Insp Rept 50-354/85-41 on 850819-30.No Violation Noted. Major Areas Inspected:Fuel Handling Procedures,Polar Crane Preoperational Testing,Fuel Handling & Rigging Equipment & Radiation Protection ProgramML20138G276 |
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Site: |
Hope Creek |
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Issue date: |
10/08/1985 |
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From: |
Bailey R, Bissett P, Blough R, Briggs L, Chaudhary S, Clemons P, Eselgroth P, Marilyn Evans, Lyash J, Galen Smith NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
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To: |
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Shared Package |
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ML20138G269 |
List: |
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References |
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50-354-85-41, NUDOCS 8510250445 |
Download: ML20138G276 (20) |
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Category:INSPECTION REPORT
MONTHYEARIR 05000354/19990051999-10-0101 October 1999 Insp Rept 50-354/99-05 on 990711-0829.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Mitigating Sys,Barrier Integrity & Performance Indicator Verification IR 05000354/19990041999-08-11011 August 1999 Insp Rept 50-354/99-04 on 990530-0711.No Violations Noted. Major Areas inspected:cornerstone-mitigating Sys,Pi Verification IR 05000354/19990031999-06-21021 June 1999 Insp Rept 50-354/99-03 on 990419-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19990021999-05-14014 May 1999 Insp Rept 50-354/99-02 on 990308-0418.Non-cited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000354/19990011999-04-19019 April 1999 Insp Rept 50-354/99-01 on 990124-0307.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19980111998-12-22022 December 1998 Insp Rept 50-354/98-11 on 981101-1212.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19980101998-11-23023 November 1998 Insp Rept 50-354/98-10 on 980920-1031.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000354/19980081998-10-0909 October 1998 Insp Rept 50-354/98-08 on 980809-1019.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980091998-10-0202 October 1998 Insp Rept 50-354/98-09 on 980817-26 & 0908.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980071998-08-25025 August 1998 Insp Rept 50-354/98-07 on 980628-0808.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980061998-07-21021 July 1998 Insp Rept 50-354/98-06 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000354/19980801998-06-10010 June 1998 Insp Rept 50-354/98-80 on 980223-0319 & 0427-30.Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980051998-06-0404 June 1998 Insp Rept 50-354/98-05 on 980405-0516.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980021998-04-23023 April 1998 Insp Rept 50-354/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint,Plant Support & Effectiveness of Fire Protection Program IR 05000354/19980011998-03-16016 March 1998 Insp Rept 50-354/98-01 on 980104-0221.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199L5321998-02-0303 February 1998 Insp Rept 50-354/97-10 on 971116-980103.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20197D2111997-12-10010 December 1997 Insp Rept 50-354/97-09 on 971005-1115.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected: Licensee Operations,Engineering,Maint,Plant Support & Site Security Programs ML20199D3431997-11-13013 November 1997 Insp Rept 50-354/97-07 on 970824-1004.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000354/19970051997-09-15015 September 1997 Insp Rept 50-354/97-05 on 970713-0823.Noncited Violations Identified.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19970061997-09-0404 September 1997 Insp Rept 50-354/97-06 on 961112-970529.Violations Noted. Major Areas Inspected:Engineering ML20210N9131997-08-11011 August 1997 Insp Rept 50-354/97-04 on 970601-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20140J3871997-06-12012 June 1997 Insp Rept 50-354/97-03 on 970429-0531.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20148D2301997-05-23023 May 1997 Insp Rept 50-354/97-02 on 970318-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Routine Insp of Physical Protection & Security Program Also Conducted ML20137W7811997-04-14014 April 1997 Insp Rept 50-354/97-01 on 970202-0317.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint, & Plant Support ML20135A3901997-02-21021 February 1997 Insp Rept 50-354/96-11 on 961222-970201.Violation Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000354/19960091996-12-0505 December 1996 Insp Rept 50-354/96-09 on 960922-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20129D0891996-10-18018 October 1996 Insp Rept 50-354/96-07 on 960804-0921.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19950151996-02-14014 February 1996 Insp Rept 50-354/95-15 on 950905-1109.No Violations Noted. Major Areas inspected:safety-related Reactor Vessel Water Level Mod,Corrective Actons for Digital Feedwater Control Sys & RCIC Jockey Pump Corrective Action Process ML20084L7691995-05-30030 May 1995 Insp Rept 50-354/95-05 on 950406-21.No Violations Noted. Major Areas Inspected:Licensee Actions & Evaluations Associated W/Unplanned Release of Radioactive Matl from Hope Creek South Plant Vent That Occurred on 950405 IR 05000354/19930231993-12-15015 December 1993 Insp Rept 50-354/93-23 on 931004-1103.No Violations Noted. Major Areas Inspected:Review Licensee Corrective Actions of Previously Identified Edsfi Findings IR 05000354/19920191992-12-15015 December 1992 Insp Rept 50-354/92-19 on 921104-10.No Violations Noted. Major Areas Inspected:Licensees C/A for Mechanical Snubbers That Failed Functional Test & to Verify That Failed Snubbers Have Been Replaced or Restored to as-designed Condition IR 05000354/19910131991-06-21021 June 1991 Insp Rept 50-354/91-13 on 910520-24.No Violations Noted. Major Areas Inspected:Review of Several Open Items Remaining from Maint Team Insp 50-354/89-80 & Surveillance Test & Implementation IR 05000354/19900131990-07-26026 July 1990 Insp Rept 50-354/90-13 on 900618-22.No Violations Noted. Major Areas Inspected:Svc Water Intake Structure & Licensee Actions on Previous Insp Findings Re Svc Water Pipe Leak Examined IR 05000354/19900151990-07-19019 July 1990 Insp Rept 50-354/90-15 on 900625-29.No Violations Noted. Major Areas Inspected:Organization & Staffing,Training & Qualifications of Personnel,Procedures,Audits & Assessments, External & Internal Exposure Controls ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 IR 05000354/19890131989-07-20020 July 1989 Insp Rept 50-354/89-13 on 890626-30.No Violations Noted. Major Areas Inspected:Licensee Compliance to 10CFR50.62 ATWS Rule Pertaining to Alternate Rod Injection Sys IR 05000354/19890111989-07-10010 July 1989 Safety Insp Rept 50-354/89-11 on 890501-0619.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER & Open Item Followup IR 05000354/19890091989-05-10010 May 1989 Safety Insp Rept 50-354/89-09 on 890314-0430.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER Followup ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000354/19890021989-03-31031 March 1989 Safety Insp Rept 50-354/89-02 on 890124-0313.Violation Noted.Major Areas Inspected:Operations,Radiological Controls Maint & Surveillance Testing,Emergency Preparedness,Security & Engineering/Technical Support IR 05000354/19890061989-03-29029 March 1989 Insp Rept 50-354/89-06 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy & Implementation of Licensees Fire Protection Program,Combustible Matl Control, Housekeeping Conditons & Fire Brigade Training IR 05000354/19890051989-03-23023 March 1989 Insp Rept 50-354/89-05 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy,Implementation & Effectiveness of Radiological Controls Program During mid-cycle Outage,Organization,Training & Staffing IR 05000354/19890031989-02-28028 February 1989 Insp Rept 50-354/89-03 on 890206-10.No Violations Noted. Major Areas Inspected:Licensee Inservice Insp Activities to Ascertain That Inservice Insp Activities Conducted Per ASME Code & Regulatory Requirements IR 05000354/19880231988-11-0101 November 1988 Safety Insp Rept 50-354/88-23 on 880830-1011.Major Areas Inspected:Operations,Radiological Controls,Surveillance Testing,Maint,Emergency Preparedness,Security,Ler & Engineering/Technical Support IR 05000354/19880201988-10-24024 October 1988 IR 50-354/88-20 on 880906-16.No Violations Noted. Major Areas Inspected:Verification That Emergency Operating Procedures Technically Adequate IR 05000354/19880221988-09-15015 September 1988 Insp Rept 50-354/88-22 on 880712-0829.Violation Noted.Major Areas Inspected:Operations,Radiological Controls, Surveillance Testing,Maint,Emergency Preparedness,Security, Engineering/Technical Support & LER & Open Item Followup IR 05000298/19880191988-08-0303 August 1988 Insp Rept 50-298/88-19 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training,Qa Annual Review (Procurement,Receipt Insp & Audits) & Licensee Actions on Previous Concerns IR 05000354/19880181988-07-26026 July 1988 Insp Rept 50-354/88-18 on 880601-0711.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Ler Followup & Assurance of Quality 1999-08-11
