on 900925-28 & 1015-19.Violations Noted.Major Areas inspected:fitness-for- Duty & Corrective Actions for Audit Findings IR 05000255/19900161990-07-0606 July 1990 Insp Rept 50-255/90-16 on 900618-22 & 25.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Areas,Detection & Assessment Aids,Package & Vehicle Access, Compensatory Measures & Training & Qualification IR 05000255/19890111989-05-0101 May 1989 Partially Withheld Physical Security Insp Rept 50-255/89-11 on 890410-14 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers & Access Control,Including Personnel,Packages & Vehicles IR 05000255/19880131988-05-24024 May 1988 Partially Withheld Insp Rept 50-255/88-13 on 880502-05 (Ref 10CFR73.21).Major Areas Inspected:Security Plan/ Implementing Procedures,Mgt Effectiveness,Security Organization,Testing & Maint & Security Sys Power Supply IR 05000255/19880091988-04-27027 April 1988 Insp Rept 50-255/88-09 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Activation of Emergency Plan,Licensee Action on Previously Identified Items & Changes to Emergency Preparedness Program IR 05000255/19870161987-07-0808 July 1987 Insp Rept 50-255/87-16 on 870608-12.No Violations Noted. Major Areas Inspected:Confirmatory Measurements Program Including Comparison of Licensee Analyses W/Region III Mobile Lab,Radiological Environ Program & Open Item IR 05000255/19860351987-05-28028 May 1987 Insp Rept 50-255/86-35 on 861216-870216.Violations Noted: Inadequate Review of Mod Package,Inadequate Procedures for Conduct of 10CFR50.59 Evaluations & Failure to Identify Modified Breakers as Class 1E IR 05000255/19870071987-04-20020 April 1987 Partially Withheld Insp Rept 50-255/87-07 on 870320-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Actions Re Opening of Physical Barrier,Security Plan & Implementing Procedures & IE Info Notice 86-083 IR 05000255/19870041987-03-17017 March 1987 Insp Rept 50-255/87-04 on 870121-0302.No Violations Noted. Major Areas Inspected:Enforcement Conference,Followup of Previous Insp Findings,Operational Safety,Maint, Surveillance,Sys Walkdowns & Reportable Events IR 05000255/19870031987-03-0909 March 1987 Insp Rept 50-255/87-03 on 870121-22,0217-19 & 0303.No Violation or Deviation Noted.Major Areas Inspected:Testing & Seal Replacement Program for Large Bore Steam Generator Snubbers IR 05000255/19860301987-03-0505 March 1987 Insp Rept 50-255/86-30 on 860724-1231.Violations Noted: Escape Airlock Door Operated W/Reactor Not in Cold Shutdown & Plant Operation W/Technically Inoperable Low Pressure Safety Injection Pump IR 05000255/19870021987-02-12012 February 1987 Insp Rept 50-255/87-02 on 870114-0215.No Violation or Deviation Noted.Major Areas Inspected:Radiation Protection Program During Maint Outage,Training & Qualifications of New Personnel & Internal & External Exposure Control IR 05000255/19860341987-02-0606 February 1987 Insp Rept 50-255/86-34 on 861209-870120.No Violations Identified.Unresolved Items Noted:Deficiencies in Containment Isolation Design & Environ Qualification of Limitorque motor-operated Valves IR 05000255/19860311987-01-16016 January 1987 Insp Rept 50-255/86-31 on 861021-1208.No Violations Noted. Major Areas Inspected:Matl Condition Task Force Items, Operational Safety,Maint,Surveillance,Reportable Events,Ie Info Notices,Ie Bulletins & motor-operated Valves IR 05000255/19860331987-01-13013 January 1987 Partially Withheld Physical Security & Allegation Followup Insp Rept 50-255/86-33 on 861215-18 (Ref 10CFR73.21).No Violations Observed.Major Areas Inspected:Physical barriers- Protected Area & Physical barriers-vital Areas IR 05000255/19860231986-09-25025 September 1986 Insp Rept 50-255/86-23 on 860723-0908.Violations Noted: Failure to Adequately Control Maint Activities in Accordance W/Procedures & Instructions & Failure to Adequately Test Following Maint IR 05000255/19860251986-09-12012 September 1986 Partially Withheld Safeguards Insp Rept 50-255/86-25 on 860818-21 (Ref 10CFR73.21(c)(2)).Violation Noted:Failure to Control Access to Protected Area IR 05000255/19860191986-08-28028 August 1986 Insp Rept 50-255/86-19 on 860818-20.