Insp Repts 50-269/85-14,50-270/85-14,50-287/85-14, 50-369/85-19,50-370/85-20,50-413/85-21 & 50-414/85-20 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Radiological Environ & Meteorological ProgramsML20128K947 |
Person / Time |
---|
Site: |
Oconee, Mcguire, Catawba, McGuire, 05000000 |
---|
Issue date: |
06/13/1985 |
---|
From: |
Gloersen W, Montgomery D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
---|
To: |
|
---|
Shared Package |
---|
ML20128K852 |
List: |
---|
References |
---|
50-269-85-14, 50-270-85-14, 50-287-85-14, 50-369-85-14, 50-369-85-19, 50-370-85-20, 50-413-85-21, 50-414-85-20, NUDOCS 8507110172 |
Download: ML20128K947 (11) |
|
|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000369/19990061999-10-0404 October 1999 Insp Repts 50-369/99-06 & 50-370/99-06 on 990801-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19990051999-08-26026 August 1999 Insp Repts 50-369/99-05 & 50-370/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19990041999-07-13013 July 1999 Insp Repts 50-369/99-04 & 50-370/99-04 on 990509-0619.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19990101999-06-16016 June 1999 Insp Repts 50-369/99-10 & 50-370/99-10 on 990322-26.No Violations Noted.Major Areas Inspected:Aspect of Licensee Health Physics Activities During Unit 2 Refueling Outage IR 05000369/19990031999-06-0202 June 1999 Insp Repts 50-369/99-03 & 50-370/99-03 on 990328-0508. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000369/19990021999-04-23023 April 1999 Insp Repts 50-369/99-02 & 50-370/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19990011999-03-10010 March 1999 Insp Repts 50-369/99-01 & 50-370/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000369/19980101998-12-18018 December 1998 Insp Repts 50-369/98-10 & 50-370/98-10 on 981004-1121.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support IR 05000369/19980091998-10-30030 October 1998 Insp Repts 50-369/98-09 & 50-370/98-09 on 980823-1003.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000369/19980081998-09-21021 September 1998 Insp Repts 50-369/98-08 & 50-370/98-08 on 980712-0822.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000369/19980111998-08-27027 August 1998 Insp Repts 50-369/98-11 & 50-370/98-11 on 980601-26 & 0805-07.No Violations Noted.Major Areas Inspected:Maint & Engineering Programs.Rept Reviewed Maintenance,Surveillance & Matl Condition of Mcquire,Unit 1 Ice Condenser System IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000369/19980071998-08-0707 August 1998 Insp Rept 50-369/98-07 & 50-370/98-07 on 980531-0711. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000369/19980061998-06-25025 June 1998 Insp Repts 50-369/98-06 & 50-370/98-06 on 980419-0530.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000369/19980041998-06-0404 June 1998 Insp Repts 50-369/98-04 & 50-370/98-04 on 980413-24. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19980031998-05-18018 May 1998 Insp Repts 50-369/98-03 & 50-370/98-03 on 980308-0418.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20216H6171998-04-0606 April 1998 Insp Repts 50-369/98-02 & 50-370/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000369/19970201998-02-23023 February 1998 Insp Repts 50-369/97-20 & 50-370/97-20 on 971214-980124. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support,Including Review of Radiological Protection Practices & Plant Physical Security IR 05000369/19980011998-02-17017 February 1998 Partially Withheld Insp Repts 50-369/98-01 & 50-370/98-01 on 980114-15 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant & Vehicle Barrier Sys IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20198P3771998-01-12012 January 1998 Insp Repts 50-369/97-18 & 50-370/97-18 on 971102-1213. Violations Noted.Major Areas Inspected:Integrated Insp Included Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20199B1641998-01-0505 January 1998 Insp Repts 50-369/97-19 & 50-370/97-19 on 971205-06. Violations Noted.Major Areas Inspected:Licensee Response to 971202 Event Involving Seal Damage Event at Four Air Lock Doors of Unit 2 Containment Bldg ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19970171997-12-0101 December 1997 Insp Repts 50-369/97-17 & 50-370/97-17 on 970921-1101.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000369/19970151997-10-20020 October 1997 Insp Repts 50-369/97-15 & 50-370/97-15 on 970810-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19970121997-09-22022 September 1997 Insp Repts 50-369/97-12 & 50-370/97-12 on 970804-08.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20211E7981997-09-16016 September 1997 Insp Repts 50-369/97-16 & 50-370/97-16 on 970712-0827. Violations Being Considered for Escalated Eas.Major Areas Inspected:Review of Aspects of Problem Involving Inoperable Unit 2 Ice Condenser Lower Inlet Doors 1999-09-24
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000369/19990061999-10-0404 October 1999 Insp Repts 50-369/99-06 & 50-370/99-06 on 990801-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19990051999-08-26026 August 1999 Insp Repts 50-369/99-05 & 50-370/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19990041999-07-13013 July 1999 Insp Repts 50-369/99-04 & 50-370/99-04 on 990509-0619.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19990101999-06-16016 June 1999 Insp Repts 50-369/99-10 & 50-370/99-10 on 990322-26.No Violations Noted.Major Areas Inspected:Aspect of Licensee Health Physics Activities During Unit 2 Refueling Outage IR 05000369/19990031999-06-0202 June 1999 Insp Repts 50-369/99-03 & 50-370/99-03 on 990328-0508. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000369/19990021999-04-23023 April 1999 Insp Repts 50-369/99-02 & 50-370/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19990011999-03-10010 March 1999 Insp Repts 50-369/99-01 & 50-370/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000369/19980101998-12-18018 December 1998 Insp Repts 50-369/98-10 & 50-370/98-10 on 981004-1121.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support IR 05000369/19980091998-10-30030 October 1998 Insp Repts 50-369/98-09 & 50-370/98-09 on 980823-1003.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000369/19980081998-09-21021 September 1998 Insp Repts 50-369/98-08 & 50-370/98-08 on 980712-0822.