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Category:INSPECTION REPORT
MONTHYEARIR 05000277/19990071999-10-19019 October 1999 Insp Rept 50-277/99-07 & 50-278/99-07 on 990810-0922.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19990051999-07-27027 July 1999 Insp Repts 50-277/99-05 & 50-278/99-05 on 990518-0628. Non-cited Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990041999-06-11011 June 1999 Insp Repts 50-277/99-04 & 50-278/99-04 on 990405-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990011999-03-25025 March 1999 Insp Repts 50-277/99-01 & 50-278/99-01 on 990105-0215.No Violations Noted.Major Areas Inspected:Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support Including Security & Safeguards Activities IR 05000277/19980091999-02-0101 February 1999 Insp Repts 50-277/98-09 & 50-278/98-09 on 981116-1204. Violations Noted.Major Areas Inspected:Reactor Core Isolation Cooling & 4kV Electrical Distribution Sys Operation Under Normal & Emergency Operating Conditions IR 05000277/19980111999-02-0101 February 1999 Insp Repts 50-277/98-11 & 50-278/98-11 on 981110-990104. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980121998-12-16016 December 1998 Insp Repts 50-277/98-12 & 50-278/98-12 on 981116-19.No Violations Noted.Major Areas Inspected:Emergency Preparedness full-participation Exercise Evaluation IR 05000277/19980101998-12-11011 December 1998 Insp Repts 50-277/98-10 & 50-278/98-10 on 980922-1109. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support ML20155D4571998-10-28028 October 1998 Insp Repts 50-277/98-08 & 50-278/98-08 on 980811-0921. Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19980071998-09-15015 September 1998 Insp Repts 50-277/98-07 & 50-278/98-07 on 980623-0810.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000171/19980011998-08-0707 August 1998 Insp Rept 50-171/98-01 on 980612.No Violations Noted. Major Areas Inspected:Review of Facility Mgt & Control, Decommissioning Support Activities,Radiological Safety & Independent Measurements by Inspector IR 05000277/19980061998-07-16016 July 1998 Insp Repts 50-277/98-06 & 50-278/98-06 on 980505-0622. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000278/19980051998-05-0707 May 1998 Insp Rept 50-278/98-05 on 980330-0424.Violations Noted. Major Areas Inspected:Events Re Discovery of Foreign Matl in 3A Core Spray Pump on 980324 IR 05000277/19980031998-03-30030 March 1998 Insp Rept 50-277/98-03 on 980212-0303.Violations Noted.Major Areas Inspected:Reviewed Events,Significance,Reportability & CAs for 2 a RFP Turbine High Level Trip Events Involving 3 1997 Failures & 1 Trip on 980206 IR 05000277/19970081998-02-20020 February 1998 Insp Repts 50-277/97-08 & 50-278/97-08 on 971123-980117. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000277/19970071997-12-16016 December 1997 Insp Repts 50-277/97-07 & 50-278/97-07 on 970921-1122. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19970061997-10-15015 October 1997 Insp Repts 50-277/97-06 & 50-278/97-06 on 970810-0920.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000277/19970041997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20149L2951997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20140D2051997-06-0404 June 1997 Integrated Insp Repts 50-277/97-02 & 50-278/97-02 on 970308-0503.Violations Noted.Major Areas Inspected: Operations,Surveillance,Maint,Engineering,Technical Support & Plant Support IR 05000277/19970011997-04-14014 April 1997 Insp Repts 50-277/97-01 & 50-278/97-01 on 970112-0308.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support ML20138P2661997-02-10010 February 1997 Insp Repts 50-277/97-03 & 50-278/97-03 on 961209-970131. Violations Noted.Major Areas Inspected:Areas Involving Radiological Environ Monitoring Programs ML20134K2821997-02-0707 February 1997 Insp Repts 50-277/96-09 & 50-278/96-09 on 961110-970111.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info IR 05000277/19960121996-12-20020 December 1996 Insp Repts 50-277/96-12 & 50-278/96-12 on 961119-21.No Violations Noted.Major Areas Inspected:Erf Staffing, Procedure Implementation,Effectiveness of Mitigation Actions,Communications & Command & Control ML20132E9271996-12-18018 December 1996 Insp Repts 50-277/96-08 & 50-278/96-08 on 960908-1109. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20138G2791996-09-0707 September 1996 Insp Repts 50-277/96-06 & 50-278/96-06 on 960707-960907. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19940101994-08-0404 August 1994 Insp Repts 50-277/94-10 & 50-278/94-10 on 940605-0716.