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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
[Table view] |
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NUCLEAR RE!ULATCRY COMMICION !
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RaoioN W 101 MARIETTA STRE ET, , ,
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Report No: 50-302/90-24 ,
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-Licensee: Florida Power Corporation :
3201 34th Street, South' !
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. Docket No: 50-302 ' . License No.:'DPR-72 -
, Facility Name: Crystal River 3 .
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Inspection Conducted: July 7'- August 10,.1990 *
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,<- 'Inspecto : - * i P. Holmes-Ray, Senior Resident Inspector '
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W. Bradford, Resident Inspector s
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' Accompanying Personnel; R. Spence -
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Approved by: .
4A / 70 1 R. Crlen,Jakdection Chief f '
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. Division of Reactor Projects r- .
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SUPMARY l
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[ This' routine inspection was conducted by two resident inspectors in'the areas
'of plant operations, security, radiological controls,' Licensee Event Reports
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y Land Nonconforming Operations Reports, facility modifications : and licensee ;
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action on previous inspection items. Numerous facility. tours were conducted !
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,and facility operations observed. Some of these tours and observations were .
M' A : conducted on.backshifts, c .
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L Results:
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i One violation of failure to follow procedure was; identified in paragraph '
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- REPORT. DETAILS Persons Contacted Licensee Employees j
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- Bandhauer, Nuclear Operations Superintendent G. Boldt, Vice President Nuclear Production :
- J. Brandely, Nanager, Nuclear Integrated Planning !
- J. Colby, Principle Nuclear Mechanical Engineer '
- M. Collins, Nuclear Safety and Reliability Superintendent i
- G. Cowles, Senior Nuclear Results Engineer '
- B. Hickle, Manager, Nuclear Plant Operations
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- G. Longhouser, Nuclear Security Superintendent
- P. McKee, Director, Nuclear Plant Operations ,
- S. Robinson, Nuclear Chemistry and Radiation Protection
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i Superintendent !
- V. Roppel, Manager, Nuclear Operations Maintenance and Outages '
' *W. Rossfeld, Manager. Nuclear Compliance
- F. Sullivan, Manager, Nuclear Plant Systems Engineering _
- L. Tiscione. Senior Nuclear Instrumentation and Control Engineer .t R. Widell, Director, Nuclear Operations Site Support 1-
- M. w iliams, Nuclear Regulatory Specialist l
Other licensee employees contacted included office, operations, l engineering, maintenance, chemistry / radiation and corporate personnel.
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- Attended exit interview Acronyms and initialisms used throughout this report are listed in the ;
- last paragrap : Review of Plant Operations (71707)
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The plant continued in power operation (Mode 1) for the duration of this ,
inspection period.
! Shift Logs and Facility Records The inspector reviewed records and discussed various entries with operations personnel to verify compliance - with the Technical Specti') cations (TS) and the licencee's administrative procedures, e- ,
The following records were reviewed: ,
Shift Supervisor's Log; Reactor Operator's Log; Equipment Out-0f-Service Log; Shif t Relief Checklist; Auxiliary Building .