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Exercise Involving Observations of Key Functions & Locations IR 05000255/19860211986-07-25025 July 1986 Insp Rept 50-255/86-21 on 860709.No Violation or Deviation Noted.Major Areas Inspected:Emergency Detection & Classification,Notifications & Communication & Review of 860519 Event IR 05000255/19860161986-06-0606 June 1986 Partially Withheld Physical Security Insp Rept 50-255/86-16 on 860505-08 (Ref 10CFR73.21).Violations Noted:Failure to Adequately Search Cargo Area of Vehicle Entering Protected Area & to Protect Safeguards Info IR 05000255/19860151986-06-0505 June 1986 Insp Rept 50-255/86-15 on 860512-16.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program,Including Emergency Detection & Classification & Protective Action Decisionmaking IR 05000255/19860051986-04-11011 April 1986 Insp Rept 50-255/86-05 on 860119-0313.Violation Noted: Failure to Perform Type a Test as Required by Tech Specs IR 05000255/19860081986-04-0707 April 1986 Insp Rept 50-255/86-08 on 860115-0314.Violation Noted: Inadequate Review of & Corrective Action for Containment Isolation Valve Leakage Event Noted in May & Aug 1985 IR 05000255/19860091986-03-18018 March 1986 Insp Rept 50-255/86-09 on 860226-28.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program,Including Emergency Detection & Classification,Notifications & Communications & Training IR 05000255/19860021986-03-14014 March 1986 Insp Rept 50-255/86-02 on 860107-0228.Violation Noted: Failure to Provide Adequate Radiation Protection Coverage for Entry Into High Radiation Area on 860121 IR 05000255/19860061986-02-26026 February 1986 Safety Insp Rept 50-255/86-06 on 860127-0207.Violation Identified:Inadequate Testing of Auxiliary Feedwater Pump PC8 to Demonstrate That Sys Will Perform Satisfactorily in Svc IR 05000255/19860031986-02-12012 February 1986 Insp Rept 50-255/86-03 on 860106-08.Violation Identified: Failure to Maintain Functional Fire Barriers.Concerns Re Plant Control of Chemical Cleaners & Lubricants Raised IR 05000255/19860041986-02-0606 February 1986 Insp Rept 50-255/86-04 on 860113-21.Violation Noted:Failure to Establish Pump Vibration Limits Per ASME Code Requirements IR 05000255/19850321986-02-0505 February 1986 Insp Rept 50-255/85-32 on 851203-860124.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Lers,Ie Bulletins,Open Items,Inservice Insp NDE Activities & Tank Support Structure Repair IR 05000255/19850301986-01-15015 January 1986 Insp Rept 50-255/85-30 on 851119-1223.Violation Noted:Local Leak Rate for Containment Penetration (78,913 Sccm) Exceeded 0.60La Allowable Leakage Value & Not Reported to NRC Until 851216 IR 05000255/19850311986-01-0909 January 1986 Insp Rept 50-255/85-31 on 851203-05 & 1216-20.Violation Noted:Failure to Follow Refueling Procedures Re Use of Loose Hand Tools Over Reactor or Spent Fuel Pool IR 05000255/19850331986-01-0606 January 1986 Insp Rept 50-255/85-33 on 851216-19.No Violation,Deficiency or Deviation Noted.Major Areas Inspected:Emergency Preparedness Program,Including Emergency Detection & Classification & Training IR 05000255/19850271985-12-18018 December 1985 Insp Rept 50-255/85-27 on 851016-1118.Violations Noted: Environmentally Qualified Temp Switch for Safeguards Pump Room Not Installed & Verification of Firewater Sys Valve Operability & Positioning Delayed IR 05000255/19850261985-12-13013 December 1985 Insp Rept 50-255/85-26 on 851008-1122.No Violation or Deviation Noted.Two Unresolved Items & Four Open Items Identified.Major Areas Inspected:Licensee Activities Re Third Auxiliary Feedwater Pump IR 05000255/19850241985-11-21021 November 1985 