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000369/19980111998-08-27027 August 1998 Insp Repts 50-369/98-11 & 50-370/98-11 on 980601-26 & 0805-07.No Violations Noted.Major Areas Inspected:Maint & Engineering Programs.Rept Reviewed Maintenance,Surveillance & Matl Condition of Mcquire,Unit 1 Ice Condenser System IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000369/19980071998-08-0707 August 1998 Insp Rept 50-369/98-07 & 50-370/98-07 on 980531-0711. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000369/19980061998-06-25025 June 1998 Insp Repts 50-369/98-06 & 50-370/98-06 on 980419-0530.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000369/19980041998-06-0404 June 1998 Insp Repts 50-369/98-04 & 50-370/98-04 on 980413-24. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19980031998-05-18018 May 1998 Insp Repts 50-369/98-03 & 50-370/98-03 on 980308-0418.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20216H6171998-04-0606 April 1998 Insp Repts 50-369/98-02 & 50-370/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000369/19970201998-02-23023 February 1998 Insp Repts 50-369/97-20 & 50-370/97-20 on 971214-980124. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support,Including Review of Radiological Protection Practices & Plant Physical Security IR 05000369/19980011998-02-17017 February 1998 Partially Withheld Insp Repts 50-369/98-01 & 50-370/98-01 on 980114-15 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant & Vehicle Barrier Sys IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20198P3771998-01-12012 January 1998 Insp Repts 50-369/97-18 & 50-370/97-18 on 971102-1213. Violations Noted.Major Areas Inspected:Integrated Insp Included Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20199B1641998-01-0505 January 1998 Insp Repts 50-369/97-19 & 50-370/97-19 on 971205-06. Violations Noted.Major Areas Inspected:Licensee Response to 971202 Event Involving Seal Damage Event at Four Air Lock Doors of Unit 2 Containment Bldg ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19970171997-12-0101 December 1997 Insp Repts 50-369/97-17 & 50-370/97-17 on 970921-1101.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000369/19970151997-10-20020 October 1997 Insp Repts 50-369/97-15 & 50-370/97-15 on 970810-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19970121997-09-22022 September 1997 Insp Repts 50-369/97-12 & 50-370/97-12 on 970804-08.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20211E7981997-09-16016 September 1997 Insp Repts 50-369/97-16 & 50-370/97-16 on 970712-0827. Violations Being Considered for Escalated Eas.Major Areas Inspected:Review of Aspects of Problem Involving Inoperable Unit 2 Ice Condenser Lower Inlet Doors 1999-09-24
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000369/19990061999-10-0404 October 1999 Insp Repts 50-369/99-06 & 50-370/99-06 on 990801-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19990051999-08-26026 August 1999 Insp Repts 50-369/99-05 & 50-370/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19990041999-07-13013 July 1999 Insp Repts 50-369/99-04 & 50-370/99-04 on 990509-0619.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19990101999-06-16016 June 1999 Insp Repts 50-369/99-10 & 50-370/99-10 on 990322-26.No Violations Noted.Major Areas Inspected:Aspect of Licensee Health Physics Activities During Unit 2 Refueling Outage IR 05000369/19990031999-06-0202 June 1999 Insp Repts 50-369/99-03 & 50-370/99-03 on 990328-0508. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000369/19990021999-04-23023 April 1999 Insp Repts 50-369/99-02 & 50-370/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19990011999-03-10010 March 1999 Insp Repts 50-369/99-01 & 50-370/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000369/19980101998-12-18018 December 1998 Insp Repts 50-369/98-10 & 50-370/98-10 on 981004-1121.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support IR 05000369/19980091998-10-30030 October 1998 Insp Repts 50-369/98-09 & 50-370/98-09 on 980823-1003.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000369/19980081998-09-21021 September 1998 Insp Repts 50-369/98-08 & 50-370/98-08 on 980712-0822.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000369/19980111998-08-27027 August 1998 Insp Repts 50-369/98-11 & 50-370/98-11 on 980601-26 & 0805-07.No Violations Noted.Major Areas Inspected:Maint & Engineering Programs.Rept Reviewed Maintenance,Surveillance & Matl Condition of Mcquire,Unit 1 Ice Condenser System IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000369/19980071998-08-0707 August 1998 Insp Rept 50-369/98-07 & 50-370/98-07 on 980531-0711. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000369/19980061998-06-25025 June 1998 Insp Repts 50-369/98-06 & 50-370/98-06 on 980419-0530.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000369/19980041998-06-0404 June 1998 Insp Repts 50-369/98-04 & 50-370/98-04 on 980413-24. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19980031998-05-18018 May 1998 Insp Repts 50-369/98-03 & 50-370/98-03 on 980308-0418.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20216H6171998-04-0606 April 1998 Insp Repts 50-369/98-02 & 50-370/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000369/19970201998-02-23023 February 1998 Insp Repts 50-369/97-20 & 50-370/97-20 on 971214-980124. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support,Including Review of Radiological Protection Practices & Plant Physical Security IR 05000369/19980011998-02-17017 February 1998 Partially Withheld Insp Repts 50-369/98-01 & 50-370/98-01 on 980114-15 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant & Vehicle Barrier Sys IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20198P3771998-01-12012 January 1998 Insp Repts 50-369/97-18 & 50-370/97-18 on 971102-1213. Violations Noted.Major Areas Inspected:Integrated Insp Included Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20199B1641998-01-0505 January 1998 Insp Repts 50-369/97-19 & 50-370/97-19 on 971205-06. Violations Noted.Major Areas Inspected:Licensee Response to 971202 Event Involving Seal Damage Event at Four Air Lock Doors of Unit 2 Containment Bldg ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19970171997-12-0101 December 1997 Insp Repts 50-369/97-17 & 50-370/97-17 on 970921-1101.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000369/19970151997-10-20020 October 1997 Insp Repts 50-369/97-15 & 50-370/97-15 on 970810-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19970121997-09-22022 September 1997 Insp Repts 50-369/97-12 & 50-370/97-12 on 970804-08.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20211E7981997-09-16016 September 1997 Insp Repts 50-369/97-16 & 50-370/97-16 on 970712-0827. Violations Being Considered for Escalated Eas.Major Areas Inspected:Review of Aspects of Problem Involving Inoperable Unit 2 Ice Condenser Lower Inlet Doors 1999-09-24
