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Category:INSPECTION REPORT
MONTHYEARIR 05000305/20240042025-01-21021 January 2025 NRC Inspection Report 05000305/2024004 IR 05000305/20240032024-11-0606 November 2024 NRC Inspection Report No. 05000305/2024003 IR 05000305/20240022024-08-22022 August 2024 NRC Inspection Report 05000305/2024002 IR 05000305/20240012024-05-0202 May 2024 NRC Inspection Report No. 05000305/2024001 IR 05000305/20230022023-12-27027 December 2023 NRC Inspection Report 05000305/2023002 (Drss); 07200064/2023001 (Drss) IR 05000305/20230012023-08-17017 August 2023 NRC Inspection Report No. 05000305/2023001-Kewaunee Power Station IR 05000305/20220022023-01-0303 January 2023 NRC Inspection Report Nos. 05000305/2022002(DRSS) – Kewaunee Power Station IR 05000305/20220012022-08-0101 August 2022 NRC Inspection Report Nos. 05000305/2022001(DNMS) - Kewaunee Power Station IR 05000305/20210012021-12-27027 December 2021 NRC Inspection Report Nos. 05000305/2021001 (Dnms); 07200064/2021001 (DNMS) IR 07200064/20214012021-04-30030 April 2021 Decomissioning Power Station - Independent Spent Fuel Storage Installation Security Inspection Report 07200064/2021401 IR 05000305/20200012021-01-0707 January 2021 NRC Inspection Report No. 05000305/2020001(DNMS) Kewaunee Power Station IR 05000305/20190012020-01-29029 January 2020 NRC Inspection Report Nos. 05000305/2019001 and 07200064/2019001 - Kewaunee Power Station IR 05000305/20180012019-01-15015 January 2019 NRC Inspection Report No. 05000305/2018001(DNMS) - Kewaunee Power Station IR 05000305/20184012018-05-10010 May 2018 (Permanently Shutdown) Independent Spent Fuel Storage Installation - Security Inspection Report 05000305/2018401; 07200064/2018401 (DRS-E.Bonano) IR 05000305/20170022018-02-20020 February 2018 NRC Inspection Report No. 05000305/2017002(DNMS) - Kewaunee Power Station IR 05000305/20170012017-07-21021 July 2017 NRC Inspection Report Nos. 05000305/2017001(DNMS) and 07200064/2017001 IR 05000305/20164012017-01-19019 January 2017 (Permanently Shut Down) - NRC Security Inspection Report 05000305/2016401 (Dnms); 07200064/2016401 (DNMS) IR 05000305/20160012017-01-17017 January 2017 NRC Inspection Report 05000305/2016001 (Dnms); 07200064/2016001, Kewaunee Power Station IR 05000305/20150042016-08-19019 August 2016 NRC Inspection Report 05000305/2015004 (Dnms); 07200064/2015002 (Dnms), October 27, 2015, Through August 10, 2016 IR 05000305/20150032016-02-0808 February 2016 NRC Inspection Report 05000305/2015003 (DNMS) and 07200064/2015001(DNMS) Kewaunee Power Station IR 05000305/20154012016-01-15015 January 2016 Re-Issued Kewaunee Power Station (Permanently Shut Down) - NRC Security Inspection Report Nos. 05000305/2015401 (DNMS) and 07200064/2015402(DNMS) Cover Letter IR 05000305/20150022015-08-13013 August 2015 IR 05000305/2015002 (Dnms), April 1, 2015, Through June 30, 2015, Kewaunee Power Station IR 05000305/20150012015-05-12012 May 2015 IR 05000305/2015-001; January 1, 2015 Through March 31, 2015; Kewaunee Power Station, NRC Inspection Report IR 05000305/20144012015-03-31031 March 2015 EA-14-231; Notice of Violation and Proposed Imposition of Civil Penalty - $17,500 - Kewaunee Power Station (Permanently Shut Down); NRC Security Inspection Report Nos. 05000305/2014401(DNMS) and 07200064/2014401(DNMS) (Cover Letter & Enc. 1 IR 05000305/20140042015-02-0404 February 2015 IR 05000305/2014004(DNMS)Kewaunee Power Station IR 05000305/20140032014-11-13013 November 2014 IR 05000305/2014003 (DNMS) and 07200064/2014001 (Dnms), 07/01/2014 Through 09/30/2014, Kewaunee Power Station IR 05000305/20140022014-09-16016 September 2014 IR 05000305/2014002 (Dnms), April 1, 2014 Through June 30, 2014, Kewaunee Power Station IR 05000305/20140012014-04-24024 April 2014 NRC Inspection Report No. 05000305-14-001(DNMS) - Kewaunee Power Station IR 05000305/20130112014-03-10010 March 2014 IR 05000305-13-011, on 12/31/2014, Kewaunee Power Station, NRC Inspection Report IR 05000305/20132012014-01-24024 January 2014 IR 05000305-13-201; 12/10/2013 - 12/11/2013; Kewaunee Power Station; Target Set Inspection (Cover Letter) IR 05000305/20130102014-01-23023 January 2014 IR 05000305-13-010 on 10/28/2013 - 12/16/2013; Kewaunee Power Station; Emergency Preparedness Biennial Exercise Inspection IR 05000305/20135042013-11-0707 November 2013 Kewaunne Power Station, Response to NRC Inspection Report 05000305-13-504 Request IR 05000305/20130042013-10-31031 October 2013 IR 05000305-13-004 & 05000305-13-009; 06/01/2013 - 09/30/2013; Kewaunee Power Station IR 05000305/20130032013-07-12012 July 2013 IR 05000305-13-003; 04/01/2013 - 05/31/203; Kewaunee Power Station, NRC Integrated Inspection IR 05000305/20134052013-07-10010 July 2013 IR 05000305-13-405; 06/03/2013 - 06/07/2013; Kewaunee Power Station; Routine Security Inspection (Cover Letter Only) IR 05000305/20130022013-05-14014 May 2013 IR 05000305-13-002, on 01/01/2013 - 03/31/2013, Kewaunee Power Station (Kps); Equipment Alignment, Maintenance Risk Assessments and Emergent Work Control, and Identification and Resolution of Problems IR 05000305/20134032013-05-0303 May 2013 IR 05000305-13-403, on 04/01/2013 - 04/05/2013, Kewaunee Power Station; Routine Security Baseline Inspection (Cover Letter Only) IR 05000305/20130082013-04-30030 April 2013 EA-12-266; Final Significance Determination of a White Finding with Proposed Followup; Notice of Violation and Proposed Imposition of Civil Penalty - $70,000; NRC Inspection Report No. 05000305/2013008; Kewaunee Power Station/Letter IR 05000305/20130072013-03-0404 March 2013 IR 05000305-13-007, 01/03/2012, Kewaunee Power Station, Preliminary White Finding, and Results of NRC Office of Investigation Report No. 3-012-010 IR 05000305/20120012013-03-0404 March 2013 Annual Assessment Letter for Kewaunee Power Station (Report 05000305/2012001) IR 05000305/20134042013-02-20020 February 2013 IR 05000305-13-404; 01/14/2013 - 01/24/2013; Kewaunee Power Station; Routine Security Baseline Inspection. (Cover Letter Only) IR 05000305/20120052013-02-0808 February 2013 IR 05000305-12-005, 10/01/2012 - 13/31/2012, Kewaunee Power Station; Adverse Weather Protection, Equipment Alignment, and Maintenance of Emergency Preparedness IR 05000305/20125032013-01-24024 January 2013 IR 05000305-12-503; 12/10/2012 - 12/17/2012, Kewaunee Power Station (Kps), Emergency Preparedness Focused Baseline Inspection IR 05000305/20124032013-01-0909 January 2013 NRC Material Control and Accounting Program Inspection Report 05000305/2012403 - Cover Letter Only IR 05000305/20125012013-01-0707 January 2013 IR 05000305-12-501 and 05000305-12-502, on 12/31/2012, for Kewaunee Power Station, NRC Emergency Preparedness Annual Report IR 05000305/20120092012-12-21021 December 2012 IR 05000305-12-009 on 10/01/2012 - 11/02/2012; Kewaunee Power Station; Component Design Bases Inspection (CDBI) IR 05000305/20120042012-11-0505 November 2012 IR 05000305-12-004, 07/01/12 - 09/30/2012, Kewaunee Power Station NRC Integrated Inspection Report IR 05000305/20120082012-11-0101 November 2012 IR 05000305-12-008, 09/10/2012-09/28/012, Kewaunee Power Station, NRC Problem Identification and Resolution IR 05000305/20120032012-08-0909 August 2012 IR 05000305-12-003, 04/01/2012 - 06/30/2012, Kewaunee Power Station; Plant Modifications, Outage Activities, Identification and Resolution of Problems, and Follow Up of Events and Notices of Enforcement Discretion IR 05000305/20124042012-08-0606 August 2012 IR 05000305-12-404(DRS); 07/09/2012 - 07/19/2012, Kewaunee Power Station; Routine Security Baseline Inspection - Cover Letter 2025-01-21
