IR 05000259/1996007
ML20129D319 | |
Person / Time | |
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Site: | Browns Ferry ![]() |
Issue date: | 07/19/1996 |
From: | Fredrickson P, Thompson D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
To: | |
Shared Package | |
ML20129D272 | List: |
References | |
50-259-96-07, 50-259-96-7, 50-260-96-07, 50-260-96-7, NUDOCS 9609300038 | |
Download: ML20129D319 (2) | |
Similar Documents at Browns Ferry | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000259/19990051999-10-0101 October 1999
[Table view]Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000259/19960071996-07-19019 July 1996 Partially Withheld Insp Repts 50-259/96-07,50-260/96-07 & 50-296/96-07 on 960617-21 (Ref 10CFR73.21(c)(2)).Violations Noted.Major Areas Inspected:Aspects of Security Program for Power Reactors,Including Detection & Assessment Aids IR 05000259/19930371993-11-0303 November 1993 Partially Withheld Insp Repts 50-259/93-37,50-260/93-37 & 50-296/93-37 on 931004-08.Noncited Violation Identified. Major Areas Inspected:Security Program Plans,Alarm Station & Communication,Access Controls & Personnel IR 05000259/19910141991-04-22022 April 1991 Insp Repts 50-259/91-14,50-260/91-14 & 50-296/91-14 on 910325-29.No Violations Noted.Major Areas Inspected:Valve Operators,Level Switches,Temp Elements,Level Transmitters, Flow Switches,Terminal Blocks & Junction Boxes IR 05000259/19910121991-04-16016 April 1991 Insp Repts 50-259/91-12,50-260/91-12 & 50-296/91-12 on 910315-20.No Violations Noted.Major Areas Inspected:Test Procedures,Test Preparation,Test Performance & Test Results of Primary Containment Integrated Leak Rate Test IR 05000259/19910021991-03-18018 March 1991 Insp Repts 50-259/91-02,50-260/91-02 & 50-296/91-02 on 910119-0215.Non-cited Violations Noted.Major Areas Inspected:Surveillance,Maint,Operational Safety,Mods,Post Mod Testing,Esfs Walkdown,Standby Liquid Control & Mgt IR 05000259/19900221990-12-10010 December 1990 Insp Repts 50-259/90-22,50-260/90-22 & 50-296/90-22 on 900625-29.No Violations Noted.Major Areas Inspected:Followup of BFN Implementation of EQ Program to Comply W/Requirements of 10CFR50.49 IR 05000259/19900201990-08-13013 August 1990 Insp Repts 50-259/90-20,50-260/90-20 & 50-296/90-20 on 900625-29 & 0709-13.No Violations or Deviations Noted.Major Areas Inspected:Corrective Action Program Implementation & Quality Verification Activities IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000260/19890361989-09-21021 September 1989 Insp Rept 50-260/89-36 on 890828-0901.No Violations Noted. Major Areas Inspected:Small Bore Piping & Instrument Tubing Program IR 05000260/19890301989-09-18018 September 1989 Insp Rept 50-260/89-30 on 890313-24.No Violations Noted. Major Areas Inspected:Essential Design Calculations Under Civil Calculation Review Program IR 05000260/19890311989-07-13013 July 1989 Insp Rept 50-260/89-31 on 890426-0628.Open Issues Noted. Major Areas Inspected:Design Calculations for Seismic Design Program,Including Generation & Transfer of Seismic Loads & Impact Evaluation of Primary Sys IR 05000260/19880391989-06-17017 June 1989 Insp Rept 50-260/88-39 on 881219-22.Six Out of Eight Open Items Reviewed Closed.Major Areas Inspected:Techniques, Procedures & Criteria Used for Generating New Amplified Response Spectra (Ars) & Util Responses to Open Items IR 05000260/19890211989-06-14014 June 1989 Insp Rept 50-260/89-21 on 890123-24.Two of Three Items Reviewed During Insp Considered Closed.Major Areas Inspected:Responses to Three Open Items Identified in Insp Rept 50-260/88-38,including CSG-14,CSG-23 & CSG-26 IR 05000260/19890151989-05-17017 May 1989 Insp Rept 50-260/89-15 on 890123-0203.Open Item Noted Re Calculations Associated W/Ie Bulletins 79-14 & 79-02 on safety-related Piping.Major Areas Inspected:Design Criteria Documents & Calculations for safety-related Piping IR 05000259/19890061989-05-0303 May 1989 Insp Repts 50-259/89-06,50-260/89-06 & 50-296/89-06 on 890130-0203 & 0214-0310.Violations & Deviations Noted.Major Areas Inspected:Adequacy of Testing,Calibr,Maint & Configuration Control of safety-related Instrumentation IR 05000259/19880361989-04-0707 April 1989 Insp Repts 50-259/88-36,50-260/88-36 & 50-296/88-36 on 81208-31.Violations Noted.Major Areas Inspected:Plant Operations,Mgt Control Over Plant Activities & Work Control Process to Determine Readiness for Fuel Load IR 05000259/19880351989-03-17017 March 1989 Insp Repts 50-259/88-35,50-260/88-35 & 50-296/88-35 on 881201-31.No Violations or Deviations Noted.Unresolved Items Noted Re Surveillance Testing & Missed Surveillance.Major Areas Inspected:Ros,Nrc