Operator's Log; Active Clearance Log; Daily Operating Surveillance Log; Short Term Instructions (STI); and Selected Chemistry / Radiation ,
Protection Log ,
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In addition to these record reviews, the inspector independently verified clearance order tagouts, ' Facility Tours and Observations Throughout the inspection period, facility tours were conducted to observe operations and' maintenance activities in progress. Some operations and maintenance activity observations were conducted during backshif ts. Also, during this inspection period, licensee meetings were attended by the inspector to observe planning and management activitie The facility tours and observations encompassed the following areas:
security perimeter fence; control room; e.nergency diesel generator room; auxiliary building; intemediate building; battery rooms; and, electrical switchgear room The inspectors also observed conditions in the following areas:
(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 cnd liquid radiation monitors;
- electrical system lineup; reactor operating parameters; and
- auxiliary equipment operating parameter (2) Shift Staffing
' The inspector verified that operating shift staffing was in accordance with TS requirements and that control room operations were being conducted in an orderly and professional manner. In addition, the inspector observed shift turnovers on various occasions to verify the continuity of plant status, operational problems, and other pertinent plant infomation during these turnover (3) Plant Housekeeping Conditions Storage of material and components, and cleanliness conditions of various areas throughout the facility were observed to determine whether safety and/or fire hazards existed. The condition of the plant is improving as the schedule of area clean up is worked. The areas that have been cleaned now set a new standard to maintai <
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(4) Radiological Protection Program
! 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-requirements. These observations included:
- Entry to and exit from contaminated areas, including step-off pad conditions and disposal of contaminated
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clothing;
- Area postings and controls;
.- Work activity within radiation, high radiation, and contaminated areas;
- Radiation Control Area (RCA) exiting practices; and,
- Proper wearing of personnel monitoring equipment, protective clothing, and respiratory equipment.-
Area postings were independently verified for accuracy by the inspector. The inspector also reviewed selected Radiation Work i Permits' (RWPs) to verify that the Rk? was current and that the controls were adequate.
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(5) Security Control L 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; searching of personnel, packages, and vehicles; badge issuance and retrieval; escorting of visitors; patrols; and compensatory posts, in addition, the inspector observed the operational status of Closed Circuit Television (CCTV) monitors,- the Intrusion Detection system in the central and secondary alam stations, protected area i
lighting, protected and vital area barrier integrity, and the l
security organization interface with operations and maintenanc (6) Fire Protection 1- Fire protection activities, staffing and equipment were observed
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to verify that fire brigade staffing was appropriate and that.
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fire alarms, extinguishing equipment, actuating controls, fire l fighting equipment, emergency equipment, and fire barriers were operabl On August 1,1990, the inspector found Nuclear Services Closed Cycle Cooling System (SW) valves. SWV-97 and 99 in their open proper operating position, but unsealed contrary to OP-408. On August 3,1990, the inspector found Fire System Valve FSV-167 in its proper position, but unsealed contrary to SP-366. The licensee promptly investigated and i sealed these non-safety-related valves after they were brought to their attention. Sealing these valves is an administrative control and does not l
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affect system operability, therefore, the safety significance of these j
' valves not being sealed is minima l r
The insgctor; as a result of routine plant tours and various operatio1a1 ,
observations, detemined that the general plant and system material conditions were being satisfactorily maintained, plant security program -
i was being effective, and that the overall perfomance of plant operations was good. No. violations or deviations were identifie :
i O ReviewofMaintenance(62703)andSurveillance(61726) Activities l
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Surveillance tests were observed to verify that approved procedures were
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adequate to verify equipment operability; calibrated equipment was utilized; and TS requirements were followed, j The following. tests were observed and/or data reviewed:
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- SP-157A, Meteorological System Surveillance Daily;
- SP-310, loose Parts Monitoring Subsystem Channels Assessment;
- SP-312A, Daily Heat Balance Power Comparison;
- SP-333, Control Rod Exercises;
- SP-349A, Emergency Feedwater Pump EFP-1 Operability Demonstration; and i
- SP-354A, Monthly Functional Test of the Emergency Diesel .
Generator EDG-1 l
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^ correct equipment clearances were in effect; work requests and fire i prevention work permits, as required, were issued and being followed- ;
L quality control personnel were available for inspection activities as .
