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Category:INSPECTION REPORT
MONTHYEARIR 05000289/19990071999-09-27027 September 1999 Insp Rept 50-289/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000289/19990041999-08-19019 August 1999 Insp Rept 50-289/99-04 on 990606-0717.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19990051999-07-0909 July 1999 Insp Rept 50-289/99-05 on 990510-28.No Violations Noted. Major Areas Inspected:Effectiveness of Engineering Functions in Providing for Safe Operation of Plant IR 05000289/19990061999-07-0808 July 1999 Insp Rept 50-289/99-06 on 990608-11.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Plan IR 05000289/19990031999-06-29029 June 1999 Insp Rept 50-289/99-03 on 990425-0605.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19990021999-05-14014 May 1999 Insp Rept 50-289/99-02 on 990314-0424.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support.Security Program Met Safeguards Requirements IR 05000289/19990011999-04-16016 April 1999 Insp Rept 50-289/99-01 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19980091999-03-0505 March 1999 Insp Rept 50-289/98-09 on 981227-990130.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19980081999-01-12012 January 1999 Insp Rept 50-289/98-08 on 981101-1226.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19980071998-12-0303 December 1998 Insp Rept 50-289/98-07 on 980920-1031.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support,Including Results of Insps by Regional Inspector Re Emergency Preparedness & Radiological Controls ML20154M0251998-10-15015 October 1998 Insp Rept 50-289/98-06 on 980810-27.Violations Noted.Major Areas Inspected:Engineering Activities Associated with Findings from NRC Architect Engineering Team Insp Completed in Jan 1997 & Documented in NRC Insp Rept 50-289/96-201 IR 05000289/19980051998-10-0202 October 1998 Insp Rept 50-289/98-05 on 980726-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Security Facilities & Equipment Were Well Maintain, Reliable & Met Licensee Commitments & NRC Requirements IR 05000289/19980031998-09-0404 September 1998 Insp Rept 50-289/98-03 on 980524-0725.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000289/19980021998-06-22022 June 1998 Insp Rept 50-289/98-02 on 980322-0523.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19980011998-04-0909 April 1998 Insp Rept 50-289/98-01 on 980125-0321.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000289/19970101998-02-26026 February 1998 Insp Repts 50-289/97-10 & 50-320/97-03 on 971102-980124. Violations Noted.Major Areas Inspected:Maint,Engineering & Plant Support.License Operator Requalification Program, Corrective Actions Program & Security Also Inspected ML20203D7591997-12-0202 December 1997 Insp Rept 50-289/97-09 on 970907-1101.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support Over 8 Wk Period IR 05000289/19970081997-10-0909 October 1997 Insp Rept 50-289/97-08 on 970728-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support & Results of Announced Insp in Area of Emergency Preparedness ML20210R9801997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19970061997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20149K0171997-07-23023 July 1997 Insp Rept 50-289/97-07 on 970428-0502 & 0512-16.Violations Noted.Major Areas Inspected:Engineering IR 05000289/19970051997-07-11011 July 1997 Insp Rept 50-289/97-05 on 970428-0615.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20148S2321997-06-27027 June 1997 Insp Rept 50-289/97-04 on 970512-15.Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Performance During Remedial EP Exercise IR 05000289/19970031997-05-29029 May 1997 Insp Rept 50-289/97-03 on 970303-0427.Apparent Violations Being Considered for Escalated Enforcement Action IAW NUREG-1600.Major Areas Inspected:Plant Operations,Maint, Engineering & Plant Support IR 05000289/19970021997-04-24024 April 1997 Insp Rept 50-289/97-02 on 970305-07.No Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Emergency Response Capabilities Demonstrated During Biennial Full Participation EP Exercise ML20137W9391997-04-15015 April 1997 Insp Rept 50-289/96-201 on 961202-20 & 970106-10.No Violations Noted.Major Areas Inspected:Conduct of Engineering,Insp Scope & Methodology,Makeup & Purification Sys,Decay Heat Removal Sys & Control of Calculations ML20140B7051997-03-21021 March 1997 Insp Repts 50-289/97-01 & 50-320/97-01 on 970106-970302. Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering & Plant Support IR 05000289/19960091997-01-22022 January 1997 Insp Rept 50-289/96-09 on 961119-970105.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19960071996-11-18018 November 1996 Insp Rept 50-289/96-07 on 960929-1118.Violations Noted. Major Areas Inspected:Conduct of Operations, Quality Assurance in Operations & Conduct of Maint ML20135B0901996-11-14014 November 1996 Insp Rept 50-289/96-06 on 960804-0928.Violations Noted.Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support IR 05000289/19960081996-11-0707 November 1996 Insp Rept 50-289/96-08 on 960603-07 & 0926-27.No Violations Noted.Major Areas Inspected:Maintenance ML20129B3761996-09-13013 September 1996 Insp Rept 50-289/96-05 on 960617-0803.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000289/19930251994-01-0404 January 1994 Insp Rept 50-289/93-25 on 931026-1206.No Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering,Radiological Controls,& Security Activities in Relation to Plant Safety IR 05000320/19930071993-12-23023 December 1993 Insp Rept 50-320/93-07 on 931101-1217.No Violations Noted. Major Areas Inspected:Licensee Completion of Pdms Requirements & Commitments for TMI-2 IR 05000289/19930221993-11-0909 November 1993 Insp Rept 50-289/93-22 on 930910-1025.Violation Noted But Not Cited.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Controls & Security Activities as Related to Plant Safety IR 05000289/19930211993-11-0808 November 1993 Insp Rept 50-289/93-21 on 931018-21.No Violations Noted. Major Areas Inspected:Mgt Support & Security Program Plans, Protected Areas Physical Barriers,Detection & Assessment Aids & Protected & Vital Area Access Control of Personnel ML20058A4941993-11-0808 November 1993 Insp Rept 50-289/93-23 on 931004-08.Violations Noted.Major Areas Inspected:Radiological Controls During Planned Shutdown of Plant Operations for Refueling & Maint IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000289/19930191993-09-24024 September 1993 Insp Repts 50-289/93-19 on 930801-0909.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support Activities Re Plant Safety ML20057A3861993-09-0303 September 1993 Enforcement Conference Rept 50-289/93-08 on 930824 to Discuss Delay in Callout of Emergency Response Organization During Vehicle Intrusion on 930207 IR 05000289/19930151993-08-27027 August 1993 Insp Rept 50-289/93-15 on 930727-30.No Violations or Deviations Noted.Major Areas Inspected:Review of Licensees C/As of Three Previously Identified Edsfi & follow-up of Unresolved Item Which Resulted in non-cited Violation ML20056F4291993-08-11011 August 1993 Safety Insp Rept 50-289/93-14 on 930622-0731.Violations Noted.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Control & Security as Related to Plant Safety ML20056D9101993-08-0505 August 1993 Insp Rept 50-289/93-08 on 930607-11.Violations Noted.Major Areas Inspected:Changes to EP & Implementing Procedures, Emergency Facilities,Equipment,Instrumentation & Supplies, Organization & Mgt Control & Training Effectiveness IR 05000289/19930041993-02-0404 February 1993 Physical Security Insp Rept 50-289/93-04 on 930125-28.No Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans,Emergency Power Supply,Maint & Security Training IR 05000289/19920221993-02-0202 February 1993 Insp Repts 50-289/92-22 & 50-320/92-16 on 921208-930118.