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000354/19990051999-10-0101 October 1999 Insp Rept 50-354/99-05 on 990711-0829.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Mitigating Sys,Barrier Integrity & Performance Indicator Verification IR 05000354/19990041999-08-11011 August 1999 Insp Rept 50-354/99-04 on 990530-0711.No Violations Noted. Major Areas inspected:cornerstone-mitigating Sys,Pi Verification IR 05000354/19990031999-06-21021 June 1999 Insp Rept 50-354/99-03 on 990419-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19990021999-05-14014 May 1999 Insp Rept 50-354/99-02 on 990308-0418.Non-cited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000354/19990011999-04-19019 April 1999 Insp Rept 50-354/99-01 on 990124-0307.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19980111998-12-22022 December 1998 Insp Rept 50-354/98-11 on 981101-1212.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19980101998-11-23023 November 1998 Insp Rept 50-354/98-10 on 980920-1031.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000354/19980081998-10-0909 October 1998 Insp Rept 50-354/98-08 on 980809-1019.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980091998-10-0202 October 1998 Insp Rept 50-354/98-09 on 980817-26 & 0908.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980071998-08-25025 August 1998 Insp Rept 50-354/98-07 on 980628-0808.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980061998-07-21021 July 1998 Insp Rept 50-354/98-06 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000354/19980801998-06-10010 June 1998 Insp Rept 50-354/98-80 on 980223-0319 & 0427-30.Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980051998-06-0404 June 1998 Insp Rept 50-354/98-05 on 980405-0516.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980021998-04-23023 April 1998 Insp Rept 50-354/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint,Plant Support & Effectiveness of Fire Protection Program IR 05000354/19980011998-03-16016 March 1998 Insp Rept 50-354/98-01 on 980104-0221.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199L5321998-02-0303 February 1998 Insp Rept 50-354/97-10 on 971116-980103.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20197D2111997-12-10010 December 1997 Insp Rept 50-354/97-09 on 971005-1115.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected: Licensee Operations,Engineering,Maint,Plant Support & Site Security Programs ML20199D3431997-11-13013 November 1997 Insp Rept 50-354/97-07 on 970824-1004.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000354/19970051997-09-15015 September 1997 Insp Rept 50-354/97-05 on 970713-0823.Noncited Violations Identified.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19970061997-09-0404 September 1997 Insp Rept 50-354/97-06 on 961112-970529.Violations Noted. Major Areas Inspected:Engineering ML20210N9131997-08-11011 August 1997 Insp Rept 50-354/97-04 on 970601-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20140J3871997-06-12012 June 1997 Insp Rept 50-354/97-03 on 970429-0531.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20148D2301997-05-23023 May 1997 Insp Rept 50-354/97-02 on 970318-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Routine Insp of Physical Protection & Security Program Also Conducted ML20137W7811997-04-14014 April 1997 Insp Rept 50-354/97-01 on 970202-0317.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint, & Plant Support ML20135A3901997-02-21021 February 1997 Insp Rept 50-354/96-11 on 961222-970201.Violation Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000354/19960091996-12-0505 December 1996 Insp Rept 50-354/96-09 on 960922-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20129D0891996-10-18018 October 1996 Insp Rept 50-354/96-07 on 960804-0921.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19950151996-02-14014 February 1996 Insp Rept 50-354/95-15 on 950905-1109.No Violations Noted. Major Areas inspected:safety-related Reactor Vessel Water Level Mod,Corrective Actons for Digital Feedwater Control Sys & RCIC Jockey Pump Corrective Action Process ML20084L7691995-05-30030 May 1995 Insp Rept 50-354/95-05 on 950406-21.No Violations Noted. Major Areas Inspected:Licensee Actions & Evaluations Associated W/Unplanned Release of Radioactive Matl from Hope Creek South Plant Vent That Occurred on 950405 IR 05000354/19930231993-12-15015 December 1993 Insp Rept 50-354/93-23 on 931004-1103.No Violations Noted. Major Areas Inspected:Review Licensee Corrective Actions of Previously Identified Edsfi Findings IR 05000354/19920191992-12-15015 December 1992 Insp Rept 50-354/92-19 on 921104-10.No Violations Noted. Major Areas Inspected:Licensees C/A for Mechanical Snubbers That Failed Functional Test & to Verify That Failed Snubbers Have Been Replaced or Restored to as-designed Condition IR 05000354/19910131991-06-21021 June 1991 Insp Rept 50-354/91-13 on 910520-24.No Violations Noted. Major Areas Inspected:Review of Several Open Items Remaining from Maint Team Insp 50-354/89-80 & Surveillance Test & Implementation IR 05000354/19900131990-07-26026 July 1990 Insp Rept 50-354/90-13 on 900618-22.No Violations Noted. Major Areas Inspected:Svc Water Intake Structure & Licensee Actions on Previous Insp Findings Re Svc Water Pipe Leak Examined IR 05000354/19900151990-07-19019 July 1990 Insp Rept 50-354/90-15 on 900625-29.No Violations Noted. Major Areas Inspected:Organization & Staffing,Training & Qualifications of Personnel,Procedures,Audits & Assessments, External & Internal Exposure Controls ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 IR 05000354/19890131989-07-20020 July 1989 Insp Rept 50-354/89-13 on 890626-30.No Violations Noted. Major Areas Inspected:Licensee Compliance to 10CFR50.62 ATWS Rule Pertaining to Alternate Rod Injection Sys IR 05000354/19890111989-07-10010 July 1989 Safety Insp Rept 50-354/89-11 on 890501-0619.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER & Open Item Followup IR 05000354/19890091989-05-10010 May 1989 Safety Insp Rept 50-354/89-09 on 890314-0430.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER Followup ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000354/19890021989-03-31031 March 1989 Safety Insp Rept 50-354/89-02 on 890124-0313.Violation Noted.Major Areas Inspected:Operations,Radiological Controls Maint & Surveillance Testing,Emergency Preparedness,Security & Engineering/Technical Support IR 05000354/19890061989-03-29029 March 1989 Insp Rept 50-354/89-06 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy & Implementation of Licensees Fire Protection Program,Combustible Matl Control, Housekeeping Conditons & Fire Brigade Training IR 05000354/19890051989-03-23023 March 1989 Insp Rept 50-354/89-05 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy,Implementation & Effectiveness of Radiological Controls Program During mid-cycle Outage,Organization,Training & Staffing IR 05000354/19890031989-02-28028 February 1989 Insp Rept 50-354/89-03 on 890206-10.No Violations Noted. Major Areas Inspected:Licensee Inservice Insp Activities to Ascertain That Inservice Insp Activities Conducted Per ASME Code & Regulatory Requirements IR 05000354/19880231988-11-0101 November 1988 Safety Insp Rept 50-354/88-23 on 880830-1011.Major Areas Inspected:Operations,Radiological Controls,Surveillance Testing,Maint,Emergency Preparedness,Security,Ler & Engineering/Technical Support IR 05000354/19880201988-10-24024 October 1988 IR 50-354/88-20 on 880906-16.No Violations Noted. Major Areas Inspected:Verification That Emergency Operating Procedures Technically Adequate IR 05000354/19880221988-09-15015 September 1988 Insp Rept 50-354/88-22 on 880712-0829.Violation Noted.Major Areas Inspected:Operations,Radiological Controls, Surveillance Testing,Maint,Emergency Preparedness,Security, Engineering/Technical Support & LER & Open Item Followup IR 05000298/19880191988-08-0303 August 1988 Insp Rept 50-298/88-19 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training,Qa Annual Review (Procurement,Receipt Insp & Audits) & Licensee Actions on Previous Concerns IR 05000354/19880181988-07-26026 July 1988 Insp Rept 50-354/88-18 on 880601-0711.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Ler Followup & Assurance of Quality 1999-08-11