Bulletins & Open Items IR 05000259/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-259/89-01,50-260/89-01 & 50-296/89-01 on 890109-10.No Violations Noted.Major Areas Inspected:Corrective Actions to Notice of Violation & Program for Control & Accounting of SNM IR 05000259/19880331989-02-13013 February 1989 Insp Repts 50-259/88-33,50-260/88-33 & 50-296/88-33 on 881101-30.Violation Noted.Major Areas Inspected:Operational Safety Verification,Mods,Surveillance Observations,Sys Return to Svc,Status of 10CFR21 Repts & ROs IR 05000259/19880271989-02-13013 February 1989 Insp Repts 50-259/88-27,50-260/88-27 & 50-296/88-27 on 880823-890106.No Violations or Deviations Noted.Major Areas Inspected:Seismic Qualifications,Cleanliness Controls,Fire Protection,Surveillance Testing & Instrumentation ML20245J0531989-02-0101 February 1989 Corrected Insp Repts 50-259/88-32,50-260/88-32 & 50-296/88-32 on 881001-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Mods,Sys Return to Svc & ROs IR 05000259/19880311988-10-24024 October 1988 Insp Repts 50-259/88-31,50-260/88-31 & 50-296/88-31 on 880719-22 & 0907-08.No Violations or Deviations Noted.Major Areas Inspected:Plant Regulatory Performance Improvement Program Action Item Implementation IR 05000259/19880211988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program ML20195B2371988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program IR 05000259/19880291988-09-28028 September 1988 Partially Withheld Insp Repts 50-259/88-29,50-260/88-29 & 50-296/88-29 on 880912-16 (Ref 10CFR2.790 & 73.21). Violations Noted in Area of Key Control.Major Areas Inspected:Security Organization,Records & Repts IR 05000259/19880261988-09-20020 September 1988 Insp Repts 50-259/88-26,50-260/88-26 & 50-296/88-26 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Programmatic Elements of Emergency Detection & Classification & Training ML20155A9561988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern IR 05000259/19880221988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20154R8211988-09-15015 September 1988 Insp Repts 50-259/88-18,50-260/88-18 & 50-296/88-18 on 880612-30.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Independent Audits & Restart Test Program ML20154K9111988-09-0909 September 1988 Insp Repts 50-259/88-16,50-260/88-16 & 50-296/88-16 on 880501-0611.Violations Noted.Major Areas Inspected: Operational Safety,Maint Observation,Surveillance Testing Observation,Restart Test Program & Q-list Concerns IR 05000259/19880231988-09-0202 September 1988 Insp Repts 50-259/88-23,50-260/88-23 & 50-296/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls in Radiation Protection & Radwaste & Control of Radioactive Matls IR 05000259/19880191988-08-22022 August 1988 Insp Repts 50-259/88-19,50-260/88-19 & 50-296/88-19 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Long Term Program Mod,Ie Bulletins 79-02 & 79-14 IR 05000259/19880201988-07-29029 July 1988 Partially Withheld Insp Repts 50-259/88-20,50-260/88-20 & 50-296/88-20 on 880627-0701 (Ref 10CFR2.790 & 73.21).No Violations Identified.Major Areas Inspected:Security Program,Security Organization & Security Program Audit IR 05000259/19880121988-06-20020 June 1988 Insp Repts 50-259/88-12,50-260/88-12 & 50-296/88-12 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Program Mod & IE Bulletins 79-02 & 79-14 IR 05000259/19880101988-06-0303 June 1988 Insp Repts 50-259/88-10,50-260/88-10 & 50-296/88-10 on 880401-30.Violation Noted.Major Areas inspected:Q-list, Operational Safety,Maint Observation,Surveillance Testing Observation,Ros & Restart Test Program IR 05000259/19880141988-06-0303 June 1988 Health Physics Insp Repts 50-259/88-14,50-260/88-14 & 50-296/88-14 on 880509-13.No Violations or Deviations Noted. Major Areas Inspected:Followup on Previous Enforcement Issues,Organization & Mgt Controls & Training IR 05000259/19880151988-05-31031 May 1988 Insp Repts 50-259/88-15,50-260/88-15 & 50-296/88-15 on 880506-10.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access Covers Per NRC Info Notice 88-003 & Unit 3 LERs ML20154P5701988-05-11011 May 1988 Insp Repts 50-259/88-05,50-260/88-05 & 50-296/88-05 on 880301-31.