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Radiological Controls,Security & Engineering & Technical Support Activities Re Plant Safety IR 05000320/19930021993-01-29029 January 1993 Insp Rept 50-320/93-02 on 921221.Violation Noted.Major Areas Inspected:Util Was Originator of Radwaste Shipment Which Was Inspected by State of Wa at Us Ecology Waste Disposal Site Near Richland,Wa IR 05000289/19930011993-01-29029 January 1993 Insp Rept 50-289/93-01 on 930111-15.No Violations Noted. Major Areas Inspected:Fire Protection Program Including Implementation of Administrative Controls,Fire Surveillance Program,Fire Audits & Fire Training Programs IR 05000289/19920211993-01-12012 January 1993 Insp Repts 50-289/92-21 & 50-320/92-15 on 921207-11. Violation Noted.Major Area Inspected:Postings & Other Controls Observed During Facility Tours,Reactor Building Entry During Power Operation & Organization & Staffing IR 05000289/19920201992-12-23023 December 1992 Insp Repts 50-289/92-20 & 50-320/92-14 on 921027-1207. Violations Noted.Major Areas Inspected:Power Operations & Cleanup Activities,Plant Operations,Maint,Radiological Controls,Security & Engineering IR 05000289/19920191992-11-25025 November 1992 Insp Repts 50-289/92-19 & 50-320/92-13 on 921102-06.No Safety Concerns or Violations Noted.Major Areas Inspected: Unit 1 Radioactive Liquid & Gaseous Effluent Control Programs,Projected Dose Calculations & Mgt Controls 1999-09-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000289/19990071999-09-27027 September 1999 Insp Rept 50-289/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000289/19990041999-08-19019 August 1999 Insp Rept 50-289/99-04 on 990606-0717.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19990051999-07-0909 July 1999 Insp Rept 50-289/99-05 on 990510-28.No Violations Noted. Major Areas Inspected:Effectiveness of Engineering Functions in Providing for Safe Operation of Plant IR 05000289/19990061999-07-0808 July 1999 Insp Rept 50-289/99-06 on 990608-11.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Plan IR 05000289/19990031999-06-29029 June 1999 Insp Rept 50-289/99-03 on 990425-0605.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19990021999-05-14014 May 1999 Insp Rept 50-289/99-02 on 990314-0424.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support.Security Program Met Safeguards Requirements IR 05000289/19990011999-04-16016 April 1999 Insp Rept 50-289/99-01 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19980091999-03-0505 March 1999 Insp Rept 50-289/98-09 on 981227-990130.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19980081999-01-12012 January 1999 Insp Rept 50-289/98-08 on 981101-1226.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19980071998-12-0303 December 1998 Insp Rept 50-289/98-07 on 980920-1031.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support,Including Results of Insps by Regional Inspector Re Emergency Preparedness & Radiological Controls ML20154M0251998-10-15015 October 1998 Insp Rept 50-289/98-06 on 980810-27.Violations Noted.Major Areas Inspected:Engineering Activities Associated with Findings from NRC Architect Engineering Team Insp Completed in Jan 1997 & Documented in NRC Insp Rept 50-289/96-201 IR 05000289/19980051998-10-0202 October 1998 Insp Rept 50-289/98-05 on 980726-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Security Facilities & Equipment Were Well Maintain, Reliable & Met Licensee Commitments & NRC Requirements IR 05000289/19980031998-09-0404 September 1998 Insp Rept 50-289/98-03 on 980524-0725.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000289/19980021998-06-22022 June 1998 Insp Rept 50-289/98-02 on 980322-0523.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19980011998-04-0909 April 1998 Insp Rept 50-289/98-01 on 980125-0321.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000289/19970101998-02-26026 February 1998 Insp Repts 50-289/97-10 & 50-320/97-03 on 971102-980124. Violations Noted.Major Areas Inspected:Maint,Engineering & Plant Support.License Operator Requalification Program, Corrective Actions Program & Security Also Inspected ML20203D7591997-12-0202 December 1997 Insp Rept 50-289/97-09 on 970907-1101.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support Over 8 Wk Period IR 05000289/19970081997-10-0909 October 1997 Insp Rept 50-289/97-08 on 970728-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support & Results of Announced Insp in Area of Emergency Preparedness ML20210R9801997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19970061997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20149K0171997-07-23023 July 1997 Insp Rept 50-289/97-07 on 970428-0502 & 0512-16.Violations Noted.Major Areas Inspected:Engineering IR 05000289/19970051997-07-11011 July 1997 Insp Rept 50-289/97-05 on 970428-0615.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20148S2321997-06-27027 June 1997 Insp Rept 50-289/97-04 on 970512-15.Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Performance During Remedial EP Exercise IR 05000289/19970031997-05-29029 May 1997 Insp Rept 50-289/97-03 on 970303-0427.Apparent Violations Being Considered for Escalated Enforcement Action IAW NUREG-1600.Major Areas Inspected:Plant Operations,Maint, Engineering & Plant Support IR 05000289/19970021997-04-24024 April 1997 Insp Rept 50-289/97-02 on 970305-07.No Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Emergency Response Capabilities Demonstrated During Biennial Full Participation EP Exercise ML20137W9391997-04-15015 April 1997 Insp Rept 50-289/96-201 on 961202-20 & 970106-10.No Violations Noted.Major Areas Inspected:Conduct of Engineering,Insp Scope & Methodology,Makeup & Purification Sys,Decay Heat Removal Sys & Control of Calculations ML20140B7051997-03-21021 March 1997 Insp Repts 50-289/97-01 & 50-320/97-01 on 970106-970302. Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering & Plant Support IR 05000289/19960091997-01-22022 January 1997 Insp Rept 50-289/96-09 on 961119-970105.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19960071996-11-18018 November 1996 Insp Rept 50-289/96-07 on 960929-1118.Violations Noted. Major Areas Inspected:Conduct of Operations, Quality Assurance in Operations & Conduct of Maint ML20135B0901996-11-14014 November 1996 Insp Rept 50-289/96-06 on 960804-0928.Violations Noted.Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support IR 05000289/19960081996-11-0707 November 1996 Insp Rept 50-289/96-08 on 960603-07 & 0926-27.No Violations Noted.Major Areas Inspected:Maintenance ML20129B3761996-09-13013 September 1996 Insp Rept 50-289/96-05 on 960617-0803.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000289/19930251994-01-0404 January 1994 Insp Rept 50-289/93-25 on 931026-1206.No Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering,Radiological Controls,& Security Activities in Relation to Plant Safety IR 05000320/19930071993-12-23023 December 1993 Insp Rept 50-320/93-07 on 931101-1217.No Violations Noted. Major Areas Inspected:Licensee Completion of Pdms Requirements & Commitments for TMI-2 IR 05000289/19930221993-11-0909 November 1993 Insp Rept 50-289/93-22 on 930910-1025.Violation Noted But Not Cited.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Controls & Security Activities as Related to Plant Safety IR 05000289/19930211993-11-0808 November 1993 Insp Rept 50-289/93-21 on 931018-21.No Violations Noted. Major Areas Inspected:Mgt Support & Security Program Plans, Protected Areas Physical Barriers,Detection & Assessment Aids & Protected & Vital Area Access Control of Personnel ML20058A4941993-11-0808 November 1993 Insp Rept 50-289/93-23 on 931004-08.Violations Noted.Major Areas Inspected:Radiological Controls During Planned Shutdown of Plant Operations for Refueling & Maint IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000289/19930191993-09-24024 September 1993 Insp Repts 50-289/93-19 on 930801-0909.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support Activities Re Plant Safety ML20057A3861993-09-0303 September 1993 Enforcement Conference Rept 50-289/93-08 on 930824 to Discuss Delay in Callout of Emergency Response Organization During Vehicle Intrusion on 930207 IR 05000289/19930151993-08-27027 August 1993 Insp Rept 50-289/93-15 on 930727-30.No Violations or Deviations Noted.Major Areas Inspected:Review of Licensees C/As of Three Previously Identified Edsfi & follow-up of Unresolved Item Which Resulted in non-cited Violation ML20056F4291993-08-11011 August 1993 Safety Insp Rept 50-289/93-14 on 930622-0731.Violations Noted.