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Category:INSPECTION REPORT
MONTHYEARIR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000302/19990021999-05-0606 May 1999 Insp Rept 50-302/99-02 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000302/19990011999-03-29029 March 1999 Insp Rept 50-302/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000302/19980101999-01-0404 January 1999 Insp Rept 50-302/98-10 on 981025-1205.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Insp Also Included Results of Physical Security Specialist IR 05000302/19980131998-12-16016 December 1998 Insp Rept 50-302/98-13 on 981116-20.No Violations Noted. Major Areas Inspected:Area of Plant Support by Regional Safeguards Specialist.Physical Security Program Was Evaluated IR 05000302/19980121998-12-0101 December 1998 Insp Rept 50-302/98-12 on 981013-16.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for Crystal River Unit 3 IR 05000302/19980091998-11-13013 November 1998 Insp Rept 50-302/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980081998-10-0606 October 1998 Insp Rept 50-302/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000302/19980071998-08-31031 August 1998 Insp Rept 50-302/98-07 on 980621-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980061998-07-20020 July 1998 Insp Rept 50-302/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000302/19980041998-06-0808 June 1998 Insp Rept 50-302/98-04 on 980322-0509.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20216H8941998-04-0808 April 1998 Insp Rept 50-302/98-03 on 980208-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980021998-03-13013 March 1998 Insp Rept 50-302/98-02 on 980126-30.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering.Emergency Operating Procedures Were Also Reviewed ML20216E9611998-03-0404 March 1998 Insp Rept 50-302/98-01 on 980104-0207.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203F5631998-02-23023 February 1998 Insp Repts 50-302/97-12 on 971020-24,1208-12 & 980105-09. Violations Noted.Major Areas Inspected:Adequacy of EOPs Development Process IR 05000302/19970191998-01-29029 January 1998 Insp Rept 50-302/97-19 on 971130-980103.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199G6861998-01-16016 January 1998 Insp Rept 50-302/97-20 on 971201-16.Violations Noted.Major Areas Inspected:Operations,Radiological Protection,Maint & Surveillance Programs IR 05000302/19972011998-01-0909 January 1998 Insp Rept 50-302/97-201 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp,Verification of CAs Previously Committed by Licensee & Related Discussion W/Personnel IR 05000302/19970181998-01-0606 January 1998 Insp Rept 50-302/97-18 on 971117-21 & 1201-12.No Violations Noted.Major Areas Inspected:Plant Support ML20198P2251997-12-29029 December 1997 Insp Rept 50-302/97-21 on 971203.Violations Noted.Major Areas Inspected:Noncompliances in Design control,10CFR50.59, Procedural Adequacy,Reportability & Corrective Actions.No Notice of Violation Being Issued in This Case ML20198N6271997-12-29029 December 1997 Insp Rept 50-302/97-19 on 971026-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203A2061997-12-0404 December 1997 Insp Rept 50-302/97-14 on 971006-24.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000302/19970161997-11-24024 November 1997 Insp Rept 50-302/97-16 on 970921-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19970131997-10-16016 October 1997 Insp Rept 50-302/97-13 on 970817-0920.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19970151997-10-14014 October 1997 Partially Withheld Insp Rept 50-302/97-15 on 970922-26 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Plant Support by Regional Safeguards Inspector ML20211E5791997-09-12012 September 1997 Insp Rept 50-302/97-11 on 970713-0816.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20210R9361997-08-27027 August 1997 Partially Withheld Insp Rept 50-302/97-10 on 970804-06. Violations Noted.Major Areas Inspected:Physical Security ML20210M5731997-08-11011 August 1997 Insp Rept 50-302/97-08 on 970608-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20149H0981997-07-14014 July 1997 Insp Rept 50-302/97-09 on 970602-20.Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected: Engineering of Functional Areas IR 05000302/19970071997-07-0707 July 1997 Insp Rept 50-302/97-07 on 970504-0607.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re self-assessment Rept on Health Physics & Radiation Control Areas Access Control Program ML20140D2721997-06-0202 June 1997 Integrated Insp Rept 50-302/97-05 on 970330-0503.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint, Plant Support & Review of restart-related Open Items ML20138J4091997-04-21021 April 1997 Insp Rept 50-302/97-02 on 970223-0329.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20140E7481997-04-18018 April 1997 Partially Withheld Insp Rept 50-302/97-03 on 970317-21 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Control of Safeguards Info ML20138J8191997-04-17017 April 1997 Special Insp Rept 50-302/97-06 on 970127-0321.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected:Engineering Functional Area to Followup on URI 97-01-06;HPI Sys Design,Licensing Basis & TS Concerns ML20137V7271997-04-11011 April 1997 Insp Rept 50-302/97-04 on 970127-0321.No Violations Noted. Major Areas Inspected:Operations & Engineering ML20137T0461997-03-24024 March 1997 Insp Rept 50-302/97-01 on 970112-0222.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20134P4001997-02-0505 February 1997 Insp Rept 50-302/96-20 on 961201-970111.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20138J5691997-01-31031 January 1997 Insp Rept 50-302/96-18 on 961202-06 & 16-19.Violations Noted.Major Areas Inspected:Area of Plant Support by Three Regional Safeguards Specialists IR 05000302/19960171996-12-23023 December 1996 Insp Rept 50-302/96-17 on 961103-30.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance,& Plant Support IR 05000302/19960141996-12-0202 December 1996 Insp Rept 50-302/96-14 on 961015-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise IR 05000302/19960151996-11-27027 November 1996 Insp Rept 50-302/96-15 on 961006-1102.Violations Noted.Major Areas Inspected:Operations Re Emergency Feedwater Sys,Maint, Engineering & Plant Support ML20134J7111996-11-0404 November 1996 Insp Rept 50-302/96-12 on 960826-1011.Violations Noted.Major Areas Inspected:Licensee Operations & Engineering & follow- Up on URI 50-302/96-201-08,acceptability of EDG Surveillance Test Values ML20129H7311996-10-30030 October 1996 Insp Rept 50-302/96-11 on 960908-1005.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maintenance, & Plant Support IR 05000302/19960161996-10-30030 October 1996 Insp Rept 50-302/96-16 on 961029-31.No Violations Noted. Major Area Inspected:Malevolent Use of Vehicles at Nuclear Power Plants.Details Withheld ML20134F0381996-10-28028 October 1996 Insp Rept 50-302/96-13 on 960919-1009.No Violations Noted. Major Areas Inspected:Licensees Response to Potential Tampering Event ML20129A2861996-10-0404 October 1996 Insp Rept 50-302/96-09 on 960811-0907.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance & Plant Support ML20134C3131996-09-12012 September 1996 Insp Rept 50-302/96-08 on 960714-0810.Violations Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000302/19930161993-12-23023 December 1993 Insp Rept 50-302/93-16 on 931115-19 & 1206-1210.Violations Noted.Major Areas Inspected:Emergency Operating Procedure Team,Representative Records,Interviews W/Personnel & Observation of Activities in Progress 1999-09-13
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000302/19990021999-05-0606 May 1999 Insp Rept 50-302/99-02 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000302/19990011999-03-29029 March 1999 Insp Rept 50-302/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000302/19980101999-01-0404 January 1999 Insp Rept 50-302/98-10 on 981025-1205.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Insp Also Included Results of Physical Security Specialist IR 05000302/19980131998-12-16016 December 1998 Insp Rept 50-302/98-13 on 981116-20.No Violations Noted. Major Areas Inspected:Area of Plant Support by Regional Safeguards Specialist.Physical Security Program Was Evaluated IR 05000302/19980121998-12-0101 December 1998 Insp Rept 50-302/98-12 on 981013-16.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for Crystal River Unit 3 IR 05000302/19980091998-11-13013 November 1998 Insp Rept 50-302/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980081998-10-0606 October 1998 Insp Rept 50-302/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000302/19980071998-08-31031 August 1998 Insp Rept 50-302/98-07 on 980621-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980061998-07-20020 July 1998 Insp Rept 50-302/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000302/19980041998-06-0808 June 1998 Insp Rept 50-302/98-04 on 980322-0509.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20216H8941998-04-0808 April 1998 Insp Rept 50-302/98-03 on 980208-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980021998-03-13013 March 1998 Insp Rept 50-302/98-02 on 980126-30.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering.Emergency Operating Procedures Were Also Reviewed ML20216E9611998-03-0404 March 1998 Insp Rept 50-302/98-01 on 980104-0207.