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MONTHYEARML20236X2381987-06-0404 June 1987 Kerotest Valve Flow Test, Subtask Rept,Accumulator Fill Line Failure.Chronology & Action Plan Encl Project stage: Other ML20215B7901987-06-11011 June 1987 Forwards Evaluation Rept of Main Steam Pipe Wall Thickness, Describing Fatigue & Finite Element Analyses Performed on Affected Piping,Per ASME Boiler & Pressure Vessel Code.Affected Piping Will Be Reexamined in 1988 Project stage: Other ML20215G6531987-06-11011 June 1987 Trojan Nuclear Plant Evaluation of Main Feed Line Seismic Restraint Failure Project stage: Other ML20215G1011987-06-12012 June 1987 Forwards Evaluation of Displacement at Main Feedwater Restraint SR4 in Trojan Nuclear Plant & Trojan Nuclear Plant Evaluation of Main Feed Line Seismic Restraint Failure, as Result of Failure During 1987 Refueling Outage Project stage: Other ML20215B8041987-06-30030 June 1987 Evaluation Rept of Trojan Nuclear Plant Main Steam Pipe Wall Thickness Project stage: Other ML20215G6501987-06-30030 June 1987 Evaluation of Displacement at Main Feedwater Restraint SR4 in Trojan Nuclear Plant Project stage: Other ML20234D0771987-06-30030 June 1987 Advises That Util Agrees to Complete One of Three Listed Actions Re Resolution of Main Steam Line Wall Thickness Issue Before Startup from 1989 Refueling Outage Project stage: Other ML20236F1531987-07-17017 July 1987 Final Rept Trojan Nuclear Plant SR8 Failure Root Cause Evaluation Steam Condensation-Induced Water Hammer Project stage: Other IR 05000344/19870261987-07-27027 July 1987 Insp Rept 50-344/87-26 on 870706-10.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,External & Internal Exposure Control, Control of Radioactive Matls & Contamination & ALARA Project stage: Request ML20236D5701987-07-27027 July 1987 Advises That Util Plans to Resolve Issue Re Code Acceptability Applications Prior to 871201.Util Will Perform Necessary Design & Order Matls to Repair or Replace Unacceptable Main Steam Line Wall Thickness Areas Project stage: Other ML20236F1451987-07-27027 July 1987 Forwards Bechtel Western Power Corp Final Rept, Trojan Nuclear Plant SR8 Failure Root Cause Evaluation Steam Condensation-Induced Water Hammer & Impell Corp Summary Rept, Independent Review of Action Plan Items.. Project stage: Other ML20236L3451987-07-30030 July 1987 Summary of 870617 Meeting W/Util,Bechtel & Impell Re Results of Analyses Concerning Accumulator Fill Line Failure,Main Feedwater Failure & Main Steam Line Thin Wall at Plant.List of Attendees & Viewgraphs Encl Project stage: Meeting ML20236F1681987-07-31031 July 1987 Rev 1 to Summary Rept, Independent Review of Action Plan Items to Resolve Trojan Main Feedwater Piping Restraint Failure Issue Project stage: Other ML20237J0521987-08-21021 August 1987 Responds to Util Proposing to Resolve Issue Re Main Steam Line Wall Thicknesses Which Did Not Meet Min Requirements.Util Adequately Demonstrated That Safe Operation of Plant Until May 1989 Will Not Be Compromised Project stage: Other ML20237J2151987-08-21021 August 1987 Advises That Technical Issues Re Accumulator Fill Line Failure & Main Feedwater Pipe Restraint Failure Adequately Addressed by Licensee.Summary of 870617 Meeting Encl.W/O Encl Project stage: Meeting ML20238C3451987-09-0404 September 1987 Forwards Response to NRC Request for Addl Info Re Accumulator Fill Line Nozzle Stress Calculation.Areas Discussed Include Estimate of Previous Nozzle Loading & Fatigue Usage Factors Project stage: Request ML20236M8371987-11-11011 November 1987 Forwards SERs Re Main Feedwater Line Restraint Failure & Accumulator Fill Line Failures at Plant.Repairs Proposed by Util Acceptable to Ensure Integrity of Damaged Sys for Continuing Plant Operation Project stage: Approval ML20236M8551987-11-11011 November 1987 SER Supporting Util Repairs Proposal Re Main Feedwater Line Restraint Failure Project stage: Other ML20236M8711987-11-11011 November 1987 SER Supporting Util Repairs Proposal Re Accumulator Fill Line Failures Project stage: Other ML20236X2261987-12-0303 December 1987 Forwards Presentation Handout & Subtask Rept Describing Backflow Test Conducted to Verify Postulated Failure Mode of Accumulator Fill Line & Recovery Action Plan Project stage: Other ML20151L8781988-04-15015 April 1988 Forwards Addl Info Re Six Open Items/Recommendations Noted in NRC 871111 Safety Evaluation of Failure of Main Feedwater Sys Restraint SR-8,per Commitment During Audit of long-term Pipe Support Design Verification Program in Jan 1988 Project stage: Other 1987-07-17
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Category:INSPECTION REPORT
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification IR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245L1471989-08-0303 August 1989 Insp Rept 50-344/89-12 on 890522-0601.Violations Noted.Major Areas Inspected:Review of Licensee NDE Procedures,Nde Records,Radiographs & QA Documentation & NRC NDE Personnel Reperformed Sample NDE on Safety Related Sys & Components ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 1999-09-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification IR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245L1471989-08-0303 August 1989 Insp Rept 50-344/89-12 on 890522-0601.Violations Noted.Major Areas Inspected:Review of Licensee NDE Procedures,Nde Records,Radiographs & QA Documentation & NRC NDE Personnel Reperformed Sample NDE on Safety Related Sys & Components ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 1999-09-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification IR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245L1471989-08-0303 August 1989 Insp Rept 50-344/89-12 on 890522-0601.Violations Noted.Major Areas Inspected:Review of Licensee NDE Procedures,Nde Records,Radiographs & QA Documentation & NRC NDE Personnel Reperformed Sample NDE on Safety Related Sys & Components ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 1999-09-09
[Table view] Category:UTILITY