[Table view] Category:UTILITY
MONTHYEARIR 05000369/19900201990-11-0707 November 1990 Insp Repts 50-369/90-20 & 50-370/90-20 on 901001-05 & 1101. No Violations or Deviations Noted.Major Areas Inspected: Design Changes & Mod & Engineering Support Activities IR 05000269/19900321990-11-0505 November 1990 Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers IR 05000413/19900281990-10-26026 October 1990 Insp Repts 50-413/90-28 & 50-414/90-28 on 901001-04. Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors W/Emphasis on Compensatory Measures & Records & Repts IR 05000413/19900251990-10-11011 October 1990 Insp Rept 50-413/90-25 & 50-414/90-25 on 900924-28.No Violations Noted.Major Areas inspected:post-refueling Startup Tests for Both Units & Core Performance Surveillance Performed on Unit 2 IR 05000369/19900191990-10-0404 October 1990 Insp Repts 50-369/90-19 & 50-370/90-19 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp,Including Review of NDE Procedures, Observations of in-progress NDE Exams & Insp Plan IR 05000413/19900241990-09-27027 September 1990 Insp Repts 50-413/90-24 & 50-414/90-24 on 900803-0905. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Observation,Maint Observation,Review of LERs & Followup of Previously Identified Items IR 05000369/19900171990-09-11011 September 1990 Insp Repts 50-369/90-17 & 50-370/90-17 on 900726-0828. Violations Noted But Not Cited.Major Areas Inspected:Plant Operations Safety Verification,Surveillance Testing,Maint Activities & Facility Mods IR 05000413/19900231990-09-10010 September 1990 Insp Repts 50-413/90-23 & 50-414/90-23 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program in Areas of Internal & External Exposure & Contamination Control & ALARA IR 05000369/19900151990-09-10010 September 1990 Insp Repts 50-369/90-15 & 50-370/90-15 on 900813-17. Violations Noted But Not Cited.Major Areas Inspected:Annual Emergency Exercise IR 05000413/19900191990-08-30030 August 1990 Insp Repts 50-413/90-19 & 50-414/90-19 on 900624-0802. Violations Noted.Major Areas Inspected:Plant Operations, Refueling Activities,Surveillance/Maint Observations,Review of LERs & Followup of Previously Identified Items IR 05000413/19900201990-08-28028 August 1990 Insp Repts 50-413/90-20 & 50-414/90-20 on 900724-26. Unresolved Item Identified.Major Areas Inspected: fitness-for-duty Program IR 05000413/19900221990-07-30030 July 1990 Insp Repts 50-413/90-22 & 50-414/90-22 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Records Review of Maint Activities Following 5-yr Insp of Emergency Diesel Generator 2A & Review of Test Procedures IR 05000269/19900221990-07-24024 July 1990 Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan Implementation ML20056A5861990-07-24024 July 1990 Insp Repts 50-369/90-11 & 50-370/90-11 on 900522-0625. Violations Noted.Major Areas Inspected:Plant Operations Safety Verification,Surveillance Testing,Maint Activities, Facility Mods & Follow Up of Events Repts ML20056A5101990-07-19019 July 1990 Insp Repts 50-413/90-15 & 50-414/90-15 on 900527-0623. Violation Noted.One Noncited Violation Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation & Maint Observation IR 05000413/19900211990-07-19019 July 1990 Insp Repts 50-413/90-21 & 50-414/90-21 on 900627-29.No Violations or Deviations Noted.Major Areas Inspected:Main Steam Safety Relief Valve Setpoint Testing & Maint & Repair of Coatings on Steel Containment Vessel ML20055H4841990-07-13013 July 1990 Insp Repts 50-369/90-14 & 50-370/90-14 on 900626-0705. Violations Noted.Major Areas inspected:licensee-identified Issues Re Unit 1 Diesel Generator Inoperability for Approx 26 H on 900625-26 IR 05000413/19900181990-07-11011 July 1990 Insp Repts 50-413/90-18 & 50-414/90-18 on 900625-29.No Violations Noted.Major Areas Inspected:Inservice Insp & Maint,Including Plan for Outage,Reviews of NDE Procedures & Independent Exam of Verifications IR 05000413/19900161990-07-0909 July 1990 Insp Repts 50-413/90-16 & 50-414/90-16 on 900611-15. Violations Noted But Not Cited.Major Areas Inspected: Conformance to Reg Guide 1.97 & Instrumentation for Light water-cooled Nuclear Power Plants During Accidents IR 05000269/19900181990-06-21021 June 1990 Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control IR 05000413/19900141990-06-13013 June 1990 Partially Withheld Physical Security Insp Repts 50-413/90-14 & 50-414/90-14 on 900521-25 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected: Physical Barriers & Security Sys Power Supply IR 05000413/19890281989-10-10010 October 1989 Partially Withheld Insp Repts 50-413/89-28 & 50-414/89-28 on 890911-15 (Ref 10CFR2.790(d) & 73.21)Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits, Detection & Assessment Aids & Testing & Maint IR 05000413/19890251989-09-25025 September 1989 Insp Repts 50-413/89-25 & 50-414/89-25 on 890801-28 & 0912-15.Violations Being Considered for Enforcement.Major Areas Inspected:Two Events Re Overspeeding & Tripping of Auxiliary Feedwater Pump IR 05000369/19890301989-09-20020 September 1989 Insp Repts 50-369/89-30 & 50-370/89-30 on 890821-24.Noncited Violation Noted.Major Areas Inspected:Physical Security Program for Power Reactors.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000413/19890261989-09-20020 September 1989 Insp Repts 50-413/89-26 & 50-414/89-26 on 890821-24.No Violations or Deviations Noted.One Unresolved Item Identified.Major Areas Inspected:Organization & Mgt Controls & Maintaining Radiation Exposures ALARA IR 05000369/19890151989-09-0707 September 1989 Insp Repts 50-369/89-15 & 50-370/89-15 on 890605-09,19-23 & 0728.No Violations or Deviations Noted.Major Areas Inspected:Maint Program & Program Implementation IR 05000413/19890241989-09-0707 September 1989 Insp Repts 50-413/89-24 & 50-414/89-24 on 890807-11.No Violations Noted.Major Areas Inspected:Physical Security Program for Program Power Reactors IR 05000369/19890291989-08-31031 August 1989 Insp Repts 50-369/89-29 & 50-370/89-29 on 890821-25.No Violations or Deviations Noted.Major Areas Inspected: Portions of Inservice Insp Program,Unit 2 Insp Plan for Outage,Review of NDE Procedures & Exam Verifications IR 05000369/19890261989-08-30030 August 1989 Insp Repts 50-369/89-26 & 50-370/89-26 on 890807-11.No Violations or Deviations Noted.Major Areas Inspected:Plant Chemistry,Previously Identified Items & Status of Steam Generator Blowdown Recycle Sys IR 05000413/19890221989-08-22022 August 1989 Insp Repts 50-413/89-22 & 50-414/89-22 on 890723-28.