IR 05000352/1989080
ML20247F435 | |
Person / Time | |
---|---|
Site: | Limerick ![]() |
Issue date: | 03/21/1989 |
From: | Durr J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
To: | |
Shared Package | |
ML20247F432 | List: |
References | |
50-352-89-80, 50-353-89-80, NUDOCS 8904030432 | |
Download: ML20247F435 (48) | |
Similar Documents at Limerick | |
---|---|
Category:INSPECTION REPORT
MONTHYEARIR 05000352/19990051999-09-16016 September 1999
[Table view]Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990041999-08-10010 August 1999 Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering & Maint IR 05000352/19990031999-06-24024 June 1999 Insp Repts 50-352/99-03 & 50-353/99-03 on 990413-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Inspected, Radiological Protection,Security & Inservice Insp IR 05000352/19990021999-05-0707 May 1999 Insp Repts 50-352/99-02 & 50-353/99-02 on 990302-0412. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990011999-03-26026 March 1999 Insp Repts 50-352/99-01 & 50-353/99-01 on 990112-0301. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20199C6641999-01-0606 January 1999 Insp Repts 50-352/98-09 & 50-353/98-09 on 981018-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196C3371998-11-23023 November 1998 Insp Repts 50-352/98-08 & 50-353/98-08 on 980901-1017.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Security & Safeguards Activities Were Conducted in Manner That Protected Public Health IR 05000352/19980071998-09-25025 September 1998 Insp Repts 50-352/98-07 & 50-353/98-07 on 980707-0831.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19980051998-08-0707 August 1998 Insp Repts 50-352/98-05 & 50-353/98-05 on 980601-24. Violations Noted.Major Areas Inspected:Backlogged Engineering Activities IR 05000352/19980041998-08-0505 August 1998 Insp Repts 50-352/98-04 & 50-353/98-04 on 980519-0706. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering & Maint IR 05000352/19980031998-06-18018 June 1998 Insp Repts 50-352/98-03 & 50-353/98-03 on 980317-0518. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering,Maint & Plant Support ML20247J2451998-05-11011 May 1998 Insp Repts 50-352/98-02 & 50-353/98-02 on 980120-0316. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000353/19970091998-03-11011 March 1998 Insp Rept 50-353/97-09 on 971010-980116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20203G9211998-02-23023 February 1998 Insp Repts 50-352/97-10 & 50-353/97-10 on 971118-980119. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970081997-12-0808 December 1997 Insp Repts 50-352/97-08 & 50-353/97-08 on 970916-1117.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1771997-10-27027 October 1997 Insp Repts 50-352/97-07 & 50-353/97-07 on 970722-0915. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970061997-08-13013 August 1997 Insp Repts 50-352/97-06 & 50-353/97-06 on 970528-0721. Violations Noted.Major Areas Inspected:Peco Energy Operations,Engineering,Maintenance & Plant Support IR 05000352/19970051997-07-31031 July 1997 Insp Repts 50-352/97-05 & 50-353/97-05 on 970623-26.No Violations Noted.Major Areas Inspected:Licensee Performance During Biennial full-participation EP Exercise IR 05000352/19970031997-07-11011 July 1997 Insp Repts 50-352/97-03 & 50-353/97-03 on 970330-0527. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970011997-05-0707 May 1997 Insp Repts 50-352/97-01 & 50-353/97-01 on 970204-0329. Violations Noted.Major Areas Inspected:Operations, Engineering,Plant Support & Maintenance ML20136C0951997-03-0606 March 1997 Insp Repts 50-352/96-10 & 50-353/96-10 on 961217-970203. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20133H7391997-01-0909 January 1997 Insp Repts 50-352/96-09 & 50-353/96-09 on 961022-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info IR 05000352/19960071996-11-15015 November 1996 Insp Repts 50-352/96-07 & 50-353/96-07 on 960827-1021. Violations Noted.Major Areas Inspected:Conduct of Operations,Operational Status of Facilities & Equipment & Operations Procedures & Documentation IR 05000352/19950191996-02-0909 February 1996 Insp Repts 50-352/95-19 & 50-353/95-19 on 951120-1201. No Violations Noted.Major Areas Inspected:Program Implementation,Status & Scope,Operating Sizing & Settings IR 05000352/19940231994-11-10010 November 1994 Insp Repts 50-352/94-23 & 50-353/94-23 on 940927-1031. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000352/19930311993-12-30030 December 1993 Insp Repts 50-352/93-31 & 50-353/93-31 on 931201.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers & Detection Aids IR 05000352/19930291993-12-22022 December 1993 Insp Repts 50-352/93-29 & 50-353/93-29 on 931102-1213.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering,Plant Support & Review of Licensee Event & Routine Repts IR 05000352/19930271993-11-29029 November 1993 Insp Repts 50-352/93-27 & 50-353/93-27 on 931101-05.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training Program IR 05000352/19930261993-11-19019 November 1993 Insp Repts 50-352/93-26 & 50-353/93-26 on 931004-08.No Violations Noted.Major Areas Inspected:Review of Licensee Corrective Actions of Nine Previously Identified Edsfi Findings Including Escalated Enforcement Item IR 05000352/19930191993-11-10010 November 1993 Insp Repts 50-352/93-19 & 50-353/93-19 on 930928-30.No Weaknesses Noted.Major Areas Inspected:Annual full- Participation Emergency Preparedness Exercise IR 05000352/19930251993-11-0808 November 1993 Insp Repts 50-352/93-25 & 50-353/93-25 on 930926-1101. Enforcement Discretion Exercised Re Missed Firewatch.Major Areas Inspected:Plant Operations,Maint,Surveillance,Plant Support & LER Re Missed Firewatch IR 05000352/19930241993-11-0101 November 1993 Insp Repts 50-352/93-24 & 50-353/93-24 on 930908-14.No Violations Noted.Major Areas Inspected:Reviewed Causes Leading to Loss of One Offsite Electrical Power Source & Subsequent Reactor Scram at Plant IR 05000352/19930231993-10-25025 October 1993 Insp Repts 50-352/93-23 & 50-353/93-23 on 930907-14. No Violations Noted.Major Areas Inspected:Radiological Controls Program Enhancements,Qa Oversight Activities & Contamination Control Program IR 05000352/19930221993-10-13013 October 1993 Insp Repts 50-352/93-22 & 50-353/93-22 on 930817-0925. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance & Engineering & Technical Support IR 05000352/19930201993-09-0909 September 1993 Insp Repts 50-352/93-20 & 50-353/93-20 on 930816-20.No Violations Noted.Major Areas Inspected:Technical Support of Plant Operations,Configuration Mgt,Pep,Esw & Residual Improvement Programs IR 05000352/19930111993-08-27027 August 1993 Insp Repts 50-352/93-11 & 50-353/93-11 on 930524-27.No Violations Noted.Major Areas Inspected:Changes to Emergency Plan & Implementing Procedures;Emergency Facilities, Equipment,Instrumentation & Supplies IR 05000352/19930101993-08-13013 August 1993 Erratum to Insp Repts 50-352/93-10 & 50-353/93-10 IR 05000352/19930171993-08-0202 August 1993 Insp Repts 50-352/93-17 & 50-353/93-17 on 930706-09.Two Unresolved Items Identified.Major Areas Inspected:Storage, Radioactive Waste Handling,Processing & Transportation Programs IR 05000352/19930011993-02-0404 February 1993 Insp Repts 50-352/93-01 & 50-353/93-01 on 930111-15.No Violations Noted.Major Areas Inspected:Radiological & non-radiological Chemistry Programs,Including Confirmatory Measurements IR 05000352/19920291993-01-27027 January 1993 Insp Repts 50-352/92-29 & 50-353/92-29 on 921115-930102. Noncited Violations Noted.Major Areas inspected:921204 Reactor Trip & Maint Efforts to Return Unit to Svc IR 05000352/19920301992-12-30030 December 1992 Insp Repts 50-352/92-30 & 50-353/92-30 on 921130-1204.No Violations Noted.Major Areas Inspected:Design Mods, Experience & Professional Proficiency of Engineering Staff Engaged in Design Mods IR 05000277/19920331992-12-11011 December 1992 Corrected Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 50-353/92-28 on 921123-25.Previously Missing Line from Page 8 of Original Rept Appears at Top of Page 9 ML20127F2831992-12-11011 December 1992 Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 & 50-353/92-28 on 921123-25.No Violations Noted.Major Areas Inspected:Annual partial-participation Exercise Conducted on 921124 IR 05000352/19920271992-12-0707 December 1992 Insp Repts 50-352/92-27 & 50-353/92-27 on 921004-1114. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance & Maintenance,Engineering & Technical Support & Safety Assessment & Quality Verification IR 05000352/19920811992-12-0404 December 1992 Edsfi Repts 50-352/92-81 & 50-353/92-81 on Stated Date. Violations Noted.Major Areas Inspected:Review of Functionality of Electrical Distribution Sys IR 05000352/19920141992-05-0606 May 1992 Insp Repts 50-352/92-14 & 50-353/92-14 on 920420-24. Violations Noted.Major Areas Inspected:Review of Status of Radioactive Material,Staffing & Qualifications of Contractor Technicians,Alara & Tours of Radiological Controls Area IR 05000352/19900211990-11-15015 November 1990 Insp Repts 50-352/90-21 & 50-353/90-20 on 900827-31.No Violations Noted.Major Areas Inspected:Emeergency Preparedness Program IR 05000352/19900241990-10-26026 October 1990 Radiological Safety Insp Rept 50-352/90-24 & 50-353/90-23 on 901001-05.No Violations Noted.Major Areas Inspected: Radiological Safety Insp of Licensee Radiological Controls Program IR 05000352/19900221990-10-18018 October 1990 Insp Repts 50-352/90-22 & 50-353/90-21 on 900912-19.No Violations Noted.Major Areas Inspected:Engineering Organization,Staffing,Communications,Mgt Support,Design Changes & Mod Process 1999-09-16 Category:NRC-GENERATED MONTHYEARIR 05000352/19990051999-09-16016 September 1999
[Table view]Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990041999-08-10010 August 1999 Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering & Maint IR 05000352/19990031999-06-24024 June 1999 Insp Repts 50-352/99-03 & 50-353/99-03 on 990413-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Inspected, Radiological Protection,Security & Inservice Insp IR 05000352/19990021999-05-0707 May 1999 Insp Repts 50-352/99-02 & 50-353/99-02 on 990302-0412. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990011999-03-26026 March 1999 Insp Repts 50-352/99-01 & 50-353/99-01 on 990112-0301. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20199C6641999-01-0606 January 1999 Insp Repts 50-352/98-09 & 50-353/98-09 on 981018-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196C3371998-11-23023 November 1998 Insp Repts 50-352/98-08 & 50-353/98-08 on 980901-1017.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Security & Safeguards Activities Were Conducted in Manner That Protected Public Health IR 05000352/19980071998-09-25025 September 1998 Insp Repts 50-352/98-07 & 50-353/98-07 on 980707-0831.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19980051998-08-0707 August 1998 Insp Repts 50-352/98-05 & 50-353/98-05 on 980601-24. Violations Noted.Major Areas Inspected:Backlogged Engineering Activities IR 05000352/19980041998-08-0505 August 1998 Insp Repts 50-352/98-04 & 50-353/98-04 on 980519-0706. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering & Maint IR 05000352/19980031998-06-18018 June 1998 Insp Repts 50-352/98-03 & 50-353/98-03 on 980317-0518. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering,Maint & Plant Support ML20247J2451998-05-11011 May 1998 Insp Repts 50-352/98-02 & 50-353/98-02 on 980120-0316. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000353/19970091998-03-11011 March 1998 Insp Rept 50-353/97-09 on 971010-980116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20203G9211998-02-23023 February 1998 Insp Repts 50-352/97-10 & 50-353/97-10 on 971118-980119. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970081997-12-0808 December 1997 Insp Repts 50-352/97-08 & 50-353/97-08 on 970916-1117.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1771997-10-27027 October 1997 Insp Repts 50-352/97-07 & 50-353/97-07 on 970722-0915. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970061997-08-13013 August 1997 Insp Repts 50-352/97-06 & 50-353/97-06 on 970528-0721. Violations Noted.Major Areas Inspected:Peco Energy Operations,Engineering,Maintenance & Plant Support IR 05000352/19970051997-07-31031 July 1997 Insp Repts 50-352/97-05 & 50-353/97-05 on 970623-26.No Violations Noted.Major Areas Inspected:Licensee Performance During Biennial full-participation EP Exercise IR 05000352/19970031997-07-11011 July 1997 Insp Repts 50-352/97-03 & 50-353/97-03 on 970330-0527. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970011997-05-0707 May 1997 Insp Repts 50-352/97-01 & 50-353/97-01 on 970204-0329. Violations Noted.Major Areas Inspected:Operations, Engineering,Plant Support & Maintenance ML20136C0951997-03-0606 March 1997 Insp Repts 50-352/96-10 & 50-353/96-10 on 961217-970203. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20133H7391997-01-0909 January 1997 Insp Repts 50-352/96-09 & 50-353/96-09 on 961022-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info IR 05000352/19960071996-11-15015 November 1996 Insp Repts 50-352/96-07 & 50-353/96-07 on 960827-1021. Violations Noted.Major Areas Inspected:Conduct of Operations,Operational Status of Facilities & Equipment & Operations Procedures & Documentation IR 05000352/19950191996-02-0909 February 1996 Insp Repts 50-352/95-19 & 50-353/95-19 on 951120-1201. No Violations Noted.Major Areas Inspected:Program Implementation,Status & Scope,Operating Sizing & Settings IR 05000352/19940231994-11-10010 November 1994 Insp Repts 50-352/94-23 & 50-353/94-23 on 940927-1031. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000352/19930311993-12-30030 December 1993 Insp Repts 50-352/93-31 & 50-353/93-31 on 931201.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers & Detection Aids IR 05000352/19930291993-12-22022 December 1993 Insp Repts 50-352/93-29 & 50-353/93-29 on 931102-1213.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering,Plant Support & Review of Licensee Event & Routine Repts IR 05000352/19930271993-11-29029 November 1993 Insp Repts 50-352/93-27 & 50-353/93-27 on 931101-05.