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Category:INSPECTION REPORT
MONTHYEARIR 05000272/19990011999-04-0101 April 1999 Insp Repts 50-272/99-01 & 50-311/99-01 on 990117-0307.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000272/19970031997-02-0505 February 1997 Attachment to Insp Repts 50-272/97-03 & 50-311/97-03 ,consisting of 970205 Slide Presentation Inadvertently Omitted from Repts IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000272/19960131996-12-0303 December 1996 Insp Repts 50-272/96-13 & 50-311/96-13 on 960812-0920. Violations Noted.Major Areas Inspected:Engineering Performance Issues That Require Resolution Prior to Plant Restart 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 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870051987-03-23023 March 1987 Insp Repts 50-272/87-05 & 50-311/87-07 on 870224-27.No Violations Identified.Major Areas Inspected:Control of Internal Exposures,Processing of Routine Survey Data, Organization & Staffing & Control of Radioactive Matl IR 05000272/19870031987-03-11011 March 1987 Insp Repts 50-272/87-03 & 50-311/87-04 on 870127-0223. Violation Noted:Control & Testing of Containment Boundary Valves Incomplete IR 05000311/19870051987-03-10010 March 1987 Insp Rept 50-311/87-05 on 870203-06.No Violations Identified.Major Areas Inspected:Cycle 4 Startup Physics Testing Program,Precritical Tests,Low Power Physics Tests & Power Ascension Tests IR 05000272/19860231987-03-0404 March 1987 Mgt Meeting Repts 50-272/86-23 & 50-311/86-23 on 870203. Major Areas Discussed:Findings Re Equipment Qualification Insp,Including Equipment Qualification of Limitorque Operators & Exo Sensors Hydrogen Analyzers IR 05000272/19870021987-02-20020 February 1987 Insp Repts 50-272/87-02 & 50-311/87-02 on 870112-16. Violations Noted:Procedures Used in Performing Evaluation Found to Underestimate Anchor Bolt Loads When Compared to More Accurate Analytical Techniques IR 05000272/19870011987-02-11011 February 1987 Insp Repts 50-272/87-01 & 50-311/87-01 on 870101-26.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance & Review of Special Repts IR 05000272/19860331987-02-11011 February 1987 Radiation Safety Insp 50-272/86-33 Renumbered to Include 50-311.New Designation Is Combined Insps 50-272/86-33 & 50-311/86-33 IR 05000311/19870031987-02-0606 February 1987 Insp Rept 50-311/87-03 on 870112-23.Violation Noted:Rhr Flow Injected Into Only Two of Four RCS Cold Legs During LOCA IR 05000311/19860351987-01-0909 January 1987 Insp Rept 50-311/86-35 on 861119-27.No Violations or Deviations Noted.Major Areas Inspected:Test Witnessing, Preliminary Evaluation of Containment Integrated Leak Rate Test & Facility Tours IR 05000272/19860281986-11-0505 November 1986 Insp Repts 50-272/86-28 & 50-311/86-28 on 861001-27.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance,Special Repts & Licensee Events IR 05000272/19860221986-10-24024 October 1986 Insp Repts 50-272/86-22 & 50-311/86-22 on 860915-17.No Violations Noted.Major Areas Inspected:Licensee partial- Scale Emergency Exercise Conducted on 860916 IR 05000272/19860251986-10-15015 October 1986 Insp Repts 50-272/86-25 & 50-311/86-25 on 860908-12. Deviations Noted:Administrative Controls to Designate & Assure Quality of Bolt Matl Lubricants Did Not Meet Requirements of IE Bulletin 82-02 IR 05000311/19860261986-09-15015 September 1986 Insp Rept 50-311/86-26 on 860826-30.Unresolved Items Noted: Replacement of Dissimilar Metal Welded Joints & Overall Pipe Replacement Program on Svc Water Sys & Correction of Equipment Identified in 860826 Event IR 05000272/19860071986-04-0303 April 1986 Insp Repts 50-272/86-07 & 50-311/86-07 on 860224-28. Violation Noted:Inadequate Measures to Assure Design Bases Important to Safety Structures Correctly Translated Into Procedures IR 05000272/19860021986-03-14014 March 1986 Insp Repts 50-272/86-02 & 50-311/86-02 on 860210-14.No Noncompliance Noted.Major Areas Inspected:Liquid & Gaseous Effluents Control Program & Radiochemical Measurements Program ML20137N5861986-01-24024 January 1986 Corrected 851224 Insp Repts 50-272/85-29 & 50-311/85-27.Rept Numbers Revised & Should Read 50-272/85-27 & 50-311/85-29 IR 05000311/20080101986-01-23023 January 1986 Insp Rept 50-458/85-09 on 850311-0810.Violations Noted: Failure to Adequately Check Calculations,Document & Verify Assumptions & Provide Basis for Design Input IR 05000272/19850291985-12-23023 December 1985 Insp Repts 50-272/85-29 & 50-311/85-27 on 851203-05.No Violation Noted.Major Areas Inspected:Annual partial-scale Emergency Exercise on 851204 IR 05000272/19850161985-10-0707 October 1985 Insp Repts 50-272/85-16 & 50-311/85-18 on 850708-11.No Violation Noted.Major Areas Inspected:Emergency Preparedness Program W/Emphasis on Review of Deficient Areas Noted in Insp Repts 50-272/84-39 & 50-311/84-38 IR 05000311/20050171985-08-0101 August 1985 Insp Rept 50-458/85-19 on 850311-0517.Violation Noted: Failure to Incorporate Engineering & Design Coordination Rept Info Into Drawings & Use External Historical Data in Evaluation of Suppliers IR 05000272/19850121985-06-18018 June 1985 Insp Repts 50-272/85-12 & 50-311/85-13 on 850507-31. Violation in Area of Security & Two Unresolved Items Noted. Major Areas Inspected:Operational Safety Verification,Maint Observations & Licensee Event Followup Review IR 05000272/19850081985-05-29029 May 1985 Insp Repts 50-272/85-08 & 50-311/85-09 on 850401-04.No Violation or Deviation Noted.Major Areas Inspected:Followup of Unresolved Items Re Fire Protection/Prevention Program & Corrective Steps Taken IR 05000272/19850091985-05-16016 May 1985 Safety Insp Repts 50-272/85-09 & 50-311/85-11 on 850406- 0506.No Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Observations & Review of Special Repts IR 05000311/20040191985-05-10010 May 1985 Insp Rept 50-458/85-22 on 850311-0419.No Violation or Deviation Noted.Major Areas Inspected:Maint Program,Test & Measurement Equipment,Surveillance Testing & Calibr Control Program,Design Changes & Mods & Document Control IR 05000311/20040011985-04-18018 April 1985 Insp Repts 50-348/85-18 & 50-364/85-18 on 850311-0401.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Monthly Maint & Surveillance Observation & Independent Insp Effort IR 05000272/19820121982-06-14014 June 1982 IE Insp Repts 50-272/82-12 & 50-311/82-13 on 820512-0608. Noncompliance Noted:Failure to Review & Approve Procedures & Failure to Perform Surveillance Tests Re Containment Penetration Isolation Points IR 05000272/19820081982-05-27027 May 1982 IE Insp Repts 50-272/82-08 & 50-311/82-07 on 820122. Noncompliance Noted:Delivery of Shipment of Licensed Matl to Carrier for Transport W/Two Containers Not Strong,Tight Packages 1999-04-01