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Followup on Previously Identified Insp Items IR 05000369/19890221989-08-17017 August 1989 Insp Repts 50-369/89-22 & 50-370/89-22 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp,Including Eddy Current Exam of Unit 2 Steam Generator Tubing & Previous Open Item IR 05000369/19890201989-08-16016 August 1989 Insp Repts 50-369/89-20 & 50-370/89-20 on 890717-21.No Violations Noted.Major Areas Inspected:Containment Local Leak Rate Testing & Verification of Containment Integrity IR 05000369/19890211989-08-16016 August 1989 Insp Repts 50-369/89-21 & 50-370/89-21 on 890707-18. Violations Noted.Major Areas Inspected:Operation of Unit 1 Following Improperly Performed Heat Balance & Concomitant Nonconservative Calibr of Power Range Nuclear Instruments ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 IR 05000413/19890201989-08-11011 August 1989 Insp Repts 50-413/89-20 & 50-414/89-20 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment,Generic Ltr 83-28 & NRC Bulletins 88-001 & 88-003 IR 05000413/19890181989-08-11011 August 1989 Insp Repts 50-413/89-18 & 50-414/89-18 on 890717-21. Violation Re Turbine Bldg Sump Analyses Noted But Not Cited. Major Areas Inspected:Chemistry,Liquid Waste Controls & Previously Identified Inspector Followup Items ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000369/19890181989-08-0909 August 1989 Insp Repts 50-369/89-18 & 50-370/89-18 on 890629-0728.No Violations or Deviations Noted.Major Areas Inspected: Operations Safety Verification,Surveillance Testing,Maint Activities,Followup of LER & Followup on Previous Findings IR 05000369/19890161989-08-0808 August 1989 Insp Repts 50-369/89-16 & 50-370/89-16 on 890622-28.One Violation & One Deviation Noted.Major Areas Inspected: Operations Safety Verification,Surveillance Testing,Maint Activities & Followup on LER & Previous Insp Findings IR 05000369/19890231989-08-0303 August 1989 Partially Withheld Insp Repts 50-369/89-23 & 50-370/89-23 on 890727 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Security Event Logs IR 05000413/19890231989-08-0303 August 1989 Partially Withheld Insp Repts 50-413/89-23 & 50-414/89-23 on 890728 (Ref 10CFR2.790 & 73.21)).Violations Noted.Major Area Inspected:Security Event Logs IR 05000269/19890201989-07-25025 July 1989 Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit ML20247R7511989-07-24024 July 1989 Insp Repts 50-413/89-16 & 50-414/89-16 on 890528-0701.Two Violations & One Deviation Noted.Major Areas Inspected:Plant Operations,Surveillance Observation,Maint Observation, Licensee Nonroutine Event Repts & Part 21 Insps IR 05000369/19890191989-07-19019 July 1989 Insp Repts 50-369/89-19 & 50-370/89-19 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Program & Unit 2 Insp Plan for Outage,Nde procedures,in-progress NDE Exams & NDE Equipment Calibr ML20236E6471989-07-13013 July 1989 Insp Repts 50-369/89-14 & 50-370/89-14 on 890422-0601. Violation Noted.Major Areas Inspected:Operation Safety Verification,Surveillance Testing,Maint activities,10CFR21 Reviews,Followup on Previous Insp Findings & LERs IR 05000413/19890191989-07-13013 July 1989 Insp Repts 50-413/89-19 & 50-414/89-19 on 890616-0628. Violations Noted.Major Areas inspected:890616 Event Re Channels of Reactor Vessel Level Instrumentation Sys Inoperable for Period of Time in Excess of Tech Specs IR 05000413/19890171989-07-13013 July 1989 Partially Withheld Insp Repts 50-413/89-17 & 40-414/89-17 on 890605-09.Violations Noted Re Protected Area Access Controls & Visitor Controls.Major Areas Inspected:Mgt Support, Security Program Plans & Audits & Physical Barriers IR 05000369/19890171989-07-10010 July 1989 Insp Repts 50-369/89-17 & 50-370/89-17 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected: Responses to Previous Insp Findings,Including Followup on NRC Bulletins 88-001 & 88-003 & on 10CFR21 Rept on Breakers ML20246P7321989-07-10010 July 1989 Insp Repts 50-413/89-09 & 50-414/89-09 on 890410-0505. Violations Noted.Major Areas Inspected:Various Plant Groups Including Operations,Maint,Qa,Engineering & Training in Support of Safe Plant Operations IR 05000413/19890151989-06-27027 June 1989 Insp Repts 50-413/89-15 & 50-414/89-15 on 890430-0527. Violation Noted Re Failure to Meet Overtime Restriction Requirements & Unlocked Valves.Major Areas Inspected:Plant Operations,Surveillance & Maint Observations & Plant Mods 1990-09-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000413/19993021999-10-12012 October 1999 NRC Operator Licensing Retake Exam Repts 50-413/99-302 & 50-414/99-302 (Including Completed & Graded Tests) for Tests Administered on 990921-23.Two Out of Three RO Candidates & One SRO Passed Retake Exam IR 05000369/19990061999-10-0404 October 1999 Insp Repts 50-369/99-06 & 50-370/99-06 on 990801-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19993011999-09-30030 September 1999 NRC Operator Licensing Exam Repts 50-413/99-301 & 50-414/99-301 (Including Completed & Graded Tests) for Tests Administered on 990524-27,0603,07-10 & 16.Eight of Fourteen Applicants Passed Exam IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19990051999-08-26026 August 1999 Insp Repts 50-369/99-05 & 50-370/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20210H2211999-07-22022 July 1999 Notice of Violation from Insp on 990314-0424.Violation Noted:Sss Was Not Inoperable for Thirteen Days Because Electrical Breakers Associated with SSS Motor Control Ctr Were Mispositioned IR 05000369/19990041999-07-13013 July 1999 Insp Repts 50-369/99-04 & 50-370/99-04 on 990509-0619.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19990101999-06-16016 June 1999 Insp Repts 50-369/99-10 & 50-370/99-10 on 990322-26.No Violations Noted.Major Areas Inspected:Aspect of Licensee Health Physics Activities During Unit 2 Refueling Outage IR 05000369/19990031999-06-0202 June 1999 Insp Repts 50-369/99-03 & 50-370/99-03 on 990328-0508. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support PNO-II-99-017, on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground1999-05-18018 May 1999 PNO-II-99-017:on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations PNO-II-99-015, on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws1999-05-0505 May 1999 PNO-II-99-015:on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws IR 05000369/19990021999-04-23023 April 1999 Insp Repts 50-369/99-02 & 50-370/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19993011999-03-18018 March 1999 NRC Operator Licensing Exam Repts 50-369/99-301 & 50-370/99-301 (Including Completed & Graded Tests) for Tests Administered on 990125-0205.Five SRO & Six RO Candidates Received Written Exams & Operating Tests IR 05000369/19990011999-03-10010 March 1999 Insp Repts 50-369/99-01 & 50-370/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20207A5881999-02-17017 February 1999 Notice of Violation from Insp on 981213-990123.Violation Noted:Licensee Made Change to Procedures as Described in Updated Final Safety Analysis Rept & Failed to Perform Written Safety Evaluation IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000369/19980101998-12-18018 December 1998 Insp Repts 50-369/98-10 & 50-370/98-10 on 981004-1121.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support IR 05000369/19980091998-10-30030 October 1998 Insp Repts 50-369/98-09 & 50-370/98-09 on 980823-1003.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown ML20154C4131998-09-21021 September 1998 Notice of Violation from Insp on 980712-0822.Violation Noted:On or Before 971217,operations Personnel Failed to Designate Appropriate Vent Valves for Venting to Properly Return Sys to Svc as Required by Omp 7-1 IR 05000369/19980081998-09-21021 September 1998 Insp Repts 50-369/98-08 & 50-370/98-08 on 980712-0822.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20154C4301998-09-14014 September 1998 Notice of Violation from Insp on 980705-0815.Violation Noted:Licensee Failed to Establish Adequate Surveillance Procedures IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-II-98-037A, on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed1998-08-28028 August 1998 PNO-II-98-037A:on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed IR 05000369/19980111998-08-27027 August 1998 Insp Repts 50-369/98-11 & 50-370/98-11 on 980601-26 & 0805-07.No Violations Noted.Major Areas Inspected:Maint & Engineering Programs.Rept Reviewed Maintenance,Surveillance & Matl Condition of Mcquire,Unit 1 Ice Condenser System IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-98-037, on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified1998-08-10010 August 1998 PNO-II-98-037:on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified IR 05000369/19980071998-08-0707 August 1998 Insp Rept 50-369/98-07 & 50-370/98-07 on 980531-0711. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20237B1561998-08-0707 August 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:Licensee Failed to Establish Procedural Guidance for Abnormal Vent Path Used for Degassing Unit 1 Volume Control Tank to Environ IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security ML20236V7351998-07-27027 July 1998 Notice of Violation from Insp on 980524-0704.Violation Noted:Licensee Failed to Identify & Take Prompt C/A Following Unit 1 Upper Surge Tank over-temp Events on 960120,980111 & 0507 IR 05000369/19980061998-06-25025 June 1998 Insp Repts 50-369/98-06 & 50-370/98-06 on 980419-0530.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236J7471998-06-11011 June 1998 Notice of Violation from Insp on 980222-0411.Violation Noted:Adminstrative & Surveillance Procedures Not Implemented as Evidenced by Listed Examples IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000369/19980041998-06-0404 June 1998 Insp Repts 50-369/98-04 & 50-370/98-04 on 980413-24. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20249A2451998-06-0404 June 1998 Notice of Violation from Insp on 980413-24.Violation Noted: Procedure Investigation Processes 2-M96-1440 & 0-M97-1933 Were Not Initiated within 24 H After Realization That Procedure Investigation Process Should Have Been Written PNO-II-98-030, on 980603,loss of Offsite Power Occurred,Due to Loss of 1B Bus.Caused by Faulted 230 Kv Switchyard Current Transformer.Resident Inspectors Onsite & Responded to Event & Will Continue to Evaluate Activities W/Event1998-06-0404 June 1998 PNO-II-98-030:on 980603,loss of Offsite Power Occurred,Due to Loss of 1B Bus.Caused by Faulted 230 Kv Switchyard Current Transformer.Resident Inspectors Onsite & Responded to Event & Will Continue to Evaluate Activities W/Event IR 05000369/19980031998-05-18018 May 1998 Insp Repts 50-369/98-03 & 50-370/98-03 on 980308-0418.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-025, on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed1998-05-11011 May 1998 PNO-II-98-025:on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed 1999-09-30
[Table view] |
Inspection Report - Oconee - 1985014 |
---|
|
|
Text
1
. p itECo g UNITED STATES g 'o NUCLEAR REGULATORY COMMISSION
[ '
g
- #
,
REGloN H 101 MARIETTA STREET, * t ATLANTA, GEORGI A 30323
\ *****
/ -
JUN 2 41985 Report Nos.: 50-269/85-14, 50-270/85-14, 50-287/85-14, 50-369/85-19, 50-370/85-20, 50-413/85-21, and 50-414/85-20 Licensee: Duke Power Company 422 South Church Street Charlotte, NC 28242 Docket Nos.: 50-269, 50-270, 50-287 License Nos.: DPR-38, DPR-47, 50-369, 50-370, 50-413 DPR-55, NPF-9, and 50-414 NPF-17, NPF-35 and CPPR-117 Facility Name: Duke Power Company's Environmental Radiological Laboratory Oconee 1, 2, and 3, McGuire 1 and 2, and Catawba 1 and 2 Inspection Co ducted: May 28-31, 1985 Inspector: 4 l' . [ . f /2 [-/3iI W. B. Gloersen (/ gF~ Date Signed Accompanying Personnel: D. M. Montgomery S. S. Adamovitz Approved by: .b b o/7Wm b~
D.M.Montgomerg , Septfon Chief Date Signed Division of Rat atic(/ Safety and Safeguards SUMMARY Scope: This routine, unannounced inspection entailed 50 inspector-hours on site in the areas of radiological environmental and meteorological monitoring programs at the McGuire Nuclear Power Station and implementation of quality assurance at Duke Power Company's Environmental Radiological Laboratory including a review of the audits and appraisals, staffing, and training progra Results: No violations or deviations were identifie l %71k0 G
l l
.
- - _ -
_
. , .
-. . , . -- , . .
~
, .
.