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Control & Security as Related to Plant Safety ML20056D9101993-08-0505 August 1993 Insp Rept 50-289/93-08 on 930607-11.Violations Noted.Major Areas Inspected:Changes to EP & Implementing Procedures, Emergency Facilities,Equipment,Instrumentation & Supplies, Organization & Mgt Control & Training Effectiveness IR 05000289/19930041993-02-0404 February 1993 Physical Security Insp Rept 50-289/93-04 on 930125-28.No Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans,Emergency Power Supply,Maint & Security Training IR 05000289/19920221993-02-0202 February 1993 Insp Repts 50-289/92-22 & 50-320/92-16 on 921208-930118.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Radiological Controls,Security & Engineering & Technical Support Activities Re Plant Safety IR 05000320/19930021993-01-29029 January 1993 Insp Rept 50-320/93-02 on 921221.Violation Noted.Major Areas Inspected:Util Was Originator of Radwaste Shipment Which Was Inspected by State of Wa at Us Ecology Waste Disposal Site Near Richland,Wa IR 05000289/19930011993-01-29029 January 1993 Insp Rept 50-289/93-01 on 930111-15.No Violations Noted. Major Areas Inspected:Fire Protection Program Including Implementation of Administrative Controls,Fire Surveillance Program,Fire Audits & Fire Training Programs IR 05000289/19920211993-01-12012 January 1993 Insp Repts 50-289/92-21 & 50-320/92-15 on 921207-11. Violation Noted.Major Area Inspected:Postings & Other Controls Observed During Facility Tours,Reactor Building Entry During Power Operation & Organization & Staffing IR 05000289/19920201992-12-23023 December 1992 Insp Repts 50-289/92-20 & 50-320/92-14 on 921027-1207. Violations Noted.Major Areas Inspected:Power Operations & Cleanup Activities,Plant Operations,Maint,Radiological Controls,Security & Engineering IR 05000289/19920191992-11-25025 November 1992 Insp Repts 50-289/92-19 & 50-320/92-13 on 921102-06.No Safety Concerns or Violations Noted.Major Areas Inspected: Unit 1 Radioactive Liquid & Gaseous Effluent Control Programs,Projected Dose Calculations & Mgt Controls 1999-09-27
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000289/19990071999-09-27027 September 1999 Insp Rept 50-289/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000289/19990041999-08-19019 August 1999 Insp Rept 50-289/99-04 on 990606-0717.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19990051999-07-0909 July 1999 Insp Rept 50-289/99-05 on 990510-28.No Violations Noted. Major Areas Inspected:Effectiveness of Engineering Functions in Providing for Safe Operation of Plant IR 05000289/19990061999-07-0808 July 1999 Insp Rept 50-289/99-06 on 990608-11.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Plan IR 05000289/19990031999-06-29029 June 1999 Insp Rept 50-289/99-03 on 990425-0605.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19990021999-05-14014 May 1999 Insp Rept 50-289/99-02 on 990314-0424.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support.Security Program Met Safeguards Requirements IR 05000289/19990011999-04-16016 April 1999 Insp Rept 50-289/99-01 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19980091999-03-0505 March 1999 Insp Rept 50-289/98-09 on 981227-990130.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19980081999-01-12012 January 1999 Insp Rept 50-289/98-08 on 981101-1226.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19980071998-12-0303 December 1998 Insp Rept 50-289/98-07 on 980920-1031.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support,Including Results of Insps by Regional Inspector Re Emergency Preparedness & Radiological Controls ML20154M0251998-10-15015 October 1998 Insp Rept 50-289/98-06 on 980810-27.Violations Noted.Major Areas Inspected:Engineering Activities Associated with Findings from NRC Architect Engineering Team Insp Completed in Jan 1997 & Documented in NRC Insp Rept 50-289/96-201 IR 05000289/19980051998-10-0202 October 1998 Insp Rept 50-289/98-05 on 980726-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Security Facilities & Equipment Were Well Maintain, Reliable & Met Licensee Commitments & NRC Requirements IR 05000289/19980031998-09-0404 September 1998 Insp Rept 50-289/98-03 on 980524-0725.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000289/19980021998-06-22022 June 1998 Insp Rept 50-289/98-02 on 980322-0523.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19980011998-04-0909 April 1998 Insp Rept 50-289/98-01 on 980125-0321.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000289/19970101998-02-26026 February 1998 Insp Repts 50-289/97-10 & 50-320/97-03 on 971102-980124. Violations Noted.Major Areas Inspected:Maint,Engineering & Plant Support.License Operator Requalification Program, Corrective Actions Program & Security Also Inspected ML20203D7591997-12-0202 December 1997 Insp Rept 50-289/97-09 on 970907-1101.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support Over 8 Wk Period IR 05000289/19970081997-10-0909 October 1997 Insp Rept 50-289/97-08 on 970728-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support & Results of Announced Insp in Area of Emergency Preparedness ML20210R9801997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19970061997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20149K0171997-07-23023 July 1997 Insp Rept 50-289/97-07 on 970428-0502 & 0512-16.Violations Noted.Major Areas Inspected:Engineering IR 05000289/19970051997-07-11011 July 1997 Insp Rept 50-289/97-05 on 970428-0615.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20148S2321997-06-27027 June 1997 Insp Rept 50-289/97-04 on 970512-15.Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Performance During Remedial EP Exercise IR 05000289/19970031997-05-29029 May 1997 Insp Rept 50-289/97-03 on 970303-0427.Apparent Violations Being Considered for Escalated Enforcement Action IAW NUREG-1600.Major Areas Inspected:Plant Operations,Maint, Engineering & Plant Support IR 05000289/19970021997-04-24024 April 1997 Insp Rept 50-289/97-02 on 970305-07.No Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Emergency Response Capabilities Demonstrated During Biennial Full Participation EP Exercise ML20137W9391997-04-15015 April 1997 Insp Rept 50-289/96-201 on 961202-20 & 970106-10.No Violations Noted.Major Areas Inspected:Conduct of Engineering,Insp Scope & Methodology,Makeup & Purification Sys,Decay Heat Removal Sys & Control of Calculations ML20140B7051997-03-21021 March 1997 Insp Repts 50-289/97-01 & 50-320/97-01 on 970106-970302. Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering & Plant Support IR 05000289/19960091997-01-22022 January 1997 Insp Rept 50-289/96-09 on 961119-970105.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19960071996-11-18018 November 1996 Insp Rept 50-289/96-07 on 960929-1118.Violations Noted. Major Areas Inspected:Conduct of Operations, Quality Assurance in Operations & Conduct of Maint ML20135B0901996-11-14014 November 1996 Insp Rept 50-289/96-06 on 960804-0928.Violations Noted.Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support IR 05000289/19960081996-11-0707 November 1996 Insp Rept 50-289/96-08 on 960603-07 & 0926-27.No Violations Noted.Major Areas Inspected:Maintenance ML20129B3761996-09-13013 September 1996 Insp Rept 50-289/96-05 on 960617-0803.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000289/19930251994-01-0404 January 1994 Insp Rept 50-289/93-25 on 931026-1206.No Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering,Radiological Controls,& Security Activities in Relation to Plant Safety IR 05000320/19930071993-12-23023 December 1993 Insp Rept 50-320/93-07 on 931101-1217.No Violations Noted. Major Areas Inspected:Licensee Completion of Pdms Requirements & Commitments for TMI-2 IR 05000289/19930221993-11-0909 November 1993 Insp Rept 50-289/93-22 on 930910-1025.Violation Noted But Not Cited.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Controls & Security Activities as Related to Plant Safety IR 05000289/19930211993-11-0808 November 1993 Insp Rept 50-289/93-21 on 931018-21.No Violations Noted. Major Areas Inspected:Mgt Support & Security Program Plans, Protected Areas Physical Barriers,Detection & Assessment Aids & Protected & Vital Area Access Control of Personnel ML20058A4941993-11-0808 November 1993 Insp Rept 50-289/93-23 on 931004-08.Violations Noted.Major Areas Inspected:Radiological Controls During Planned Shutdown of Plant Operations for Refueling & Maint IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000289/19930191993-09-24024 September 1993 Insp Repts 50-289/93-19 on 930801-0909.