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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: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
Report No. 50-266/92011(DRS)
Docket No. 50-266 License No. DPR-24 Licensee: Wisconsin Electric Power Company 231 West Michigan - P379 Milwaukee, WI 53201 Facility Name: Point Beach Nuclear Plant - Unit 1 Inspection At: Two Rivers, WI 54241 Inspection Conducted: April 14-16 and May 5-7, 1992 !
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i Inspector: /t [# h j e ,- % [- /'b f '
/ F. S ~ ker j Date l Approved By: Ae h f" - / V - f 1-
.' M. C ac son, Chief Date 4ateric and Processes Section l
l Inspection Summary i
i Insoection on April 14-16 and May 5-7, 1992 (Recort_F /92011(DRS)) !
I Areas Inspected: Routine unannounced inspection of inservice !
inspection-(ISI) activities including review of program (73051), 1 procedures (73052), observation of work activities (73753), data-review and evaluation (73755), and inspection of modification to the cafety injection system (SI) (37700).
.Results: Of the areas inspected, no violations or deviations were identifie following were noted:
During the course of the inspection, the
Based on the areas reviewed, the_ licensee app?ars to have an effective ISI progra The licensee contractu for some ISI services and performs ISI activities to ASME Section XI requirements, utilizing state of the art ISI equipment and procedure *
> This was the second outage, first period, of the third ten year. pla The 1986 ASME Section XI Code is the applicable Code requiremen However, the licensee does not have a documented repair and replacement program as required by IWA-4130 of the 1986. Code. The licensee has submitted a relief request to the Office of Nuclear Reactor Regulation (NRR) requesting an extension to comply with this-requirement of the Cod "DR ADOCK 05000266 0 PDR
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Inspection Summary 2
The Unit 1 steam generators were replaced in 1984. I.fter eight operating cycles, eight steam generator tubes have
.been plugged. The licensee's operational and maintenance program and new steam generator design has been successful in reducing.the degradation of steam generator tubes.
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DETAILS 1. Persons Contacted Wisconsin Electric Power Company (WEPCo)
- J. Reisenbliethler, Superintendent of Operations
- J. Becka, Manager, Regulatory Services
- G. Sherwood, ISI Engineer Supervisor
- K. Crowley, ISI Engineer Supervisor
- C. Prothero, ISI Engineer Supervisor
- F. Fleutje, Regulatory Administrativ,e Specialist J. Michaelson, Quality Assurance Supervisor Hartford Steam Boiler Enaineerina and Insurance Company (HSB) , Gault, ANII U. S. Nuclear ReaulatoIV Commission (NRC)
- Gadzala, Resident Inspector
- Denotes those attending the exit meeting on May 7, 1992.
Othar licensee and contractor personnel were contacted during the course of this inspectio . Licensee Action on Previous Inspection Findinas (92701) ,
(Open) Unresolved Item (266/ 91009-01(DRS) ; 301/91009-01(DRS)): The licensee's repair and replacement program does not comply to ASME Section XI 1986 Edition, which requires a formally.4ocumented program which meets the requirements described in IWX 4000 and IWX 700 The licensee submitted a letter to NRC concerning this deviation on March 26, 199 The NRC is currently reviewing the Third Ten Year P ;t and the stated deviation, and will inform the licensee of the results of this revie The licensee's current repair and replacement program complies with the ASME Code Section XI, 1977 Edition, Summer 1979 Addenda, L
which was the previous code commitment. The licensee is currently preparing a program which complies with the 1986
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Code requiremec and has committed'to implement it by February 28, 1993. This will remain an unresolved item pending NRC review of the updated repair and replacement progra . Inservice Inspection Review of Plan (73051) .The NRC inspector reviewed the third ten-year Inservice Inspection (ISI) Plan for the first period, second outage. The ISI Plan conforms to the requirements of
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the American Society of Mechanical Engineers (ASME)
Boiler and Pressure Vessel Code,Section XI, 1986 Editio Relief requests in accordance with 10 CFR 50. 55a (G) ( 5) (IV) had been applied for by the license NRC~ review of ISI examinations that the licensee was unable to perform is currently in progres The services of an Authorized Nuclear Inservice Inspector (ANII) were procured and t ISI procedures and personnel certifications have been reviewed by the ANI The licensee contracted EBASCO Services, Inc. and Professional Welding Associates to assist the WEPCo Quality Assurance Department in performing the IS Westinghouse Electric Company (W) was contracted to perform eddy current examination (ET) of steam generator tubin b. ISI Documentation Review (73755)
The NRC inspector reviewed documents relating to the following:
" NDE procedures utilized for IS * NDE personnel certifications in accordance with ,
SNT-TC-1 *
NDE equipment calibration and examination report *
Ultrasonic instruments, calibration blocks, transducers, and ultrasonic examination couplant certification * Liquid penetrant material certification *
ET examination report *
ET-data analysis guideline No violations or deviations were identifie c. Observation of Work Activities (73753)
The NRC inspector obse >;** the following work activities in progress:
' ET examination of steam genc.'ator (SG) tube _ _ _ - _ _ , __ , . , _ . _ _u . _ a _ , _ . . _ .