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000305/19980151998-10-0202 October 1998 Insp Rept 50-305/98-15 on 980831-0904.No Violations Noted. Major Areas Inspected:Review of Security Procedures & Documentation,Security & Safeguards Staff Knowledge & Performance & Security & Safeguards Staff Training IR 05000305/19970141997-11-0404 November 1997 Partially Withheld Insp Rept 50-305/97-14 on 970915-19 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected: Review of Physical Protection Program,Including Security Program Mgt,Alarm Stations,Vehicle Barriers & Access IR 05000305/19960121997-01-0606 January 1997 Insp Rept 50-305/96-12 on 961118-27.Violations Noted.Major Areas Inspected:Access Authorization Program Implementation IR 05000305/20040221995-05-15015 May 1995 Insp Rept 50-397/95-09 on 950305-0422.Violations Noted. Major Areas Inspected:Control Room Operations,Licensee Action on Previous Insp Findings,Operational Safety Verification,Surviellance Program & Maint Program IR 05000305/20040081995-05-0505 May 1995 Insp Rept 50-400/95-05 on 950305-0408.No Violations Noted. Major Areas Inspected:Operational Safety,Maintenance Surveillance,Engineering Activities,Plant Support & Licensee Action on Previous Insp Items IR 05000305/19940021994-04-23023 April 1994 Partially Withheld Insp Rept 50-305/94-02 on 940131-0204 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Mgt Support,Security Program Plans & Audits,Protected & Vital Area Physical Barriers & Detection & Assessments Aids IR 05000305/19930201993-09-30030 September 1993 Enforcement Conference 50-305/93-20 on 930923.Areas Discussed:Review of Apparent Violation Identified During Reactive Insp,Corrective Actions Taken or Planned by Licensee & Enforcement Options Pertaining to Violation IR 05000305/19930181993-09-0909 September 1993 Insp Rept 50-305/93-18 on 930823-31.Apparent Violation Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Circumstances Involving Inadequate Storage of Safeguards Info at Licensee Corporate Ofc IR 05000305/19930101993-05-13013 May 1993 Insp Rept 50-305/93-10 on 930503-07.No Violations Noted. Major Areas Inspected:Physical Security Insp Involving Mgt Support & Effectiveness,Protected & Vital Area Barriers, Detection & Assessment Aids & Access control-personnel IR 05000305/19910111991-06-0505 June 1991 Partially Withheld Insp Rept 50-305/91-11 on 910506-10.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers,Access control-personnel,packages & Vehicles,Alarm Stations & Communications & Power Supply IR 05000305/19910041991-02-27027 February 1991 Partially Withheld Insp Rept 50-305/91-04 on 910204-07 (Ref 10CFR73.21).Two Violations Identified & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Access Control & Personnel IR 05000305/19900041990-05-10010 May 1990 Partially Withheld Insp Rept 50-305/90-04 on 900227-0413 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Insp Involving Records & Repts,Physical Barriers - Vital Areas & Security Sys Power Supply IR 05000305/19900021990-02-22022 February 1990 Partially Withheld Physical Security Insp Rept 50-305/90-02 on 900116-29 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Physical Barriers IR 05000305/19890141989-11-22022 November 1989 Partially Withheld Insp Rept 50-305/89-14 on 890916-1104 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Operational Safety,Surveillance,Maint & Followup of Open Items IR 05000305/19880171988-09-26026 September 1988 Partially Withheld Physical Security Insp Rept 50-305/88-17 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Organization,Security Program Audit & Testing & Maint IR 05000305/19880101988-05-0505 May 1988 Insp Rept 50-305/88-10 on 880404-07 & 15.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Organization,Security Audit Program & Records & Repts IR 05000305/19880041988-04-20020 April 1988 Insp Rept 50-305/88-04 on 880125-29 & 0202-04.One Open Item Identified Re Security Contractor Continuing Observation Program.Major Areas Inspected:Access Control - Personnel & Personnel Training & Qualifications IR 05000305/19880051988-03-23023 March 1988 Insp Rept 50-305/88-05 on 880216-23.Violation Noted.Major Areas Inspected:Review of Security Incident Involving Vital Area Barrier Degradation That Was Discovered on 880209 & Existed Since Const of Plant IR 05000305/19870031987-02-23023 February 1987 Insp Rept 50-305/87-03 on 861216-870215.No Violations or Deviations Noted.Major Areas Inspected:Onsite Followup of Written Repts of Nonroutine Events,Operational Safety, Surveillance,Maint,Training & Generic Ltr Followup IR 05000305/19850191986-01-27027 January 1986 Insp Rept 50-305/85-19 on 851216-17 & 20.No Violations or Deviations Noted.Major Areas Inspected:Use of Nonqualified Wire in 10CFR50.49 Designated Environ Qualified Limitorque Valve Operators IR 05000305/19860091986-01-13013 January 1986 Insp Rept 50-305/86-09 on 861016-1215.No Violations Identified.Operator Failure to Recognize That One Train of ESF Equipment Inadvertently Made Inoperable Noted.Major Areas Inspected:Operational Safety,Surveillance & Maint IR 05000305/19850181986-01-0707 January 1986 Physical Security Insp Rept 50-305/85-18 on 851209-12.Major Areas Inspected:Mgt Effectiveness,Security Program Audit Testing & Maint & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000305/19850121985-11-0808 November 1985 Insp Rept 50-305/85-12 on 851021-24.No Violation,Deficiency or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000305/19850131985-10-21021 October 1985 Insp Rept 50-305/85-13 on 850816-1015.No Violation or Deviation Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety,Surveillance & Maint IR 05000305/19850141985-09-0505 September 1985 Safeguards Insp Rept 50-305/85-14 on 850826-29.No Noncompliance Noted.Major Areas Inspected:Security Program Audit,Safeguards Contingency Plan Implementation Review & Security Organization.Details Withheld (Ref 10CFR73.21) IR 05000305/19850091985-08-15015 August 1985 Insp Rept 50-305/85-09 on 850729-0802.Violation Noted: Failure to Evaluate All Required Areas During Annual Review of Emergency Preparedness Program.Unresolved Item Re Independence of Reviewers Performing Review Noted IR 05000305/19850061985-06-24024 June 1985 Insp Rept 50-305/85-06 on 850416-0615.No Violation or Deviation Noted.Major Areas Inspected:Operational Safety Surveillance,Maint,Independent Insp,Procedures,Regional Requests,Headquarters Requests & TMI-2 Task Items IR 05000305/19850081985-06-0606 June 1985 Insp Rept 50-305/85-08 on 850513-17.No Noncompliance or Deviation Noted.Major Areas Inspected:Core Power Distribution Limits,Target Axial Flux Difference,Isothermal Temp Coefficient & Control Rod Worth Measurements IR 05000305/19850041985-05-21021 May 1985 Safeguards Insp Rept 50-305/85-04 on 850408-11.Major Areas Inspected:Security Plan & Procedures,Testing & Maint & Weaknesses Identified in Previous SALP Rept.Details Withheld (Ref 10CFR73.21) IR 05000305/19840211985-01-15015 January 1985 Insp Rept 50-305/84-21 on 841210-14.No Violations Noted. Major Areas Inspected:Pump & Valve IST Program Implementation,Ist Relief Request & Valve Stroke Timing IR 05000305/19840051984-06-0606 June 1984 IE Insp Rept 50-305/84-05 on 840507-10.Violation Noted: Gamma Calibr Not Calibrated Since Jul 1982,per TMI Item II.F.1.2 IR 05000305/19830101983-08-23023 August 1983 IE Insp Rept 50-305/83-10 on 830623-0815.No Noncompliance Noted.Major Areas Inspected:Operational Safety,Maint, Surveillance,Independent Insp,Lers,Regional Requests & Plant Trips IR 05000305/19830071983-07-20020 July 1983 IE Insp Rept 50-305/83-07 on 830501-0622.No Noncompliance Noted.Major Areas Inspected:Operational Safety,Maint, Surveillance,Independent Insp,Lers,Ie Bulletins,Regional Requests,Type B & C Leak Tests & Surveillance Procedures IR 05000305/19830091983-07-19019 July 1983 IE Insp Rept 50-305/83-09 on 830606-08.Noncompliance Noted: Failure to Establish Program to Audit Tech Spec Provisions & to Establish Formal Training Program for job-related Procedures,Instructions,Codes & Stds IR 05000305/19830011983-04-0707 April 1983 IE Insp Rept 50-305/83-01 on 830103-0302.Noncompliance Noted:From 820422-27,temporary Changes Made to Maint Procedure 5B-18469 W/O Review or Approval IR 05000305/19820131982-10-0606 October 1982 IE Insp Rept 50-305/82-13 on 820701-0831.Noncompliance Noted:Failure to Maintain Control of Combustible Matls & to Issue Operations Memo as of 820820 IR 05000305/19820111982-07-0707 July 1982 IE Insp Rept 50-305/82-11 on 820617.No Noncompliance