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support Activities Re Plant Safety ML20057A3861993-09-0303 September 1993 Enforcement Conference Rept 50-289/93-08 on 930824 to Discuss Delay in Callout of Emergency Response Organization During Vehicle Intrusion on 930207 IR 05000289/19930151993-08-27027 August 1993 Insp Rept 50-289/93-15 on 930727-30.No Violations or Deviations Noted.Major Areas Inspected:Review of Licensees C/As of Three Previously Identified Edsfi & follow-up of Unresolved Item Which Resulted in non-cited Violation ML20056F4291993-08-11011 August 1993 Safety Insp Rept 50-289/93-14 on 930622-0731.Violations Noted.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Control & Security as Related to Plant Safety ML20056D9101993-08-0505 August 1993 Insp Rept 50-289/93-08 on 930607-11.Violations Noted.Major Areas Inspected:Changes to EP & Implementing Procedures, Emergency Facilities,Equipment,Instrumentation & Supplies, Organization & Mgt Control & Training Effectiveness IR 05000289/19930041993-02-0404 February 1993 Physical Security Insp Rept 50-289/93-04 on 930125-28.No Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans,Emergency Power Supply,Maint & Security Training IR 05000289/19920221993-02-0202 February 1993 Insp Repts 50-289/92-22 & 50-320/92-16 on 921208-930118.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Radiological Controls,Security & Engineering & Technical Support Activities Re Plant Safety IR 05000320/19930021993-01-29029 January 1993 Insp Rept 50-320/93-02 on 921221.Violation Noted.Major Areas Inspected:Util Was Originator of Radwaste Shipment Which Was Inspected by State of Wa at Us Ecology Waste Disposal Site Near Richland,Wa IR 05000289/19930011993-01-29029 January 1993 Insp Rept 50-289/93-01 on 930111-15.No Violations Noted. Major Areas Inspected:Fire Protection Program Including Implementation of Administrative Controls,Fire Surveillance Program,Fire Audits & Fire Training Programs IR 05000289/19920211993-01-12012 January 1993 Insp Repts 50-289/92-21 & 50-320/92-15 on 921207-11. Violation Noted.Major Area Inspected:Postings & Other Controls Observed During Facility Tours,Reactor Building Entry During Power Operation & Organization & Staffing IR 05000289/19920201992-12-23023 December 1992 Insp Repts 50-289/92-20 & 50-320/92-14 on 921027-1207. Violations Noted.Major Areas Inspected:Power Operations & Cleanup Activities,Plant Operations,Maint,Radiological Controls,Security & Engineering IR 05000289/19920191992-11-25025 November 1992 Insp Repts 50-289/92-19 & 50-320/92-13 on 921102-06.No Safety Concerns or Violations Noted.Major Areas Inspected: Unit 1 Radioactive Liquid & Gaseous Effluent Control Programs,Projected Dose Calculations & Mgt Controls 1999-09-27
[Table view] Category:UTILITY
MONTHYEARIR 05000289/19900151990-10-18018 October 1990 Safety IRs 50-289/90-15 & 50-320/90-08 on 900807-0921. Violations Noted.Areas Inspected:Power Operations & Unit 2 Cleanup Activities,Including Maint & Surveillance,Security Measures & Engineering Support Activities IR 05000289/19900801990-10-0303 October 1990 Safety Insp Rept 50-289/90-80 on 900911-13.Exercise Weaknesses Noted.Major Areas Inspected:Licensee Annual & partial-participation,emergency Preparedness Exercise Conducted on 900911-13 IR 05000289/19900161990-08-23023 August 1990 Insp Repts 50-289/90-16 & 50-320/90-07 on 900806-10.No Violations Noted.Major Areas Inspected:Radiological Controls Program,Including Corrective Actions Re NRC Followup Items, Organization & Staffing & Applied Health Physics IR 05000289/19900101990-06-22022 June 1990 Insp Rept 50-289/90-10 on 900507-11.Violation Noted.Major Areas Inspected:Licensee Implementation of Reg Guide 1.97, Rev 3 Re post-accident Monitoring Instrumentation IR 05000320/19890051989-09-0707 September 1989 Insp Rept 50-320/89-05 on 890603-0818.Major Areas Inspected: Defueling & Decontamination Activities,Including Proper Implementation of Radiological Controls,Housekeeping Measures & Actions on Previous Insp Findings IR 05000289/19890151989-09-0505 September 1989 Insp Repts 50-289/89-15 & 50-320/89-06 on 890724-28.No Violations Noted.Major Areas Inspected:Organization, Staffing & Hot Particle Control Program at Unit 2 Reactor & Events Connected W/Suspected Intake of Radioactive Matl IR 05000289/19890161989-08-30030 August 1989 Insp Rept 50-289/89-16 & 50-320/89-07 on 890814-18.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys,Transportation & Liquid & Gaseous Effluents Programs Including Mgt Controls,Audits & QA IR 05000289/19890131989-08-22022 August 1989 Insp Rept 50-289/89-13 on 890626-0707.No Violations Noted. Major Areas Inspected:Corrective Actions Resulting from IE Bulletin 85-003 Addressing Improper Limit Switch & Torque Switch Settings in motor-operated Valves IR 05000289/19890121989-08-16016 August 1989 Insp Rept 50-289/89-12 on 890610-0714.No Violations Noted. Major Areas Inspected:Power Operations Activities,Plant Operations & Maint/Surveillance,Control Rod Drive Indication Problem & Diesel Generator Fuel Oil QA Program IR 05000289/19890081989-07-12012 July 1989 Insp Rept 50-289/89-08 on 890401-0508.No Violations Noted. Major Areas Inspected:Plant Operations,Equipment Operability,Emergency Power Sys Operability & Licensee Action on Previous Insp Findings IR 05000289/19890801989-07-0707 July 1989 Insp Rept 50-289/89-80 on 890306-17.No Violations or Deviations Noted.Major Areas Inspected:Review of Adequacy of Emergency Operating Procedures IR 05000289/19890111989-06-28028 June 1989 Insp Rept 50-289/89-11 on 890510-0609.Two non-cited Violations Identified.Major Areas Inspected:Plant Operations,Equipment Operability (Maint & Surveillance) & Licensee Action on Previous Insp Findings IR 05000320/19890041989-06-20020 June 1989 Insp Rept 50-320/89-04 on 890422-0602.Major Areas Inspected: Defueling & Decontamination Activities,Including Proper Implementation of Radiological Controls,Housekeeping Measures & Actions on Previous Insp Findings IR 05000289/19890101989-06-0707 June 1989 Insp Rept 50-289/89-10 on 890508-12.No Violations Noted. Major Areas Inspected:Licensee Evaluation & Resolution of EQ Issues IR 05000320/19880051989-06-0505 June 1989 Errata to Insp Rept 50-320/88-05.Unresolved Item 50-320/87-14-02 Should Be 50-320/87-14-01 IR 05000320/19880131989-06-0505 June 1989 Errata to Insp Rept 50-320/88-13.Unresolved Item 50-320/88-12-02 Should Be 50-320/88-12-01 IR 05000320/19850101989-06-0505 June 1989 Errata to Insp Rept 50-320/85-10.Inspector Followup Item 50-320/84-24-01 Should Be 50-320/84-24-03 IR 05000289/19870141989-05-25025 May 1989 Errata to Insp Rept 50-289/87-14,correcting Item Numbers as Stated IR 05000289/19890091989-05-25025 May 1989 Insp Rept 50-289/89-09 on 890417-21.No Violations Noted. Major Areas Inspected:Measurement Control,Qc,Training & Analytical Procedure Evaluations IR 05000289/19880071989-05-25025 May 1989 Errata to Insp Rept 50-289/88-07,correcting Sims Number in Section 2.3 IR 05000289/19870081989-05-25025 May 1989 Errata to Insp Rept 50-289/87-08,correcting Insp Item Number on Page 19 IR 05000289/19880301989-05-25025 May 1989 Errata to Insp Rept 50-289/88-30,correcting Page 3,Paragraph 3.1 Inspector Followup Item from 50-289/86-17-01 to 50-289/86-17-07 IR 05000289/19870111989-05-25025 May 1989 Errata to Insp Rept 50-289/87-11,correcting Unresolved Item Number on Page 18 IR 05000289/19870191989-05-25025 May 1989 Errata to Insp Rept 50-289/87-19,correcting Page 29 to Note Info Notice 84-52,not 84-51 IR 05000289/19870161989-05-25025 May 1989 Errata to Insp Rept 50-289/87-16,correcting Item Number on Page 4,Section 4.0 to 50-289/86-20-02 ML20247K0221989-05-15015 May 1989 Mgt Meeting Rept 50-289/89-09 on 890428.Major Area Discussed:Nrc Nonradiological Chemistry Program for Clarification on NRC Acceptance Criteria & Statistical Method Used to Evaluate Program & NRC Training Program IR 05000320/19890031989-05-0909 May 1989 Insp Rept 50-320/89-03 on 890305-0421.No Violations