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Category:INSPECTION REPORT
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9811998-02-10010 February 1998 Insp Repts 50-266/97-26 & 50-301/97-26 on 971201-980120. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3841998-02-0909 February 1998 Partially Withheld Insp Repts 50-266/98-02 & 50-301/98-02 on 980105-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20199F1361997-12-22022 December 1997 Insp Repts 50-266/97-21 & 50-301/97-21 on 971021-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000266/19970191997-11-14014 November 1997 Insp Repts 50-266/97-19 & 50-301/97-19 on 970908-12.Noncited Violations Noted.Major Areas Inspected:Review of Licensee Licensed RO & SRO Requalification Training Programs IR 05000266/19970151997-10-14014 October 1997 Insp Repts 50-266/97-15 & 50-301/97-15 on 970707-11. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000266/19970181997-10-0404 October 1997 Insp Repts 50-266/97-18 & 50-301/97-18 on 970825-29. Violations Noted.Major Areas Inspected:Self Reading Dosimeter Calibrations,Radiation Work Permit Program, Condition Reporting Sys & Health Physics Organization ML20211B1961997-09-17017 September 1997 Insp Repts 50-266/97-17 & 50-301/97-17 on 970304-0805. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000266/19970101997-09-15015 September 1997 Insp Repts 50-266/97-10 & 50-301/97-10 on 970519-0613. Violations Noted.Major Areas Inspected:Maint,Operations & Engineering Support IR 05000266/19970121997-08-14014 August 1997 Emergency Preparedness Insp Repts 50-266/97-12 & 50-301/97-12 on 970623-27.No Violations Noted.Major Areas Inpected:Ep Program ML20151K4271997-07-29029 July 1997 Insp Repts 50-266/97-14 & 50-301/97-14 on 970707-11. Violations Noted.Major Areas Inspected:Review of Radiological Environ Monitoring Program,Water Chemistry Control Program & Health Physics Insp ML20148L4451997-06-0909 June 1997 Insp Repts 50-266/97-08 & 50-301/97-08 on 970505-09. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Solid Radwaste Program, Transportation of Radwaste & Radiation Protection Program ML20138K2111997-05-0505 May 1997 Partially Withheld Insp Repts 50-266/97-07 & 50-301/97-07 on 970331-0410 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Security Performance IR 05000266/19970021997-04-25025 April 1997 Insp Repts 50-266/97-02 & 50-301/97-02 on 970113-0304.No Violations Noted.Major Areas Inspected:Preliminary Review of Portions of Operability Evaluation of CFCs & Tscr 192 IR 05000266/19970041997-04-0303 April 1997 Insp Repts 50-266/97-04 & 50-301/97-04 on 970303-07. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Liquid Effluent Program & Observation of Radiological Work & Review of SG Replacement IR 05000266/19970051997-04-0303 April 1997 Insp Repts 50-266/97-05 & 50-301/97-05 on 970208-0314.No Violations Noted.Major Areas Inspected:Insp to Review Use of Manual Operator Action in Place of Automatic Operation of Train a of MDAFW Sys During Accident 1999-09-30
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9811998-02-10010 February 1998 Insp Repts 50-266/97-26 & 50-301/97-26 on 971201-980120. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3841998-02-0909 February 1998 Partially Withheld Insp Repts 50-266/98-02 & 50-301/98-02 on 980105-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20199F1361997-12-22022 December 1997 Insp Repts 50-266/97-21 & 50-301/97-21 on 971021-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000266/19970191997-11-14014 November 1997 Insp Repts 50-266/97-19 & 50-301/97-19 on 970908-12.Noncited Violations Noted.Major Areas Inspected:Review of Licensee Licensed RO & SRO Requalification Training Programs IR 05000266/19970151997-10-14014 October 1997 Insp Repts 50-266/97-15 & 50-301/97-15 on 970707-11. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000266/19970181997-10-0404 October 1997 Insp Repts 50-266/97-18 & 50-301/97-18 on 970825-29. Violations Noted.Major Areas Inspected:Self Reading Dosimeter Calibrations,Radiation Work Permit Program, Condition Reporting Sys & Health Physics Organization ML20211B1961997-09-17017 September 1997 Insp Repts 50-266/97-17 & 50-301/97-17 on 970304-0805. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000266/19970101997-09-15015 September 1997 Insp Repts 50-266/97-10 & 50-301/97-10 on 970519-0613. Violations Noted.Major Areas Inspected:Maint,Operations & Engineering Support IR 05000266/19970121997-08-14014 August 1997 Emergency Preparedness Insp Repts 50-266/97-12 & 50-301/97-12 on 970623-27.No Violations Noted.Major Areas Inpected:Ep Program ML20151K4271997-07-29029 July 1997 Insp Repts 50-266/97-14 & 50-301/97-14 on 970707-11. Violations Noted.Major Areas Inspected:Review of Radiological Environ Monitoring Program,Water Chemistry Control Program & Health Physics Insp ML20148L4451997-06-0909 June 1997 Insp Repts 50-266/97-08 & 50-301/97-08 on 970505-09. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Solid Radwaste Program, Transportation of Radwaste & Radiation Protection Program ML20138K2111997-05-0505 May 1997 Partially Withheld Insp Repts 50-266/97-07 & 50-301/97-07 on 970331-0410 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Security Performance IR 05000266/19970021997-04-25025 April 1997 Insp Repts 50-266/97-02 & 50-301/97-02 on 970113-0304.No Violations Noted.Major Areas Inspected:Preliminary Review of Portions of Operability Evaluation of CFCs & Tscr 192 IR 05000266/19970041997-04-0303 April 1997 Insp Repts 50-266/97-04 & 50-301/97-04 on 970303-07. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Liquid Effluent Program & Observation of Radiological Work & Review of SG Replacement IR 05000266/19970051997-04-0303 April 1997 Insp Repts 50-266/97-05 & 50-301/97-05 on 970208-0314.No Violations Noted.Major Areas Inspected:Insp to Review Use of Manual Operator Action in Place of Automatic Operation of Train a of MDAFW Sys During Accident 1999-09-30