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Surveillance Testing Observation, ROs & Plant Operations Review Committee IR 05000259/19880091988-04-22022 April 1988 Insp Repts 50-259/88-09,50-260/88-09 & 50-296/88-09 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Response Program ML20151V2851988-04-12012 April 1988 Insp Repts 50-259/88-06,50-260/88-06 & 50-296/88-06 on 880314-21.Violation Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access & Inservice Insp Status for Unit 2 & 3 ML20151H8431988-04-11011 April 1988 Insp Repts 50-259/88-08,50-260/88-08 & 50-296/88-08 on 880322-24.No Violations Noted.Major Areas Inspected: Competence of Operators in Group 4 Accelerated Requalification Training Course to Perform License Duties ML20150E5301988-03-24024 March 1988 Insp Repts 50-259/88-02,50-260/88-02 & 50-296/88-02 on 880101-31.Violations Noted.Major Areas Inspected:Open Insp Item Followup,Operational Safety,Maint Observation,Restart Test Program,Maint Improvement & Mgt Meetings ML20148K7461988-03-22022 March 1988 Insp Repts 50-259/88-04,50-260/88-04 & 50-296/88-04. Violations Noted.Major Areas Inspected:Operational Safety, Maint Observation,Surveillance Testing Observation, Ros,Previous Enforcement Action & Restart Test Program IR 05000259/19870451988-03-0707 March 1988 Insp Repts 50-259/87-45,50-260/87-45 & 50-296/87-45 on 871130-1204.Major Areas Inspected:Program for Layup & Preservation of Equipment.Three Unresolved Items,Including Layup & Monitoring of Standby Liquid Control Sys,Identified ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20150B9431988-02-11011 February 1988 Insp Repts 50-259/87-46,50-260/87-46 & 50-296/87-46 on 871201-31.Violation Noted.Major Areas Inspected:Previous Enforcement matters,multi-plant Action Item,War Room Meeting,Emergency Procedures & Cold Weather Preparations IR 05000259/19870361988-01-15015 January 1988 Insp Repts 50-259/87-36,50-260/87-36 & 50-296/87-36 on 871026-30.Util Design Baseline & Verification Program Contains Essential Elements Needed to Achieve Intended Goals & Objectives.Concerns Re Implementation of Program Listed IR 05000259/19870421987-12-11011 December 1987 Insp Repts 50-259/87-42,50-260/87-42 & 50-296/87-42 During Nov 1987.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Reportable Occurrences & Previous Enforcement Matters IR 05000259/19870441987-12-11011 December 1987 Partially Withheld Insp Repts 50-259/87-44,50-260/87-44 & 50-296/87-44 on 871116-20 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Testing & Maint & Physical barriers-protected Areas 1999-10-01 Category:NRC-GENERATED MONTHYEARIR 05000259/19990051999-10-0101 October 1999
[Table view]Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000259/19960071996-07-19019 July 1996 Partially Withheld Insp Repts 50-259/96-07,50-260/96-07 & 50-296/96-07 on 960617-21 (Ref 10CFR73.21(c)(2)).Violations Noted.Major Areas Inspected:Aspects of Security Program for Power Reactors,Including Detection & Assessment Aids IR 05000259/19930371993-11-0303 November 1993 Partially Withheld Insp Repts 50-259/93-37,50-260/93-37 & 50-296/93-37 on 931004-08.Noncited Violation Identified. Major Areas Inspected:Security Program Plans,Alarm Station & Communication,Access Controls & Personnel IR 05000259/19910141991-04-22022 April 1991 Insp Repts 50-259/91-14,50-260/91-14 & 50-296/91-14 on 910325-29.No Violations Noted.Major Areas Inspected:Valve Operators,Level Switches,Temp Elements,Level Transmitters, Flow Switches,Terminal Blocks & Junction Boxes IR 05000259/19910121991-04-16016 April 1991 Insp Repts 50-259/91-12,50-260/91-12 & 50-296/91-12 on 910315-20.No Violations Noted.Major Areas Inspected:Test Procedures,Test Preparation,Test Performance & Test Results of Primary Containment Integrated Leak Rate Test IR 05000259/19910021991-03-18018 March 1991 Insp Repts 50-259/91-02,50-260/91-02 & 50-296/91-02 on 910119-0215.Non-cited Violations Noted.Major Areas Inspected:Surveillance,Maint,Operational Safety,Mods,Post Mod Testing,Esfs Walkdown,Standby Liquid Control & Mgt IR 05000259/19900221990-12-10010 December 1990 Insp Repts 50-259/90-22,50-260/90-22 & 50-296/90-22 on 900625-29.No Violations Noted.Major Areas Inspected:Followup of BFN Implementation of EQ Program to Comply W/Requirements of 10CFR50.49 IR 05000259/19900201990-08-13013 August 1990 Insp Repts 50-259/90-20,50-260/90-20 & 50-296/90-20 on 900625-29 & 0709-13.No Violations or Deviations Noted.Major Areas Inspected:Corrective Action Program Implementation & Quality Verification Activities IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000260/19890361989-09-21021 September 1989 Insp Rept 50-260/89-36 on 890828-0901.No Violations Noted. Major Areas Inspected:Small Bore Piping & Instrument Tubing Program IR 05000260/19890301989-09-18018 September 1989 Insp Rept 50-260/89-30 on 890313-24.No Violations Noted. Major Areas Inspected:Essential Design Calculations Under Civil Calculation Review Program IR 05000260/19890311989-07-13013 July 1989 Insp Rept 50-260/89-31 on 890426-0628.Open Issues Noted. Major Areas Inspected:Design Calculations for