MONTHYEARIR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 IR 05000344/19890161989-06-28028 June 1989 Insp Rept 50-344/89-16 on 890514-0617.Unresolved Item Noted Re Appropriate Level of Review Necessary for Lower Tier Procedures.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Refueling Activities ML20245E6811989-06-0505 June 1989 Insp Rept 50-344/89-10 on 890326-0513.Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Event Followup & Open Item Followup ML20245D5851989-06-0202 June 1989 Insp Rept 50-344/89-14 on 890508-12.Violations Noted. Major Areas Inspected:Occupational Exposure During Extended Outage & in-office Review of Licensee Records IR 05000344/19890111989-05-30030 May 1989 Mgt Meeting Rept 50-344/89-11 on 890413.SALP Results for Dec 1987 - Dec 1988 Reviewed & Recent Plant Transient & Activities in Fire Protection & Outage Mgt Discussed IR 05000344/19890151989-05-26026 May 1989 Enforcement Conference Rept 50-344/89-15 on 890510.Major Areas Discussed:Concerns Identified in Security Team Insp Rept 50-344/89-02,Chemistry Team Insp Rept 50-344/89-07 & Special Insp Rept 50-344/89-13 IR 05000344/19890071989-05-23023 May 1989 Insp Rept 50-344/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Plant Chemistry Related Areas, Including Organization & Mgt,Qa Training & Qualifications, Water Chemistry Control & Analysis & Facilities IR 05000344/19890131989-05-19019 May 1989 Insp Rept 50-344/89-13 on 890409-29.Violations Noted.Major Areas Inspected:Licensee Activities Re Failure of Permissive & Interlock Features for RHR Sys Shutdown Cooling Suction Isolation Valve ML20246D8961989-04-19019 April 1989 Insp Rept 50-344/89-05 on 890212-0325.Violations Noted.Major Areas Inspected:Safety Verification,Maint,Surveillance,Event Followup,Design Engineering & Open Item Followup IR 05000344/19890061989-04-18018 April 1989 Insp Rept 50-344/89-06 on 890320-24.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Review of Lers,Followup on IE Info Notices,Mgt & Organization,Training & Qualification & Facility Tours IR 05000344/19890041989-03-23023 March 1989 Insp Rept 50-344/89-04 on 890228-0303.Violations Noted. Major Areas Inspected:Follow Up on Two Open Items & One Unresolved Item Identified During Previous Emergency Preparedness Insps & Emergency Preparedness Program ML20247G2151989-03-13013 March 1989 Insp Rept 50-344/89-01 on 890101-0211.Violations Noted.Major Areas Insepcted:Operational Safety Verification,Maint, Surveillance,Event Followup & Followup on Previously Identified Items IR 05000344/19890031989-02-10010 February 1989 Enforcement Conference/Mgt Meeting Rept 50-344/89-03 on 890126.Major Areas Discussed:Nrc Concerns Developed as Result of Insp of Commercial Grade Procurement,Per Insp Rept 50-344/88-46 & Licensee Efforts in Areas of QA Program IR 05000344/19880401988-11-0303 November 1988 Insp Rept 50-344/88-40 on 880807-1001.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19880441988-10-25025 October 1988 Mgt Meeting Insp Rept 50-344/88-44 on 881004.Major Areas Discussed:Concerns Developed as Result of Sept 1988 Reactor Trip & Subsequent Forced Outage Activities ML20154P6391988-09-16016 September 1988 Insp Rept 50-344/88-36 on 880808-12.Deviation Noted.Major Areas Inspected:Licensee Conformance to Reg Guide 1.97,Rev 3 ML20154N8951988-08-31031 August 1988 Insp Rept 50-344/88-39 on 880808-12.One Unresolved Item on Purchase & Use of Commercial Grade Items in safety-related Sys Identified.Major Areas Inspected:Commercial Grade Procurement & Pipe Support Design Verification IR 05000344/19880291988-08-31031 August 1988 Insp Rept 50-344/88-29 on 880619-0730.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Maint,Surveillance,Event Follow Up & Open Item Follow Up IR 05000344/19880311988-08-23023 August 1988 Insp Rept 50-344/88-31 on 880718-22.No Violations or Deviations Noted.Major Areas Inspected:Unresolved, Enforcement & Followup Items ML20151T4361988-07-29029 July 1988 Insp Rept 50-344/88-27 on 880627-0701.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Chemistry Controls,Control of Radioactive Matls & Contamination,External Exposure Control & Internal Exposure IR 05000344/19880261988-07-28028 July 1988 Insp Rept 50-344/88-26 on 880606-10 & 14-17.Violations Noted.Major Areas Inspected:Commercial Grade Procurement & Inservice Insp Activities IR 05000344/19880281988-07-25025 July 1988 Insp Rept 50-344/88-28 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Followup on Previous Insp Findings,Review of Emergency Facilities,Equipment, Instrumentation & Supplies & Exam of Training Program IR 05000344/19880321988-07-25025 July 1988 Insp Rept 50-344/88-32 on 880711-15.No Violations Noted. Major Areas Inspected:Followup of Open Items & Written Repts of Nonroutine Events ML20151K5411988-07-12012 July 1988 Insp Rept 50-344/88-24 on 880508-0618.Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Event Follow Up & Open Item Follow Up IR 05000344/19880231988-06-30030 June 1988 Insp Rept 50-344/88-23 on 880510-26.No Violations or Deviations Noted.Major Areas Inspected:Specs for Emergency Operating Procedures IR 05000344/19880251988-06-16016 June 1988 Insp Rept 50-344/88-25 on 880516-31.No Violations Noted. Major Areas Inspected:Licensee Activities in Resolving Reactor Plant Pipe Whip Restraint Design Vs as-built Gap Discrepancies & Inservice Insp Ultrasonic Test Activities IR 05000344/19880201988-06-10010 June 1988 Insp Rept 50-344/88-20 on 880516-20.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings & Occupational Exposure During Extended Outages IR 05000344/19880151988-05-25025 May 1988 Insp Rept 50-344/88-15 on 880425-29.No Violations Noted. Major Areas Inspected:Evaluation of Design Bases of Diesel Generators,Review of Tests & Experiments Program & Review of QA Program of Measuring & Test Equipment IR 05000344/19880171988-05-23023 May 1988 Insp Rept 50-344/88-17 on 880418-21.Violation Noted.Major Areas Inspected:Licensee Fire Protection Program Implementation & Action on Previous NRC Insp Findings IR 05000344/19880181988-05-18018 May 1988 Insp Rept 50-344/88-18 on 880425-29.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities & Insp Procedures 30703,73051,37052,73753 & 73755 IR 05000344/19880211988-05-13013 May 1988 Mgt Meeting Rept 50-344/88-21 on 880422.Major Areas Reviewed:Salp Results for 861101-871130 & Discussion of Recently Developed Issues on Containment Isolation Valves IR 05000344/19880111988-04-27027 April 1988 Insp Rept 50-344/88-11 on 880329-31 & 0404-05.No Noncompliance Noted.Major Areas Inspected:Plant Water Chemistry Control & Chemical Analysis,Qa of Plant Chemistry Activities,Radiochemical Analysis & post-accident Sampling IR 05000344/19880121988-04-21021 April 1988 Mgt Meeting Rept 50-344/88-12 on 880325.Areas Discussed: Procedure & Maint Improvement,Outage Activities & Barton Pressure Transmitter Troubleshooting IR 05000344/19880101988-04-0707 April 1988 Insp Rept 50-344/88-10 on 880314-18.No Violations or Deviations Noted.Major Areas Inspected:Annual Review of Licensee Program to Handle Info Notices,Review of Procedures & Onsite Followup of Written Repts of non-routine Events ML20151C4741988-03-28028 March 1988 Insp Rept 50-344/88-04 on 880208-12 & 0229-0304.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Findings,Organization & Mgt,Training & Qualifications,Solid Wastes,Transportation & Facility Tours IR 05000344/19880061988-03-0909 March 1988 Insp Rept 50-344/88-06 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training & Followup Items & Followup Items of Noncompliance 1990-09-05
