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Category:INSPECTION REPORT
MONTHYEARIR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20197H1881997-12-0808 December 1997 Insp Repts 50-324/97-12 & 50-325/97-12 on 970928-1108. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970111997-10-27027 October 1997 Insp Repts 50-324/97-11 & 50-325/97-11 on 970819-0927. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19970091997-09-15015 September 1997 Insp Repts 50-324/97-09 & 50-325/97-09 on 970706-0816. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support Re Improper Processing of Changes to Fire Protection Instrumentation Surveillance IR 05000324/19970101997-08-0808 August 1997 Insp Repts 50-324/97-10 & 50-325/97-10 on 970728-30.No Violations Noted.Major Areas Inspected:Plant Support ML20198F4101997-08-0101 August 1997 Insp Repts 50-324/97-08 & 50-325/97-08 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970071997-06-20020 June 1997 Integrated Insp Repts 50-324/97-07 & 50-325/97-07 on 970413-0524.No Violations Noted.Major Areas Inspected: Licensee Operations,Engineering,Maint & Plant Support ML20140D1781997-05-12012 May 1997 Insp Repts 50-324/97-05 & 50-325/97-05 on 970302-0412. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19970061997-05-0909 May 1997 Safeguards Insp Repts 50-324/97-06 & 50-325/97-06 on 970409-11.No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support,Status of Security Facilities & Equipment ML20138J5981997-05-0202 May 1997 Insp Repts 50-324/97-03 & 50-325/97-03 on 970303-0404. Violations Noted.Major Areas Inspected:Review of Licensee Engineering Activities to Support Operation of Plant EQ Program & Followup on Previous Insp Findings IR 05000324/19970041997-04-0404 April 1997 Safeguard Insp Repts 50-324/97-04 & 50-325/97-04 on 970303-07.No Violations Noted.Major Areas Inspected:Plant Support & Security & Safeguards Procedures & Documentation ML20137T5711997-03-31031 March 1997 Insp Repts 50-324/97-02 & 50-325/97-02 on 970119-0301. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Emergency Preparedness ML20134P1551997-02-14014 February 1997 Insp Repts 50-324/96-18 & 50-325/96-18 on 961208-970118. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133L5931997-01-0909 January 1997 Errata to Insp Repts 50-324/96-15 & 50-325/96-15 on 960915- 1026.Statement in Executive Summary Under Operations Could Be Construed to Convey Wrong Meaning.Corrective Page to Be Inserted Encl ML20133H4881997-01-0202 January 1997 Insp Repts 50-324/96-16 & 50-325/96-16 on 961027-1207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G8751996-12-13013 December 1996 Insp Repts 50-324/96-17 & 50-325/96-17 on 961113-15. Violations Noted.Major Areas Inspected:Damaged Locks & Licensee Actions IR 05000324/19960151996-11-22022 November 1996 Insp Repts 50-324/96-15 & 50-325/96-15 on 960915-1026. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support ML20129H1081996-10-11011 October 1996 Insp Repts 50-324/96-13 & 50-325/96-13 on 960804-0914. Violations Noted.Major Areas Inspected:Aspects of Operations,Engineering,Maint & Plant Support ML20134D3981996-10-0404 October 1996 Insp Repts 50-324/96-14 & 50-325/96-14 on 960624-0823. Violations Noted.Major Areas Inspected:Review of Licensees EQ Program & Followup on Previous Inspection Findings IR 05000324/19910061996-04-11011 April 1996 Insp Repts 50-324/91-06 & 50-325/91-06 on 910301-31.No Violations Noted.Major Areas Inspected:Maint,Surveillance Observation,Operation Safety Verification,Onsite Review Committee,Onsite Followup of Events IR 05000324/19940331994-12-21021 December 1994 Partially Withheld Insp Repts 50-324/94-33 & 50-325/94-33 on 941024-28 & 1121-23 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Protected & Vital Area Access Control of Personnel & Packages IR 05000324/19930561993-12-27027 December 1993 Insp Repts 50-324/93-56 & 50-325/93-56 on 931129-1203.No Violations Identified.Major Areas Inspected:Chemistry/ Effluent Department,Plant Water Chemistry,Radioactive Material Processing & Shipping IR 05000324/19930571993-12-22022 December 1993 Insp Repts 50-324/93-57 & 50-325/93-57 on 931129-1203. Violations Noted.Major Areas Inspected:Electrical Maintenance & Mod.Startup Open Item F2 Neutron Detector Repairs & Inspector Followup Item 92-46-01 Reviewed IR 05000324/19930531993-12-10010 December 1993 Insp Repts 50-324/93-53 & 50-325/93-53 on 931115-19.No Violations Noted.Major Areas Inspected:Employee Concerns Program & Actions on Previous Insp Findings IR 05000324/19930491993-11-24024 November 1993 Insp Repts 50-325/93-49 & 50-324/93-49 on 931009-31. Violations Noted But Not Cited.Major Areas Inspected: Maintenance,Operations,Onsite Review Committee & three-year Plan IR 05000324/19930471993-11-22022 November 1993 Partially Withheld Insp Repts 50-324/93-47 & 50-325/93-47 on 931004-08.Noncited Violation Identified.Major Areas Inspected:Physical Security Programs for Power Reactors,Mgt Support,Audits,Protected & Vital Area Barriers IR 05000324/19930501993-11-17017 November 1993 Insp Repts 50-324/93-50 & 50-325/93-50 on 931025-29.No Violations Noted.Major Areas Inspected:Investigation of Unit 2 Fuel Pool Leakage Problem,Tendon Surveillance Program & Followup on Previous Insp Findings IR 05000324/19930511993-11-10010 November 1993 Insp Repts 50-324/93-51 & 50-325/93-51 on 931025-29.No Violations Noted.Major Areas Inspected:Isi Review of Visual Exam Data & Evaluations for Select Welds in Unit 1 Reactor Vessel Shroud 1999-08-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20197H1881997-12-0808 December 1997 Insp Repts 50-324/97-12 & 50-325/97-12 on 970928-1108. