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Category:INSPECTION REPORT
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 05000305/19930201993-09-30030 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 05000305/19890091989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-305/89-09 on 890620-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Protected & Vital Area Physical Barriers & Testing & Maint 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 05000305/20110071985-11-14014 November 1985 Insp Repts 50-456/85-09 & 50-457/85-09 on 850305-1107. Violation Noted:Failure to Document Welder Qualification Records to Procedure Requirements 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 05000305/19830011983-04-0707 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 05000305/19820111982-07-0707 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 05000305/19780151978-09-0505 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 1998-10-02
[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 05000305/19930201993-09-30030 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 05000305/19890091989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-305/89-09 on 890620-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Protected & Vital Area Physical Barriers & Testing & Maint 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 05000305/20110071985-11-14014 November 1985 Insp Repts 50-456/85-09 & 50-457/85-09 on 850305-1107. Violation Noted:Failure to Document Welder Qualification Records to Procedure Requirements 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 05000305/19830011983-04-0707 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 05000305/19820111982-07-0707 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 05000305/19780151978-09-0505 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 1998-10-02
[Table view] Category:INSPECTION REPORT
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 05000305/19930201993-09-30030 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 05000305/19890091989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-305/89-09 on 890620-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Protected & Vital Area Physical Barriers & Testing & Maint 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 05000305/20110071985-11-14014 November 1985 Insp Repts 50-456/85-09 & 50-457/85-09 on 850305-1107. Violation Noted:Failure to Document Welder Qualification Records to Procedure Requirements 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 05000305/19830011983-04-0707 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 05000305/19820111982-07-0707 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 05000305/19780151978-09-0505 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 1998-10-02
[Table view] Category:UTILITY
MONTHYEARIR 05000305/19890091989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-305/89-09 on 890620-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Protected & Vital Area Physical Barriers & Testing & Maint 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 05000305/20110071985-11-14014 November 1985 Insp Repts 50-456/85-09 & 50-457/85-09 on 850305-1107. Violation Noted:Failure to Document Welder Qualification Records to Procedure Requirements 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 05000305/19830011983-04-0707 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 05000305/19820111982-07-0707 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 05000305/19780151978-09-0505 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 1989-07-24
[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 05000305/19930201993-09-30030 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 05000305/19890091989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-305/89-09 on 890620-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Protected & Vital Area Physical Barriers & Testing & Maint 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 IR 05000305/19860011986-08-0808 August 1986 App to SALP Board 5 Rept 50-305/86-01 for Jul 1984 - Dec 1985 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 ML20138B7011986-03-19019 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 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 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 05000305/19860091986-01-13013 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 05000305/20110071985-11-14014 November 1985 Insp Repts 50-456/85-09 & 50-457/85-09 on 850305-1107. Violation Noted:Failure to Document Welder Qualification Records to Procedure Requirements 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 05000729/20080021985-08-16016 August 1985 Notice of Violation from Insp on 850729-0802 ML20137D9281985-08-16016 August 1985 Notice of Violation from Insp on 850729-0802 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 ML20151J1301984-06-0606 June 1984 Notice of Violation from Insp on 840507-10 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 ML20204G0661983-04-11011 April 1983 Notice of Violation from Insp on 830103-0302 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 05000305/19820111982-07-0707 July 1982 IE Insp Rept 50-305/82-11 on 820617.No Noncompliance Noted. Major Areas Inspected:Prompt Notification/Warning Sys ML20055A4991982-07-0101 July 1982 Notice of Violation from Insp on 820401-0531 1998-10-02
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-305/85013(DRP)
- Docket No. 50-305 License No. DPR-43
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I Licensee: Wisconsin Public Service Corporation P. O. Box 19002
Green-Bay, Wisconsin 54307-9002 Facility Name: Kewaunee Nuclear Power Plant
Inspection At: Kewaunee Site, Kewaunee, WI
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Inspection Conducted: August 16, 19-23, 26-30, September 2-6, 9, 26-27, 30, October 1-4, 1 '
Inspector: R. L. Nelson j
i k.h. han Johjf3y
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Approved By: I. N. Jackiw, Chief
) Reactor Projects Section 28 Date
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Inspection Summary
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Inspection on August 16, 1985 through October 15, 1985 (Report .
i No. 50-305/85013(DRP)) !