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site ML20202C2111999-01-21021 January 1999 Notice of Violation from Insp on 971207-10.Violation Noted: Licensee Did Not Perform Survey to Assure Compliance with 10CFR20.1902(d) IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning ML20199F0291998-01-15015 January 1998 Notice of Violation from Insp on 971201-03.Violation Noted: Licensee Failed to Ensure Adequate Survey of Certain Contaminated Tools IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl ML20210S7131997-09-0909 September 1997 Notice of Violation from Insp on 970721-24.Violation Noted: from 960923-970515,licensee Failed to Conduct Surveys Adequate to Evaluate Quantity of Radioactive Matl Released from Radiological Controlled Area IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program ML20135B7491997-02-25025 February 1997 Notice of Violation from Insp on 970204-06.Violation Noted: Licensee Had Not Audited Annual Radiological Environmental Report TS 6.9.1.5.1 Since 890519 IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept ML20059A1421993-12-15015 December 1993 Notice of Violation from Insp on 930930-1112.Violation Noted:Detailed Construction Package 1 Associated W/Request for Design Change 78-103,installed in May 1980,did Not Correctly Translate Design Basis Into Applicable Procedures IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items PNO-V-93-002, on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased1993-01-13013 January 1993 PNO-V-93-002:on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items ML20127E9461993-01-0808 January 1993 Notice of Violation from Insp on 921027-1207.Violation Noted:Licensees Corrective Actions Not Effective in That,On 921112 & 15,access Doors to Plant Issue Warehouse Not Controlled by Authorized Personnel PNO-V-93-001, on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media1993-01-0404 January 1993 PNO-V-93-001:on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification PNO-V-92-038, on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety1992-12-0808 December 1992 PNO-V-92-038:on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety PNO-V-92-037, on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart1992-12-0101 December 1992 PNO-V-92-037:on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart ML20126E9101992-11-25025 November 1992 Notice of Violation from Insp on 920915-1026.Violation Noted:Supervisor Informed of Receipt of a Nonconforming Component,Chlorine Detector & Did Not Initiate an Ncr ML20126E9131992-11-25025 November 1992 Notice of Deviation from Insp on 920915-1026.Deviation Noted:Containment Air Locks Not Tested Using Pressure Decay Method IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities PNO-V-92-004, on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 9202271992-02-25025 February 1992 PNO-V-92-004:on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 920227 IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification PNO-V-91-002, on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable1991-03-0505 March 1991 PNO-V-91-002:on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable ML20062F9301990-11-0808 November 1990 Notice of Violation from Insp on 900902-1006.Violation Noted:Temp of Train B Component Cooling Water Pump (ASME Code Class 3 Pump) Taken W/Instrument W/Scale More than Three Times Ref Value of Bearing Temp PNO-V-90-045, State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference1990-11-0707 November 1990 PNO-V-90-045:State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference 1999-09-09
[Table view] |
Inspection Report - Trojan - 1987026 |
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U. S. NUCLEAR REGULATORY COMMISSION REG 10N ]
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l Report No. 50-344/87-26 J
Docket No. 50-344 l License No. NPF-1 Licensee: Portland General Electric Company !
121 S. W. Salmon Street-Portland, Oregon 97204 i
- Facility Name: Trojaa Nuclear Plant j Inspection at: Rainier,. Oregon l
Inspection Conducted: . July 6-10, 1987 '
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Inspectors: N %
C. A. }fooker, Radiation Specialist 7[O '
Date Signed: .I f
G. P. Yuhas,' Chief Ylk'f Ddte Signed Facilities Radiological' Protection Section Approved: 7[57/I7 G. P. Yuhas; Chief
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Date Signed Facilities Radiological . Protection. Sectio Summary:
Inspection on July 6-10, 1987 (Report No. 50-344/87-26)
Areas Inspected: Routine, unanno-unced inspection of licensee action on previous inspection findings, external exposure control, internal exposur control, control of radioactive materials and contamination, ALARA, plant
. chemistry, review of licensee reports. and licensee identified problems, training and facility tour Inspection procedures addressed included 30703, 83724,.83725, 83726, 83728, 79701, 92701, 92702 and 90713. The inspection was observed by the Region V, Chief of the Facilities Radiological Protection Section.~
l Results: Of the areas inspected no violations or deviations were identifie '
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DETAILS Persons Contacted Portland General Electric (PGE)
- C. A. Olmstead, General Manager, Trojan
- J. D. Reid, Manager, Plant Services
- T. D. Walt, Manager, Nuclear Safety and Regulation Department (NSRD)
- C.- H. Brown, Acting Manager, Quality Assurance (QA) !
- N. C. Dyer, Manager, Radiological Safety Branch (RSB)
- T. O. Meek, Supervisor, Radiation Protection (RP)
- B. Nichols, Supervisor, Training
- L. E. Rocha, Supervisor, Health Physics
- D. L. Nordstrom, Nuclear Regulation Branch Engineer J. C. Wiles, Unit Supervisor, RP
- C. Kernion, Laboratory Supervisor, Chemistry
- D. P. Higby, Health Physicist, NSRD NRC Contacts R. C. Barr, Senior Resident Inspector G. Y. Suh, Resident Inspector
Denotes those present at the exit interview on In addition to the individuals identified above, the inspectors met and held discussions with other members of the licensee's and contractor's staff . Licensee Action on Previous Inspection Findings Followup Items (Closed) Followup (50-344/86-09-01): Inspection Report No /86-09 and 50-344/86-46 describe previous inspection efforts regarding the licensee's need and efforts to establish a proper calibration technique for the rotometer (FI-3184) used to measure the condenser air ejector offgas flow rate. Based on review of a j memorandum to J. W. Lentsch, A. N. Roller, D. W. Swan and P. !