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering & Technical Support IR 05000277/19940051994-04-28028 April 1994 Insp Repts 50-277/94-05 & 50-278/94-05 on 940405-08.No Violations Noted.Major Areas Inspected:Licensee Mgt Control in Area of Design Change & Mod,Technical Adequacy of Design Changes & Progress in Needs Improvement Program ML20059C7791993-12-20020 December 1993 Enforcement Conference Repts 50-277/93-27 & 50-278/93-27 on 931210.Areas Discussed:Safety Significance of Three Events Re Entry Into Controlled Areas W/O Satisfying Radiological Safety Requirements During Period of 931027-29 IR 05000277/19930281993-12-20020 December 1993 Insp Repts 50-277/93-28 & 50-278/93-28 on 931115-19.No Violations Noted.Major Areas Inspected:Licensee Main Steam Safety Valve & Safety/Relief Valve Related Activities IR 05000277/19930271993-11-23023 November 1993 Insp Repts 50-277/93-27 & 50-278/93-27 on 931004-10.No Violations Noted.Major Areas Inspected:Alara,Planning for Radiological Work,Radiation Worker Practices,Training & Qualifications & Shipping of LLW for Disposal IR 05000277/19930241993-11-22022 November 1993 Insp Repts 50-277/93-24 & 50-278/93-24 on 930914-1030. Violation Noted.Major Areas Inspected:Operations,Refueling Maint,Surveillance,Engineering & Technical Support IR 05000277/19930301993-11-0808 November 1993 Insp Repts 50-277/93-30 & 50-278/93-30 on 931018-22.No Violations Noted.Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs IR 05000277/19930261993-11-0808 November 1993 Insp Repts 50-277/93-26 & 50-278/93-26 on 930920-30.Major Areas Inspected:Isi Program & Related Activities IR 05000277/19930291993-11-0101 November 1993 Insp Repts 50-277/93-29 & 50-278/93-29 on 931012-15.No Violations Noted.Major Areas Inspected:Review of Pims Interface W/Maintenance Including Work Order Development & Maintenance trending,Unit-3 Arts/Mell Mod Training ML20058M2461993-10-19019 October 1993 Insp Repts 50-277/PA-93-02 & 50-278/PA-93-02 on 930913-14. No Violations Noted.Major Areas Inspected:Llrw Shipment to Burial Site Including,Shipping Documentation,Package Insp, Labeling,Marking,Placarding,Vehicle Insp IR 05000277/19930231993-10-13013 October 1993 Insp Repts 50-277/93-23 & 50-278/93-23 on 930913-17.No Violations Noted.Major Areas Inspected:Security Audits, Detection & Assessment Aids,Access Control of Personnel, Packages & Vehicles,Vital Key Area Control & Alarm Stations ML20057E7921993-10-0101 October 1993 Insp Repts 50-277/93-19 & 50-278/93-19 on 930802-06.No Violations Noted.Major Areas Inspected:Alara,External Dosimetry,Nuclear Quality Assurance Audits & Shipping of low-level Wastes for Disposal IR 05000277/19930191993-10-0101 October 1993 Insp Repts 50-277/93-19 & 50-278/93-19 on 930802-06.No Violations Noted.Major Areas Inspected:Alara,External Dosimetry,Nuclear Quality Assurance Audits & Shipping of low-level Wastes for Disposal IR 05000277/19930181993-09-27027 September 1993 Insp Repts 50-277/93-18 & 50-278/93-18 on 930802-06.No Violations Noted.Major Areas Inspected:Operational Objectives & Goals,Effectiveness of Performance & Self Assessment ML20057C2281993-09-22022 September 1993 Insp Repts 50-277/93-17 & 50-278/93-17 on 930803-0913.No Violations Noted.Major Areas Inspected:Util Staff & Mgt Response to Plant Events to Verify Proper Identification of Root Causes ML20057C1121993-09-16016 September 1993 Insp Repts 50-277/93-10 & 50-278/93-10 on 930628-30.Onsite Response to Exercise Scenario Very Good.Major Areas inspected:annual,partial-participation Emergency Preparedness Exercise IR 05000277/19930151993-08-19019 August 1993 Insp Repts 50-277/93-15 & 50-278/93-15 on 930615-0802. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support,Plant Support & Physical Security IR 05000277/19930161993-08-0505 August 1993 Insp Repts 50-277/93-16 & 50-278/93-16 on 930712-15.Actions Taken to Strengthen Perceived Weaknesses Noted.Major Areas Inspected:Erosion/Corrosion Program,Per GL 89-08 IR 05000277/19930131993-07-26026 July 1993 Insp Repts 50-277/93-13 & 50-278/93-13 on 930617 & 21-23.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Qa Audits & Surveillances,Changes in Radwaste Organization & Training & Qualifications of Personnel IR 05000277/19930141993-07-12012 July 1993 Insp Repts 50-277/93-14 & 50-278/93-14 on 930621-25.No Violations Noted.Major Areas Inspected:Administrative Procedures,Control of Minor Maint & Troubleshooting Activities & Performance of Maint Activities IR 05000277/19930111993-06-25025 June 1993 Insp Repts 50-277/93-11 & 50-278/93-11 on 930511-0614.No Violations Noted.Major Areas Inspected:Plant Operations, Engineering & Technical Support Activities,Surveillance & Maint & EP IR 05000277/19930121993-06-0404 June 1993 Insp Repts 50-277/93-12 & 50-278/93-12 on 930512-24.No Violations Noted.Major Areas Inspected:Radiological Environ & Meteorological Monitoring Program & Licensee Program for QC IR 05000277/19930061993-05-18018 May 1993 Insp Repts 50-277/93-06 & 50-278/93-06 on 930330-0510.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support 1999-07-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000277/19990071999-10-19019 October 1999 Insp Rept 50-277/99-07 & 50-278/99-07 on 990810-0922.