Noted. Major Areas Inspected:Routine Safety Insp of Defueling & Decontamination Activities,Including Proper Implementation of Radiological Controls & Housekeeping Measures IR 05000289/19890041989-05-0808 May 1989 Insp Rept 50-289/89-04 on 890226-0331.No Violations Noted. Major Areas Inspected:Plant Operations Activities,Equipment Operability & Licensee Action on Previous Insp Findings IR 05000289/19890061989-04-27027 April 1989 Insp Rept 50-289/89-06 on 890403-07.No Violations Noted. Major Areas Inspected:Implementation of Radiation Protection Program IR 05000320/19890021989-04-26026 April 1989 Insp Rept 50-320/89-02 on 890129-0306.No Violations Noted. Major Areas Inspected:Defueling & Decontamination Activities,Including Proper Implementation of Radiological Controls & Housekeeping Measures IR 05000289/19890071989-04-24024 April 1989 Insp Rept 50-289/89-07 on 890404-06.No Violations Noted. Major Areas Inspected:Licensee Corrective Actions for Previously Identified Environ Qualification Issues IR 05000289/19890011989-03-27027 March 1989 Insp Rept 50-289/89-01 on 890115-0225 & 27.No Violations Noted.Major Areas Inspected:Areas of Plant Operations, Equipment Operability (Maint & Surveillance) & Licensee Action on Previous Insp Findings ML20236B9891989-03-10010 March 1989 Insp Repts 50-289/89-02 & 50-320/89-01 on 890123-26.No Violations Noted.Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000289/19880291989-02-27027 February 1989 Safety Insp Rept 50-289/88-29 on 881203-890114 & 18.No Violations Noted.Major Areas Inspected:Plant Operations, Equipment Operability (Maint & Surveillance) & Engineering & Technical Support ML20235V0501989-02-21021 February 1989 Insp Rept 50-289/89-05 on 890214-15.No Violations Noted. Major Areas Inspected:Performance of Visual Fire Damper Surveillance Test,Surveillance Test Records,Security Records of Personnel Access & Witnessing of Surveillance Test IR 05000320/19880201989-02-15015 February 1989 Insp Rept 50-320/88-20 on 881218-890131.No Major Problems Noted.Major Areas Inspected:Defueling & Decontamination Activities,Including Proper Implementation of Radiological Controls & Housekeeping Measures IR 05000289/19880271988-11-28028 November 1988 Insp Rept 50-289/88-27 on 881115-17.No Violations or Deviations Noted.Major Areas Inspected:Licensee Partial Participation Annual Emergency Preparedness Exercise Conducted 881116 IR 05000320/19880161988-11-23023 November 1988 Insp Rept 50-320/88-16 on 881009-1109.No Violations Noted. Major Areas Inspected:Defueling & Decontamination Activities Including Proper Implementation of Radiological Controls & Housekeeping Measures IR 05000320/19880141988-10-26026 October 1988 Safety Insp Rept 50-320/88-14 on 880910-1008 & 11.No Violations Noted.Major Areas Inspected:Defueling & Decontamination Activities,Including Proper Implementation of Radiological Controls,Housekeeping & Licensee Actions ML20205J7141988-10-18018 October 1988 Insp Rept 50-289/88-16 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previously Identified Insp Findings.Deficiencies Noted Re Failure to Implement & Evaluate Emergency Feedwater Upgrade IR 05000289/19880161988-10-18018 October 1988 Insp Rept 50-289/88-16 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previously Identified Insp Findings.Deficiencies Noted Re Failure to Implement & Evaluate Emergency Feedwater Upgrade IR 05000289/19880171988-10-14014 October 1988 Insp Rept 50-289/88-17 on 880808-19.Violations Noted.Major Areas Inspected:Licensee Preventive & Corrective Maint Activities,Design Changes & Mods,Including Reg Guide 1.97 Re Selected Plant & Environ Monitoring Instrumentation IR 05000289/19880181988-10-12012 October 1988 Safety Insp Rept 50-289/88-18 on 880716-0827.Violations Noted.Major Areas Inspected:Plant Outage Activities,Plant Startup Evolution & Power Operations.Addl Emphasis Needs to Be Placed on Identification of Low Threshold Events IR 05000289/19880231988-10-12012 October 1988 Insp Rept 50-289/88-23 on 880829-0902.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program Including,Program Administration & Organization & Administrative Control of Combustibles & Ignition Sources ML20155E5251988-10-0505 October 1988 Safety Insp Rept 50-320/88-13 on 880806-0909.No Violations Noted.Major Areas Inspected:Defueling & Decontamination Activities & Implementat/On of Radiological Controls & Housekeeping IR 05000289/19880221988-09-29029 September 1988 Insp Rept 50-289/88-22 on 880822-26.No Violations Noted. Major Areas inspected:post-mod Test Program Performed During Recent Refueling Outage,Including Review of post-mod Test Procedures & Review of Completed post-mod Tests ML20155A5731988-09-20020 September 1988 Enforcement Conference Rept 50-289/86-06 on 880824.Major Areas Discussed:Significance of Concerns Re Environ Qualification of Emergency Fan Cooling Cable.Viewgraphs Encl IR 05000320/19880121988-09-0202 September 1988 Insp Rept 50-320/88-12 on 880708-0805.No Unacceptable Conditions Noted.Major Areas Inspected:Defueling & Decontamination Activities,Including Proper Implementation of Radiological Controls & Fire Protection Measures IR 05000289/19880211988-08-30030 August 1988 Insp Rept 50-289/88-21 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Test Witnessing & Administration of Control of Local Leak Rate Testing & Followup of Previously Identified Open Items IR 05000289/19880131988-08-23023 August 1988 Safety Insp Rept 50-289/88-13 on 880612-0715.Violations Noted.Major Areas Inspected:Power Operations,Outage Activities & Transition from One Mode to Another,Including Plant Operations,Equipment Operability & Security Program 1990-08-23
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000289/19990071999-09-27027 September 1999 Insp Rept 50-289/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000289/19990041999-08-19019 August 1999 Insp Rept 50-289/99-04 on 990606-0717.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19990051999-07-0909 July 1999 Insp Rept 50-289/99-05 on 990510-28.No Violations Noted. Major Areas Inspected:Effectiveness of Engineering Functions in Providing for Safe Operation of Plant IR 05000289/19990061999-07-0808 July 1999 Insp Rept 50-289/99-06 on 990608-11.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Plan IR 05000289/19990031999-06-29029 June 1999 Insp Rept 50-289/99-03 on 990425-0605.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19990021999-05-14014 May 1999 Insp Rept 50-289/99-02 on 990314-0424.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support.Security Program Met Safeguards Requirements IR 05000289/19990011999-04-16016 April 1999 Insp Rept 50-289/99-01 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19980091999-03-0505 March 1999 Insp Rept 50-289/98-09 on 981227-990130.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19980081999-01-12012 January 1999 Insp Rept 50-289/98-08 on 981101-1226.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19980071998-12-0303 December 1998 Insp Rept 50-289/98-07 on 980920-1031.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support,Including Results of Insps by Regional Inspector Re Emergency Preparedness & Radiological Controls ML20154L9821998-10-15015 October 1998 Notice of Violation from Insp on 980810-27.Violation Noted: in Oct 1997,change to Facility as Described in Section 6.1, Eccs,Of TMI-1 Ufsar,Involving Unreviewed Safety Question,Was Made Without Prior Commission Approval ML20154M0251998-10-15015 October 1998 Insp Rept 50-289/98-06 on 980810-27.Violations Noted.Major Areas Inspected:Engineering Activities Associated with Findings from NRC Architect Engineering Team Insp Completed in Jan 1997 & Documented in NRC Insp Rept 50-289/96-201 IR 05000289/19980051998-10-0202 October 1998 Insp Rept 50-289/98-05 on 980726-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Security Facilities & Equipment Were Well Maintain, Reliable & Met Licensee Commitments & NRC Requirements ML20153E9471998-09-24024 September 1998 Exam Rept 50-289/98-301 Conducted on 980824-27.Exam Results: Four SRO Applicants Passed All Portions of Initial License Exam IR 05000289/19980031998-09-0404 September 1998 Insp Rept 50-289/98-03 on 980524-0725.