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000272/19990011999-04-0101 April 1999 Insp Repts 50-272/99-01 & 50-311/99-01 on 990117-0307.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000272/19970031997-02-0505 February 1997 Attachment to Insp Repts 50-272/97-03 & 50-311/97-03 ,consisting of 970205 Slide Presentation Inadvertently Omitted from Repts IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000272/19960131996-12-0303 December 1996 Insp Repts 50-272/96-13 & 50-311/96-13 on 960812-0920. Violations Noted.Major Areas Inspected:Engineering Performance Issues That Require Resolution Prior to Plant Restart 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 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870051987-03-23023 March 1987 Insp Repts 50-272/87-05 & 50-311/87-07 on 870224-27.No Violations Identified.Major Areas Inspected:Control of Internal Exposures,Processing of Routine Survey Data, Organization & Staffing & Control of Radioactive Matl IR 05000272/19870031987-03-11011 March 1987 Insp Repts 50-272/87-03 & 50-311/87-04 on 870127-0223. Violation Noted:Control & Testing of Containment Boundary Valves Incomplete IR 05000311/19870051987-03-10010 March 1987 Insp Rept 50-311/87-05 on 870203-06.No Violations Identified.Major Areas Inspected:Cycle 4 Startup Physics Testing Program,Precritical Tests,Low Power Physics Tests & Power Ascension Tests IR 05000272/19860231987-03-0404 March 1987 Mgt Meeting Repts 50-272/86-23 & 50-311/86-23 on 870203. Major Areas Discussed:Findings Re Equipment Qualification Insp,Including Equipment Qualification of Limitorque Operators & Exo Sensors Hydrogen Analyzers IR 05000272/19870021987-02-20020 February 1987 Insp Repts 50-272/87-02 & 50-311/87-02 on 870112-16. Violations Noted:Procedures Used in Performing Evaluation Found to Underestimate Anchor Bolt Loads When Compared to More Accurate Analytical Techniques IR 05000272/19870011987-02-11011 February 1987 Insp Repts 50-272/87-01 & 50-311/87-01 on 870101-26.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance & Review of Special Repts IR 05000272/19860331987-02-11011 February 1987 Radiation Safety Insp 50-272/86-33 Renumbered to Include 50-311.New Designation Is Combined Insps 50-272/86-33 & 50-311/86-33 IR 05000311/19870031987-02-0606 February 1987 Insp Rept 50-311/87-03 on 870112-23.Violation Noted:Rhr Flow Injected Into Only Two of Four RCS Cold Legs During LOCA IR 05000311/19860351987-01-0909 January 1987 Insp Rept 50-311/86-35 on 861119-27.No Violations or Deviations Noted.Major Areas Inspected:Test Witnessing, Preliminary Evaluation of Containment Integrated Leak Rate Test & Facility Tours IR 05000272/19860281986-11-0505 November 1986 Insp Repts 50-272/86-28 & 50-311/86-28 on 861001-27.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance,Special Repts & Licensee Events IR 05000272/19860221986-10-24024 October 1986 Insp Repts 50-272/86-22 & 50-311/86-22 on 860915-17.No Violations Noted.Major Areas Inspected:Licensee partial- Scale Emergency Exercise Conducted on 860916 IR 05000272/19860251986-10-15015 October 1986 Insp Repts 50-272/86-25 & 50-311/86-25 on 860908-12. Deviations Noted:Administrative Controls to Designate & Assure Quality of Bolt Matl Lubricants Did Not Meet Requirements of IE Bulletin 82-02 IR 05000311/19860261986-09-15015 September 1986 Insp Rept 50-311/86-26 on 860826-30.Unresolved Items Noted: Replacement of Dissimilar Metal Welded Joints & Overall Pipe Replacement Program on Svc Water Sys & Correction of Equipment Identified in 860826 Event IR 05000272/19860071986-04-0303 April 1986 Insp Repts 50-272/86-07 & 50-311/86-07 on 860224-28. Violation Noted:Inadequate Measures to Assure Design Bases Important to Safety Structures Correctly Translated Into Procedures IR 05000272/19860021986-03-14014 March 1986 Insp Repts 50-272/86-02 & 50-311/86-02 on 860210-14.No Noncompliance Noted.Major Areas Inspected:Liquid & Gaseous Effluents Control Program & Radiochemical Measurements Program ML20137N5861986-01-24024 January 1986 Corrected 851224 Insp Repts 50-272/85-29 & 50-311/85-27.Rept Numbers Revised & Should Read 50-272/85-27 & 50-311/85-29 IR 05000311/20080101986-01-23023 January 1986 Insp Rept 50-458/85-09 on 850311-0810.Violations Noted: Failure to Adequately Check Calculations,Document & Verify Assumptions & Provide Basis for Design Input IR 05000272/19850291985-12-23023 December 1985 Insp Repts 50-272/85-29 & 50-311/85-27 on 851203-05.No Violation Noted.Major Areas Inspected:Annual partial-scale Emergency Exercise on 851204 IR 05000272/19850161985-10-0707 October 1985 Insp Repts 50-272/85-16 & 50-311/85-18 on 850708-11.No Violation Noted.Major Areas Inspected:Emergency Preparedness Program W/Emphasis on Review of Deficient Areas Noted in Insp Repts 50-272/84-39 & 50-311/84-38 IR 05000311/20050171985-08-0101 August 1985 Insp Rept 50-458/85-19 on 850311-0517.Violation Noted: Failure to Incorporate Engineering & Design Coordination Rept Info Into Drawings & Use External Historical Data in Evaluation of Suppliers IR 05000272/19850121985-06-18018 June 1985 Insp Repts 50-272/85-12 & 50-311/85-13 on 850507-31. Violation in Area of Security & Two Unresolved Items Noted. Major Areas Inspected:Operational Safety Verification,Maint Observations & Licensee Event Followup Review IR 05000272/19850081985-05-29029 May 1985 Insp Repts 50-272/85-08 & 50-311/85-09 on 850401-04.No Violation or Deviation Noted.Major Areas Inspected:Followup of Unresolved Items Re Fire Protection/Prevention Program & Corrective Steps Taken IR 05000272/19850091985-05-16016 May 1985 Safety Insp Repts 50-272/85-09 & 50-311/85-11 on 850406- 0506.No Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Observations & Review of Special Repts IR 05000311/20040191985-05-10010 May 1985 Insp Rept 50-458/85-22 on 850311-0419.No Violation or Deviation Noted.Major Areas Inspected:Maint Program,Test & Measurement Equipment,Surveillance Testing & Calibr Control Program,Design Changes & Mods & Document Control IR 05000311/20040011985-04-18018 April 1985 Insp Repts 50-348/85-18 & 50-364/85-18 on 850311-0401.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Monthly Maint & Surveillance Observation & Independent Insp Effort IR 05000272/19820121982-06-14014 June 1982 IE Insp Repts 50-272/82-12 & 50-311/82-13 on 820512-0608. Noncompliance Noted:Failure to Review & Approve Procedures & Failure to Perform Surveillance Tests Re Containment Penetration Isolation Points IR 05000272/19820081982-05-27027 May 1982 IE Insp Repts 50-272/82-08 & 50-311/82-07 on 820122. Noncompliance Noted:Delivery of Shipment of Licensed Matl to Carrier for Transport W/Two Containers Not Strong,Tight Packages 1999-04-01