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training Program IR 05000352/19930261993-11-19019 November 1993 Insp Repts 50-352/93-26 & 50-353/93-26 on 931004-08.No Violations Noted.Major Areas Inspected:Review of Licensee Corrective Actions of Nine Previously Identified Edsfi Findings Including Escalated Enforcement Item IR 05000352/19930191993-11-10010 November 1993 Insp Repts 50-352/93-19 & 50-353/93-19 on 930928-30.No Weaknesses Noted.Major Areas Inspected:Annual full- Participation Emergency Preparedness Exercise IR 05000352/19930251993-11-0808 November 1993 Insp Repts 50-352/93-25 & 50-353/93-25 on 930926-1101. Enforcement Discretion Exercised Re Missed Firewatch.Major Areas Inspected:Plant Operations,Maint,Surveillance,Plant Support & LER Re Missed Firewatch IR 05000352/19930241993-11-0101 November 1993 Insp Repts 50-352/93-24 & 50-353/93-24 on 930908-14.No Violations Noted.Major Areas Inspected:Reviewed Causes Leading to Loss of One Offsite Electrical Power Source & Subsequent Reactor Scram at Plant IR 05000352/19930231993-10-25025 October 1993 Insp Repts 50-352/93-23 & 50-353/93-23 on 930907-14. No Violations Noted.Major Areas Inspected:Radiological Controls Program Enhancements,Qa Oversight Activities & Contamination Control Program IR 05000352/19930221993-10-13013 October 1993 Insp Repts 50-352/93-22 & 50-353/93-22 on 930817-0925. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance & Engineering & Technical Support IR 05000352/19930201993-09-0909 September 1993 Insp Repts 50-352/93-20 & 50-353/93-20 on 930816-20.No Violations Noted.Major Areas Inspected:Technical Support of Plant Operations,Configuration Mgt,Pep,Esw & Residual Improvement Programs IR 05000352/19930111993-08-27027 August 1993 Insp Repts 50-352/93-11 & 50-353/93-11 on 930524-27.No Violations Noted.Major Areas Inspected:Changes to Emergency Plan & Implementing Procedures;Emergency Facilities, Equipment,Instrumentation & Supplies IR 05000352/19930101993-08-13013 August 1993 Erratum to Insp Repts 50-352/93-10 & 50-353/93-10 IR 05000352/19930171993-08-0202 August 1993 Insp Repts 50-352/93-17 & 50-353/93-17 on 930706-09.Two Unresolved Items Identified.Major Areas Inspected:Storage, Radioactive Waste Handling,Processing & Transportation Programs IR 05000352/19930011993-02-0404 February 1993 Insp Repts 50-352/93-01 & 50-353/93-01 on 930111-15.No Violations Noted.Major Areas Inspected:Radiological & non-radiological Chemistry Programs,Including Confirmatory Measurements IR 05000352/19920291993-01-27027 January 1993 Insp Repts 50-352/92-29 & 50-353/92-29 on 921115-930102. Noncited Violations Noted.Major Areas inspected:921204 Reactor Trip & Maint Efforts to Return Unit to Svc IR 05000352/19920301992-12-30030 December 1992 Insp Repts 50-352/92-30 & 50-353/92-30 on 921130-1204.No Violations Noted.Major Areas Inspected:Design Mods, Experience & Professional Proficiency of Engineering Staff Engaged in Design Mods IR 05000277/19920331992-12-11011 December 1992 Corrected Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 50-353/92-28 on 921123-25.Previously Missing Line from Page 8 of Original Rept Appears at Top of Page 9 ML20127F2831992-12-11011 December 1992 Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 & 50-353/92-28 on 921123-25.No Violations Noted.Major Areas Inspected:Annual partial-participation Exercise Conducted on 921124 IR 05000352/19920271992-12-0707 December 1992 Insp Repts 50-352/92-27 & 50-353/92-27 on 921004-1114. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance & Maintenance,Engineering & Technical Support & Safety Assessment & Quality Verification IR 05000352/19920811992-12-0404 December 1992 Edsfi Repts 50-352/92-81 & 50-353/92-81 on Stated Date. Violations Noted.Major Areas Inspected:Review of Functionality of Electrical Distribution Sys IR 05000352/19920141992-05-0606 May 1992 Insp Repts 50-352/92-14 & 50-353/92-14 on 920420-24. Violations Noted.Major Areas Inspected:Review of Status of Radioactive Material,Staffing & Qualifications of Contractor Technicians,Alara & Tours of Radiological Controls Area IR 05000352/19900211990-11-15015 November 1990 Insp Repts 50-352/90-21 & 50-353/90-20 on 900827-31.No Violations Noted.Major Areas Inspected:Emeergency Preparedness Program IR 05000352/19900241990-10-26026 October 1990 Radiological Safety Insp Rept 50-352/90-24 & 50-353/90-23 on 901001-05.No Violations Noted.Major Areas Inspected: Radiological Safety Insp of Licensee Radiological Controls Program IR 05000352/19900221990-10-18018 October 1990 Insp Repts 50-352/90-22 & 50-353/90-21 on 900912-19.No Violations Noted.Major Areas Inspected:Engineering Organization,Staffing,Communications,Mgt Support,Design Changes & Mod Process 1999-09-16 Category:INSPECTION REPORT MONTHYEARIR 05000352/19990051999-09-16016 September 1999
[Table view]Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990041999-08-10010 August 1999 Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering & Maint IR 05000352/19990031999-06-24024 June 1999 Insp Repts 50-352/99-03 & 50-353/99-03 on 990413-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Inspected, Radiological Protection,Security & Inservice Insp IR 05000352/19990021999-05-0707 May 1999 Insp Repts 50-352/99-02 & 50-353/99-02 on 990302-0412. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990011999-03-26026 March 1999 Insp Repts 50-352/99-01 & 50-353/99-01 on 990112-0301. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20199C6641999-01-0606 January 1999 Insp Repts 50-352/98-09 & 50-353/98-09 on 981018-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196C3371998-11-23023 November 1998 Insp Repts 50-352/98-08 & 50-353/98-08 on 980901-1017.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Security & Safeguards Activities Were Conducted in Manner That Protected Public Health IR 05000352/19980071998-09-25025 September 1998 Insp Repts 50-352/98-07 & 50-353/98-07 on 980707-0831.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19980051998-08-0707 August 1998 Insp Repts 50-352/98-05 & 50-353/98-05 on 980601-24. Violations Noted.Major Areas Inspected:Backlogged Engineering Activities IR 05000352/19980041998-08-0505 August 1998 Insp Repts 50-352/98-04 & 50-353/98-04 on 980519-0706. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering & Maint IR 05000352/19980031998-06-18018 June 1998 Insp Repts 50-352/98-03 & 50-353/98-03 on 980317-0518. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering,Maint & Plant Support ML20247J2451998-05-11011 May 1998 Insp Repts 50-352/98-02 & 50-353/98-02 on 980120-0316. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000353/19970091998-03-11011 March 1998 Insp Rept 50-353/97-09 on 971010-980116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20203G9211998-02-23023 February 1998 Insp Repts 50-352/97-10 & 50-353/97-10 on 971118-980119. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970081997-12-0808 December 1997 Insp Repts 50-352/97-08 & 50-353/97-08 on 970916-1117.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1771997-10-27027 October 1997 Insp Repts 50-352/97-07 & 50-353/97-07 on 970722-0915. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970061997-08-13013 August 1997 Insp Repts 50-352/97-06 & 50-353/97-06 on 970528-0721. Violations Noted.Major Areas Inspected:Peco Energy Operations,Engineering,Maintenance & Plant Support IR 05000352/19970051997-07-31031 July 1997 Insp Repts 50-352/97-05 & 50-353/97-05 on 970623-26.No Violations Noted.Major Areas Inspected:Licensee Performance During Biennial full-participation EP Exercise IR 05000352/19970031997-07-11011 July 1997 Insp Repts 50-352/97-03 & 50-353/97-03 on 970330-0527. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970011997-05-0707 May 1997 Insp Repts 50-352/97-01 & 50-353/97-01 on 970204-0329. Violations Noted.Major Areas Inspected:Operations, Engineering,Plant Support & Maintenance ML20136C0951997-03-0606 March 1997 Insp Repts 50-352/96-10 & 50-353/96-10 on 961217-970203. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20133H7391997-01-0909 January 1997 Insp Repts 50-352/96-09 & 50-353/96-09 on 961022-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info IR 05000352/19960071996-11-15015 November 1996 Insp Repts 50-352/96-07 & 50-353/96-07 on 960827-1021. Violations Noted.Major Areas Inspected:Conduct of Operations,Operational Status of Facilities & Equipment & Operations Procedures & Documentation IR 05000352/19950191996-02-0909 February 1996 Insp Repts 50-352/95-19 & 50-353/95-19 on 951120-1201. No Violations Noted.Major Areas Inspected:Program Implementation,Status & Scope,Operating Sizing & Settings IR 05000352/19940231994-11-10010 November 1994 Insp Repts 50-352/94-23 & 50-353/94-23 on 940927-1031. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000352/19930311993-12-30030 December 1993 Insp Repts 50-352/93-31 & 50-353/93-31 on 931201.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers & Detection Aids IR 05000352/19930291993-12-22022 December 1993 Insp Repts 50-352/93-29 & 50-353/93-29 on 931102-1213.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering,Plant Support & Review of Licensee Event & Routine Repts IR 05000352/19930271993-11-29029 November 1993 Insp Repts 50-352/93-27 & 50-353/93-27 on 931101-05.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training Program IR 05000352/19930261993-11-19019 November 1993 Insp Repts 50-352/93-26 & 50-353/93-26 on 931004-08.No Violations Noted.Major Areas Inspected:Review of Licensee Corrective Actions of Nine Previously Identified Edsfi Findings Including Escalated Enforcement Item IR 05000352/19930191993-11-10010 November 1993 Insp Repts 50-352/93-19 & 50-353/93-19 on 930928-30.No Weaknesses Noted.Major Areas Inspected:Annual full- Participation Emergency Preparedness Exercise IR 05000352/19930251993-11-0808 November 1993 Insp Repts 50-352/93-25 & 50-353/93-25 on 930926-1101. Enforcement Discretion Exercised Re Missed Firewatch.Major Areas Inspected:Plant Operations,Maint,Surveillance,Plant Support & LER Re Missed Firewatch IR 05000352/19930241993-11-0101 November 1993 Insp Repts 50-352/93-24 & 50-353/93-24 on 930908-14.No Violations Noted.Major Areas Inspected:Reviewed Causes Leading to Loss of One Offsite Electrical Power Source & Subsequent Reactor Scram at Plant IR 05000352/19930231993-10-25025 October 1993 Insp Repts 50-352/93-23 & 50-353/93-23 on 930907-14. No Violations Noted.Major Areas Inspected:Radiological Controls Program Enhancements,Qa Oversight Activities & Contamination Control Program IR 05000352/19930221993-10-13013 October 1993 Insp Repts 50-352/93-22 & 50-353/93-22 on 930817-0925. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance & Engineering & Technical Support IR 05000352/19930201993-09-0909 September 1993 Insp Repts 50-352/93-20 & 50-353/93-20 on 930816-20.No Violations Noted.Major Areas Inspected:Technical Support of Plant Operations,Configuration Mgt,Pep,Esw & Residual Improvement Programs IR 05000352/19930111993-08-27027 August 1993 Insp Repts 50-352/93-11 & 50-353/93-11 on 930524-27.No Violations Noted.Major Areas Inspected:Changes to Emergency Plan & Implementing Procedures;Emergency Facilities, Equipment,Instrumentation & Supplies IR 05000352/19930101993-08-13013 August 1993 Erratum to Insp Repts 50-352/93-10 & 50-353/93-10 IR 05000352/19930171993-08-0202 August 1993 Insp Repts 50-352/93-17 & 50-353/93-17 on 930706-09.Two Unresolved Items Identified.Major Areas Inspected:Storage, Radioactive Waste Handling,Processing & Transportation Programs IR 05000352/19930011993-02-0404 February 1993 Insp Repts 50-352/93-01 & 50-353/93-01 on 930111-15.No Violations Noted.Major Areas Inspected:Radiological & non-radiological Chemistry Programs,Including Confirmatory Measurements IR 05000352/19920291993-01-27027 January 1993 Insp Repts 50-352/92-29 & 50-353/92-29 on 921115-930102. Noncited Violations Noted.Major Areas inspected:921204 Reactor Trip & Maint Efforts to Return Unit to Svc IR 05000352/19920301992-12-30030 December 1992 Insp Repts 50-352/92-30 & 50-353/92-30 on 921130-1204.No Violations Noted.Major Areas Inspected:Design Mods, Experience & Professional Proficiency of Engineering Staff Engaged in Design Mods IR 05000277/19920331992-12-11011 December 1992 Corrected Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 50-353/92-28 on 921123-25.Previously Missing Line from Page 8 of Original Rept Appears at Top of Page 9 ML20127F2831992-12-11011 December 1992 Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 & 50-353/92-28 on 921123-25.No Violations Noted.Major Areas Inspected:Annual partial-participation Exercise Conducted on 921124 IR 05000352/19920271992-12-0707 December 1992 Insp Repts 50-352/92-27 & 50-353/92-27 on 921004-1114. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance & Maintenance,Engineering & Technical Support & Safety Assessment & Quality Verification IR 05000352/19920811992-12-0404 December 1992 Edsfi Repts 50-352/92-81 & 50-353/92-81 on Stated Date. Violations Noted.Major Areas Inspected:Review of Functionality of Electrical Distribution Sys IR 05000352/19920141992-05-0606 May 1992 Insp Repts 50-352/92-14 & 50-353/92-14 on 920420-24. Violations Noted.Major Areas Inspected:Review of Status of Radioactive Material,Staffing & Qualifications of Contractor Technicians,Alara & Tours of Radiological Controls Area IR 05000352/19900211990-11-15015 November 1990 Insp Repts 50-352/90-21 & 50-353/90-20 on 900827-31.No Violations Noted.Major Areas Inspected:Emeergency Preparedness Program IR 05000352/19900241990-10-26026 October 1990 Radiological Safety Insp Rept 50-352/90-24 & 50-353/90-23 on 901001-05.No Violations Noted.Major Areas Inspected: Radiological Safety Insp of Licensee Radiological Controls Program IR 05000352/19900221990-10-18018 October 1990 Insp Repts 50-352/90-22 & 50-353/90-21 on 900912-19.No Violations Noted.Major Areas Inspected:Engineering Organization,Staffing,Communications,Mgt Support,Design Changes & Mod Process 1999-09-16 Category:UTILITY MONTHYEARIR 05000352/19900211990-11-15015 November 1990
[Table view]Insp Repts 50-352/90-21 & 50-353/90-20 on 900827-31.No Violations Noted.Major Areas Inspected:Emeergency Preparedness Program IR 05000352/19900221990-10-18018 October 1990 Insp Repts 50-352/90-22 & 50-353/90-21 on 900912-19.No Violations Noted.Major Areas Inspected:Engineering Organization,Staffing,Communications,Mgt Support,Design Changes & Mod Process IR 05000352/19900201990-10-12012 October 1990 Insp Repts 50-352/90-20 & 50-353/90-19 on 900813-0916.No Violations Noted.Major Areas Inspected:Plant Operations, Radiation Protection,Surveillance & Maint,Emergency Preparedness & Security IR 05000352/19900191990-08-0303 August 1990 Insp Repts 50-352/90-19 & 50-353/90-18 on 900709-13.No Violations Noted.Major Areas Inspected:Radiological Control Program,Including Organization & Staffing,Training & Qualification of Personnel & Applied Health Physics IR 05000352/19900171990-08-0303 August 1990 Insp Repts 50-352/90-17 & 50-353/90-16 on 900522-0701. Violations Noted.Major Areas Inspected:Plant Operations, Radiation Protection,Surveillance & Maint,Emergency Preparedness,Security,Engineering & Technical Support ML20055F5621990-06-25025 June 1990 Insp