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970111997-10-27027 October 1997 Insp Repts 50-324/97-11 & 50-325/97-11 on 970819-0927. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19970091997-09-15015 September 1997 Insp Repts 50-324/97-09 & 50-325/97-09 on 970706-0816. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support Re Improper Processing of Changes to Fire Protection Instrumentation Surveillance IR 05000324/19970101997-08-0808 August 1997 Insp Repts 50-324/97-10 & 50-325/97-10 on 970728-30.No Violations Noted.Major Areas Inspected:Plant Support ML20198F4101997-08-0101 August 1997 Insp Repts 50-324/97-08 & 50-325/97-08 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970071997-06-20020 June 1997 Integrated Insp Repts 50-324/97-07 & 50-325/97-07 on 970413-0524.No Violations Noted.Major Areas Inspected: Licensee Operations,Engineering,Maint & Plant Support ML20140D1781997-05-12012 May 1997 Insp Repts 50-324/97-05 & 50-325/97-05 on 970302-0412. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19970061997-05-0909 May 1997 Safeguards Insp Repts 50-324/97-06 & 50-325/97-06 on 970409-11.No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support,Status of Security Facilities & Equipment ML20138J5981997-05-0202 May 1997 Insp Repts 50-324/97-03 & 50-325/97-03 on 970303-0404. Violations Noted.Major Areas Inspected:Review of Licensee Engineering Activities to Support Operation of Plant EQ Program & Followup on Previous Insp Findings IR 05000324/19970041997-04-0404 April 1997 Safeguard Insp Repts 50-324/97-04 & 50-325/97-04 on 970303-07.No Violations Noted.Major Areas Inspected:Plant Support & Security & Safeguards Procedures & Documentation ML20137T5711997-03-31031 March 1997 Insp Repts 50-324/97-02 & 50-325/97-02 on 970119-0301. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Emergency Preparedness ML20134P1551997-02-14014 February 1997 Insp Repts 50-324/96-18 & 50-325/96-18 on 961208-970118. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133L5931997-01-0909 January 1997 Errata to Insp Repts 50-324/96-15 & 50-325/96-15 on 960915- 1026.Statement in Executive Summary Under Operations Could Be Construed to Convey Wrong Meaning.Corrective Page to Be Inserted Encl ML20133H4881997-01-0202 January 1997 Insp Repts 50-324/96-16 & 50-325/96-16 on 961027-1207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G8751996-12-13013 December 1996 Insp Repts 50-324/96-17 & 50-325/96-17 on 961113-15. Violations Noted.Major Areas Inspected:Damaged Locks & Licensee Actions IR 05000324/19960151996-11-22022 November 1996 Insp Repts 50-324/96-15 & 50-325/96-15 on 960915-1026. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support ML20129H1081996-10-11011 October 1996 Insp Repts 50-324/96-13 & 50-325/96-13 on 960804-0914. Violations Noted.Major Areas Inspected:Aspects of Operations,Engineering,Maint & Plant Support ML20134D3981996-10-0404 October 1996 Insp Repts 50-324/96-14 & 50-325/96-14 on 960624-0823. Violations Noted.Major Areas Inspected:Review of Licensees EQ Program & Followup on Previous Inspection Findings IR 05000324/19910061996-04-11011 April 1996 Insp Repts 50-324/91-06 & 50-325/91-06 on 910301-31.No Violations Noted.Major Areas Inspected:Maint,Surveillance Observation,Operation Safety Verification,Onsite Review Committee,Onsite Followup of Events IR 05000324/19940331994-12-21021 December 1994 Partially Withheld Insp Repts 50-324/94-33 & 50-325/94-33 on 941024-28 & 1121-23 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Protected & Vital Area Access Control of Personnel & Packages IR 05000324/19930561993-12-27027 December 1993 Insp Repts 50-324/93-56 & 50-325/93-56 on 931129-1203.No Violations Identified.Major Areas Inspected:Chemistry/ Effluent Department,Plant Water Chemistry,Radioactive Material Processing & Shipping IR 05000324/19930571993-12-22022 December 1993 Insp Repts 50-324/93-57 & 50-325/93-57 on 931129-1203. Violations Noted.Major Areas Inspected:Electrical Maintenance & Mod.Startup Open Item F2 Neutron Detector Repairs & Inspector Followup Item 92-46-01 Reviewed IR 05000324/19930531993-12-10010 December 1993 Insp Repts 50-324/93-53 & 50-325/93-53 on 931115-19.No Violations Noted.Major Areas Inspected:Employee Concerns Program & Actions on Previous Insp Findings IR 05000324/19930491993-11-24024 November 1993 Insp Repts 50-325/93-49 & 50-324/93-49 on 931009-31. Violations Noted But Not Cited.Major Areas Inspected: Maintenance,Operations,Onsite Review Committee & three-year Plan IR 05000324/19930471993-11-22022 November 1993 Partially Withheld Insp Repts 50-324/93-47 & 50-325/93-47 on 931004-08.Noncited Violation Identified.Major Areas Inspected:Physical Security Programs for Power Reactors,Mgt Support,Audits,Protected & Vital Area Barriers IR 05000324/19930501993-11-17017 November 1993 Insp Repts 50-324/93-50 & 50-325/93-50 on 931025-29.No Violations Noted.Major Areas Inspected:Investigation of Unit 2 Fuel Pool Leakage Problem,Tendon Surveillance Program & Followup on Previous Insp Findings IR 05000324/19930511993-11-10010 