Insp Rept 50-255/85-24 on 850930-1004.Violation Noted: Failure to Take Adequate Corrective Actions for Violations Re Overload Trip Device Maint,Procedure 5.03 & Trending of Corrective Maint.Confirmatory Action Ltr Issued IR 05000255/19850251985-11-0606 November 1985 Insp Rept 50-255/85-25 on 851015-18 & 21.No Noncompliance or Deviation Noted.Major Areas Inspected:Confirmatory Measurements Program,Qc of Analytical Measurements & Actions on Previously Identified Findings 1998-05-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-II-99-043, on 991013,Palisades Nuclear Plant Located Near South Haven,Mi Notified NRC That Package Received from Licensee Exceeded External Radiation Limits of 200 Mrem Per H Authorized by Regulations.Shipper & Carrier Notified1999-10-14014 October 1999 PNO-II-99-043:on 991013,Palisades Nuclear Plant Located Near South Haven,Mi Notified NRC That Package Received from Licensee Exceeded External Radiation Limits of 200 Mrem Per H Authorized by Regulations.Shipper & Carrier Notified IR 05000255/19980081998-05-28028 May 1998 Partially Withheld Insp Rept 50-255/98-08 on 980504-08 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected: Effectiveness of Access Control Functions & Testing & Maint Activities Related to Security Equipment ML20217K5821998-04-0202 April 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 971017,shift Supervisor Failed to Ensure That Equipment Could Be Removed from Svc,By Failing to Ensure That TS Requirements Were Met IR 05000255/19970071997-06-0505 June 1997 Partially Deleted Insp Rept 50-255/97-07 on 970428-0513. Violations Noted.Major Areas Inspected:Mgt Support,Plant Support,Detection Equipment & Evaluation of Security Communication Activities IR 05000255/19960011997-01-24024 January 1997 SALP Rept 50-255/96-01 for Period from 950528-961123 ML20132F8881996-10-18018 October 1996 Notice of Violation from Insp on 960727-0906.Violation Noted:On 960820,electrical Maint Technician Operated Supply Ventilation Fan to EDG 1-2 Room W/O Proper Authorization of Shift Supervisor ML20059C1281993-12-23023 December 1993 Notice of Violation from Insp on 931018-1103.Violation noted:930917 Primary Coolant Sys Temp Between 170 Degrees & 250 Degrees F,Average Cooldown Was Approx 48 Degrees F Per Hour IR 05000255/19930301993-12-21021 December 1993 Insp Rept 50-255/93-30 on 931203.Violations Noted.Major Areas Inspected:Previous Violations Were Reviewed IR 05000255/19930011993-12-0101 December 1993 SALP 12 Rept 50-255/93-01 for 920401-931030 IR 05000255/19930281993-11-19019 November 1993 Insp Rept 50-255/93-28 on 931018-1103.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Excessive Cooldown Following Identification of Nonisolable thru-wall Leak on Primary Coolant Sys IR 05000255/19930271993-11-16016 November 1993 Insp Rept 50-255/93-27 on 931025-28.No Violations Noted. Major Areas Inspected:Emergency Preparedness Exercise ML20059G2071993-10-25025 October 1993 Notice of Violation from Insp on 930819-0929.Violation Noted:Licensee Cycle 10 Radiochemistry Testing Did Not Positively Identify Failed I-series Fuel IR 05000255/19930201993-10-25025 October 1993 Insp Rept 50-255/93-20 on 930819-0929.Violations Noted.Major Areas Inspected:Licensee Activities Re Summer 1993 Refueling Outage Problems & Plant Restart Preparations IR 05000255/19930251993-10-21021 October 1993 Insp Rept 50-255/93-25 on 931005 & 06.No Violations of NRC fitness-for-duty Noted.Major Areas Inspected:Review of fitness-for-duty Concern Relating to Implementation of Testing for-cause & follow-up of Random Testing Program PNO-III-93-055, on 930917,indications of Leak Found in Pipe Connecting Top of Pressurizer to Two PORVs During Insp of Reactor Sys Piping.Issues Related to Cracked Pipe Being Reviewed by Region III & NRR & Repairs Underway1993-09-24024 September 1993 PNO-III-93-055:on 930917,indications of Leak Found in Pipe