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9811998-02-10010 February 1998 Insp Repts 50-266/97-26 & 50-301/97-26 on 971201-980120. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3841998-02-0909 February 1998 Partially Withheld Insp Repts 50-266/98-02 & 50-301/98-02 on 980105-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20199F1361997-12-22022 December 1997 Insp Repts 50-266/97-21 & 50-301/97-21 on 971021-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000266/19970191997-11-14014 November 1997 Insp Repts 50-266/97-19 & 50-301/97-19 on 970908-12.Noncited Violations Noted.Major Areas Inspected:Review of Licensee Licensed RO & SRO Requalification Training Programs IR 05000266/19970151997-10-14014 October 1997 Insp Repts 50-266/97-15 & 50-301/97-15 on 970707-11. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000266/19970181997-10-0404 October 1997 Insp Repts 50-266/97-18 & 50-301/97-18 on 970825-29. Violations Noted.Major Areas Inspected:Self Reading Dosimeter Calibrations,Radiation Work Permit Program, Condition Reporting Sys & Health Physics Organization ML20211B1961997-09-17017 September 1997 Insp Repts 50-266/97-17 & 50-301/97-17 on 970304-0805. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000266/19970101997-09-15015 September 1997 Insp Repts 50-266/97-10 & 50-301/97-10 on 970519-0613. Violations Noted.Major Areas Inspected:Maint,Operations & Engineering Support IR 05000266/19970121997-08-14014 August 1997 Emergency Preparedness Insp Repts 50-266/97-12 & 50-301/97-12 on 970623-27.No Violations Noted.Major Areas Inpected:Ep Program ML20151K4271997-07-29029 July 1997 Insp Repts 50-266/97-14 & 50-301/97-14 on 970707-11. Violations Noted.Major Areas Inspected:Review of Radiological Environ Monitoring Program,Water Chemistry Control Program & Health Physics Insp ML20148L4451997-06-0909 June 1997 Insp Repts 50-266/97-08 & 50-301/97-08 on 970505-09. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Solid Radwaste Program, Transportation of Radwaste & Radiation Protection Program ML20138K2111997-05-0505 May 1997 Partially Withheld Insp Repts 50-266/97-07 & 50-301/97-07 on 970331-0410 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Security Performance IR 05000266/19970021997-04-25025 April 1997 Insp Repts 50-266/97-02 & 50-301/97-02 on 970113-0304.No Violations Noted.Major Areas Inspected:Preliminary Review of Portions of Operability Evaluation of CFCs & Tscr 192 IR 05000266/19970041997-04-0303 April 1997 Insp Repts 50-266/97-04 & 50-301/97-04 on 970303-07. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Liquid Effluent Program & Observation of Radiological Work & Review of SG Replacement IR 05000266/19970051997-04-0303 April 1997 Insp Repts 50-266/97-05 & 50-301/97-05 on 970208-0314.No Violations Noted.Major Areas Inspected:Insp to Review Use of Manual Operator Action in Place of Automatic Operation of Train a of MDAFW Sys During Accident 1999-09-30
[Table view] Category:UTILITY
MONTHYEARIR 05000266/19900191990-10-30030 October 1990 Insp Repts 50-266/90-19 & 50-301/90-19 on 900905-1015. Violation Noted.Major Areas Inspected:Operational Safety, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security,Technical Support & Safety Assessment IR 05000266/19900211990-10-11011 October 1990 Enforcement Conference Repts 50-266/90-21 & 50-301/90-21 on 901004 Re Violation of 10CFR50,App B, Design Control IR 05000266/19900181990-09-24024 September 1990 Insp Repts 50-266/90-18 & 50-301/90-18 on 900820-24. Violations Noted.Major Areas Inspected:Followup of Previously Identified Electrical Distribution Safety Functional Insp Deficiencies IR 05000266/19900171990-08-20020 August 1990 Insp Repts 50-266/90-17 & 50-301/90-17 on 900813-17.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program & Licensee Action on Previously Identified Items IR 05000266/19900141990-08-10010 August 1990 Insp Repts 50-266/90-14 & 50-301/90-14 on 900616-0731.No Violations or Deviations Noted.Major Areas Inspected:Maint & Surveillance,Emergency Preparedness,Security,Engineering & Technical Support IR 05000266/19900101990-06-26026 June 1990 Insp Repts 50-266/90-10 & 50-301/90-10 on 900501-0615.No Violations Noted.Major Areas Inspected:Operational Safety, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering & Technical Support 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 05000266/19890241989-09-14014 September 1989 Insp Repts 50-266/89-24 & 50-301/89-23 on 890716-0831.No Violations Noted.Major Areas Inspected:Operational Safety, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering & Technical Support IR 05000266/19890261989-09-13013 September 1989 Insp Repts 50-266/89-26 & 50-301/89-25 on 890828-0901.No Violations or Deviations Noted.Major Areas Inspected:Onsite Followup of Events & Licensee Implementation of ATWS Rule 10CFR50.62 IR 05000266/19890221989-08-29029 August 1989 Insp Repts 50-266/89-22 & 50-301/89-21 on 890725-0824. Violations Noted.Major Areas Inspected:Radiation Protection Program,Organization & Mgt Controls,Staffing,External & Internal Exposure Controls & Control of Radioactive Matls IR 05000266/19890231989-08-14014 August 1989 Insp Repts 50-266/89-23 & 50-301/89-22 on 890710-14 & 0803. No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Licensee Emergency Preparedness Program & Followup on Actual Emergency Plan Actuations IR 05000266/19890201989-07-25025 July 1989 Insp Repts 50-266/89-20 & 50-301/89-19 on 890601-0715.Some Issues Unresolved.Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Radiological Controls,Maint & Surveillance & Emergency Preparedness IR 05000266/19890151989-06-21021 June 1989 Insp Repts 50-266/89-15 & 50-301/89-14 on 890401-0531. Violation Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Radiological Controls,Maint & Surveillance & Emergency Preparedness IR 05000266/19890131989-06-20020 June 1989 Insp Repts 50-266/89-13 & 50-301/89-12 on 890522-25 & 0614. No Violations Noted.Major Areas Inspected:Emergency Preparedness Program,Actions on Previous Open Items, Activations of Emergency Plan & Training IR 05000266/19890121989-06-0606 June 1989 Insp Repts 50-266/89-12 & 50-301/89-11 on 890425-0512.No Violations Noted.Major Areas Inspected:Corrective Actions Initiated in self-initiated SSFI of Emergency Diesel Generator Sys IR 05000266/19890171989-05-25025 May 1989 Partially Withheld Physical Security Insp Repts 50-266/89-17 & 50-301/89-16 on 890509-12 (Ref 