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000272/19990011999-04-0101 April 1999 Insp Repts 50-272/99-01 & 50-311/99-01 on 990117-0307.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000272/19970031997-02-0505 February 1997 Attachment to Insp Repts 50-272/97-03 & 50-311/97-03 ,consisting of 970205 Slide Presentation Inadvertently Omitted from Repts IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000272/19960131996-12-0303 December 1996 Insp Repts 50-272/96-13 & 50-311/96-13 on 960812-0920. Violations Noted.Major Areas Inspected:Engineering Performance Issues That Require Resolution Prior to Plant Restart 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 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870051987-03-23023 March 1987 Insp Repts 50-272/87-05 & 50-311/87-07 on 870224-27.No Violations Identified.Major Areas Inspected:Control of Internal Exposures,Processing of Routine Survey Data, Organization & Staffing & Control of Radioactive Matl IR 05000272/19870031987-03-11011 March 1987 Insp Repts 50-272/87-03 & 50-311/87-04 on 870127-0223. Violation Noted:Control & Testing of Containment Boundary Valves Incomplete IR 05000311/19870051987-03-10010 March 1987 Insp Rept 50-311/87-05 on 870203-06.No Violations Identified.Major Areas Inspected:Cycle 4 Startup Physics Testing Program,Precritical Tests,Low Power Physics Tests & Power Ascension Tests IR 05000272/19860231987-03-0404 March 1987 Mgt Meeting Repts 50-272/86-23 & 50-311/86-23 on 870203. Major Areas Discussed:Findings Re Equipment Qualification Insp,Including Equipment Qualification of Limitorque Operators & Exo Sensors Hydrogen Analyzers IR 05000272/19870021987-02-20020 February 1987 Insp Repts 50-272/87-02 & 50-311/87-02 on 870112-16. Violations Noted:Procedures Used in Performing Evaluation Found to Underestimate Anchor Bolt Loads When Compared to More Accurate Analytical Techniques IR 05000272/19870011987-02-11011 February 1987 Insp Repts 50-272/87-01 & 50-311/87-01 on 870101-26.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance & Review of Special Repts IR 05000272/19860331987-02-11011 February 1987 Radiation Safety Insp 50-272/86-33 Renumbered to Include 50-311.New Designation Is Combined Insps 50-272/86-33 & 50-311/86-33 IR 05000311/19870031987-02-0606 February 1987 Insp Rept 50-311/87-03 on 870112-23.Violation Noted:Rhr Flow Injected Into Only Two of Four RCS Cold Legs During LOCA IR 05000311/19860351987-01-0909 January 1987 Insp Rept 50-311/86-35 on 861119-27.No Violations or Deviations Noted.Major Areas Inspected:Test Witnessing, Preliminary Evaluation of Containment Integrated Leak Rate Test & Facility Tours IR 05000272/19860281986-11-0505 November 1986 Insp Repts 50-272/86-28 & 50-311/86-28 on 861001-27.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance,Special Repts & Licensee Events IR 05000272/19860221986-10-24024 October 1986 Insp Repts 50-272/86-22 & 50-311/86-22 on 860915-17.No Violations Noted.Major Areas Inspected:Licensee partial- Scale Emergency Exercise Conducted on 860916 IR 05000272/19860251986-10-15015 October 1986 Insp Repts 50-272/86-25 & 50-311/86-25 on 860908-12. Deviations Noted:Administrative Controls to Designate & Assure Quality of Bolt Matl Lubricants Did Not Meet Requirements of IE Bulletin 82-02 IR 05000311/19860261986-09-15015 September 1986 Insp Rept 50-311/86-26 on 860826-30.Unresolved Items Noted: Replacement of Dissimilar Metal Welded Joints & Overall Pipe Replacement Program on Svc Water Sys & Correction of Equipment Identified in 860826 Event IR 05000272/19860071986-04-0303 April 1986 Insp Repts 50-272/86-07 & 50-311/86-07 on 860224-28. Violation Noted:Inadequate Measures to Assure Design Bases Important to Safety Structures Correctly Translated Into Procedures IR 05000272/19860021986-03-14014 March 1986 Insp Repts 50-272/86-02 & 50-311/86-02 on 860210-14.No Noncompliance Noted.Major Areas Inspected:Liquid & Gaseous Effluents Control Program & Radiochemical Measurements Program ML20137N5861986-01-24024 January 1986 Corrected 851224 Insp Repts 50-272/85-29 & 50-311/85-27.Rept Numbers Revised & Should Read 50-272/85-27 & 50-311/85-29 IR 05000311/20080101986-01-23023 January 1986 Insp Rept 50-458/85-09 on 850311-0810.Violations Noted: Failure to Adequately Check Calculations,Document & Verify Assumptions & Provide Basis for Design Input IR 05000272/19850291985-12-23023 December 1985 Insp Repts 50-272/85-29 & 50-311/85-27 on 851203-05.No Violation Noted.Major Areas Inspected:Annual partial-scale Emergency Exercise on 851204 IR 05000272/19850161985-10-0707 October 1985 Insp Repts 50-272/85-16 & 50-311/85-18 on 850708-11.No Violation Noted.Major Areas Inspected:Emergency Preparedness Program W/Emphasis on Review of Deficient Areas Noted in Insp Repts 50-272/84-39 & 50-311/84-38 IR 05000311/20050171985-08-0101 August 1985 Insp Rept 50-458/85-19 on 850311-0517.Violation Noted: Failure to Incorporate Engineering & Design Coordination Rept Info Into Drawings & Use External Historical Data in Evaluation of Suppliers IR 05000272/19850121985-06-18018 June 1985 Insp Repts 50-272/85-12 & 50-311/85-13 on 850507-31. Violation in Area of Security & Two Unresolved Items Noted. Major Areas Inspected:Operational Safety Verification,Maint Observations & Licensee Event Followup Review IR 05000272/19850081985-05-29029 May 1985 Insp Repts 50-272/85-08 & 50-311/85-09 on 850401-04.No Violation or Deviation Noted.Major Areas Inspected:Followup of Unresolved Items Re Fire Protection/Prevention Program & Corrective Steps Taken IR 05000272/19850091985-05-16016 May 1985 Safety Insp Repts 50-272/85-09 & 50-311/85-11 on 850406- 0506.No Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Observations & Review of Special Repts IR 05000311/20040191985-05-10010 May 1985 Insp Rept 50-458/85-22 on 850311-0419.No Violation or Deviation Noted.Major Areas Inspected:Maint Program,Test & Measurement Equipment,Surveillance Testing & Calibr Control Program,Design Changes & Mods & Document Control IR 05000311/20040011985-04-18018 April 1985 Insp Repts 50-348/85-18 & 50-364/85-18 on 850311-0401.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Monthly Maint & Surveillance Observation & Independent Insp Effort IR 05000272/19820121982-06-14014 June 1982 IE Insp Repts 50-272/82-12 & 50-311/82-13 on 820512-0608. Noncompliance Noted:Failure to Review & Approve Procedures & Failure to Perform Surveillance Tests Re Containment Penetration Isolation Points IR 05000272/19820081982-05-27027 May 1982 IE Insp Repts 50-272/82-08 & 50-311/82-07 on 820122. Noncompliance Noted:Delivery of Shipment of Licensed Matl to Carrier for Transport W/Two Containers Not Strong,Tight Packages 1999-04-01