Repts 50-352/90-80 & 50-353/90-80 on 900521-25.Plant Transient Response Implementing Plan (Trip) Procedures Technically Acceptable.Major Areas Inspected:Comparison of Trip Procedures W/Specific Technical Guidelines IR 05000352/19900031990-02-11011 February 1990 Insp Repts 50-352/90-03 & 50-353/90-03 on 900116-19.No Violations Noted.Major Areas Inspected:Design & Surveillance Program for Compliance W/Atws as Described in 10CFR50.62 & NUREG-0991,SSER 9 IR 05000353/19890811989-09-27027 September 1989 Insp Rept 50-353/89-81 on 890731-0804.Violation Noted.Major Areas Inspected:Readiness of Licensee to Safely Conduct Power Operations at Facility Considering near-term Full Power Licensing IR 05000352/19890151989-09-22022 September 1989 Insp Repts 50-352/89-15 & 50-353/89-24 on 890626-0730.No Violations Noted.Major Areas Inspected:Maint & Surveillance Testing,Review of LERs & Periodic Repts & Operational Events.Viewgraphs from 890724 Meeting Encl IR 05000352/19890171989-09-0707 September 1989 Insp Repts 50-352/89-17 & 50-353/89-25 on 890724-27.No Violations Noted.Major Areas Inspected:Effectiveness of Training Conducted to Correct Inability of Operators to Properly Classify Events in Escalating Emergency IR 05000352/19890161989-09-0505 September 1989 Insp Rept 50-352/89-16 on 890807-11.No Violations Noted. Major Areas Inspected:Corporate Engineering Group & Support Provided to Facility & Mods Performed During Plant Second Refueling Outage IR 05000353/19892011989-08-0808 August 1989 Corrective Action Insp Rept 50-353/89-201 on 890424-28. Plant Design Meets Licensing Commitments.Major Areas Inspected:Mechanical Sys,Verification of Nonstandard Computer Codes & Incorrect Nameplate for RHR Pump Motor IR 05000352/19890121989-07-28028 July 1989 Insp Repts 50-352/89-12 & 50-353/89-19 on 890529-0625. Violations Noted.Major Areas Inspected:Maint & Surveillance Testing,Review of Lers,Periodic Repts & Operational Events & Sys Walkdowns IR 05000352/19890141989-07-20020 July 1989 Enforcement Conference Rept 50-352/89-14 on 890717.Major Items Discussed:Findings of NRC Insp Rept 50-352/89-14 Re Shipment of Seavan to Vendor Site in Oakridge,Tn IR 05000353/19890201989-07-13013 July 1989 Preoperational Safety Insp Rept 50-353/89-20 on 890530-0621. Programs Adequate to Support Testing & Startup.Major Areas Inspected:Control of Radioactive Matl & Contamination, Surveys & Monitoring,Facilities & Equipment & ALARA ML20246K5771989-07-0707 July 1989 Reactive Insp Rept 50-352/89-14 on 890629.Violation Noted. Major Areas Inspected:Circumstances Surrounding Shipment of Seavan to Quadrex Recycle Ctr IR 05000353/19890211989-07-0505 July 1989 Insp Rept 50-353/89-21 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Licensee Activities Re NRC Bulletin 79-14 Concerning Pipe Supports & Preservice Insp of Piping & Components IR 05000352/19890111989-06-19019 June 1989 Insp Repts 50-352/89-11 & 50-353/89-17 on 890522-26 & 0607. Violations Noted.Major Areas Inspected:Changes to Emergency Preparedness Program,Emergency Facilities,Equipment, Instrumentation & Supplies IR 05000353/19890231989-06-15015 June 1989 Insp Rept 50-353/89-23 on 890605-07.No Violation Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radioactive Effluent Control Programs & Solid Radwaste Program Including Installations,Testings & Calibr IR 05000353/19890181989-05-17017 May 1989 Insp Rept 50-353/89-18 on 890429-0506.No Violations Noted. Major Areas Inspected:Structural Integrity Test Procedures & Implementation & Qa/Qc Involvement W/Integrity Test Procedures IR 05000353/19892001989-05-12012 May 1989 Independent Const Assessment Insp Rept 50-353/89-200 on 890330-31.No Violations Noted.Major Areas Inspected:Final S&W Independent Const Assessment Rept & Licensee Action Re Deficiencies & Issues Identified During Overview IR 05000352/19890091989-05-11011 May 1989 Insp Repts 50-352/89-09 & 50-353/89-15 on 880329-0423. Violations Noted.Major Areas Inspected:Operations, Radiological Controls,Surveillance Testing,Maint,Emergency Preparedness,Security & Engineer/Technical Support IR 05000353/19890131989-04-19019 April 1989 Insp Rept 50-353/89-13 on 890227-0316.No Violations Noted. Major Areas Inspected:Preoperational Test Program Implementation,Preoperational Test Procedures,Preoperational Test Results & Qa/Qc Involvement in Test Program IR 05000352/19890081989-04-14014 April 1989 Partially Withheld Physical Security Insp Repts 50-352/89-08 & 50-353/89-14 on 890307-09 & 20-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Action on Previously Identified Items & Security Program Plans IR 05000353/19890111989-04-0707 April 1989 Insp Rept 50-353/89-11 on 890213-0326.No Violations Noted. Major Areas Inspected:Work Activities,Security Implementation,Environ Qualification of Equipment & Proposed Tech Specs IR 05000352/19890031989-04-0707 April 1989 Insp Rept 50-352/89-03 on 890227-0326.No Violations Noted. Major Areas Inspected:Routine Daytime & Backshift Operations,Including Plant Tours,Observations of Maint & Surveillance Testing & Review of Lers & Periodic Repts ML20244D4891989-04-0303 April 1989 Insp Rept 50-352/89-07 on 890306-10.No Violations Noted. Major Areas Inspected:Inservice Insp Activities to Ascertain Activities Conducted Per Applicable ASME Code & Regulatory Requirements & Licensee Response to Generic Ltr 88-01 IR 05000353/19890071989-04-0303 April 1989 Insp Rept 50-353/89-07 on 890126-0203.No Violations, Deviations or Unresolved Items Noted.Major Areas Inspected: Licensee Programs That Identify & Control Specific Differences in Design & Const of Both Units IR 05000352/19880241989-03-31031 March 1989 Insp Rept 50-352/88-24 on 881107-1218.No Apparent Vulnerabilities in Balance of Plant Found Which Have,To Date,Contributed to Reactor Challenges,I.E.,Recurrent Scrams.Major Areas inspected:balance-of-plant Sys IR 05000353/19882031989-03-23023 March 1989 Insp Rept 50-353/88-203 on 890103-06.No Violations Noted. Major Areas Inspected:S&W Evaluation of Closed Action Items, Observation Repts to Reflect Action Item Unresolved Issues & Status of Compliance W/Previous Insp IR 05000353/19890121989-03-22022 March 1989 Insp Rept 50-353/89-12 on 890224-0303.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Procedure Reviews,Qa/Qc Interfaces & Tours of Facility IR 05000352/19890801989-03-21021 March 1989 Maint Team Insp Repts 50-352/89-80 & 50-353/89-80 on 890130-0210.Weaknesses Noted.Major Areas Inspected:Maint Program & Program Implementation,Including Equipment Walkdowns & Observation of Maint Work IR 05000352/19890041989-03-17017 March 1989 Insp Rept 50-352/89-04 on 890124-0226.No Violations Noted. Major Areas Inspected:Plant Tours,Observations of Maint & Surveilance Testing & Review of Lers,Periodic Repts, Operational Events & Sys Walkdowns IR 05000353/19890101989-03-10010 March 1989 Insp Rept 50-353/89-10 on 890206-16.No Violations Noted. Major Areas Inspected:Preoperational Test Program Implementation,Preoperational Test Procedures,Preoperational Test Results & Qa/Qc Involvement in Test Program IR 05000352/19890061989-03-0707 March 1989 Insp Repts 50-352/89-06 & 50-353/89-06 on 890123-27. Violation Noted.Major Areas Inspected:Safe Shutdown Capability of Plant in Event of Fire IR 05000352/19890051989-03-0202 March 1989 Safety Insp Repts 50-352/89-05 & 50-353/89-08 on 890130- 0203.No Violations