10CFR73.21).Noncompliance Noted Re Access Controls & Protection of Safeguards Info. Major Areas Inspected:Area Barriers & Alarm Stations IR 05000266/19890181989-05-18018 May 1989 Mgt Meeting Insp Repts 50-266/89-18 & 50-301/89-17 on 890510.Major Areas of Discussion:History & Corrective Measures for Several Recurring Barrier Violations/Problems Identified Over Last 3 Yrs IR 05000266/19890111989-05-16016 May 1989 Insp Rept 50-266/89-11 on 890322-0508.No Violations Noted. Major Areas Inspected:Inservice Insp Activities.Strengths: Mgt Support & Productive Personnel IR 05000266/19890141989-04-19019 April 1989 Partially Withheld Physical Security Insp Repts 50-266/89-14 & 50-301/89-13 on 890403-04 (Ref 10CFR73.21).Violation Noted Re Penetration of Vital Area Barrier.Major Areas Inspected: Security Events Re Vital Area Barrier Degradation IR 05000266/19890081989-04-13013 April 1989 Emergency Preparedness Exercise Repts 50-266/89-08 & 50-301/89-08 on 890314-16.No Violations Noted.Major Areas Inspected:Observations of Key Functions & Locations During Exercise IR 05000266/19890061989-04-13013 April 1989 Insp Repts 50-266/89-06 & 50-301/89-06 on 890130-0331.No Violations Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Radiological Controls,Maint,Security & Engineering & Technical Support IR 05000266/19890071989-03-14014 March 1989 Insp Repts 50-266/89-07 & 50-301/89-07 on 890206-21.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers,Access Control - Personnel,Packages & Vehicles,Alarm Stations & Communications IR 05000266/19890051989-03-0202 March 1989 Insp Repts 50-266/89-05 & 50-301/89-05 on 890130-0203. Violations of 10CFR50.59 Noted.Major Areas Inspected:Design Changes & Mods IR 05000266/19880191988-11-10010 November 1988 Partially Withheld Security Insp Repts 50-266/88-19 & 50-301/88-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Records & Repts & Physical Barriers - Vital Areas IR 05000266/19880221988-10-21021 October 1988 Insp Repts 50-266/88-22 & 50-301/88-20 on 880926-30. Violation & Weaknesses Noted.Major Areas Inspected:Liquid, Gaseous,Solid Radwaste Mgt & Transportation Programs. Programs for Controlling Radwastes Appear Effective IR 05000266/19880211988-10-0606 October 1988 Insp Repts 50-266/88-21 & 50-301/88-19 on 880912-16.No Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise.Weakness Noted Re Failure to Declare General Emergency When Emergency Action Levels Reached IR 05000266/19880181988-09-0808 September 1988 Insp Repts 50-266/88-18 & 50-301/88-16 on 880815-19.No Violations Noted.Major Areas Inspected:Activities W/Respect to NRC Bulletin 85-003 & Suppl 1, Motor Operated Valve Common Mode Failures During Plant Transients Due To.. IR 05000266/19880171988-08-0303 August 1988 Insp Repts 50-266/88-17 & 50-301/88-15 on 880711-15.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training,Reactor Sys Water Quality Control Programs & Qa/Qc Control Programs IR 05000266/19880121988-07-0707 July 1988 Insp Repts 50-266/88-12 & 50-301/88-11 on 880501-0630.No Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Surveillance, Maint,Physical Security & Radiological Protection IR 05000266/19880151988-07-0606 July 1988 Safety Insp Repts 50-266/88-15 & 50-301/88-13 on 880606 & 23.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on IE Bulletin 79-14 IR 05000266/19880141988-06-29029 June 1988 Insp Rept 50-266/88-14 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Control Rod Testing, Core Power Distribution Limits,Calibr of Nuclear Instrumentation Sys & Control Rod Worth Measurements IR 05000266/19880101988-05-27027 May 1988 Insp Rept 50-266/88-10 on 880412-14,19-21 & 0510-12.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities Including Review of Program, Procedures & Observation of Work & Work Activities IR 05000266/19880111988-05-26026 May 1988 Insp Repts 50-266/88-11 & 50-301/88-10 on 880503-05. Violations Noted.Major Areas Inspected:Licensee Action on IE Bulletin 79-14 & Snubber Functional Testing & Surveillance IR 05000266/19880131988-05-19019 May 1988 Insp Repts 50-266/88-13 & 50-301/88-12 on 880418-22. Violations Noted.Major Areas Inspected:Organization & Implementation Controls,Changes in Organization,Personnel, Facilities,Equipment & Procedures & Planning & Preparation IR 05000266/19880091988-05-16016 May 1988 Insp Repts 50-266/88-09 & 50-301/88-09 on 880316-0430. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Maint,Physical Security,Surveillance & Radiological Protection ML20151K0961988-04-11011 April 1988 Partially Withheld Insp Repts 50-266/88-08 & 50-301/88-08 on 880321-31 (Ref 10CFR73.21).Violation & Open Item Noted. Major Areas Inspected:Mgt Effectiveness,Security Organization,Records & Repts & Testing & Maint IR 05000266/19880061988-04-0505 April 1988 Insp Repts 50-266/88-06 & 50-301/88-06 on 880201-0315.No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Temporary Instructions,Operational Safety,Maint,Surveillance,Physical Security & LER Followup IR 05000266/19880071988-03-29029 March 1988 Insp Repts 50-266/88-07 & 50-301/88-07 on 880307-11.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Action on Previous Open Items & Activations of Emergency Plan IR 05000266/19880051988-03-11011 March 1988 Insp Repts 50-266/88-05 & 50-301/88-05 on 880208-12.No Violations or Deviations Noted.Major Areas Inspected:Qa & Confirmatory Measurements for in Plant Radiochemical Analyses & Verification of TLD Collocation IR 05000266/19880031988-02-12012 February 1988 Insp Repts 50-266/88-03 & 50-301/88-03 on 880111-15.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program,Including Organization & Mgt Controls & Audits & Appraisals IR 05000266/19880021988-02-11011 February 1988 Insp Repts 50-266/88-02 & 50-301/88-02 on 871215-880131.No Violations or Deviations Noted.Major Areas Inspected:Maint, Previous Insp Findings,Operational Safety,Surveillance, Physical Security,Radiological Protection & LER Followup IR 05000266/19870231987-12-14014 December 1987 Insp Repts 50-266/87-23 & 50-301/87-21 on 871013-1124.