[Table view] Category:UTILITY
MONTHYEARML20246C4001989-08-15015 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 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870051987-03-23023 March 1987 Insp Repts 50-272/87-05 & 50-311/87-07 on 870224-27.No Violations Identified.Major Areas Inspected:Control of Internal Exposures,Processing of Routine Survey Data, Organization & Staffing & Control of Radioactive Matl IR 05000272/19870031987-03-11011 March 1987 Insp Repts 50-272/87-03 & 50-311/87-04 on 870127-0223. Violation Noted:Control & Testing of Containment Boundary Valves Incomplete IR 05000311/19870051987-03-10010 March 1987 Insp Rept 50-311/87-05 on 870203-06.No Violations Identified.Major Areas Inspected:Cycle 4 Startup Physics Testing Program,Precritical Tests,Low Power Physics Tests & Power Ascension Tests IR 05000272/19860231987-03-0404 March 1987 Mgt Meeting Repts 50-272/86-23 & 50-311/86-23 on 870203. Major Areas Discussed:Findings Re Equipment Qualification Insp,Including Equipment Qualification of Limitorque Operators & Exo Sensors Hydrogen Analyzers IR 05000272/19870021987-02-20020 February 1987 Insp Repts 50-272/87-02 & 50-311/87-02 on 870112-16. Violations Noted:Procedures Used in Performing Evaluation Found to Underestimate Anchor Bolt Loads When Compared to More Accurate Analytical Techniques IR 05000272/19870011987-02-11011 February 1987 Insp Repts 50-272/87-01 & 50-311/87-01 on 870101-26.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance & Review of Special Repts IR 05000272/19860331987-02-11011 February 1987 Radiation Safety Insp 50-272/86-33 Renumbered to Include 50-311.New Designation Is Combined Insps 50-272/86-33 & 50-311/86-33 IR 05000311/19870031987-02-0606 February 1987 Insp Rept 50-311/87-03 on 870112-23.Violation Noted:Rhr Flow Injected Into Only Two of Four RCS Cold Legs During LOCA IR 05000311/19860351987-01-0909 January 1987 Insp Rept 50-311/86-35 on 861119-27.No Violations or Deviations Noted.Major Areas Inspected:Test Witnessing, Preliminary Evaluation of Containment Integrated Leak Rate Test & Facility Tours IR 05000272/19860281986-11-0505 November 1986 Insp Repts 50-272/86-28 & 50-311/86-28 on 861001-27.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance,Special Repts & Licensee Events IR 05000272/19860221986-10-24024 October 1986 Insp Repts 50-272/86-22 & 50-311/86-22 on 860915-17.No Violations Noted.Major Areas Inspected:Licensee partial- Scale Emergency Exercise Conducted on 860916 IR 05000311/19860261986-09-15015 September 1986 Insp Rept 50-311/86-26 on 860826-30.Unresolved Items Noted: Replacement of Dissimilar Metal Welded Joints & Overall Pipe Replacement Program on Svc Water Sys & Correction of Equipment Identified in 860826 Event IR 05000272/19860071986-04-0303 April 1986 Insp Repts 50-272/86-07 & 50-311/86-07 on 860224-28. Violation Noted:Inadequate Measures to Assure Design Bases Important to Safety Structures Correctly Translated Into Procedures IR 05000272/19860021986-03-14014 March 1986 Insp Repts 50-272/86-02 & 50-311/86-02 on 860210-14.No Noncompliance Noted.Major Areas Inspected:Liquid & Gaseous Effluents Control Program & Radiochemical Measurements Program ML20137N5861986-01-24024 January 1986 Corrected 851224 Insp Repts 50-272/85-29 & 50-311/85-27.Rept Numbers Revised & Should Read 50-272/85-27 & 50-311/85-29 IR 05000311/20080101986-01-23023 January 1986 Insp Rept 50-458/85-09 on 850311-0810.Violations Noted: Failure to Adequately Check Calculations,Document & Verify Assumptions & Provide Basis for Design Input IR 05000272/19850291985-12-23023 December 1985 Insp Repts 50-272/85-29 & 50-311/85-27 on 851203-05.No Violation Noted.Major Areas Inspected:Annual partial-scale Emergency Exercise on 851204 IR 05000272/19850161985-10-0707 October 1985 Insp Repts 50-272/85-16 & 50-311/85-18 on 850708-11.No Violation Noted.Major Areas Inspected:Emergency Preparedness Program W/Emphasis on Review of Deficient Areas Noted in Insp Repts 50-272/84-39 & 50-311/84-38 IR 05000311/20050171985-08-0101 August 1985 Insp Rept 50-458/85-19 on 850311-0517.Violation Noted: Failure to Incorporate Engineering & Design Coordination Rept Info Into Drawings & Use External Historical Data in Evaluation of Suppliers IR 05000272/19850121985-06-18018 June 1985 Insp Repts 50-272/85-12 & 50-311/85-13 on 850507-31. Violation in Area of Security & Two Unresolved Items Noted. Major Areas Inspected:Operational Safety Verification,Maint Observations & Licensee Event Followup Review IR 05000272/19850081985-05-29029 May 1985 Insp Repts 50-272/85-08 & 50-311/85-09 on 850401-04.No Violation or Deviation Noted.Major Areas Inspected:Followup of Unresolved Items Re Fire Protection/Prevention Program & Corrective Steps Taken IR 05000272/19850091985-05-16016 May 1985 Safety Insp Repts 50-272/85-09 & 50-311/85-11 on 850406- 0506.No Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Observations & Review of Special Repts IR 05000311/20040191985-05-10010 May 1985 Insp Rept 50-458/85-22 on 850311-0419.No Violation or Deviation Noted.Major Areas Inspected:Maint Program,Test & Measurement Equipment,Surveillance Testing & Calibr Control Program,Design Changes & Mods & Document Control IR 05000311/20040011985-04-18018 April 1985 Insp Repts 50-348/85-18 & 50-364/85-18 on 850311-0401.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Monthly Maint & Surveillance Observation & Independent Insp Effort IR 05000272/19820121982-06-14014 June 1982 IE Insp Repts 50-272/82-12 & 50-311/82-13 on 820512-0608. Noncompliance Noted:Failure to Review & Approve Procedures & Failure to Perform Surveillance Tests Re Containment Penetration Isolation Points IR 05000272/19820081982-05-27027 May 1982 IE Insp Repts 50-272/82-08 & 50-311/82-07 on 820122. Noncompliance Noted:Delivery of Shipment of Licensed Matl to Carrier for Transport W/Two Containers Not Strong,Tight Packages 1989-08-15