Noted. Major Areas Inspected:Prompt Notification/Warning Sys IR 05000305/19820091982-06-28028 June 1982 IE Insp Rept 50-305/82-09 on 820401-0531.Noncompliance Noted:Failure to Administer Annual Requalification Exam in Entirety within Consecutive 14-day Period IR 05000305/19820021982-06-0101 June 1982 IE Insp Rept 50-305/82-02 on 820111-14 & 29.No Noncompliance Noted.Major Areas Inspected:Special Insp of Potential Matl False Statement Re Applications for Renewal of Reactor Operator & Senior Reactor Operator Licenses IR 05000305/19820041982-05-0808 May 1982 IE Insp Rept 50-305/82-04 on 820201-28 & 0301-31.No Noncompliance Noted.Major Areas Inspected:Operational Safety Verification,Monthly Maint Observation,Ler Followup & Monthly Surveillance Observation IR 05000305/19820061982-04-22022 April 1982 IE Insp Rept 50-305/82-06 on 820222-24.No Noncompliance Noted.Major Areas Inspected:Control Room,Technical Support Ctr,Radiation Protection Ofc,Radiological Analysis Facility & Operational Support Facility IR 05000305/19820071982-03-12012 March 1982 IE Insp Rept 50-305/82-07 on 820304.No Noncompliance Noted. Major Areas Inspected:Rcs Leakage Determination IR 05000305/19820031982-03-10010 March 1982 IE Insp Rept 50-305/82-03 on 820125-30.No Noncompliance Noted.Major Areas Inspected:Prompt Public Notification/ Warning Sys & Testing of Sys IR 05000305/19820011982-02-25025 February 1982 IE Safeguards Insp Rept 50-305/82-01 on 820101-31. No Noncompliance Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance,Independent Insp & Receipt of New Fuel.Details Withheld (Ref 10CFR73.21) IR 05000305/19820051982-02-22022 February 1982 IE Insp Rept 50-305/82-05 on 820125-28.No Noncompliance Noted.Major Areas Inspected:Health Physics Appraisal Findings & Status of NUREG-0737 Items II.B.3,II.B.2,II.F.1, II.F.1.2 & II.F.1.3 IR 05000305/19810201982-01-14014 January 1982 IE Insp Rept 50-305/81-20 on 811101-30.No Noncompliance Noted.Major Areas Inspected:Followups of Lers,Ie Bulletin & IE Circulars & TMI Action Items.Encl Re Security Program Weakness Withheld (Ref 10CFR73.21) IR 05000305/19810131981-10-27027 October 1981 IE Emergency Preparedness Appraisal Rept 50-305/81-13 on 810608-19.Noncompliance noted:post-accident Sampling of Containment Atmosphere Was Not Maintained Since Requisite Equipment Was Not Provided IR 05000305/19800281981-01-15015 January 1981 IE Insp Rept 50-305/80-28 on 801101-30 & 1201-05.No Noncompliance Noted.Major Areas Inspected:Operational Safety Verification,Monthly Maint Observation & Ler,Ie Bulletin & Circular Followup IR 05000305/19800241980-12-18018 December 1980 IE Insp Rept 50-305/80-24 on 801020-23 & 1112-14. Noncompliance Noted:Failure to Implement Ignition Source Control Procedures IR 05000305/19800251980-12-10010 December 1980 IE Insp Rept 50-305/80-25 on 801117-21.Noncompliance Noted: Packages Not Searched Prior to Entering Protected Area. Details Withheld (Ref 10CFR2.790) 1998-10-02
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000305/20240042025-01-21021 January 2025 NRC Inspection Report 05000305/2024004 IR 05000305/20240032024-11-0606 November 2024 NRC Inspection Report No. 05000305/2024003 IR 05000305/20240022024-08-22022 August 2024 NRC Inspection Report 05000305/2024002 IR 05000305/20240012024-05-0202 May 2024 NRC Inspection Report No. 05000305/2024001 IR 05000305/20230022023-12-27027 December 2023 NRC Inspection Report 05000305/2023002 (Drss); 07200064/2023001 (Drss) IR 05000305/20230012023-08-17017 August 2023 NRC Inspection Report No. 05000305/2023001-Kewaunee Power Station IR 05000305/20220022023-01-0303 January 2023 NRC Inspection Report Nos. 05000305/2022002(DRSS) – Kewaunee Power Station IR 05000305/20220012022-08-0101 August 2022 NRC Inspection Report Nos. 05000305/2022001(DNMS) - Kewaunee Power Station IR 05000305/20210012021-12-27027 December 2021 NRC Inspection Report Nos. 05000305/2021001 (Dnms); 07200064/2021001 (DNMS) IR 07200064/20214012021-04-30030 April 2021 Decomissioning Power Station - Independent Spent Fuel Storage Installation Security Inspection Report 07200064/2021401 IR 05000305/20200012021-01-0707 January 2021 NRC Inspection Report No. 05000305/2020001(DNMS) Kewaunee Power Station IR 05000305/20190012020-01-29029 January 2020 NRC Inspection Report Nos. 05000305/2019001 and 07200064/2019001 - Kewaunee Power Station IR 05000305/20180012019-01-15015 January 2019 NRC Inspection Report No. 05000305/2018001(DNMS) - Kewaunee Power Station IR 05000305/20184012018-05-10010 May 2018 (Permanently Shutdown) Independent Spent Fuel Storage Installation - Security Inspection Report 05000305/2018401; 07200064/2018401 (DRS-E.Bonano) IR 05000305/20170022018-02-20020 February 2018 NRC Inspection Report No. 05000305/2017002(DNMS) - Kewaunee Power Station IR 05000305/20170012017-07-21021 July 2017 NRC Inspection Report Nos. 05000305/2017001(DNMS) and 07200064/2017001 IR 05000305/20164012017-01-19019 January 2017 (Permanently Shut Down) - NRC Security Inspection Report 05000305/2016401 (Dnms); 07200064/2016401 (DNMS) IR 05000305/20160012017-01-17017 January 2017 NRC Inspection Report 05000305/2016001 (Dnms); 07200064/2016001, Kewaunee Power Station IR 05000305/20150042016-08-19019 August 2016 NRC Inspection Report 05000305/2015004 (Dnms); 07200064/2015002 (Dnms), October 27, 2015, Through August 10, 2016 IR 05000305/20150032016-02-0808 February 2016 NRC Inspection Report 05000305/2015003 (DNMS) and 07200064/2015001(DNMS) Kewaunee Power Station IR 05000305/20154012016-01-15015 January 2016 Re-Issued Kewaunee Power Station (Permanently Shut Down) - NRC Security Inspection Report Nos. 05000305/2015401 (DNMS) and 07200064/2015402(DNMS) Cover Letter IR 05000305/20150022015-08-13013 August 2015 IR 05000305/2015002 (Dnms), April 1, 2015, Through June 30, 2015, Kewaunee Power Station IR 05000305/20150012015-05-12012 May 2015 IR 05000305/2015-001; January 1, 2015 Through March 31, 2015; Kewaunee Power Station, NRC Inspection Report IR 05000305/20144012015-03-31031 March 2015 EA-14-231; Notice of Violation and Proposed Imposition of Civil Penalty - $17,500 - Kewaunee Power Station (Permanently Shut Down); NRC Security Inspection Report Nos. 05000305/2014401(DNMS) and 07200064/2014401(DNMS) (Cover Letter & Enc. 1 IR 05000305/20140042015-02-0404 February 2015 IR 05000305/2014004(DNMS)Kewaunee Power Station IR 05000305/20140032014-11-13013 November 2014 IR 05000305/2014003 (DNMS) and 07200064/2014001 (Dnms), 07/01/2014 Through 09/30/2014, Kewaunee Power Station IR 05000305/20140022014-09-16016 September 2014 IR 05000305/2014002 (Dnms), April 1, 2014 Through June 30, 2014, Kewaunee Power Station IR 05000305/20140012014-04-24024 April 2014 NRC Inspection Report No. 05000305-14-001(DNMS) - Kewaunee Power Station IR 05000305/20130112014-03-10010 March 2014 IR 05000305-13-011, on 12/31/2014, Kewaunee Power Station, NRC Inspection Report IR 05000305/20132012014-01-24024 January 2014 IR 05000305-13-201; 12/10/2013 - 12/11/2013; Kewaunee Power Station; Target Set Inspection (Cover Letter) IR 05000305/20130102014-01-23023 January 2014 IR 05000305-13-010 on 10/28/2013 - 12/16/2013; Kewaunee Power Station; Emergency Preparedness Biennial Exercise Inspection IR 05000305/20135042013-11-0707 November 2013 Kewaunne Power Station, Response to NRC Inspection Report 05000305-13-504 Request IR 05000305/20130042013-10-31031 October 2013 IR 05000305-13-004 & 05000305-13-009; 06/01/2013 - 09/30/2013; Kewaunee Power Station IR 05000305/20130032013-07-12012 July 2013 IR 05000305-13-003; 04/01/2013 - 05/31/203; Kewaunee Power Station, NRC Integrated Inspection IR 05000305/20134052013-07-10010 July 2013 IR 05000305-13-405; 06/03/2013 - 06/07/2013; Kewaunee Power Station; Routine Security Inspection (Cover Letter Only) IR 05000305/20130022013-05-14014 May 2013 IR 05000305-13-002, on 01/01/2013 - 03/31/2013, Kewaunee Power Station (Kps); Equipment Alignment, Maintenance Risk Assessments and Emergent Work Control, and Identification and Resolution of Problems IR 05000305/20134032013-05-0303 May 2013 IR 05000305-13-403, on 04/01/2013 - 