Seismic Design Program,Including Generation & Transfer of Seismic Loads & Impact Evaluation of Primary Sys IR 05000260/19880391989-06-17017 June 1989 Insp Rept 50-260/88-39 on 881219-22.Six Out of Eight Open Items Reviewed Closed.Major Areas Inspected:Techniques, Procedures & Criteria Used for Generating New Amplified Response Spectra (Ars) & Util Responses to Open Items IR 05000260/19890211989-06-14014 June 1989 Insp Rept 50-260/89-21 on 890123-24.Two of Three Items Reviewed During Insp Considered Closed.Major Areas Inspected:Responses to Three Open Items Identified in Insp Rept 50-260/88-38,including CSG-14,CSG-23 & CSG-26 IR 05000260/19890151989-05-17017 May 1989 Insp Rept 50-260/89-15 on 890123-0203.Open Item Noted Re Calculations Associated W/Ie Bulletins 79-14 & 79-02 on safety-related Piping.Major Areas Inspected:Design Criteria Documents & Calculations for safety-related Piping IR 05000259/19890061989-05-0303 May 1989 Insp Repts 50-259/89-06,50-260/89-06 & 50-296/89-06 on 890130-0203 & 0214-0310.Violations & Deviations Noted.Major Areas Inspected:Adequacy of Testing,Calibr,Maint & Configuration Control of safety-related Instrumentation IR 05000259/19880361989-04-0707 April 1989 Insp Repts 50-259/88-36,50-260/88-36 & 50-296/88-36 on 81208-31.Violations Noted.Major Areas Inspected:Plant Operations,Mgt Control Over Plant Activities & Work Control Process to Determine Readiness for Fuel Load IR 05000259/19880351989-03-17017 March 1989 Insp Repts 50-259/88-35,50-260/88-35 & 50-296/88-35 on 881201-31.No Violations or Deviations Noted.Unresolved Items Noted Re Surveillance Testing & Missed Surveillance.Major Areas Inspected:Ros,Nrc Bulletins & Open Items IR 05000259/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-259/89-01,50-260/89-01 & 50-296/89-01 on 890109-10.No Violations Noted.Major Areas Inspected:Corrective Actions to Notice of Violation & Program for Control & Accounting of SNM IR 05000259/19880331989-02-13013 February 1989 Insp Repts 50-259/88-33,50-260/88-33 & 50-296/88-33 on 881101-30.Violation Noted.Major Areas Inspected:Operational Safety Verification,Mods,Surveillance Observations,Sys Return to Svc,Status of 10CFR21 Repts & ROs IR 05000259/19880271989-02-13013 February 1989 Insp Repts 50-259/88-27,50-260/88-27 & 50-296/88-27 on 880823-890106.No Violations or Deviations Noted.Major Areas Inspected:Seismic Qualifications,Cleanliness Controls,Fire Protection,Surveillance Testing & Instrumentation ML20245J0531989-02-0101 February 1989 Corrected Insp Repts 50-259/88-32,50-260/88-32 & 50-296/88-32 on 881001-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Mods,Sys Return to Svc & ROs IR 05000259/19880311988-10-24024 October 1988 Insp Repts 50-259/88-31,50-260/88-31 & 50-296/88-31 on 880719-22 & 0907-08.No Violations or Deviations Noted.Major Areas Inspected:Plant Regulatory Performance Improvement Program Action Item Implementation IR 05000259/19880211988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program ML20195B2371988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program IR 05000259/19880291988-09-28028 September 1988 Partially Withheld Insp Repts 50-259/88-29,50-260/88-29 & 50-296/88-29 on 880912-16 (Ref 10CFR2.790 & 73.21). Violations Noted in Area of Key Control.Major Areas Inspected:Security Organization,Records & Repts IR 05000259/19880261988-09-20020 September 1988 Insp Repts 50-259/88-26,50-260/88-26 & 50-296/88-26 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Programmatic Elements of Emergency Detection & Classification & Training ML20155A9561988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern IR 05000259/19880221988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20154R8211988-09-15015 September 1988 Insp Repts 50-259/88-18,50-260/88-18 & 50-296/88-18 on 880612-30.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Independent Audits & Restart Test Program ML20154K9111988-09-0909 September 1988 Insp Repts 50-259/88-16,50-260/88-16 & 50-296/88-16 on 880501-0611.Violations Noted.Major Areas Inspected: Operational Safety,Maint Observation,Surveillance Testing Observation,Restart Test Program & Q-list Concerns IR 05000259/19880231988-09-0202 September 1988 Insp Repts 50-259/88-23,50-260/88-23 & 50-296/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls in Radiation Protection & Radwaste & Control of Radioactive Matls IR 05000259/19880191988-08-22022 August 1988 Insp Repts 50-259/88-19,50-260/88-19 & 50-296/88-19 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Long Term Program Mod,Ie Bulletins 79-02 & 79-14 IR 05000259/19880201988-07-29029 July 1988 Partially Withheld Insp Repts 