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000289/19980021998-06-22022 June 1998 Insp Rept 50-289/98-02 on 980322-0523.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19980011998-04-0909 April 1998 Insp Rept 50-289/98-01 on 980125-0321.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20203L7821998-02-26026 February 1998 Notice of Violation from Insp on 971102-980124.Violation Noted:Licensee Not Review & Approve Substantive Change to Existing Inservice Test Surveillance Procedure. Page 25 of Incoming Submittal Not Included ML20197A8771998-02-26026 February 1998 SALP Rept 50-289/98-99 for Period 960805-980124 IR 05000289/19970101998-02-26026 February 1998 Insp Repts 50-289/97-10 & 50-320/97-03 on 971102-980124. Violations Noted.Major Areas Inspected:Maint,Engineering & Plant Support.License Operator Requalification Program, Corrective Actions Program & Security Also Inspected ML20199H6141998-01-27027 January 1998 Notice of Violation from Insp on 970907-1101.Violation Noted:Pressurizer Power Operated Relief Valve Was Returned to Svc Without Performing an IST to Verify Proper Valve Operation After Valve Replaced ML20203D7591997-12-0202 December 1997 Insp Rept 50-289/97-09 on 970907-1101.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support Over 8 Wk Period PNO-I-97-068, on 971103,unplanned Shutdown Greater than 72 H Occurred.Oil Leaks Detected & Repaired.Third RCP Inspected & Engineers Found Low Seal Flow at Second Stage Pump Seal. Resident Inspectors Following Onsite Activities1997-11-0505 November 1997 PNO-I-97-068:on 971103,unplanned Shutdown Greater than 72 H Occurred.Oil Leaks Detected & Repaired.Third RCP Inspected & Engineers Found Low Seal Flow at Second Stage Pump Seal. Resident Inspectors Following Onsite Activities IR 05000289/19970081997-10-0909 October 1997 Insp Rept 50-289/97-08 on 970728-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support & Results of Announced Insp in Area of Emergency Preparedness ML20217H3281997-10-0808 October 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $210,000.Violation Noted:On 940601,design Bases Were Not Correctly Translated Into Operating Procedures Re Switchover of Dhrs Pumps from Bwst to Reactor Building Sump ML20198R2831997-10-0303 October 1997 EN-97-096:on 971008,notice of Proposed Imposition of Civil Penalty in Amount of $210,000 Issued to Licensee.Action Based on Violations Involving Design Engineering,Equipment Classification & Corrective Actions ML20210R9641997-08-19019 August 1997 Notice of Violation from Insp on 970616-0727.Violation Noted:Licensee Failed to Implement EP Implementing Procedure EPIP-TMI-.03,Exhibit 1, Emergency Notifications & Call Outs IR 05000289/19970061997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210R9801997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20149K0171997-07-23023 July 1997 Insp Rept 50-289/97-07 on 970428-0502 & 0512-16.Violations Noted.Major Areas Inspected:Engineering ML20149K0081997-07-23023 July 1997 Notice of Violation from Insp on 970428-0502 & 0512-16. Violations Noted:On 970430,LER 97-03,did Not Contain Clear, Specific,Narrative Description of What Occurred IR 05000289/19970051997-07-11011 July 1997 Insp Rept 50-289/97-05 on 970428-0615.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20148S2321997-06-27027 June 1997 Insp Rept 50-289/97-04 on 970512-15.Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Performance During Remedial EP Exercise IR 05000289/19970031997-05-29029 May 1997 Insp Rept 50-289/97-03 on 970303-0427.Apparent Violations Being Considered for Escalated Enforcement Action IAW NUREG-1600.Major Areas Inspected:Plant Operations,Maint, Engineering & Plant Support IR 05000289/19970021997-04-24024 April 1997 Insp Rept 50-289/97-02 on 970305-07.No Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Emergency Response Capabilities Demonstrated During Biennial Full Participation EP Exercise ML20137W9391997-04-15015 April 1997 Insp Rept 50-289/96-201 on 961202-20 & 970106-10.No Violations Noted.Major Areas Inspected:Conduct of Engineering,Insp Scope & Methodology,Makeup & Purification Sys,Decay Heat Removal Sys & Control of Calculations PNO-I-97-018, on 970328,protest Related to TMI-2 Accident Occurred.Protesters Walked in Circle,Outside of Util Property,Blocking Plant Entrance Lane.Plant Notified NRC Headquarter to Inform of Event1997-03-28028 March 1997 PNO-I-97-018:on 970328,protest Related to TMI-2 Accident Occurred.Protesters Walked in Circle,Outside of Util Property,Blocking Plant Entrance Lane.Plant Notified NRC Headquarter to Inform of Event ML20140B7051997-03-21021 March 1997 Insp Repts 50-289/97-01 & 50-320/97-01 on 970106-970302. Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering & Plant Support IR 05000289/19960091997-01-22022 January 1997 Insp Rept 50-289/96-09 on 961119-970105.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20135F1641996-12-0606 December 1996 Notice of Violation from Insp on 960929-1118.Violation Noted:Scaffold tied-off & Supported by Safety Related Pipe Support for Nuclear River Water Sys W/O Prior Engineering Evaluation & Approval IR 05000289/19960071996-11-18018 November 1996 Insp Rept 50-289/96-07 on 960929-1118.Violations Noted. Major Areas Inspected:Conduct of Operations, Quality Assurance in Operations & Conduct of Maint ML20135B0901996-11-14014 November 1996 Insp Rept 50-289/96-06 on 960804-0928.Violations Noted.Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support ML20135B0851996-11-14014 November 1996 Notice of Violation from Insp on 960804-0928.Violation Noted:Improper Control of Posted High Radiation Area Entrance IR 05000289/19960081996-11-0707 November 1996 Insp Rept 50-289/96-08 on 960603-07 & 0926-27.No Violations Noted.Major Areas Inspected:Maintenance ML20129B3761996-09-13013 September 1996 Insp Rept 50-289/96-05 on 960617-0803.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20129B3601996-09-13013 September 1996 Notice of Violation from Insp on 960617-0803.Violation Noted:Inspectors Could Not Confirm Valve Factor Inputs to Calculations Which Establish Design Basis Functionality of Motor Operated Valves in Safety Re Applications IR 05000289/19930251994-01-0404 January 1994 Insp Rept 50-289/93-25 on 931026-1206.No Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering,Radiological Controls,& Security Activities in Relation to Plant Safety IR 05000320/19930071993-12-23023 December 1993 Insp Rept 50-320/93-07 on 931101-1217.No Violations Noted. Major Areas Inspected:Licensee Completion of Pdms Requirements & Commitments for TMI-2 ML20058A4891993-11-12012 November 1993 Notice of Violation from Insp on 931004-08.Violation Noted: Several Examples of High Radiation Areas Where Licensee Did Not Barricade or Properly Control Access to Prevent Inadvertent Entry IR 05000289/19930221993-11-0909 November 1993 Insp Rept 50-289/93-22 on 930910-1025.Violation Noted But Not Cited.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Controls & Security Activities as Related to Plant Safety 1999-09-27
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.U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Docket / Report No. 50-289/88-05 License: OPR-50 Licensee: GPU Nuclear Corporation P. O. Box 480 .
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Middletown, Pennsylvania 17057 ;
Facility: Three Mile Island Nuclear Station, Unit 1 Location: Middletown, Pennsylvania
Dates: May 15 - June 11 and 17, 1988 Inspectors: R. Conte, Senior Resident Inspector D. Johnson, Resident Inspector (Reporting Inspector) ,
T. Moslak, Resident Inspector A. Sidpara, Resident Inspector S. Peleschak, Reactor Engineer, RI R. Hernan, T -
Project Manager, NRR !
Approved by:
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C. Cowgill, Chief,(Rejetor Projects Section 1A Date !
Inspection Summary: The NRC staff conducted routine safety inspections during nor-mal operations at power. Plant operations items reviewed were: the loss of a main feedwater regulating valve differential pressure transmitter and resulting transi-ent and planning for plant operations on decay heat removal with lowered reactor vessel water level (GL 87-12). Equipment operability items included: reactor trip breaker maintenance; RC-V-28 environmental qualificattor and NR-P-1C maintenanc .