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities Including Review of Program, Procedures & Observation of Work IR 05000266/19870201987-11-16016 November 1987 Insp Repts 50-266/87-20 & 50-301/87-20 on 871001-31.No Violations or Deviations Noted.Major Areas Inspected:Maint, Operational Safety,Surveillance,Physical Security, Radiological Protection & Outages IR 05000266/19870211987-11-0909 November 1987 Insp Repts 50-266/87-21 & 50-301/87-22 on 871019-29.No Violations or Deviations Noted.Major Areas Inspected: Licensee Implementation of Generic Ltr 83-28 in Areas of Equipment Classification & Reactor Trip Sys Reliability IR 05000266/19870191987-10-28028 October 1987 Insp Repts 50-266/87-19 & 50-301/87-19 on 870921-1013.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection & Radwaste Programs,Including Organization & Mgt Controls & Audits & Appraisals IR 05000266/19870181987-10-14014 October 1987 Insp Repts 50-266/87-18 & 50-301/87-18 on 870914-17.No Noncompliance,Deficiencies or Deviations Noted.Major Areas Inspected:Plant Emergency Preparedness Exercise.Three Exercise Weaknesses Identified IR 05000266/19870171987-10-0909 October 1987 Insp Repts 50-266/87-17 & 50-301/87-17 on 870901-30.No Violations or Deviations Noted.Major Areas Inspected:Generic Ltr Followup,Maint,Surveillance,Physical Security, Operational Safety,Enforcement Conference & LER Followup IR 05000266/19870161987-10-0707 October 1987 Partially Withheld Security Insp Repts 50-266/87-16 & 50-301/87-15 on 870831-0904 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected:Mgt Effectiveness, Security Plan/Implementing Procedures,Records,Repts & Maint IR 05000266/19870151987-09-17017 September 1987 Insp Repts 50-266/87-15 & 50-301/87-14 on 870716-0831.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety,Maint,Surveillance,Physical Security, Radiological Protection & LER Followup ML20235E6941987-09-16016 September 1987 Insp Rept 50-301/87-16 on 870819-28.Violation Noted.Major Areas Inspected:Licensee Failure to Meet Tech Specs Re Operability of MSIVs & Licensee Failure to Rept Incident to NRC 1990-09-24
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19993011999-09-0808 September 1999 NRC Operator Licensing Exam Repts 50-266/99-301OL & 50-301/99-301OL (Including Graded Tests) for Tests Administered on 990726-0802 IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-99-027, on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC1999-05-19019 May 1999 PNO-III-99-027:on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20206E3331999-04-28028 April 1999 Notice of Violation from Insp on 990105-022.Violation Noted: Between 981222 & 990105,low Temp Condition with Potential to Cause Freezing of Common Min Flow Line Was Not Identified Nor Cause Determined IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering ML20207L1211999-03-10010 March 1999 Notice of Violation from Insp on 990105-0222.Violation Noted:As of 990129,Operations Manual 3.7, AOP & EOP Sets Use & Adherence, Rev 5,major Procedure Prescribing Activities Affecting Quality,Inappropriate for Circumstance IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility ML20199H5621999-01-15015 January 1999 Notice of Violation from Insp on 981121-990104.Violations Noted:As of 981015,adequate VT-2 Visual Exam of Pressure Retaining Boundary of Sfsp Common to Units 1 & 2 Not Performed During Each Code Insp Period IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage ML20151Y2571998-09-11011 September 1998 Notice of Violations from Insp on 980608-12 & 0715-16. Violations Noted:Licensee Failed to Determine Lowest Voltages Available at Breaker Close & Trip Coils Since Original Installation of Breaker IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility IR 05000266/19983011998-07-29029 July 1998 NRC Operator Licensing Exam Repts 50-266/98-301 & 50-301/98-301 (Including Completed & Graded Tests) for Tests Administered on 980622-25.One SRO License Applicant Passed All Portions of Exam & Issued Operating License ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20249C2851998-06-19019 June 1998 Notice of Violation from Insp on 980414-0523.Violation Noted:Licensee Did Not Test Some Refueling Sys Interlocks During Refueling Shutdowns from Time of Initial Plant Refueling Through 980422 IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program ML20249A0621998-06-11011 June 1998 Notice of Violation from Insp on 980518-22.Violation Noted: Two Emergency Plan SRDs Available for Use in Emergency Plan Sampling Kits,Not Calibrated in Dec 1997 IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing ML20247D6681998-05-0505 May 1998 Notice of Violation from Insp on 971216-980309.Violations Noted:Weld Procedure Wps GT-SM/1.1-1 Pb,Rev 4,used to Fabricate SG Replacement Main Steam & Feedwater Welds,Did Not Meet Requirements of QW-409.1 IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4521998-04-0101 April 1998 Notice of Violation from Insp on 980310-18.Violation Noted: as of 980313,licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality,Promptly Identified & Corrected ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3451998-03-21021 March 1998 Notice of Violation from Insp on 980120-0302.Violation Noted:Replacement of 10CFR50,App B,Criterion V,State,In Part,That Activities Affecting Quality Shall Be Prescribed by Documented Instructions ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-98-023, on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure1998-03-0606 March 1998 PNO-III-98-023:on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 07100020/20110071998-02-19019 February 1998 Notice of Violation from Insp on 971020-1107.Violation Noted:Danger Tags 97-753 & 97-800 Were Installed on 971007 & 18,w/o Tag Sequence Numbers Being Assigned to Danger Tag Location Sheet IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9641998-02-10010 February 1998 NOV from Insp on 971201-980120.Violation Noted:From 980108- 09,operators Failed to Initiate Actions within 1 H to Place Unit in Hot Shutdown When Both Unit 1 safety-related 4,160- Volt Buses Were Powered from Standby Emergency Power Supply 1999-09-08
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U. S. NUCLEAR REGULATORY COMMISSION
REGION III
Reports No. 50-266/87003(DRSS);50-301/87003(DRSS)