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-043, on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power1999-09-16016 September 1999 PNO-I-99-043:on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power IR 05000272/19990011999-04-0101 April 1999 Insp Repts 50-272/99-01 & 50-311/99-01 on 990117-0307.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-I-98-057, on 981130,util Commenced Shutdown of Salem Unit 2 to Repair 21 RCP Seal.Resident Inspectors Observed Portions of Plant Shutdown & Plan to Observe Continuing Maint Activities on RCP Seal1998-12-0101 December 1998 PNO-I-98-057:on 981130,util Commenced Shutdown of Salem Unit 2 to Repair 21 RCP Seal.Resident Inspectors Observed Portions of Plant Shutdown & Plan to Observe Continuing Maint Activities on RCP Seal IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities ML20217N6221998-04-24024 April 1998 Notice of Violation from Investigation Conducted by Oi. Violation Noted:Safeguard Event Log,Required to Be Maintained by Licensee,Was Not Complete & Accurate in All Matl Aspects ML20217E7851997-07-25025 July 1997 Investigation Rept 1-96-024 on 970725.No Noncompliance Noted.Major Areas Investigated:Allegations Re Failure to Make 10CFR73.71 Notification by Station Security Dept ML20202D0971997-03-31031 March 1997 Investigation Rept 1-95-013 on 970331.No Noncompliance Noted.Major Areas Investigated:Allegation Re Pse&G Intentionally Operated Outside Design Basis & Failed to Make Timely Notification to Nrc,Per 10CFR50.72 ML20137B6021997-03-18018 March 1997 Notice of Violation Identified in Correspondence Between 961105 & 970212.Violations Noted:Conducted Requalification Program Such That Annual Operating Test Not Provided for Fourteen Plant Licensed Operators in CY96 IR 05000272/19970031997-02-0505 February 1997 Attachment to Insp Repts 50-272/97-03 & 50-311/97-03 ,consisting of 970205 Slide Presentation Inadvertently Omitted from Repts ML20134B6741997-01-27027 January 1997 Notice of Violation from Insp on 961110-1221.Violations Noted:Vital Area Access Control & Badge Sys Requirements of Util Security Plan Were Not Implemented for Listed Examples IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan ML20133A4491996-12-11011 December 1996 Notice of Violation from Insp on 960815-0903.Violation Noted:On 960814,vital Area Access Not Physically Controlled in That Positive Access Control Over Photobadge Keycards Compromised,Creating Opportunity for Unauthorized Access ML20133A4341996-12-11011 December 1996 Notice of Violation from Investigation Repts 1-94-006R & 1-94-053 on 940218-960430 & 941121-960425.Violation Noted: Licensee Through Former Manager of Nsr,Discriminated in Nov 93 & May 94 Against Former Onsite Safety Review Engineer IR 05000272/19960131996-12-0303 December 1996 Insp Repts 50-272/96-13 & 50-311/96-13 on 960812-0920. Violations Noted.Major Areas Inspected:Engineering Performance Issues That Require Resolution Prior to Plant Restart ML20135B2681995-04-11011 April 1995 Notice of Violation from Investigation 1-93-021R.Violation Noted:C Vondra Deliberately Caused Pse&G to Violate 10CFR50.7 by Discriminating Against Two Employees for Engaging in Protected Activities ML20135A9461994-03-0909 March 1994 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:On 931012,maint on Breaker for electro-hydraulic Pump Was Conducted W/O Supervisor Ensuring Equipment Was Tagged & Safe to Work on PNO-I-93-068, on 931203,ALCO Emergency Diesel Generator Cylinder Cracking Discovered.Health Physics Technician Noticed Coolant Leaking from Number 3 Cylinder Sleeve on Right Bank of Cylinders (3R)1993-12-0707 December 1993 PNO-I-93-068:on 931203,ALCO Emergency Diesel Generator Cylinder Cracking Discovered.Health Physics Technician Noticed Coolant Leaking from Number 3 Cylinder Sleeve on Right Bank of Cylinders (3R) PNO-I-93-062, on 931112,informed That Current 30-day Contract Extension W/United Govt Security Officers of America Will Expire on 931115.Licensee Indicated That They Have Adequate Personnel Trained & Available to Satisfy Security Plan1993-11-12012 November 1993 PNO-I-93-062:on 931112,informed That Current 30-day Contract Extension W/United Govt Security Officers of America Will Expire on 931115.Licensee Indicated That They Have Adequate Personnel Trained & Available to Satisfy Security Plan PNO-I-93-060, on 931102,fire Reported in 230 Volt Lighting Transformer in Turbine Bldg.Caused by Loose Electrical Connection.State of Nj Has Been Notified1993-11-0303 November 1993 PNO-I-93-060:on 931102,fire Reported in 230 Volt Lighting Transformer in Turbine Bldg.Caused by Loose Electrical Connection.State of Nj Has Been Notified ML20058P9361993-10-15015 October 1993 Notice of Violation from Insp on 920614-0725.Violation Noted:Licensee Determined Several Instances in Which Personnel Assigned to Fire Watch Patrols Failed to Perform or Complete Function as Required by TS & Falsified Records IR 05000272/19910991993-07-29029 July 1993 Initial Draft SALP Repts 50-272/91-99,50-311/91-99 & 50-354/91-99 for 911229-930619 IR 05000272/19920211993-01-27027 January 1993 Exam Repts 50-272/92-21OL & 50-311/92-21OL on 921214-17.Exam Results:All Six SRO Candidates Passed All Portions of Exam & Issued Licenses PNO-I-92-075, upon Investigation of Alarm Printed Out on Auxiliary Typewriter on 921213,operators Determined That Cpu for Overhead Annunciator (Oha) Had Failed to Perform, Resulting in Loss of Oha Sys for 1 H & 41 Minutes1992-12-15015 December 1992 PNO-I-92-075:upon Investigation of Alarm Printed Out on Auxiliary Typewriter on 921213,operators Determined That Cpu for Overhead Annunciator (Oha) Had Failed to Perform, Resulting in Loss of Oha Sys for 1 H & 41 Minutes PNO-I-90-056, on 900722,potential Design Deficiency in Main Steam Isolation Sys Noted.Units Shut Down Until Final Analysis & Appropriate Corrective Actions Completed1990-07-23023 July 1990 PNO-I-90-056:on 900722,potential Design Deficiency in Main Steam Isolation Sys Noted.Units Shut Down Until Final Analysis & Appropriate Corrective Actions Completed 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 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000354/19860991988-03-0404 March 1988 SALP Rept 50-354/86-99 on 861201-880115 