REPORT DETAILS Persons Contacted Licensee Employees
- T. McConnell, Station Manager (MNS)
- W. Adair, Manager, Production Environmental Services (DPC)
- P. Wingo, System Environmentalist (DPC)
- W. Carter, Supervisor, Radiological Health Subunit (DPC)
- S. Jones, Junior Health Physicist (DPC)
- N. McCraw, Compliance Engineer (MNS)
- McDowell, Licensing B. Propst, Junior Engineer, I&E (MNS)
M. Majure, Environmental Engineer (DPr)
M. Hayden, Engineering Specialist (DiL)
B. Broadway, Health Physics Specialist (DPC)
L. McDermid, Health Physics Specialist (DPC)
C. Bonus, Junior Health Physicist (DPC)
NRC Resident Inspectors
- Attended pre-exit interview at the Environmental Radiological Laboratory
- Attended both pre-exit and exit interviews Exit Interview The inspection scope and findings were summarized on May 31, 1985, with those persons indicated in Paragraph 1 above. The inspector described the areas inspected and discussed in detail the inspection finding One inspector follow-up item concerning procedural changes (paragraph 6.b) was discusse Licensee management acknowledged the inspector's comments and expressed no contrary opinion The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspectors during this inspectio . Licensee Action on Previous Enforcement Matters (92702)
(Closed) 50-269/84-19-02, 50-270/84-18-02, and 50-287/84-20-02, Failure to meet applicable sensitivity limits for environmental radiochemical analyse The licensee stated that the reasons 'for the violation were mainly due to large quantities of solids in the water samples resulting in not meeting
.
-
several gross alpha sensitivities, sample backlog problems at the Environmental Radiological Laboratory due to a shortage of trained personnel resulting in excessive count times for Sr-89 analyses, and variation in the temperature and humidity in the laboratory possibly causing instrument abnormalities during the period from January through December 1983. The inspectors reviewed the licensee's response to the violation and the corrective actions taken to avoid further noncomplianc The licensee implemented a program to ensure adequate sample volumes are collected and that samples are shipped promptly to the laborator Additionally, ,
appropriate environmental limits for radioanalytical instrument operations I were defined and an engineering evaluation was made to determine the necessa y ventilation modifications. Additional staffing positions for the Environmental Radiological Laboratory were approved and partially fille An evaluation of the analysis procedures for water samples with large quantities of solids present was conducted to provide guidance on the actions taken when that type of sample was encountere This item is considered close . Employee Concerns, Discussions and Findings Concerns The following employee concerns were identified: (1) adequate temperature control could not be maintained in the Environmental Radiological Laboratory (ERL); (2) the Body Burden System at the ERL was experiencing problems and was out of service since November 1984; and (3) the Environmental Radiological Laboratory was understaffed and lab technicians were inexperienced in the environmental monitoring area and in evaluating nuclear dat Discussion The employee concerns were based on an approximately 21/2 year time period. During this time period the employee noted reluctance on the part of supervision to act in a timely manner to correct problems identified in the laboratory even though these problems were brought to supervision's attention. The inspector interviewed laboratory personnel and determined that temperature and humidity controls in the laboratory were not adequate in that temperature differentials of ten degrees were typical. As an interim fix, the licensee installed an automatic condenser by pass on the facility (verified by letter dated April 1, 1985). As a permanent fix, the licensee had drafted plans to upgrade the entire ventilation system. At the time of this inspection, environmental conditions in the laboratory were adequat The inspector determined that the Body Burden System was experiencing problems during the latter part of 1984 and had been out of service intermittently since that tim The Body Burden System was out of service at the time of this inspection. The Body Burden System at the
- . .
.
.
ERL was used mainly for General Office personnel and as a backup to the McGuire Nuclear Station. The inspector noted that the Body Burden System at the McGuire Nuclear Station was operabl Through _ interviews with licensee personnel, the inspector determined that the Environmental Radiological Laboratory was understaffed which resulted in sample backlogging problems and an NRC violation for failure to meet required analytical sensitivities for a total of 42 samples during the period January through December 1983 (50-269/84-19-02, 50-270/84-18-02, and 50-287/84-20-02). The licensee's response to the violation indicated that some of the sensitivities were not met due to both environmental conditions in the laboratory possibly causing instrument abnormalities and a shortage of trained personnel due to personnel turnover resulting in a sample backlog which made some normal counting durations unacceptably long. During this inspection, the ERL was comprised of a Junior Health Physicist, who was the Laboratory Coordinator, and two Health Physics Specialists, all qualified to work in the radioanalytical lab. Additionally, there were three technicians in training who were hired during 1984. The licensee stated that the Environmental Radiological Laboratory was budgeted for two more positions in 198 The licensee recently developed a comprehensive training and qualifications program described in the Radiological Health Physics Procedures Manual, Section 4.0 " Radiological Health Training and Qualification Program." The program was developed so that inexperienced techr.icians would become qualified to work independently in the radioanalytical lab. The licensee stated that the ERL staff was
'
working overtime to meet the environmental sampling and analysis requirements described in the plant-specific technical specification Finding The employee concerns regarding inadequate temperature control in the ERL, electronic problems with the ERL's Body Burden System, and
.
staffing problems at the Environmental Radiological Laboratory were all ( substantiated. Corrective actions are being implemented to alleviate j the employee's concerns.
i
! Audits and Appraisals (807,21)
i Technical Specification 6.5.2.9 required audits of station activities to be
'
performed under the cognizance of the Nuclear Safety Review Board (NSRB),
including the Radiological Environmental Monitoring Program and the results thereof at least once per twelve months. The inspectors reviewed selected
,
portions of QA Departmental Audit, PS-84-2(PS) conducted April 24, 1984 -
l- May 16, 1984, dated June 15, 1984. The inspectors reviewed the draft QA Departmental Audit findings for 1985 PS-85-1(PS), however the formal report had not been issued at the time of this inspection. The inspectors noted that the Environmental Radiological Laboratory (ERL) program was audited I against Regulatory Guide 4.15. The inspectors noted that the licensee had i
L- ._ -- _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ . _ _
'. . !
developed a radiological health training and qualification program in response to an audit finding in PS-84-2(PS). The inspectors also noted that the licensee developed a program to inventory the various radiological sources in the laboratory in response to an audit finding in PS-85-1(PS).