requireo; and, TS requirements were being followe Maintenance was observed and work packages were reviewed for the following j maintenance activities:
- Service water heat exchanger 1A; L' i
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High energy);line break - Auxiliary feedwater pump area (T MAR 90-06-04-01 #
- "B" Diesel- Generator - Various PMs included oil leak repairs, air 1eaks, flange gasket replacement, tighten injection pump fittings and strainer cleaning;
- PM-133 Equipment Lubrication Procedure and Cleanliness Inspection; 1
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- Re-racking "B" spent fuel pool with high density fuel racks;
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- MP-126, Make-Up Pump Maintenance; and )
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- Make-Up Pump 1B L - WR 270312 - bearing oil leak
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- WR 270311 - cyclone separator fitting leak ;
- WR 220120 - alignment
- WR 270314 - gear oil cooler gasket leak '
- WR 270310 - bearing inspectio ,
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The inspectors attended the pre-maintenance meeting on Make-Up Pump (MVP)
1 The meeting was conducted in a professional manner. The meeting addressed availability of parts, ALARA considerations, work precautions, the maintenance procedure, the actual work to be accomplished, QC hold points, and post maintenance testin After the work was completed and the pump had been returned to service, there was a post maintenance meeting which the inspectors attended. This meeting covered all aspects of. the completed work. The cause of the oil leak on the pump bearing was analyzed. The maintenance work procedure was analyzed as to any procedure changes which should be made based on the-actual work encountere These meetings serve a very good purpose. They are conducted in a professional manner. All personnel involved participated freely in the meetings. The inspectors consider these meetings to be a asset to the licensee's maintenance progra The inspectors determined that the above testing activities were performed in a satisfactory manner and met the requirements of the T No violations or deviations were identifie Review of Licensee Event Reports (92700) Licensee Event Reports (LERs) were reviewed for potential generic impact, to detect trends, and to detennine whether corrective actions appeared appropriate. Events that were reported immediately were reviewed as they occurred to determine if the TS were satisfie LERs were reviewed in accordance with the current NRC Enforcement Policy. LERs 88-16 and 88-27 are close (1) (Closed) LER 88-16: Operating outside the design basis due to the failure to treat the high energy line break analysis as an on-going design criter i (2) (Closed) LER 88-27: Violation of 10 CFR 50.59 due to design failure to consider cracks in the auxiliary steam line in the auxiliary buildin ' These LERs concern the effects of high e..ergy line breaks in the auxiliary building and intermediate building The licensee has initiated temporary modifications which are designed to protect certain vital instrumentation against the effects of the high energy line brea The licensee has stated in correspondence with the NRC that the above interim resolution is intended to resolve the problem until the end of Refuel 8. The fire suppression system will be actuated in the event of a steam line break. The licensee also stated that a permanent fix has not yet been selected
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' but that the permanent fix will be selected and implemented before the end of Refuel 8. The perunent modifications will be defined and presented to the NRC by October 1, 199 Based on the aMye actions and commitments between the licensee and the comission, the resident inspectors consider LERs 88-16 and 88-27 close . Design,DesignChangesandModifications(37828)
Installation 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
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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 On July 25, 1990, plant modification (MAR 89-0905-01) was implemented on
"B" emergency diesel generator. This modification was to remove solenoid operated valve EGV-42 and to replace the valve with a straight run of stainless steel tubing. The work was to be done under WR 115381. The diesel generator was tagged out and was inoperable. This valve serves as a vent valve in the diesel starting air line. The instructions in step 14E of the MAR directed that electrical leads between teminals 9 and 10 be lif ted en relay 4A. This circuit is a series circuit from point to point. Lifting these leads would render the diesel generator stop control circuit to be inoperable from the control room. The craftsmen performing the work recognized the error in the MAR instructions and proceeded to correct the MAR by restoring the work to original configuration. This corrective action was in accordance with section 4.7.S.1 of Al-602, Re . " MAR 1mplementation and Nonconfomance Reporting."
The MAR had been generated as a result of information from the d:esel generator vendor. The MAR was initiated in accordance with NU;1 ear Engineering Procedure (NEP) 211, Rev. 4 " Modification Approval I nords."
NEP-211 requires that the MAR be reviewed and approved by a veri fication enginetr and a supervisor. The supervisor's signature constiwtes approval of the design packsge. The design engineer based the MAR on the
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utility drawings. These drawings did not reference the vendor drawings which showed the rest of the circuit to EGV-42. This was also overlooked by the reviewer The expertise of the licensee's craftsmen in their discovery of the error is comendable. In discussions with Engineering supervision this event was used as an example to stress the need for comprehensive reviews of MARS prior to issu '
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7-6.; - Loss' of.1.istrument Air-(71707)
The licensee experienced a partial- loss of instrument air pressure at
' approximatelyi7:00 a.m., on July 10, 1990. The instrument' air pressure The control room operators decreased to 45 PSI from-a normal 120 PS were alerted to the situatior, by low instrument air pressure alarms. The_ .