Morton from D. R. Keuter, dated March 16, 1987, and attached calculation no. 87-02, the inspectors determined that the licensee has established and documented the proper calibration technique for FI-3184.' This matter is considered close (Closed) Followup (50-344/87-06-01): Inspection Report N l 50-344/87-06 described the need to review the licensee's submittal '
of corrections regarding tank volume discrepancies to be reported in i
the semiannual effluent repor This matter is discussed in l paragraph 6 belo l
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b. Licensee Action on Enforec aent Items J
Inspection Report No. 50-344/87-15 dated May 8, 1987, and Licensee Event Report (LER) No. 87-08 dated May 8, 1987, described radiation protection problems that occurred during Trojan's 1987 refueling .
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outage. Specific actions to improve performance were documented in a letter from PGE's Vice President, Nuclear, to the Regional Administrator, Region V, dated May 13, 1987. These actions among others were also outlined in the licensee's reply, dated June 30, --
1987, to the NRC's Notice of Violation and Proposed Imposition of '
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Civil Penalty, dated June 4, 198 The following corrective actions were reviewed for completion during this inspection: . .
(1) Item F, page 5 of the June 30, 1987, reply, regarding an investigation of radiological control performance conducted by the Performance Monitoring / Event Analysis Group (PMEA) and final report due by July 1, 198 Based on review of the final I=-
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report from the PMEA group, dated June 25, 1987, the inspectors determined that the licensee had completed this actio s The inspectors were informed by a PMEA representative that, '
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after the 1982 fuel problems, their evaluation found that management had made a policy to assume responsibility for any subsequent problems that could result from loose fuel that was not retrieved from the reactor coolant system (RCS). The PMEA representative also stated that management had not followed up on their policy to see what was being done in regard to loose fuel in the RCS and no active program had been established for retrieval of the loose fue The PMEA report did not contain this information; however, the inspectors were informed that these issues were addressed by the Plant Review Board (PRB) on l July 8, 198 The PRB meeting minutes had not been published
- by the end of the inspection, therefore they were not reviewed I by the inspectors.
At the exit interview on July 10, 1987, the General Manager, Trojan informed the inspectors that a source minimization l program will be addressed in their development of a broad scope l integrated plan for improving radiation protection performance, due for completion by August 1, 198 '
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(2) Item b., page 3 of the May 13, 1987, letter and item A., page 5 of the June 30, 1987, reply, regarding implementation of an onsite Personnel Protection Review Committee to review radiation protection practices and ensure that appropriate corrective actions are taken for radiological occurrence Based on review of a newly developed Nuclear Division Procedure, NDP No. 600-7, Personnel Protection Review Committee, dated June 29, 1987, the inspectors determined that l the licensee had completed this actio (3) Item C., page 3 of the May 13, 1987, letter and item B., page 5 of the June 30, 1987, reply, regarding implementation of a Radiation Event Report to ensure that radiation protection
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i problems receive adequate review, evaluation, corrective action, and management attention. 8ased on review of a newly developed Nuclear Division Procedure, NDP No. 600-6, Radiological Event Report (RER), dated June 29, 1987, the inspectors determined that the licensee had completed this actio With respect to other licensee stated corrective actions for improvement of the radiation protection program outlined in the May 13, 1987, letter and June 30, 1987, reply, they will be reviewed in a subsequent inspection (50-344/87-26-01, Open).
During this inspection the inspectors also reviewed personnel dosimetry records and obtained copies of selected licensee exposure evaluations with respect to the violations identified in the Notice of Violation and Proposed Imposition of Civil Penalty, dated June 4, 1987. These evaluations will be further examined in-office, covered in a subsequent inspection and were identified in Inspection Report i No. 50-344/87-15 as items 50-344/87-15-03, 04, 05, 06 and 0 '
3. Radiological Controls This part of the inspection covered the areas of: control of radioactive materials and contamination, surveys and monitoring; external exposure control; internal exposure control; and ALAR The inspectors reviewed selected procedures, QA surveillance, records of radiation and contamination surveys, external exposure and personnel contamination reports, selected personnel exposure files, radiation work permits (RWPs), and ALARA package In addition, the inspectors observed General Employee Training (GET) classes and workers in the radiologically I controlled areas (RCAs), held discussions with licensee representatives, and conducted facility tours to determine the licensee's compliance with ;
10 CFR Part 19 and 20, Technical Specifications (TS), licensee procedures and recommendations as outlined in various industry standard QA Surveillance QA Surveillance Report No. P137 was examine The surveillance was conducted April 5-13, 1987, to evaluate the effectiveness of the sludge lance cleaning and borescope inspection of the steam generator (S/G) tube sheet areas. This surveillance included: the review of documentation; observations of radiation practices including containment entry and work within the bioshield; observations of boroscope inspections; review of tool control activities by Quality Control; and discussions with personnel involved. The audit identified one item resulting in one Nonconforming Activity Report (NCAR) being issued, and one recommendatio The results of the QA surveillance indicated that the sludge lancing activities were judged to be effectively implemented with the exception of the NCAR (No. P87-51). The NCAR involved the failure of the Chemistry Department to obtain the QA approval of the Materials / Service Request for the S/G sludge lancing l
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operation.<~No problems were identified in the radiation control practices during the surveillance.- -l-QA Surveillance Report No. P145 was also examine The surveillance L .was conducted during April 22, 23, 25, 2G and May 4, 1987. The-surveillance was performed'in three parts. Part one was observing the orientation sessions provided for the general plant employee The sessions were intended to give the' general' plant staff an ,
understanding of the contamination and radiation problems that the plant had identified and the actions plant management was taking to control the problem Part two was observing training. Radiation Protection Technician training in new Red Zone identification'and <
discrete radioactive particle (DRP) survey methods was observe The training of plant employees requiring access to Red Zones also was observed. Part_three was to observe the implementation and assess the in plant effectiveness of_the training in the new
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Radiation Protection Manual procedure There'were no NCARs identified during this surveillanc One recommendation was issued ~
regarding involvement of the appropriate Training Department staff members in the development of new programs which will require:
substantial training to implement. The surveillance determined that the program for'information, training, and procedure development an implementation was effectively implemented under somewhat severe 3- time constraint No violations or deviations were identified, Changes
. (1) The licensee had purchased four additional half body Personnel Contamination Monitors (PCMs) for a total of eight for the site. The licensee had' installed three of the PCMs on the 93 ft. level of the auxiliary building for workers use when exiting the spent fuel building and containment areas. The licensee had also purchased 15 new Eberline R02 portable ion chambers to augment their instrumentation for surveying for DRP (2) The licensee had made changes to existing procedures and developed new procedures for control of and surveying for DRPs, and for radiographic operations conducted onsite. The following new procedures were selected for review:
RPMP-16 Discrete Radioactive Particle Control, Revision 1, dated May 1, 1987 d
RPMP-17 Discrete Radioactive Particle Survey Methods, Revision 1, dated May 13, 1987 l
RPMP-18 Establishment of Zone Control of Discrete J Particles in the Containment, Revision 0, dated April 22, 198 l l
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RPMP-19 Initial Entry Survey of Reactor Cavity, Revision 1, dated May 1, 1987
A0-13-7 Control of On Site Radiography, Revision 0, dated June 5, 1987 Based on an onsite and in-office review of these prc edures, and discussions with licensee representatives during the inspection, the following observations were made:
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On July 6, 1987, during the swing shift hours, while radiography was being conducted in the containment, the senior RP technician (RPT), responsible for RP duties, informed the inspectors that he had not reviewed procedure A0-13-7. Although the procedure and attached checklist is primarily controlled by the QC department, RP responsibilities are spelled ou Elements of procedure RPMP-17 appeared to be lacking sufficient detail to be a useable procedur Specifically, the procedural contents or Table 1 of the procedure used to determine the frequency of performing particle contamination surveys of personnel working in red zones (areas where DRPs greater than 15,000 dpm are known to exist, suspected, or may be released during planned activities) did not:
Correlate background dose rates with the survey frequenc *
Provide information to indicate that the exposure rates (mrad /hr) listed were corrected or uncorrected reading Provide the basis for the exposure rates liste The inspectors also noted that the RPTs were using a log other than Attachment 1, Discrete Radioactive Particle Log, noted in Sections D.4 of the procedure, as should be use The data on the log being used appeared inconsistent and of limited valu The inspectors were informed by a QA representative that the QA department had not performed a thorough review of new procedures developed for control of DRP (3) The licensee had made a temporary organizational change in the RP Department. The RP supervisor previously reported to the Manager, Technical Services and now reports directly to the General Manager, Trojan. The inspectors were informed that reorganization of the RP department is expected in the futur (4) The licensee had made improvements in the RWP syste Additional instructions were provided for work in Red Zones and
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a Yellow Zones (DRP buffer zones). The licensee also had 4 s- assigned RP. personnel to oversee the. signing in and out on RWPs and to record workers pocket ion. chamber (PIC) readings, in and ]
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out of the RCAs. . Prior to this_ inspection, signing in and out :
on RWPS and recording of PIC readings was based on an honor system with very little RP oversigh .!
No violations or deviations were identified, External Exposure Control
.The inspectors selected for examination several personnel files of-
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. individuals involved in the dispersal of highly radioactive material-
' incident described in Inspection Report No. 50-344/87-15. In the sample examined, it was verified.that forms NRC-4 and NRC-5 or equivalents were maintained as appropriate. For terminate I employees,' letters documenting exposures pursuant to 10 CFR 19.13 had been prepared and sent. The inspectors also noted that the files contained whole body count (WBCs), offsite bioassay sample results, medical qualifications and respirator fit test results as appropriat The inspectors briefly reviewed licensee exposure evaluations with-respect to the licensee's reply, dated June 30, 1987, to the-Notice of Violation and Proposed Imposition of Civil Penalty dated June 4, 1987. Copies of selected evaluations were obtained'for in-office review as noted in paragraph 2 abov ,j Daily exposure updates from PIC data were provided to department manager Exposures were reviewed on a continuing basis by the '
Dosimetry-ALARA Engineer. Observations by the inspectors during plant tours revealed no failures to properly use dosimetry device The inspectors also noted that, effective July 1, 1987, the licensee had obtained accreditation under the National Voluntary Laboratory Accreditation Program for their TLD dosimetry progra Survey data examined for outage work after the contamination i incident in April 1987, indicated that surveys for personnel j exposure control from DRPs appeared to be adequate and appropriately documented. Major improvements of data recorded on survey forms as l
compared to previous inspections was also noted. The RP Department is also further evaluating methods to improve documentation of survey data for workers, especially work involving DRP No violations or deviations were identifie Internal Exposure control Review of selected air sample data and maximum permissible concentration (MPC) work sheets for work performed during the refueling outage did not indicate that any individual had received an intake of radioactive material which would exceed the 40 MPC-hour control measure requiring an evaluation pursuant to 10 CFR
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20.103(b)(2). Whole' body counts examined for the individuals-noted
'in paragraph 3.C above indicated no intakes of radioactive materials-
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that would require further evaluatio Vendor results of urine samples, collected-7 days after the initial incident indicated no
. detectable Pu-239, with a detection limit of 0.1~dpm/ sampl Results of analysis for Sr-90-indicated less than 1% of a maximum permissible body burden (MPBB) which implies less than 25 MPC-hours for any one individua No gamma scans of the samples were performe The licensee's principle WBC system, ND/ APT Model 6000, three crystal counter, maintained a library of 15' major radionuclides, including Ru-106 and Ce-144 (two important radionuclides involving fuel contamination). Detectability for Ru-106 is about 3.9% MP lung burden and 3.7% MPBB (lower torso), and Ce 144 is about 20% lung burden and 12.6% MPBB (lower torso). Detectability for Cs-137 is about 0.12% MP lung burden and 0.04% MPBB (lower torso). Gamma scans of contamination due to fuel pellet contamination in April 1987 typically show that Ce-144/Cs-137 ratios are about 4.5 to Based on these ratios and WBC detectability, the licensee could determine the presence of <1.0% MPBB Ce-144 and Ru-106 based on Cs-137 detectability and being present. The licensee informed the inspectors that gamma scans of contamination in the plant have not indicated any cases where Ru-106 and Ce-144 are not tagged with Cs-13 The' licensee has also recently instituted the use of a Helgeson
_Quicky WBC. The radionuclides library for this unit, presently does not include Ru-106 or Ce-144. However based on'Cs-137 sensitivity and.Ce-144/Cs-137 ratios the licensee informed the inspectors that they could conceivably estimate the presence of <1.0% MPBB of Ce-144-and Ru-106. The inspectors presented to the. licensee for consideration, the addition of Ce-144 and Ru-106 to the Quicky counter librar The inspectors noted that the licensee had initiated a new system for control and use of respirator Each respirator was numbered using a metal tag and a log system was maintained to provided a '
means of tracking, use, and maintenance for each respirator. In review of respirator issuance records for outage work, no problems were identifie No violations or deviations were identifie Personnel Contamination Control The. licensee's draft report, Trending Analysis of Skin and Clothing Contamination from January 1 through June 8,1987, dated June 23, 1987, was reviewed. Based on review of this report, licensee graphs, and personnel contamination reports and through discussions with licensee representatives, the following observations were made:
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In 1986 the licensee experienced a total of 116 contaminations, 68 clothing and 48 skin (graph dated April 14, 1987).