04/05/2013, Kewaunee Power Station; Routine Security Baseline Inspection (Cover Letter Only) IR 05000305/20130082013-04-30030 April 2013 EA-12-266; Final Significance Determination of a White Finding with Proposed Followup; Notice of Violation and Proposed Imposition of Civil Penalty - $70,000; NRC Inspection Report No. 05000305/2013008; Kewaunee Power Station/Letter IR 05000305/20130072013-03-0404 March 2013 IR 05000305-13-007, 01/03/2012, Kewaunee Power Station, Preliminary White Finding, and Results of NRC Office of Investigation Report No. 3-012-010 IR 05000305/20120012013-03-0404 March 2013 Annual Assessment Letter for Kewaunee Power Station (Report 05000305/2012001) IR 05000305/20134042013-02-20020 February 2013 IR 05000305-13-404; 01/14/2013 - 01/24/2013; Kewaunee Power Station; Routine Security Baseline Inspection. (Cover Letter Only) IR 05000305/20120052013-02-0808 February 2013 IR 05000305-12-005, 10/01/2012 - 13/31/2012, Kewaunee Power Station; Adverse Weather Protection, Equipment Alignment, and Maintenance of Emergency Preparedness IR 05000305/20125032013-01-24024 January 2013 IR 05000305-12-503; 12/10/2012 - 12/17/2012, Kewaunee Power Station (Kps), Emergency Preparedness Focused Baseline Inspection IR 05000305/20124032013-01-0909 January 2013 NRC Material Control and Accounting Program Inspection Report 05000305/2012403 - Cover Letter Only IR 05000305/20125012013-01-0707 January 2013 IR 05000305-12-501 and 05000305-12-502, on 12/31/2012, for Kewaunee Power Station, NRC Emergency Preparedness Annual Report IR 05000305/20120092012-12-21021 December 2012 IR 05000305-12-009 on 10/01/2012 - 11/02/2012; Kewaunee Power Station; Component Design Bases Inspection (CDBI) IR 05000305/20120042012-11-0505 November 2012 IR 05000305-12-004, 07/01/12 - 09/30/2012, Kewaunee Power Station NRC Integrated Inspection Report IR 05000305/20120082012-11-0101 November 2012 IR 05000305-12-008, 09/10/2012-09/28/012, Kewaunee Power Station, NRC Problem Identification and Resolution IR 05000305/20120032012-08-0909 August 2012 IR 05000305-12-003, 04/01/2012 - 06/30/2012, Kewaunee Power Station; Plant Modifications, Outage Activities, Identification and Resolution of Problems, and Follow Up of Events and Notices of Enforcement Discretion IR 05000305/20124042012-08-0606 August 2012 IR 05000305-12-404(DRS); 07/09/2012 - 07/19/2012, Kewaunee Power Station; Routine Security Baseline Inspection - Cover Letter 2025-01-21
[Table view] Category:UTILITY
MONTHYEARIR 05000305/19900041990-05-10010 May 1990 Partially Withheld Insp Rept 50-305/90-04 on 900227-0413 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Insp Involving Records & Repts,Physical Barriers - Vital Areas & Security Sys Power Supply IR 05000305/19890141989-11-22022 November 1989 Partially Withheld Insp Rept 50-305/89-14 on 890916-1104 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Operational Safety,Surveillance,Maint & Followup of Open Items IR 05000305/19880171988-09-26026 September 1988 Partially Withheld Physical Security Insp Rept 50-305/88-17 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Organization,Security Program Audit & Testing & Maint IR 05000305/19880101988-05-0505 May 1988 Insp Rept 50-305/88-10 on 880404-07 & 15.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Organization,Security Audit Program & Records & Repts IR 05000305/19880041988-04-20020 April 1988 Insp Rept 50-305/88-04 on 880125-29 & 0202-04.One Open Item Identified Re Security Contractor Continuing Observation Program.Major Areas Inspected:Access Control - Personnel & Personnel Training & Qualifications IR 05000305/19880051988-03-23023 March 1988 Insp Rept 50-305/88-05 on 880216-23.Violation Noted.Major Areas Inspected:Review of Security Incident Involving Vital Area Barrier Degradation That Was Discovered on 880209 & Existed Since Const of Plant IR 05000305/19870031987-02-23023 February 1987 Insp Rept 50-305/87-03 on 861216-870215.No Violations or Deviations Noted.Major Areas Inspected:Onsite Followup of Written Repts of Nonroutine Events,Operational Safety, Surveillance,Maint,Training & Generic Ltr Followup IR 05000305/19850191986-01-27027 January 1986 Insp Rept 50-305/85-19 on 851216-17 & 20.No Violations or Deviations Noted.Major Areas Inspected:Use of Nonqualified Wire in 10CFR50.49 Designated Environ Qualified Limitorque Valve Operators IR 05000305/19860091986-01-13013 January 1986 Insp Rept 50-305/86-09 on 861016-1215.No Violations Identified.Operator Failure to Recognize That One Train of ESF Equipment Inadvertently Made Inoperable Noted.Major Areas Inspected:Operational Safety,Surveillance & Maint IR 05000305/19850181986-01-0707 January 1986 Physical Security Insp Rept 50-305/85-18 on 851209-12.Major Areas Inspected:Mgt Effectiveness,Security Program Audit Testing & Maint & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000305/19850121985-11-0808 November 1985 Insp Rept 50-305/85-12 on 851021-24.No Violation,Deficiency or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000305/19850131985-10-21021 October 1985 Insp Rept 50-305/85-13 on 850816-1015.No Violation or Deviation Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety,Surveillance & Maint IR 05000305/19850141985-09-0505 September 1985 Safeguards Insp Rept 50-305/85-14 on 850826-29.No Noncompliance Noted.Major Areas Inspected:Security Program Audit,Safeguards Contingency Plan Implementation Review & Security Organization.Details Withheld (Ref 10CFR73.21) IR 05000305/19850091985-08-15015 August 1985 Insp Rept 50-305/85-09 on 850729-0802.Violation Noted: Failure to Evaluate All Required Areas During Annual Review of Emergency Preparedness Program.Unresolved Item Re Independence of Reviewers Performing Review Noted IR 05000305/19850061985-06-24024 June 1985 Insp Rept 50-305/85-06 on 850416-0615.No Violation or Deviation Noted.Major Areas Inspected:Operational Safety Surveillance,Maint,Independent Insp,Procedures,Regional Requests,Headquarters Requests & TMI-2 Task Items IR 05000305/19850081985-06-0606 June 1985 Insp Rept 50-305/85-08 on 850513-17.No Noncompliance or Deviation Noted.Major Areas Inspected:Core Power Distribution Limits,Target Axial Flux Difference,Isothermal Temp Coefficient & Control Rod Worth Measurements IR 05000305/19850041985-05-21021 May 1985 Safeguards Insp Rept 50-305/85-04 on 850408-11.Major Areas Inspected:Security Plan & Procedures,Testing & Maint & Weaknesses Identified in Previous SALP Rept.Details Withheld (Ref 10CFR73.21) IR 05000305/19840051984-06-0606 June 1984 IE Insp Rept 50-305/84-05 on 840507-10.Violation Noted: Gamma Calibr Not Calibrated Since Jul 1982,per TMI Item II.F.1.2 IR 05000305/19830101983-08-23023 August 1983 IE Insp Rept 50-305/83-10 on 830623-0815.No Noncompliance Noted.Major Areas Inspected:Operational Safety,Maint, Surveillance,Independent Insp,Lers,Regional Requests & Plant Trips IR 05000305/19830071983-07-20020 July 1983 IE Insp Rept 50-305/83-07 on 830501-0622.No Noncompliance Noted.Major Areas Inspected:Operational Safety,Maint, Surveillance,Independent Insp,Lers,Ie Bulletins,Regional Requests,Type B & C Leak Tests & Surveillance Procedures IR 05000305/19830091983-07-19019 July 1983 IE Insp Rept 50-305/83-09 on 830606-08.Noncompliance Noted: Failure to Establish Program to Audit Tech Spec Provisions & to Establish Formal Training Program for job-related Procedures,Instructions,Codes & Stds IR 05000305/19830011983-04-0707 April 1983 IE Insp Rept 50-305/83-01 on 830103-0302.Noncompliance Noted:From 820422-27,temporary Changes Made to Maint Procedure 5B-18469 W/O Review or Approval IR 05000305/19820131982-10-0606 October 1982 IE Insp Rept 50-305/82-13 on 820701-0831.Noncompliance Noted:Failure to Maintain Control of Combustible Matls & to Issue Operations Memo as of 820820 IR 05000305/19820111982-07-0707 July 1982 IE Insp Rept 50-305/82-11 on 820617.No Noncompliance Noted. Major Areas Inspected:Prompt Notification/Warning Sys IR 05000305/19820091982-06-28028 June 1982 IE Insp Rept 50-305/82-09 on 820401-0531.Noncompliance Noted:Failure to Administer Annual Requalification Exam in