Docket Nos. 50-266; 50-301 Licenses No. DPR-24; No. DPR-27 Licensee: Wisconsin Electric Power Company 231 West Michigan Milwaukee, WI 53201 Facility Name: Point Beach Nuclear Power Plant Inspection At: Point Beach Site, Two Creeks, Wisconsin Inspection Conducted: January 5-9, 1987 and Telephone discussion, January 21, 1987 Inspectors: . 3.' H 2/3/[7 Datt < '
Y/ /kW l//O M.J.Oestmann/>
Date se A/3/81 Date '
Approved By:
WrhM M. C. Schumacher, Chief 9/.7lf7 Radiological Effluents and Date Chemistry Section
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Inspection Summary i Inspection on January 5-9, and 21, 1987 (Reports No. 50-266/87003(DRSS);
l No. 50-301/8/003(DR55))
Areas Inspected: Routine unannounced inspection of: (1) chemistry and radiochemistry, including water chemistry control; quality assurance / quality control of sampling and analysis in the laboratory, observations of technician performance in the laboratory and sampling facilities; (2) training and I qualifications non-radiologicalofsamples; the chemistry and (4) licensee internal audits. staff; (3) confirmatory meas Results: No violations or deviations were identified during this inspection.
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[ 8702060521 870203 ADOCK 05000266 i _f0R
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DETAILS 1. Persons Contacted J. Zach, Manager-PBNP, WEP C J. C. Reisenbuechler, Superintendent EQRS, WEP C ,2T. L. Fredericks, Superintendent-Chemistry, WEP C R. F. Arnold, Supervisor-Chemistry, WEP C J. E. Knorr Regulatory Engineer, WEP C g F. A. Flentje, Administrative Specialist, WEP C M. J. Logan, Quality Engineer-EQRS, WEP C T. L. Slack, Nuclear Specialist, WEP C S. Gucwa, Training, Specialist, WEP C K. Berglin, Radiation Chemistry Technician R. Bruno, Director, Training Program, WEP C D. Gesch, RCT, WEP C S. Gifford, RCT, WEP C D. Weyenberg, RCT, WEP C R. Neustadter, Chemistry Specialist, WEP C R. L. Hague, Senior Resident Inspector, NRC R. J. Leemon, Resident Inspector, NRC The inspectors also interviewed other licensee personnel in various departments in the course of the inspectio enotes those present at the plant exit interview on January 9, 198 Telephone discussion on January 21, 198 . Licensee Action on Previous Inspection Findings (Closed) Open Item (50-266/84014-01; 50-301/84012-01): Development of Rcl training Program and completion of training of five new RCTs in chemistry. The inspectors discussed the status of the RCT training program with licensee representatives and reviewed lesson plans and tasks performed by the five RCTs. All five RCTs have completed the formal lecture program and the on-the-job-tasks to gain experience for performing sampling and analysis required in chemistr (0 pen) Open Item (50-266/86009-02; 50-301/86009-02): Detailed review of counting room QC during a subsequent inspection. The inspectors reviewed the quality control program for the radiological ,
instruments, including the Ge (Li) spectrometers, the Canberra Alpha /
Beta counter and Packard Tri-Carb liquid scintillation counter (LSC). ThelicenseehasrunJerformancestandardsofCo-60and Cs-137 daily and, since Novem)er 1986, has plotted the results on control charts for the Ge (Li) detectors. The arogram also includes the counting of standard sources weekly in whic1, in a computer printout, the activity of each of the various nuclides is compared to its reference value. The inspectors were concerned because the control limits on the charts were arbitrarily set at 5% of the
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mean value, rather than being based on the variabilities of the actual counting rates, e.g., two or three standard deviations about the mea Further, for the Canberra alpha / beta counter and the LSC, the control chart source Licensee data were tabulated,dered representatives consi the program adequatebut n for their needs, but they noted the concerns and agreed to consider themoreconventionalQCmethods. Since aspects of this program have only recently been instituted, this item is will kept open to examine progress in the radiological QA/QC progra . Management Controls, Organization and Training, and Qualification The inspectors reviewed the management controls and organization of the Radiation Chemistry Department. A Chemistry Supervisor, Radwaste ec Su Ei htervisor, and four Radiochemical Nuclear Sp's Technician (ialists RCTs) andreport to the work two trainees Radiochemis under th Chemistry Supervisor. The Radiochemist meets the qualifications of the routine description provided in ANSI /ANS 3.1-1978 and ap) ears to have adequate management support to effectively meet plant clemistry requirements. The Supervisors and the Nuclear Specialists have Bachelor of Science Degrees in Chemistry and have been at Point Beach for five or more years. The eight RCTs, four of whom have Bachelor of Science Degrees in Chemistry, also meet the reguirements described in ANSI /ANS 3.1-1978. The two trainees with about a year's experience will complete their training by 1988, including completion of their qualification OJT card Review of the training program for RCTs indicates that extensive lesson plans with over 600 tas(s have been developed by the Training Departmen This Department works closely with the Radiation Chemistry Department to develop training programs to meet the needs of the Departmen A new technician will take about two years to complete the course Modules which involve 37 weeks of direct contact time. Course material is prepared by an experienced RCT who now works full time in the training progra The inspectors reviewed the Ion Chromatography Module which provided basic knowledge of the ion exchange, process and fundamentals of Column Chromatography. Detailed information concerning equipment operation was provided. Observation of RCTs performing Ion Chromatography indicated that this training Module provides the necessary education for operation of the Ion Chromatograp The licensee is seeking INP0 accreditation by the end of 1987 or 198 The licensee's training of aersonnel along with a well qualified staff has resulted in a well esta)lished Chemistry Departmen No violations or deviations were identifie . Water Chemistry Control Program