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19990051999-07-27027 July 1999 Insp Repts 50-277/99-05 & 50-278/99-05 on 990518-0628. Non-cited Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990041999-06-11011 June 1999 Insp Repts 50-277/99-04 & 50-278/99-04 on 990405-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990011999-03-25025 March 1999 Insp Repts 50-277/99-01 & 50-278/99-01 on 990105-0215.No Violations Noted.Major Areas Inspected:Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support Including Security & Safeguards Activities IR 05000277/19980091999-02-0101 February 1999 Insp Repts 50-277/98-09 & 50-278/98-09 on 981116-1204. Violations Noted.Major Areas Inspected:Reactor Core Isolation Cooling & 4kV Electrical Distribution Sys Operation Under Normal & Emergency Operating Conditions IR 05000277/19980111999-02-0101 February 1999 Insp Repts 50-277/98-11 & 50-278/98-11 on 981110-990104. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980121998-12-16016 December 1998 Insp Repts 50-277/98-12 & 50-278/98-12 on 981116-19.No Violations Noted.Major Areas Inspected:Emergency Preparedness full-participation Exercise Evaluation IR 05000277/19980101998-12-11011 December 1998 Insp Repts 50-277/98-10 & 50-278/98-10 on 980922-1109. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support ML20155D4571998-10-28028 October 1998 Insp Repts 50-277/98-08 & 50-278/98-08 on 980811-0921. Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19980071998-09-15015 September 1998 Insp Repts 50-277/98-07 & 50-278/98-07 on 980623-0810.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000171/19980011998-08-0707 August 1998 Insp Rept 50-171/98-01 on 980612.No Violations Noted. Major Areas Inspected:Review of Facility Mgt & Control, Decommissioning Support Activities,Radiological Safety & Independent Measurements by Inspector IR 05000277/19980061998-07-16016 July 1998 Insp Repts 50-277/98-06 & 50-278/98-06 on 980505-0622. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000278/19980051998-05-0707 May 1998 Insp Rept 50-278/98-05 on 980330-0424.Violations Noted. Major Areas Inspected:Events Re Discovery of Foreign Matl in 3A Core Spray Pump on 980324 IR 05000277/19980031998-03-30030 March 1998 Insp Rept 50-277/98-03 on 980212-0303.Violations Noted.Major Areas Inspected:Reviewed Events,Significance,Reportability & CAs for 2 a RFP Turbine High Level Trip Events Involving 3 1997 Failures & 1 Trip on 980206 IR 05000277/19970081998-02-20020 February 1998 Insp Repts 50-277/97-08 & 50-278/97-08 on 971123-980117. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000277/19970071997-12-16016 December 1997 Insp Repts 50-277/97-07 & 50-278/97-07 on 970921-1122. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19970061997-10-15015 October 1997 Insp Repts 50-277/97-06 & 50-278/97-06 on 970810-0920.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000277/19970041997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20149L2951997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20140D2051997-06-0404 June 1997 Integrated Insp Repts 50-277/97-02 & 50-278/97-02 on 970308-0503.Violations Noted.Major Areas Inspected: Operations,Surveillance,Maint,Engineering,Technical Support & Plant Support IR 05000277/19970011997-04-14014 April 1997 Insp Repts 50-277/97-01 & 50-278/97-01 on 970112-0308.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support ML20138P2661997-02-10010 February 1997 Insp Repts 50-277/97-03 & 50-278/97-03 on 961209-970131. Violations Noted.Major Areas Inspected:Areas Involving Radiological Environ Monitoring Programs ML20134K2821997-02-0707 February 1997 Insp Repts 50-277/96-09 & 50-278/96-09 on 961110-970111.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info IR 05000277/19960121996-12-20020 December 1996 Insp Repts 50-277/96-12 & 50-278/96-12 on 961119-21.No Violations Noted.Major Areas Inspected:Erf Staffing, Procedure Implementation,Effectiveness of Mitigation Actions,Communications & Command & Control ML20132E9271996-12-18018 December 1996 Insp Repts 50-277/96-08 & 50-278/96-08 on 960908-1109. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20138G2791996-09-0707 September 1996 Insp Repts 50-277/96-06 & 50-278/96-06 on 960707-960907. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19940101994-08-0404 August 1994 Insp Repts 50-277/94-10 & 50-278/94-10 on 940605-0716.