Connecting Top of Pressurizer to Two PORVs During Insp of Reactor Sys Piping.Issues Related to Cracked Pipe Being Reviewed by Region III & NRR & Repairs Underway ML20057B8581993-09-16016 September 1993 Exam Rept 50-255/OL-93-02 on 930914.Exam Results: Requalification Written Retake Exam Was Administered to One RO ML20149D3601993-09-14014 September 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Shift Supervisor Failed to Explain Plans,Procedures & Safety Precautions to Auxiliary Operators Assigned to Perform CRDM mock-up ML20057A1731993-09-0707 September 1993 Insp Rept 50-255/93-05 on 930614-17 & 29,0701 & 20-21 & 0803-04.No Violations or Deviations Noted.Major Areas Inspected:Isi Activities Including Review of Program, Procedures & Observation of Work Activities PNO-III-93-049A, provides Update on Degraded Neutron Absorbing Plates in Spent Fuel Pool at Plant.Licensee Determined That Sufficient Subcritical Margin Maintained in Spent Fuel Pool.State of Mi Informed1993-08-31031 August 1993 PNO-III-93-049A:provides Update on Degraded Neutron Absorbing Plates in Spent Fuel Pool at Plant.Licensee Determined That Sufficient Subcritical Margin Maintained in Spent Fuel Pool.State of Mi Informed IR 05000255/19930181993-08-31031 August 1993 Augmented Insp Team Rept 50-255/93-18 on 930708-20.No Violations Noted.Major Areas Inspected:Review of Validation of Sequence of Events & Licensee Corrective Actions IR 05000255/19930051993-07-30030 July 1993 Insp Rept 50-255/93-05 on Stated Date.No Violations Noted. Major Areas Inspected:Independent NDE of Components & Welds in Order to Ascertain Accuracy of NDE Performed by Licensee PNO-III-93-038, on 930701,licensee Discovered Highly Radioactive Object on Floor of upender-tilt Pit in Refueling Area of Containment.There Have Been No Radiation Overexposures as Result of Event1993-07-0101 July 1993 PNO-III-93-038:on 930701,licensee Discovered Highly Radioactive Object on Floor of upender-tilt Pit in Refueling Area of Containment.There Have Been No Radiation Overexposures as Result of Event PNO-III-93-027, on 930504,listed Individuals Filed Suit Against NRC on Dry Cask Storage Sys at Plant.Util Planning to Begin Movement of Sf Into Storage Casks on 9305071993-05-0404 May 1993 PNO-III-93-027:on 930504,listed Individuals Filed Suit Against NRC on Dry Cask Storage Sys at Plant.Util Planning to Begin Movement of Sf Into Storage Casks on 930507 IR 05000255/19930021993-02-17017 February 1993 Insp Rept 50-255/93-02 on 921229-930208.No Violations Noted. Major Areas Inspected:Previously Identified Items, Operational Safety Verification,Maint,Surveillance & Design Changes ML20127M7821993-01-21021 January 1993 Notice of Violation from Insp on 921207-18.Violation Noted: Inservice Test Procedure QO-8B Contained Inadequate Acceptance Criteria to Verify That Listed Check Valves Exercised Full Open Position IR 05000255/19920281993-01-21021 January 1993 Insp Rept 50-255/92-28 on 921207-18.Violations Noted.Major Areas Inspected:Licensee Program on Check Valves,Self Assessment & Incorporation of GL 89-04, Guidance on Developing Acceptable Inservice Test Programs IR 05000255/19920271993-01-13013 January 1993 Insp Rept 50-255/92-27 on 921117-1228.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Engineering & Technical Support,Maintenance,Surveillance & Quality Control Activities IR 05000255/19920231992-11-25025 November 1992 Insp Rept 50-255/92-23 on 921006-1116.Noncited Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Reactor Trip,Maint Surveillance,Quarterly Mgt Meeting & Dry Cask Storage Project Insps IR 05000155/19900201990-11-0707 November 1990 Insp Repts 50-155/90-20 & 50-255/90-27 on 900925-28 & 1015-19.Violations Noted.Major Areas inspected:fitness-for- Duty & Corrective Actions for Audit Findings IR 05000255/19900161990-07-0606 July 1990 Insp Rept 50-255/90-16 on 900618-22 & 25.