PNO-I-88-020, on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom1988-02-16016 February 1988 PNO-I-88-020:on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom IR 05000272/19860991988-02-0505 February 1988 SALP Repts 50-272/86-99 & 50-311/86-99 for Oct 1986 - Dec 1987 IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870261987-11-0909 November 1987 Exam Repts 50-272/87-26OL & 50-311/87-26OL on 870915-17.Exam Results:All Four Senior Reactor Operator Candidates Passed Written & Operating Exams ML20217F8541987-10-27027 October 1987 PNS-I-87-017:on 871026,fireman Received Call of Bomb Threat at Plant.Search of Facility Proved Negative PNO-I-87-099, on 871023,licensee Notified Region I of Addl Uncertainties in Onsite Electrical Distribution Sys Design W/Potential for Breaker Coordination Problems.Unit Shutdown Commenced on 871023.Analysis Underway1987-10-26026 October 1987 PNO-I-87-099:on 871023,licensee Notified Region I of Addl Uncertainties in Onsite Electrical Distribution Sys Design W/Potential for Breaker Coordination Problems.Unit Shutdown Commenced on 871023.Analysis Underway IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870211987-08-17017 August 1987 Requalification Evaluation Repts 50-272/87-21OL & 50-311/87-26OL on 870615-19.Exam Results:Two Senior Reactor Operators & Three Reactor Operators Passed All Portions of Exam.Program Found Unsatisfactory,Per NUREG-1021 PNO-I-87-075A, on 870812,visual Insp Identified No Significant Corrosion of Reactor Vessel Studs After Finding Leak on 870807.Further Insp of Degraded Vessel Components Will Be Formalized After Cleaning Affected Areas1987-08-13013 August 1987 PNO-I-87-075A:on 870812,visual Insp Identified No Significant Corrosion of Reactor Vessel Studs After Finding Leak on 870807.Further Insp of Degraded Vessel Components Will Be Formalized After Cleaning Affected Areas PNO-I-87-060, on 870703,unit Removed from Svc to Make Repairs to Low Pressure Turbines 21 & 22.Unit Being Maintained in Hot Shutdown.Licensee Expects to Complete Turbine Gasket Repairs within 14 Days1987-07-0606 July 1987 PNO-I-87-060:on 870703,unit Removed from Svc to Make Repairs to Low Pressure Turbines 21 & 22.Unit Being Maintained in Hot Shutdown.Licensee Expects to Complete Turbine Gasket Repairs within 14 Days PNO-I-87-059, on 870626,operators Received High Vibration Alarm on Bearing 6 of Low Pressure Turbine 22.Bearing Vibration Increased & High Pitched Noise Discovered.Licensee Elected to Remove Unit from Svc1987-06-26026 June 1987 PNO-I-87-059:on 870626,operators Received High Vibration Alarm on Bearing 6 of Low Pressure Turbine 22.Bearing Vibration Increased & High Pitched Noise Discovered.Licensee Elected to Remove Unit from Svc ML20154D4561987-06-15015 June 1987 Notice of Violation from Insp on 831205-06 & 840116-20. Violations Noted:Fire Protection Features Not Provided for Certain Redundant Trains of Equipment &/Or Cabling Located Outside Primary Containment PNO-I-87-038, on 870429,licensee Learned That Control Room Operator Tested Positive for Use of Controlled Substance. Employee Will Be Terminated.Individual Acceptance Into Rehabilitation Program Under Consideration1987-04-29029 April 1987 PNO-I-87-038:on 870429,licensee Learned That Control Room Operator Tested Positive for Use of Controlled Substance. Employee Will Be Terminated.Individual Acceptance Into Rehabilitation Program Under Consideration IR 05000272/19870051987-03-23023 March 1987 Insp Repts 50-272/87-05 & 50-311/87-07 on 870224-27.No Violations Identified.Major Areas Inspected:Control of Internal Exposures,Processing of Routine Survey Data, Organization & Staffing & Control of Radioactive Matl ML20207S4181987-03-12012 March 1987 Notice of Violation from Insp on 870127-0223 IR 05000272/19870031987-03-11011 March 1987 Insp Repts 50-272/87-03 & 50-311/87-04 on 870127-0223. Violation Noted:Control & Testing of Containment Boundary Valves Incomplete IR 05000311/19870051987-03-10010 March 1987 Insp Rept 50-311/87-05 on 870203-06.No Violations Identified.Major Areas Inspected:Cycle 4 Startup Physics Testing Program,Precritical Tests,Low Power Physics Tests & Power Ascension Tests IR 05000311/19870061987-03-0909 March 1987 Exam Rept 50-311/87-06OL on 870213.Exam Results:One Candidate Administered Oral Exam Failed Due to Lack of Knowledge of Tech Specs Unique to Unit 2 IR 05000272/19860231987-03-0404 March 1987 Mgt Meeting Repts 50-272/86-23 & 50-311/86-23 on 870203. Major Areas Discussed:Findings Re Equipment Qualification Insp,Including Equipment Qualification of Limitorque Operators & Exo Sensors Hydrogen Analyzers IR 05000272/19850981987-02-27027 February 1987 Corrected SALP Repts 50-272/85-98 & 50-311/85-98 for Oct 1985 - Sept 1986 ML20212B9751987-02-20020 February 1987 Notice of Violation from Insp on 870112-16 IR 05000272/19870021987-02-20020 February 1987 Insp Repts 50-272/87-02 & 50-311/87-02 on 870112-16. Violations Noted:Procedures Used in Performing Evaluation Found to Underestimate Anchor Bolt Loads When Compared to More Accurate Analytical Techniques 1999-09-16
[Table view] |
Inspection Report - Salem - 1985016 |
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O.S. NUCLEAR REGULATORY COMMISSION :
REGION I
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50-272/85-16 Report No /85-18
! 50-272 t
Docket No i ,
j License Nos. OPR-70, DPR-75 Priority -- '
j Licensee: Public Service Electric and Gas Company j P. O. Box 236 Hancocks Bridge, New Jersey 08038
{ Facility Name: hlem Generating Station Units 1 and 2 i
Inspection At: Hancocks Bridge, New Jersey Inspection Conducted: July 8 - 11, 1985 (
Inspectors: h fub _fjM/7[
- D. J./ Vito, Senior EP Specialist dhte l __ .
J mat 6, EP Specialist JMJ(/rf
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{ LI _1!M oben EPj5pecialist date nAw
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- C. Z. Go'rdon, EP Specialist tw dhte I j
Approved by: h[ _/d!'/k[
T.L./farpster Chief, Emergency / hate
- Preparedness Section 7
1 I J Inspection Summary: .
Inspection on July .8-11, 1985 (Inspection Report No /85-16, 50-311/85-18)
l l Areas Inspected: Special, announced inspection of the Emergency Preparedness program with particular emphasis on the review of deficient areas identified in
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NRC:RI Inspection Reports 50-272/84-39, 43, 50-311/84-38, 41 and 50-272/84-10 j and 50-311/84-10.
j Results: No violations were identified.