Additionally, the inspector reviewed an ERL audit conducted by the System
'
Health Physics Unit of Nuclear Technical Services conducted February 19 -
20, 1985 (File: GS-750.05, 778.00, March 28, 1985). This comprehensive
-
audit was more accurately described as a " program assessment" of the Environmental Radiological Laboratory. The assessment covered a broad range of activities including staffing, personnel communications, communications between the ERL and the nuclear stations, laboratory QC, and calibration The licensee stated that this was the first assessment of this type performed and that future assessments would be incorporated into the annual QA audit program. The inspectors noted that incorporation of this kind of assessment into the QA audit program would enhance the quality of the audit and improve the overall program. The ERL staff had prepared responses to the assessment findings and were tracking the items in a similar manner to
,
the QA audit finding Within the areas inspected, no violations or deviations were identifie . Procedures (80721) McGuire Nuclear Station Environmental Technical Specification 6.8. required written procedures to be established, implemented and maintained covering the quality assurance program for effluent and environmental monitorin The inspectors selectively reviewed the following procedures:
(1) ER/f'8/1000/03 Preparation of Environmental Radiological Monitoring Program Annual Report, Rev. 1, February 24, 1984 (2) ER/0/B/1000/07 Annual Land Use Census for McGuire Nuclear Station, July 12, 1984 (3) ER/0/B/2100/01 Receipt, Storage, Analysis and Disposal of Environ-mental Samples, Rev. 2, February 11, 1984 (4) ER/0/B/2100/02 Shipment of Samples to Vendor for Analysis, Rev. 2, February 1, 1984 (5) ER/0/8/2200/02 Radiological Environmental Sample Collection Program for the McGuire Nuclear Station Rev. 1, May 23, 1985 (6) ER/0/8/2300/01 Preparation of Samples for Gamma Analysis, Rev. 2, February 23, 1984 (7) ER/0/8/2300/02 Preparation of Samples for Alpha and Beta Analysis, Rev.1, February 2,1984
._,
c ,, ., - . .
. -.. -. -.
. *
(8) ER/0/B/2300/03 Preparation of Samples for Low-Level Iodine-131 Analysis, Rev.1, February 3,1984 (9) ER/0/B/2400/01 Preparation of Sample Analyses Reports and Unavailable Analysis Reports, and the Review and Distribution of Analysis Data, Rev. 2, February 2,1984 (10) ER/0/B/3000/01 Daily Instrument Linearity, Source and Background Check, Rev. 5, December 8, 1984
., ^
~
(11) ER/0/B/3000/02 Radioactive Standard Preparation Rev. 4, September 4, 1984 (12) ER/0/B/3000/03 Analysis of EPA Environmental Cross-Check Sample, Rev. 2, February 1, 1984 (13) ER/0/B/4100/03 Operation of the Tennelic Series II LB5100 Low Background Alpha / Beta Counting System, August 7, 1984 (14) ER/0/B/4100/04 Operation of the Nuclear Data 6600 Computer-Based Gamma Analysis System, Rev. 3, February 1, 1984 (15) ER/0/8/4200/01 Laboratory Radiation Measurement System Efficiency Calibration, Rev. 2, February 1, 1984 (16) ER/0/B/4200/02 Calibration of Low Background Gas Flow Proportional Detector Systems, Rev. 3, December 18, 1984 (17) ER/0/B/6000/01 Receipt, Storage and Disposition of Radioactive Material, Rev. 3, February 3, 1984 (18) Radiological Health Procedures Manual, Duke Power Company, Production Support Department, Production Environmental Services, Health Sciences Unit, Section: 1.1 Organization and Responsibilities 4.1 Training Program Description'
4.2 Qualifications Program Description 4.3 Training and Qualifications Administration 4.4 Documentation 5.1 Procedures Format 5.4 Procedure Preparation, Review and Ap oval 6.7 Basic Laboratory and Field Safety The inspectors noted the procedures were being reviewed, updated and approve ,
.
.. . .
,
. .
6 The inspectors noted that ER/0/8/2200/02 Section 4.3 did not indicate mixing of the surface water in the collection drum prior to samplin The inspectors informed licensee representatives that failure to mix the composite could result in inaccurate samplin Licensee representative stated that the procedure in question would be evaluated. The inspectors noted that ER/0/B/2300/01 Step 4. stated that water samples were to be mixed thoroughly to distribute solids for gamma analysis. The procedure did not take into account the changes in counting geometry due to solids settlin Licensee representatives agreed to evaluate this area. ' The inspectors noted that the procedures did not adequately describe a formal means to review anomalous data with provisions for timely and appropriate followup. The licensee informed the inspectors that procedures were being developed to cover this area. These items will be reviewed during future inspections (50-369/85-19-01 and 50-370/85-20-01).
Within the areas examined no violations or deviations were identifie . Records, Reports, and Evaluations (80721) The inspectors reviewed selected portions of the following records:
(1) EPA crosscheck results for 1984 and 1985 including:
Gross alpha, gross beta, and Cs-137 in air filters
' Gross alpha, gross beta, I-131, and mixed gamma in water
I-131 and mixed gamma in milk (2) Quality control notebook for proportional counters which included results and evaluations of EPA cross-checks, low-level I-131 blanks and replicate (3) Tennelec Series II LB5100 detector numbers SN340, 487, and 518 QC logs for 1984 to May 1985 including:
- Gross alpha and beta calibrations - 1984
Alpha and beta daily background and reliability (source)
checks
Equipment history logbook (4) Nuclear Data 6600 Ge(Li) Gamma Spectroscopy System Detectors A, B, and C daily quality control source checks for November 1984 to May 1985
,~ ._ _ _ m . 1
. .
(5) Ge (Lt) Gamma Spectroscopy Systems 1984 efficiency calibrations for the following geometrics: 47 mn. filter, 2 inch planchet and filter, CP-100 charcoal cartridge, and 50 m1 bottle for detectors A, B, and C (6) Equipment history logbook for ND6600 Ge(Li) Gamma Spectroscopy Systems for December, 1984 to May, 1985 (7) Quality Control notebook for gamma detectors which included results and evaluations of blanks, calibration checks, EPA cross-checks, and replicates (8) Interstation cross-check results for 1984 and 1985 including gamma in water charcoal cartridges, 2 inch air filters and alpha smears (9) McGuire Nuclear Station Annual Radiological Environmental Operating Reports - January 1, 1983 -
December 31, 1983 and January 1, 1984 - December 31, 1984 (10) TLD data for McGuire Nuclear Station for January to December 1984 (11) Task Skill Forms for three Environmental Radiological Laboratory employees In reviewing Daily Source Check Graphs for ND6600 Detectors A and B, the inspectors noted a negative trend for Detector A from November 1984 to May 1985. Detector B showed a positive trend for the same time period. Although both trends were within the two-sigma limit, no mention of either trend was made in the Equipment History Logbook indicating the data was not being reviewed thoroughl Licensee representatives agreed to evaluate this area, Technical Specification 6.9.1.6 requires an Annual Radiological Environmental Operating Report covering operation of the unit during the previous calendar year to be submitted prior to May 1 of each yea The inspectors reviewed the McGuire Nuclear Station Annual Radiological Environmental Monitoring Program Operating Reports for January 1, -
December 31, 1983 and January 1 - December 31, 1984. The' inspectors reviewed the reports for omissions, obvious mistakes, anomalous measurements, observed biases, and trends in the data. The inspectors ;
noted in the 1984 Annual Radiological Environmental Operating Report that prior to April 1984, air filter and cartridge samples were counted as a composite as opposed to being counted separately. The licensee had identified' this problem and subsequent to April 3,1984, the air i filter and cartridge samples were counted separately. The inspectors also noted that the licensee identified the need to perform weekly gross beta analyses on air filters in response to an interpretation of Technical Specification 3.1 These analyses began on September 1, 19f4. The _1984 Radiological Environmental Monitoring Operating Report
l l
also indicated that I-131 analyses for drinking water composites and surface water composites during October 1984 did not meet the lower limit of detection (LLD) specifications. As required by Technical Specifications 4.12.1, Table 4.12.1 and 6.9.1.6, the licensee identified and described the reasons for not meeting the LLD The licensee purchased two additional alpha / beta counters in 1984 to avoid future incidences of missed LLDs due to sample backlog. This area will be reviewed during future inspections.