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As of June 8,1987, the licensee had experienced a total of 516 contaminations, 221 skin and 295 clothing (draft report).
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As of July 7, 1987, the licensee had experienced a total of 599 contaminations, 247 skin and 352 clothin The draft report noted that two fundamental events occurred in 1987 that were largely responsible for the increased numbers of detected contaminations, these were the installation of the PCMs and the crushed fuel pellet contamination event of April 9, 198 The licensee divided the basic causes of contaminations into two major classifications, " programmatic deficiencies" and
" personnel errors", and these were further broken down into seven root cause The licensee was maintaining records of personnel contaminations sorted by work groups and RWPs in a computer based system to aid them in their tracking, and development of methods for reductio In excluding evaluation of exposures to personnel contaminations noted in paragraph 2 above, the inspectors noted no personnel contamination that would warrant further investigatio Personnel contaminations were promptly reviewed and evaluated by the itcensee in accordance with procedure RPMP-10, Personnel and Clothing Contamination Report In addition to the above observations during facility tours, the inspectors observed that workers were properly dressed in PC, and undressed properly when exiting the contaminated areas. The inspectors also observed workers using proper frisking techniques when exiting the RCA No violations or deviations were identified, f. ALARA The licensee had established a goal of 376 man-rem for 1986, and used 381 man-rem. For 1987 the licensee had established an upper quartile goal of 371 man-rem and a median goal of 420 man-rem. As of June 29, 1987 the licensee had used about 358.94 man-rem based on TLD and PIC data. Daily computer updates of PIC readings from routine and refueling outage work were utilized in evaluating preestablished ALARA goals. The inspectors noted that several refueling outage tasks had exceeded their goals; however, many tasks were under their goals. As of July 8, 1987, S/G eddy current work (completed) had used 25.8 man-rem with a goal of 18.2 man-rem, and reactor assembly (completed) had used 22 man rem with a goal of 1 man-rem. In 1986 the licensee had used 36.8 man-rem for S/G sludge lancing with a goal of 20 man rem. For 1987 S/G sludge lancing operations used 17 man-rem with a goal of 11.8 man-rem. Even though
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.... 9 1987 S/G sludge lancing goals were exceeded,.the noted man-rem used was an improvement-in comparison'to'the 1986 man-rem used.
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- of ALARA reviews. Of the ALARA packeges reviewed one did not c
contain a post job r eview as indicated in procedure' RPMP-15, i
Post ALARA Evaluation.- Specifically, 7.8 man-rem had been estimated for reactor coolant pump mechanical seal work-(RWP No. 506) and 1 ' man-rem had been expended with the job closed out on June 10, 198 , ' Procedure RPM-15- requires, in part, post. ALARA reviews when work -
equals or exceeds 10.0 man-rem. This matter was brought to the RP super, visors attentio ^
-No-violations or deviations were identified, Sealed Source Leak Tests '
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', Records of _ leak tests conducted during ' January 12' to February 5,,
1987, were examine Leak tests were conducted in accordance with
TS 3.7.7.1 and'4.7.7.1.1' requirements. Leak test results indicated, no results greater than the 0.005 uCi limi Records of. leak test conducted during the previous six months, stored in the licensee's- ,
storage vault, were not examined due to time restraint According ,j to the.RP supervisor, no sources were identified to be' leaking !
during the previously conducted leak test No violations or deviations were identified. . .
4. Chemistry Inspection Report Nos. 50-344/86-40 and 50-344/87.-23 documents previous inspection efforts'in this are The inspectors reviewed QA audits, licensee trending of primary and _
secondary chemistry parameters, cionthly operating chemistry reports, held discussions with licensee representatives, and conducted a tour of the cold chemistry laboratory to determine licensee compliance with TS requirements and recommendations outlined in various i_ndustry standards, QA Audits QA Audit No.'497, conducted during June 29 through July 6, 1987, of secondary chemistry activities, was discussed with QA representatives and the 0,A audit plan was_ examined. The audit covered the areas of; laboratory quality control;. laboratory measuring and test equipment; chemicals; records and reports; sampling techniques; procedure implementation; qualifications of personnel; and training of personnel. The audit was conducted by three onsite auditors and one PGE technical advisor who is a chemical engineer. As a result of the audit two NCARs were identified and about 10 recommendations were presented to the chemistry departmen One NCAR, No. P87-086, involved workers'
control and use of taping materials, marking pens being used on austenitic stainless steel without the approval of the chemistry
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- c 10 department, and nuclear grade resin that was not properly marked or labeled.to. identify it as acceptable for primary or related system use. The _second NCAR, No. P87-087, involved the storage and use of lithium hydroxide in the~RCS with an expired (February 19, 1987)
- five year shelf lif This was primarily an administrative item since the warehouse arbitrarily puts a 5 year shelf life ~on this product, and according to the chemistry staff,.the chemical was still effective for us A new shelf. life was. to .be determined, Based.on discussions with the QA staff the audit appeared to be comprehensive and covered about one and one-half years of. record The inspectors had no questions regarding.this. audi QA audit Report No. 451, also related to this area, was described in-Inspection Report No. 86-46,: paragraph No violations or deviations were identifie Program Control The inspectors noted that the chemistry department graphs all controlling primary and chemistry parameters against operating ;
limits and reactor power, and cumulative chemistry against EPRI i goal During review of monthly reports, it was noted that reactor power was reduced and/or shut down for out of spec S/G chemistry due to condenser tube leakage. The licensee was noted to be following EPRI-NP 2704-4, PWR Secondary Chemistry Guidelines, dated October 1982, when out of spec chemistry results were-detected. The monthly reports are sent monthly to the Vice President Nuclea The reports documented problems that had occurred, cnd provided current status of the RCS activity, secondary chemistry, primary-to-secondary leakage, radioactive liquid / gaseous releases, and updated graphs of primary and secondary chemistry variables. ' Reactor coolant system
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dose equivalent iodine typically averaged about 0.1 uCi/cc, with gross activity about 3.0 uCi/cc during the past year. . The licensee noted no fuel damage during this last cycle based on fuel examinations during this outage. The licensee primary-to-secondary leak rate was noted to be less than one gallon per day during this past yea During a tour of the chemistry laboratory, the inspectors observed no out-of-date chemical reagents being stored or used. The laboratory was well kept and appeared to have adequate space for equipment and supplie Based on the reviews of this area, the inspectors concluded that the licensee was effectively implementing this chemistry program. The licensee replaced their main condensers during this refueling outage with ones having titanium tube sheets. The licensee had experienced significant condenser tube cracking and leakage in the pas No violations or deviations were identifie '
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. Genera 1' Employee Training
. On July 6,1987, .the . inspectors attended the licensee's radiation -
protection practical' factors training session. This session had been developed in response to the DRP problem and was required for all individuals requesting access to-the radiologically controlled areas of the facilit The training session adequately covered the licensee's DRP issues in terms of the requirements expressed in 10 CFR 19.12,
" Instructions to Workers".