November 1993 Insp Repts 50-324/93-51 & 50-325/93-51 on 931025-29.No Violations Noted.Major Areas Inspected:Isi Review of Visual Exam Data & Evaluations for Select Welds in Unit 1 Reactor Vessel Shroud 1999-08-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-II-99-045, on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph1999-10-18018 October 1999 PNO-II-99-045:on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph IR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support PNO-II-99-037D, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph1999-09-15015 September 1999 PNO-II-99-037D:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph PNO-II-99-037E, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037E:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037F, on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037F:on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037H, on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph1999-09-15015 September 1999 PNO-II-99-037H:on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph PNO-II-99-037G, on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph1999-09-15015 September 1999 PNO-II-99-037G:on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph PNO-II-99-035, on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 9908311999-08-31031 August 1999 PNO-II-99-035:on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 990831 PNO-II-99-033, on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained1999-08-30030 August 1999 PNO-II-99-033:on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support ML20198P0261998-12-21021 December 1998 Notice of Violation from Insp on 981011-1121.Violation Noted:On 981030,licensee Failed to Correctly Shutdown & Verify That Unit 1 Standby Gas Treatment Sys in Standby Alignment Per Section 7.1 of Procedure 1OP-10 IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp PNO-II-98-050, on 981123,licensee Declared Notification of Unusual Event,Due to Release of Chlorine Gas from Svc Water Injection Sys in Chlorination Bldg.Personnel Were Moved to Alternate Locations Away from Gas Leak,As Precautionary1998-11-24024 November 1998 PNO-II-98-050:on 981123,licensee Declared Notification of Unusual Event,Due to Release of Chlorine Gas from Svc Water Injection Sys in Chlorination Bldg.Personnel Were Moved to Alternate Locations Away from Gas Leak,As Precautionary IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20195G4191998-11-0909 November 1998 Notice of Violation from Insp on 980830-1010.Violation Noted:On 980916,licensee Failed to Perform Section 7.1.5 of Procedure OMST-RHR-28Q as Required When Returning Flow Transmitter E11-FT-3338 to Service IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-039D, on 980827,update on Hurricane Bonnie Made. Walkdowns Confirmed,No Significant Damage to Security Barriers.Licensee Preparations for Plant Restart Continuing, Including Restoration of Warning Sirens1998-08-27027 August 1998 PNO-II-98-039D:on 980827,update on Hurricane Bonnie Made. Walkdowns Confirmed,No Significant Damage to Security Barriers.Licensee Preparations for Plant Restart Continuing, Including Restoration of Warning Sirens PNO-II-98-039C, on 980827,update on Hurricane Bonnie Made. No Significant Damage Has Occurred at Brunswick Plant or GE Fuel Fabrication Facility.Licensee Continues to Staff Technical Support Ctr & Emergency Operations Facility1998-08-27027 August 1998 PNO-II-98-039C:on 980827,update on Hurricane Bonnie Made. No Significant Damage Has Occurred at Brunswick Plant or GE Fuel Fabrication Facility.Licensee Continues to Staff Technical Support Ctr & Emergency Operations Facility PNO-II-98-039B, on 980826,update on Hurricane Bonnie Made. Hurricane Force Winds Have Been Experienced at Site,But No Significant Damage Has Occurred.Licensee Continues to Staff Emergency Facilities.No Other Damage Has Been Reported1998-08-26026 August 1998 PNO-II-98-039B:on 980826,update on Hurricane Bonnie Made. Hurricane Force Winds Have Been Experienced at Site,But No Significant Damage Has Occurred.Licensee Continues to Staff Emergency Facilities.No Other Damage Has Been Reported PNO-II-98-039A, on 980826,update on Hurricane Bonnie Made. Brunswick Resident Inspectors & One Regional Inspector Remain on Site to Monitor Licensee Activities.Region II State Liaison Officer Arrived in Raleigh Area1998-08-26026 August 1998 PNO-II-98-039A:on 980826,update on Hurricane Bonnie Made. Brunswick Resident Inspectors & One Regional Inspector Remain on Site to Monitor Licensee Activities.Region II State Liaison Officer Arrived in Raleigh Area PNO-II-98-039, on 980525,preparations for Hurricane Bonnie Made.Licensee Monitoring Progress of Hurricane in Order to Have Both Units in Cold Shutdown Three H Prior to Arrival of Hurricane Force Winds on Site1998-08-25025 August 1998 PNO-II-98-039:on 980525,preparations for Hurricane Bonnie Made.Licensee Monitoring Progress of Hurricane in Order to Have Both Units in Cold Shutdown Three H Prior to Arrival of Hurricane Force Winds on Site IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237B9211998-08-11011 August 1998 Notice of Violation from Insp on 980607-0718.Violation Noted:Licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Documented Instructions in Procedures for Listed Examples IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236N9451998-07-0606 July 1998 Notice of Violations from Insp on 980426-0606.Violations Noted:On 980521,licensee Made Temporary Procedure Change That Altered Intent of Maint Surveillance Test 1MST-DG11R, DG-1 Loading Test,By Substituting 25 for 50 Horsepower Load IR 05000324/19983001998-06-15015 June 1998 NRC Operator Licensing Exam Repts 50-324/98-300 & 50-325/98-300 on 980508-15.Six SRO & Four RO Candidates Tested.All Passed Exam.One Candidate Identified as Having Some Performance Weaknesses ML20249A2191998-06-0101 June 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:On 980331 Licensee Failed to Accomplish Scaffolding Erection Activities in Accordance W/Documented Procedure OMMM-022 IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing ML20216H4341998-04-16016 April 1998 Notice of Violation from Insp on 980209-13,0309-12 & 16-20. Violation Noted:On 970603,licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Procedure EGR-NGGC-0005 IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8011998-03-16016 March 1998 Notice of Violation from Insp on 980126-30.Violation Noted: Rev 46 to Licensee Emergency Plan Decreased Effectiveness of Plan That Adopted Regulatory Provision for Biennial Exercise ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216B1621998-03-0202 March 1998 Notice of Violation from Insp on 971228-980131.Violation Noted:On 971203 & 971230,for Unit 1 & 971203,971210 & 971220 & 980104 for Unit 2,Condition Repts Were Not Initiated to Address Repetitive Failures of Plant Computer ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 IR 07100109/20120271998-01-23023 January 1998 Notice of Violation from Insp on 971109-1227.Violation Noted:On 971209,inspector Determined That Licensee Had Not Maintained Data Sheets or Logs for Equipment Alignment ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6461997-12-30030 December 1997 Notice of Violation from Insp on 971209-12.Violation Noted: on 971118,locked High Radiation Area Was Left Unattended & Entrance Was Not Secured W/Designated Special cal-core Locks Prior to Leaving Area Unguarded ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20198P0561997-12-23023 December 1997 NOV from Insp Completed on 971113.Violation Noted:Licensee Failed to Promptly Correct Condition Adverse to Quality Re Unit 1 High Drywell Temp Condition ML20197H1691997-12-0808 December 1997 Notice of Violation from Insp on 970928-1108.Violation Noted:On 970923,torus Master clearance,2-97-555 Was Not Adequate to Prevent Draining of Water Into Unit 2 Torus 1999-09-15
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UMITED STATES
- [p are\ NUCLEAR REGULATORY COMMISSION ,
- . t- REGloN il ' > (7 g%
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3 101 MARIETTA STREET. N.W.. SUITE 2900
$ ,' ^E ATLANTA, GEORGIA 30323 0199 '
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40V 0 4 1333 Report Nos.: 50-325/93-46 and 50-324/93-46 :
Licensee: Carolina Power and Light Company P. O. Box 1551 ,
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Docket Nrs.: 50-325 and 50-324 License Nos.: DPR-71 and DPR-62 1 i
Facility Name: Brunswick I and 2 Inspection Conducted: October 4-8, 1993 j Inspector: Mdvt 8 b /', E /05/ 6 .
E. D. Testa, P. E: s Date Signed Approved by: ' M" sA // t M I W. H. Rankin, P.E., Chief Dfte/ Signed Facilities Radiation Protection Section Radiological Protection and Emergency Preparedness Branch- i Division of Radiation Safety and Safeguards
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SUMMARY .i Scope:
This routine, announce<1 inspection of the licensee's radiation control (RC)
program involved a review of health physics (HP) activities ...cluding i organization and staffing; training and qualifications; internal and external ;
exposure controls; and control of radioactive material. The inspection involved an indepth review of ALARA program implementation and initiatives since the special team inspection of October 12-16, 1991 (Inspection Report'
Nos. 50-325/91-23 and 50-324/91-23). Licensee corrective actions-on previously identified Violations (VIDs) and Inspector Follow-up Items (IFIs) were '
reviewed for closur ;
Results: ;
Based on observations, interviews with licensee management, supervision,'
personnel from station departments, and records review, the inspector-found the licensee's program for occupational radiation safety was functioning
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adequately to protect the health and safety of the radiation workers. - The :
licensee's efforts to effectively implement new 10 CFR Part 20 limits were viewed as a program strength. Improvements were noted in overall posting and i control of radiation areas. The ALARA program was successfully working to reduce personnel exposure and reduce out of core radiation source term ,
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REPORT DETAILS i Persons Contacted ;
i Licensee Employees
- G. Barnes, Manager, Unit 1 Operations
- M. Bradley, Manager, Nuclear Assessment Department 'i
- Cowan, Plant Manager, Unit 1 l
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- Crider, Manager, Inservice Inspection _ .
- Dobbs, Special Assistant, Brunswick Steam Electric Plant
- Ferguson, Manager, Material and Cost Control .
- Gard, Manager, Engineering Projects _!