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203F5631998-02-23023 February 1998 Insp Repts 50-302/97-12 on 971020-24,1208-12 & 980105-09. Violations Noted.Major Areas Inspected:Adequacy of EOPs Development Process IR 05000302/19970191998-01-29029 January 1998 Insp Rept 50-302/97-19 on 971130-980103.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199G6861998-01-16016 January 1998 Insp Rept 50-302/97-20 on 971201-16.Violations Noted.Major Areas Inspected:Operations,Radiological Protection,Maint & Surveillance Programs IR 05000302/19972011998-01-0909 January 1998 Insp Rept 50-302/97-201 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp,Verification of CAs Previously Committed by Licensee & Related Discussion W/Personnel IR 05000302/19970181998-01-0606 January 1998 Insp Rept 50-302/97-18 on 971117-21 & 1201-12.No Violations Noted.Major Areas Inspected:Plant Support ML20198P2251997-12-29029 December 1997 Insp Rept 50-302/97-21 on 971203.Violations Noted.Major Areas Inspected:Noncompliances in Design control,10CFR50.59, Procedural Adequacy,Reportability & Corrective Actions.No Notice of Violation Being Issued in This Case ML20198N6271997-12-29029 December 1997 Insp Rept 50-302/97-19 on 971026-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203A2061997-12-0404 December 1997 Insp Rept 50-302/97-14 on 971006-24.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000302/19970161997-11-24024 November 1997 Insp Rept 50-302/97-16 on 970921-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19970131997-10-16016 October 1997 Insp Rept 50-302/97-13 on 970817-0920.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19970151997-10-14014 October 1997 Partially Withheld Insp Rept 50-302/97-15 on 970922-26 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Plant Support by Regional Safeguards Inspector ML20211E5791997-09-12012 September 1997 Insp Rept 50-302/97-11 on 970713-0816.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20210R9361997-08-27027 August 1997 Partially Withheld Insp Rept 50-302/97-10 on 970804-06. Violations Noted.Major Areas Inspected:Physical Security ML20210M5731997-08-11011 August 1997 Insp Rept 50-302/97-08 on 970608-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20149H0981997-07-14014 July 1997 Insp Rept 50-302/97-09 on 970602-20.Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected: Engineering of Functional Areas IR 05000302/19970071997-07-0707 July 1997 Insp Rept 50-302/97-07 on 970504-0607.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re self-assessment Rept on Health Physics & Radiation Control Areas Access Control Program ML20140D2721997-06-0202 June 1997 Integrated Insp Rept 50-302/97-05 on 970330-0503.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint, Plant Support & Review of restart-related Open Items ML20138J4091997-04-21021 April 1997 Insp Rept 50-302/97-02 on 970223-0329.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20140E7481997-04-18018 April 1997 Partially Withheld Insp Rept 50-302/97-03 on 970317-21 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Control of Safeguards Info ML20138J8191997-04-17017 April 1997 Special Insp Rept 50-302/97-06 on 970127-0321.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected:Engineering Functional Area to Followup on URI 97-01-06;HPI Sys Design,Licensing Basis & TS Concerns ML20137V7271997-04-11011 April 1997 Insp Rept 50-302/97-04 on 970127-0321.No Violations Noted. Major Areas Inspected:Operations & Engineering ML20137T0461997-03-24024 March 1997 Insp Rept 50-302/97-01 on 970112-0222.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20134P4001997-02-0505 February 1997 Insp Rept 50-302/96-20 on 961201-970111.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20138J5691997-01-31031 January 1997 Insp Rept 50-302/96-18 on 961202-06 & 16-19.Violations Noted.Major Areas Inspected:Area of Plant Support by Three Regional Safeguards Specialists IR 05000302/19960171996-12-23023 December 1996 Insp Rept 50-302/96-17 on 961103-30.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance,& Plant Support IR 05000302/19960141996-12-0202 December 1996 Insp Rept 50-302/96-14 on 961015-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise IR 05000302/19960151996-11-27027 November 1996 Insp Rept 50-302/96-15 on 961006-1102.Violations Noted.Major Areas Inspected:Operations Re Emergency Feedwater Sys,Maint, Engineering & Plant Support ML20134J7111996-11-0404 November 1996 Insp Rept 50-302/96-12 on 960826-1011.Violations Noted.Major Areas Inspected:Licensee Operations & Engineering & follow- Up on URI 50-302/96-201-08,acceptability of EDG Surveillance Test Values ML20129H7311996-10-30030 October 1996 Insp Rept 50-302/96-11 on 960908-1005.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maintenance, & Plant Support IR 05000302/19960161996-10-30030 October 1996 Insp Rept 50-302/96-16 on 961029-31.No Violations Noted. Major Area Inspected:Malevolent Use of Vehicles at Nuclear Power Plants.Details Withheld ML20134F0381996-10-28028 October 1996 Insp Rept 50-302/96-13 on 960919-1009.No Violations Noted. Major Areas Inspected:Licensees Response to Potential Tampering Event ML20129A2861996-10-0404 October 1996 Insp Rept 50-302/96-09 on 960811-0907.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance & Plant Support ML20134C3131996-09-12012 September 1996 Insp Rept 50-302/96-08 on 960714-0810.Violations Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000302/19930161993-12-23023 December 1993 Insp Rept 50-302/93-16 on 931115-19 & 1206-1210.Violations Noted.Major Areas Inspected:Emergency Operating Procedure Team,Representative Records,Interviews W/Personnel & Observation of Activities in Progress 1999-09-13
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000302/19990021999-05-0606 May 1999 Insp Rept 50-302/99-02 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000302/19990011999-03-29029 March 1999 Insp Rept 50-302/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000302/19980101999-01-0404 January 1999 Insp Rept 50-302/98-10 on 981025-1205.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Insp Also Included Results of Physical Security Specialist IR 05000302/19980131998-12-16016 December 1998 Insp Rept 50-302/98-13 on 981116-20.No Violations Noted. Major Areas Inspected:Area of Plant Support by Regional Safeguards Specialist.Physical Security Program Was Evaluated IR 05000302/19980121998-12-0101 December 1998 Insp Rept 50-302/98-12 on 981013-16.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for Crystal River Unit 3 IR 05000302/19980091998-11-13013 November 1998 Insp Rept 50-302/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980081998-10-0606 October 1998 Insp Rept 50-302/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000302/19980071998-08-31031 August 1998 Insp Rept 50-302/98-07 on 980621-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980061998-07-20020 July 1998 Insp Rept 50-302/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000302/19980041998-06-0808 June 1998 Insp Rept 50-302/98-04 on 980322-0509.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20216H8941998-04-0808 April 1998 Insp Rept 50-302/98-03 on 980208-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980021998-03-13013 March 1998 Insp Rept 50-302/98-02 on 980126-30.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering.Emergency Operating Procedures Were Also Reviewed ML20216E9611998-03-0404 March 1998 Insp Rept 50-302/98-01 on 980104-0207.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203F5631998-02-23023 February 1998 Insp Repts 50-302/97-12 on 971020-24,1208-12 & 980105-09. Violations Noted.Major Areas Inspected:Adequacy of EOPs Development Process IR 05000302/19970191998-01-29029 January 1998 Insp Rept 50-302/97-19 on 971130-980103.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199G6861998-01-16016 January 1998 Insp Rept 50-302/97-20 on 971201-16.Violations Noted.Major Areas Inspected:Operations,Radiological Protection,Maint & Surveillance Programs IR 05000302/19972011998-01-0909 January 1998 Insp Rept 50-302/97-201 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp,Verification of CAs Previously Committed by Licensee & Related Discussion W/Personnel IR 05000302/19970181998-01-0606 January 1998 Insp Rept 50-302/97-18 on 971117-21 & 1201-12.No Violations Noted.Major Areas Inspected:Plant Support ML20198P2251997-12-29029 December 1997 Insp Rept 50-302/97-21 on 971203.Violations Noted.Major Areas Inspected:Noncompliances in Design control,10CFR50.59, Procedural Adequacy,Reportability & Corrective Actions.No Notice of Violation Being Issued in This Case ML20198N6271997-12-29029 December 1997 Insp Rept 50-302/97-19 on 971026-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203A2061997-12-0404 December 1997 Insp Rept 50-302/97-14 on 971006-24.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000302/19970161997-11-24024 November 1997 Insp Rept 50-302/97-16 on 970921-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19970131997-10-16016 October 1997 Insp Rept 50-302/97-13 on 970817-0920.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19970151997-10-14014 October 1997 Partially Withheld Insp Rept 50-302/97-15 on 970922-26 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Plant Support by Regional Safeguards Inspector ML20211E5791997-09-12012 September 1997 Insp Rept 50-302/97-11 on 970713-0816.