Safety Issues Management System (SIMS) items reviewed included: MPA-A-15, diesel :
generator fuel oil; MPA-B-03, pressurized water reactor moderator dilution; and, '
! 75(B-90), Salem ATWS Generic Letter items 4.3 and 4.4, Other items included: a
, licensee /NRC staff meeting on the technical support self-assessment and licensee i action on previous inspection findings.
- ' Inspection Results: Operations activities continued to be accomplished safely with operator attention and response to the feedwater (FW) transient being espec. ally timely. No major plant transient resulted from the instrument failur Licensee action in response to the RTB undervoltage (UV) device problem was adequate, but it appears that finalization of adequate preventi ce maintenance (PM) activities
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was still to be determined. Also, new PM activities initiated by the site person-nel resulted in another different breaker problem (failure to shut). Licensee
, action in resolving the RC-V-28 EQ problem was adequate, although the response time to finally resolve the item after initial identification was excessive.
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i Licensee action on previous unresolved items and SIMS items was adequate. No ad-ditional concerns resulted from these reviews. The technical support assessment l
meeting was informative, but root causes.and specific corrective action for pre-
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vious problems were yet to be identified.
e i No violations of regulatory requirements were identified.
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. SUMMARY RANKING l
Summary Functional Activity , Ranking
XVI STA 51 *
l Ill Surveillance Test Program 47 *
Xll SU&T 46 l l
XIV Maintenance Support 40 '
IVb IST Program 38 *
XV Fuels 32 *
i IVa iSI Rmram 32 * l Vil Technica Reviews 30 XVil Technical Programs 29 Xill Chemistry 23 *
IX Computer Software Maintenance 23 i Technical Support 22 X Pf ar.t Performance Mo Vill Rcactor Engineering 19 *
VI Set Point Control 18 XI Configuration Control 15 ll Engineering Assist. Requests 14 V Modification Control 13
- Limited Data Areas . .- . . -. .. -. ..
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COMMON 0BSERVATIONS
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Study structure would tend (and did) solicit comments that focus on weak or negative performance characteristics. TMI tended to be most critical, Parsippa leastcriticaland 00inbetwee Some areas examined had very little data surface. Therefore simpje quantitative !
results shouldn't lead to conclusions. Comments must be considered in combinationwith simpledat I Sufficient data had to be available to select areas for indepth evaluatio '
Frequency of comments and consistency of comments weighed heavily in the
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selection of areas for further study area '
Three issues selected are consistent with issues raised by NRC and INP0 and because of their perceptions, in addition to our results, should be examined furthe '
Broad functional areas with interdivisional ties tended to have more frequen diverse comments. Narrowly focused areas tended to have fewer comments and were perceived as better performing area '
Interviewers met with TSSA team and agreed on selection criterion and issues chosen.
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CONFIGURAT10N 00NTR0 Observations ~
o An area thatneedsattention
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o Many comments, could have anticipated most o Comment fairly evenly divided between - quality, timeliness,' p cooperationconcerns o Expectations of requirements differ between users, data originators, overseers, custodians o There are holes in our data base e.g., calculation records, setpoint backu l
SDDs, drawings !
o New PolicyStatement o GPUNs current practice different than INP0 concept (87-006)
Hypotheses o GPUN Iacks a common corporate understanding of current configuratio '
management system requirements and future development plan nedad, o GPUN has an incomplete, inconsistent, overlapping process of configu ;
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00NFIGURATl0N 00NTROLLCont'd)
Follow-on Analysis o Limit analysis to Engineering Configuration Control i.e., excluded 0&M configuration management o Validate and/or modify and document the above hypotheses '
o identify changes to integrate existing elements of configuration management. Identify restructured controls needs, o Draft a development and implementation plan to supplement and strengthe existing systems / capabilities o Engineering Services lead the effort. Initial report Due 2nd Qarter 198 I
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'. MODIFICATl0NS CONTROL OBSERVATIONS GPUN Poor up front definitionlunderstanding of pro,ect scop ' BlAapprovalprocessuntimel ' Inadequatewalkdown ' Timing of PEDR and reviewer support inappropriate in many case ' Excessive rework of some mods as evidenced by large number of FOR's, FQ's etc
' Lateprocurementof equipmentandsparepart ' Modifications take excessive amount of time and cost too muc ' Startup and Test not considered part of design process and not included earl desig AE'S
' PoorPerformanceReflectedininterviews--395-3's 17-1's
' Poor definition of pro ect scope and direction given to ale on front end is heavy contributor to poor ale performanc ' ale's have inadequate overall plant knowledg ' Lack of Adequate Engineering Standards for ale Performanc ' Inadequate control of ale - not held accountable to schedule dates, et ' Inadequate in-house review of Alli design package prior to issuanc .. __- _ . .. . - . _ _
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MODIFICATIONS (Cont'd?
Hypothesis
' GPUN front end direction to the AE and subsequent control of the AE contributes to poor AE performanc l
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' Weaknesses in the modification control process such as lack of control of desig !
incomplete engineering documents, improperly designed or installed modification unclear procedures, etc. have been identified and require corrective actio ' Deficiencies tend to surface more frequently on the larger, multi-disciplinary pr than on the smaller, narrow scope pro;ect Follow-On Analysis Assigned 7 individuals to an analysis group devoted to review the modificat
' Analysis group met with Technical Self Assessment Analysis Team for clear d of workdone todat ' Reviewing findings and status of follow-up implementation of previous task l forces / studies in the modification are !
' Will compare results of above review with weaknesses defined as result of this self assessmen ' Review includes two multi-discipline type, modification packages at TMI a
- Creekdonewithinthelast twoyear ' Will identify specific problems and correspondir.3 root caus ' Willidentifyrecommendcorrectiveaction ' Will examine type of concerns raised and resolved by EQlFOR proces ' Mod Group team initial report due June 1988
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l ENGINEERING ASSISTANCE REQUESTS l
OBSERVATIONS
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Work requests do not clearly identify problem to be solve work request prioritizations are not well controlle Reporting of backlog task status to originators is not consisten '
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Lackof timelinessincompletionof taskrequests.
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Five separate tasking systems Llack of commonality?.
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Threshold for work requests generation not commonly agreed upo HYP0 THESIS
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Inconsistent Technical Support results from inadequate resources being ap task due to poorlinconsistent prioritizatio Feedback systems are not in place to permit effective reprioritization of tasks to communicate changing status to originators,
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The goals of task prioritization are not clear (safety, capacity factor, operal convenience) and are not integrate FOLLOW-0N ANALYSIS l
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Each site location examined their role in the Engineering Assistance Req
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Taken location specific actions to improve timeliness and improve feedback originator Began meeting with Originators to review statuslthreshold for origination, etc
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Review performance in six to twelve month . -
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CONCLUSIONS o Technical Support Far Broader /More Complex than NR0llNP0 Focus o NRC Observation of Inconsistent Performance Supported by TSSA -
buton Different Basis o Location to Location Differences (Organization, Culture, .
Experience, Policy, Procedures, Stability, Accountability?
Complicate the Technical Support Environment
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o Site Perceptions / Expectations of Technical Functions Communicated to INP0lNR0 vs. First-Hand Knowledge of Performance o Problems identified in TSSA are Persistent; Human Behavior Oriented o For Sustaining Changes in Staff Performance, Management Accountabilities Must Be Accepted which Demonstrate Sustaining Interest in Routine and Non-Routine Activity Performance o Too Much Paper Reporting vs. Predictable, Face-To-Face,
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Functional Activity Reviews at Various Management Levels o No Silver Bullet. Solutions Must Be Actively Managed Over Long Time Frames to Achieve Changes in Corporate Culture
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SUMMARY OF RECOMMENDATIONS 1. Completing the Phase Ill follow-on effort as soon as practicable for the threefunctionalareasidentified, 2. ISSA Team will develop a specific set of guidelines in Phase IV for future monitoring of technical support performance, including when the first reassessment should be conducted, by whom and what scope is ,
appropriat , Comments obtained during the TSSA data collection effort are being grouped by functional areas and provided to the responsible functional managers. The managers are expected to take action, as appropriat . Copies of this final Phase I & li report are being sent to all interview team members and technical support functional managers, The report will be reviewed with the technical support staffs and feedback comments required by the functional managers to TSSA management sponsors regarding their staff's agreement with this final report and correctiveactionsidentifie . Technical support functional managers are expected to review the methods and the results of those methods used to hold their staffs and vendors accountable for performance. Changes should be discussed and concurred in by the respective Division Directors, 6. GPUN's Operational Analysis Section conducted an independent review of the TSSA effort. The methods were found acceptable for the intended purpose Comments were taken into account subsequentl _ _ _ - _ _ . - - . - - - -
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SUMMARY OF RECOMMENDATIONS (Continued)
l 7. To improve the knowledge and wareness of each sites' people, accountabilities and methods, there will be an increased rotation of staff
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and management members between functional organizations and between all staff locations. This should be done in a fashion which avoids losing i or degrading the positive morale and 'esprite de corps' that exist in the !