The inspectors were provided a handout titled: General Employee Training Radiation Protection - Practical Demonstration, Student Handout, G1-P-03 (SH) dated May 13, 1986. This handout did not address
.the DRP issues or the licensee's DRP progra On July 7, 1987, the Chief, Facilities Radiological Protection Section, attended a general employee training session required as a prerequisite for unescorted access to the facility. The program consisted of a series-of video tapes on several subject areas including: Introduction to the Trojan Nuclear Plant, Security, Plant Safety, Fire Protection, Quality Assurance and Site Specific - Radiation Protection. The students were provided with'a handout titled: General Employee Training, dated August 1986, and a handout titled: Guidelines for a Quality Working Environment. Following each video, a quiz, proctored by a representative of the Training Department, was provided. In order to complete the site specific radiation protection portion of the course, an individual must have either completed the utility's radiation protection fundamentals course or pass.the challenge examinatio Following completion of the approximately five hour program, the Chief, Facilities Radiological Protection Section (inspector), met with the two Training Department proctors and discussed the following observations:
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Preceding the first quiz the inspector was provided a handout which described the company's policy regarding compromise of examination The inspector did not observe this handout being presented to the other students. The proctor informed the inspector that the handout should have been attached to the first quiz, but apparently had not bee '
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The video tape on radiation protection did not include the DRP issue and the General Employee Training handout did not address the matte The inspector asked the proctor if a handout on the DRP issue was available. The proctor provided a copy of a handout titled: Irradiated Fuel Particles - Facts. The proctor stated that the handout should have been provided with the practical factors training sessio Although covering the topics required in 10 CFR 19.12, the video f tape on radiation protection was difficult for the inspector to follow. The inspector noted one student appeared to be sleeping during much of this video. The proctor stated that she had also observed the individual sleeping during the trainin The inspector, when informed that the person who appeared to be sleeping i
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passed the quiz, asked why a person could pass the quiz without paying attention to the vide The inspector was informed that personnel from the Security Department see the same video year,after year and have no problem passing the qui ~
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During the fire protection quiz the inspector observed the two-workers seated directly in front of him acting in a manner that gave the appearance that they were attempting to compromise the test;
-The inspector observed the proctors reaction and discussed the matter with the proctor following the training session. The proctor !
acknowledged that she had observed what. appeared to be an effort by '
one worker to glean the answer to one quiz question from his fellow worker. The proctor, stated her response was to present herself in a ;
conspicuous manner. She reviewed the results of both workers tests ;
and concluded that since the answer to the question was blank and' j the offending worker still passed the test,' no further action was i l' take The inspector requested the proctors inform their supervisors of l these and several other minor negative comments in terms of poor impression received on initial entry to their. facilit On July 9, 1987, the inspectors met with the Supervisor,. Training, to
+ ascertain what actions had been initiated in response to the training l observations. The inspectors were informed that the licensee had j previously determincd that the radiation protection video.needed improvement and that'they were in the process of developing a new vide With respect to the proctors response to the attempted compromise of the quiz no further action had been taken. The inspector asked if any one
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had discussed the proctors observation with the workers involved to clarify the facts and point out that the utility policy on integrity is meant to be followe No one had discussed the observations with the worker At~the exit interview on July 10, 1987, the Chief, Facilities 1: Radiological Protection Section, emphasized the negative impression created during the training progra The inspector was informed by telephone during the week of July 13, 1987, that as a result of the licensee's review, the two workers assignment at Trojan was terminate !
Although no violations or deviations were identified, the licensee's actions to improve the general employee training program will be reviewed in a subsequent inspection (50-344/87-26-02, Open).
6. Licensee Reports The following reports were reviewed in-office:
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Annual Personnel Exposure and Monitoring Report for 198 This timely report showr 1 the exposure distribution among various work groups and work functions as required by TS 6.9.1.5. No errors or anomalies were identifie ,
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.- 13 Radioactive Effluent Release Report (RERR), dated February 27, 1987, fo the period of July.1, 1986, through December 31, 1986, and the licensee L correction of a typographical error regarding tank volume corrections to l' the Treated and Dirty Waste Monitor Tanks, dated June 30, 1987. The timely RERR was issued in accordance with TS 6.9.1.5.3 and 6.9.5.4 and
- included a' summary of the quantities of radioactive liquid and gaseous effluents and solid waste released from the facility'as outlined.in NRC
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Regulatory Guide 1.2 The report also included the dose due to the releases of radioactive liquids and gaseous effluents. The report also reported that'the condenser air ejector flow rate measuring device (FR-3100) was inoperable during January 1, 1986, through December 31, 1986, as required by TS 3.3.3.11.6. The report'alco noted that in 1986, very low levels of tritium were detected in the storm and ' sanitary sewers .
at Trojan. The levels released offsite from these systems were.less than MPC specified in Table 2, Column 2 of 10 CFR 20. The tritium levels detected were also less than the U.S. EPA drinking water limits und the Environmental TS 3.12.1.6 reporting level for radioactivity concentrations in environmental samples. During this inspection'the inspector reviewed recent sample results from the site storm drain and noted that the tritium levels were equal to or less than the lower limit of detection. The licensee suspected that leakage from a flange in the piping from the Reactor Water Storage Tank may have been the cause of the tritium they had detected. The leakage from the flange was detected when insulation was removed. Repairs were made and the leak stoppe In regard to the Jiine 30, 1987, correction to the report, the licensee reported that the tank volume error should have been 20% rather than the 10% increase reported in the RERR, dated February 27, 198 In review of this error the inspector determined that it was'within the licensee error bar of plus or minus 35%, and would result ir. no significant impact on previously reported liquid radioactive waste discharges. The matter regarding tank volume errors was also discussed in Inspection Report N /86-46, paragraph Operational Environmental Radiological Surveillance Program Report for 198 This timely report addressed yearly agricultijral monitoring, analysis of air particulate, radioiodine in food crops, well water, soils, fish, meat, ambient radiation measurements, and the land use censu The report noted that in several samples, mainly air and milk, levels of radioactivity observed during 1986 were higher than previous year The licensee attributed this higher level of radioactivity to the northern hemisphere fallout from the April 1986 accident at the Chernobyl Nuclear Power Station in the Ukraine, USSR. The analytical data presented in the report indicated that no TS reporting levels had been exceeded and in most cases radioactivity released from the plant to unrestricted areas were at or below the levels of detection. No errors or anomalies were identified (Closed 87-ER-01).