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering & Technical Support IR 05000277/19940051994-04-28028 April 1994 Insp Repts 50-277/94-05 & 50-278/94-05 on 940405-08.No Violations Noted.Major Areas Inspected:Licensee Mgt Control in Area of Design Change & Mod,Technical Adequacy of Design Changes & Progress in Needs Improvement Program ML20059C7791993-12-20020 December 1993 Enforcement Conference Repts 50-277/93-27 & 50-278/93-27 on 931210.Areas Discussed:Safety Significance of Three Events Re Entry Into Controlled Areas W/O Satisfying Radiological Safety Requirements During Period of 931027-29 IR 05000277/19930281993-12-20020 December 1993 Insp Repts 50-277/93-28 & 50-278/93-28 on 931115-19.No Violations Noted.Major Areas Inspected:Licensee Main Steam Safety Valve & Safety/Relief Valve Related Activities IR 05000277/19930271993-11-23023 November 1993 Insp Repts 50-277/93-27 & 50-278/93-27 on 931004-10.No Violations Noted.Major Areas Inspected:Alara,Planning for Radiological Work,Radiation Worker Practices,Training & Qualifications & Shipping of LLW for Disposal IR 05000277/19930241993-11-22022 November 1993 Insp Repts 50-277/93-24 & 50-278/93-24 on 930914-1030. Violation Noted.Major Areas Inspected:Operations,Refueling Maint,Surveillance,Engineering & Technical Support IR 05000277/19930301993-11-0808 November 1993 Insp Repts 50-277/93-30 & 50-278/93-30 on 931018-22.No Violations Noted.Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs IR 05000277/19930261993-11-0808 November 1993 Insp Repts 50-277/93-26 & 50-278/93-26 on 930920-30.Major Areas Inspected:Isi Program & Related Activities IR 05000277/19930291993-11-0101 November 1993 Insp Repts 50-277/93-29 & 50-278/93-29 on 931012-15.No Violations Noted.Major Areas Inspected:Review of Pims Interface W/Maintenance Including Work Order Development & Maintenance trending,Unit-3 Arts/Mell Mod Training ML20058M2461993-10-19019 October 1993 Insp Repts 50-277/PA-93-02 & 50-278/PA-93-02 on 930913-14. No Violations Noted.Major Areas Inspected:Llrw Shipment to Burial Site Including,Shipping Documentation,Package Insp, Labeling,Marking,Placarding,Vehicle Insp IR 05000277/19930231993-10-13013 October 1993 Insp Repts 50-277/93-23 & 50-278/93-23 on 930913-17.No Violations Noted.Major Areas Inspected:Security Audits, Detection & Assessment Aids,Access Control of Personnel, Packages & Vehicles,Vital Key Area Control & Alarm Stations ML20057E7921993-10-0101 October 1993 Insp Repts 50-277/93-19 & 50-278/93-19 on 930802-06.No Violations Noted.Major Areas Inspected:Alara,External Dosimetry,Nuclear Quality Assurance Audits & Shipping of low-level Wastes for Disposal IR 05000277/19930191993-10-0101 October 1993 Insp Repts 50-277/93-19 & 50-278/93-19 on 930802-06.No Violations Noted.Major Areas Inspected:Alara,External Dosimetry,Nuclear Quality Assurance Audits & Shipping of low-level Wastes for Disposal IR 05000277/19930181993-09-27027 September 1993 Insp Repts 50-277/93-18 & 50-278/93-18 on 930802-06.No Violations Noted.Major Areas Inspected:Operational Objectives & Goals,Effectiveness of Performance & Self Assessment ML20057C2281993-09-22022 September 1993 Insp Repts 50-277/93-17 & 50-278/93-17 on 930803-0913.No Violations Noted.Major Areas Inspected:Util Staff & Mgt Response to Plant Events to Verify Proper Identification of Root Causes ML20057C1121993-09-16016 September 1993 Insp Repts 50-277/93-10 & 50-278/93-10 on 930628-30.Onsite Response to Exercise Scenario Very Good.Major Areas inspected:annual,partial-participation Emergency Preparedness Exercise IR 05000277/19930151993-08-19019 August 1993 Insp Repts 50-277/93-15 & 50-278/93-15 on 930615-0802. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support,Plant Support & Physical Security IR 05000277/19930161993-08-0505 August 1993 Insp Repts 50-277/93-16 & 50-278/93-16 on 930712-15.Actions Taken to Strengthen Perceived Weaknesses Noted.Major Areas Inspected:Erosion/Corrosion Program,Per GL 89-08 IR 05000277/19930131993-07-26026 July 1993 Insp Repts 50-277/93-13 & 50-278/93-13 on 930617 & 21-23.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Qa Audits & Surveillances,Changes in Radwaste Organization & Training & Qualifications of Personnel IR 05000277/19930141993-07-12012 July 1993 Insp Repts 50-277/93-14 & 50-278/93-14 on 930621-25.No Violations Noted.Major Areas Inspected:Administrative Procedures,Control of Minor Maint & Troubleshooting Activities & Performance of Maint Activities IR 05000277/19930111993-06-25025 June 1993 Insp Repts 50-277/93-11 & 50-278/93-11 on 930511-0614.No Violations Noted.Major Areas Inspected:Plant Operations, Engineering & Technical Support Activities,Surveillance & Maint & EP IR 05000277/19930121993-06-0404 June 1993 Insp Repts 50-277/93-12 & 50-278/93-12 on 930512-24.No Violations Noted.Major Areas Inspected:Radiological Environ & Meteorological Monitoring Program & Licensee Program for QC IR 05000277/19930061993-05-18018 May 1993 Insp Repts 50-277/93-06 & 50-278/93-06 on 930330-0510.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support 1999-07-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000277/19990071999-10-19019 October 1999 Insp Rept 50-277/99-07 & 50-278/99-07 on 990810-0922.