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individualorganization . Becoming more aggressive in the management of technical support l backlogsby: Identifying and quantifying backlogs by work category and setting !
targets to bring the total in each category to an acceptable level at each site, Reviewing each backlog category with originators and adjusting priorities ateachsit . At least annually we will conduct review meetings with the management !
of each ma,or AE to address accountabilities, expectations and performance over the period. The review should include performance evaluations on key core ale individuals. The reviews should contain strong and weak performance factor . _ .__ _- .__ . - -
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SUMMARY OF RECOMMENDATIONS (Continued)
10. Department management interface meetings are intended to be held on a sustaining basis between the following departments: Technical Functions - Plant Engineering
- Plant Engineering - OPSlMaintenance TechnicalFunctions-MC&F Plant Engineering-MC&F TechnicalFunctions-0A 11. GPUN Technical Support Management (Department Managers and above?
have agreed to adopt a policy and practice of regular business review meetings to provide forums for regular subordinate reporting, face-to-face, of successes, failures and forecasts of their performance on their functional accountabilitie l l
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CONFIGUR ATION M AN AGEMENT i PH ASE Ill ACTION PL AN o PHASEI AND ll--MANAGEMENT REVIEW
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- PresentedNovember1987 0 00NFIGURATION MANAGEMENT TASK FORCE FORMED
- ReportOutlinedJanuary1988 o CM MODEL DEVELOPED
- DraftSection Completed March 1988 o REVIEW GPUN ECM SYSTEM
- NearCompletion o TEST GPUN PERFORMANCE AGAINST MODEL
- AE Visits By Task Force-May11 &12
- OtherUtilityVisits-June 1988 ,
- Assessment of Existing GPUN Programs 0 00MPLETE CM REPORI-JUNE 1988
- Including Short/Long Range Recommendations
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o PHASE Ill MANAGEMENT REVIEW - JULY 1988 o TECHNICAL SUPP0RT GROUP TRAINING - SEPTEMBER 1988
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MODlfl0ATION CONTROL PHASEIll ACTION PLAN l
0 MODIFICATION ASSESSMENT TASK FORCE FORMED MARCH 1988
- 4 Modifications Selected for Review
- 2 from each site: 1 relativelyfreeof problems ,
l 1 with some problems o ASSESSMENT TEAM ESTABUSHED FOR EACH SITE
- Project Engineer
- Plant Engineer
- Plant Analysis Manager - M,0.R.T. Trained Nanagement Oversight & Risk TreeAnalysis?
- Engineering Services Engineer (common to both teams)
o INVESTIGATIONS CONDUCTED APR'L1988
- Evaluation of Modification Procestes and Prior Studies
- Evaluation of Implementation on Selectedects Pro o FA0Tl0BSERVATION-CONCLUSION-RECOMMENDATION
- TheTechnique Applied for theStudy
- Several Recommendations Being Evaluated o PREUMINARY REPORT
- June 1988
- Wili ce Reviewed by TSSA Team vs Phase I & ll Results
- Results will be Presented to GPUN Management l
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FUTURE o GPUN EXPECTATIONS
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o SHARING OBSERVATIONS WITH SITE RESIDENTS o SHARING OBSERVATIONS WITH REGIONAL MANAGEMENT o FEEDBACK FROM NRC
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'; FUNCTIONAL ACTMTIESSUMMARY "^" 2 6 '
, TECHNICALSUPP0RT ORGANIZATl0N o INP0 focus on organization, procedures, accountability, resources o High number of comments (800) but balanced strengths and weaknesses o TMl-1 comments skewed towards critical of others o Differences between sites in expectations evident
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o Nospecificfollow-on II. ENGINEERING ASSISTANCE PQUESTS o INP0 focus on service request, workload management, closecut 0 Fivedifferent systemsinuse o Significant supplierluser differences in expectations o Backloglfeedback major hard points o TSSA follow-on and additional management attention recommended Ill. SURVEILLANCE TEST PROGRAM o INP0 focus on technical specifications of test limits, results l
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0 Limited data (32 comments), mostly adequatelstrong o Nospecific follow-on I ISIPROGRAMllST PROGRAM l
o INP0 treats both together, GPUN separates programs 0 Quality Assurance Department has lead on ISI, Plant Eng, on IST o Both rated well, however ISI users commented on Technical Support o ISillST management should review all comments
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FUNCTIONAL ACTIVITIES SUMMARY (Continued? ,
I PLANT. MODIFICATION CONTROL
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o INP0 focus on design, procurement, quality and schedule o Ma or source of commeni: and frustrations o Ranked weakest overall, but not clear consensus
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o AlEPerformanceamaorissue o TSSA fallow-on and additional management attention recommended V SETP0lNT CONTROL o INP0 focus on controlled documentation vs. design basis o Not a centralized function or process for control o Considerable missingdata o TSSA follow-on as part of Configuration Management work recommended
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Vl TECHNICAL REVIEWS o INP0 focus on process of reviewing, confirming change adequacy o GPUN process for review umbrella's safety and technical o Safety review process and implementation inconsistent l
o Technical reviews procedures and implementation adequate o No specific TSSA follow on, but additional management attention recomme Vil REA0 TOR ENGINEERING ;
o INP0 focus is on onsite core engineering functions o Limiteddatacollected i
- o Communications between Systems Engineering and Oyster Creek a weak o No specific follow-on recommended due to recent organization change
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FUNCTIONAL ACTMTIES SUMMARY (Continued?
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I COMPUTER SOFTWARE CHANGE CONTROL
, o INP0 focus on process computer hardware / software o GPUN includes simulators and other real time systems o Comments focus on needs for personal computer hardware and
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applications controls of Technical Support functions o No specific follow-on identified but additional management attention mayberequired PLANT PERFORMANCE MONITORING o INP0 focus on plant / systems thermal performance; reliability o Limited data collected. Generally adequate, o No specific follow-on recommende X NFIGURATl0N 00NTROL o Not addressed by INP0 in Technical Support model o Organizationally disbursed accountability but not fully appreciatedas partof alllobs o importance is new issue in the industry LINP0lNRC?
o Follow-on work and managemont attention recommended XI START UP AND TEST
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o NotaddressedbyINP0 o Viewedgenerallyasastrength o Strengths based on small group, well focused, clear accountabilities and on si
o No specificfollow-onrecommended
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FUNCTIONAL ACTIVITIES SUMMARY LContinue(
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XIll. CHEMISTRY o No!coveredbyINP0 model !
l o Limiteddatacollected 0 Communicationslinterface weakness apparent in comments o No specific follow-on, but management attention to communications weaknes recommended I
XI MAINTENANCESUPPORT o NotcoveredbyINP0 model o GPUN focus is different between sites but site users seem generally satisfiedI o Communications / feedback issues cited in comments I o No specific follow-on recommendations X FUELS l
0 Not covered by INP0 model. Technical Functions Division supports all off-sit fuel,fuelcyclework o Limited data collected, but generally seen as strong o No specific follow-on recommendations XV SHIFTTECHNICAL ADVISORS o Not covered by INP0 model, included for GPUN model completeness o Ranked strongest of all functional activities o Minorinterfaceproblems noted o No specific follow-on recommendations
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FUNCTIONAL ACTMTIES SUMMARY LContinued)
XVi TECHNICALPROGRAMS o NotcoveredbyINP0 model 1 o GPUN model includes Fire Protection, Environmental Qualification, Vendor Do Engineering Data Basel0uality Classification List
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o Programs neitherstrongnoweak o No specific follow-on recommendations f