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20210R9361997-08-27027 August 1997 Partially Withheld Insp Rept 50-302/97-10 on 970804-06. Violations Noted.Major Areas Inspected:Physical Security ML20210M5731997-08-11011 August 1997 Insp Rept 50-302/97-08 on 970608-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20149H0981997-07-14014 July 1997 Insp Rept 50-302/97-09 on 970602-20.Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected: Engineering of Functional Areas IR 05000302/19970071997-07-0707 July 1997 Insp Rept 50-302/97-07 on 970504-0607.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re self-assessment Rept on Health Physics & Radiation Control Areas Access Control Program ML20140D2721997-06-0202 June 1997 Integrated Insp Rept 50-302/97-05 on 970330-0503.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint, Plant Support & Review of restart-related Open Items ML20138J4091997-04-21021 April 1997 Insp Rept 50-302/97-02 on 970223-0329.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20140E7481997-04-18018 April 1997 Partially Withheld Insp Rept 50-302/97-03 on 970317-21 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Control of Safeguards Info ML20138J8191997-04-17017 April 1997 Special Insp Rept 50-302/97-06 on 970127-0321.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected:Engineering Functional Area to Followup on URI 97-01-06;HPI Sys Design,Licensing Basis & TS Concerns ML20137V7271997-04-11011 April 1997 Insp Rept 50-302/97-04 on 970127-0321.No Violations Noted. Major Areas Inspected:Operations & Engineering ML20137T0461997-03-24024 March 1997 Insp Rept 50-302/97-01 on 970112-0222.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20134P4001997-02-0505 February 1997 Insp Rept 50-302/96-20 on 961201-970111.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20138J5691997-01-31031 January 1997 Insp Rept 50-302/96-18 on 961202-06 & 16-19.Violations Noted.Major Areas Inspected:Area of Plant Support by Three Regional Safeguards Specialists IR 05000302/19960171996-12-23023 December 1996 Insp Rept 50-302/96-17 on 961103-30.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance,& Plant Support IR 05000302/19960141996-12-0202 December 1996 Insp Rept 50-302/96-14 on 961015-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise IR 05000302/19960151996-11-27027 November 1996 Insp Rept 50-302/96-15 on 961006-1102.Violations Noted.Major Areas Inspected:Operations Re Emergency Feedwater Sys,Maint, Engineering & Plant Support ML20134J7111996-11-0404 November 1996 Insp Rept 50-302/96-12 on 960826-1011.Violations Noted.Major Areas Inspected:Licensee Operations & Engineering & follow- Up on URI 50-302/96-201-08,acceptability of EDG Surveillance Test Values ML20129H7311996-10-30030 October 1996 Insp Rept 50-302/96-11 on 960908-1005.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maintenance, & Plant Support IR 05000302/19960161996-10-30030 October 1996 Insp Rept 50-302/96-16 on 961029-31.No Violations Noted. Major Area Inspected:Malevolent Use of Vehicles at Nuclear Power Plants.Details Withheld ML20134F0381996-10-28028 October 1996 Insp Rept 50-302/96-13 on 960919-1009.No Violations Noted. Major Areas Inspected:Licensees Response to Potential Tampering Event ML20129A2861996-10-0404 October 1996 Insp Rept 50-302/96-09 on 960811-0907.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance & Plant Support ML20134C3131996-09-12012 September 1996 Insp Rept 50-302/96-08 on 960714-0810.Violations Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000302/19930161993-12-23023 December 1993 Insp Rept 50-302/93-16 on 931115-19 & 1206-1210.Violations Noted.Major Areas Inspected:Emergency Operating Procedure Team,Representative Records,Interviews W/Personnel & Observation of Activities in Progress 1999-09-13
[Table view] Category:UTILITY
MONTHYEARIR 05000302/19900301990-11-17017 November 1990 Insp Rept 50-302/90-30 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Licensee Annual Emergency Exercise IR 05000302/19900291990-10-31031 October 1990 Insp Rept 50-302/90-29 on 900908-1005.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations, Security,Radiological Controls,Facility Mods & Licensee Action on Previous Insp Items ML20058B0891990-10-17017 October 1990 Insp Rept 50-302/90-32 on 900918-1005.Violations Noted. Major Areas Inspected:Events Resulting in Breach of Reactor Bldg Containment & Lack of Leak Integrity of Encapsulation Assembly Providing Secondary Boundary to Decay Heat Sys IR 05000302/19900311990-10-10010 October 1990 Insp Rept 50-302/90-31 on 900917-20.No Violation Noted.Major Areas Inspected:Verification That Corrective Actions for Previous Findings Adequate IR 05000302/19900251990-09-24024 September 1990 Partially Withheld Insp Rept 50-302/90-25 on 900812-17 (Ref 10CFR2.790(d) & 73.21).One Unresolved Item Identified.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Programs,Organization & Audits IR 05000302/19900241990-08-31031 August 1990 Insp Rept 50-302/90-24 on 900707-0810.Violation Noted.Major Areas Inspected:Plant Operations,Security,Radioligical Controls,Lers & Nonconforming Operations Repts,Facility Mods & Licensee Action on Previous Insp Items IR 05000302/19900211990-07-27027 July 1990 Insp Rept 50-302/90-21 on 900602-0706.No Violations Noted. Major Areas Inspected:Plant Operations,Security,Radiological Controls,Ler,Facility Mods & Licensee Action on Previous Insp Items IR 05000302/19900171990-07-10010 July 1990 Insp Rept 50-302/90-17 on 900501-03.Noncited Violations Noted.Major Areas Inspected:Fitness for Duty Program as Required by 10CFR26,including Licensee Drug & Alcohol Abuse Policies,Training,Chemical Testing,Appeals & Repts & Audits IR 05000302/19900221990-07-0606 July 1990 Insp Repts 50-302/90-22 on 900612-16.Violations Noted But Not Cited.Major Areas Inspected:Review & Witnessing of Integrated Engineered Safeguards & Loss of Offsite Power Tests IR 05000302/19890241989-09-15015 September 1989 Insp Rept 50-302/89-24 on 890907-08.Violations Noted.Major Areas Inspected:Review of Events Resulting in Unplanned Shutdown of Facility IR 05000302/19890191989-08-31031 August 1989 Insp Rept 50-302/89-19 on 890708-0804.Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls, Security,Fire Protection,Surveillance Observation,Maint Observation,Safety Sys Walkdown & LERs IR 05000302/19890211989-08-25025 August 1989 Insp Rept 50-302/89-21 on 890808.No Violations or Deviations Noted.Major Areas Inspected:Observation & Analysis of Ultrasonic Exam Capabilities for Opposite Surface Initiating Flaws in Various Matls Involved Re Stated Welds IR 05000302/19890181989-08-16016 August 1989 Insp Rept 50-302/89-18 on 890710-14.Violations Noted.Major Areas Inspected:Inservice Testing & Followup on Previous Insp Findings ML20245K2961989-08-10010 August 1989 Insp Rept 50-302/89-17 on 890619-20.Violations Noted.Major Areas Inspected:Followup to Events Surrounding 890616 Loss of off-site Power transient-review of Plant & Operator Response to Transient,Root Cause & Corrective Actions ML20245J0581989-08-0404 August 1989 Insp Rept 50-302/89-200 on 890424-0505.Weaknesses Noted. Major Areas Inspected:Implementation of Licensee Vendor Interface Program & Program for Procurement of Items for Use in safety-related Applications IR 05000302/19890121989-08-0101 August 1989 Insp Rept 50-302/89-12 on 890620-23.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Exercise,Emergency Operations Facility & Emergency News Ctr.One Weakness Noted IR 05000302/19890161989-08-0101 August 1989 Partially Withheld Insp Rept 50-302/89-16 on 890625-30 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected: Mgt Support,Security Program Plans & Audits,Detection & Assessment Aids & Packages & Vehicles ML20245K0421989-08-0101 August 1989 Insp Rept 50-302/89-15 on 890603-0707.Violations Noted.Major Areas Inspected:Plant Operations,Security,Radiological Controls,Lers & Nonconforming Operations Repts,Facility Mods,Onsite Events & Annual Emergency Drill ML20246E4491989-06-28028 June 1989 Insp Rept 50-302/89-11 on 890429-0602.Violations Noted.Major Areas Inspected:Plant Operations,Security,Radiological Controls,Lers & Nonconforming Operations Repts,Facility Mods,Review of IE Info Notices & Followup of Onsite Events ML20246K7561989-06-27027 June 1989 Insp Rept 50-302/89-14 on 890531-0602.Violations Noted.Major Areas inspected:890529 Event Involving Emergency Feedwater Piping & Containment Penetration Heated Above Design Limits & Unanalyzed Thermal Stresses Imposed on Steam Generator IR 05000302/19890131989-06-23023 June 1989 Insp Rept 50-302/89-13 on 890529-0602.