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000354/19990051999-10-0101 October 1999 Insp Rept 50-354/99-05 on 990711-0829.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Mitigating Sys,Barrier Integrity & Performance Indicator Verification IR 05000354/19990041999-08-11011 August 1999 Insp Rept 50-354/99-04 on 990530-0711.No Violations Noted. Major Areas inspected:cornerstone-mitigating Sys,Pi Verification IR 05000354/19990031999-06-21021 June 1999 Insp Rept 50-354/99-03 on 990419-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19990021999-05-14014 May 1999 Insp Rept 50-354/99-02 on 990308-0418.Non-cited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000354/19990011999-04-19019 April 1999 Insp Rept 50-354/99-01 on 990124-0307.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19980111998-12-22022 December 1998 Insp Rept 50-354/98-11 on 981101-1212.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19980101998-11-23023 November 1998 Insp Rept 50-354/98-10 on 980920-1031.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000354/19980081998-10-0909 October 1998 Insp Rept 50-354/98-08 on 980809-1019.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980091998-10-0202 October 1998 Insp Rept 50-354/98-09 on 980817-26 & 0908.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980071998-08-25025 August 1998 Insp Rept 50-354/98-07 on 980628-0808.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980061998-07-21021 July 1998 Insp Rept 50-354/98-06 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000354/19980801998-06-10010 June 1998 Insp Rept 50-354/98-80 on 980223-0319 & 0427-30.Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980051998-06-0404 June 1998 Insp Rept 50-354/98-05 on 980405-0516.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980021998-04-23023 April 1998 Insp Rept 50-354/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint,Plant Support & Effectiveness of Fire Protection Program IR 05000354/19980011998-03-16016 March 1998 Insp Rept 50-354/98-01 on 980104-0221.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199L5321998-02-0303 February 1998 Insp Rept 50-354/97-10 on 971116-980103.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20197D2111997-12-10010 December 1997 Insp Rept 50-354/97-09 on 971005-1115.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected: Licensee Operations,Engineering,Maint,Plant Support & Site Security Programs ML20199D3431997-11-13013 November 1997 Insp Rept 50-354/97-07 on 970824-1004.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000354/19970051997-09-15015 September 1997 Insp Rept 50-354/97-05 on 970713-0823.Noncited Violations Identified.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19970061997-09-0404 September 1997 Insp Rept 50-354/97-06 on 961112-970529.Violations Noted. Major Areas Inspected:Engineering ML20210N9131997-08-11011 August 1997 Insp Rept 50-354/97-04 on 970601-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20140J3871997-06-12012 June 1997 Insp Rept 50-354/97-03 on 970429-0531.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20148D2301997-05-23023 May 1997 Insp Rept 50-354/97-02 on 970318-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Routine Insp of Physical Protection & Security Program Also Conducted ML20137W7811997-04-14014 April 1997 Insp Rept 50-354/97-01 on 970202-0317.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint, & Plant Support ML20135A3901997-02-21021 February 1997 Insp Rept 50-354/96-11 on 961222-970201.Violation Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000354/19960091996-12-0505 December 1996 Insp Rept 50-354/96-09 on 960922-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20129D0891996-10-18018 October 1996 Insp Rept 50-354/96-07 on 960804-0921.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19950151996-02-14014 February 1996 Insp Rept 50-354/95-15 on 950905-1109.No Violations Noted. Major Areas inspected:safety-related Reactor Vessel Water Level Mod,Corrective Actons for Digital Feedwater Control Sys & RCIC Jockey Pump Corrective Action Process ML20084L7691995-05-30030 May 1995 Insp Rept 50-354/95-05 on 950406-21.No Violations Noted. Major Areas Inspected:Licensee Actions & Evaluations Associated W/Unplanned Release of Radioactive Matl from Hope Creek South Plant Vent That Occurred on 950405 IR 05000354/19930231993-12-15015 December 1993 Insp Rept 50-354/93-23 on 931004-1103.No Violations Noted. Major Areas Inspected:Review Licensee Corrective Actions of Previously Identified Edsfi Findings IR 05000354/19920191992-12-15015 December 1992 Insp Rept 50-354/92-19 on 921104-10.No Violations Noted. Major Areas Inspected:Licensees C/A for Mechanical Snubbers That Failed Functional Test & to Verify That Failed Snubbers Have Been Replaced or Restored to as-designed Condition IR 05000354/19910131991-06-21021 June 1991 Insp Rept 50-354/91-13 on 910520-24.No Violations Noted. Major Areas Inspected:Review of Several Open Items Remaining from Maint Team Insp 50-354/89-80 & Surveillance Test & Implementation IR 05000354/19900131990-07-26026 July 1990 Insp Rept 50-354/90-13 on 900618-22.No Violations Noted. Major Areas Inspected:Svc Water Intake Structure & Licensee Actions on Previous Insp Findings Re Svc Water Pipe Leak Examined IR 05000354/19900151990-07-19019 July 1990 Insp Rept 50-354/90-15 on 900625-29.No Violations Noted. Major Areas Inspected:Organization & Staffing,Training & Qualifications of Personnel,Procedures,Audits & Assessments, External & Internal Exposure Controls ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 IR 05000354/19890131989-07-20020 July 1989 Insp Rept 50-354/89-13 on 890626-30.No Violations Noted. Major Areas Inspected:Licensee Compliance to 10CFR50.62 ATWS Rule Pertaining to Alternate Rod Injection Sys IR 05000354/19890111989-07-10010 July 1989 Safety Insp Rept 50-354/89-11 on 890501-0619.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER & Open Item Followup IR 05000354/19890091989-05-10010 May 1989 Safety Insp Rept 50-354/89-09 on 890314-0430.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER Followup ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000354/19890021989-03-31031 March 1989 Safety Insp Rept 50-354/89-02 on 890124-0313.Violation Noted.Major Areas Inspected:Operations,Radiological Controls Maint & Surveillance Testing,Emergency Preparedness,Security & Engineering/Technical Support IR 05000354/19890061989-03-29029 March 1989 Insp Rept 50-354/89-06 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy & Implementation of Licensees Fire Protection Program,Combustible Matl Control, Housekeeping Conditons & Fire Brigade Training IR 05000354/19890051989-03-23023 March 1989 Insp Rept 50-354/89-05 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy,Implementation & Effectiveness of Radiological Controls Program During mid-cycle Outage,Organization,Training & Staffing IR 05000354/19890031989-02-28028 February 1989 Insp Rept 50-354/89-03 on 890206-10.No Violations Noted. Major Areas Inspected:Licensee Inservice Insp Activities to Ascertain That Inservice Insp Activities Conducted Per ASME Code & Regulatory Requirements IR 05000354/19880231988-11-0101 November 1988 Safety Insp Rept 50-354/88-23 on 880830-1011.Major Areas Inspected:Operations,Radiological Controls,Surveillance Testing,Maint,Emergency Preparedness,Security,Ler & Engineering/Technical Support IR 05000354/19880201988-10-24024 October 1988 IR 50-354/88-20 on 880906-16.No Violations Noted. Major Areas Inspected:Verification That Emergency Operating Procedures Technically Adequate IR 05000354/19880221988-09-15015 September 1988 Insp Rept 50-354/88-22 on 880712-0829.Violation Noted.Major Areas Inspected:Operations,Radiological Controls, Surveillance Testing,Maint,Emergency Preparedness,Security, Engineering/Technical Support & LER & Open Item Followup IR 05000298/19880191988-08-0303 August 1988 Insp Rept 50-298/88-19 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training,Qa Annual Review (Procurement,Receipt Insp & Audits) & Licensee Actions on Previous Concerns IR 05000354/19880181988-07-26026 July 1988 Insp Rept 50-354/88-18 on 880601-0711.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Ler Followup & Assurance of Quality 1999-08-11