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Areas,Detection & Assessment Aids,Package & Vehicle Access, Compensatory Measures & Training & Qualification IR 05000255/19890111989-05-0101 May 1989 Partially Withheld Physical Security Insp Rept 50-255/89-11 on 890410-14 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers & Access Control,Including Personnel,Packages & Vehicles PNO-III-89-007, on 890130 Unit Taken off-line to Repair Primary to Secondary Tube Leak in B Sg.Caused by Leakage Increase Since 890124 & Reaching Licensee Administrative Limit of 0.1 Gpm.Plans Include Preventive Plugging of Tubes1989-02-0101 February 1989 PNO-III-89-007:on 890130 Unit Taken off-line to Repair Primary to Secondary Tube Leak in B Sg.Caused by Leakage Increase Since 890124 & Reaching Licensee Administrative Limit of 0.1 Gpm.Plans Include Preventive Plugging of Tubes IR 05000255/19880131988-05-24024 May 1988 Partially Withheld Insp Rept 50-255/88-13 on 880502-05 (Ref 10CFR73.21).Major Areas Inspected:Security Plan/ Implementing Procedures,Mgt Effectiveness,Security Organization,Testing & Maint & Security Sys Power Supply IR 05000255/19880091988-04-27027 April 1988 Insp Rept 50-255/88-09 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Activation of Emergency Plan,Licensee Action on Previously Identified Items & Changes to Emergency Preparedness Program PNO-III-87-140, on 871111,oiler on Feedwater Block Valve Exploded in Turbine Bldg,Injuring Two Workers.One Individual Taken to Local Hosp & Later Transferred to Kalamazoo,Mi Hosp for Surgery & Second Worker Treated at Plant1987-11-12012 November 1987 PNO-III-87-140:on 871111,oiler on Feedwater Block Valve Exploded in Turbine Bldg,Injuring Two Workers.One Individual Taken to Local Hosp & Later Transferred to Kalamazoo,Mi Hosp for Surgery & Second Worker Treated at Plant PNO-III-87-134, on 871015,w/unit Cold Shutdown for Maint, Operators Tripped Operating Shutdown Coolant Pump in Response to Alarms & Indications of Fluctuation Pressure within Pump1987-10-16016 October 1987 PNO-III-87-134:on 871015,w/unit Cold Shutdown for Maint, Operators Tripped Operating Shutdown Coolant Pump in Response to Alarms & Indications of Fluctuation Pressure within Pump PNO-III-87-131, on 871007,util & Bechtel Power Corp Issued Joint Press Release Announcing Tentative Agreement to Form New Joint Venture Which Would Own & Operate Facility.Util Would Continue to Operate Facility Under Contract for 3 Yrs1987-10-0707 October 1987 PNO-III-87-131:on 871007,util & Bechtel Power Corp Issued Joint Press Release Announcing Tentative Agreement to Form New Joint Venture Which Would Own & Operate Facility.Util Would Continue to Operate Facility Under Contract for 3 Yrs PNO-III-87-097A, on 870714,preliminary Review of Incident Determined That Startup Transformer 1-2 Faulted.Cause of Initial Fault Still Under Investigation1987-07-15015 July 1987 PNO-III-87-097A:on 870714,preliminary Review of Incident Determined That Startup Transformer 1-2 Faulted.Cause of Initial Fault Still Under Investigation PNO-III-87-097, on 870714,plant Lost Offsite Power Causing Reactor Trip.Caused by Ground Fault in One of Three Startup Transformers.Main Generator Will Be Disconnected from Main Transformer Which Will Feed Power to Plant1987-07-14014 July 1987 PNO-III-87-097:on 870714,plant Lost Offsite Power Causing Reactor Trip.Caused by Ground Fault in One of Three Startup Transformers.Main Generator Will Be Disconnected from Main Transformer Which Will Feed Power to Plant PNO-III-87-095, on 870709,reduction in Power Occurred Due to Handswitch Failure on Cooling Tower Pump B Discharge Valve. on 870710,decreasing Oil Pressure in Primary Coolant Pump Noted.Possibly Caused by Pump Vibration Creating Oil Leak1987-07-10010 July 1987 PNO-III-87-095:on 870709,reduction in Power Occurred Due to Handswitch Failure on Cooling Tower Pump B Discharge Valve. on 870710,decreasing