.The inspectors reviewed the licensee's PWR Water Chemistry Control -
1985 and ProgrambasedonacorgoratepolicyissuedonJanuary9,ingProgram,"
Procedure PBNP 8.4.1, Secondary Water Chemistry Monitor Revision 8, dated September 5, 1986. This program meets Technical Specification recuirements and is consistent with the Steam Generators Owners Group Guiceline This program adequately addresses management policies, assignment of authority and responsibilities to implement the program,ize to minim localized corrosion in steam generators and turbines.and provid An analytical measurements program, performance monitoring of the program, data management and trending of chemical data, and definitions of action levels when off-normal values are obtained are also include Procedure 8.4.1 is presently undergoing revision to incorporate the PWR primary water chemistry control limits which will be similar to those publishedinarecentdocumentonthissubjectissuedbyEPR The inspectors confirmed through review of log sheets on secondary chemistry and cf trend plots of key chemical parameters with time that the licensee is currently satisfactorily implementing this program. The l licensee began this program in 1984 and from the plots it is evident '
that water chemistry quality has improved with time. There are fewer instances when off-normal values required im)osition of Action Level The licensee prepares Excursion Reports whici detail the causes and consequences of operating with off-normal values of chemical parameters and corrective action taken to restore the plant or system to normal operating values. Through improvements in the make up water treatment plant (see Section 5), the licensee has been able to operate plant systems with improved water cuality. Trend plots reviewed were for cation conductivity, chlorice, sulfate in steam generators blowdown and conductivity in water storage tanks and in condensate. From discussion with licensee representatives and review of records, the inspectors confirmed that the Chemistry De)artment and Operations Department work closely together to l maintain tigit controls over water qualit l No violations or deviations were identified.
- Plant System Affecting Water Quality Control l
The inspectors reviewed the feedwater purification system. Since the
- plant does not have condensate polishers, the quality of makeup water l
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1s critical. Because the existing treatment plant cannot provide makeup water at the rate needed during reactor startups, a new treatment facility has been designed and is being built. It is expected to be on-line by early 1988. This plant will be housed in a new building along with the new cold chemistry laboratory. The overall process will not change, but additional clarification and demineralization capacity, along with some filter modifications, will provide a throughput of 400 GPM to satisfy startup requirements of 375-500 GP A 300,000 - 500,000 gallon capacity i
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reservoir for purified makeup water is to provide sufficient water reserve during startups. Improved monitoring systems will be included in the expanded water treatment operatio No violations or deviations were identifie . Implementation of the Chemistry and Radiochemistry Program The inspectors reviewed the primary and secondary chemistry programs including the counting room. physical facilities, laboratory operations, and theProcedures a laboratories and counting room were reviewe Laboratory space is marginally adequate for the number of laboratory personnel and the amount of testing performed. The hot and cold chemistry areas are contained in a single room with yellow / black tape separating the two areas. The counting room is separate but small and crowde This situation is to be resolved this year with the construction of a new building to house the cold chemistry laborator The space now housing chemistry and the counting room will have only the hot laboratory and the counting roo Housekeeping was good and the laboratories are well ecuipped. Reagent bottles observed were found to be properly labeled. bo solutions or chemicals were found that had passed 'their stated expiration dates. The chemistry laboratories are equipped with modern, computerized instruments and laboratory personnel operating the instruments appeared competent and well-trained in their use. The laboratory instrumentation included a Perkin-Elmer Atomic Absorption Spectrophotometer, a Hewlett-Packard Gas Chromatograpt,1, two Dionex Ion Chromatographs, a Milton Roy Spectrophotometer (out of service due to burned out bulb), Orion pH meters and automatic boron titration eguipment. No calibration stickers indicating date and freguency of calibration were observed on laboratory instrumentation. Further inquiry disclosed that there was no log book for each instrument although some information for equipment is maintained in a file. Documentation for instrument maintenance and calibration needs improvement through better organization. Also, there is no reagent preparation logbook showing formulation procedures for all reagents and a record of their preparation including the name of the person, date, weights, volumes and lot numbers of reagents used in preparation. This information is kept by RCTs in their individual note books. This is a cumbersome practice which makes it
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difficult to track down the preparation history of a given reagent.
l Licensee representatives noted the inspector's concerns and agreed to l consider the suggested modifications. Improvement in instrument maintenance
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and reageat preparation documentation will be reviewed in a subsequent inspection. (0penItem 50-266/87003-01; 50-301/87003-01)
i Counting room equipment is of good quality and appears to be well maintained. The room has four Ge(Li) detectors operated by a Canberra Series 90 computerized gamma ray, spectrometry syste A Canberra Alpha-Beta proportional counter is available for gross
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alpha / beta counting.