50-259/88-20,50-260/88-20 & 50-296/88-20 on 880627-0701 (Ref 10CFR2.790 & 73.21).No Violations Identified.Major Areas Inspected:Security Program,Security Organization & Security Program Audit IR 05000259/19880121988-06-20020 June 1988 Insp Repts 50-259/88-12,50-260/88-12 & 50-296/88-12 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Program Mod & IE Bulletins 79-02 & 79-14 IR 05000259/19880101988-06-0303 June 1988 Insp Repts 50-259/88-10,50-260/88-10 & 50-296/88-10 on 880401-30.Violation Noted.Major Areas inspected:Q-list, Operational Safety,Maint Observation,Surveillance Testing Observation,Ros & Restart Test Program IR 05000259/19880141988-06-0303 June 1988 Health Physics Insp Repts 50-259/88-14,50-260/88-14 & 50-296/88-14 on 880509-13.No Violations or Deviations Noted. Major Areas Inspected:Followup on Previous Enforcement Issues,Organization & Mgt Controls & Training IR 05000259/19880151988-05-31031 May 1988 Insp Repts 50-259/88-15,50-260/88-15 & 50-296/88-15 on 880506-10.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access Covers Per NRC Info Notice 88-003 & Unit 3 LERs ML20154P5701988-05-11011 May 1988 Insp Repts 50-259/88-05,50-260/88-05 & 50-296/88-05 on 880301-31.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Surveillance Testing Observation, ROs & Plant Operations Review Committee IR 05000259/19880091988-04-22022 April 1988 Insp Repts 50-259/88-09,50-260/88-09 & 50-296/88-09 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Response Program ML20151V2851988-04-12012 April 1988 Insp Repts 50-259/88-06,50-260/88-06 & 50-296/88-06 on 880314-21.Violation Noted.Major Areas Inspected:Ultrasonic Exam of Unit 2 Reactor Vessel Shroud Access & Inservice Insp Status for Unit 2 & 3 ML20151H8431988-04-11011 April 1988 Insp Repts 50-259/88-08,50-260/88-08 & 50-296/88-08 on 880322-24.No Violations Noted.Major Areas Inspected: Competence of Operators in Group 4 Accelerated Requalification Training Course to Perform License Duties ML20150E5301988-03-24024 March 1988 Insp Repts 50-259/88-02,50-260/88-02 & 50-296/88-02 on 880101-31.Violations Noted.Major Areas Inspected:Open Insp Item Followup,Operational Safety,Maint Observation,Restart Test Program,Maint Improvement & Mgt Meetings ML20148K7461988-03-22022 March 1988 Insp Repts 50-259/88-04,50-260/88-04 & 50-296/88-04. Violations Noted.Major Areas Inspected:Operational Safety, Maint Observation,Surveillance Testing Observation, Ros,Previous Enforcement Action & Restart Test Program IR 05000259/19870451988-03-0707 March 1988 Insp Repts 50-259/87-45,50-260/87-45 & 50-296/87-45 on 871130-1204.Major Areas Inspected:Program for Layup & Preservation of Equipment.Three Unresolved Items,Including Layup & Monitoring of Standby Liquid Control Sys,Identified ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20150B9431988-02-11011 February 1988 Insp Repts 50-259/87-46,50-260/87-46 & 50-296/87-46 on 871201-31.Violation Noted.Major Areas Inspected:Previous Enforcement matters,multi-plant Action Item,War Room Meeting,Emergency Procedures & Cold Weather Preparations IR 05000259/19870361988-01-15015 January 1988 Insp Repts 50-259/87-36,50-260/87-36 & 50-296/87-36 on 871026-30.Util Design Baseline & Verification Program Contains Essential Elements Needed to Achieve Intended Goals & Objectives.Concerns Re Implementation of Program Listed IR 05000259/19870421987-12-11011 December 1987 Insp Repts 50-259/87-42,50-260/87-42 & 50-296/87-42 During Nov 1987.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Reportable Occurrences & Previous Enforcement Matters IR 05000259/19870441987-12-11011 December 1987 Partially Withheld Insp Repts 50-259/87-44,50-260/87-44 & 50-296/87-44 on 871116-20 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Testing & Maint & Physical barriers-protected Areas 1999-10-01 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000259/19990051999-10-0101 October 1999
[Table view]Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support PNO-II-97-014, on 970305,Unit 3 Experienced Loss of Offsite Power & Declared Notification of Unusual Event.Unit 2 Operating at 100 Percent During Event & Unaffected.Unit 1 in Long Term Shutdown Condition & Also Unaffected1997-03-0505 March 1997 PNO-II-97-014:on 970305,Unit 3 Experienced Loss of Offsite Power & Declared Notification of Unusual Event.Unit 2 Operating at 100 Percent During Event & Unaffected.Unit 1 in Long Term Shutdown Condition & Also Unaffected ML20138M0061997-01-13013 January 1997 EN-97-003:notice of Order Prohibiting Involvement in NRC- Licensed Activities (Effective Immediately) Issued to Jr Byrum.Action Based on NRC Investigation & Testimony