Oil Pressure in Primary Coolant Pump Noted.Possibly Caused by Pump Vibration Creating Oil Leak IR 05000255/19870161987-07-0808 July 1987 Insp Rept 50-255/87-16 on 870608-12.No Violations Noted. Major Areas Inspected:Confirmatory Measurements Program Including Comparison of Licensee Analyses W/Region III Mobile Lab,Radiological Environ Program & Open Item PNO-III-87-085, on 870620,while Reducing Power for Governor Valve Test on Main Turbine,Turbine Was Taken Off Line After Discovery of electro-hydraulic Control Fluid Leak on 4 Governor Valve1987-06-22022 June 1987 PNO-III-87-085:on 870620,while Reducing Power for Governor Valve Test on Main Turbine,Turbine Was Taken Off Line After Discovery of electro-hydraulic Control Fluid Leak on 4 Governor Valve PNO-III-87-081, on 870610,earthquake Measuring 5.0 on Richter Scale Occurred Near Lawrenceville,Il.Unusual Events Declared by Six Power Stations But No Damage Observed.Ground Motion Felt at Five Other Plants1987-06-11011 June 1987 PNO-III-87-081:on 870610,earthquake Measuring 5.0 on Richter Scale Occurred Near Lawrenceville,Il.Unusual Events Declared by Six Power Stations But No Damage Observed.Ground Motion Felt at Five Other Plants ML20214T9121987-06-0404 June 1987 Exam Rept 50-255/OL-87-01 on 870504-08.Exam Results:Both Senior Operator Candidates Passed.Exam & Answer Key Encl ML20214U3261987-06-0404 June 1987 Requalification Exam Rept 50-255/OL-87-02 of Exam Admininstered on 870505-08.Exam Results:Five Senior Operators & Four Operators Passed Exams IR 05000255/19860351987-05-28028 May 1987 Insp Rept 50-255/86-35 on 861216-870216.Violations Noted: Inadequate Review of Mod Package,Inadequate Procedures for Conduct of 10CFR50.59 Evaluations & Failure to Identify Modified Breakers as Class 1E IR 05000255/19870071987-04-20020 April 1987 Partially Withheld Insp Rept 50-255/87-07 on 870320-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Actions Re Opening of Physical Barrier,Security Plan & Implementing Procedures & IE Info Notice 86-083 PNO-III-87-053, on 870412,reactor Manually Tripped as Result of Leak in Electrohydraulic Control (EHC) Sys for Main Turbine.Caused by Fatigue Failure of Impeller of Pump in EHC Sys.Pump Repaired1987-04-13013 April 1987 PNO-III-87-053:on 870412,reactor Manually Tripped as Result of Leak in Electrohydraulic Control (EHC) Sys for Main Turbine.Caused by Fatigue Failure of Impeller of Pump in EHC Sys.Pump Repaired PNO-III-87-044C, on 870405,unit Completed Testing Activities at 30% Level & Increased Power at 45% for Further Testing & Review.Power Held at 45% for Repair of Valve in Cooling Tower Sys & Oil Flow in Main Feedwater Pump Bearing1987-04-10010 April 1987 PNO-III-87-044C:on 870405,unit Completed Testing Activities at 30% Level & Increased Power at 45% for Further Testing & Review.Power Held at 45% for Repair of Valve in Cooling Tower Sys & Oil Flow in Main Feedwater Pump Bearing PNO-III-87-044B, on 870403,unit Tied to Util Electrical Grid for First Time Since 860519 Reactor Trip.Licensee Began Plant Startup on 870327 But Returned to Cold Shutdown to Replace Failed Nuclear Instrument1987-04-0303 April 1987 PNO-III-87-044B:on 870403,unit Tied to Util Electrical Grid for First Time Since 860519 Reactor Trip.Licensee Began Plant Startup on 870327 But Returned to Cold Shutdown to Replace Failed Nuclear Instrument 1999-10-14
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U.S. NUCLEAR REGULATORY COMMISSION l'
REGION III
Report No. 50-255/93025(DRSS)
Docket No. 50-255 License No. DPR-20
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Licensee: Consumers Power Company 27780 Blue Star Memorial Highway Covert, MI 49043 Facility Name: Palisades Nuclear Generating Plant Inspection Dates: October 5 and 6, 1993 Type of Inspection: Announced, Reactive Review of Fitness-For-Duty Concern Inspector: , bnJA_ /0/2//v3 Terry /J'( Madeda Dat'e ' .