-inspector observed operator action to restore instrument air using .
energency procedure AP-470. " Loss of- Instrument Air", to protect the reactur.1 Operator action was prudent and timel Theinstrumentairdryer'hadbeenremovedfromserviceformaintenahceand'
was tagged .out under WR- 90-07-036, The tagging order listed the dryer
, bypass valve as the. first valve to be manipulated. This valve was'to-be opened ind tagged in' the open position so that instrument air would not be
- interrupted.- The remainder of the tagout isolated the dryer - for mair'a nc When the work was completed and the work request was cleared, the system .
m was to be restored to normal in a prescribed manner so as not to interrupt-the instri nent air suppl Compliance Procedure (CP) 115, "Nuc1 ar Plant Clearance Orders", section:
4.8.3, states that "when a clearance order is released, tags should be removed in'the reverse sequence in which they were hung."
Since the dryer bypass valve was the first valve to be positioned and tagged open, it should_have been the last-valve to be closed.' This:would have . placed the air dryer back in service without a interruption- in instrument air. _ The plant was placed into a potentially -hazardous -
evolution as a result of failure to follow CP-115, Nuclear Plant' Clearance-
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Orders procedure,- in that the proper order was not followed. This is a violatio Violation (50-302/S0-24-01): Failure to follow procedure CP-11 . Turbine Governing Valve Position Switch Failure (71707)
, On August 7,1990, at 8:36 a.m., number 1 turbine governor valve position indicator broke whila the unit was at full loa This' failure gave the appearance to the EHC system-that number 1 governor valve was going closed.- The EHC system, sensing the valve was closed, opened the valve. This caused steam header pressure to decreas ~
Governor valves 2 and 3 started closing to bring steam pressure back to the setpoint. The operators took prompt manual control of the turbine and stabilized the plant. The generator load decreased approximately 85 M The quick operator action kept the plant from tripping. Maintenance personnel repaired the valve position indicator and the indicators on the other three governor valves were inspecte The operators restored the plant to normal at 9:45 a.m. the same da . . _ _ _ _ . _ _ _ _ _ , . .
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' This' evolution happened. very fast. However, the operators - handled the situation in a professional manner. The maintenance personnel responded quickly and repairs. were' made in a effective manner. The rapid and-effective response accounts for the short recovery tim . -NUREG 0737i TMI Task Action Plan Item Review (TI 2515/065)
n, The following^ TMI Task Action Plan items were reviewed and applicable
The emergency feedwater tank was installed on MAR 82-09-19-01 during Kefuel VI. . The PRA was first issued in July 1987:and has .been updated several times. -In 1990 a PRA summuy document was issued to provide a summary update of the original CR-3 PRA. This item is-close Item II .E.4.1.2 (II.E.4.1.1.B), NUREG 0737 - Hidrogen Control Procedures Reviewed and Upgrade The procedure for installation of the recombiner (MP-575, Rev 0)'was issued May-7, 1990. The operating procedure (0P-417B) is' scheduled-for. issue in September 1990. This' item will remain open pending the
. issue-of'the operating procedure. The procedure for Hydrogen Purg OP-417, most recently revised as rev. 54, dated June' 21,1990, Item II.F.2.2, .NUREG 0737 - Instrumentation - for Detection of
. Inadequate-Core Cooling (ICC) - Subcool Meter In Inspection Report 85-41, P tm II.F.2 (now Item II.F.2.2) was closed with the exception c4 % completion of the MAR for functiona testing of.ICC instrumentation. This outstanding item was tracked as-IFI 85-41-07. In Inspection Report 96-35, IFI 85-41-07 was reported closed. Therefore, this item is close Item II.K.2.9, NUREG 0737 - Failure Mode Effects Analysis (FEMA) on the Integrated Control System (ICS).