Before DOL IR 05000260/19960991996-10-16016 October 1996 SALP Repts 50-260/96-99 & 50-296/96-99 for Period 950319- 960907 ML20129D2931996-07-19019 July 1996 Notice of Violation from Insp on 960617-20.Violation Noted: During Test,Two Members of Security Force Failed to Detect Firearm Visible on x-ray & Take Action to Neutralize Possibility of Threat After Identifying Part of Firearm IR 05000259/19960071996-07-19019 July 1996 Partially Withheld Insp Repts 50-259/96-07,50-260/96-07 & 50-296/96-07 on 960617-21 (Ref 10CFR73.21(c)(2)).Violations Noted.Major Areas Inspected:Aspects of Security Program for Power Reactors,Including Detection & Assessment Aids ML20205C6581996-02-14014 February 1996 Notice of Violation from Secretary of Labor Decision & Order .Violation Noted:On 930202 & 04,SWEC,discriminated Against D Harrison for Engaging in Protected Activities IR 05000259/19930371993-11-0303 November 1993 Partially Withheld Insp Repts 50-259/93-37,50-260/93-37 & 50-296/93-37 on 931004-08.Noncited Violation Identified. Major Areas Inspected:Security Program Plans,Alarm Station & Communication,Access Controls & Personnel PNO-II-91-039, on 910625,licensee Mgt Completed Third Mgt Assessment After Completion of HPCI & RCIC Quick Start Testing1991-06-26026 June 1991 PNO-II-91-039:on 910625,licensee Mgt Completed Third Mgt Assessment After Completion of HPCI & RCIC Quick Start Testing IR 05000259/19910141991-04-22022 April 1991 Insp Repts 50-259/91-14,50-260/91-14 & 50-296/91-14 on 910325-29.No Violations Noted.Major Areas Inspected:Valve Operators,Level Switches,Temp Elements,Level Transmitters, Flow Switches,Terminal Blocks & Junction Boxes IR 05000259/19910121991-04-16016 April 1991 Insp Repts 50-259/91-12,50-260/91-12 & 50-296/91-12 on 910315-20.No Violations Noted.Major Areas Inspected:Test Procedures,Test Preparation,Test Performance & Test Results of Primary Containment Integrated Leak Rate Test IR 05000259/19910021991-03-18018 March 1991 Insp Repts 50-259/91-02,50-260/91-02 & 50-296/91-02 on 910119-0215.Non-cited Violations Noted.Major Areas Inspected:Surveillance,Maint,Operational Safety,Mods,Post Mod Testing,Esfs Walkdown,Standby Liquid Control & Mgt IR 05000259/19900221990-12-10010 December 1990 Insp Repts 50-259/90-22,50-260/90-22 & 50-296/90-22 on 900625-29.No Violations Noted.Major Areas Inspected:Followup of BFN Implementation of EQ Program to Comply W/Requirements of 10CFR50.49 IR 05000259/19900201990-08-13013 August 1990 Insp Repts 50-259/90-20,50-260/90-20 & 50-296/90-20 on 900625-29 & 0709-13.No Violations or Deviations Noted.Major Areas Inspected:Corrective Action Program Implementation & Quality Verification Activities IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000260/19890361989-09-21021 September 1989 Insp Rept 50-260/89-36 on 890828-0901.No Violations Noted. Major Areas Inspected:Small Bore Piping & Instrument Tubing Program IR 05000260/19890301989-09-18018 September 1989 Insp Rept 50-260/89-30 on 890313-24.No Violations Noted. Major Areas Inspected:Essential Design Calculations Under Civil Calculation Review Program IR 05000260/19890311989-07-13013 July 1989 Insp Rept 50-260/89-31 on 890426-0628.Open Issues Noted. Major Areas Inspected:Design Calculations for Seismic Design Program,Including Generation & Transfer of Seismic Loads & Impact Evaluation of Primary Sys IR 05000260/19880391989-06-17017 June 1989 Insp Rept 50-260/88-39 on 881219-22.Six Out of Eight Open Items Reviewed Closed.Major Areas Inspected:Techniques, Procedures & Criteria Used for Generating New Amplified Response Spectra (Ars) & Util Responses to Open Items IR 05000260/19890211989-06-14014 June 1989 Insp Rept 50-260/89-21 on 890123-24.Two of Three Items Reviewed During Insp Considered Closed.Major Areas Inspected:Responses to Three Open Items Identified in Insp Rept 50-260/88-38,including CSG-14,CSG-23 & CSG-26 IR 05000260/19890151989-05-17017 May 1989 Insp Rept 50-260/89-15 on 890123-0203.Open Item Noted Re Calculations Associated W/Ie Bulletins 79-14 & 79-02 on safety-related Piping.Major Areas Inspected:Design Criteria Documents & Calculations for safety-related Piping IR 05000259/19890061989-05-0303 May 1989 Insp Repts 50-259/89-06,50-260/89-06 & 50-296/89-06 on 890130-0203 & 0214-0310.Violations & Deviations Noted.Major Areas Inspected:Adequacy of Testing,Calibr,Maint & Configuration Control of safety-related Instrumentation ML20244C4181989-04-10010 April 1989 Notice of Violation from Insp on 881208-31.Violations Noted: Prior to 881223,licensee Failed to Properly Establish Administrative Procedure for Control of Equipment IR 05000259/19880361989-04-0707 April 1989 Insp