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Ultrasonic examination (UT) of feedwater piping and safety injection (SI) piping welds; UT calibration setup for reactor coolant loop piping veld *
-Magnetic particle exataination of main steam welds.
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Liquid-pet t examination of SI piping weld *
Radiography ;mination of SI piping weld *
Visual examination of reactor vessel upper weld internals and fitup examination of SI piping weld Work activities were performed-in accordance with approved procedures, utilizing calibrated NDE equipment, and certitled personnel. Detection and ,
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ovaluat.icn of flaws detected by NDE procedures were completed in accordance with ASME Code and regulatory requirement No violations or deviations were identifie . Eddy Current Examination of Unit 1 Steam Generator Tuhgg (73753, 73755) General The licensee employed H to perform ET of the steam generator- (SG) tubes as required by the Point Beach Technical Specifications (TS). H utilized the MIZ digital multifrequency acquisition and analyzer system
.to conduct-the examination Inspection of the SG tubes included:
Full-length inspection of 591 "A" SG tubes and 592
"B" SG tubes (random).
Hot. leg to tube support plate number one: "A" !
SG - 62. tubes; "B" SG - 90 tubes (SG tubesheet ,
periphery).
Hot leg "U" bends: "A" SG 54 tubes and "B" SG 54 tubes (Rows 1, 2, and 3).
Inspection-of the "A" SG tubes detected five manufacturing burnish marks (MBMs) in the hot leg and two in the cold leg. Three multiple manufacturing burnish marks were found in the hot leg and one in the cold leg. One tubesheet anomaly and one.20-29%
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indication in the anti-vibration bar (AVB) region was detected. No defective tubes were foun The "B" SG tube inspection detected three MBMs in the hot leg and one in the cold leg. One 20-29% indication ,
was found in the AVB region with no defective tubes detected, Insnection The NRC inspector observed the ET of the SG tubes in progress, verified calibration / certification of ET equipment and calibration standards, and reviewed the examiners / analyst qualification certification The NRC inspector also reviewed the ET Data Analyst Guidelines for the Unit 1 SGs and observed the analyst's evaluations of indications in progres The licensee's ET program and tube degradation preventive maintenance program appear to be conservative in assuring the safe operation of the SGs for Unit No violations or deviations were identifie l Fabrication and Installation of Safety Iniection Full Flow Test Line for Unit 1 (37700)
The NRC inspector observed fabrication and installation of portions of the safety injection full flow test line. The NRC inspector observed fitup of piping prior to welding of two joints, reviewed welding procedures and observed welding in progres Independent review of radiographs for ten weld joints and observation of three preservice examinations (UT)
of piping weld joints was performed by the NRC inspecto Through observations of fitup, welding, and radiographs, the NRC inspector concluded that the licensee's procedures were adequate and implemented by qualified personnel. The NDE contractor performing the weld radiography, demonstrated good work practices and produced quality radiograph No violations or deviations were identifie . Erosion / Corrosion (E/C) Monitorina Activities (73052, 73753, 737551 The licensee's erosion / corrosion program was developed and initiated by the licensee's engineering staff in response to industry and safety concerns. The current E/C program appears to be conservatively implemented and based on good engineering principles. The licensee is currently revising
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the program to adopt the EPRI Chec NDE progra Further training of the responsible engineering staff on use of the EPRI Chec/Checmate programs is planned in the near futur The licensee's current program has been successful in identifying E/C in components and corrective nieasures have been taken to repair or replace these component The licensee's action to adopt the EPRI programs is a conservative action to assure that E/C in components and piping is identified and correcte No violations or deviations were identifie . Unresolved Items Unresolved items are matters about which more information is required in order'to ar.certain whether they are acceptable items, open items, deviations, or violations. An unresolved item disclosed during this inspection is discussed in Paragraph . Exit Meeting The_NRC inspector met with licensee representatives (denoted in Paragraph 1) at the conclusion of the inspection on May 7, 199 The inspector summarized the purpose and findings of the inspection. The licensee representatives acknowledged this information. The inspector also discussed the likely informational content of the inspection report with regard to documents or processes reviewed during the inspectio The licensee representatives did not identify any such documents or processes as proprietary, i
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