8. Implementation Of The Radiological Environmental And Meteorological Monitoring Programs (80721)
The inspectors conducted a detailed review of the radiological environmental monitoring and surveillance program to determine if the status of the program was consistent with sampling, analytical requirements, and schedules defined in Table 3.12-1 of the Environmental Technical Specifications. The Inspection included the following: (1) review and discussion of monitoring, surveillance, and radiological procedures; (2) review of selected sampling and analytical logs; (3) examination of all air particulate and radioiodine monitoring stations; (4) examination of selected area TLD stations (5) examination of a dairy farm for milk sampling; (6) examination of a continuous surface water sampler and a ground water sampling station, and (7) examination of a shoreline sediment sampling station and two vegetation sampling sites. The inspection disclosed that the radiological environ-mental monitoring and surveillance program was implemented in accordance with Environmental Technical Specification requirement The inspectors verified by direct observation and by record review that the meteorological monitoring instrumentation channels required by Technical Specification 3.3.3.4 were operable and maintained. The inspectors reviewed the meteorological monitoring instrumentation channel calibration records for the wind speed, wind direction, and air temperature- Delta T sensor The inspectors verified that the sensors were calibrated semiannually during 1984 and the first half of 1985 as required by Table 4.3-5 in the technical specifications. The inspector verified that the meteorological readouts in the control room were functioning properl The licensee used strip chart records to record wind speed, wind direction, and air temperature - Delta Meteorological data in the control room were also obtained by means of computer readout. The licensee performed weekly functional checks of the meteorological instrumentation channels by means of a voice relay between the control room and meteorological towe Within the areas examined, no violations or deviations were identified.
9. Facilities, Equipment and Supplies (80721)
The inspectors toured the Environmental Radiological laboratory facilities and noted an orderly laboratory with adequate cleanlines Space and configuration of the wet chemistry laboratory and the counting room allowed for efficient processing and analyzing of environmental sample _
. .
The inspectors noted recent additions to the laboratory counting room equipment. In 1984, two Tennelec proportional counters and one additional Ge(L1) gamma detector were acquire Additionally, the ERL Staff was increased by hiring three entry-level technician It was noted that two positions were still ope Licensee representatives indicated that the additional equipment and personnel should alleviate previous sample backlog problem Within the areas inspected, no violations or deviations were identifie . Quality Assurance Program (80721)
The inspectors reviewed the licensee's quality assurance program for the Duke Power Company's Environmental Radiological Laboratory which was the corporate laboratory supporting the operational radiological environmental monitoring programs at the licensee's Catawba, McGuire, and Oconee facili-ties. The inspectors used the guidance contained in Regulatory Guide 4.15 (Quality Assurance for Radiological Monitoring Programs (Normal Operations)
- Effluent Streams and the Environment - February 1979) to evaluate the licensee's progra The licensee's organizational structure as it related to the management and operation of the monitoring programs, including quality assurance policy and functions, was defined. The duties responsibilities, and authorities of the positions within the organization were described in the Radiological Health Procedures Manual. Responsibilities for initiating, writing, reviewing, and approving procedures were also described in the Radiological Health Procedures Manual. The inspectors noted that the licensee was developing a procedure for the review and evaluation of environmental monitoring data and report The qualifications of individuals involved in radiological monitoring and analysis activities were specified and documented. The indoctrination and orientation program for new technicians was described in the Radiological Health Procedures Manual Section 4.0. Laboratory technicians and analysts were qualified for selected radiochemical and analytical procedures after a formalized training check-off list was completed. Although presently the licensee does not have a formal requalification program, licensee representa-tives agreed that each qualified technician should participate in the EPA cross check program to maintain laboratory analytical skill The licensee had the ability to track and control various environmental samples by maintaining records for field collection of samples, radio-activity measurements of samples, and instrument backgroun Quality control records for laboratory counting systems included the results from measurements of radioactive check sources, calibration sources, backgrounds, and blanks. Daily QC logs were maintained and kept next to the appropriate laboratory counting systems. The inspectors noted that records were well organized and easily accessibl ~
c
.. .
The inspectors reviewed the Environmental Radiological Laboratory's procedures for environmental sample collection. In addition to sample analysis, laboratory personnel were responsible for McGuire Nuclear Station sample collection activitie The procedures specified sample types, sampling frequency, method of sample collection, and sample analyse The inspectors noted the Environmental Radiological laboratory quality control program included the use of NBS traceable reference standards to determine counting efficiencies for specific radionuclides and to determine counting efficiency as a function of gamma-ray energy for gamma-ray spectrometry systems. The licensee also conducted daily performance checks of laboratory counting system and the results of these measurements were recorded in a log and plotted on a control chart. The inspectors also noted that the licensee's QC program was involved with interlaboratory crosscheck analyses. The interlaboratory program included participation in EPA's Environmental Radioactivity Laboratory Intercomparison Program and the licensee' in-house intercomparison progra . Inspector Followup Item (92701)
(Closed) 50-413/84-21-01 and 50-414/84-13-01, Qualification Records of Laboratory Personnel. This item pertained to the inspection finding that qualification records for laboratory personnel were inadequate and that some qualification records were not available. The inspectors noted that the licensee had developed a radiological health training and qualifications program which included the completion of formalized training check-off lists as a technician became qualified to perform a particular radioanalytical procedure. The inspectors reviewed individual training and qualification records of selected laboratory personnel and determined that the records were complete and in order. This item is considered closed.