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Category:SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE
MONTHYEARIR 05000305/19860011986-08-0808 August 1986 App to SALP Board 5 Rept 50-305/86-01 for Jul 1984 - Dec 1985 ML20138B7011986-03-19019 March 1986 SALP Board Rept 50-305/86-01 for Jul 1984 - Dec 1985 IR 05000305/19840081984-11-0606 November 1984 Errata to SALP Rept 50-305/84-08 for Apr-June 1984 ML20058D9271982-07-20020 July 1982 Forwards Preliminary Systematic Assessment of Licensee Performance for Oct 1980-Mar 1982 1986-08-08
[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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. i APPENDIX SALP 5 SALP BOARD REPORT U.S. NUCLEAR REGULATORY C0l#41SSION
REGION III
SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE 50-305/86001 Inspection Report N Wisconsin Public Service Corporation Name of Licensee Kewaunee Nuclear Power Plant Name of Facility July 01, 1984 - December 31, 1985 At .ssment Period l
kDR 8 860 sos fjjK05000305 G
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Kewaunee Summary of Meeting with the Licensee on April 3, 1986 at the Kewaunee Nuclear Plant, Kewaunee, Wisconsin The findings and conclusions of the SALP Board documented in Inspection Report No. 50-305/86001 were discussed with Wisconsin Public Service Corporation on April 3, 1986, at the Kewaunee Nuclear Power Plant in Kewaunee, Wisconsi Overall performance was found to demonstrate a'high level of concern for nuclear safety as evidenced by the Category 1 ratings received by the plant for 70% of the functional areas inspected as well as the improving trends for the remaining functional areas rated as Category As discussed during the licensee meeting, Region III will be initiating a reduced inspection program at Kewaunee as a result of the NRC's confidence in the safe operation of the plan The following licensee and NRC personnel were in attendance at the meeting:
Wisconsin Public Service Corporation C. Steinhardt, Plant Manager D. Hintz, Manager, Nuclear Power C. Geisler, V.P. Power Production G. Matthews, Senior V.P. - Power Production and Engineering P. Ziemer, President and Chief Executive Officer D. Berg, Superintendent, Plant Quality Control J. Mueller, Superintendent - Nuclear Training / Health Physicist D. Ropson, Nuclear Licensing and Systems Superintendent T. Moore, Plant Security / Administrative Supervisor R. Lange, Superintendent Maintenance K. Evers, Assistant Manager, Plant Operations D. Ristau, Superintendent of Nuclear Services L. Schlies, Division Manager, Kewaunee K. Weinhauer, Assistant Manager, Plant Maintenance J. Morrison, Assistant to Manager of Nuclear Power R. Pulec, Plant Technical Supervisor C. Schrach, Assistant Manager, Technical Services (Designate)
M. Marchi, Assistant Manager, Plant Technical and Services
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Nuclear Regulatory Commission James G. Keppler, Regional Administratce !
C. E. Norelius, Director, Division of Recctor Projects 1 G. Lear, Director, PWR Project Directorate No. 1 M. Fairtile, Licensing Project Manager, NRR T. Novak, Deputy Director, PWR Licensing A R. L. Nelson, SRI, Kewaunee
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