- R. Godley, Manager, Regulatory Programs ;
- C. Hinnant, Director, Site Operations t
- P. Leslie, Supervisor, Security ;
- Levis, Manager, Regulatory Affairs ;
c *R. Lopriore, Manager, Unit 1 Maintenance l
- J. Lyash, Manager, Operations Support ;
- J. McGowan, Special Investigator, Regulatory Compliance -
- A. Padleckas, First Line Supervisor, Inservice Inspection
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- C. Robertson, Manager, Environmental and Radiation Control i
- R. Schlechner, Lead Assessor, Nuclear Assessment Department
- S. Tabor, Senior Special Investigator, Regulatory Compliance ;
- G. Thearling, Senior Special Investigator, Regulatory Compliance t
- J. Titrington, Manager, Unit 2 Operations ;
- E. Willett, Manager, Project Management Other licensee employees contacted included engineers, technicians, and '
office personne '
Nuclear Regulatory Commission !
- P. Byron, Resident Inspector
- H. Christensen, Chief, Project Section lA e
- G. Harris, Inspector, Project Section lA !
- M. Janus, Resident Inspector ';
- R. Prevatte, Senior Resident Inspector :
- Stansberry, Security Inspector i
- H. Whitener, Inspector, Test Programs Section ;
- Attended October 8, 1993 Exit Meeting Organization and Staffing (83729) !
I The inspector reviewed and discussed with licensee representatives ;
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changes made to the Radiation Control'(RC) organization since the last inspection of'this area conducted April 12-16, 1993, and documented in ;
Inspection Report (IR) 50-325/93-18 and 50-324/93-18. As a result of realignment of corporate support, the site has added several new- ;
positions. Two Senior Specialists have been added, one specialist to ;
coordinate training for the Environmental and Radiation Control (E&RC)
Staff and the other to provide professional support for the health i
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physics (HP) program. These positions have been filled by former !:
corporate support personnel. Seven additional RC technicians have been added and at the time of this inspection, the selection process for i these positions was underway. One additional RC Supervisor.has been .i added to supervise the seven additional technicians. At the time of the -
inspection the selection process for this position was in progress. The !
E&RC Unit has been approved to increase permanent staffing from 108 to 120 personne The licensee continued to maintain an experienced core technician staff *
of junior and senior technicians. The technician staff included senior !
technicians, junior technicians, and HP clerk }
Based on discussions with licensee representatives and observations of !
activities in progress, no concerns were identified regarding the !
licensee's organization and staffing. The staffing level appeared !
adequate to support the activities associated with the operation of one l unit and the ongoing and planned activities of the other uni !
No violations or deviations were identified in this are ! Audits and Appraisals (83729)
The inspector reviewcJ the licensee's self assessment program for identification and correction of radiological deficiencies. The
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inspector interviewed Nuclear Assessment Department (NAD) personnel who perform the NAD audits and also reviewed the latest NAD Audit which was !
performed for the Brunswick Startup Readiness Assessment (Report number !93-508), dated September 8, 1993. The inspector found the NAD audit i detailed and probing. The audit pointed out a continuing problem in the '
area of management of contractors involved in refuel floor activitie l The audit discussed several events which resulted in three Adverse -
Condition Reports (ACRs). These ACRs fully captured 'the problems and immediate corrective actions were identified and close out of the issues -
are currently in the resolution stages of their corrective progra Radiological Event Reports (RERs) were filed and consisted of radiological deficiencies or minor violations of HP procedures. These RERs were documented for the purposes of tracking, trending, ad performing corrective action to minimize recurrence of deficiencies and improve the quality of the radiological control program. Selected RERs were reviewed by the inspector and determined to be substantive with adequate corrective actions assigne In general, the inspector found the licensee's NAD Audit and Appraisal program to be adequate for self-identification of radiological finding In addition, corrective actions to findings were accomplished in a timely manne No violations or deviations were identified in this are !
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4. Planning and Preparation (83729)
The inspector discussed with licensee representatives the planning and preparation for the current extended outage for Unit I which included HP !
staffing, training, equipment, dose reduction methods to be employed, .
decontamination efforts, radwaste reduction and work scope sequencin :
Unit 1 outage work was coming to an end in anticipation of restart and much of the HP work was supporting closecut and cleanu r The licensee has a plan to transport 24 railcars of spent fuel prior to i the end of the calendar year. The inspector independently reviewed the i posting and performed radiation surveys on two railcars ready for r shipment and found no problem No violations or deviations were identified in this are . Radiation Protection Training (83729)
10 CFR 19.12 requires, in part, that the licensee instruct all individuals working in or frequenting any portion of a restricted area in the health protection aspects associated with exposure to radioactive material or radiation; in precautions or procedures to minimize exposure; in the purpose and function of protection devices employed; in the applicable provisions of the Commission regulations; in the individual's responsibilities; and in the availability of radiation exposure dat The inspector reviewed procedure 0-E&RC-0230 titled, . " Issue and Use of -
Radiation Work Permit", Revision 28, dated March 18, 1993. The procedure is used to control personnel exposures through the use of a radiation work permit (RWP) which authorizes specific tasks and entries into areas of known or possible radiation hazards. Special RWPs are required for specific plant locations and tasks and are valid for the duration of the job (up to one year). General RWPs are used by individuals requiring an RWP whose work does not require stringent radiation controls. .seneral RWPs are not valid for entry into restricted or very high radiation areas, initial drywell entries, and entries when the reactor is critical. The procedure also requires that each individual be responsible for signing the RWP Signature Log before going to work on an RWP. This signature is only required the first time an individual signs on the RWP and with each subsequent revision of the RWP to be worked by that individual. Signing of the RWP SIGNATURE LOG signifies that the worker has read and understands the current revision of the RWP being logged in on. The inspector questioned a selected group of workers and found that they were knowledgeable about their RWP and had read the cautions and precautions. They were also aware that it was their responsibility to ensure that they were properly logged on the RWP prior to work start. For the RWPs reviewed, the inspector noted that
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appropriate protective clothing, respiratory protection, and dosimetry were required. The inspector found the licensee's program for RWP implementation to adequately address radiological protection concerns, F and to provide for proper control measure The inspector also observed briefings corducted for workers prior to entering the radiologically controlled are.1 (RCA). The briefings included reviews of current radiation serveys with emphasis on high dose' ,
areas and low dose waiting areas. Workers were also informed about the locations of hot spots in an overall work area and cautioned not to work ,
six feet or in the overhead without notifying HP. All workers entering radiation areas were advised of their remaining available exposure. The interaction between HP and the workers entering the RCA, in this regard, was considered adequat The inspector also reviewed General Employee Training for Visitor Access j Level 1, Initial / Retraining Levels 1 & 2 Self-Study Guide (Revision 11, i dated May 7,1993), and Self-Study Guide Plant Specific Training (LPN-17 '
GRN51N). The training material provided an acceptable level of instruction for working in a radiation are Based on the review of selected training procedures course outlines and .