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Chemistry Analytical Methods and Procedures (CAMPS) have been markedly improved and well implemented. The following procedures were reviewed and the actual analyses monitored by the inspectors:
CAMP - 202 Ammonia: Colorimetric - Nesslerization, Revision 5, 11-26-86, CAMP - 205 Boron: Titration - Mannitol /PH Method, Revision 5, 10-3-86, CAMP - 217 Hydrazine: PDAB Colorimetric Method, Revision 2, 11-08-85, CAMP - 211 Chloride Analysis Using a "GAMRAD" Chloride Electrode, Revision 5, 05-24-85, and CAMP - 500 Perkin-Elmer Model 2380 Operating Instructicns, Revision 0, 07-07-8 (Iron, Copper, Nickel and Chromium)
The inspectors observed an RCT collect primary coolant samples taken in the Primary Sampling Room. The RCT appeared knowledgeable in following the appropriate procedure, obtained the sam)les with no difficulty and used proper radiological practices in landling the solution Improved analytical capabilities have enabled the chemistry laboratory to provide greater assistance to plant operations in maintaining the plant within the required operational parameters. The secondary water system must be within defined limits of key chemical parameters such as chloride, fluoride, and sulfate during reactor operation. The accuisition of two Dionex Ion Chromatographs has provided both accuracy anc precision (low ppb range) plus rapid sample analysi No violations or deviations were identifie . Implementation of the QA/QC Program in the Chemistry Laboratory The inspectors reviewed the non-radiological Chemistry QA/QC program described in the procedures and implemented in the laboratory. The program was based on the Chemistry Administrative Procedure CAMP-001 PBNP Chemistry Laboratory Quality Assurance Program, Revision 2, 06-13-86, CAMP-107 PBNP Analytical Chemistry Intra-laboratory QA Checks, Revision 0, 05-24-85, and CAMP-108 PBNP Analytical Chemistry Sample Spiking QA Checks, Revision 3, 10-31-8 .
The instruments were calibrated at one or two points and performance was monitored regularly with check samples, usually near the upper and lower ends of the analytical ranges of the analyses, including boron, silica, fluoride, chloride, and sulfate, hydrazine and ammonia.pH,inceS November, 1986, control charts were maintained on some, but not all of the instruments used to perform these analyses. In other cases, data on various parameters were tabulated, such as for the analyses of chloride, fluoride and sulfate, done on the ion chromatograph (IC). Precision and accuracy values of the analyses were available only from data acquired prior to early 1985. The inspectors noted that improved estimates of analytical variability and control of the analyses could be obtained by the use of charts, particularly if the control limits were based on recent results. Licensee representatives recognized these concerns and stated that the QC program is still under development and improvements are being considered for i Performance of the technicians and precision of the procedures were monitored with sets of spiked samples submitted to each RCT semi-annually. The results were tabulated for each RCT and the acceptabilities were noted on the data sheet, based on the acceptance criteria for each type of analysis as given in Table 2 of CAMP-10 This procedure
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The inspectors'provides for the handling of out-of-limit results. review of the per
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to be generally satisfactor Overall, the licensee's QA/QC program appears to provide a basis for the development of a satisfactory quality assessment program, particularly on the control of the analytical proceduras and on the proficiencies of the RCTs. However, the assessment of the data is weak and needs improvement with more control charts on the instrument performance. The progress of this program and the development of
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the above procedures will be reviewed at subsequent inspections (0penItem 50-266/87003-02; 50-301/87003-02)
No violations or deviations were identified.
t 8. Non-radiological Confirmatory Measurements The inspectors submitted chemistry samples to the licensee for analysis as part of a program to evaluate the laboratory's capabilities to monitor chemical parameters in various plant systems with respect to various Technical Specification and other regulatory and administrative requirements. These samples had been prepared and standardized for the NRC by the Safety and Environmental Protection Division of Brochiaven National Laboratory (BNL). The samples were analyzed by the licensee us'.1g routine methods and equipmen The samples were diluted by licensee personnel as necessary to bring the concentrations within the ranges normally analyzed by the laboratory, and run in triplicate along with routine samples. The results are presented in Table 1 and the criteria for agreement in Attachment 1. These criteria
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for agreement are based on comparisons of the mean values and estimates of the standard deviations of the measurements. Consideration was given the fact that the uncertainties of the licensee results were not necessarily representative of those of the laboratory because they were obtained by one analyst doing the analyses over a short period of time. Consequently, when the licensee standard deviation was less than that of BNL, the latter value was substituted for the licensee standard' deviation (Sx) in calculating the standard deviation (Sz) of the ratio (Z). Nineteen of the 29 licensee results were in agreement with those of BNL and 10 were in disagreement. Most of the fluoride, sulfate, ammonia, and boron values were in good agreement, while those for the metals done by atomic absorption spectrometry (AAS) appeared to be high with respect to the BNL values, which resulted in disagreements. The hydrazine sample showing disagreement reflected a bias of unknown origins. The same result was j obtained by two different RCTs at substantially different time The last column of Table 1 shows the agreements based on the licensee's
" Acceptance Criteria for QA Comparisons," in Table 2 of CAMP-107. These criteria result in 12 disagreements in the 23 comparisons. Seven of the agreements by the NRC criteria are disagreements under the acceptance
criteria of CAMP-107. Possible causes of the discrepancies are contamination of the diluting solutions and equipment, and defective calibration standards. Unless the glassware had been washed with extreme care the analytes from previous samples could be contaminant In a subsequent telephone discussion, the Radiochemist stated that the laboratory was investigating aspects of tneir analyses, such as reanalysis of the metal ion samples using new standards, to determine the causes of the disagreements. Progress of this assessment will be examined in a subsequent inspection under Open Item (50-266/87003-03; ,
No. 50-301/87003-03).
t No violations or deviations were identified, s
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9. Water Sampling Monitoring and Processing
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The inspectors reviewed water treatment, sampling, and monitoring programs. Sampling and monitoring panels for the secondary side were observed. On-line instrumentation was recently upgraded and l has the capability of measuring cation conductivity, pH, hydrazine,
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and dissolved oxygen. Primary side monitors including cation conductivity and pH were observed and found operable. Grab samples from the primary side were analyzed for gamma isotopic radiation, boron, chloride, fluoride dissolved oxygen, sulfate, and cation conductivity. Overall monitoring of water quality (primary and secondary) is goo No violations or deviations were identified.