Entirety within Consecutive 14-day Period IR 05000305/19820021982-06-0101 June 1982 IE Insp Rept 50-305/82-02 on 820111-14 & 29.No Noncompliance Noted.Major Areas Inspected:Special Insp of Potential Matl False Statement Re Applications for Renewal of Reactor Operator & Senior Reactor Operator Licenses IR 05000305/19820041982-05-0808 May 1982 IE Insp Rept 50-305/82-04 on 820201-28 & 0301-31.No Noncompliance Noted.Major Areas Inspected:Operational Safety Verification,Monthly Maint Observation,Ler Followup & Monthly Surveillance Observation IR 05000305/19820061982-04-22022 April 1982 IE Insp Rept 50-305/82-06 on 820222-24.No Noncompliance Noted.Major Areas Inspected:Control Room,Technical Support Ctr,Radiation Protection Ofc,Radiological Analysis Facility & Operational Support Facility IR 05000305/19820071982-03-12012 March 1982 IE Insp Rept 50-305/82-07 on 820304.No Noncompliance Noted. Major Areas Inspected:Rcs Leakage Determination IR 05000305/19820031982-03-10010 March 1982 IE Insp Rept 50-305/82-03 on 820125-30.No Noncompliance Noted.Major Areas Inspected:Prompt Public Notification/ Warning Sys & Testing of Sys IR 05000305/19820011982-02-25025 February 1982 IE Safeguards Insp Rept 50-305/82-01 on 820101-31. No Noncompliance Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance,Independent Insp & Receipt of New Fuel.Details Withheld (Ref 10CFR73.21) IR 05000305/19820051982-02-22022 February 1982 IE Insp Rept 50-305/82-05 on 820125-28.No Noncompliance Noted.Major Areas Inspected:Health Physics Appraisal Findings & Status of NUREG-0737 Items II.B.3,II.B.2,II.F.1, II.F.1.2 & II.F.1.3 IR 05000305/19810201982-01-14014 January 1982 IE Insp Rept 50-305/81-20 on 811101-30.No Noncompliance Noted.Major Areas Inspected:Followups of Lers,Ie Bulletin & IE Circulars & TMI Action Items.Encl Re Security Program Weakness Withheld (Ref 10CFR73.21) IR 05000305/19810131981-10-27027 October 1981 IE Emergency Preparedness Appraisal Rept 50-305/81-13 on 810608-19.Noncompliance noted:post-accident Sampling of Containment Atmosphere Was Not Maintained Since Requisite Equipment Was Not Provided IR 05000305/19800281981-01-15015 January 1981 IE Insp Rept 50-305/80-28 on 801101-30 & 1201-05.No Noncompliance Noted.Major Areas Inspected:Operational Safety Verification,Monthly Maint Observation & Ler,Ie Bulletin & Circular Followup IR 05000305/19800241980-12-18018 December 1980 IE Insp Rept 50-305/80-24 on 801020-23 & 1112-14. Noncompliance Noted:Failure to Implement Ignition Source Control Procedures IR 05000305/19800251980-12-10010 December 1980 IE Insp Rept 50-305/80-25 on 801117-21.Noncompliance Noted: Packages Not Searched Prior to Entering Protected Area. Details Withheld (Ref 10CFR2.790) IR 05000305/19800181980-09-30030 September 1980 IE Insp Rept 50-305/80-18 on 800801,04-08,11-15,18-22 & 25-29.Noncompliance Noted:Failure to Fully Implement Inservice Testing of Pumps & Valves IR 05000305/19800131980-07-11011 July 1980 IE Insp Rept 50-305/80-13 on 800623-27.Noncompliance Noted: Guards Not Qualified,Inadequate Screening & Improper Barrier Control.Details Withheld (Ref 10CFR2.790) IR 05000305/19800051980-03-0707 March 1980 IE Insp Rept 50-305/80-05 on 800219-22.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operations,Previously Identified Items & Nuclear Matl Control.Details Withheld (Ref 10CFR2.790) ML19253C7631979-11-20020 November 1979 IE Insp Rept 50-305/79-18 on 791015-19.Noncompliance Noted: Some Guards Not Qualified in Accordance W/Commitments & Some security-related Equipment Not Tested in Accordance W/Commitments.Details Withheld (Ref 10CFR2.790) IR 05000305/19790031979-05-0808 May 1979 IE Insp Rept 50-305/79-03 on 790322-23 & 0423-24.No Noncompliance Noted.Major Areas Inspected:Spent Fuel Racks, Qa/Qc Programs,Implementing Welding & Nondestructive Examination Procedures & Facility Records IR 05000305/19780151978-09-0505 September 1978 IE Inspec Rept 50-305/78-15 on 780905 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Plant Oper Refueling Startup Testing,Review of Plant Oper After Refueling,Non Routine Event Followup 1990-05-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000305/19980151998-10-0202 October 1998 Insp Rept 50-305/98-15 on 980831-0904.No Violations Noted. Major Areas Inspected:Review of Security Procedures & Documentation,Security & Safeguards Staff Knowledge & Performance & Security & Safeguards Staff Training IR 05000305/19970141997-11-0404 November 1997 Partially Withheld Insp Rept 50-305/97-14 on 970915-19 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected: Review of Physical Protection Program,Including Security Program Mgt,Alarm Stations,Vehicle Barriers & Access ML20133E7081997-01-0606 January 1997 Notice of Violation from Insp on 961118-27.Violation Noted: Licensee Failed to Amend Security Plan to Commit to Implementation & Use of Vehicle Barrier Sys IR 05000305/19960121997-01-0606 January 1997 Insp Rept 50-305/96-12 on 961118-27.Violations Noted.Major Areas Inspected:Access Authorization Program Implementation IR 05000305/20040221995-05-15015 May 1995 Insp Rept 50-397/95-09 on 950305-0422.Violations Noted. Major Areas Inspected:Control Room Operations,Licensee Action on Previous Insp Findings,Operational Safety Verification,Surviellance Program & Maint Program IR 05000305/20040081995-05-0505 May 1995 Insp Rept 50-400/95-05 on 950305-0408.No Violations Noted. Major Areas Inspected:Operational Safety,Maintenance Surveillance,Engineering Activities,Plant Support & Licensee Action on Previous Insp Items ML0823207651995-01-0505 January 1995 Suppl 3 to NRC Info Notice 86-108, Degradation of RCS Pressure Boundary Resulting from Boric Acid Corrosion IR 05000305/19940021994-04-23023 April 1994 Partially Withheld Insp Rept 50-305/94-02 on 940131-0204 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Mgt Support,Security Program Plans & Audits,Protected & Vital Area Physical Barriers & Detection & Assessments Aids IR 05000305/19930201993-09-30030 September 1993 Enforcement Conference 50-305/93-20 on 930923.Areas Discussed:Review of Apparent Violation Identified During Reactive Insp,Corrective Actions Taken or Planned by Licensee & Enforcement Options Pertaining to Violation IR 05000305/19930181993-09-0909 September 1993 Insp Rept 50-305/93-18 on 930823-31.Apparent Violation Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Circumstances Involving Inadequate Storage of Safeguards Info at Licensee Corporate Ofc IR 05000305/19930101993-05-13013 May 1993 Insp Rept 50-305/93-10 on 930503-07.No Violations Noted. Major Areas Inspected:Physical Security Insp Involving Mgt Support & Effectiveness,Protected & Vital Area Barriers, Detection & Assessment Aids & Access control-personnel IR 05000305/19910111991-06-0505 June 1991 Partially Withheld Insp Rept 50-305/91-11 on 910506-10.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers,Access control-personnel,packages & Vehicles,Alarm Stations & Communications & Power Supply IR 05000305/19910041991-02-27027 February 1991 Partially Withheld Insp Rept 50-305/91-04 on 910204-07 (Ref 10CFR73.21).Two Violations Identified & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Access Control & Personnel IR 05000305/19900041990-05-10010 May 1990 Partially Withheld Insp Rept 50-305/90-04 on 900227-0413 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Insp Involving Records & Repts,Physical Barriers - Vital Areas & Security Sys Power Supply IR 05000305/19900021990-02-22022 February 1990 Partially Withheld Physical Security Insp Rept 50-305/90-02 on 900116-29 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Physical Barriers IR 05000305/19890141989-11-22022 November 1989 Partially Withheld Insp Rept 50-305/89-14 on 890916-1104 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Operational Safety,Surveillance,Maint & Followup of Open Items ML20248B1641989-06-0202 June 1989 Requalification Exam Rept 50-305/OL-89-02 on 890501-05.Exam Results:One Senior Reactor Operator Failed Exam & All Other Operators Passed Exams IR 05000305/19880171988-09-26026 September 1988 Partially Withheld Physical Security Insp Rept 50-305/88-17 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Organization,Security Program Audit & Testing & Maint PNO-III-88-075, on 880827,w/reactor Operating at Full Power, Ph at Outlet of B Mixed Bed Demineralizer Decreased to Alarm Setpoint.Unit Taken Off Line 880829.Region III Will Monitor Licensee Course of Action1988-08-29029 August 1988 PNO-III-88-075:on 880827,w/reactor Operating at Full Power, Ph at Outlet of B Mixed Bed Demineralizer Decreased to Alarm Setpoint.Unit Taken Off Line 880829.Region III Will Monitor Licensee Course of Action IR 05000305/19880101988-05-0505 May 1988 Insp Rept 50-305/88-10 on 880404-07 & 15.