selected worker interviews the inspector determined that the licensee's !
GET program met the provisions of-10 CFR 19.1 i No violations or deviations were identifiec in this are . External Exposure Controls (83729)
10 CFR 20.1201(a),(b),(c),(d),(e), and (f) requires that the licensee shall control the occupational dose to individual adults to annual limits specifie ' Personnel Dosimetry
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10 CFR 20.1502(a) requires each licensee to supply appropriate monitoring equipment to specific individuals and requires the use of such equipmen CFR 20.1501(c) requires that dosimeters used to comply with 10 CFR 20.1502(a) shall be processed and evaluated by a processor accredited by the National Voluntary Laboratory Accreditation Program (NVLAP) for the types of radiation for which the individual is monitore The inspector selectively reviewed the licensee's dosimetry program to ensure the licensee was meeting the monitoring requirements of new 10 CFR Part 20. During tours of the plant, the inspector observed proper use of thermoluminescent dosimeters (TLDs) and self reading dosimeters (SRDs).
No violations or deviations were identified in this are . .
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A Whole Body Exposure I The inspector discussed the cumulative whole body exposures for l plant and contractor employees. Licensee representatives state i and the inspector independently confirmed that all whole. body ;
exposures assigned since the previous NRC inspection of this area were within 10 CFR 20 limits. -The licensee had not granted any .
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administrative dose extensions as of October 8, 199 ,
No violations or deviations were identified in this are l r Notices to Workers !
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10 CFR 19.11(a) and (b) require, in part, that the licensee post a
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current copies of 10 CFR 19, 20, the license, license conditions, documents incorporated into the license, license amendments and i operating procedures, or that a licensee post a notice describing i these documents and where they may be examine CFR 19.ll(d) requires that a licensee post NRC Form-3, Notice
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to Employee Sufficient copies of the required forms are to be '
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posted to permit licensee workers to observe them on their way to or from licensee activity location t During the inspection, the inspector verified that NRC Form-3 was ;
posted properly at various plant locations permitting adequate j worker access. In addition, notices were posted referencing the ;
location where the license, procedures, and supporting documents '
could be reviewe No violations or deviations were identified in. this are l l Control of Radiative Material and Contamination, Surveys, and Monitoring l (83729) j 10 CFR 20.1501(a) requires each licensee to make or cause to be made such surveys as (1) may be necessary for the licensee to comply with the regulations and (2) are reasonable under the circumstances to evaluate i the extent of radiological hazards that may. be presen Posting and Labeling 10 CFR 20.1904(a) requires, in part, each container of licensed material containing greater than Appendu C quantit'.es to her a durable, clearly visible label identifying the raJioactive contents and providing sufficient information tc permit individuals handling or using the containere., or working in the vicinity thereof, to take precautions to a vid or minimize exposure I i
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During tours of the Unit I and Unit 2 Reactor Building,. Unit 1 Turbine' Building, Radioactive Waste Processing Building and various radioactive material storage locations, the inspector independently verified that selected radioactive material areas were appropriately posted and that selected containers were -
labeled consistent with regulatory requirement No violations or deviations were identified in this area.-
b. Personnel and Area Contamination <
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The licensee maintained approximately 50,338 square feet (ft2 ) of floor space as contaminated as of August 1,1993. This represented approximately nine percent of the RC As of September, 1993, approximately 262 Personnel Contamination Events (PCEs) had occurred. The PCEs consisted of approximately 189 clothing contaminations and approximately 73 skin contaminations. For 1993, PCEs have averaged 0.77/1000 RWP entries. PCEs have been on a steady decline at the Brunswick Nuclear Plant. The inspector reviewed the Personnel Contamination Investigation Log and randomly selected several investigations for review. The investigations were found to be detailed and corrective actions where necessary were implemented. Licensee improved contamination control practices and have reduced PCEs from 652 in 1989 to 262 in 1993. Considering the long outages and scope of work this is an indication of good personnel contamination contro ;
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There were a total of 144 " Clean area" contaminations. There was a significant amount of resurfacing of floors and the number of foot ,
contamination (122 PCEs) appeared to be associated with low levels ,
of activity from flecks of slightly contaminated old floor surfaces which were loosened during floor surface, preparatio Unit 1, in addition, has had a major paint and coating campaig Surface preparation for the dados, pumps, pipes and subsequent painting provided a tough challenge to keep the number of PCEs controlled. The plant looks extremely clean and the new surfaces increased the brightness in the areas for worker safety and the coatings provide a surface more easily decontaminated. The highest number of personnel contaminations have been attributed to contract personne During plant tours, the inspector observed adequate housekeeping and contamination control practices. The inspector observed handling, packaging, and surveying of contaminated equipment for movement and judged the work evaluations satisfactor No violations or deviations were identified in this are ~. _ . - . .