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19993021999-10-13013 October 1999 NRC Operator Licensing Exam Repts 50-277/99-302OL & 50-278/99-302OL (Including Completed & Graded Tests) for Tests Administered on 990913-16.All Applicants Passed All Portions of Exams IR 05000277/19993011999-08-0404 August 1999 NRC Operator Licensing Exam Repts 50-277/99-301 & 50-278/99-301 Administered on 990702-14 (Administration) & 990715-22 (Grading).Six of Six Limited SROs Passed All Portions of Exams IR 05000277/19990051999-07-27027 July 1999 Insp Repts 50-277/99-05 & 50-278/99-05 on 990518-0628. Non-cited Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990041999-06-11011 June 1999 Insp Repts 50-277/99-04 & 50-278/99-04 on 990405-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990011999-03-25025 March 1999 Insp Repts 50-277/99-01 & 50-278/99-01 on 990105-0215.No Violations Noted.Major Areas Inspected:Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support Including Security & Safeguards Activities PNO-I-99-011, on 990208,operators Experienced lock-up of Unit 2 Plant Monitoring Sys Computers While Performing Testing for Y2K Mod of Rod Worth Minimizer Sys.Region I Public Affairs Prepared to Respond to Media Inquiries1999-03-0303 March 1999 PNO-I-99-011:on 990208,operators Experienced lock-up of Unit 2 Plant Monitoring Sys Computers While Performing Testing for Y2K Mod of Rod Worth Minimizer Sys.Region I Public Affairs Prepared to Respond to Media Inquiries ML20202J8241999-02-0101 February 1999 Notice of Violation from Insp on 981116-1204.Violation Noted:On 981204 There Were Two Instances Where PECO Had Failed to Properly Translate Design Info Into Procedures Used for safety-related Activities IR 05000277/19980111999-02-0101 February 1999 Insp Repts 50-277/98-11 & 50-278/98-11 on 981110-990104. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980091999-02-0101 February 1999 Insp Repts 50-277/98-09 & 50-278/98-09 on 981116-1204. Violations Noted.Major Areas Inspected:Reactor Core Isolation Cooling & 4kV Electrical Distribution Sys Operation Under Normal & Emergency Operating Conditions ML20202J5361999-01-29029 January 1999 Notice of Violation from Insp on 980309-1222.Violation Noted:Three Licensee Operators Failed to Successfully Complete Requalification Program for Facility for Which License Being Sought IR 05000277/19980121998-12-16016 December 1998 Insp Repts 50-277/98-12 & 50-278/98-12 on 981116-19.No Violations Noted.Major Areas Inspected:Emergency Preparedness full-participation Exercise Evaluation ML20206N6821998-12-11011 December 1998 Notice of Violation from Insp on 980922-1109.Violation Noted:On 980810,chemistry Technicians Failed to Properly Perform Required Actions of Step 4.4.3 When D Detector, RIS-2-17-458D Went Downscale During Test IR 05000277/19980101998-12-11011 December 1998 Insp Repts 50-277/98-10 & 50-278/98-10 on 980922-1109. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support ML20155F7571998-10-30030 October 1998 NRC Operator Licensing Exam Repts 50-277/98-301OL & 50-278/98-301(OL) (Including Completed & Graded Tests) for Exams Administered on 980914-22.All Applicants Passed Exam IR 05000277/19983011998-10-30030 October 1998 NRC Operator Licensing Exam Repts 50-277/98-301OL & 50-278/98-301(OL) (Including Completed & Graded Tests) for Exams Administered on 980914-22.All Applicants Passed Exam ML20155D4141998-10-28028 October 1998 Notice of Violation from Insp on 980811-0921.Violation Noted:Prior to 980912,PECO Failed to Properly Maintain Sys Operation Procedure 12.1.A-3,rev 19,resulting in Two RWCU Sys Events in August 1998 ML20155D4571998-10-28028 October 1998 Insp Repts 50-277/98-08 & 50-278/98-08 on 980811-0921. Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19980071998-09-15015 September 1998 Insp Repts 50-277/98-07 & 50-278/98-07 on 980623-0810.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000171/19980011998-08-0707 August 1998 Insp Rept 50-171/98-01 on 980612.No Violations Noted. Major Areas Inspected:Review of Facility Mgt & Control, Decommissioning Support Activities,Radiological Safety & Independent Measurements by Inspector ML20236R7511998-07-16016 July 1998 Notice of Violations from Insp on 980505-0622.Violations Noted:On 980515,inoperable B Channel Had Not Been Placed in Tripped Condition for Approx 28 H IR 05000277/19980061998-07-16016 July 1998 Insp Repts 50-277/98-06 & 50-278/98-06 on 980505-0622. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20249A4841998-06-11011 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During Eecs Suction Strainer Replacement Mod in Oct 1997,licensee Did Not Establish Instructions & Procedures to Prevent Foreign Matl ML20249A0781998-06-0909 June 1998 Notice of Violation from Insp on 980315-0504.Violation Noted:Radiation Area Signs Were Not Visible Nor Conspicuous ML20237E6931998-06-0808 June 1998 EN-98-045:on 980611,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Violations Re Failure to Implement Adequate Foreign Matls Exclusion Program at Facility,Which Led to Debris ML20247L2791998-05-14014 May 1998 Notice of Violation from Insp on 980309-13 & 0330-0403. Violation Noted:From January 1998 to 980313,facility Licensee Administered Annual Operating Test to Operators in Manner That Sample Not Sufficiently Comprehensive IR 05000278/19980051998-05-0707 May 1998 Insp Rept 50-278/98-05 on 980330-0424.Violations