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Radwaste Mgt,Transportation of Radioactive Matls & Followup on Previous Inspector Identified Items ML20244D2831989-06-0707 June 1989 Insp Rept 50-302/89-09 on 890424-28.Violations Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment & Followup on Previous Insp Findings,Including Review of Util Implementation of 10CFR50.49 Program IR 05000302/19890101989-06-0707 June 1989 Insp Rept 50-302/89-10 on 890515-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Corrective Actions from Previous Findings Re Training & Emergency Operating Procedures IR 05000302/19890081989-05-10010 May 1989 Insp Rept 50-302/89-08 on 890401-28.Violations Noted.Major Areas Inspected:Plant Operations,Security,Radiological Controls,Nonconforming Operations Repts,Facility Mods & Followup of Onsite Events IR 05000302/19890061989-04-25025 April 1989 Insp Rept 50-302/89-06 on 890225-0331.Violations Noted. Major Areas Inspected:Plant Operations,Security,Radiological Controls,Lers & Nonconforming Operations Repts,Facility Mod, Review of 10CFR21 Repts & Followup of Onsite Events IR 05000302/19890041989-04-0505 April 1989 Insp Rept 50-302/89-04 on 890227-0303.No Violations or Deviations Noted.Major Areas inspected:post-accident Sampling Sys,Confirmatory Measurements,Radiological Effluents & Reactor Coolant Chemistry IR 05000302/19890051989-03-24024 March 1989 Insp Rept 50-302/89-05 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Radiological Emergency Response Plan & Implementing Procedures & Emergency Facilities IR 05000302/19890031989-03-24024 March 1989 Insp Rept 50-302/89-03 on 890128-0224.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations, Security,Radiological Controls,Lers & Nonconforming Operations Rept,Facility Mods & Licensee Actions on Insp IR 05000302/19890021989-02-27027 February 1989 Insp Rept 50-302/89-02 on 890130-31.No Violations Noted. Major Areas Inspected:Reactor Coolant Pump Vibration Monitoring Sys Data Acquisition,Interpretation & Written Instructions for Protective Measures in Event of Failure ML20235P0571989-02-16016 February 1989 Insp Rept 50-302/89-01 on 890101-27.Three Violations Noted. Major Areas Inspected:Plant Operations,Security,Radiological Controls,Ler & Nonconforming Operations Repts,Followup on Onsite Events & Licensee Action on Previous Insp Items IR 05000302/19880321988-11-30030 November 1988 Insp Rept 50-302/88-32 on 881031-1102.No Violations or Deviations Identified.Major Areas Inspected:Followup on Allegations IR 05000302/19880291988-11-21021 November 1988 Insp Rept 50-302/88-29 on 880916-1021.Violations Noted.Major Areas Inspected:Plant Operations,Security Radiological Controls,Lers & Nonconforming Operations Repts,Facility Mods & Review of Plant Review Committee IR 05000302/19880281988-11-0202 November 1988 Partially Withheld Insp Rept 50-302/88-28 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Program,Security Program Audit & Testing & Maint IR 05000302/19880271988-10-0707 October 1988 Insp Rept 50-302/88-27 on 880829-0902.Violations Noted. Major Areas Inspected:Previously Identified Environ Qualification Deficiencies Documented on Justification for Continue Operation.Licensee Commitment Identified ML20204J8041988-10-0404 October 1988 Insp Rept 50-302/88-26 on 880813-0916.Violations Noted. Major Areas Inspected:Plant Operations,Security,Radiological Controls,Lers & Nonconforming Operations Repts,Facility Mods & Licensee Action on Previous Insp Items IR 05000302/19880251988-09-20020 September 1988 Insp Rept 50-302/88-25 on 880822-26.No Violations or Deviations Noted.Major Areas Inspected:Mods & Design Control ML20155A9181988-09-13013 September 1988 Insp Rept 50-302/88-24 on 880716-0812.Violations Noted.Major Areas Inspected:Plant Operation,Security,Radiological Controls,Lers & Nonconforming Operation Repts IR 05000302/19880201988-09-0707 September 1988 Insp Rept 50-302/88-20 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Complex Surveillance Testing & IE Bulletin Followup IR 05000302/19880221988-08-12012 August 1988 Insp Rept 50-302/88-22 on 880725-29.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Emergency Plan & Implementing Procedures & Organization & Mgt Control ML20151X0061988-08-0505 August 1988 Insp Rept 50-302/88-18 on 880609-0715.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Security,Lers,Nonconforming Operations Repts, Review of Bulletins & Actions on Insp Items IR 05000302/19880211988-08-0505 August 1988 Insp Rept 50-302/88-21 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Plant Chemistry, Corrosion Control & Pipe Thinning IR 05000302/19880191988-07-28028 July 1988 Insp Rept 50-302/88-19 on 880627-0701.No Violations or Deviations Noted.Major Areas Inspected:Licensee Conformance to Reg Guide 1.97 ML20151K2941988-07-20020 July 1988 Insp Rept 50-302/88-15 on 880607-09.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Key Emergency & Organizational Functions & Locations During Partial Participation Exercise ML20151D9521988-07-0707 July 1988 Insp Rept 50-302/88-16 on 880512-0608.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Lers,Security & Nonconforming Operations Repts IR 05000302/19880171988-06-10010 June 1988 Insp Rept 50-302/88-17 on 880523-27.No Violations Noted. Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Security Sys Power Supply,Lighting,Assessment Aids & Alarm Stations ML20196B1251988-06-0606 June 1988 Insp Rept 50-302/88-14 on 880416-0611.Violation & Deviation Noted.Major Areas Inspected:Plant Operations,Security, Radiological Controls,Lers & Nonconforming Operations Repts & Review of NRC Bulletins & Circulars IR 05000302/19880091988-06-0606 June 1988 Insp Rept 50-302/88-09 on 880328-0408.Numerous Deficiencies Noted.Major Areas Inspected:Review of Adequacy of Emergency Operating Procedures IR 05000302/19880121988-05-19019 May 1988 Insp Rept 50-302/88-12 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Review of Previously Identified Inspector Followup Items & Enforcement Matters, External Exposure Control & Control of Radioactive Matl IR 05000302/19880131988-05-12012 May 1988 Insp Rept 50-302/88-13 on 880418-22.No Violations Noted. Major Areas Inspected:Seismic Monitoring Program,Fire Protection/Prevention Program,Followup on Previously Identified Insp Items & LERs IR 05000302/19880111988-05-0202 May 1988 Insp Rept 50-302/88-11 on 880312-0415.Violations Noted. Major Areas Inspected:Plant Operations,Security,Radiological Controls,Ler & Noncomforming Operations Repts,Refueling Activities & Licensee Actions on Previous Items 1990-09-24
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000302/19990021999-05-0606 May 1999 Insp Rept 50-302/99-02 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000302/19990011999-03-29029 March 1999 Insp Rept 50-302/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000302/19980101999-01-0404 January 1999 Insp Rept 50-302/98-10 on 981025-1205.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Insp Also Included Results of Physical Security Specialist ML20199D6161999-01-0404 January 1999 Notice of Violation from Insp on 981025-1205.Violation Noted:Its Requirements for Valve Position Verifications Not Met as Evidenced by Listed Examples IR 05000302/19980131998-12-16016 December 1998 Insp Rept 50-302/98-13 on 981116-20.No Violations Noted. Major Areas Inspected:Area of Plant Support by Regional Safeguards Specialist.Physical Security Program Was Evaluated IR 05000302/19980121998-12-0101 December 1998 Insp Rept 50-302/98-12 on 981013-16.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for Crystal River Unit 3 IR 05000302/19980091998-11-13013 November 1998 Insp Rept 50-302/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980081998-10-0606 October 1998 Insp Rept 50-302/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000302/19980071998-08-31031 August 1998 Insp Rept 50-302/98-07 on 980621-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19983011998-07-31031 July 1998 NRC Operator Licensing Exam Rept 50-302/98-301,including Completed & Graded Tests,For Tests Administered on 980629-0702 IR 05000302/19980061998-07-20020 July 1998 Insp Rept 50-302/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000302/19980041998-06-0808 June 1998 Insp Rept 50-302/98-04 on 980322-0509.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20249A2941998-06-0808 June 1998 Notice of Violation from Insp on 980322-0509.Violation Noted:As of 980423,licensee Had Not Complied W/Requirements of Procedure CP-111,in That,Only Two of Discrepancies Identified in Ioc NL97-0262,had Been Documented IR 05000302/19980991998-06-0404 June 1998 SALP Rept 50-302/98-99 for 961006-980509 ML20216H8941998-04-0808 April 1998 Insp Rept 50-302/98-03 on 980208-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20216H8871998-04-0808 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:On 980220,Axial Power Imbalance Alarm Was Inoperable for Approx 3.5 Hours & Axial Power Imbalance Was Not Verified to Be within Acceptable Operating Limits ML20248L6171998-03-16016 March 1998 Notice of Violations from Insp on 980126-30.Violations Noted:Test Program for ECCS Operating in Piggyback Mode Did Not Demonstrate That Sys Would Perform Satisfactorily in Service IR 05000302/19980021998-03-13013 March 1998 Insp Rept 50-302/98-02 on 980126-30.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering.Emergency Operating Procedures Were Also Reviewed ML20216E9611998-03-0404 March 1998 Insp Rept 50-302/98-01 on 980104-0207.