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Organization,Security Audit Program & Records & Repts IR 05000305/19880041988-04-20020 April 1988 Insp Rept 50-305/88-04 on 880125-29 & 0202-04.One Open Item Identified Re Security Contractor Continuing Observation Program.Major Areas Inspected:Access Control - Personnel & Personnel Training & Qualifications IR 05000305/19880051988-03-23023 March 1988 Insp Rept 50-305/88-05 on 880216-23.Violation Noted.Major Areas Inspected:Review of Security Incident Involving Vital Area Barrier Degradation That Was Discovered on 880209 & Existed Since Const of Plant PNO-III-88-015, on 880302,reactor Tripped Automatically from 93% Power.Caused by Fault in Electrical Distribution Bus Which Provides Power to Reactor Coolant Pumps & Main Feedwater Pumps.Similar Event Occurred on 8707101988-03-0303 March 1988 PNO-III-88-015:on 880302,reactor Tripped Automatically from 93% Power.Caused by Fault in Electrical Distribution Bus Which Provides Power to Reactor Coolant Pumps & Main Feedwater Pumps.Similar Event Occurred on 870710 PNO-III-87-136A, on 871024,female Guard Employed by Facility Found Stabbed to Death.Male Security Officer Employed by Facility Will Be Charged W/First Degree Murder,Site Access Authorization Suspended Since 8710241987-10-29029 October 1987 PNO-III-87-136A:on 871024,female Guard Employed by Facility Found Stabbed to Death.Male Security Officer Employed by Facility Will Be Charged W/First Degree Murder,Site Access Authorization Suspended Since 871024 PNO-III-87-136, on 871024,dead Body of Female Security Officer Employed by Burns,Inc Found in Home of Second Female Security Officer on Duty.Cause Not Yet Released.Licensee Withdrew Second Security Guard Site Access Authorization1987-10-26026 October 1987 PNO-III-87-136:on 871024,dead Body of Female Security Officer Employed by Burns,Inc Found in Home of Second Female Security Officer on Duty.Cause Not Yet Released.Licensee Withdrew Second Security Guard Site Access Authorization ML20237K5291987-08-14014 August 1987 Exam Rept 50-305/OL-87-02 on 870714.Exam Results:Both Senior Operator Candidates Passed Exams ML20207T5181987-03-20020 March 1987 Notice of Violation from Insp on 861113-870129.Violations noted:program-specific Indoctrination & Training Not Conducted for Personnel Performing IE Bulletin 79-14 Piping Configuration & Pipe Hanger Design Walkdown Insp ML20204G7721987-03-19019 March 1987 Exam Rept 50-305/OL-87-01 During Wk of 870216.Exam Results: Two Senior Operator Candidates Failed Exam & Two Senior Operator & Two Operator Candidates Passed Exam.Exam Encl IR 05000305/19870031987-02-23023 February 1987 Insp Rept 50-305/87-03 on 861216-870215.No Violations or Deviations Noted.Major Areas Inspected:Onsite Followup of Written Repts of Nonroutine Events,Operational Safety, Surveillance,Maint,Training & Generic Ltr Followup PNO-III-86-108, on 860926,radiation Monitor for Condenser Air Ejector Alarmed in Control Room.Caused by Two Tanks of Argon Gas Inadvertently Connected W/Hydrogen Tanks Used to Supply Cover Gas for Vol Control Tank.Tanks Disconnected1986-09-29029 September 1986 PNO-III-86-108:on 860926,radiation Monitor for Condenser Air Ejector Alarmed in Control Room.Caused by Two Tanks of Argon Gas Inadvertently Connected W/Hydrogen Tanks Used to Supply Cover Gas for Vol Control Tank.Tanks Disconnected ML20207G8271986-07-17017 July 1986 Exam Rept 50-305/OL-86-01 Administered During Wk of 860623. Exam Results:All Reactor Operators Passed Exams.Examiner Comments,Exam & Answer Key Encl PNO-III-86-042, on 860508,.38 Caliber Bullet Discovered Imbedded in IE Manual.Caused by Accidental Discharge of Loaded Round by Contract Guard Manager.Handling or Cleaning of Guns in Administrative Areas Banned.Guard Removed1986-05-12012 May 1986 PNO-III-86-042:on 860508,.38 Caliber Bullet Discovered Imbedded in IE Manual.Caused by Accidental Discharge of Loaded Round by Contract Guard Manager.Handling or Cleaning of Guns in Administrative Areas Banned.Guard Removed IR 05000305/19860011986-03-19019 March 1986 SALP Board Rept 50-305/86-01 for Jul 1984 - Dec 1985 IR 05000305/19850191986-01-27027 January 1986 Insp Rept 50-305/85-19 on 851216-17 & 20.No Violations or Deviations Noted.Major Areas Inspected:Use of Nonqualified Wire in 10CFR50.49 Designated Environ Qualified Limitorque Valve Operators ML20137L7641986-01-22022 January 1986 Exam Rept 50-305/0L-85-01 Administered During Wk of 851216. Exam Results:All Four Senior Operator Candidates Passed Written & Oral Operating Exams.Examiner Comments,Exam & Answer Key Encl IR 05000305/20080251986-01-22022 January 1986 Investigation Rept 4-85-013 on 850305-0825.No Noncompliance Noted.Major Areas Investigated:Alleged Discrimination Against Daniel Intl Corp QC Employee by Supervisor IR 05000305/19860091986-01-13013 January 1986 Insp Rept 50-305/86-09 on 861016-1215.No Violations Identified.Operator Failure to Recognize That One Train of ESF Equipment Inadvertently Made Inoperable Noted.Major Areas Inspected:Operational Safety,Surveillance & Maint IR 05000305/19850181986-01-0707 January 1986 Physical Security Insp Rept 50-305/85-18 on 851209-12.Major Areas Inspected:Mgt Effectiveness,Security Program Audit Testing & Maint & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000305/19850121985-11-0808 November 1985 Insp Rept 50-305/85-12 on 851021-24.No Violation,Deficiency or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise PNO-III-85-094, on 851107,bypass Reactor Trip Breaker B Failed to Operate During Performance of Tests Per IE Bulletin 85-002.Cause Not Stated.Plant Restored to Condition in Which Both Main Reactor Trip Breakers Operable1985-11-0707 November 1985 PNO-III-85-094:on 851107,bypass Reactor Trip Breaker B Failed to Operate During Performance of Tests Per IE Bulletin 85-002.Cause Not Stated.Plant Restored to Condition in Which Both Main Reactor Trip Breakers Operable IR 05000305/19850131985-10-21021 October 1985 Insp Rept 50-305/85-13 on 850816-1015.No Violation or Deviation Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety,Surveillance & Maint IR 05000305/19850141985-09-0505 September 1985 Safeguards Insp Rept 50-305/85-14 on 850826-29.No Noncompliance Noted.Major Areas Inspected:Security Program Audit,Safeguards Contingency Plan Implementation Review & Security Organization.Details Withheld (Ref 10CFR73.21) IR 05000305/19850091985-08-15015 August 1985 Insp Rept 50-305/85-09 on 850729-0802.Violation Noted: Failure to Evaluate All Required Areas During Annual Review of Emergency Preparedness Program.Unresolved Item Re Independence of Reviewers Performing Review Noted IR 05000305/19850061985-06-24024 June 1985 Insp Rept 50-305/85-06 on 850416-0615.No Violation or Deviation Noted.Major Areas Inspected:Operational Safety Surveillance,Maint,Independent Insp,Procedures,Regional Requests,Headquarters Requests & TMI-2 Task Items IR 05000305/19850081985-06-0606 June 1985 Insp Rept 50-305/85-08 on 850513-17.No Noncompliance or Deviation Noted.Major Areas Inspected:Core Power Distribution Limits,Target Axial Flux Difference,Isothermal Temp Coefficient & Control Rod Worth Measurements IR 05000305/19850041985-05-21021 May 1985 Safeguards Insp Rept 50-305/85-04 on 850408-11.Major Areas Inspected:Security Plan & Procedures,Testing & Maint & Weaknesses Identified in Previous SALP Rept.Details Withheld (Ref 10CFR73.21) ML20141L9381985-01-15015 January 1985 Notice of Violation from Insp on 841210-14.Violation Noted:Licensee Failed to Request Relief from Code Testing Requirements Prior to Implementing Testing That Was at Variance W/Code in Listed Areas IR 05000305/19840211985-01-15015 January 1985 Insp Rept 50-305/84-21 on 841210-14.No Violations Noted. Major Areas Inspected:Pump & Valve IST Program Implementation,Ist Relief Request & Valve Stroke Timing IR 05000305/19840081984-11-0606 November 1984 Errata to SALP Rept 50-305/84-08 for Apr-June 1984 IR 05000305/19840051984-06-0606 June 1984 IE Insp Rept 50-305/84-05 on 840507-10.Violation Noted: Gamma Calibr Not Calibrated Since Jul 1982,per TMI Item II.F.1.2 1998-10-02