Repts 50-259/88-36,50-260/88-36 & 50-296/88-36 on 81208-31.Violations Noted.Major Areas Inspected:Plant Operations,Mgt Control Over Plant Activities & Work Control Process to Determine Readiness for Fuel Load ML20247G6941989-03-23023 March 1989 PNO-ADSP-89-001:on 890317,GE-supplied Cables in Nuclear Instrumentation Sys Found Deteriorated W/Rubber Insulation Brittle & Cracked W/Portions of Conductor Exposed.Ge Has Obtained Sample Cable for Further Analysis IR 05000259/19880351989-03-17017 March 1989 Insp Repts 50-259/88-35,50-260/88-35 & 50-296/88-35 on 881201-31.No Violations or Deviations Noted.Unresolved Items Noted Re Surveillance Testing & Missed Surveillance.Major Areas Inspected:Ros,Nrc Bulletins & Open Items IR 05000259/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-259/89-01,50-260/89-01 & 50-296/89-01 on 890109-10.No Violations Noted.Major Areas Inspected:Corrective Actions to Notice of Violation & Program for Control & Accounting of SNM IR 05000259/19880271989-02-13013 February 1989 Insp Repts 50-259/88-27,50-260/88-27 & 50-296/88-27 on 880823-890106.No Violations or Deviations Noted.Major Areas Inspected:Seismic Qualifications,Cleanliness Controls,Fire Protection,Surveillance Testing & Instrumentation IR 05000259/19880331989-02-13013 February 1989 Insp Repts 50-259/88-33,50-260/88-33 & 50-296/88-33 on 881101-30.Violation Noted.Major Areas Inspected:Operational Safety Verification,Mods,Surveillance Observations,Sys Return to Svc,Status of 10CFR21 Repts & ROs ML20245J0501989-02-0202 February 1989 Notice of Violation from Insp on 881001-31.Violation Noted: Reactor Bldg & Refueling Floor Ventilation Radiation Monitor Calibr & Functional Test Not Performed on 881017 ML20245J0531989-02-0101 February 1989 Corrected Insp Repts 50-259/88-32,50-260/88-32 & 50-296/88-32 on 881001-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Mods,Sys Return to Svc & ROs ML20195B2311988-10-25025 October 1988 Notice of Violation from Insp on 880701-31.Violation Noted:Failure to Generically Review Condition Adverse to Quality Repts SQN 871347,SQP 871003,SQP 871066 & Sqt 871304 within 70 Days of Initiation of Repts IR 05000259/19880311988-10-24024 October 1988 Insp Repts 50-259/88-31,50-260/88-31 & 50-296/88-31 on 880719-22 & 0907-08.No Violations or Deviations Noted.Major Areas Inspected:Plant Regulatory Performance Improvement Program Action Item Implementation IR 05000259/19880211988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program ML20195B2371988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program IR 05000259/19880291988-09-28028 September 1988 Partially Withheld Insp Repts 50-259/88-29,50-260/88-29 & 50-296/88-29 on 880912-16 (Ref 10CFR2.790 & 73.21). Violations Noted in Area of Key Control.Major Areas Inspected:Security Organization,Records & Repts ML20154R8101988-09-22022 September 1988 Notice of Violation from Insp on 880612-30.Violation Noted: Condition Adverse to Quality Rept Not Generated During Conduct of Special Test 88-09, Diesel Generator Governor & Voltage Regulator Calibr on 880621 IR 05000259/19880261988-09-20020 September 1988 Insp Repts 50-259/88-26,50-260/88-26 & 50-296/88-26 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Programmatic Elements of Emergency Detection & Classification & Training ML20155A9561988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20155A9381988-09-19019 September 1988 Notice of Violation from Insp on 880711-15.Violation Noted: Licensee Line Mgt Became Aware That Four Temporarily Promoted Shift Engineers Did Not Meet Above Stds & Did Not Adequately Disposition Issue IR 05000259/19880221988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20154R8211988-09-15015 September 1988 Insp Repts 50-259/88-18,50-260/88-18 & 50-296/88-18 on 880612-30.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Independent Audits & Restart Test Program ML20154K8891988-09-12012 September 1988 Notice of Violation from Insp on 880501-0611.Violation Noted:Three Fire Brigade Members Who Entered Drywell for Fire Fighting Operations Not Qualified & Q-list Equipment Data Package (Sys 1) Not in Compliance W/Nuclear QA Manual ML20154K9111988-09-0909 September 1988 Insp Repts 50-259/88-16,50-260/88-16 & 50-296/88-16 on 880501-0611.Violations Noted.Major Areas Inspected: Operational Safety,Maint Observation,Surveillance Testing Observation,Restart Test Program & Q-list Concerns IR 05000259/19880231988-09-0202 September 1988 Insp Repts 50-259/88-23,50-260/88-23 & 50-296/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls in Radiation Protection & Radwaste & Control of Radioactive Matls IR 05000259/19880191988-08-22022 