[Table view] Category:UTILITY
MONTHYEARIR 05000354/19900131990-07-26026 July 1990 Insp Rept 50-354/90-13 on 900618-22.No Violations Noted. Major Areas Inspected:Svc Water Intake Structure & Licensee Actions on Previous Insp Findings Re Svc Water Pipe Leak Examined IR 05000354/19900151990-07-19019 July 1990 Insp Rept 50-354/90-15 on 900625-29.No Violations Noted. Major Areas Inspected:Organization & Staffing,Training & Qualifications of Personnel,Procedures,Audits & Assessments, External & Internal Exposure Controls ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 IR 05000354/19890131989-07-20020 July 1989 Insp Rept 50-354/89-13 on 890626-30.No Violations Noted. Major Areas Inspected:Licensee Compliance to 10CFR50.62 ATWS Rule Pertaining to Alternate Rod Injection Sys IR 05000354/19890111989-07-10010 July 1989 Safety Insp Rept 50-354/89-11 on 890501-0619.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER & Open Item Followup IR 05000354/19890091989-05-10010 May 1989 Safety Insp Rept 50-354/89-09 on 890314-0430.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER Followup ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000354/19890021989-03-31031 March 1989 Safety Insp Rept 50-354/89-02 on 890124-0313.Violation Noted.Major Areas Inspected:Operations,Radiological Controls Maint & Surveillance Testing,Emergency Preparedness,Security & Engineering/Technical Support IR 05000354/19890061989-03-29029 March 1989 Insp Rept 50-354/89-06 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy & Implementation of Licensees Fire Protection Program,Combustible Matl Control, Housekeeping Conditons & Fire Brigade Training IR 05000354/19890051989-03-23023 March 1989 Insp Rept 50-354/89-05 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy,Implementation & Effectiveness of Radiological Controls Program During mid-cycle Outage,Organization,Training & Staffing IR 05000354/19890031989-02-28028 February 1989 Insp Rept 50-354/89-03 on 890206-10.No Violations Noted. Major Areas Inspected:Licensee Inservice Insp Activities to Ascertain That Inservice Insp Activities Conducted Per ASME Code & Regulatory Requirements IR 05000354/19880231988-11-0101 November 1988 Safety Insp Rept 50-354/88-23 on 880830-1011.Major Areas Inspected:Operations,Radiological Controls,Surveillance Testing,Maint,Emergency Preparedness,Security,Ler & Engineering/Technical Support IR 05000354/19880221988-09-15015 September 1988 Insp Rept 50-354/88-22 on 880712-0829.Violation Noted.Major Areas Inspected:Operations,Radiological Controls, Surveillance Testing,Maint,Emergency Preparedness,Security, Engineering/Technical Support & LER & Open Item Followup IR 05000298/19880191988-08-0303 August 1988 Insp Rept 50-298/88-19 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training,Qa Annual Review (Procurement,Receipt Insp & Audits) & Licensee Actions on Previous Concerns IR 05000354/19880181988-07-26026 July 1988 Insp Rept 50-354/88-18 on 880601-0711.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Ler Followup & Assurance of Quality IR 05000354/19880161988-07-0606 July 1988 Insp Rept 50-354/88-16 on 880426-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Esf Sys Walkdown,Ler Followup,Emergency Preparedness & Assurance of Quality IR 05000354/19880101988-06-21021 June 1988 Insp Rept 50-354/88-10 on 880404-08.No Violations Noted. Major Areas Inspected:Review of Previously Identified Unresolved Items & Maint Outage Mgt That Encompassed Observations of Limitorque Valve Operator Insp IR 05000354/19880141988-06-20020 June 1988 Insp Rept 50-354/88-14 on 880418-22.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Processing,Preparation,Packaging & Shipping Program, Including Previously Identified Items ML20196J0671988-06-17017 June 1988 Enforcement Conference Rept 50-354/88-20 on 880609.Major Areas Inspected:Dept of Labor Determination That Contractor Bogan Discriminated Against Employee for Raising Safety Concerns.Agenda & Supporting Info Encl IR 05000354/19880171988-06-0202 June 1988 Insp Rept 50-354/88-17 on 880509-13.No Violations Noted. Major Areas Inspected:Licensee Effluent Controls,Liquid Effluent,Gaseous Effluent,Effluent Monitor Calibr, Ventilation Sys & Offsite Dose Calculation Manual IR 05000354/19880151988-06-0202 June 1988 Insp Rept 50-354/88-15 on 880418-22.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Program Following First Refueling,Including Review of Startup Test Procedures & Test Results Evaluation IR 05000354/19880091988-05-24024 May 1988 Insp Rept 50-354/88-09 on 880322-0425.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Review of Maint Program,Esf Sys Walkdown & Assurance of Quality ML20197E2951988-05-19019 May 1988 Insp Rept 50-354/88-11 on 880321-25.No Violations or Deviations Noted.Major Areas Inspected:Review of Licensee Action in Response to Mark I Containment Mod Requirements of NUREG-0661 IR 05000354/19880081988-04-20020 April 1988 Insp Rept 50-354/88-08 on 880314-18.No Violations or Deviations Noted.Major Areas Inspected:Local Leak Rate Testing of Containment Isolation Boundaries & Implementation of Inservice Test Program for Pumps & Valves IR 05000354/19880061988-04-20020 April 1988 Insp Rept 50-354/88-06 on 880229-0303.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Organization & Staffing,Communications,Audits,Alara & High Radiation Area Access Control IR 05000354/19880131988-04-14014 April 1988 Insp Rept 50-354/88-13 on 880328-29.No Violations Noted. Major Areas Inspected:Inservice Insp Activities to Ascertain Whether Licensee Activities Conducted in Compliance W/ Applicable ASME Code & Regulatory Requirements ML20151W1711988-04-0909 April 1988 Insp Rept 50-354/88-03 on 880126-29.Violation Noted.Major Areas Inspected:Licensee Environ Qualification Program & Licensee Response & Resolutions to Equipment Concerns Identified in SER IR 05000354/19880051988-04-0404 April 1988 Onsite Resident Insp Rept 50-354/88-05 on 880209-0321. Violation Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Testing,Maint Activities,Reactor Coolant Spill in Torus Basement & Assurance of Quality IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000354/19880011988-03-0404 March 1988 Insp Rept 50-354/88-01 on 880105-0208.Violation Noted.Major Areas Inspected:Followup of Outstanding Insp Items, Operational Safety Verification,Surveillance Testing,Maint Activities,Esf Sys Walkdown,Lers & Design Change Packages IR 05000354/19870271987-12-31031 December 1987 Radiological Controls Insp Rept 50-354/87-27 on 871116-18 & 20.No Violations Noted.Major Areas Inspected:Process & Area Radiation Monitor Surveillance Testing,Sealed Sources, Radiological Controls for New Fuel Receipt & Insp & ALARA IR 05000354/19870281987-12-21021 December 1987 Insp Rept 50-354/87-28 on 871116-20.No Violation Noted.Major Areas Inspected:Radiochemical Measurements Program, Confirmatory Measurements,Audits & Boron Analysis IR 05000354/19870251987-11-25025 November 1987 Insp Rept 50-354/87-25 on 870921-25.No Violations Noted. Major Areas Inspected:Organization & Staffing,Mgt Oversight, Training & Qualification,External Exposure Controls,Alara, Internal Exposure Controls & High Radiation Area Controls IR 05000354/19870201987-11-0303 November 1987 Emergency Preparedness Insp Rept 50-354/87-20 on 870908-10. No Violations Noted.Major Areas Inspected:Observation of Licensee Full Participation,Emergency Exercise Conducted on 870909 & Insp of Training Records ML20235T8501987-10-0101 October 1987 Insp Rept 50-354/87-17 on 870714-0817.Violation Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Maint Activities,Operational Safety Verification,Surveillance Testing,Esf Sys Walkdown & Instrument Calibr Data Cards IR 05000354/19870191987-10-0101 October 1987 Insp Rept 50-354/87-19 on 870727-30.No Violations Noted. Major Areas Inspected:Licensee Action on Previous NRC Findings,Organization & Staffing,Audits & External Exposure Control IR 05000354/19870211987-09-0404 September 1987 Insp Rept 50-354/87-21 on 870817-21.No Violations or Deviations Noted.Major Areas Inspected:Licensee Program for Resolving QA Action Requests IR 05000354/19870161987-07-20020 July 1987 Insp Rept 50-354/87-16 on 870609-0713.Violations Noted. Major Areas Inspected:Followup on Outstanding Insp Items, Operational Safety Verification,Surveillance Testing,Maint Activities,Esf Sys Walkdown & LER