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DETAILS 1.0 Persons Contacted Public Service Electric and Gas Company
- C. Adams, Planning Engineer
- K. Anderson, Emergency Preparedness Engineer C. Banner, EP Training, ECG J. Beattie, Senior Training Superintendent R. Castellano, Communications Specialist, PSE&G Corporate Staff
J. Clancy, Senior Health Physicist
"J. Driscoll, Assistant General Manager, External Affairs J. Leech, Licensing R. Liang, EP Training, Dose Assessment T. Lupold, Associate Engineer
- L. Miller, Assistant General Manager - Salem Operations i M. Roberts, Emergency Planning Engineer
! J. Schaffer, Facilities and Equipment Manager NRC
- T. Kenny, Senior Resident Inspector R. Borchardt, Resident Inspector
The inspectors interviewed numerous other licensee personnel during plant tours and drill observation .0 Followup on Previous Inspection Findings i
The primary purpose of this inspection was to investigate the progress that has been made by the licensee in response to the major emergency pre-paredness program deficiencies identified in NRC:RI Inspection Report 50-272/84-39,43, 50-311/84-38,4 The NRC team focused the inspection on determining that committments made by the licensee for corrective actions have been taken and that these corrective actions will provide for a coherent and comprehensive EP program at Sale (CLOSED) Violation 50-272/84-43-01: Licensee did not demonstrate the capability to notify the responsible state and local government agencies within the required time The inspector verified that the training program for communicators is in progress and that on-shift drills are being performed in accordance with procedural requirement The inspector also witnessed an on-shift commun-4 ications drill. The required 15 minute notifications were made in 7 i
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minutes via the control room hotlines. The participants (a shift super-i visor and a communicator) were knowledgeable and familiar with the proce-l dure. The participants were also aware of the alternate communications j systems available to them (corporate and onsite phone systems, EMRAD, '
NAWAS).
i Based on these findings, this item is close '
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} (CLOSED) Violation 50-272/84-43-02. Training provided to Senior Shift Supervisors in the use of the Emergency Classification Guide (ECG) and
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accompanying notification forms was inadequat j The inspectors reviewed the licensee's training program, including lesson
,I plans, exercise / drill participation, and selected training records of Senior Shift Supervisors (SSS) and Emergency Response Managers (ERM).
'l i Since the previous inspection, the training department has developed and j implemented specific training requirements for such individuals as
] follows: prerequisites, classroom instruction, study assignments,
! practical instruction, and mini drills. Event classification and
- protective action recommendations are covered during classroom instruc-i tion and practical instruction. In these areas, course content, examin-i ations, and employee feedback were discussed with the Training Supervisor
! and other members of the training staff who are responsible for providing
! instruction in emergency response. SSS and ERM files were also reviewed j to determine that all training requirements were provided, including use
] of the ECG. The inspectors. determined that most.SSS's and ERM's have re-l ceived instruction in lesson plans, SLP-204-002-00 " Event Classification",
SLP-204-003-00, " Protective Action Recommendations - OPS" and practical
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instruction in SPI 204-002-00 " Event Classification Guide". Of the files i reviewed, individuals demonstrated an understanding of course content by
, achieving a passing grade (70%) during closed book examinations. These i personnel also completed walkthrough exercises in which they were required i to properly classify different emergency situations using the ECG. In i addition, the training staff presented the inspectors with accident se-j quences and walkthrough exercises from SPI 204-002-00. The inspectors i determined that the ECG appears to be organized in a systematic and work-
{ able format so that emergency classification and subsequent notifications j should be readily mad Based on these finding, this item is close (CLOSED) Violation 50-282/84-43-03: Emergency Classification Guide (ECG)
i Notice 83-28 does not meet NUREG-0654 and IE Information Notice 83-28.
, The Salem ECG is a standardized system for categorizing possible events j or accidents. Three classes of emergencies are included: 1) radiolngical; l 2) operational; and 3) natural / security. Each of the sections relates to j a class of-initiating conditions which are associated with a corresponding
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Emergency Action Level and Emergency Classification. The user is referred to an appropriate attachment within the ECG which details the required communications.
The inspector reviewed the ECG to verify compliance with Appendix 1 to NUREG-0654 and IE Information Notice 83-28. The inspector also reviewed the ECG and related Emergency Plan Implementing Procedures to determine if operator judgement played a part in event classification and if barrier failure conditions are used with respect to the declaration of a general emergency. A comparison was made between the number of Emergency Action Levels listed in NUREG-0654, Appendix 1 and the ECG. The inspector found that although the items in the General Emergency Classification do not match specifically in number, all of the EAL's listed in NUREG-0654 are
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covered in the Salem ECG. The apparent difference in item numbers stems i
from the " logic gate" methodology of Section 5 of the ECG. Section 5 em-l ploys a logic sequence to determine the conditions of the fission product j barriers. When any two fission product barriers have failed with a possi-
.i bility of a failure of the third, a general emergency must be declare t In addition, when judgement indicates the probability of failed fuel,
! completion of an RCS sample analysis should not delay classification of the emergency.
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The inspector verified the functionality of the ECG by providing brief ;
! impromptu scenarios to members of the Salem staff. The response was I
swift and accurate in all cases. Personnel were quite familiar with format, content, and use of the EC Based on these findings, this item is close (CLOSED) Violation 50-272/84-43-04: Telephone availability to Delaware and several counties was unsatisfactory. Communications drills for the months of December 1983 and March 1984 were not performed.
, The inspector reviewed the records and results of communications systems tests since the last NRC:RI inspection. The inspector also discussed with licensee personnel the repairs made to the existing immediate notification
- system and the progress being made with the installation of the new telephone syste I i
All of the required monthly communications systenj$ tests have been per-formed since December 1984 (since the completion of NRC:RI Inspection 50-272/84-43). The inspector also noted that the performance records of the hotlines seems to have improved it recent months. This can be attri-
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buted to specific repairs made to the Delaware State hotline and the Kent County, Delaware hotline. Current surveillance schedules are
- sufficient to monitor the readiness of the immediate notification hot-
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lines until they are replaced by the Rolm communications system to be installed by October 198 !
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Alternate communications systems include the Essex system, a corporate .
based, separate cable communications system. The licensee is in the pro- l cess of installing 14 new extensions to this system at the E0F (16 are !
already installed at the plant). The onsite telephone system (Dimension)
with 14 tie lines provides an additional means of communication. The re-maining backups are the EMRAD and NAWAS radio systems. The inspector con- .
cluded that the improvement in the performance of the existing emergency I hotlines coupled with a number of alternate communications systems will -
provide for an effective emergency communications network until the new system is installe Based on these findings, this item is closed.
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(CLOSED) Violation 50-272/84-43-05: Radiological release data received with 30 minute dela Radiological release data had been transmitted during the previous exer-( cise by a communicator who would read prepared messages line by line
, over a telephone. Confirmation of messages followed the similar tedious procedure. The licensee has since installed a number of programmable telecopy machines to ensure rapid transmittal of data. Machines have been installed in the Salem control room, TSC, EOF, New Jersey E0C, Delaware ,
l EOC, and the New Jersey Bureau of Radiation Protection. The telecopiers l can be programmed to transmit information to a number of locations simultaneously and also to continuously redial a busy line until the
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transmission is received. The inspector witnessed a number of sample l transmissions with none taking more than 30 seconds to go from the point of origination to the programmed destination. Each transmission is
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accompanied by a machine generated record sheet which gives the time, duration, destination, number of pages, and whether or not the trans-
} mission was successful. Training in the use of the telecopying machines a
is given during drills in emergency response facilities which require data transmissio ,
Based on these findings, this item is close (CLOSED) Violation 50-272/84-43-06: Instantaneous values of radiological data were being used for manual dose assessment data collectio During periods when power is lost, averaged radiological data is not avail-able from the automatic data collection system. As such, information must
, be acquired from strip charts or analog / digital meters. The inspector re-
- viewed revised procedure EP IV-102, Rev. 3, Control Room Accident Assess-ment Liaison (CRAAL) Response and training material associated with a specific training session given in mid-January and early February 1985, regarding manual data averagin EP IV-102 specifically calls for the use of averaged data when manual collection of data is required and the training material demonstrated acceptable methods of averaging dat Based on these findings, this item is closed.