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216E9291998-03-0404 March 1998 Notice of Violation from Insp on 980104-0207.Violations Noted:On 980203 Licensee Failed to Accomplish Required Posting of Bulletin Boards ML20203F5561998-02-23023 February 1998 Notice of Violation from Insp on 971021-24,1208-12 & 980105-09.Violations Noted:Implementation of Validation Program Did Not Adequately Demonstrate Usability of Emergency Procedures ML20203F5631998-02-23023 February 1998 Insp Repts 50-302/97-12 on 971020-24,1208-12 & 980105-09. Violations Noted.Major Areas Inspected:Adequacy of EOPs Development Process PNO-II-98-005, on 980201,plant Commenced Reactor Startup & Entered Mode 2 Conditions (Keff 0.99).On 980202,criticality Was Achieved,Followed by Mode 1 Conditions.Unit Scheduled to Be at 100% Power Late 9802051998-02-0202 February 1998 PNO-II-98-005:on 980201,plant Commenced Reactor Startup & Entered Mode 2 Conditions (Keff 0.99).On 980202,criticality Was Achieved,Followed by Mode 1 Conditions.Unit Scheduled to Be at 100% Power Late 980205 PNO-II-98-004, on 980130,Region II Administrator Informed FPC That NRC Was Satisfied W/Completion of FPC Actions Specified in Cal, & Concurred That Plant,Unit 3 Could Operate IAW License1998-01-30030 January 1998 PNO-II-98-004:on 980130,Region II Administrator Informed FPC That NRC Was Satisfied W/Completion of FPC Actions Specified in Cal, & Concurred That Plant,Unit 3 Could Operate IAW License IR 05000302/19970191998-01-29029 January 1998 Insp Rept 50-302/97-19 on 971130-980103.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-98-003, on 980120,licensee Placed Two Reactor Coolant Pumps in Operation to Add Heat to Rcs.Licensee Has Not Yet Requested Release from Cal.Licensee Issued Press Release1998-01-22022 January 1998 PNO-II-98-003:on 980120,licensee Placed Two Reactor Coolant Pumps in Operation to Add Heat to Rcs.Licensee Has Not Yet Requested Release from Cal.Licensee Issued Press Release ML20199G6761998-01-16016 January 1998 Notice of Violation from Insp on 971201-16.Violation Noted: as of 971211,licensee Health Physics Supervisors Failed to Identify & Correct Personnel Contamination Repts That Were Not Completed IAW Requirements of Procedure HPP-104 ML20199G6861998-01-16016 January 1998 Insp Rept 50-302/97-20 on 971201-16.Violations Noted.Major Areas Inspected:Operations,Radiological Protection,Maint & Surveillance Programs IR 05000302/19972011998-01-0909 January 1998 Insp Rept 50-302/97-201 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp,Verification of CAs Previously Committed by Licensee & Related Discussion W/Personnel IR 05000302/19970181998-01-0606 January 1998 Insp Rept 50-302/97-18 on 971117-21 & 1201-12.No Violations Noted.Major Areas Inspected:Plant Support ML20198N6271997-12-29029 December 1997 Insp Rept 50-302/97-19 on 971026-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198N6211997-12-29029 December 1997 Notice of Violation from Insp on 971026-1129.Violation Noted:On 971105,licensee Failed to Perform Adequate Se,Per 10CFR50.59 for Functional Test Procedure for B Emergency Diesel Generator Power Upgrade & Radiator Replacement Mods ML20198P2251997-12-29029 December 1997 Insp Rept 50-302/97-21 on 971203.Violations Noted.Major Areas Inspected:Noncompliances in Design control,10CFR50.59, Procedural Adequacy,Reportability & Corrective Actions.No Notice of Violation Being Issued in This Case ML20199A2091997-12-22022 December 1997 EN-97-116:on 971229,informs Commission That Staff Intends to Exercise Enforcement Discretion in Accordance W/Section VII.B.2 of Enforcement Policy & Not Issue NOV or Proposed Imposition of Civil Penalty to Util for Violations PNO-II-97-063, on 971218,Crystal River Unit 3 Achieved Significant Milestone by Declaring a EDG Operable & Thus Making Both EDGs Operable for Mode 5.Licensee Does Not Plan to Issue Press Release.State of Fl Notified1997-12-19019 December 1997 PNO-II-97-063:on 971218,Crystal River Unit 3 Achieved Significant Milestone by Declaring a EDG Operable & Thus Making Both EDGs Operable for Mode 5.Licensee Does Not Plan to Issue Press Release.State of Fl Notified IR 05000302/19973011997-12-17017 December 1997 NRC Operator Licensing Exam Rept 50-302/97-301 Including Completed & Graded Test for Test Administered on 971118. Exam Results:Sro Candidate Passed Written Exam ML20203A1911997-12-0404 December 1997 Notice of Violation from Insp on 971006-24.Violation Noted:Work Request Numbers 333797 & 333798,issued in Mar 1997 to Install Stem Protectors on Actuators Were Closed W/O Performing Work ML20203A2061997-12-0404 December 1997 Insp Rept 50-302/97-14 on 971006-24.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20202D7301997-11-24024 November 1997 Notice of Violation from Insp on 970921-1025.Violation noted:10CFR50.59 SE Had Not Been Performed as Required within 90 Days on Wds Piping non-conforming Condition IR 05000302/19970161997-11-24024 November 1997 Insp Rept 50-302/97-16 on 970921-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-97-059, on 971118,established Vacuum in Main Condenser & Steam Bubble in Pressurizer.Completed Work on Planned Upgrades for B Edg.Resident & regional-based Inspectors Are Closely Monitoring Subject Activities1997-11-18018 November 1997 PNO-II-97-059:on 971118,established Vacuum in Main Condenser & Steam Bubble in Pressurizer.Completed Work on Planned Upgrades for B Edg.Resident & regional-based Inspectors Are Closely Monitoring Subject Activities ML20212B9061997-10-16016 October 1997 Notice of Violation from Insp on 970817-0920.Violations Noted:Scaffolding Control Program Does Not Contain Measures to Assure That Deviations from Design Quality Std for safety-related Equipment Installed Have Adequate Control IR 05000302/19970131997-10-16016 October 1997 Insp Rept 50-302/97-13 on 970817-0920.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19970151997-10-14014 October 1997 Partially Withheld Insp Rept 50-302/97-15 on 970922-26 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Plant Support by Regional Safeguards Inspector ML20211Q2581997-10-14014 October 1997 Notice of Violation from Insp on 970922-26.Violation Noted:On 970820,individual Was Terminated & Authorized Access Was Not Removed from Plant Security Computer Until 970905 ML20211E4891997-09-12012 September 1997 Notice of Violation from Insp on 970713-0816.Violations Noted:On 970728,licensee Personnel Performed quality-related Work to Restore once-through SGs During Reduced RCS Inventory Operation Without Written & Approved Procedure ML20211E5791997-09-12012 September 1997 Insp Rept 50-302/97-11 on 970713-0816.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support 1999-09-13
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UNITED STATES 3, ,j NUCLEAR REGULATORY COMMISSION REGION 11
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o, f g* MARIETTA ST., ATLANTA. GEORGIA 30323
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Report No: 50-302/88-29 Licensee: Florida Power Corporation 3201 34th Street, South St. Petersburg, FL 33733 ,
Docket No: 50-302 License No.: DPR-72 Facility Name: Crystal River 3 ,
Inspection Conducted: September 16 - Detober 21, 1988 Inspectors: h $- aio W H llflT$
P. Holmes-Ray?Se~iorRespentInspector Date Signed
"h>6. swh is aht/W Date Si .ed J. Tedr , eside t Ins ctor Approved by: / . .A // / 8[
R.friefjal, Sect (onChief
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(Tate Signed
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Division of Reactr,r Projects SUMMARY Scope: This routine insrection was conducted by two resident inspectors in d.e areas of pl ant operations, security, radiologic:A controls,
! Licensee Event Reports and Nonconforming Operations Reports, facility
, modifications, review of Plant Review Committee activities, review of containment temperature history, nenroutine event followup, review of TMI Task Action Plan Item, and licensee action on previous inspection items. Numerous facility tours were conducted and facility opera-ti on t. observe Some of these tours and observations were conducted on backshifts.
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- Results
- Three violations wera identified: Failure to have an adequate j maintenance procedure, paragraph 2.b.(9); Failure to have two ,
operable battery chargers, paragraph 3.b.(1); Failure to properly
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implement a plant procedure, paragraph In addition, two licensee-identified violations (LIVs) were reviewed, and are discussed in paragraphs 3.b.(2) and 3.b.(3).
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REPORT DETAILS Persons Contacted Licensee Employees
- F. Bailey, Superintendent, Nuclear Projects ;
"P. Bassa, Nuclear Security Specialist ,
- C. Callahan, Senior Nuclear Quality Assurance Specialist *
- J. Cooper, Superintendent, Technical Support
- B. Hickle, Manager, Nuclear Plant Operations
- A. Kazemfar, Supervisor, Radiological Support Services W. Marshall, Superintendent, Nuclear Operations
- P. McKee, Director, Nuclear Plant Operations
- L. Moffatt, Supervisor, Nuclear Safety i
- Rossfeld, Manager, Nuclear Compliance i
- E. Welch, Manager, Nuclear Electrical / Instrumentation and Control Engineering Services
"R. Wide 11, Director, Nuclear Operations Site Support
" Williams, Nuclear Regulatory Specialist
- K. Wilson, Manager, Nuclear Licensing W. Worley, Supervisor, Nuclear Chemistry Other licensee employees contacted included office, operations, engineering, maintenance, chemistry / radiation and corporate personnel.
. * Attended exit interview
Acronyms and initialisms used throughout this report are listed in the -
last paragrap . Review of Plant Operatior.s (71107) !
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The plant began this inspection period in power operation (Mode 1). On October 9 a plant shutdosn was commencea for a planned maintenance outage !