In NRC letter dated April 19, 1982, the NRC stated that the information provided by FPC and B&W Report BAW-1564 was reviewed and concluded that Crystal River 3 design meets all current regulatory requirements and no control system failures or actions were ideatified that would lead to unacceptable consequence This letter also states that NUREG 0737, Item II.K.2.9 is resolved for Crystal 4 River Unit 3. This item-is close ._
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' Item II.K.3.1, NUREG 0737<- Automatic PORY Isolatio NRC letter' dated September 30, 1983, statesE that; the NRC) has
completed their' review of. FPC responses to_ the subject NUREG-0737 itams including the B&W Owners Group. Report. Findings are containe '{
in the Safety : Evaluation (SE) with the ' contractor's --(Franklin Research Center)-Technical Evaluation Report (TER) evaluating the dats contained in the B&W Report. Based upon the NRC review, it'was
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found that the requirements of NUREG-0737 Item II.K.3.2 are met with:
the- existing PORY safety valve and reactor high-pressure ; trip , . o-setpoints and that an automatic PORV isolation system is not required for Crystal River Unit 3. This completes' the staff's review of the-J ' subject NUREG-0737 items for the CR 3 facility. This item is close , Temporary Instruction 2515/101 - Loss of Decay Heat Removal (Generic = '
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Letter 88-17)
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L; l The inspectors reviewed the licensee's response .to Generic Letter'
L 88-17 toidetermine that licensee actions described in the response !
l. cc met the acceptance criteri Licensed operators receive training on loss of decay heat removal ;
- during lowered loop operation as a part. of -the requalification trainina cycle.. Special training on RCS reduced inventory operation prior <to refueling or other outage is directed by Night-Order Log LO-90-04 '
_g The licensee has ' procedures and administrativ'e controls in place to cover containment building closure: for mitigeinn of radioactive L releases. Operation of the plant.unoer this con 6ition is-governed by ,
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- OP-417, Containment Operating Procedural
- OP-103, Filling and Venting Reactor Coolant System; OP-303, Draining and Nitrogen Blenketing of the RCS;
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- OP-404, Decay Heat Removal System; ;
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- EP-290, Inadequate Core Coolin l The reactor temperature is monitored every 15 minutes by at least two l
- incore thermocouples during times when the reactor vessel level is it less than.129 feet 6 inches and the reactor vessel head is in plac '
These thermocouple read outs are located ir, the control room. ~This '
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is required by OP-404, section 3.2. :
The reactor vessel -level is. monitored by control room instrumentation W ,
every 15 minutes when the RCS level is less than 132 feet. There is '
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a local level indication in the reactor building which is checked every 15 minutes and the level is called into the control room each hour. This is required by OP-404, section 3.2.2 '
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t The operators are cautioned to avoid perturbations to the RCS: support l systems while the- RCS-is in a reduced inventory condition. This is'
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covered in OP-404 and is also covered in licensed operator; ~
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requalification_ trainin .
' . Reactor. coolant inventory can be maintained by -other than normal isystems as specified in OP-404. The licensed operators receive
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training in this area during requalification trainin .:
1 The licensee actions to prevent and;to respond to a loss of. decay' i
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heat- cooling during operations with -the reactor- coolant system '
partially drained are judged to meet the requirements of Generic l
Letter 88-1 ,s
.1 Licensee Action on Previously Identified Inspection Findings (92702 - r i
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92701) '
n (Close'd). Violation 302/88-34-01 - The specific procedure for .
calibration :of power range nuclear . instrumentation was changed by revision 48 of SP-113, to state the~ acceptance criteria directly with-no calculation required. Also AI-400 was revised to insure an b independent review of a completed procedure prior to' transmittal to' '
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document controi. This item is closed.