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-305/83-01(DPRP)
Docket No. 50-305 License No. DPR-43 Licensee: Wisconsin Public Service Corporation P. O. Box 1200 Green Bay, WI 54305 Facility Name: Kewaunee Nuclear Power Plant Inspection At: Kewaunee Site, Kewaunee, WI Inspection Conducted: January 3-7, 10-14, 17-21, 24-28, 31, February 1-4, 7-11, 14-18, 21-25, 28, March 1-2, 1983 Inspector:
5 for Resident Inspector O
Kewaunee Nuclear Power Plant bSM %-
L /.,j
Approved By:
I. N. Jackiw, Chief v 63
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Reactor Projects Section 2B Inspection Summary Inspection on January 3-7, 10-14, 17-21, 24-28, 31, February 1-4, 7-11, 14-18, 21-25, 28, March 1-2, 1983 (Report No. 50-305/83-01(DPRP))
Areas Inspected: Routine unannounced inspection by resident inspector of licensee action on previous inspection findings; cperational safety; maintenance; surveillance; significant events; independent inspection; licensee events report; and design changes and modifications. The inspection involved a total of 234 inspector-hours by one inspector including 52 inspector-hours onsite during off-shifts.
Results: Of the eight areas inspected, no items of noncompliance or deviations were identified in six areas; four items of noncompliance were identified in the remaining two areas (failure to follow procedures -
Feragraph 4; use of an unreviewed procedure, requesting nonconforming materials, and failure to control nonconforming materials - Paragraph 9).
F305020356 830411 PDR ADOCK 05000305 O
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DETAILS 1.
Persons Contacted
- D. C. Hintz, Plant Manager
- M. C. Marchi, Technical Supervisor R. W. Lange, Superintendent, Maintenance
- C. R. Steinhardt, Superintendent, Operations W. J. Richmond, Plant Service Superintendent D. W. McSwain,-Assistant Superintendent, Instrument and Centrol K. h. Evers, Reactor Supervisor W. J. Truttmann, Assistant Superintendent, Operations The inspector also talked with and interviewed members of the Operations, Maintenance, Health Physics, Instrument and Control, Quality Control, and Security Groups.
- Denotes those attending one or more exit interviews.
2.
Licensee Action on Previous Inspection Findings (Closed). Noncompliance (303/32-18-01(DPRP)): Failure to perform monthly surveillance on radiation monitoring channels R-11 end 12.
The licensee discussed this event and the potential consequences with the persennel involved.
3.
Operational Safety Verification The inspector observed control room operations, reviewed applicable logs and conducted discussions with control room operators during the period of January 1 - March 2, 1983. The inspector verified the operability of selected emergency systems, reviewed tagout records and verified proper return to service of affected components. Tours of the auxiliary and turbine buildings were conducted to observe plant equipment conditions, including potential fire hazards, fluid leaks, and excessive vibrations and to verify that maintenance requests had been initiated for equipment in need of maintenance. The inspector by observation and direct interview verified that the physical security i
plan was being implemented in accordance with the station security plan.
The inspector observed plant housekeeping / cleanliness conditions and verified implementation of radiation protection controls. During the period of January 1 - March 2, 1983, the inspector walked down the accessible portions of the auxiliary feedwater, fire protection, service
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water, emergency diesel generator, high head safety injection, contain-ment spray, residual heat removal, component cooling, spent fuel pit cooling and radiation monitoring systems to verify operability.
No items of noncompliance or deviations were identified.
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4.
Monthly Maintenance Observation Station maintenance activities of safety related systems and com-ponents listed below were observed / reviewed to ascertain that they were conducted in accordance with approved procedures, regulatory guides and industry codes or standards and in conformance with technical specifications.
The following items were considered during this review:
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.onditions for operation were met while components or systems were removed frnr service; approvals were obtained prior to initiating the work; activitits were accompliched using approved procedures and were inspected as appli;cble; functional testing and/or calibrations uere
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performed prior to returning components or sy. stems to service; quality control recorde were maintsined; activities were accomplished by qualitied personnel; parts and materials used were properly cert ifind; radiolegical controls were implemented; and, fire prevention controls were implemented.
Work requests were reviewed tc detcrmine status of outstanding jobs and to assure that priority is Ossigned to safety related equipment maintenance which may affect system. performance.
The following aaiutenance cctivities were observed / reviewed:
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MWR No.
t.ctivi;y 42-21424 Diesel Generator I A Start Selec tor Switch -
Cleaned, tightened connections, and lubricated 06-21535 Steam Generator Blowdown Isolation Valve -
Adjusted limit switches 25-21625 Control Room A/C Failure to Start -
Reset service water temperature controller to a lower setpoint 02-21056 Spent Fuel Pit HX Service Water Valve Leak Adjusted valve packing 10-21622 ESF Sequencing Relay -
Readjusted timer
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35-21465 Boric Acid Heat Trace Circuit #1 Low Temperature Recalibrated controller 10-21216 Erratic Temperature Indication on Emergency Diesel 1A Exhaust
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Tightened loose pyrometer connections l
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On February 14, 1983, the inspector noted that containment pressure transmitter (PT-21122) had been disconnected from its sensing lines, the transmitters isolation valves were found to be shut, but not tagged to warn of an unusual condition.
The transmitter, when con-nected, serves as an extension of the containment boundary. Adminis-trative Control Directive 4.3, Section 3.3.3, states, " Danger cards shall be used to protect equipment or to warn of unusual or dangerous conditions". At approximately 12:05 p.m. on February 16, 1983, the inspector noted that the control switch for component cooling water pump 1A was in the " pull-out" position.
In response to the inquiry as to the status of the pump, the Duty Shift Supervisor and a shift Coatrol Operator stated that the pump's circuit breaker had been released for preventative maintenance, and tag cut control was not necessary because the maintenance personnel had not requested tagging.
The inspector reviewed the applicable Preventative Meintenance Procedure (PMP)40-107 "480 Volt Supply and Distribution Sapply Breaker Maintenance for Component Cooling Pumps", and ACD 4.3 "Tagout Control". PMP 40-107,
Section 3, clearly indicates that to isolate the bre aker for maintenance the cont rol switch was required to be tagged in the " pull-out" position.