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1 Licensee Internal Audits The inspectors examined licensee internal audits and surveillances in the area of chemistry and radiochemistry performed in 1985 and 1986 by the licensee's QA Department and offsite Review Committee to assure compliance with T/S 15.6.5.3. The inspectors noted in particular that the Secondary System Chemistry Program Audit (AR-A-P-85-06) conducted in June 12-14, 1985 aapeared to be comprehensive. Checklists from the audit and responses to t1e findings were no longer readily available at the plant; licensee representatives stated that adequate response to several concerns identified in the audit had been made. Another audit in this area will be performed within the next few months which will be reviewed in subsequent inspections. The licensee agreed to have a complete audit package available for review including checklists, responses to all findings and observations, and closure of finding No violations or deviations were identifie . Open Items Open items are matters which have been discussed with the licensee, which will be reviewed further by the inspectors, and which involve some action on the part of the NRC or licensee or both. Open items disclosed during the inspection are discussed in Sections 6, 7 and . Exit Interview The scope and findings of the inspection were reviewed with licensee representatives (Section 1) at the conclusion of the inspection on January 9, 1987. Further findings were discussed in a telephone conversation with the Radiochemist on January 21, 1987. The ins)ectors discussed the use of instrument repair and maintenance logacoks and the uses of control charts in the QA/QC Program. The licensee representatives noted the inspectors' concerns that not all analytical or instruments procedures had control charts and that the control limits were based on percentages of mean values, rather than on standard deviations calculated from the data from the procedur They agreed to consider the suggested modifications.
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During the exit interview, the inspectors discussed the likely informational content of the inspection report with regard to documents or processes reviewed by the inspectors during the inspection. Licensee representatives did not identify any such documents or processes as proprietar Attachments: Table 1 Non-radiological InterIaboratoryTestResults Attachment 1, Criteria for Comparing Analytical Measurements
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TABLE 1 Non-Radiological Interlaboratory Test Results Point Beach Nuclear Plant, Units 1 and 2 January 5-9, 1987 Compariso Analysis b NRC Licensee Ratio Com)arison Parameter Method Ygn)a x 5x l") N NiG CAMP C
Concentration, ppb Chloride IC 24.1 .3 .22i0.18 A D 37.41 .01 .15 0.08 A D 80.51 .31 .0810.05 A A Fluoride IC 23.li .71 .89510.100 A D 43.51 .7i .93610.043 A A 83.51 .7 .942i0.050 A A Sulfate IC 20.00.9(7) 20.7 .0410.12 A A 41.012.4(8) 39.7 .968 0.59 A A Concentration, ppm Boron Titration 985i10.(7) 999 1 1.01410.010 A D 2980 50. 7 2987.16 1.00210.017 A A 4870i60. 6 499013 1.02510.013 A D Ammonia Spectrometric 87.6 5.3(9 84.01 .959 0.062 A A 314 26.0(8 269.3 .858 0.071 A A
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938185.(7) 886.711 .94510.087 A A Hydrazine Spectrometric 22.311.4 7 20.31 .91010.063 A A 56.910.7 7 51.31 .90210.017 D D 10411.(7) 104.7 .006 0.015 A A
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Iron AAS 4.8910.35 13 8.57 0.06 1.75 0.12 D D 9.55 0.34 14 14.2 0.21 1.47 0.06 D D 14.5 0.6(13) 18.3 .26 0.07 D D Copper AAS 4.680.24(12) 5.6810.14 1.2110.07 D D 9.66 0.49(14) 11.010.22 1.1410.06 D D 14.510.6(13) 16.110.15 1.1110.05 D D d
Nickel AAS 5.0910.26(6) 5.75 0.17 1.13 0.07 A -
10.210.3 7 11.3 0.21 1.1110.04 D -
15.310.4 6 17.35 .13 0.04 D -
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Chromium AAS 5.10.3(6) 5.15f0.13(4) 1.0110.06 -A -
9.410.3(6) 10.4510.17(4) 1.1110.04 0 --
14.310.8(6) 15.85 0.17(4) 1.1110.06 A -
~ Value i standard deviation; n is number of BNL analyse The number of licensee analyses is 3 unless otherwise.note A = Agreemen D = Disagreemen = Not given in CAMP-10 ~ Licensee criteria for agreement in Procedure CAMP-10 ,
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ATTACHMENT I
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Criteria For Comparing Analytical Measurements This attachment provides criteria for comparing results of capability test In these criteria the judgement limits are based on the uncertainty of the ratio of the licensee's value to the NRC value. The following steps are performed: (1) the ratio of the licensee's value to the NRC value is computed ratio = Licensee Value ;
NRC value (2) the uncertainty of the ratio is propagate If the absolute value of one minus the ratio is less than or equal to twice the ratio uncertainty, the results are in agreemen (l1-ratiols2 uncertainty)
32 = Sx2 sy2 Z = 5' then y Z2 x2 y2 (From: Bevington, P. R., Data Reduction and Error Analysis for the Physical Sciences, McGraw-Hill, New York, 1969)
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