and the plant was taken to hot standby (Mode 3) at 5:28 On y
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October 10, the plant reached hrt shutdown (Mode 4) at 11:30 a.m.,
followed by cold shutdown (Mode 5) at 11:03 p.m. The plant remained in Mode 5 for the remainder of this inspection period, Shift Logs and Facility Records (71707)
The inspector reviewed records and discussed various entries with operations personnel to verify compliance with the Technical Specifications (TS) and the licensee's administrative procedure The following records were reviewed:
Shift Supervisor's Log; Reactor Operator's Log; Outage Shift Manager's Log; Shift Relief Checklist; Auxiliary Building Operator's Log; Equipment Out of Service Log; Active Clearance Log; Daily
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r . 2 Operating Surveillance Log; Work Request Log; Short Term Instructions (STI); and Selected Chemistry / Radiation Protection Log In addition to these record reviews, the inspector independently verified clearance order tagout No violations or deviations were identifie Facility Tours and Observations (71707)
Throughout the inspection period, facility tours were conducted to observe operations and mairstenance activities in progres Some operations and maintenance activity observations were conducted during backshif ts. Also, during this inspection reriod, licensee meetings were attended by the inspector to observe planning and management activitie The facility tour sd observations encompassed tFe following areas:
security perimett - ,ence, control room, emergency diesel generator room, auxiliary b, elding, intermediate building, reactor building, battery rooms, anit electrical switchgear room During these tours, the following observations were made:
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(1) Monitoring Instrumentation -
The following instrumentation and/or indications were observed to verify that indicated parameters were in accordance with the TS for the current operational mode:
Equipment operating status; area atmospheric and liquid radiation monitors; electrical system lineup; reactor operatirg parameters; and auxiliary equipment operating parameter No violations or deviations were identifie (2) Safety Systems Walkdown (71710) - The inspector conducted a walkdown of the Core Flood (CF) system to verify that the lineup was in accordance with license requirements for system operability and that the system drawing and procedure correctly reflect "as-built" plant conditions This walkdown also included portions of safety system piping that are located inside the reactor building for the Emergency Feedwater (EF), Reactor Building Spray (BS), Decay Heat Removal (DH), and Makeup and Purification (MU) system No violations or deviations were identifie (3) Shift Staffing (71707) - The inspector verified that operating shift staffing was in accordance with TS requirements and that control room operations were being conducted in an orderly.a.nd J
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professional manne In addition, the inspector observed shif t turnovers on various occasions to verify the continuity of plant status, operational problems, and other pertinent plant infor-mation during these turnover No violations or deviations were identifie (4) Plant Housekeeping Conditions (71707) - Storage of material and components, and cleanliness conditions of various areas throughout the facility were observed to determine whether <
safety and/or fire hazards existe No violations or deviations were identifie (5) Radiological Protection Program (71707) - Radiation protection control activities were observed to verify that these activities were in conformance with the facility policies and procedures, and in compliance with regulatory requirement These observations included:
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Entry to and exit from contaminated areas, including step-off pad conditions and disposal of contaminated clothing;
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Area postings and controls;
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Work activity within radiation, high radiation, and contaminated areas;
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Radiation Control Area (RCA) exiting practices; and
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Proper wearing of personnel monitoring equipment, protective clothing, and respiratory equipmen Area costings were independently verified for accuracy by the inspector. The inspector also reviewed selected Radiation Werk Permits (RWDs) to verify that the RWP was current and that the controls were adequat The inspector noticed improvement in the access to several plant areas. The licensee's decontamination ef forts hue signift-cantly increased personnel access to the spent fuel floor and the miscellaneous waste evaporator roo The significant reduction in the size of contaminated areas throughout the plant has a positive effect on plant operation as well as reducing exposure and potential contamination of personne No violations or deviations were identifie (6) Security Control (71707) -
In the course of the monthly activities, the inspector included a review of the licensee's physical security program. The performance of various shifts of the security force was observed in the conduct of daily activities to include: protected and vital area access controls; w ]
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~4 searching of- personnel, packages, and vehicles; badge issuance and. retrieval; escorting of visitors; patrols; and compensatory post In addition, the inspector observed the operational status of Closed Circuit Television (CCTV) monitors, the Intrusion Detection system in the central and secondary alarm stations, protected area lighting, protected and vital area barrier integrity, and the security organization interface with operations and maintenanc No violations or deviations were identifie (7) Fire Protection (71707) - Fire protection activities, staf fing and equipment were observed to verify that fire brigade staffing was appropriate and that fire alarms, extinguishing equipment, actuating controls, fire fighting equipment, emergency equipment, and fire barriers were operabl No violations or deviations were identifie (8) Surveillance (61726) -
Surveillance tests were observed to verify that approvad procedures were being used; qualified personnel were conducting the tests; tests were adequate to verify equipment operability; calibrated equipment was utilized;
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and TS requirements were followe The following tests were observed and/or data reviewed:
- SP-146, EFIC Monthly Functioaal Test;
- SP-157A, Meteorological System Surveillance (Daily);
- SP-181, Containment Air Lock Test (Semiannual);
- SP-317, RC Systcc Wator Inventory Balance;
- SP-341, Monthly Containment Integrity Check;
- SP-422, RC System Heatur and Cooldown Surveillance;
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- SP-972, Station Batteries Inspection and Battery
- Charger Load Test; and
- - SP-523, Station Batteries Service Test.
! No violations or deviations were identifie (9) Maintenance Activities (62703) -
The inspector' t observed maintenance activitier to verify that correct equipment clearances were in effect; work requests and fire prevention work permits, as required, were issued and being followed; quality control personnel were available for inspection activities as required; and TS requirements were being followe Maintenance was observed and work packages were reviewed for the i following maintenance activities:
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Troubleshoot bypassed alarm for Emergency Feedwater Initiation and Control (EFIC) Channel "C" in accordance with procedure MP-531, Troublesnooting Plant Equipment;
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Troubleshoot ground on non-nuclear instrumentation system in accordance with procedure MP-531;
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Replace.r ain valve DCV-181 in accordance with procedures MP-l';. W.1ve Packirig Procedure . and Specifications, and MP- H yelve Packing Specifications;
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Presentivt, maintenance to check alignment on the "B" Makeup Pump (ho -1B) in accordance with procedure MP-126, Make';p Pump Maintenance;
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Hydrostatic test of feedwater check valve FWV-44 in accordance with procedure MP-137, System Hydrostatic 9 Pressure Testing;
- Installation of new seal ring in emergency feedwater check i valve EFV-18 in accordance with procedure MP-120, Main-tenance of Pressure Seal Gate Globe and Swing Check Valves; and
' - Replace hotleg Resistance Temperature Detector (RTO)
(RC-4A-TE3/4) in accordance with procedures MP-101, Installation of Reactor Coolant Thermowells; MP-101A, T-Hot
- RTD Confidence Checks; SP-110, Reactor Protective System
. Functional Testing; and SP-112 Calibration of the Reactor
! Protection Syste l During the review of the work package associated with the i replacement of the hotleg RTO, the inspector discovered that the j RTO's thermowell had also been replace The thermowel' is
placed into a fitting (boss) on the RCS piping and is held in
- place by a retaining nut. A Flexatalic gasket is used between j the thermowell and boss, which serves as the RCS pressure
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i The work request for this job (WR#105494) was reviewed to I determine the post maintenance testing required for the
! thermowell replacer,ent, the WR riferenced four orocedures to be
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used while parferuing this work. Mr.intenance procedure MP-101 l was applicable for the replacement of the thermowell, and i section 8 of tnis procedure specified the required post main-tenance testin Although this procedure addressed the electrical testing associated with a RTO replacement, no system leakage test was specified fur the replaced thermowell. The American Society of Mechanical Engineers (ASME)Section XI requires a system leakage test be performed for a reassembled mechanical join The inspector discussed this apparent discrepancy with licensee personnel to determine if the required testing was specified in another procedure or documen Licensee personnel were unable to produce documentation requiring a system leakage tes . .
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The post maintenance testing specified by procedure MP-101 is deemed to be deficient, and consequently this procedure is considered to be inadequat Failure to have an adequate procedure for the performance of maintenance is contrary to TS ,
6.8.1.a and is considered to be a violatio !
, Violation (302/88-29-01): Failure to have an adequate post
- maintenance procedure for the replacement of a hotleg RT i (10) Radioactive Waste Controls (71707) - Solid waste compacting hnd selected liquid and gaseous releases were observed to v' '
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that approved procedures were utilized, that appropriate rutea u approvals were obtained, and that required surveys were taken.
- No violations or deviations were identifie ;
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l Review of Licensee Event Reports (92700) and Nonconforming Operations l Reports (71707)
t Licensee Event Reports (LERs) were reviewed for potential generic
- impact, to detect trends, and to determine whether corrective actions
appeared appropriate. Events that were reported im.iediately were revi;;eed as they occurred to determine if the TS were satisfie * LERs were reviewed in accordance with the current NRC Enforcement Policy.
I (1) (Closed) LER 87-11: This LER reported a reactc 7 trip, which j occurred as a result of a failure of a reactor coolant pump ,
i power monitor. As discussed in NRC Inspection Report 50-302/
j 88-01, the licansee was evaluating the testing performed on a ,
- turbir,e trip lockout relay. This evaluation concluded that the
< refueling interval testing and the testing of these relays ;
i during plant startup are satisfactor l (2) (Closed) LER 88-01: This LER reported two actuations of the '
L energency feedwa *.o r system, as ini ti s *ily discussed in NRC Inspection Repore 50-302/88-01. The following corrective l actions have been completed: ;
- Preventive maintenance procedures have been developed for ,
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the integrated control system;
- An Operational Study Book entry was made to alert operators;
- Procedure SP-102, Control Rod Drop Time Tests, has been revised (revision 18. dated July 15, 1988) to require the ;
turbine bypass valves be placed in manual and to include a caution note; and !
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The main feedwater control valves have been added to the l plant's non-safety related equipment reliability progra !