Followup IR 05000354/19870141987-07-0606 July 1987 Insp Rept 50-354/87-14 on 870512-0608.Deviation Noted.Major Areas Inspected:Outstanding Insp Items,Operational Safety Verification,Surveillance Testing,Maint Activities,Esf Sys Walkdown & LER Followup IR 05000354/19870131987-06-0101 June 1987 Insp Rept 50-354/87-13 on 870504-06 & 12.No Violations Noted.Major Areas Inspected:Licensee Activities in Areas of Surveillance Testing,Procedures & Records IR 05000354/19870111987-05-28028 May 1987 Insp Rept 50-354/87-11 on 870414-0511.Major Areas Inspected: Followup on Outstanding Insp Items,Operational Safety Verification & Security Insp.Addl Mgt Attention Needed in Housekeeping Area to Ensure Cleanliness Stds Maintained IR 05000354/19870101987-04-0707 April 1987 Insp Rept 50-354/87-10 on 870316-20.No Violations Noted. Major Areas inspected:post-accident Monitoring Sys Conformance W/Rev 2 to Reg Guide 1.97.Open Item Identified Re Identification of Category 2 Equipment IR 05000354/19870071987-04-0303 April 1987 Insp Rept 50-354/87-07 on 870309-13.Unresolved Items Re Evaluation of Offgas Delay Time & Determination of Dose & Dose Commitments & Continuing Problems W/Licensee Process & Effluent Monitors Noted IR 05000354/19870061987-03-23023 March 1987 Insp Rept 50-354/87-06 on 870224-26.No Violations Noted. Major Areas Inspected:Power Ascension Test Program,Plateau Review,Test Results Evaluation,Outstanding Results Deficiencies,Qa Interface & Independent Measurements IR 05000354/19870031987-03-23023 March 1987 Insp Rept 50-354/87-03 on 870209-13.No Violations,Deviations or Unresolved Items Noted.Major Areas Inspected:Emergency Preparedness Program IR 05000354/19870051987-03-20020 March 1987 Insp Rept 50-354/87-05 on 870210-0309.Violation Noted: Failure to Obtain & Analyze Grab Samples of Cooling Tower Blowdown Line.Unresolved Item Noted Re Environ Qualification of MSIV Terminal Boxes IR 05000354/19870011987-03-0404 March 1987 Insp Rept 50-354/87-01 on 870101-0209.Violation Noted: Failure to Obtain & Analyze Grab Samples Per Drywell Leak Detection Action Statement IR 05000354/19870041987-03-0404 March 1987 Insp Rept 50-354/87-04 on 870127-30.No Violations Noted. Major Areas Inspected:Nonradiological Chemistry Program, Including Measurement Control & Analytical Procedure Evaluations IR 05000354/19870021987-02-0606 February 1987 Safety Insp Rept 50-354/87-02 on 870112-16.Violations Noted: Failure to Properly Identify & Quantify Fe-59 & Zr-95 in Shipment 86-04,Details 6.1 & 6.4 & Incorrect Certification for Shipment 86-04,Detail 6.1 IR 05000354/19860601987-02-0505 February 1987 Physical Security Insp Rept 50-354/86-60 on 861230.No Violation Noted.Major Areas Inspected:Review of Licensee Program for Conducting Contingency Drills to Evaluate Effectiveness & Impact of Drills During Security Activities 1990-07-26
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000354/19983021999-10-13013 October 1999 Suppl NRC Operator Licensing Exam Rept 50-354/98-302 on 991025-29 (NRC Onsite Review),Mgt Meeting on 990322, in-office Reviews on 990429-30 & 0617-18 & Telephone Call on Appeal Results on 990720 IR 05000354/19990051999-10-0101 October 1999 Insp Rept 50-354/99-05 on 990711-0829.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Mitigating Sys,Barrier Integrity & Performance Indicator Verification PNO-I-99-043, on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power1999-09-16016 September 1999 PNO-I-99-043:on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power IR 05000354/19990041999-08-11011 August 1999 Insp Rept 50-354/99-04 on 990530-0711.No Violations Noted. Major Areas inspected:cornerstone-mitigating Sys,Pi Verification IR 05000354/19990031999-06-21021 June 1999 Insp Rept 50-354/99-03 on 990419-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19990021999-05-14014 May 1999 Insp Rept 50-354/99-02 on 990308-0418.Non-cited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000354/19990011999-04-19019 April 1999 Insp Rept 50-354/99-01 on 990124-0307.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19980111998-12-22022 December 1998 Insp Rept 50-354/98-11 on 981101-1212.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20196D0911998-11-23023 November 1998 Notice of Violation from Insp on 980920-1031.Violation Noted:On 981001,electricians Placed Single Degraded Cell Associated with Operable 1E Battery Bank on Single Cell Charge IR 05000354/19980101998-11-23023 November 1998 Insp Rept 50-354/98-10 on 980920-1031.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering PNO-I-98-053, on 981115,plant Experienced Turbine Trip While Operating at 95% Power Due to High Level Condition on One of Two Moisture Separators.Reactor Automatically Shut Down.Util Evaluating Incorrect Sys Drawing.States of Nj & DE Notifie1998-11-16016 November 1998 PNO-I-98-053:on 981115,plant Experienced Turbine Trip While Operating at 95% Power Due to High Level Condition on One of Two Moisture Separators.Reactor Automatically Shut Down.Util Evaluating Incorrect Sys Drawing.States of Nj & DE Notifie ML20154Q7381998-10-16016 October 1998 Second Suppl to NRC Exam Rept 50-354/98-03OL for Tests Administered on 980304-12,0519-21,22-28 & 0629.Five of Five Reactor Operator Applicants & Four of Five Senior Reactor Applicants Passed Exams ML20154J8611998-10-0909 October 1998 Notice of Violation from Insp on 980809-0919.Violation Noted:On 980831,licensee Did Not Promptly Correct Condition Adverse to Quality in That 'C' Residual Heat Removal Pump Rendered Inoperable IR 05000354/19980081998-10-0909 October 1998 Insp Rept 50-354/98-08 on 980809-1019.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980091998-10-0202 October 1998 Insp Rept 50-354/98-09 on 980817-26 & 0908.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19983011998-09-0404 September 1998 Exam Rept 50-354/98-301OL Conducted on 980810-12.Exam Results:Four SRO Candidates Performed Well on Both Written & Operating Portions of Exam.All Four Were Issued Licenses ML20237E4981998-08-25025 August 1998 Notice of Violation from Insp on 980628-0808.Violation Noted:As of 980810,util Had Not Corrected Known Deficiency in Verifying MSIV Full Closed During Springs Only Full Stroke Closing Tests IR 05000354/19980071998-08-25025 August 1998 Insp Rept 50-354/98-07 on 980628-0808.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980061998-07-21021 July 1998 Insp Rept 50-354/98-06 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1601998-07-21021 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:As of Oct 1997,chemistry Technicians Did Not Sample & Analyze Diesel Fuel Oil Deliveries for Particulates & Did Not Report Results by Written Notification within 14 Days IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000354/19980031998-06-16016 June 1998 Suppl to NRC Licensing Exam Rept 50-354/98-03OL (Including Completed & Graded Tests) for Tests Administered on 980223- 0304 IR 05000354/19980801998-06-10010 June 1998 Insp Rept 50-354/98-80 on 980223-0319 & 0427-30.Violations Noted.Major Areas Inspected:Maint & Engineering ML20249A2031998-06-10010 June 1998 Notice of Violation from Insp on 980223-0319 & 0427-30. Violation Noted:Conditions Adverse to Quality Were Not Promptly Identified & Corrected IR 05000354/19980991998-06-0808 June 1998 SALP Rept 50-354/98-99 for Period of 961110-980516 ML20249A1071998-06-0404 June 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:During Refueling Outage RF03 in Dec 1990 Licensee Did Not Maintain RHR Sys in Operation IR 05000354/19980051998-06-0404 June 1998 Insp Rept 50-354/98-05 on 980405-0516.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M0491998-04-28028 April 1998 NRC Operator Licensing Exam Rept 50-354/98-03OL,(including Completed & Graded Tests) for Tests Administered on 980223-0304 ML20217N6221998-04-24024 April 1998 Notice of Violation from Investigation Conducted by Oi. Violation Noted:Safeguard Event Log,Required to Be Maintained by Licensee,Was Not Complete & Accurate in All Matl Aspects IR 05000354/19980021998-04-23023 April 1998 Insp Rept 50-354/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint,Plant Support & Effectiveness of Fire Protection Program ML20217H8051998-04-23023 April 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:Three Examples of Inadequate Accomplishment of Procedure Control Associated W/Temporary Equipment Installed in Plant Svc Water Intake Structure ML20217C6711998-03-20020 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 971112,while Reactor Was in Cold Shutdown W/Rv Head Removed,Operators Did Not Verify That CR Position Did Not Change During Withdrawal ML20217D8291998-03-17017 March 1998 EN-98-013:informs That NOV & Proposed Imposition of Civil Penalty in Amount of $55,000 Will Be Issued on or About 980330 to Pse&G.Civil Penalty Based on Violation Involving Failure by Operating Crew to Follow Procedures IR 05000354/19980011998-03-16016 March 1998 Insp Rept 50-354/98-01 on 980104-0221.