Noted.Major Areas Inspected:Licensee Radiological Controls Program,Including Unit 1 Outage Activities & Changes to Health Physics Organization IR 05000353/19890091989-03-0101 March 1989 Insp Rept 50-353/89-09 on 890131-0207.No Violations Noted. Major Areas Inspected:Overall Power Ascension Program Including Training for Test Engineers.Two Unresolved Items Identified Including Limiting Control Rod Withdrawal IR 05000352/19890011989-02-22022 February 1989 Insp Rept 50-352/89-01 on 890117-20.No Violations Noted. Major Areas Inspected:Implementation of post-accident Monitoring Instrumentation in Accordance W/Reg Guide 1.97, Rev 2 IR 05000353/19890031989-02-14014 February 1989 Insp Rept 50-353/89-03 on 890109-19.No Violations Noted. Major Areas Inspected:Overall Power Ascension Program, Including Procedure Review,Qa/Qc Interfaces & Tour of Facility IR 05000353/19880251988-10-28028 October 1988 Insp Rept 50-353/88-25 on 8880912-1016.Violations Noted. Major Areas Inspected:Work Activities,Procedures,Records Re Spent Fuel Pool Racks,Preoperational Test Procedure Review, Startup Test Activities,Engineering & Deficiency Repts IR 05000353/19880221988-10-18018 October 1988 Insp Rept 50-353/88-22 on 880912-23.No Violations Noted. Major Areas Inspected:Preoperational Test Program,Including Review of Implementation Requirements,Preoperational Test Procedures & Integrated Sys Flush Test IR 05000353/19880241988-10-11011 October 1988 Insp Rept 50-353/88-24 on 880912-15.No Violations Noted. Major Areas Inspected:Installation of safety-related Instrumentation Components & Status of Previously Identified Open Items IR 05000353/19880261988-10-0606 October 1988 Insp Rept 50-353/88-26 on 880927-30.No Violations or Deviations Noted.Major Areas Inspected:Corporate Emergency Support Program,Staffing,Training,Mgt Support & Communications ML20207K8681988-10-0404 October 1988 Daytime & Backshift/Holiday Insps of 880815-0924.No Violations Noted.Major Areas Inspected:Plant Tours,Sys Walkdowns,Observations of Maint & Surveillance & Review of LERs & Periodic Repts.Supporting Info Encl IR 05000353/19880211988-09-28028 September 1988 Insp Rept 50-353/88-21 on 880808-0911.No Violations Noted. Major Areas Inspected:Work Activities,Procedures,Records Relative to Preoperational & Technical Tests,Independent Design & Const Assessment & Welding IR 05000352/19880181988-09-23023 September 1988 Insp Rept 50-352/88-18 on 880816-19.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Administration & Organization,Equipment Maint,Insp & Test,Qa Audits & Facility Tours IR 05000353/19882001988-09-23023 September 1988 Insp Rept 50-353/88-200 on 880808-12.Insp Scope & Objective: Independent Design & Const Assessment Review Plans Prepared in Sufficient Technical Depth to Permit Adequate Evaluation of Design & Const of Facility IR 05000353/19880201988-09-14014 September 1988 Insp Rept 50-353/88-20 on 880808-12.No Violations Noted. Major Areas Inspected:Preoperational Test Program Implementation Requirements & Preoperational Test Procedures Activities in Qa/Qc Interface W/Preoperational Test Program IR 05000353/19880171988-09-0808 September 1988 Insp Rept 50-353/88-17 on 880725-29.No Violations Noted. Major Areas Inspected:Preoperational Test Program,Including Review of Implementation Requirements,Procedures & Test Witnessing of Emergency Diesel Generator a IR 05000353/19880191988-09-0202 September 1988 Insp Rept 50-353/88-19 on 880808-12.No Violations Noted. Major Areas Inspected:Preservice Insp Activities to Ascertain Whether Licensee Activities Conducted in Compliance W/Applicable ASME Code 1990-08-03 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-I-99-045, on 990923,operators at Limerick Generating Station Declared Unusual Event Due to Presence of Toxic Gases within Site Boundary.No Toxic Gases Were Detected within Main Cr.No Personnel Were Injured or Made Ill1999-09-24024 September 1999
[Table view]PNO-I-99-045:on 990923,operators at Limerick Generating Station Declared Unusual Event Due to Presence of Toxic Gases within Site Boundary.No Toxic Gases Were Detected within Main Cr.No Personnel Were Injured or Made Ill IR 05000352/19990051999-09-16016 September 1999 Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19993031999-09-0808 September 1999 Exam Repts 50-352/99-303OL & 50-353/99-303OL on 990812.Exam Results: One Reactor Operator Applicant Was Administered Retake Section B of Test & Passed IR 05000352/19990041999-08-10010 August 1999 Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering & Maint IR 05000352/19993021999-08-0404 August 1999 NRC Operator Licensing Exam Repts 50-352/99-302 & 50-353/99-302 Adminsitered on 990702-14 (Administration) & 990715-22 (Grading).Six of Six Limited SROs Passed All Portions of Exams IR 05000352/19990031999-06-24024 June 1999 Insp Repts 50-352/99-03 & 50-353/99-03 on 990413-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Inspected, Radiological Protection,Security & Inservice Insp IR 05000352/19990021999-05-0707 May 1999 Insp Repts 50-352/99-02 & 50-353/99-02 on 990302-0412. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19993011999-04-30030 April 1999 NRC Operator Licensing Exam Repts 50-352/99-301 & 50-353/99-301 Administered on 990312-19 (Administration & 990322-26 (Grading).Exam Results:Five RO & Four SRO Applicants Were Administered Exam.One RO & One SRO Failed PNO-I-99-019, on 990420,Limerick Unit 1 Automatically Shutdown from 100% Power on Low Rwl Due to Loss of Mfw. Normal Feedwater Sys Has Been Restored,Which Allowed for Securing of RCIC & HPCI Systems.Licensee Issued Pr1999-04-21021 April 1999 PNO-I-99-019:on 990420,Limerick Unit 1 Automatically Shutdown from 100% Power on Low Rwl Due to Loss of Mfw. Normal Feedwater Sys Has Been Restored,Which Allowed for Securing of RCIC & HPCI Systems.Licensee Issued Pr IR 05000352/19990011999-03-26026 March 1999 Insp Repts 50-352/99-01 & 50-353/99-01 on 990112-0301. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20199C6571999-01-0606 January 1999 Notice of Violation from Insp on 981018-1130.Violation Noted:On 981105,procedure M-053-006,required by App a of Reg Guide 1.33,not Implemented as Required by Procedure A-C-079 ML20199C6641999-01-0606 January 1999 Insp Repts 50-352/98-09 & 50-353/98-09 on 981018-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196C3371998-11-23023 November 1998 Insp Repts 50-352/98-08 & 50-353/98-08 on 980901-1017.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Security & Safeguards Activities Were Conducted in Manner That Protected Public Health IR 05000352/19980071998-09-25025 September 1998 Insp Repts 50-352/98-07 & 50-353/98-07 on 980707-0831.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19980051998-08-0707 August 1998 Insp Repts 50-352/98-05 & 50-353/98-05 on 980601-24. Violations Noted.Major Areas Inspected:Backlogged Engineering Activities ML20237A3091998-08-0707 August 1998 Notice of Violation from Insp on 980606-24.Violation Noted: Defective Equipment in Supply Circuit Breaker of Load Ctr 124B Not Identified & Corrected & on 980322 Breaker Tripped Unexpectedly & de-energized All Loads Supplied by Center ML20236X8161998-08-0505 August 1998 Notice of Violation from Insp on 980519-0706.Violation Noted:As of 980304,licensee Had Not Submitted LER for Condition Prohibited by Plant TS within 30 Days After Discovery of Event IR 05000352/19980041998-08-0505 August 1998 Insp Repts 50-352/98-04 & 50-353/98-04 on 980519-0706. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering & Maint ML20236M7331998-07-0707 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During 970901-980121, Condition Adverse to Quality Existed Involving Inoperability of 1B RHR Min Flow Valve & No C/As Taken ML20237E4241998-07-0101 July 1998 EN-98-049:on 980707,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Violations Re Failure to Take Appropriate Corrective Action to Address Conditions Adverse to Quality at Facility IR 05000352/19980031998-06-18018 June 1998 Insp Repts 50-352/98-03 & 50-353/98-03 on 980317-0518. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering,Maint & Plant Support ML20249C1901998-06-18018 June 1998 Notice of Violation from Insp on 980317-0518.Violation Noted:Measures Established to Correct Nonconformances Re Log Entries,Identified in Violation 97-10-01,did Not Preclude Repetition of Similar Problem PNO-I-98-019, on 980603,operators Found One of Three Standby Liquid Injection Pumps Running & Injecting Into Reactor Vessel.No Alarms Identified on Redundant Reactivity Control Sys Which Provides Automatic SLC Initiation Feature1998-06-0404 June 1998 PNO-I-98-019:on 980603,operators Found One of Three Standby Liquid Injection Pumps Running & Injecting Into Reactor Vessel.No Alarms Identified on Redundant Reactivity Control Sys Which Provides Automatic SLC Initiation Feature ML20247J2401998-05-11011 May 1998 Notice of Violation from Insp on 980120-0316.Violations Noted:On 980213,significant Condition Adverse to Quality Identified & Previous C/A on Control of Locked Valves Did Not Preclude Repetition ML20247J2451998-05-11011 May 1998 Insp Repts 50-352/98-02 & 50-353/98-02 on 980120-0316. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support PNO-I-98-013, on 980417,alert Declared After Detection by Smell of Unidentified Odor,Initially Believed to Be Acetylene or Propane Gas,Resulting in Evacuation of Area. Fire Brigade Activated1998-04-17017 April 1998 PNO-I-98-013:on 980417,alert Declared After Detection by Smell of Unidentified Odor,Initially Believed to Be Acetylene or Propane Gas,Resulting in Evacuation of Area. Fire Brigade Activated IR 05000353/19970091998-03-11011 March 1998 Insp Rept 50-353/97-09 on 971010-980116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20203G9111998-02-23023 February 1998 Notice of Violation from Insp on 971118-980119.Violation Noted:On 971206,required Narrative Log Entries in Unified Log for Safety Sys Inoperability Were Not Made ML20203G9211998-02-23023 February 1998 Insp Repts 50-352/97-10 & 50-353/97-10 on 971118-980119. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202F9901998-02-0505 February 1998 Exam Repts 50-352/98-01 & 50-353/98-01 on 980120-23.No Violations Noted.Exam Results:Two Ro,Two Srou & Four SRO Candidates Were Administered Initial Licensing Exams. Everyone Passed All Portions of Exam IR 05000352/19970081997-12-0808 December 1997 Insp Repts 50-352/97-08 & 50-353/97-08 on 970916-1117.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1771997-10-27027 October 1997 Insp Repts 50-352/97-07 & 50-353/97-07 on 970722-0915. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1701997-10-27027 October 1997 Notice of Violation from Insp on 970722-0915.Violation Noted:Inspector Identified Valve Locking Devices Not Applied Through Valve Handwheel or Other Operating Mechanism to Restrict Operation of Valves Listed on Valve List Exhibits ML20198Q9181997-09-29029 September 1997 Notice of Violation from Insp on 970528-0721.Violation Noted:As of 960726,licensee Did Not Implement & Maintain in Effect Certain Provisions of Approved FP Program as Described in UFSAR for Facility IR 05000352/19970061997-08-13013 August 1997 Insp Repts 50-352/97-06 & 50-353/97-06 on 970528-0721. Violations Noted.Major Areas Inspected:Peco Energy Operations,Engineering,Maintenance & Plant Support ML20210N9861997-08-13013 August 1997 Notice of Violation from Insp on 970528-0721.Violation Noted:Peco Energy Did Not Submit LER within 30 Days After Discovery of an Event Which Occurred on 930316 for Condition Prohibited by Plants TS ML20210K9141997-07-31031 July 1997 EN-97-066:order Prohibiting Involvement in NRC-licensed Activities Issued on or About 970805 to Unlicensed Individual Who Formerly Worked as Primary Chemistry Manager at Limerick Generating Station,Units 1 & 2 ML20210K8841997-07-31031 July 1997 EN-97-065:on 970805,notice of Proposed Imposition of Civil Penalty in Amount of $80,000 Issued to Licensee.Action Includes Two Violations Involving Instances of Record Falsification at Limerick Generating Station IR 05000352/19970051997-07-31031 July 1997 Insp Repts 50-352/97-05 & 50-353/97-05 on 970623-26.No Violations Noted.Major Areas Inspected:Licensee Performance During Biennial full-participation EP Exercise ML20210K9771997-07-31031 July 1997 EN-97-067:order Prohibiting Involvement in NRC-licensed Activities Issued on or About 970805 to Sf Nevin Unlicensed Individual at Limerick Generating Station,Units 1 & 2.Action Based on Investigation Conducted by OI IR 05000352/19970031997-07-11011 July 1997 Insp Repts 50-352/97-03 & 50-353/97-03 on 970330-0527. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149E1391997-07-11011 July 1997 Notice of Violation from Insp on 970330-0527.Violation Noted:Master Keys Were Not Properly Controlled & Were in Possession of Unauthorized Personnel & Temporary Change to GP12 Altered Intent of Original Procedure IR 05000352/19970991997-05-0909 May 1997 SALP Repts 50-352/97-99 & 50-353/97-99 for 950402-970329 IR 05000352/19970041997-05-0808 May 1997 Exam Repts 50-352/97-04OL & 50-353/97-04OL on 970501. Exam Results:Initial Retake Exam Administered to One RO Applicant on 970501.Applicant Passed Exam ML20148C1511997-05-0707 May 1997 Notice of Violation from Insp on 970204-0329.Violation Noted:In Jan 1997,mod Made to Unit 2 Fuel Preparation Machines That Made Info in SAR Incomplete in That Test Fixture Was Added Which Caused Fuel to Be Raised IR 05000352/19970011997-05-0707 May 1997 Insp Repts 50-352/97-01 & 50-353/97-01 on 970204-0329. Violations Noted.Major Areas Inspected:Operations, Engineering,Plant Support & Maintenance ML20136C0891997-03-0606 March 1997 Notice of Violation from Insp on 961217-970203.Violation Noted:Diesel Generator Fuel Oil Storage Tank Level Was Below TS Value & Required Actions for Inoperable Diesel Generator Was Not Performed ML20136C0951997-03-0606 March 1997 Insp Repts 50-352/96-10 & 50-353/96-10 on 961217-970203. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19970021997-02-12012 February 1997 NRC Operator Licensing Exam Repts 50-352/97-02OL & 50-353/97-02OL on 970120-24.Exam Results:Good Performance Including Teamwork & Communications Was Demonstrated by Applicants.Six of Seven Applicants Passed Exam ML20134F9051997-02-0303 February 1997 Notice of Violation from Insp on 960305 & 0506 & Between 1003 & 1127.Violation Noted:Electronic Copy of Limerick Physical Security Plan,Located on PECO Nuclear Local Area Network & Document Not Under Control 1999-09-08 |
Inspection Report - Limerick - 1989080 | |
---|---|
Text
__ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ . _ _ . _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _
'
.
s <.
- *
'
.