ACD 4.3, Section 3.3.3, states, " Danger cards shall be used to protect equipnent or to warn of unusual or dangerous conditions". The results of the review hsd been communicated to the Duty Shift Supervisor, Assistant Superintencent of Operations, and Superintendent of Mainten-ance by 12:30 p.m.
A tag was placed on the control switch at 1:38 p.m.
Technical Specification 6.8.1 states, " Written procedures and adminis-trative policies shall be established, implemented and maintained that
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meet the' requirements of Section 5.1 and 5.3 of ANSI N18.7-1972".
Failure to place tegs as required by prr>cedures fu a violation of Technical Specification 6.E.1 (305/83-01-01(DPRD)).
No other items of noncompliance or deviations were identified.
i 5.
Monthly Surveillance Observation The inspector reviewed / observed the following Technical Specification required surveillance testing:
Surveillance Procedure Test 48-003 Nuclear Power Ranges47-010 Reactor Coolant Temperatures36-013 Reactor Coolant Flow 06-033 Steam Generator Flow Mismatch 18-043 Containment Pressure 04-157 Circulating Water Temperatures
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The following items were considered during the inspection: that testing was performed in accordance with adequate procedures, that test' instrumentation was calibrated, that test results conformed with technical specifications and procedure requirements were re-viewed by personnel other than the individual directing the test, and.that any deficiencies identified during the testing were reviewed and resolved by appropriate management personnel.
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No items of noncompliance or deviations were identified.
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6.
Significant Event Followup
On January 5, 1983, during full power operation, an electrician pulled a fuse to deenergize and repair an indicator light holder associated with a normally shut caustic additive valve to the containment spray pumps. The fuse also supplied power to the valve's normally energized actuation solenoid valve, deenergizing the solenoid caused the additive
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valve to fail open, as designed, allowing the caustic standpipe to drain into the spray pumps suction line. The standpipe level fell below the Technical Specification level of 96%. As required by the Technical Specification, the licensee commenced going to Hot Shutdown.
Standpipe level was restored and the unit was returned to full power.
Design Change Requert No. 942 has been initiated to make the additive valves fail shut to prevent recurrence.
On February 21, 1983, the "B" train of the containmert spr&y system-was inadvertantly actuated. The cctuation ocenrred while an I 6 C Technician was performing a non-routine testing of circuit continuity indicating lights for the train. The pump.was secured by a shift control operator within 15 seconds. The licensee estimates that less than 50 gallons of watcr was sprayed into the containment. Chemistry
. testing of the water indicated that the sprayed water did not contain sodium hydroxide. An inspection of the containment did not reveal any conditions that would preclude continued operation at normal power levels.
Investigation into the cause revealed that current limiting resistors in series with the light circuitry had not been installed per the circuitry drawing. This item will remain open pending further review (0 pen Item 305/83-01-02(DPRP)).
No items of noncompliance or deviations were identified.
7.
Independent Inspection The inspector conducted a general inspection of operations, maintenance, health physics, security, quality assurance, and administrative activities.
On February 14, 1983, the inspector noted that the containment vacuum indicator in the control ~ room was inoperable, but an out-of-service sticker had not been placed on the indicator. Administrative Control Directive (ACD) 4.5 " Shift Operations and Turnover", Section 5.2.10.1, o
states, "When a meter, controller, recorder, or annunciator is out-of-service, an OUT-OF-SERVICE sticker shall be attached to the instrument
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to indicate that the instrument is not to be used for operating the plant.
If there is an associated MWR, write the MWR number on the sticker". When the above was brought to the licensee's attention, their response indicated that the ACD requirements were not applicable to the indicator because it was not considered a safety-related indicator.
During the exit meeting on March 2, 1983, the licensee informed the inspector that henceforth ACD 4.5, Section 5.2.10.1, shall apply to safety-related, and non-safety-related components.
No items of noncompliance or deviations were identified.
8.
Licensee Event Reports Followup Through direct observations, discussions with licensee perr.onnel, and review of records, the following event reports were reviet;ed to determine that reportability requirements were fulfilled, immediate ccrrective
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action was accomplished as required, and corrective action to prevent
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recurrence had been accomplished or initiated.
82-036/03L Condensate storage tank 'below Technical Specification required level (Technical Specificatica change requested to decrease the required level)
9.
Design Changes and Modifications The inspector reviewed three completed Design Changs Requests to ascertain if the changee were made in conformance with the Kewaunee Operational Quality Assurance Program, Technical Specification ANSI N18.7-1976, und 10 CFR 50, Appendix B.
The findings arc as follows.
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Design Change Request Nc. 1039 - The design change was initiated to provide different trains of safeguards power to Auxiliary Feedwater valves 10A and 10B.
Implementation of the change was prescribed by Maintenance Work Request No. 18469 and the accom-a panying Maintenance Procedure No. 5B-18469. The completed maintenance procedure indicates that temporary changes were made to the procedural steps 4.6.1, 4.6.2 and 4.6.3.
These temporary changes were made without initialing the change or review by the Plant Operational Review Committee.
l Technical Specification 6.8.1, states, in part, " Written procedures shall be established and implemented that meet requirements and recommendations of Section 5.1 of AN.il N18.7-1972".
ANSI N18.7-1972, Section 5.1.2, states, in part, " Rules shall be established that provide methods by which temporary changes to approved procedures can be made".
Administrative Control Directive 5.2 " Maintenance Procedures", Section 5.6, states, in part, " Prior to implementation,
-the temporary [ change to] Mair.tenance Procedure shall be reviewed and initialed by two mambers of plant management staff, at least one of which holds a Senior Reactor Operator's License." Failure to initial or review the temporary change is a violation of Technical l
Specification 6.8.1 (305/83-01-03(DPEF)).
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Design Change Request No. 1132 - The design change was initiated to replace six safety-related containment pressure transmitters, that were not environmentally qualified, with qualified trans-mitters. Maintenance Work Request No. 19261 indicates that the task was to be performed in conformance with QA Type 1 require-ments. Material Request No. 82-2966, dated April 12, 1982, indi-cates that QA Type 2 material was requested for Maintenance Work Request No. 19261.
10 CFR 50, Appendix B, Criterion.V, states, in part, " Activities affecting quality shall be prescribed by documented instructions of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions".
ANSI N18.7-1976, Section 5.2.7, states, in part, " Maintenance or modifications which may affect functioning of safety-related structures, systems or components shall be performed in a manner to ensure quality at least equivalent to that specified in original design bases ard requirements, material specifications and inspection requirements". Administrative Control Directive 3.2 " Material Request" states, in part, "The requesting supervisor, for each part, component, er material need, will mark the request with the QA Type 1, 2, or 3 from the Bill cf Materials report, informational retrieval list er the QC Supervisor." Request-ing nonconforming material is a violation of 10 CFR 50, Appendix B, Criterion V (305/83-01-04(DPRP)).
t c.
Design Change Request No. 1160 - The design change was initiated to increase the ratings of heaters in safety-related circuit
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breaker overload current trip devices, thereby decreasing the probability of tripping on overcurrent while operating at reduced source bus voltage. Twc sets of QA Type 1 hesters were ordered by Purchase Order No. 51565. The purchase order, QA Type 1 require-ment, requires that conformance documentation be available at the plant prior to releasing the item for use.
The heaters were received, as indicated by Receiving Report No. 22175, on May 11,
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1982, without a Certificate of Conformance. The required receiv-ing inspection / test, as stated on the purchase order, was not performed prior to releasing the heaters for installation. The heaters were installed in safety-related overloads during the period of May 11-17, 1982.
10 CFR 50, Appendix B, Criterion VII, states, in part, " Measures shall be established to assure that purchased material conform to the procurement documents". ANSI N18.7-1976, Section 5.2.13.2, states, in part, "Where required by code, regulation, or contract requirements, documentary evidence that items conform to procurement requirements shall be available at the nuclear power plant site prior
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to installation or use of such items".
Use of nonconforming materials is.a violation of 10 CFR 50, Appendix B, Criterion VII (305/83-01-05 (DPRP)).
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On March 2, 1983, the licensee was required to provide information and documentation, prior to close-of-business on March 2, 1983, that the components affected by the nonconforming actions, as specified in paragraphs 9.b and 9.c, were of the quality necessary to perform their intended function. Sufficient information and documentation was pro-vided to the inspector for him to determine that the affected components would perform their design function. On March 4, 1983, a meeting was held with the Plant Manager, QC Supervisor, and Technical Super-visor. Additional information and documentation was presented to the inspector, which further verified and substantiated the preliminary information.
No other items of noncompliance or deviations were identified.
10.
Exit Interview The inspector met with licensee representatives (denoted in Paragraph 1) throughout the period of January 1 - March 2, 1983 and at the conclusion of the inspection on March 2, 1983 and summarized the scope and findings of the inspection activities. The licensee acknowledged the inspector's statements with respect to the items of noncompliance.
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