Noted. Major Areas Inspected:Events Re Discovery of Foreign Matl in 3A Core Spray Pump on 980324 ML20217P7281998-05-0101 May 1998 Notice of Violation from Insp on 980118-0314.Violation Noted:Nrc Identified That Control Room Supervisor Did Not Visually or Verbally Communicate Alarm Ack of an Expected Alarm That Come in on Unit 3 ML20217N3651998-03-30030 March 1998 Notice of Violation from Insp on 980212-0303.Violation Noted:Nrc Identified That as of 980303,LER Had Not Been Submitted for Event of 970401,involving Condition Prohibited by TS Section 3.3.2.2 IR 05000277/19980031998-03-30030 March 1998 Insp Rept 50-277/98-03 on 980212-0303.Violations Noted.Major Areas Inspected:Reviewed Events,Significance,Reportability & CAs for 2 a RFP Turbine High Level Trip Events Involving 3 1997 Failures & 1 Trip on 980206 IR 05000277/19970091998-02-26026 February 1998 NRC Operator Licensing Exam Repts 50-277/97-09OL & 50-278/97-09OL Conducted on 970922-26.Exam Results:Two RO & Seven SRO Applicants Passed Exam.One SRO Applicant Failed Operating Portion of Exam IR 05000277/19970081998-02-20020 February 1998 Insp Repts 50-277/97-08 & 50-278/97-08 on 971123-980117. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support ML20203E3601998-02-20020 February 1998 Notice of Violation from Insp on 971123-980117.Violation Noted:In Nov 1997,operations Personnel Did Not Fully Adhere to Routine Test Procedure RT-O-040-620-2,Rev 4, Outstanding HVAC & Outer Screen Insp for Winter Operation IR 05000277/19970071997-12-16016 December 1997 Insp Repts 50-277/97-07 & 50-278/97-07 on 970921-1122. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support Areas ML20197H0431997-12-16016 December 1997 Notice of Violation from Insp on 970921-1122.Violation Noted:Peco Did Not Properly Implement Written Procedures on Three Separate Occasions.Specifically,Between July 1997 & 0922,personnel Did Not Follow Instructions for Work Order IR 05000277/19970061997-10-15015 October 1997 Insp Repts 50-277/97-06 & 50-278/97-06 on 970810-0920.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support ML20217A6461997-09-12012 September 1997 Notice of Violation from Insp on 970608-0809.Violation Noted:Licensee Did Not Properly Maintain Written Procedures for Bypass of MCR Ventilation Sys When Div 1 MCR Radiation Monitor Was Inoperable ML20149L2911997-07-24024 July 1997 Notice of Violation from Insp on 970504-0607.Violation Noted:Between mid-1993 & Nov 1996,grand Master Keys That Could Be Used to Open Locked High Radiation Areas Not Maintained Under Administrative Control ML20149L2951997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19970041997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20149H1931997-07-17017 July 1997 SALP Repts 50-277/97-99 & 50-278/97-99 for 951015-970607 ML20140D1841997-06-0404 June 1997 Notice of Violation from Insp on 970308-0503.Violation Noted:Between 970321-26,PECO Failed to Maintain Measures to Assure That Design Quality Std Deviations for safety-related Rhr,Hpci & HPSW Were Controlled ML20140D2051997-06-0404 June 1997 Integrated Insp Repts 50-277/97-02 & 50-278/97-02 on 970308-0503.Violations Noted.Major Areas Inspected: Operations,Surveillance,Maint,Engineering,Technical Support & Plant Support IR 05000277/19970011997-04-14014 April 1997 Insp Repts 50-277/97-01 & 50-278/97-01 on 970112-0308.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support ML20138P2661997-02-10010 February 1997 Insp Repts 50-277/97-03 & 50-278/97-03 on 961209-970131. Violations Noted.Major Areas Inspected:Areas Involving Radiological Environ Monitoring Programs ML20138P2571997-02-10010 February 1997 Notice of Violation from Insp on 961208-970131.Violation Noted:From 960718-29,during Mod to Turbine Bldg,Licensee Did Not Assure That Turbine Bldg Atmosphere Exhausted Through Penetrations in Bldg Wall ML20134K2821997-02-0707 February 1997 Insp Repts 50-277/96-09 & 50-278/96-09 on 961110-970111.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20134F9051997-02-0303 February 1997 Notice of Violation from Insp on 960305 & 0506 & Between 1003 & 1127.Violation Noted:Electronic Copy of Limerick Physical Security Plan,Located on PECO Nuclear Local Area Network & Document Not Under Control ML20133E2191997-01-0303 January 1997 Notice of Violation from Insp on 960805-09.Violation Noted: on 960809,PECO Nuclear Was Not Adequately Monitoring Performance or Condition of Numerous Sys & Components Against Established Goals ML20138H7941996-12-27027 December 1996 Notice of Violation from Insp on 960707-0907.Violation Noted:Between June 1995 & July 1996,evaluation of Effects of Design Changes on Overall Design Were Not Made to Verify Adequacy of Mod P-0231 1999-08-04
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
l Report Nos.
50-277/93-30 and 50-278/93-30
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Docket Nos.
50-277 and 50-278
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License Nos.