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7 High Radiation Areas ;
TS 6.12.1 required, in part,'that each High Radiation Area (HRA) !
with radiation levels greater than or equal to 100 mrem /hr but ;
less than or-equal to 1000 mrem /hr be barricaded and conspicuously i posted as a HR In addition, any individual'or group of ,
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individuals permitted to enter such areas are to be provided wit or accompanied by a radiation monitoring device which continuously i indicates the radiation dose rate in the area or a radiation .:
monitoring device which continuously integrates the dose rate in i the area, or an individual qualified in radiation protection 'l procedures with a radiation dose rate monitoring devic !
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During tours of the Unit I and Unit 2 Reactor Building, Turbine Building, and Radioactive Waste Processing Building, the inspector ,
noted that all HRAs and locked HRAs were locked and/or posted, as :
- required. Independent surveys performed by the inspector !
concluded the licensee had been successful in their efforts to ,
reduce general area radiation levels in various areas by !
hydrolazing numerous clogged floor drains. The inspector reviewed !
the Reactor Building and Turbine Building Floor Drain Decon Status :
as of October 8, 1993 and found the following:
F Exposure Reducina Activity 'Results Flex lance Unit 1 and Unit 2 Expended 3 person-rem to yield .;
Reactor Building floor drains an annual exposure savings estimated to be in excess o person-re '
Eight (8) posted hot spots had their sources removed and were -;
then deposte .
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Exposure savings from . i decontaminating the RWCU floor ;
drains estimated to be in excess of 13 person-re '
Operator work arounds due to poorly f'owing floor drains .
were eliminated in both unit l
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Drain status: i 30 drains complete in U-2 TB-82 drains complete in U-2 RB' i 12 oily drains complete in U-2 TB- . .
l 56 drains complete in U-1 TB l 54 drains complete in U-1 RB ':
12 oily drains complete in .,
U-1 TB !
43 drains remain to'be cleared -
in the U-1 RB -
- i Project will be complete in U-1 11/29/93 Flex lance Unit 2 scram Decontamination factor of 8 on discharge header the north header and 3 on the south heade ;
Reduced general area (GA)[ dose rr.tes from 8-12 mrem /hr down to 2 mrem /h Removed temporary shielding- ,
from the heade .
Deposted area as a High Dose I Are j
Flex lance Unit I scram Deposted area as a High Dose !
discharge header Are Dose rates'on header: reduced i
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from as high as 300 mrem /hr-down to less than 50 mrem /h .;
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Flex lance Unit 1 Southwest Reduced GA~ dose rates (next pipe chase to RBI airlock) from *
10-15 mrem /h Removed the temporary shield '
rack previously installe Developed and Implemented Utilized successfully on three -
Remote Valve Decontamination (3) large bore valve !
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Device Exposure savings (from decon alone) estimated to be .
1.2 person-re l
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Critical Path Time savings of'about 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. (Cut'decon time by at least 14 hours1.62037e-4 days <br />0.00389 hours <br />2.314815e-5 weeks <br />5.327e-6 months <br />.)' .
Reduced work area dose rates *
from 250-300 mrem /hr down to 100 mrem /h :
Hydrolazing of the Outer Bellows Allowed vessel' disassembly' l Area without the need for !
respiratory protectio g Cut the time to perfor l disassembly by 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> *
Saved approximately 2 person-re ,
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The inspector determined that there were significant person-rem savings and GA dose rate reductions due to the hydrolazing effort No violations or deviations were identified in this are d. Radiation Detection and Survey Instrumentation e
During facility tours, the inspector noted that survey
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instrumentation and continuous air monitors in use within the RCA
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were operable and displayed current calibration stickers. .The inspector further noted an adequate number of survey instruments -
were available for use, and background radiation levels at personnel survey locations were observed to.be within the "
licensee's procedural limit of 300 counts per minute (cpm).
No violations or deviations were identified in this are i e. Independent Surveys During facility tours, the inspector independently verified ,
radiation and/or contamination levels in Unit 1 and Unit 2 Reactor Building, Turbine Building, Radioactive Waste Processing Building areas, and other radioactive material storage areas including th Low Level Waste Handling Building. 'The inspector also performed radiation surveys of selected HRA boundaries including posted Hot Spots. The inspector reviewed the Hot Spot Engineering Data Report, the hot spots being tracked and the priorities. assigned to i work on the hot spots for dose reduction. There are a total of 59 hot spots being tracked in Unit 1 and 26 in Unit 2. The *
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licensee has contact and 30 cm. survey readings for each of the identified spots and an action plan to reduce the dose associated with the spots. This plan includes but is not limited to the following: flush, cut out, shield or make the area inaccessible workers are made aware of hot spots during RWP briefing ,
No violations or deviations were identified in this are ,, Program for Maintaining Exposures As low As Reasonably Achievable (83729) ,
10 CFR 20.1101(b) states that the licensee shall use, to the extent *
practicable, procedures and engineering controls based upon sound radiation protection principles to achieve occupational doses to members :l of the public that are as low as reasonably achievable (ALARA).
