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 MatlML20205G083 |
Person / Time |
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Site: |
Salem ![PSEG icon.png](/w/images/c/cc/PSEG_icon.png) |
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Issue date: |
03/23/1987 |
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From: |
Dragoun T, Shanbaky M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
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To: |
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Shared Package |
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ML20205G061 |
List: |
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References |
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50-272-87-05, 50-272-87-5, 50-311-87-07, 50-311-87-7, NUDOCS 8703310368 |
Download: ML20205G083 (6) |
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Similar Documents at Salem |
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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 - 1987005 |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
50-272/87-05 Report N /87-07 50-272 Docket N DPR-70 License N DPR-75 Priority --
Category C Licensee: Public Service Electric and Gas Company P.O. Box 286 Hancocks Bridge, New Jersey 08038 Facility Name: Salem Nuclear Generating Station Units 1&2 Inspection At: Hancocks Bridge, New Jersey Inspection Conducted: February 24-17, 1987
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Inspectors: d% 23 T'. DFag enior Radiation Specialist ' date Approved by: # 3 // /M/
M. Shanbaky, Ctfief, facilities Radiation 7/27[f7
~ date Protection Section Inspection Summary: Inspection conducted on February 24-27, 1987 (Combined Inspection Reports 50-272/87-05 and 50-311/87-07)
f Areas Inspected: Routine unannounced safety inspection of the Radiation Protection program including: control of internal exposures; processing of routine survey data; organization and staffing; control of radioactive I material; and status of previously identified item Results: No violations were identified, i
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DETAILS 1.0 Persons Contacted
1.1 Licensee Personnel
- Zupko, J., General Manager, Salem Operations
. Bergendahl, H., Senior Supervisor, RP Operations
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- Dulee, R., QA Principal Engineer
- Gray, N., Licensing Engineer Hunkele, W., Senior RP Supervisor - Material Control i Mohler, D., Radiation Protection Engineer Reuter, D. RP Supervisor
- Trejo, J., RP/ Chem Manager Zitkevitz, L., RP Supervisor i
- Attended the exit interview on February 27, 198 .2 NRC Personnel Gibson, K., Resident Inspector
- 2.0 Purpose The purpose of this routine unannounced inspection was to review the licensee's radiation protection program with respect to the following
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elements:
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- Control of internal exposure
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Processing of routine survey data
Organization and staffing
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Control of radioactive material Status of previously identified item I 3.0 Control of Internal Exposures
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The licensee's program for the use of respirators to control internal exposures was reviewed with respect to the criteria contained in:
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10 CFR 20.103 Exposure of individuals to concentrations of radioactive materials in air in restricted area CFR 20.401 Records of surveys, radiation monitoring, and disposal.
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10 CFR 19.13 Notifications and reports to individual !
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Regulatory Guide 8.15, " Acceptable Programs for Respiratory Protection."
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Regulatory Guide 8.8, "Information Relevant to Ensuring that Occupational Radiation Exposures at Nuclear Power Stations Will be As low As Is Reasonably Achievable"
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Station Procedures RP202, RP1001, RP201, and RP3.02 The licensee's performance relative to these criteria was determined from interviews with selected personnel, a review of records and inspection of facilities. Within the scope of this review no violations or program weakness were identifie The issuance of respirators and documentation of the small number of intakes appears well controlled. Under a recent formal agreement, the responsibility for cleaning, repair, and testing of respirators was transferred to Hope Creek Station. The adequacy of this arrangement will be reviewed in a future inspectio .0 Processing of Routine Survey Data The licensee's program for the review and processing of routine radiation survey data was reviewed with respect to criteria contained in:
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Technical Specification 6.10 Record Retention
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10 CFR 20.201 Surveys
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10 CFR 20.401 Records of surveys, radiation monitoring, and disposa Regulatory Guide 8.P., " Guide for Administrative Practices in
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ANSI N13.2, " Guide for Administrative Practices in Radiation Monitoring"
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Station Procedures RP1.010, RP4.001, RP4.002, RP4.003, RP4.004, i RP4.005, and RP4.019.
l The licensee's performance relative to these criteria was determined from:
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discussions with RP supervisors
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review of completed surveys maps
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observation of surveying by a technician
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inspection of ready-to-use survey meter l l
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Within the scope of this review no violations were identified. A i sampling of survey data indicated that it is clear and consistent, j Completed survey maps receive two levels of supervisory review and I sign-off prior to filing. The maps are filed at the control point for approximately 3 months and used by technicians to generate RWP's or for t
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trending radiological conditions. There are then microfilmed for the permanent record with a microfilm copy returned to the control point for future us .