Physical Security Inspector
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Approved By: Camw IJ2 mSt /0/W/f3 am4s R. Creed, ChYef Date pSafeguardsandIncidentResponse
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Section Inspection Summary
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Inspection on October 5 and 6. 1993 (Report No. 50-255/93025(DRSS))
Areas Inspected: Reactive, announced review of Fitness-For-Duty concerns relating to the implementation of testing for-cause, implementation o ' followup testing program involving a specific individual and the adequacy of the licensee's random testing progra Results: No violations of NRC Fitness-For-Duty requirements were identifie None of the concerns were substantiate ;
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REPORT DETAILS
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l. Key Persons Contacted
1 In addition to the key members of the licensee's staff listed below, the inspector interviewed other licensee employees. The asterisk (*)
denotes those present at the onsite Exit Interview conducted on October 6, 199 *G. Slade, Plant Manager
- J. Griggs, Director, Human Resources
- D. Rogers, Director, Safety and Licensing
- J. Smith, FFD Administrator, CPCo., General Office J. Warner, Senior Property Protection Operating Supervisor
- M. Parker, Senior Resident Inspector, USNRC D. Passehl, Resident Inspector, USNRC 2. Entrance and Exit Interviewt At the beginning of the inspection, the licensee's Director of Human Resources was informed of the purpose of this inspection, its scope, and the topical areas to be examine The inspector me:t with the licensee representatives, denoted in Section 1, at the conclusion of the inspection activities. A general description of the scope and conduct of the inspection was provided, Briefly listed below are the findings discussed during the exit interview. The details of each finding listed below are referenced, as noted, in the repor (1) The licensee representative acknowledged the inspector's comments regarding evaluation of three fitness-for-duty concerns. None of the concerns were substantiated. No regulatory issues were identified. (Refer to Section 3)
(2) Two observations regarding the licensee's implementation of their fitness-for-duty program were identifie One involved incorrectly documenting supervisor evaluations relating to testing for-cause. The other involved providing specific follow-up testing information, as contained 'in 10 CFR 26.27(b)(4) to individuals involved in this testing program. Licensee representatives will review these issue . Fitness-For-Duty Proaram (IP 81502) Concern: The licensee, in violation of their fitness-for-duty program, did not conduct testing for-cause on plant employees g involved in three plant events. Each event resulted in a i degradation in the level of plant safety. The events occurred.in
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September 1993, exceeded the plant cool down rate; August 1993,.
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rod uncoupling event; and late 1991 or early 1992, involving loss of shutdown coolin NRC Review: Interviews with the NRC Resident Inspectors and cognizant licensee personnel verified that each event occurred, however, in some cases the dates differed from those reported above. The actual dates for the events were: September 17, 1993, for the plant cool down event; June 15, 1993, for the ro uncoupling event; and March 27, 1992 for the loss of shutdown cooling event. The NRC Senior Resident Inspector confirmed each event had the potential to significantly degrade the level of safety to the plan Review of NRC fitness-for-duty requirements for testing for-cause (10 CFR 26.24[3]) and review of the licensee's established criteria for implementing for-cause testing (section 6.3.3.c of Consumers Power Company Administrative Procedure, FFD-01, Revision 3, Titled " Fitness For Duty Requirements and Responsibilities")
showed that the licensee's policy conformed with regulatory requirements. Each required testing for-cause following: (1) any observed behavior indicating possible substance abuse; (2) after accidents involving a failure in individual performance resulting in personal injury, in a radiation exposure or release of radioactivity in excess of regulatory limits; or (3) actual or potential substantial degradation of the level of safety of the plant if there is reasonable suspicion that the worker's behavior contributed to the event; or (4) after receiving credible information that an individual is abusing drugs or alcoho To require testing for-cause, at least one or a combination of any the four elements referenced above must occu In reference to the events noted above, inspection results from interviews and a review of records showed that each event was reviewed by licensee management to determine if one or more of the criteria described above had occurred. In each event licensee management determined that the event did have the potential to substantially degrade the level of safety of the plant. In the event of March 27, 1992, the licensee had a reasonable suspicion that the workers' behavior may have contributed to the event and for-cause testing was conducted on those individuals. Lit.ensee's reasonable suspicion was based on two factors: (1) the workers failed to follow a work instruction procedure, and (2) lack of supervisory observation during and prior to the event. In addition, each worker was in a followup testing program for a previous positive fitness-for-duty tes Management review of the other two events (September 17 and June 15, 1993) concluded that workers' behavior and performance had not contributed to either event. Therefore, testing for-cause was not necessary. None of the events involved personal injury, or exposure to, or release of radioactivit )
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During our own review of these events, the training records of each supervisor involved in the review process were reviewed to '
determine if each had been provided the licensee's training for detecting degradation in performance, impairment, or changes in employee behavior. Training records were found to be complet i Review of supervisory evaluations. relating to the three' events showed that each evaluation was documented on licensee's internal
,. memorandum form Licensee procedural requirements (FFD-0104, Titled, "For-Cause/ Post Accident Testing") required that a supervisory evaluation be documented on a specific form (Post Accident Evaluation). The licensee will follow their procedural guidance in future cases. The failure referenced above was administrative, and did not reduce the effectiveness of supervisory evaluations or program effectivenes Conclusion: This issue was not substantiated. It appeared that each event was properly evaluated in accordance with the licensee's procedures and NRC's regulatory requirements to determine if testing for-cause was necessary. For-cause testing was conducted for one event. A minor issue regarding improper documentation, which the licensee will evaluate, was identified by the inspector. Inspection results to support our conclusion included review of appropriate supervisory evaluations and training records, licensee cognizant FFD procedures, and inter-views with the Director of Human Resources and the NRC Senior Resident Inspecto Concern: The licensee's Fitness-For-Duty staff misled an individual regarding the length of time followup testing would be required. A specific individual was identifie NRC Review: Review of NRC Regulation 10 CFR 26.27 (b)(4) requires that any person granted unescorted access or whose access is reinstated under fitnes.s-for-duty provisions must be given 4 unannounced follow-r; tests at least once every month for four months and at least once every three months after unescorted access is reinstated to verify continued abstinence from .