,
l U.S. NUCLEAR REGULATORY COMMISSION l REGION I REP 0f:T NO /89-80 50-353/89-80 DOCKET NO L] CENSE NO NPF-39 CPPR-107 LICENSEE: Philadelphia Electric Company Correspondence Control Desk P.O. Box 7520 Philadelphia, Pennsylvania 19101 FACILITY NAME: Limerick Generating Station, Units 1 and 2 INSPECTION CONDUCTED: January 30 - February 10, 1989 TEAM MEMBER 5: L. Briggs, Senior Operations Engineer, DRS, RI T. Dragoun, Senior Radiation Specialist, DRSS, RI J. Lara, Reactor Engineer, DRS, RI L. Prividy, Senior Rev. tor Engineer, DRS, RI, Team Leader C. Shiraki, Project Manager, NRR C. Woodard, Reactor Engineer, DRS, RI APPROVED BY: # 3 J/
J. P. Wurr, Engineering Branch Chier date Division of Reactor Safety INSPECTION: Special announced Maintenance Team Inspection from January 30 -
February 10, 1989 (Report No. 50-352/89-80,50-353/89-80).
AREAS INSPECTED: An in-depth team inspection was performed of the Limerick Generating Station, Units 1 and 2 maintenance program and its implementatio The inspection included equipment walkdowns and observations of maintenance work. It was conducted in accordance with the NRC Maintenance Inspection Guidance, dated September 1988 and Temporary Instruction 2515/97, dated November 198 RESULTS: see Executive Summary for inspection result DR ADOCK0500gg2
_ _ _ _ _ _ - _ _ - _ _ _ _ _ _ - _ _ _ _ _ _ _
_ _ _ _ . _ _ _ _ _ _ _ _ - _ _ __ _ _
!
l
'
i 4
- -
{
.
.
,
SUMMARY OF WEAKNESSES REFERENCE DESCRIPTION OF WEAKNESS *
II.4.1 '(P;12 ) Communications with offsite engineering organizations could be improve II.4.2'-(P 14 ) .The operability of the HPCI room unit coolers was a concern in view of the ESW piping corrosion and no periodic performance test for these cooler II.4.2 (P 15 ) A comprehensive soluuon to the ESW piping corrosion issue was not yet well define II.4.4 (P.18 ) Deletion of QC witness points in certain maintenance procedures without sprcific guidanc II.4.4 (P 19 ) Low level QA/QC involvement in the ESW piping
.
corrosion issue.
I III.5.0 (P 25 ) The lack of prior preparation of a maintenance procedure to support lapping operations for D/G crankshaft bearing .5.0 (P 27 ) Slow implementation of the PRA into the prioritization of maintenance wor III,7.0 (P 36 ) The' lack of adherence to an administrative procedure (A-26) resulted in traceability problems of mechanical
,
tools.
I-
- Weakness - A potential problem or condition presented for licensee I evaluation and corrective action as applicable.
1
L
_ _ - _ _ _ _ _ - _ _ _ _ _ - _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _
_ _ ___-_-_ -
- _ -
i ! i rq... o .,
- + ' PRESENTATION Sj TRE t INITIATORS-MAINTENANCE INSPEC)
t r:- ne
.-
.
-
tm
.. > . or e ===
a futuas userten seems
. ==
e
& mm W PU T ACE WB h j
_
i 7 l A i -- (
""'"_J eedsu,,, ear El'.'"E6(- - - - -
g'ry j aamsouns ! 4-- - - - _ summe I
'
. .x ,
r
- a E '
l
_
, _ m, ,,,,, .
M- 'd 3e 48
'
.x - .. -r l
. Dmasm me ma.ssanno q see '
,,,,".
-
d a m emst so .
s-wg # 8'_an? e * 4lp *
g, il 11 49 ;. N 1 . >x-g - -
y -~eA*
. . . . . .
,
gtertest EEP'1
.
.;
,_-m . -byg -
_
-
,,
_ - 899,
, -.i E, .
,,,
s We@
<
-Imu"E' J u
.
,
=, ,-er
,W ,
_ p , f.w.s . %
of 4 MI d'
y' f d>
-. A
-
seyttf M a81 6emaw d basemer nians, s,
, eg j {K
L.**w*g,
_ ,.
I a3
.,m
<atasapI4_ , sete? 34 ens t'
i
. w - . -
M ffanE , s e y exi
" c, a
-
,
gf -
-
,,
=-a
,s sa
,
' 4 4X CEMBE.3 W%
,um oansru'axa
- -
i 4X i
e 10
_W7 CIBf1RE -.'l'iftff N W , . i
'
r
,
__., __ __
-
di-- -
I ,,
l IsaafOas4 ' 47
,uomm PAGEE = ar p_ .- ._ _
'6EftttRAM mny,'
i ' l's __
, ,
met se put e um a caemcnan use easesi.enantennesionante23eus. easer a taaet
A . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . .
___ ____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - - - , . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _
b Mkb Ol( O N l*rs 1 4 2 ' }
ZE BN TREE 50-352 E9 -20 1 .- t sa===> i .= l Sb .353/ ts - Po NP ,,
.
OMALL PUF9Amas. Deus Am 45 3 SfRmNf ELEidk,3 18 tusitet aus actsfy i I
______ _ _-4 _ w (uxG.&,. e iK e l .. I l .. I wce 7.,,; >u., -
4 6..a - = r;/ut e menmacs ha*=""g"
.tamen am
-
>- #g *
cpGamua*M 3 ,4 4
, i & K i 4X i IM 6 6Y e, l-. ,,
mamm comax
'
,, - .- mannaa." - .
-
g, """mg.. p
.. & 8umf ham 1Dhadett em.mix aCR s .J1E3c-n gmanume w w,.[#
fiaFsts8 p.
,
y== es, ,,
i i i .x
- e ex ,
l Bam -u
'$
. .
6x 't
-
jr - *
pjC)OJD).lNIV
,
>,q-
,
N .-
6 ix i ix ns no :qqq! cay osiv
- SlJ . g 3 ..
' '
Potsmaak
,-f, g
'
.== m.a.,,o[a l 3= c,r(A e g11y3
"
-
xm . 6 6x
-
ilWE # c ' " _",,m IflDI3dV #
.97 L s"*M
-
'phaaIEhm b i Comac,L,,, TDE a[
'I f bi 6 6x 6 6X -
,,
manumi Genssuaes y *Err a)'
N ,,
~
I $^
-
howitJ."
hassU4G M ,,,,,,7,;et comia,V A CASRaEW GF MflDI 77 "; ; ; ' ,
afst remot 8 4# st i 6Mi se
.
-I man. M _
m,-
e ==== %
-
a 1 5"*a" Gu pra a._y,
- 'A ex
-
LEGEND
.D.,
CDhrifED an.M'
mph .ee 0I j
tamm% 00Qask!5 * - CI'aajuiM DauJat E31113e L ELinett
, ix :=====-3 a- .a N< sesqJg. N II'"
I IX Ju4-e/aJeor Due ce susJmcmet Data Fon Deusanoi
_
paulAE enamOam. Pao.35 ELDOf aciuReaC7 N 'eEDe- 11Def tELL 00C1meO
,gy, h
-
2 -= ==.'===
- ,., D . . -, .A A ,. Dau
,,,,
D . ,a_ .
6 4
- 'aqIn susc11 mess grLL gg, vmpe-se suC
- auf couul er 31tooHIDen IED-ertDefanos essus a maatadas DJE-#/aJIOf Deusag a ges#Timpf Safa Ftp Dausata
^
g,,",E
'
taID en apstastaL FlessCS Asse & Rams 8 FOR EACM
-=Nuj_ = "'
4 ix 8 'I s/is/es gnaues esman 425768-C NOWbO'Q-O -
'