5.0 Organization and Staffiag The licensee's organization and staffing of the RP department was reviewed with respect to criteria contained in:
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Technical Specification 6.2 Organization
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Technical Specification 6.3 Facility Staff Qualifications
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ANSI N18.1-1971 " Selection and Training of Nuclear Power Plant Personnel"
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ANSI N18.7 " Administrative Controls for Nuclear Power Plants"
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NUREG/CP-1280 " Power Plant Staffing"
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NUREG-0761 " Radiation Protection Plans for Nuclear Power Reactor Licensees" The licensee's performance relative to these criteria was determined from discussions with the RP/ Chem Manager, a review of a proposed ~ organization chart, and a review of " Report of Organizational Design Task Team" dated January 30, 198 Within the scope of this review no violations were identified. The licensee recently completed an excellent review of the RP organizational structure using management tools and assistance contracted from the American Telephone and Telegraph Company (AT&T). This provided the staff with a clear view of the work objectives and working relationships required for an effective RP and Chemistry department. A revamped organization chart was issued in early February 198 The RP/ Chem Manager stated that new functional job descriptions would be completed by April 15, 1987. These will be reviewed in a future inspectio (50-272/87-05-01 and 50-311/87-07-01).
6.0 Control of Radioactive Material The licensee's program to label and control radioactive material and radioactive material storage areas was reviewed with respect to criteria contained in:
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10 CFR 20.203 Caution signs, labels, signals and controls
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10.CFR 20.207 Storage and control of licensed material in unrestricted area . O
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Station procedures AP-29, RP1.020, RP1.028 and RP1.01 The licensee's performance relative to these criteria was determined from discussions with the Radiation Protection Engineer and Material Control Senior Supervisor and a tour of the " hot tool" cage and other storage area Within the scope of this review no violations were observed. The licensee had implemented a new policy during the latest outage that prohibited removal of material from the Radiologically Controlled Area (RCA) consis-ting of containment and auxiliary buildings for both units. The " ho tool" cage area inside the RCA was expanded, however no other additional storage was provided. Recently revised procedures allow up to 5 mr/hr at 1" on hot tools,however other procedures (e.g. RP1.020) require that such tools be decontaminated or sent to radwaste. Likewise, the labeling /
tagging requirements are unclear as are the posting requirements for storage areas inside the RC The licensee stated that the RP department will coordinate with other site departments to identify storage needs and clarify posting / labeling requirements by June 30, 1987. This item will be reviewed in a future inspectio (50-272/87-05-02 and 50-311/87-07-02)
7.0 Status of Previously Identified Items 7.1 Procedures Revision - In January 1987 the RP department at Salem was directed by the PSE&G Vice President to coordinate the current revisions of procedures to ensure consistency with Hope Creek station. In response to inspector concerns regarding impact on revision timetables and differences regarding PWR/BWR RP program needs, the licensee stated that the consistencies will only affect
" techniques" and that the Salem Radiation Protection Engineer will have final authority in resolving differences. The licensee stated that the original revision schedule will be met and that this inten-tion will be confirmed to the NRC by May 1, 1987. This matter will be reviewed in a future inspection (50-272/87-05-03 and 50-311/87-07-03).
l 7.2 Use of Computers - A licensee strength was previously noted in the use of computers for record keeping and analysis in support of the RP progra During this inspection it was noted that the licensee i expanded these efforts to include the following:
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improved technique to forecast dose and enhance ALARA goal i setting.
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projecting radiological conditions in containment due to fuel i pin failures that occurred after the latest refuelin schedule routine monthly surveys.
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track all work in progress in any radiologically controlled are .0 Exit Interview The inspector met with the licensee denoted in section 1.1 at the conclusion of the inspection on February 27, 1987. The scope and findings of the inspection were discussed at that time.