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(3) (Closed) LER 87-07: This LER reported an apparent design discrepancy ir. the Engineered Safeguards (ES) 480 volt degraded voltsge protection relay This LER was left open in NRC Inspection P.eport 50-302/87-16. The licensee has installed modification MAR 87-02-01-01, 480 volt ES Bus Undervoltage Initiation ', ES 4160 volt SLURS, which will strip loads off the 480 volt ES busses when a degraded voltage condition is sense This LER also concerned the load distributions on the ES busse This matter wcs readdressed in LER 87-19 and was the subject of a violation in NRC Inspection Report 50-302/87-41 (Violation 87-41-01). Further action concerning the load distributions is being tracked by the violatio (4) (0 pen) LER 88-16: This LER reported the failure to cons' der High Energy Line dreak (HELB) analysis during the plant modification process. This matter was also discussed in NRC Inspection Report 50-302/88-26 and in correspondence to the NRC dated September 27, 198 Since the licensee's corrective actions for this situation are ongoing, this LER will remain ope (5) (Closed) LER 87-20: This LER reported the failure to meet the seawater cooling temperature commitment as specified in the Final Safety Analysis Report (FSAR). This matter is also the subject of Deviation 302/88-14-01 which is discussed in paragraph 9.b of this repor Further action associated with this event will be tracked by the deviatio (6) (0 pen) LER 88-17: This LER reported the failure to perform post maintenance testing for containment isolation check valves FWV-43 and FWV-44. The licensee's torrective actions associated with this event will include: a) writ.ing a procedure to test these valves prior to returning th m to service following maintenance, and b) condecting cn evduation to determire if other containment isolation check valves are being properly teste This LER will remain open pending completion of this corrective action, The inspector reviewed Nonconforming Operations Reports (NCORs) to verify the following: TS are ccmplied with, corrective actions as identified in the reports or during subsequent reviews have been accomplished or are being pursued for completion, generic items are identified and reported as required by 10 CFR Part 21, and items are reported as required by T All NCORs were reviewed in accordance with the current NRC Enforce-ment Polic _ _ ~
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(1) NCOR 88-114 reported the improper alignment of the "B" Station Battery chargers. The "B" battery has two 125 volt D.C. banks (P-PN and PN-N) which together supply emergency power to the "B" train of the 125/250 volt D.C. system. The "B" battery has three battery chargers (DPBC-1B/10/1F) which normally supply the connected D.C. loads and keep the battery banks fully charge Battery charger DPBC-1B normally services bank PN-N and charger DPBC-10 normally serves bank P-PN, Charger DPBC-1F has the capability to supply either bank and is used as a replacement when maintenance is performed on the other charger At approxi.nately 7:40 on September 17, 1988, charger DPBC-1B was removed from service by an equipment clearance (clearance #88-09-71) for surveillance testing and preventive maintenance. Battely charger DPBC-1F was placed in service but aligned so that it was supplying the same bank c, DPBC-10 (bank P-PN). This resulted in bank PN-N having no charger available and subsequent discharge of the battery bank to supply the normal D.C. system load The licensee discovered this situation upon restoration of DPBC-1B to service following completion of the surveillance testing at approximately 3:23 a.m. on September 18, 1988. Battery bank PN-N had been without a charger and in a discharge mode of operation for approximately
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20 hour2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> The licensee has subsequently performed an analysis to determine if the B battery would have been capable of performing its design function after a 20 hour2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> discharge. The results of this anslysis indicate that the battery could still supply the emergency 0.C. load TS 3.8.2 3 requires that the "B" Station Battery and two 50*4 capacity chargers be operable. Action statement b of this Limiting Condition for Operation (LCO) requires that if one charger is inoperable, then tne charger must be returned to cperable status within two hours or the plant must be shut down to hot sundoy within the next G hours anc; in cold shutdown within its following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />. Operation outside of the TS LCO, where the appropriate action statement was not satisfied within the timo allotted, is c3nsidered to be a violation of TS 3.8. Although this matter was identified by the licensee, it is not considered to be a licensee identified violation because it does not meet the criteria specified in 10 CFR 2, Appendix Violation (302/88-29-02): Failure to have two operable battery chargers to supply the "B" Station Batter (2) NCOR 88-116 reported that effluent monitor setpoints for a liquid radioactive release were set improperly. This matter was identified by the licensee during a review of the completed
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liquid release documentation. Although the monitor warning and alarm setpoints were set much higher than required, a review of the post release activity recorder showed that required setpoints and release limits would not have been exceeded. The licensee's corrective actions associated with this event will include revising procedure SP-736, Liquid Radwaste Release (Batch Mode) Surveillance Program, to provide a checklist for verification that all major procedural steps have been completed, and to review this event and procedure revision with each technician. This matter is considered to be a licensee identified violation in which appropriate corrective action was taken to prevent recurrence. Accomplishment of the licensee's corrective action will be tracked by an inspector followup ite IFI (302/88-29-03): Review the completion of the licensee's corrective action for an improper radiation monitor setpoint during a liquid releas (3) NCOR 88-121 reported that the high power reacter trip setpoint was not adjusted to <5% as required, but was placed at a higher setpoint when the Reactor protection System (RPS) was placed in shutdown bypas This situation had existed for approximately six hours, and was identified by licensee personnel while the plant was in the hot shutdown (Mode 3) condition. The high power trip setpoint is reduced to <5% during plant cooldown t )
limit any positive reactivity excursions which may occu The licensee attributed the cause of this event to inadequate communication between the shif t supervisor and the instrumen-tation and control technician who reset the trip setpoint to the wrong valu The licensee plans to revise procedure SP-113, Power Range Nuclear Instrumentation Calibratior., to require the shift supervisor to specify the high power trip setpoint desired. The licensee will also review this event with operations and maintenance personnel and will clarify the depth of detail required of the shift supervisor regarding maintenance activitie This event is considered to be a licenset identified violation in which adequate corrective action was taken to prevont recurrenc Accomplishment of the licensee's corrective action will be tracked by an inspector followup ite IFI (302/88-29-04): Review the licensee's completion of corrective action for placing the RPS in shutdown bypass without resetting the high power reactor trip setpoin m
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. 10 Design, Design Changes and Modifications (37700)
Insta11ation of new or modified systems were reviewed to verify that the changes were reviewed and approved in accordance with 10 CFR 50.59, that the changes were performed in accordance with technically adequate and approved procedures, that subsequent testing and test results met acceptance criteria or deviations were resolved in an acceptable manner, and that appropriate drawings and facility procedures were revised as necessary. This review included selected observations of modifications and/or testing in progres The following modification approval records (MARS) were reviewed and/or associated testing observed:
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MAR 88-07-11-01, Replace FWV-43, and back leakage test performed in accordance with procedure TP#1; and
- MAR 88-06-16-01 Environmental Upgrade of Terminal Box Termination . Review of Plant Review Committee (PRC) Activities (40700)
The inspector attended the plant's onsite safety committee (PRC) meetings to observe committee activities and verify adherence to technical specifications requirement No violations or deviations were identifie . Information of High Temperature Inside Containment /Drywell in PWR and BWR Plants - Temporary Instruction (TI) 2515/98(71701)
The information requested concerning the measurement of containment temperatures was obtained from the licensee and forwarded to the NRC Region II Office. TI 2515/98 is close . Norroutine Event Followup (93702)
On October 14, 1998, with the plant in Mode 5, precedure SP-132, Engineered Safeguards (ES) Channel Calibration, was baing performe It was planned to calibrate RCS pressure transmittert RC-3A-PT4 and RC-38-PT3, and procedure SP-132 is written to complete calibration of one instrument string before starting the next. The limits and Precauticns section of this procedure, step 3.5.11, states that only one ES channel RC pressure transmitter string (RC-3A-PT3, RC-3A-PT4, RC-3B-PT3) may be calibrated at any one time. SP-132, steps 4.1.1.1 thru 4.1.1.20 contain the calibration steps for the transmitter In step 4.1.1.6, SP-132 may be exited and SP-135A, B or C, Engineered Safeguards Actuation System (ESAS) Response Time Test, may be performed. SP-132 is then returned to and completed through step 4.1.1.20 for a pressure transmitter. Step 4.1.1.20 returns one to step 4.1.1.1 for calibration of the next channe The technician did not complete the first channel prior to starting the second. The result was the completion of ESAS logic and an inadvertent ES actuatio j
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. 11 Violation (302/88-29-05): Failure to properly implement procedure SP-132, NUREG 0737 - TMI Task Action Plan Item Review (92701)
The licensee has recently identified a discrepancy concerning TMI Task Action Plan Item II.E.3.1, Emergency Power for Pressurizer Heater During a review of power supply requirements .or pressurizer heaters, the licensee discovered that the FSAR describes two redundant emergency power sources for these heaters. Current plant design has only one emergency power source for the heater This TMI item das initially closed in NRC Inspection Report 50-302/80-24 and a Safety Evaluation Report (SER) was issued by the NRC on May 5,1980, which included a de;cription of the licensee's actiort on this item. The SER determined that the licensee's action on this item was sufficien However this determination was based on two redundant emergency power sources for the heaters being availabl The licensee has submitted correspondence dated October 21, 1988 concerning this event, and the NRC is reviewing this correspondence. This item will be reopened pending NRC evaluation of the licensee's submitta . Licensee Action on Previously Identified Inspection Findings (92702 &
92701) (Closed) IFI 302/88-16-06: Review the licensee's activities to clarify requirements to provide independent verification for equipment clearance The licensee has revised procedure CP-115, In-Plant Equipment Clearance and Switching Orders (revision 63 dated August 23, 1988) to clarify these requirement The procedure now requires that all valves which are repositioned and are outside of the clearance
' oundary be tagged. This action will ensure that the position of c
valves outside of the clearance boundary will be independently vartfied. Tne orocedure further requires an independent verification of the position of all valves inside of an equipment clearance boundary on restoration, even though the valves may not be tagge Together these requirements should be sufficient to provide for correct equipment configuration during and following restoration from equipment clearances, (0pon) Deviation 302/88-14-01: Failure to meet the seawater cooling temperature commitment as specified in the Final Safety Analysis Report (FSAR).