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(CLOSED) Violation 50-272/84-43-07: Inadequate Training Progra !
The licensee has revised the entire Emergency Preparedness training ;
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program and is in the process of implementing that program for the emer-l gency response organizatio ; The inspector performed a review of the program including organization, l policy statements, lesson plans and associated training records. The
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inspector concluded that licensee management has committed themselves to maintaining an effective EP training program and to allocating whatever resources may be required to keep the program current. The existing EP training staff it adequately qualified and capable of implementing the program. The lesson plans are of good quality. The licensee has also
] developed and is implementing a computer tracking system to assure that i personnel receive the training appropriate to their emergency prepared-ness organization responsibilities and that the training is maintained up j to date for each individual. The changes effected by the licensee have instituted an adeqaute and effective perfomance-based Emergency Prepared-ness training progra Based on these findings, this item is closed.
, (CLOSED) Violation 50-272/84-43-08. A detailed functional description of the organization, workings, and logistics of the Operations Support Center (OSC) was not provided in the Salem Generating Station Emergency Plan and
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, implementing procedures. Deficiencies were also noted during the annual exercise with direction and control provided by the OSC Coordinato The inspectors observed an OSC training drill in which personnel assigned to OSC were required to coordinate emergency duties and responsibilities associated with OSC activation and operation. After an initial controller briefing, personnel performed the following tasks: OSC activation, direction and control, assembly and team briefings, acquisition of equip-ment, and maintenance of status boards and record Specific team assign-ments included demonstrations of repair and corrective actions, fire-fighting, and search and rescue. Although the Emergency Plan identifies the corridor between the two control rooms as the Operations Support Center for both units, a significant deficiency was identified during the previous exercise in that the health physics control point was used for performing key OSC task In the observed training drill, direction and control were given by the OSC Coordinator, and team assembly, briefings, and dispatch were made from inside the OSC. Training and emergency procedures relating to the internal organization and operation of the OSC have been revised accordingly and implemented. The inspector determined that no items identified during the previous emergency exercise and in-spection were found to recur.
j Based on these findings, this item is closed.
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(CLOSED) Violation 50-272/84-43-09: Deficiencies identified by licensee audit prior to the October 23, 1984 exercise were left uncorrecte t The findings of this inspection have indicated that the licensee has taken increased efforts to respond to the deficiencies identified by both the QA department and by NRC during and after the last emergency exercis Corrective actions are being taken, an adequate emergency preparedness program has been developed and is being implemented, and management atten-tion is evident. To verify the licensees' ability to track noted defic-iencies, the inspector reviewed Administrative Procedure EP VI-9, Emergency Planning Deficiency /Revsion Tracking and noted that the licensee has provided a means to record and track identified deficiencies and corrective actions taken in response to those deficiencies. The inspector also noted that status reports generated by this tracking system are pre-sented to high levels of managemen Based on these findings, this item is close (CLOSED) Violation 50-272/84-10-01: Failure to distribute protective response information annuall The inspector held discussions with the licensee and noted that an appro-priate public information package was distributed during 1984 and that a brochure is scheduled for distribution in Fall 198 Based on these finding, this item is close (CLOSED) Inscector Followup Item 50-272/84-10-02: Provide specialized department-based training to emergency response personne Since the revised EP training program was reviewed during the inspection and was determined to be adequate and effective, this followup item is no longer relevant. As such, Inspector Followup Item 50-272/84-10-02 is close (CLOSED) Inspector Followup Item 50-272/84-10-05:
a) Implement a more refined dispersion model for use in the EOF. Con-sider recommendations made in Appendix 2 of NUREG-0654 for model cap-abilitie b) Identify the height of the mixing layer as a function of season and mesoscale circulation and include this information in the more refin- '
ed dispersion model, c) Provide a copy of the data comparison done betwean the Salem site meteorological data and the PSE&G Quinton Training Facility, in-stalled on February 13, 1981. Discuss how this information will be included in emergency response planning and implementing procedures for dose assessmen ,, - -. . -- . - - , - . - -
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i The inspectors reviewed the licensees' response to NRC, dated November 30,
1984 which provided a functional description of the Meteorological Inform-3 ation and Dose Assessment System (MIDAS) software package to be used as
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the refined dispersion model for performing dose assessment. A standard
, Gaussian distribution is used to satisfy the NUREG-0654, Appendix 2
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criteria for real time assessment of dispersion. An enhanced Class A (more complex) model is also used for estimating diffusion and radio-logical exposures. This is a plume segment model which allows dispersion i
and radiological dosas to be estimated at any location as the plume i travels downwind. The model determines each plume segment as having a i
characteristic size and shape in addition to considering meteorological t
effects such as plume rise, building wake effects, dry deposition, and wet deposition. With respect to dose comparisons between the Salem site and ,
Quinton training facility, the licensee has indicated that the data recovery rate at Quinton was unreliable and is currently using the backup meteorology tower located onsite. -Section 9.2 of the Emergency Plan indi-
' cates that the backup tower has the capability to provide wind speed and w;nd direction on a 15 minute average basis. Primary and backup meteoro-logical data are transmitted to the control room, TSC, and EOF. The
- National Weather Service office and Greater Wilmington Airport are also used as supplemental sources for meteorological informatio Based on these findings, this item is close (CLOSED) Inspector Followup Item 50-272/84-10-06. Consider additions and
changes to the emergency plans as shown in Paragraph 3.h of Inspection Report 50-272/84-1 After review of appropriate portions of the Salem Emergency Plan, the inspector noted that all the changes suggested in Paragraph 3.h of Inspection Report 50-272/84-10 had been implemente ; Based on this finding, this item is close .0 Salem County EOC Tour The Salem County E0C was teured by three inspection' team members to determine its conformance with Elements 3,4,10 and 11 of Planning Stan-dard H in NUREG-0654, Rev. 1. The E0C is co-located with the Salem
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County Fire Training Center in Mannington, N.J. and is equipped for round-the-clock operation. The EOC.is staffed during normal business 7 hours, Monday through Friday. At other times, the Fire and Disaster Control Center Dispatcher located above the E0C provides backup for the EOC staff. Since the Fire and Disaster Control Center Dispatcher is
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on-duty round-the-clock everyday, contact with the Salem County EOC is :
1 assured.
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The E0C communicates with Salem, Hope Creek, Trenton, and key County offices through a system of dedicated and commercial phone lines and also by a radio networ The Salem County Emergency Management Coordinator is responsible for implementing protective actions, public alerting, and coordinating a number of emergency response actions. The public can be alerted by sirens (emergency and fire), the Emergency Broadcast System, route alerting and tone activated radios. Five predesignated decontamination centers have been identified within the county and provisions have been made to assure that personnel monitoring equipment will be availabl The inspectors concluded that the Salem County Emergency Management Coordinator and the E0C ccmpare favorably with the NUREG-0654 Planning Standard and provide a capable means of alerting the public and imple-menting corrective action .0 Exit Meeting The inspectors held an exit meeting on July 11, 1985 with the licensee to discuss the scope and findings of the inspection as delineated in this report. At no time during the inspection was written information presented to the licensee by the inspectors.
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