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199L4791998-02-0303 February 1998 Notice of Violation from Insp on 971126-980103.Violation Noted:On 971124,maint Technicians Failed to Follow HC.IC-DC.ZZ-0140(Q),Rev 3, Device/Equipment Calibration Masonleilan Pressure & Temperature Controllers ML20199L5321998-02-0303 February 1998 Insp Rept 50-354/97-10 on 971116-980103.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20197D2111997-12-10010 December 1997 Insp Rept 50-354/97-09 on 971005-1115.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected: Licensee Operations,Engineering,Maint,Plant Support & Site Security Programs ML20199D3431997-11-13013 November 1997 Insp Rept 50-354/97-07 on 970824-1004.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20199D3171997-11-12012 November 1997 Notice of Violation from Insp on 970824-1004.Violation Noted:On 970914,electric motor-driven Fire Pump Supply Breaker Opened During Electrical Bus Swap Which Rendered Pump Inoperable ML20196J6531997-10-20020 October 1997 Notice of Violation from Insp on 970202 & 0317.Violation Noted:In Apr 1994,licensee Made Changes to Facility That Involved USQ Without Prior Commission Approval ML20198L9531997-10-15015 October 1997 NRC Operator Licensing Exam Rept 50-354/97-08OL for Tests Administered on 970929-1002.Exam Results:Four Candidates Passed All Portions of License Exam.One Candidate Failed Written Exam IR 05000354/19970051997-09-15015 September 1997 Insp Rept 50-354/97-05 on 970713-0823.Noncited Violations Identified.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19970061997-09-0404 September 1997 Insp Rept 50-354/97-06 on 961112-970529.Violations Noted. Major Areas Inspected:Engineering ML20210N9061997-08-11011 August 1997 Notice of Violation from Insp on 970601-0712.Violation Noted:Inoperable HPCI Sys Injection Valve Was Not Promptly Identified ML20210N9131997-08-11011 August 1997 Insp Rept 50-354/97-04 on 970601-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20217E7851997-07-25025 July 1997 Investigation Rept 1-96-024 on 970725.No Noncompliance Noted.Major Areas Investigated:Allegations Re Failure to Make 10CFR73.71 Notification by Station Security Dept ML20140J3811997-06-12012 June 1997 Notice of Violation from Insp on 970429-0531.Violation Noted:Failing to Adhere to Established Procedural Guidance for safety-related Activities Were Identified,Significant Condition Adverse to Quality ML20140J3871997-06-12012 June 1997 Insp Rept 50-354/97-03 on 970429-0531.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20148D2301997-05-23023 May 1997 Insp Rept 50-354/97-02 on 970318-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Routine Insp of Physical Protection & Security Program Also Conducted ML20148D2011997-05-23023 May 1997 Notice of Violation from Insp on 970318-0428.Violation Noted:On 970423,operators Failed to Shut Six of Twelve Cylinder Indicator Test Cocks Following Completion of C Emergency Diesel Generator pre-start Checks 1999-09-16
[Table view] |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report N /85-41 Docket N License N CPPR-120 Category B Licensee: Public Service Electric & Gas Company 80 Park Plaza - 17C Newark, New Jersey 07101 Facility Name: Hope Creek Generating Station _
Inspection At: Hancock's Bridge, New Jersey Inspection Conducted: August 19-30, 1985 Inspectors: p /d 8 L. 8 iggsg/M ad Re ctor Engineer date ,
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R. B le , P s'ical Secfity Inspector date U' k t)
P. Bis tt ~ Reactor Engineer
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& /tVibf8E Blough, Senior Resident Inspector ~ date allit 5 art-ST Chaudhary, Sedior Resident Inspector alisIec date
" - x) /6 E P. Clemons, Radiation Specialist ' 'date M $vetnen) 9l23l85 M.' van , Re ctor En ineer date
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.49c$ i /df3/05 hr/O.j_y4sh, Reactor Engineer date
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' soir Smith', Physical Security Inspector n// dWte der
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8510250445 85 54 PDR ADOCK O PDR ,
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Approved by: /84~
P. Eselgr ', Chief date Test Pr rams Section, DRS Inspection Summary: Inspection Conducted August 19-30, 1985, (Report No. 50-354/85-41)
Areas Inspected: Special announced inspection by six region based inspectors (178 hours0.00206 days <br />0.0494 hours <br />2.943122e-4 weeks <br />6.7729e-5 months <br />) and three resident inspectors (92 hours0.00106 days <br />0.0256 hours <br />1.521164e-4 weeks <br />3.5006e-5 months <br />) to determine the licen-see's readiness to receive, inspect and store new fuel in high density fuel storage racks located in the spent fuel pool. Areas inspected were fuel hand-ling procedure review, Polar Crane preoperational testing, fuel handling and rigging equipment, training and qualifications of personnel, high density fuel storage racks, protection of new fuel from ongoing activities, spent fuel pool water chemistry, QA/QC for fuel receipt and inspection, radiation protection program.and training, material control and accounting, physical security pro-gram, fire protection program (NRC Inspection Report 50-354/85-39), preopera-tional test procedure review, preoperational test witnessing, plant tours and independent verificatio Conclusion: The licensee was found ready to safely receive, inspect and store new fuel after several procedure modifications were implemented to satisfy inspector concerns as discussed in this repor Findings: No violations were identifie .- . - - _ . _ . . -
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DETAILS 1.0 Introduction and Summary
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This inspection was primarily conducted to determine the licensee's ,
readiness to receive, inspect and store new (unirradiated) fuel on-site in accordance with the NRC Special Nuclear Material (SNM) License N SNM-1953 issued on August 21, 198 During the period August 5-30, 1985, a multi-discipline inspection of the licensee's facility was conducted to verify their readiness to receive, inspect, and store new fue Licensee activities would involve receipt inspection of crated new fuel, movement of crated new fuel to the refuel-ing floor, uncrating, surveying, inspecting, channeling, and placing in storage racks in the spent fuel pool. This inspection assessed the adequacy of the various licensee programs necessary to safely perform the above activitie The results of this inspection indicated that, as of August 30, 1985, the licensee was adequately prepared to receive, inspect and store new fuel. The licensee also agreed to inform the NRC of any changes, from that reviewed during this inspection, in their method of handling new fuel prior
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to its implementation. The NRC will continue to verify licensee activi-ties in this area on a routine basis.
2.0 Persons Contacted T. Busch, Technical Engineer J. Carter, Startup Manager J. Cicconi, Startup and Test Manager Hope Creek Operations (HCO)
J. Cox, Principal Startup Engineer R. Donges, Lead QA Engineer W. Goebel, QA Engineer (Bechtel)
R. Griffith, Principal QA Engineer '
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C. Jaffee, Startup Engineer P. Kudless, Maintenance Manager S. LaBruna, Assistant General Manager HC0 C. Lambert, Supervisory Engineer, Site Engineering E. Logan, Site Manager, Construction
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R. Lovell, Radiation Protection / Chemistry Manager j
I. Mermelstein, Licensing M. Metcalf, QA Startup Engineer G. Moulten, Principal QA Engineer (Bechtel)
J.- Nichols, Technical Manager V. Planka, Project Engineer (Bechtel)
R Salvesen, General Manager HC0 1 A. 5chettino, Lead QA Engineer A. Sternberg, Principal QA Engineer i
D. Sullivan, Assistant Project Engineer (Bechtel)
R. Tringale, Assistant Project Field Engineer (Bechtel)
P. VanderVeer, Field Engineer (Bechtel)
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The above personnel were present at the exit meeting held on August 30, 1985.