In conjunction with LER 87-20 and correspondence to the NRC dated May 9 and June 10, 1988, the licensee is performing the following corrective actions:
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A thermal analysis yas performed to justify plant operation with higher seawater coaing temperatures. This analysis concluded ;!
that a seawater temperature of 95 degrees Fahrenheit (F) would result in maximum Nuclear Services Closed Cycle . Cooling Water (SW) and Decay Heat Closed Cycle Cooling Water (DC) system ;
temperatures of 110 F and 115 F respectively. The licensee has i verified with equipment manufacturers tnat equipment which these l systems serve would operate satisfactory under these conditions; '
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The licensee has submitted a change to the TS (TSCR #158 dated i i August 25,1988) requesting the maximum seawater temperature be increased to 95 F;
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Tests have been conducted to verify that the service water heat ;
exchangers perform within the thermal analysis (SWHE Performance l Testing, SP 88-003); [
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The FSAR will be updated by July 29, 1989, to reflect the results of the thermal analysis; and
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A modification will be performed on the Control Complex Chillers to increase their reliability under increased SW system temperature This modification will be installed by t
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February 3, 198 l i
During a review of the thermal analysis, the inspector noticed that !
the assumed cooling water alignment for the "A" Makeup Pump (MVP-1A) ;
was not in accordance with the normal system lineup. Pump MVP-1A is normally aligned to receive cooling water from the SW system while the analysis assumed this cooling to be from the DC system. When i this matter was brought to the attention of licensee personnel, the ;
thermal analysis was reanalyzed for the correct cooling alignment for L MVP-1A. Tha reanalysis showed little deviation from the original analysis and the results of the neiginal analysis remained vali ,
The licenst.e plans to submit a change to the TSCR to include these corrections to the thermal analysis t'y November 1,1988. This item will remain open pending revision to the FSAR, completion of the ,
control comple.t f. hiller modification and submission of the correc-tions for the thermsl analysi ,
(c) (Closed) IFl 302/87-34-04: Review the licensee's engineering i evaluation to dttermine if continued use of fuel handling equipment j with a low water pH is degrading the equipmen l The licensee has completed the engineering evaluation and has concluded that all components in contact with the low pH water are ;
Witable for this environmen ;
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(d) (Closed) IFI 302/87-16-03: Review the licensee's progress to replace !
the toxic gas instrumentation with more reliable instrumentatio l
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The licensee has installed modification MAR 87-07-23-01 to replace the monitors with more responsive and reliable unit (e) (Closed) IFI 302/88-14-03: Review the licensee's revision to procedure SP-3498, Emergency Feedwater Pump (EFP-2) Monthly Operability Demonstration, to clarify the requirements for main-taining bearing oil level The licensee has revised procedure SP-3498 (revision 5 dated August 23, 1988) to specify the correct bearing oil levels to be maintained during pump operation and shutdow (f) (Closect) IFI 302/88-16-03: Review the revision to procedures SP-375A, Chill Water Pump (IA) Quarterly Operability Demonstration, and SP-3758, Chill Water Pump (IB) Quarterly Operability Demonstra-tion, to take bearing vibration and temperature measurements on the motor bearing closest to the pum Tne licensee has revised procedures SP-375A/B (revisions 3 dated August 16,1988) to take the above measurement (g) (Closed) IFI 302/88-16-04: Review the licensee's activities to develop a procedure for use of flow measuring devices in the Nuclear Services and Decay Heat Seawater (RW) system and periodic ultrasonic testing of RW system pipin The licensee has issued procedure MP-211, Installation of Diamond II Annubar & Eagle Eye Flow Meters, to provide instructions for installing and removing these devices. The procedure also specifies several precautions to prevent future damage to the measuring devices or system piping. The licensee has written a work request to inspect the RW system piping during the next refueling outage to determine if
! repit. cement or re*1 ping is necessar In the interim, the licensee is periodically pr.r'orming ultrasor.ic examinations of this piping every three months to detect increased corrosio (h) (Closed) U.1 resolved Item 302/87-30-01: Review procedure change
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i This item was expanded in NRC Inspection Report 50-302/87-34 to include problems identified in the improper use of immediate temporary change The licensee has completed the following corrective actions:
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Procedure AI-400C, Revising Procedures, has been issued and requires that all pages and paragraph numbers which were revised be included in the Procedure Review Record (PRR). This requirement will direct the reviewers to the appropriate changes;
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Procedure AI-4000, Origination and Processing of Immediate Temporary Changes (ITC), has been issued to clarify the use and implementation of these types of changes; and
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A letter has been sent and reviewed by all shift supervisors advising them of proper ITC us (1) (0 pen) IFI 302/86-09-01: Reti:c the licensee's activities to replace the local tachometers on tha emergency diesel generator This item was discussed further in NRC Inspection Report 50-302/
87-04. New tachometers have been received by the licensee and tachometer EG-28-SM on the "A" diesel has been replaced. Subsequent operation with this new tachometer is satisfactory. The licensee has issued WR#103336 to replace EG-29-SM on the "B" emergency diese This item will remain open pending completion of WR#10333 (j) (Closed) Violation 302/88-18-01: Failure to properly evaluate and report excessive temperatures in the emergency feedwater pipin The inspector reviewed and verified the implementation of the correc-tive actions stated in the FPC response letter dated September 16, 198 (k) - (Closed) Violation 302/88-16-01: Failure to perform a channel calibration of the containment hydrogen analyzer The NRC has accepted the licensee's denial of this violation as stated in the FPC response letter dated August 8, 198 The inspector reviewed and verified the implementation of the corrective actions stated in this lette (1) (Closed) Violation 302/88-16-02: Failure to adhere to the require-ments of procedure CH-101, Determination of Boron, Mannitol Complex Titration Metho The inspector reviewed and verified the implementation of the corrective actions stated in +.ho FPC response letter dated August 8, 198 (m) (Closed) Violatien 302/88-16-05: Failure to provide adequate corrective actions to prevent exceeding the maximum release rate for a liquid radwaste releas The inspector reviewed and verified the implementation of the corrective actions stated in the FPC response letter dated August 8, 198 (n) (Closed) Violation 302/88-01-03: Failure to have seismic monitoring instrumentation with measurement ranges specified by the TS.-
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. 15 The inspector reviewed and verified the implementation of the corrective actions stated in the FPC response letter dated April 7, 198 (o) (Closed) IFI 302/87-34-07: Review the installation of the replace-ment seismic monitor and evaluation of a different desig The licensee has determined that the cause for the frequent failures of this instrumentation was due to the hot environment in which these instruments are located. The licensee has subsequently replaced the accelographs with a high temperature model which should be suitable for this environmen (p) (0 pen) Unresolved Item 302/88-11.-06: Provide information regarding the operability of the incore thermocouple temperature monitoring syste The licensee has verified that other backup systems were available to provide the incore temperature information. The Reactor Coolant Inventory Tracking System (RCITS) provides recorders to continuously indicate and trend 16 incore thermocouple temperatures. In addition, the licensee's Recall System and Safety Parameter Display System (SPDS) can also provide temperature data. The licensee plans to revise the Final Safety Analysis Report (FSAR) to more accurately describe the systems in us This item will remain open pending revision to the FSA . Exit Interview (30703)
The inspector met with licensee representatives (denoted in paragraph 1)
at the conclusion of the inspection on October 21, 198 During this meeting, the inspector summarized the scope and firidings of the inspection as they are detailed in this report with particular emphasis on the violation The liceasee representatives acknowledged the inspector's comments and did not identify as proprietary any of the materials provided to or reviewed by the inspectors during this inspectio Item Number Description and Reference 50-302/88-29-01 Violatioe - Failure to have an adequate main-tenance p.*o e t:-- for the replacement of a hotleg Ri /88-29-02 Violation - Cailure to have two operable battery chargers to supply the "B" St:stion Battery, 50-302/88-29-03 IFI - Review the completion of the licensee's corrective action for an improper radiation monitor setpoint during a liquid releas ,
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50-302/88-29-04 IFI -
Review the licensee's completion of corrective action for placing the RPS in shutdown bypass without resetting the high power reactor trip setpoin /88-29-05 Violation -
Failure to properly implement procedure SP-13 /88-LIV 10 LIV - Failure to have a proper radiation monitor setpoint for a liquid releas /88-LIV 11 LIV - Failure to reset the high flux reactor trip setpoint prior to placing the RPS in shutdown
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bypas . Acronyms and Abbreviations ASME - American Society of Mechanical Engineers BS - Reactor Building Spray CCTV - Closed Circuit Television CF - Core Flood CFR - Code of Federal Regulations DC - Decay Heat Closed Cycle Cooling Water 6 DH - Decay Heat Removal EF - Emergency Feedwater EFIC - Emergency Feedwater Initiation and Control ES - Engineered Safeguards ESAS - Engineered Safeguards Actuation System F - Fahrenheit FPC - Florida Power Cornoration FSAR - Final Safety Analysis Report HELB - High Energy Line Break IFI - Inspector Followup Item ITC - Immediate Temporary Change LCO - L;.?it'ng Condition for Operation LER - Licensee Event Report ,
LIV - Licensee Identified Violation MAR - Modification Approval Record MU - Mikeup and Purification NCOR - Nonconfor.T.ing Operation Report NRC - Nuclear Regulatory Commission PM - Preventive Maintenance l PRC - Plant Review Committee PRR - Procedure Review Record RC - Reactor Coolant RCA - Radiation Control Area RCITS - Reactor Coolant Inventory Tracking System l RPS - Reactor Protection System RTO - Resistance Temperature Detector
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, 17 RW - Decay Heat Seawater RWP - Radiation Work Permit SP - Surveillance Procedure SPDS - Safety Parameter Display System STI - Short Term Instruction SW - Nuclear Services Closed Cycle Cooling Water TI - Temporary Instruction TS - Tachnical Specification UNR - Unresolved Item VIO - Violation WR - Work Request
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