proscribed substances. Review of licensee's Administrative '
Procedure FFD-01, Titled, " Fitness-For-Duty Requirements.and Responsibilities" showed that it conformed with the NRC regulation referenced abov The duration of followup testing is for a period of three year The inspector reviewed the fitness-for-duty file of the named l individual. The case file included the individual's full history of substance testing for fitness-for-duty, and a letter dated ;
March 12, 1993, from the licensee to the individual explaining the ;
individual's rights and responsibilities resulting from a positive d test result. The letter did not specifically identify the testing provisions noted above, only the fact that the individual may be
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subject to more frequent controlled substance testing than other employee Interviews with members of the site and corporate FFD staff verified that none could recall any conversation or- .
discussion with the named individual regarding the length of time'- 1 followup testing would be require '
Review of the individual's FFD test history showed that since
' testing positive, 13 followup tests, ? random tests and 1 for-cause test had been conducted. Based on NRC and licensee program requirements, the individual's followup testing program will be completed in March 199 The licensee does not provide substantive information regarding followup testing requirements to individuals in the progra *
Providing followup testing parameters as described in NRC ;
requirements could reduce confusion for program participants. The licensee current method meets regulatory requirements. The licensee will review this issu Conclusion: This issue was not substantiated. No information was i developed to indicate that the licensee's FFD staff misled the named individual regarding the length of time the individual was to participate in the licensee's followup testing progra Personnel in the licensee's followup testing program are provided - ,
no information regarding the scope of followup testing requirements. No regulatory issues were -identifie c. Concern: The licensee's established random fitness-for-duty testing program was not effective in assuring that'all personnel have an equal probability of selectio NRC Review: 10 CFR 26.24 (a)(2) requires licensees to establish an unannounced fitness-for-duty testing program imposed in a random manner. The tests must be administered so that a person ,
completing a test is immediately eligible for another unannounced test. As a minimum, tests must be administered on.a nominal weekly frequency and at various times during the day. Random testing shall be conducted at a rate equal to at least 100% of the work forc An interview with the licensee's corporate Fitness-For-Duty Administrator verified that on January 3, 1990, the licensee implemented a computerized random testing program. This system is based at corporate headquarters. Unannounced random alcohol and drug testing is conducted at a rate equal to at least 100% of the work force. The work force consists of all plant personnel badged' -
for unescorted access and personnel required to physically report ;
to the licensee's Technical Support Center and Emergency Operating Facilit Nominally weekly, the corporate FFD Administrator provides the cognizant Director of Human Resources names.of individual selected by the computer. Tests are administered on tarying days of the week and times of the day. The computer
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determined those factors. The selection process is administered
so that an individual completing a test at any given time is immediately eligible for another unannounced tes The inspector verified through a review of monthly FFD Schedule :
Logs that tests were conducted on varying dates and times of the day. An interview of the site Director of Human Resources verified that when selected names are provided to the site,
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testing is scheduled for the first individual on the' list and '
continues in numerical order until testing is complete The site cannot alter the positioning of individuals on this lis The licensee does not maintain statistics comparing site personnel selected for random tests. The licensee does maintain individua test historie The test history'of the named individual was reviewed. Our revie showed the individual had been tested randomly on five occasions since January 1990 (2-1990, 1-1991,.and 1-1993).
Conclusion: This issue was not substantiated. No information was developed to show that the licensee's random test program was not adequate and it appeared that all personnel have an equal probability of selection. The random test record of the one identified individual' did not appear to show a high number of random tes ,
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