DPR-44 and DPR-56
Licensee:
Philadelphia Electric Company (PECo)
l P.O. Box 195
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Wayne. Pennsylvania 19087-0195
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Inspection At:
Delta. Pennsv1vania Inspection Conducted:
October 18-22. 1993 i
Inspector:
Ah N4 O
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. Jang, Sr. Radiation Specialistg J.
date uents Radiation Protection Section '
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(ERPS), Facilitics Radiological Safety
and Safeguards Branch (FRS&SB)
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Approved by:
6 m a_3 ch
// P 9.3 Itoben J. Bores', ChieT"ERPf date l
FRS&SB, Division of Radiation Safety j
and Safeguards
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Areas Inspected:
Announced safety inspection of the radioactive liquid and gaseous l
effluent control programs including: management controls, audits, air cleaning systems,
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calibration of efiluent and process radiation monitoring systems, and implementation of the.
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above programs and the Offsite Dose Calculation Manual (ODCM).
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Results:
Within the areas inspected, the licensee was implementing excellent radioactive
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liquid and gaseous effluent control programs. The responsible individuals in the Chemistry l
Department had excellent knowledge regarding implementation of the above programs.
Management suppon for upgrading effluent radiation monitoring systems was noteworthy.
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9312O20554 931115 l
PDR ADDCK 05000277
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DETAILS 1.0 Individuals Contacted 1.1 Licensee Personnel H. Abendroth, Atlantic Electric
J. Armstrong, Sr. Manager, Plant Engineering
J. Carey, PSE&G
D. Chase, Chemist, Chemistry
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G. Edwards, Plant Manager
T. Herpen, I&C, Radiation Monitoring System Engineer A. Odell, Chemistry Manager D. Oltman, Director, Nuclear Chemistry R. Smith, Regulatory
A. Steelman, System Engineer, Plant Engineering
J. Stenclik, Manager, Surveillance / Routine Effluents
l T. Taylor, Chemistry Tech 2, Chemistry
B. Wargo, Assessor, Nuclear Quality Assurance Department
1.2 NRC Personnel W. Schmidt, Senior Resident Inspector P. Bonnett, Resident Inspector R. Lorson, Resident Inspector
Denotes those present at the exit interview on October 22,1993. Other
licensee employees were contacted and interviewed during this inspection.
I 2.0 Purnose The purpose of this inspection was to review the licensee's ability to control and quantify releases of radioactive liquids, gases, and particulates during normal and emergency operations.
3.0 Management Controls 3.1 Ouality Assurance (OA) Audits The inspector reviewed the 1992 QA audit report (A0167280) and 1993 QA
audit draft report (A0680056). These audits covered the areas of radioactive liquid and gaseous effluent controls and the implementation of the Offsite Dose Calculation Manual (ODCM). An Assessor of the Nuclear Quality Assurance
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Department conducted these audits. The inspector noted that the scope and technical depth of the audits were sufHeient to assess the programs. There were no audit findings or observations for the routine radioactive liquid and gaseous effluent control programs and the implementation of the ODCM.
During the previous inspection, the inspector noted that the Technical Monitoring Section of the Nuclear Quality Assurance (NQA) Department performed on-going audits in these areas. During this inspection, the inspector noted that the Technical Monitoring Section was combined with the Audit Section within the NQA Department. The Assessors (formerly called Auditors) of the NQA Department must have the appropriate experience to be an independent assessor. For example, the Effluent Assessor must have nuclear power plant experience in the areas of chemistry, radiochemistry, effluents, and environmental monitoring. This new organization appeared to enhance the technical depth of the assessments of the effluent control programs. The inspector had no further questions in this area.
3.2 Revicw of Reports The inspector reviewed the semiannual radioactive effluent release reports for 1992 and the first half 1993. These reports provided total released radioactivity for liquid and gaseous effluents. These reports ato contained any changes to the ODCM, identified inoperable effluent radiation monitoring systems, and provided licensee event reports for the effluent control programs, as necessary. There v/ere no obvious anomalous measurements, omissions or trends.
The inspector also reviewed the annual dose assessment report for 1992. This report provided the maximum calculated doses (liquid, iodine, and particulate pathways) resulting from radioactive liquid and gaseous effluent releases. All doses were well below the Technical Specification limits.
4.0 Liquid and Gaseous Effluent Contrn13 4.1 Propam Chan_gs The inspector reviewed the new site organization, effective on October 1, 1993, and discussed with the licensee any other changes made since the last inspection of this area, conducted in September 1992. The Chemistry Department still has the responsibility to implement the radioactive liquid and gaseous effluent control programs. The Plant Chemistry Manager-Technical
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Plant, the Plant Chemistry Manager-Surveillance / Routine Test for Effluents, and two Plant Chemistry Supervisors report to the Chemistry Manager. The Chemistry Manager reports to the Plant Manager. Each supervisor now has
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special tasks for the effluent control program. The inspector determined that r
there have been no significant changes in the licensee's program for handling
radioactive liquid and gaseous effluents. In fact, the new organization l
appeared to enhance the effluent control programs.
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4.2 Facility Tour
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The inspector toured the facility and observed selected effluent radiation l
monitoring systems (RMS) to examine their operability. All monitoring
systems were operational at the time of the tour.
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4.3 Liquid and Gaseous Effluent Controls
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The inspector reviewed selected licensee radioactive liquid and gaseous effluent release permits as part of the examination of the implementation of the
following Technical Specification (TS) requirements.
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(1) TS 3/4.8.B, Liquid Radwaste Effluents.
(2) TS 3/4.8.C, Gaseous Effluents.