No violations or deviations were identifie . Licensee Identified Problem The licensee's internal Event Report No.87-044, involving the high radiation access control barrier to the spent fuel pool transfer canal
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, 14 being unlocked, was reviewed. On April 7,1987, at 11:00 p.m. a RPT i discovered that the access was unlocked and identified the problem as a 1 violation of TS 6.12.1.b. Based on discussions with the RP Supervisor immediate corrective actions were taken to correct the problem and the matter discussed with all of RP staff providing coverage for that are All fuel transfers had been completed at this time, and no inadvertent radiation exposure had been received in connection with the unlocked acces Based on review of minutes from the licensee's June 24, 1987, PRB meeting, this matter was discussed and several recommendations were noted for long term corrective actions. The long term corrective actions implemented by the licensee will be examined during a subsequent inspection (50-344/87-26-03, Open).
8. Facility Tours In addition to other observations noted in this report during facility tours, the inspectors toured the containment, refueling building, dry waste and laundry sorting area, outside yard areas; performed independent radiation and contamination surveys and observed workers in the fiel Radiation surveys were made using an NRC R0-2 portable ion chamber N , due for calibration September 25, 1987. Direct scans and smears of selected areas and items for contamination control were made using several different licensee G-M instruments with window pancake probe The licensee's instruments used were noted to have current calibration dates and source checks. During these tours, the following observations were made:
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On July 6, 1987, the inspectors observed that the licensee had posted the Notice of Violation and Proposed Imposition of Civil Penalty, dated June 4, 1987; however, the licensee's reply to this Notice, dated June 30, 1987, had not been posted as of 6:30 during the tour. 10 CFR 19.11 requires, in part, that responses to Notice of Violations be posted within two working days after dispatch by the licensee. Since the licensee's response was dated Juae 30, 1987, it was assumed that this was also the date of dispatch, and required to be posted on July 2, 198 On July 7, 1987, at 7:00 a.m., the inspectors observed that the licensee's response, dated June 30, 1987, was posted. During a discussion with the Manager, Plant Services, regarding the timeliness of posting the response, the inspectors were informed that the response had been received from the corporate office at about 4:00 p.m. on July 6, 1987, and posted between 7-8 p.m. the same da Throughout the week, licensee representatives on-site and from the corporate office could not establish the exact date this response was dispatched since the licensee had not sent it by certified mail, and stated that this response may not have been dispatched until July 1, 1987. This matter was also discussed at the exit meeting on' ,
July 10, 1987. The Manager, NSRD informed the inspectors that he l would make improvements on the timeliness of such documents getting to Trojan from the corporate office. The inspectors had no further questions regarding this matte I
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On July 6,1987, at, about 4:15 p.m. , the inspectors observed workers exiting through the portal radiation and/or contamination monitors I at the main security gate. On several occasions workers had to take a second count due to the recount alarm being actuated from exiting through the monitor too fast or other personnel movements. The security personnel, as instructed, observed that these workers performed a second count. No alarms indicated that workers were contaminated or that items being taken offsite were contaminate Subsequent to these exits the inspectors performed a direct scan of the rugs leading to the portal monitor No activity was detected.
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On July 6,1987, the inspectors also performed direct scans of a drainage ditch adjacent to the outside waste storage area that provides a runoff of various storm drain No activity was detecte On July 7,1987, at about 5:00 p.m. the inspector toured the i containment and refueling building with the Manager, RSB and a Senior RPT. Since an entry was planned into the bioshield, a very high radiation area, the inspector also observed the issuance of the key to this area and other such keys that are under the control of the control room supervisors. The control room supervisor who issued the key was noted to be cognizant of the procedure for issuance of.this key and those for the licensee high radiation i exclusion areas. During the containment tour the inspector noted I that:
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The outside walls of the bioshield and the walls inside of the bioshield at the 45 ft, level were excessively covered with
. graffiti and other markings. This observation was also discussed at the exit meeting on July 10, 1987.
The waste and used laundry containers at the 45 ft. level bioshield exit were excessively full and needed changin *
Housekeeping at the 45 ft. elevation was, in general, below Trojan's normal standards. This was also discussed at the exit meeting on July 10, 198 Metal screens to prevent uncontrolled personnel access into the bioshield, on the 45 ft. elevation, had designed openings for pipe runs at two locations that appeared to be large enough for personnel passag This matter was subsequently discussed with the RP Supervisor who had promptly initiated an investigation into the matter. This matter was discussed at the exit meeting on July 10, 198 *
Radiation measurements made by the inspectors were in agreement with the licensee's radiation measurement On July 8, 1987, the inspectors toured the clean areas of the refueling and auxiliary buildings, and the laundry and dry waste processing facilit The inspectors observed that, for most areas toured, the housekeeping appeared to be in good orde ___-__________-____--___A
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.. , 16 The inspector alsoLsmeared the step off pads of selected control points leading'to contaminated areas, and performed direct scans of selected cleaned PC items' ready for use. No loose activity was
' detected on.the smears taken and the PC items surveyed were well within the licensee's prescribed limit In addition to the above observations, the inspectors observed-that all radiation areas'and.high radiation areas were posted as required by 10
'CFR Part 20, and access controls were :nnsistent with TS 6.12 and licensee procedure : No violations or deviations were identifie ; Exit Interview The inspectors met with the licensee representatives denoted in paragraphi 1 at'the conclusion of the inspection on July'10, 1987. The: scope.and findings of the inspection were summarize In response to the inspector's concerns discussed in-this report, they
. were acknowledged by the license In' addition, the' inspectors informed the licensee's representatives.that based on observations during the inspection and discussions with the RP supervisors, that little improvement had been noted for more direct-supervisory oversight of the RPT activitie !
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