j Areas Inspected: Routine unannounced inspection by resident inspector of
- previous inspection findings; operational safety; surveillance; and j
- maintenance. The inspection involved a total of 115 inspector-hours by -
l one inspector including 20 inspector-hours onsite during off-shift Results: No significant safety issues were identified. Three findings ;
from prior NRC inspections (Report Nos. 84011, and 84021) were closed, t
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DETAILS 1. Persons Contacted
- C. R. Steinhardt, Plant Manager M. C. Marchi, Plant Technical and Services Superintendent
- R. P. Pulec, Plant Technical Supervisor
- R. W. Lange, Superintendent, Maintenance K. W. Evers, Superintendent, Operations D. W. McSwain, Assistant Superintendent, Instrument and Control K. H. Weinhauer, Assistant Superintendent, Maintenance G. J. Youngworth, Electrical Supervisor D. A. Faltynski, Plant Fire Protection Coordinator The inspector also talked with and interviewed members of the Operation, Maintenance, Health Physics, Instrument and Control, Quality Control, and Security group * Denotes personnel attending exit interview . Action on Previous Inspection Findings (92701 and 92702)
(Closed) Open Item (305/84011-01 [QAPS]):
Individual training records for maintenance personnel did not include the majority of training that the individuals had received. Records were filed on a group basis. Training records are now being maintained on an individual basis. Six individual training records were selected at random by the inspector for review. The review indicated that each recordhadinformationwhichincluded;thedate(s)oftraining;the subject; who conducted the training; and examination results when applicabl (Closed)OpenItem(305/84021-07[DRS]);
Subsection IWY-3417 of Section XI,1980 Edition, requires monthly testing until corrective action is taken for specified valve stroke time increases. For those valves that can only be tested during shutdown guidance should be provided to ensure that corrective actions are implemented prior to startup. The inspector reviewed SP55-167-6,
" Cold Shutdown Evolution Valve Timing Tests" and SP55-167-9, " Refueling Shutdown Valve Tests." The review indicated that the procedures require an investigation and resolution for any valve whose stroke time reaches a specified value prior to leaving a shutdown mod (Closed) Noncompliance (305/84021-01a[DRS]):
Procedures for valve stroke timing did not require the timing to be performed in accordance with the requirements of ASME Boiler and Pressure Vessel Ccde, 1980 Edition,Section XI, Subsection IWV-3413(a). The
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inspector reviewed the following procedures and noted that the requirements of Subsection IWV-3413(a) are now being satisfactorily addresse Surveillance Procedure Title
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07-167-1, Rev. D Blowdown Treatment Valves Timing Test (IST)
55-157-2, Rev. D Service Water Valves Timing Test 55-167-3, Rev. E MG(R) and MD(R) Valves Timing Test (IST)
55-167-4, Rev. H Post LOCA Valves Timing Test (IST)
55-167-5, Rev. N Miscellaneous Systems Valve Timing Tests (IST)
55-167-6, Rev. H Cold Shutdown Evolution Valve Timing Tests (IST)
55-167-9, Rev. J Refueling Shutdown Valve Tests (IST)
3. Operational Safety verification (71707 and 71710)
The inspector observed control room operations, reviewed applicable logs and conducted discussions with control room operators throughout the inspection period. The inspector verified the operability of selected safety-related systems, reviewed tagout records, and verified proper return to service of affected components. Tours of the auxiliary and turbine buildings were conducted. During these tours, observations were made relative to plant equipment conditions, fire hazards, fire protection, adherence to procedures, radiological control and conditions, housekeeping, security, tagging of equipment, ongoing maintenance and j
surveillance, containment integrity, and availability of safety-related equipmen During the inspection period, the inspector walked down the accessible portions of the auxiliary feedwater, fire protection, service water and emergency diesel generator systems to verify operabilit ,
No violations or deviations were identifie . Monthly Surveillance Observation (61726)
The inspector reviewed / observed the following Technical Specification required surveillance testing:
Surveillance Procedure Test 41-001 Emergency Lighting 80-005 Radioactive Sourco Inventory and Leak Rate Testing
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Surveillance Procedure Test l 48-006 Intermediate Range Test at Shutdown 30-012 DDT and VCT Post Accident Vent Reroute Leakage Test
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! 36-020A Pressurizer Pressure Transmitter
] Instrument Calibration i'
The following items were considered during the inspection: the testing
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was performed in accordance with adequate procedures, that test instrumentation was calibrated, that test results conformed with technical specifications and procedure requirements and were reviewed by personnel other than the individual directing the test, and that any j deficiencies identified during the testing were reviewed and resolved by i appropriate management personne No violations or deviations were identifie . Monthly Maintenance Observation (62703)
Station maintenance activities of safety related systems and components e listed below were observed / reviewed to ascertain that they were conducted in accordance with approved procedures, regulatory guides, industry codes i or standards, and in conformance with technical specifications.
- The following items were considered during this review
- the limiting
! conditions of operatfor. were met while components or systems were removed j from service; approvals were obtained prior to initiating the work; ,
- activities were accomplished using approved procedures and were inspected i as applicable; functional testing and/or calibrations were performed 1
- prior to returning components or systems to service; parts and materials i
used were properly certified; radiological controls were implemented; and fire prevention controls were implemente ;
The following maintenance activities were observed / reviewed:
N Activity l
, 35-30902 Replaced faulty discharge pulsation i damper for 1C charging pump i 39-31343 Reset undervoltage relays for safe-guards bus 1-5 d
38-30872 Replaced capacitors in constant voltage transformers - closeout of
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NCRs83-372 and 83-373 ,
10-31095 1A Emergency Diesel Load Drift -
Readjustedgovernercompensation
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N Activity 37-30131 RCS Sample Valve RC-420 Leaks - ,
Replaced valve i No violations or deviations were identifie . Exit Interview (30703)
The inspector met with licensee representatives (denoted in Paragraph 1) throughout the period and at the conclusion of the inspection on October 15, 1985 and summarized the scope and findings of the inspection activitie The inspector also discussed the likely informational content of the inspection report with regard to documents or processes reviewed by the inspector during the inspection. The licensee did not identify any such documents or processes as proprietar !
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