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Other NRC Personnel Present i P. Eselgroth, Chief, Test Programs Section, Division of Reactor Safety, RI The inspectors also contacted other per;onnel of the licensee's operating,
- technical and QA/QC staf .0 Fuel Handling 3.1 Scope
!
The inspector reviewed the licensee's fuel handling program to assess readiness to transport fuel from the new fuel delivery truck, to the high density storage racks in the spent fuel pool. This review
- involved examination of procedures governing
- 1) overall depart-
! mental and program responsibilities, 2) development and control of l the fuel transfer sequence, 3) movement of fuel from the receiving
, bay to the refueling floor laydown area, up-ending stand and new
fuel inspection stand, 4) required inspections and radiation surveys,
5) channeling of the fuel, placement in the high density fuel racks and subsequent protective measures take The procedures examined are listed in Attachment .1.1 Discussion j The inspector's review of procedures covering the above men-
tioned activities indicates that departmental responsibilities, prerequisites and precautions, and step-by-step technical
- instructions are prescribed in sufficient detail to conduct the activities in a safe manner. The following minor exceptions !
were identified by the inspectors and corrected by the licensee: '
1) The inspectors noted that Station Administrative Procedure, SA-AP.ZZ-039(Q), requires Quality Assurance to inspect the
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wooden shipping crates for damage and to ensure the tamper safe seals are intact. This procedure also requires Radiation Protection to survey the wooden crates for contamination.
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The lower tier procedure MD-FR.KE-008(Q) New Fuel Handling and Storage, which details unloading and inspection of wooden
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shipping crates, did not include steps implementing these requirements. The licensee revised MD-FR.KE-008(Q) to include proper steps, hold points, and sign-offs for Quality Assurance
, inspections and Radiation Protection surveys.
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2) The licensee plans to use the Reactor Building Polar Crane Auxi-
'llary Hoist to place new fuel into the high density fuel racks J
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in the new fuel pool. The inspectors noted that SA-AP.ZZ-039(Q)
provided only for placement of fuel in the storage racks using the refueling bridg The licensee stated that a revision to SA-AP.ZZ-039(Q) had been initiated, including provision for placement of new fuel in the spent fuel storage racks using the auxiliary hoist. This opera-tion is permitted only when the spent fuel pool is dry and only for initial fuel receipt. The inspectors reviewed the refer- l enced revision and had no further question ) Procedure RE-FR.ZZ-004(Q), New Fuel Inspection, stated that i non-conforming bundles will be transferred to a segregated area of the new fuel storage vault specifically reserved for non-
. conforming fuel. The license application and safety evaluation i
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report do not allow storage of fuel in the new fuel vaul '
The licensee, in response to the inspector's concern, revised
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procedure RE-FR.ZZ-004(Q) to provide a separate area in the spent fuel pool for non-conforming fue ) During review of RE-FR.ZZ-008(Q), Verification of Fuel Location, the inspector noted that full . seating of fuel bundles in the i core was checked by lowering the refueling bridge grapple to .
inch above the fuel bundle bail and then moving the refueling '
bridge slowly over the top of each bail. The inspector ques-tiened the licensee about this verification method and why a visual check was not use The licensee stated that a 90 degree angle video camera for sighting across the top of the core was not available on-sit i During subsequent discussion the licensee agreed to evaluate the visual method of verification. This item will be reviewed during a subsequent NRC inspection and does not affect initial fuel receipt and storage in the spent fuel poo .
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3.1.2 Findings
- No violations were identifie .2 Reactor Building Polar Crane Preoperational Testing
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3.2.1 Scope
r The inspectors reviewed applicable portions of PTP-KF-1, Cranes
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& Hoists, Revision The review was conducted to verify that
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lifting devices necessary to receive, process and store new fuel ,
are tested and that proper review and approval of test results
, was conducted, i
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3.2.2 Discussion Those portions of the above mentioned procedure pertaining to equipment used for new fuel handling have been completed. Those test exceptions affecting operation of the equipment have been adequately dispositioned. Test results have been reviewed by the Public Service Start-up Group and approved by the Start-up Manage The inspector also rev!ewed Bechtel Work Plan M-2664, Polar Crane Load Test for Turnover. The successful test, at design rated load, of the main hook and auxiliary hook was witnessed by the start-up group. Test results were reviewed by the start-up manager. Administrative controls are in place to ensure that this work plan will be attached to PTP-KF-1 prior to Preopera-tional Review Committee results revie .2.3 Findings No unacceptable conditions were identifie .3 Fuel Handling and Rigging Equipment The inspector reviewed procedures for rigging and handling fuel with the polar crane. The inspector also reviewed preventive maintenance and inspection procedures for the polar crane, fuel handling tools, .
and.the refueling platfor .3.1 Discussion Procedures appeared adequate to support initial receipt and dry storage of new fuel using the polar cran . Although Fuel Handling Tools Inspection, MD-FR.KR-009(Q)
was technically adequate, the inspector pointed out cases where clarification of underwater tools inspection guidance could reduce potential for 1) excessive lubricant introduc-tion into fuel pool water and 2) in-use disassembly of underwater lights and cameras. The licensee took the inspectors comments for evaluatio . Preventive maintenance of the polar crane does not include measurements to verify proper ranges of speed control for hoists and trolleys. The inspector stated that speed control checks appear necessary to ensure continued ability to handle loads safely and gently. The item is unresolved (85-41-01). The inspector noted that proper speed control has recently been verified during preoperational testing;
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therefore, this item is not a concern for initial fuel receipt, i
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4 The inspector identified several concerns regarding Refuel-
! ing Platform Operational Check, MD-PM.KE-003(Q). These I
were discussed in detail with the licensee. Most notably, the procedure does not appear to fully satisfy Technical
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Specification Surveillance 4.9.6 which is referenced in the
, " Remarks," " Purpose," and " Check / Data Sheet" section Also, several of the measurements taken are lacking either acceptance criteria or tolerance limits. This item is t
unresolved (85-41-02).
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The inspector toured the refuel floor and polar crane area, interviewed maintenance personnel, and reviewed polar crane preventive maintenance (PM) status. As of the end of this inspection, all PM's were complete, except some minor lubri-
- cation scheduled for August 31. A deficiency involving a slight !
! spiralling of the 10-ton auxiliary hoist cable had been noted.
1 A start-up deficiency report (SDR) had been written. The resolution, concurred upon by maintenance, Site Engineering i
Department, and the vendor representative, was to limit load to 2.5 tons pending cable replacement or further dispositio *
After reviewing the SDR, observing the cable, and interviewing maintenance supervisors, the inspector had no further questions.
l 3.3.2 Findings j No unacceptable conditions relating to new fuel handling were
- identifie .0 Training and Qualifications of Personnel 4.1 Management Personn'el i The Special Nuclear Materials license incluaed conditions on minimum qualifications of key management personnel, including General Manager Hope Creek Operations, Manager - Nuclear Training, and Start-up j 4 Manager. The inspector interviewed the individuals and reviewed ;
j their resumes and files. The individuals all appeared well qualified l for their jobs.
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- 4.1.1 Findings !
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No unacceptable conditions were identified.
. 4.2 Fuel Handling Receipt Inspection The inspector reviewed the licensee's training of personnel involved
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in new fuel receipt. Classroom training and hands-on walkthrough training was provided for Reactor Engineers, QA/QC personnel, station mechanics (crane operators and receipt inspectors) and their super-visors and for corporate Nuclear Fuels Engineers. Each instructor,
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I including GE instructors who provided receipt inspection training, was certified by the Nuclear Training Department prior to conducting
- courses. The inspector interviewed training supervisors and some instructors, and reviewed the following:
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(1) training procedures, (2) lesson plans,
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(3) exams, exam answer keys, and graded exams (sampling),
(4) course attendance sheets and exam grades (sampling),
(5) Training Department Program Completion Status letters, (6) Qualification cards, (7) Instructor certification folder (for one instructor selected at random by the inspector), and (8) Photos taken during hands-on training with dummy fuel bundle ,
The inspector also viewed a video cassette used in classroom sessions and observed portions of the receipt inspection hands-on trainin The scope and technical content of training appeared appropriate.