(3) TS 6.17, ODCM.
The inspector noted that the licensee met the requirements for sampling and
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analysis at the frequencies and lower limits of detection established in Tables 4.8.1 (for liquid effluents) and 4.8.2 (for gaseous effluents) of the TS. All
reviewed release permits met TS and ODCM requirements.
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During discussions with the licensee, the inspector noted that the heensee i
reduced the fregency and concentration of radioactive liquid releases by about
50% since the previous inspection conducted in September 1992. The inspector stated that the licensee's efforts to reduce the amount of radioactive
liquid releases demonstrated an excellent management commitment to j
protecting the public health and safety and the environment.
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The licensee determined the minimum detectable activity _(MDA) for the main plant stack RMS using the primary calibration results during the period of July i
1979 to August 1993. The licensee had employed the primary calibration
method to determine the conversion factor (gCi/cc/ cps). The average l
conversion factor with 2 sigma error was about (6.0 10)E-6 pCi/cc/ cps.
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Therefore, the MDA would be 3.6E-5 pCi/cc, well below the Technical Specification requirement (IE-3 pCi/cc). The licensee determined the expected background counts was 6 cps (counts per second), based on statistical analysis and the ability to read the log-scale strip chart.
Theinspector stated the statistical analyses to determine the MDA and the background counts (6 cps) were excellent.
During the previous inspection conducted in September 1992, the inspector discussed with the licensee updating of the ODCM, such as several site specific parameters. During this inspection, the inspector verified that these site specific parameters were updated.
The inspector noted that the licensee was tracking the source of I-131 contamination in its sewage treatment systems during this inspection. The licensee suspected that the source of I-131 was an individual wiio had undergone a medical diagnosis (thyroid uptake test), because other plant related radionuclides (e.g., Mn-54, Cs-134/137, and Co-58/60) were not present in the sewage samples. The licensee was able to identify the individual who had the thyroid uptake test. The inspector stated that the licensee's efforts and the capability to identify the contamination source were excellent.
Based on the above review, the inspector determined that the licensee contined to implement excellent radioactive liquid and gaseous efDuent control programs.
5.0 Radiation Monitor Systems (RMS)
5.1 Calibration of Effluent RMS and Flow Meter The inspector reviewed the most recent calibration results of the following effluent / process monitors and flow meters for units 2 and 3.
o Liquid Radwaste Effluent Monitor o Liquid Radwaste Effluent Flow Meter o Reactor Building Closed Component Cooling Monitors o Service Water Effluent Monitors o Emergency Service Water Effluent Monitor o Main Stack Noble Gas Monitor o Main Stack Flow Meter o Roof Vent Noble Gas Monitors
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o Roof Vent Flow Meter
o Offgas Monitors
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The Chemistry Department has the responsibility to perform the radiological l
calibration and the I&C Department has the responsibility to perform the i
electronic calibration for the above effluent and process radiation monitors.
All reviewed calibrations were performed at the required f equencies and
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results were within the licensee's acceptance criteria.
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t During this inspection, the inspector observed the electronic calibration of the control room air intake RMS, source check for the main plant vent RMS, and j
part of the radiological calibration for the main steam line process monitors, j
The inspector noted that the responsible technicians understood th calibration
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techniques and reasons for each step of the calibration procedures.
i Based on the above reviews and observations, the inspector determined that the i
licensee was implementing Technical Specification requirements effectively.
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5.2 Status of RMS Upgrading The licensee had recognized that many of its effluent / process RMS were outdated and had experienced difficulties purchasing repair parts for the
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systems. As a result, the licensee decided to upgrade several RMS to improve
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reliability and operability (See Inspection Report Nos. 50-277 & 278/92-24 for details).
During this inspection, the inspector reviewed the " Modification Milestone Status Report" which contained the status of the RMS modifications. Funding-l was approved in September 1992 and purchasing was completed in March 1993. All RMSs are on track to be installed, tested, and operable in either the last quarter of 1994 or the first quarter of 1995, as forecasted.
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The inspector stated that this was an excellent management commitment to improve this area.
6.0 Air Cleanine Systems
The inspector reviewed the licensee's most recent surveillance test results as part of l
the examination of the implementation of the Technical Specification requirements for l
the Standby Gas Treatment System and Control Room Air Cleaning Systems.
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o Visual Inspections i
o In-Place HEPA Leak Tests i
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o In-Place Charcoal Leak Tests
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o System Air Capacity Tests (
o Delta Pressure Tests o Laboratory Tests for the Iodine Collection Ef6ciencies All reviewed test results were found to be within the licensee's acceptance criteria.
During the review of the Laboratory Tests for the hxiine Collection Efficiencies for
the Control Room Air Cleaning System, the inspector noted that the laboratory test l
for the Train B had failed. The licensee replaced the charcoal bed and retested l
immediately. The test results were within the Technical Specification limits.
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I Based on the above reviews, the inspector determined that the lice.nsee implemented the requirements for the above systems effectively. No. violations were identified.
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7.0 Exit Meeting
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The inspector met with the licensee representatives denoted in Section 1.1 of this inspection report at the Peach Bottom Atomic Power Station on October 22,1993.
The inspector summarized the purpose and scope of this inspection, and discussed the
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inspection findings. The licensee acknowledged the inspection findings.
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