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b.- (Closed) Deviation 302/88-14-01 - MAR 88-09-01-01 was completed- in ; '
Refuel 7, which- installed a hot gas bypass on each of the control f
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l complex chillers. Operations found the MAR acceptable and signed the closure on June 23, 1990. This item'is close ,
, (Closed) IFI 302/88-11-03 - During Refuel 7 the sodium hydroxide was J pumped out of BST-1; leaks were repaired and the sodium hydroxide was
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pumped back into BST-1. ' This was completed and signed off on June 13, 199 .
& (Closed) UNR 302/88-26-03 - The licensee believed that the FSAR
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clarification to ANSI N45.2.2-1972 Section 6.5, exempted storage !
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controls from safety-related materials during the time period after
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issuance from the warehouse and prior to installation in the final
> locatio In a Quality Programs Surveillanca Report the licensee. determined :'
.' that FPC's approved programs do not confom to the requirements of P ANSI N45.2.2-1972 in that adequate controls are not established to .
L ussare that the status of material issued from the warehouse and not h installed in the final . location within the- plant is know ,
controlled, and appropriately depositioned.
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FPC maintenance shop and properly depositioned. Also the shop H personnel were made aware of the sensitivity to proper handling of safety-related equipment during the time from issue to installation.
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- AppropriateLprocedures have been changed te state the ! storage and handling'-requirements - for material after issueJ and prior to:-
'
installation.- For example: . Rev. 6 to CH-499 incorporates the
- provisions for safety-related. lithium' hydroxide storage, inspection,.
,
' -control of storage areas, verification of shelf life. -disposallo unacceptable' chemicals, and'special handling of the chemical.: This ,
item is close H
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11 '. ExitInterviewl(30703)
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The inspector met with licensee representatives (denoted in paragraph 1)-.
at the conclusion' of the inspection on August 10 1990. During this
'
meeting, the inspector summarized the scope and findings of the inspection as they are detailed. in this report with particular emphasis on the
,
.
violation.-
The licensee representatives acknowledged the inspector's comments and di ]
not identify as:propriat9ey any of the materials provided to or reviewed - j by the inspectors. durk .his inspection.
Y ltem Number Description and Reference 50-302/90-24-01 Violation - Failure to follow procedure ()
CP-11 l 12. . Acronyms and Abbreviations
. AI- - Administrative Instruction
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AFW - Auxiliary: Feedwater System
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-ALARA - As' Low as Reasonably Achievable B&W - Babcock & Wilcox .. 1
!
CCTV - Closed Circuit Televisio CFR - Code of Federal Regulations
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.CP - Compliance Procedure DEY - Deviation' 1 ECCS - Emergency-Core Cooling System (s) l EDG - Emergency Diesel Generators .)
EFP' - Emergency Feedwater Pump ,
- Emergency Generator Valve a EGV EHC. - Electric Hydraulic' Control FEMA - Failure Mode Effects Analysis ,!
Te 4 FSAR - Final Safety Analysis Report
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, 180 - Instrumentation and Control ICC - Inadequate Core Cooling ICS - Integrated Control System
!
IFI - Ins'pector Followup Item ISI - Inservice Inspection 1
.IST - Inservice Test LER - Licensee Event Report MAR - Modification Approval Record
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[J#4+:.. L' 7, R 12 ,
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N, MP: - Maintenance Procedure MVP - Make-Up Pump'
-
M Megawatt
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NEP- :- Nuclear Engineering Procedure NRC - Nuclear Regulatory Commission OP~ - Operating Procedure PM- - Preventive Maintenance PORY - Power Operated Relief Valve PRA '- Probabilistic Risk Assessment PSI _ - Pounds.Per Square Inch
, QC1 - Quality Control
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Quality Assurance-diation Control Area Stor Coolant System
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c ctor Ope-Ator F.adiation Work Permit
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kWP .
SE- - !afety' Evaluatio iteam Generator
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S/G S harveillance Procedurt ST .' c : Short Term Instruction SW - - Nuclear Services Closed Cycle Cooling System-
-TER - Technical Evaluation Report
- Three Mile Island
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TMI
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TS - Technical Specification ViG - - Violation WR- - Work _ Request
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