Regulatory Guides 8.8 and 8.10 provide information relevant to attaining !
goals and objectives for planning and operating light water reactors and ,
provide general philosophy acceptable to the NRC as a necessary basis t for a program of maintaining occupational exposures ALAR j During the inspection, the inspector reviewed and discussed with !
cognizant licensee representatives ALARA program initiatives and i implementation for 1993 year-to-date. The inspector reviewed and '
discussed the status of the ALARA Suggestions Program implemented by the licensee and determined the program to be an effective measure used by the licensee to reduce exposure. As of the date of the inspection, . ;
111 ALARA suggestions have been received for the calendar year 1993. The licensee tracks the suggestions. A total of 28 suggestions had been '
evaluated and implemented. Thirty-five suggestions were evaluated and i not implemented. An estimated 26.5 person-rem were saved thru 1 implementation of the 28 suggestions. Through~ August a total of l
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557 suggestions had been received in the program since its inceptio Historically, about 47 percent (262) had been implemented, 35 percent l (196) evaluated and not implemented and 18_ percent (99) were awaiting .
resolution. Outage doses have continued to trend downward and GA l radiation levels have been reduced as a result of improved ALARA pre- !
planning packages, briefings, and area and system decontamination effectiveness. The licensee has data which indicates that Brunswick ranks 13 out of 26 BWRs in collective radiation exposure in 1992. The 1992 average was calculated to be 367 person-rem per unit with a range of 81 to 710 person-rem. Brunswick's per unit dose for 1992 was 31 Because of the extended forced outage of both units the 1993 goal for the plant was set as 850 person-rem or 425 person-rem per unit. At the time of the inspection, a total of approximately 760 person-rem had been received by the workers. The yearly goal appeared to be achievable based on the activities planned and scheduled for the remainder of the yea I
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The inspector reviewed the comparison of the site respirator usage with ;
the implementation of the new 10 CFR Part 2 Total Respirators Used Third and Forth Quarter 1992 = 7279 Old 10~CFR 20 ,
First and Second Quarter 1993 - 4657 New 10 CFR 20 i
This is reduction of about 36 percent, This reduction was accomplished ,
with little or no facial PCE increase and minimal internal uptakes. All !
uptakes were small percentages of regulatory limit The inspector selectively reviewed the following ALARA initiatives: i
+ Mockup use #
- Chemical Decontaminations of Systems !
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Temporary Shielding ;
Valve Cobalt Elimination Program !
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In-Vessel Cobalt Elimination (Control Blade roller replacement) i The inspector determined that the licensee was aggressively implementing l these ALARA initiatives and was achieving a significant reduction of personnel dose ,
The inspector reviewed the Reactor Water Clean Up (RWCU) phase separator !
room cleanup implementation schedule. At the time of the inspection the project was scheduled to be' completed by the end of the calendar yea :
This project would reclaim the area in the -3ft RWCU phase separator .;
tank room, reduce potential contamination problems, and reduce GA dos O This job has been planned to use robots to remove the previously spilled ,
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resins for disposa No violations or deviations were identified in this are '
1 Licensee Actions on Previously Identified Inspector Followup Items (IFIs) (92702) (Closed) 50-325,324/93-18-01: Clearly define ownership for .the Spent Fuel Shipping Projec ,
The inspector reviewed the project organization and the results of the multiple shipments already completed and determined that the organization was effectively managing the shipment (Closed) 50-325,324/92-32-02: Review Unit 2 Ventilation System actions associated with recovery from the September 22, 1992 Am-241 even The inspector reviewed the licensee's calculations for the amount .
of Am-241 contamination available in the Unit 2 ventilation system available for resuspension and transport out of the duct work and -
fan room. The licensee determined that the impact from the resuspension although a nuisance contamination problem that had to
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T 12 -i be monitored was an ALARA TEDE minimal health risk.- The licensee -
was preparing tags to be posted on duct access doors to warn of :
the Am-241 contaminatio '
1 Licensee Actions Regarding Previous Enforcement Items- !
, (Closed) VIO 50-325,324/93-28-01: An Auxiliary Operator issued i an alarming dosimeter when only HP is authorized to do s '
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The inspector reviewed the actions taken by the licensee as stated in their response to the violation. This was submitted in a letter dated July 30, 1993 Serial: BSEP-93-0122. The inspector reviewed the corrective steps taken and the results achieved and determined that the problem had been correcte . (Closed) VIO 50-325, 324/93-28-02: The licensee failed to provide'
adequate information to operations personnel in the use of digital alarming dosimeters (DADS). ,
The inspector reviewed the actions taken by the licensee as stated i in their response to the violation. This was submitted in a letter :
dated July 30, 1993 Serial: BSEP-93-0122. The inspector reviewed the corrective steps taken and the results achieved and determined that the violation had been correcte :
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1 Exit Meeting (83729)
The inspector met with licensee representatives indicated sin Paragraph I at the conclusion of the inspection on October 8,1993. The inspector summarized the scope and findings of the inspection. The ' inspector also discussed the likely information 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 :
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processes as proprietary. Dissenting comments were not received from the license 'i
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