August 1988 Insp Repts 50-259/88-19,50-260/88-19 & 50-296/88-19 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Long Term Program Mod,Ie Bulletins 79-02 & 79-14 IR 05000259/19880201988-07-29029 July 1988 Partially Withheld Insp Repts 50-259/88-20,50-260/88-20 & 50-296/88-20 on 880627-0701 (Ref 10CFR2.790 & 73.21).No Violations Identified.Major Areas Inspected:Security Program,Security Organization & Security Program Audit IR 05000259/19880121988-06-20020 June 1988 Insp Repts 50-259/88-12,50-260/88-12 & 50-296/88-12 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Program Mod & IE Bulletins 79-02 & 79-14 IR 05000259/19880141988-06-0303 June 1988 Health Physics Insp Repts 50-259/88-14,50-260/88-14 & 50-296/88-14 on 880509-13.No Violations or Deviations Noted. Major Areas Inspected:Followup on Previous Enforcement Issues,Organization & Mgt Controls & Training ML20155J0411988-06-0303 June 1988 Notice of Violation from Insp on 880401-30.Violation Noted: Administrative Procedure PMP 0602.01 Found to Be Inadequate Due to Lack of Any Requirement or Guidance on Use of Draft Info in Preparation of Licensing Submittals 1999-10-01 |
Inspection Report - Browns Ferry - 1996007 | |
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SAFEGUAFQSWF.ORMATION l
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/#, mg'o NUCLEAR REGULATORY COMMISSION
& 1 REGION 11 E o 101 MARIETTA STREET, N.W.; SUITE 2900 L j ATLANTA, GEORGIA 303234199
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Report Nos.: 50-259/96-07, 50-260/96-07 and 50-296/96-07 Licensee: Tennessee Valley Authority 6A Lookout P1 ace
- 1101 Market Street Chattanooga, TN 37402-2801 Docket Nos.: 50-259, 50-260 and 50-296 License Nos.: DPR-33, DPR-52 and DPR-68 Facility Name: Browns Ferry Nuclear Plant Inspection Conducted: June 1K-21,1996
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Inspector: I e ( 1hmm 7-/7-9b DavTaH.Th6mpson,Safegu{dsInspector .Date Signed Accompanying Personnel: D. Harrington, Contractor, Office of Nuclear Reactor Regulation (NRR)
D. Orrick, Safeguards Branch, NRR
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D. Sp r, Contractor, NRR Approved by: 1<
Paul E. Fredrickson, Chi e '
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/ 7!7b Bate' Signed Special Inspection Branen Division of Reactor Safety SUMMARY Scope:
This special/ routine, announced inspection was conducted in the various aspects of the Security Program for Power Reactors, specifically: detection aids - protected area; assessment aids - protected area; alarm stations and communications; access control - personnel and packages; and safeguards contingency plan Results:
In the areas inspected, one' violation and one inspector follow-up item were identified. Observation and inspection results confirmed operational effectiveness of the security program. Detection aids - protected area were found to be properly installed and alarms were operational and capable of alarming in the event of an attempted intrusion except at one zone which is discussed in paragraph Assessment aids were found to be functional and
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provided the capability for the alarm station operators to properly assess the alarms emanating from the protected areas except at one area which is yn M
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. 2 discussed in paragraph 2.2. The detection and assessment deficiency is an inspector follow-up item (96-07-01). Alarm station and communications l equipment were found to be installed in accordance with the Physical Security Plan requirements. Alarm station operators were observed during normal and contingency operations and they were determined to be well trained and capable of responding to all situation The communications were effective and continuous communication could be maint;ined with on-duty officers and local law enforcement officers. The inspectc/s noted during testing of the access control system that an individual using the technique defined in paragraph ;
2.4, could potentially pass a weapon through the metal detecto i Additionally, while the inspectors were observing testing of the x-ray equipment the search officers failed to detect a weapon during a hand search of packages. This is a violation of regulatory requirements (96-07-02).
During observation of a table-top drill and a response drill the inspectors concluded that the licensee had developed a protective strategy for responding-to defined threats. The contingency plan was reviewed and found acceptabl :
,e, SAFEGUARDS INFORMATlON m_ n -
enclosure (s) this document is decontrotte