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. The inspector asked how the licensee would ensure that personnel are assigned only to jobs for which they are qualified. The licensee stated that first-line supervisors are responsible to check quali-
[ fication status when assigning jobs. The maintenance department has a full-time training coordinator who tracks qualification status of
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each worker. The inspector asked how workers, once trained, are updated regarding procedure change The licensee stated that the i supervisor must ensure during pre-job briefings that workers are i
familiar with the procedure. The inspector verified that appropriate procedures contain " Supervisor Hold Points" for. pre-job briefings.
i 4.2.1 Findings j No unacceptable conditions were noted.
- 5.0 Fuel Storage i
5.1 High Density Fuel Storage Racks 5.1.1 Discussion i
The new fuel.will be stored dry in high density fuel storage
, racks in the spent fuel pool. The storage racks are designed i
and manufactured with a neutron absorber material (Boral) in
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specified storage rack cell plates to absorb neutrons and pre-vent inadvertent criticality of fuel that is stored in a high j density array.
! The inspector reviewed documentation and held discussions with licensee personnel to determine the conformance of the racks to the procurement specifications and fabrication requirement ,
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Bechtel Specification 10855-M-178-Q, Revisions 1, 2, and 3, " Spent Fuel Storage Racks";
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Bechtel Procurement Form G-3210 " Engineering and Quality i Verification Document Requirements"; and,
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Bechtel Procurement Package 10855-M-178- Based on the above review and discussion the inspector deter-mined that the racks as received on-site and installed met the design and technical requirements of the purchase specificatio In response to two concerns regarding the drag test on fuel ,
storage cells and the seismic analysis of racks, the licensee provided documentation of the drag tests in the fabrication shop, and a commitment by the A-E to complete the review of seismic analysis by the middle of September,198 The completion of the seismic analysis by mid-September is acceptable because the analysis in question pertains to the
} worst case, i.e. , the fuel storage racks under water with the
- water temperature at 212 F; whereas the new fuel will be stored dry at ambient temperatur The inspector also verified during the above review that vendor QA documentation regarding placement of the neutron absorbing Boral plates was complet .1.2 Findings -
No unacceptable conditions were noted, i 5.2 Protection of New Fuel from On-Going Construction and Test Activities 5.2.1 Discussion
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- The inspector reviewed the licensee's measures to preclude damage to new fuel from unrelated construction and test activi-ties. The licensee has had a fuel receipt task force in place for several months to coordinate preparations. Based on task force evaluations, work that could interfere with, or create a i hazard to, new fuel activities _was expedited to ensure comple-tion before fuel receipt. The inspector reviewed lists of remaining fuel floor work and interviewed start-up group and operations supervisor None of the remaining work appeared to present an undue hazard if properly controlled.
Jurisdictional control of the refuel floor was turned over from construction to operations on August 28. The inspector reviewed
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the turnover package with special attention to the Turnover Exceptions List. None of the open exceptions appeared to be an '
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l 8 l undue hazard to new fuel activities. One exception, removal of
, floor drain plugs, was dispositioned by the licensee as accept-
able for facility turnover but not for start of fuel receip The inspector verified that the associated SDR was being tracked and was in fact completed on August 3 By licensee procedures for turned over areas, administrative
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approval and control of work on the refuel floor is provided by the Shift Supervisor. The licensee has also initiated the following additional control for the refuel floor:
i) Written concurrence from a Refueling Floor Activities Coordinator is required for all work unrelated to new fuel '
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receipt and storage; and
11) All workers on the floor will be required to read and sign a summary of the administrative controls on the refuel floo .2.2 Findings No unacceptable conditions were identifie .0 Spent Fuel Pool Water Chemistry 6.1 Discussion I The licensee plans to initially store the new fuel assemblies in the
. spent fuel pool dry. Since the licensee will eventually fill the spent fuel pool with water, the inspector reviewed the licensee's water chemistry specifications to verify that they agree with '
specification The chemistry procedure for sampling of water after the completion '
of preoperational testing (CH-TI.ZZ-012(Q)) has not been issue Therefore, the inspector reviewed Chemistry Department Directive, CH-DD.ZZ-004(Z), Revision 1, " Sample Schedule," to verify the li-censee's spent fuel pool water chemistry requirements. This direc-tive contains the chemistry specifications for flushing, preopera-tional testing and post preoperational testing activities. The
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inspector compared the spent fuel pool post preoperational testing chemistry specifications listed in this directive, to GE Specifi-
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cation 22A2707, Revision 5, Water Quality Specification-BWR Plant
! Requirements. The licensee's chemistry specifications were within ;
the limits specified by General Electri The licensee's approved chemistry procedure (CH-TI.ZZ-012(Q) will be reviewed during a routine inspection prior to filling the spent fuel pool.
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6.1.1 Findings i
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No unacceptable conditions were identifie .0 Quality Assurance / Quality Control (QA/QC) for Fuel Receipt and Inspection I 7.1 Discussion -
PSE&G station QC and maintenance personnel have the responsibility for inspecting all new fuel received on-site. QC personnel perform '
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the receipt inspection of the fuel bundle outer containers as they are received on-site and maintenance personnel subsequently perform the i inspection of the metal shipping containers (inner container) and the ,'
fuel bundles. QA personnel are responsible for performing surveil- 3 lances of new fuel receipt and fuel inspection activities. The !
] inspectors reviewed the following areas of the licensee's new fuel ,
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receipt, inspection and storage program to verify that a program !
including QA/QC involvement was in place and that the responsibi- '
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lities of QA/QC and maintenance personnel had been clearly define The procedures listed in Attachment A were inspected for adequacy, consistency and proper administration revie ,
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The QA, QC and maintenance department responsibilities were:
- identified through a review of procedures, listed in Attachment j A, and discussions with the QA, QC and maintenance supervisor ,
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Training of all personnel involved was reviewed for adequacy and j completion thereof. Training consists of approximately one week
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of classroom training covering all aspects of fuel receipt /
inspection. Also several hours of hands-on training was given, i dealing with the proper usage of fuel handling equipment and new fuel inspection techniques. This training was provided to .
i maintenance and QA personnel, in part, by General Electric (GE) !
[ rep esentatives.
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The inspectors witnessed various segments of the fuel inspec-
- tion training provided by GE representatives to verify the adequacy of the fuel inspection procedures.
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The inspectors monitored a fuel receipt' coordination meeting to l
ensure that all areas of concern were being addressed.
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The inspectors discussed in detail with QA supervisory personnel
- their planned involvement during fuel receipt / inspection activi-
ties. The inspectors also reviewed station memo; HQA 85-0079 -
' which commits QA personnel to perform a 100 percent surveillance i on the first four fuel bundles received and/or inspected on each '
shift until a level of sonfidence has been attained. There-l l \
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l after, random surveillances shall be performed until fuel receipt / inspection is complete l
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The inspectors witnessed, in part, the certification of the i General Purpose Grapple Support Sling that is to be used during i
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the movement of the bundle from the MCA to the fuel inspection !
stand and then to the. spent fuel pool. The load test was
- designated, by procedure, as an inspection hold point and QA
- was present, as require i
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New Fuel Inspection procedure, RE-FR.ZZ-004 Revision 2, was i
! unavailable for review, as it was undergoing a final station i
, approval. However, the Technical Engineer informed the inspec- !
' tors that the major change involved the inclusion of those controls necessary to document the identification of tools and ,
instruments used during any particular fuel bundle inspectio l q He also stated that a requirement of rechecking all torque wrenches periodically will also be part of the procedure. This
, will provide added assurance that the torque wrenches remain j within calibration limits throughout the duration of the fuel j receipt inspectio '
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Other documents / areas reviewed included: l l
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Monitoring of a pre-fuel receipt health physics briefing
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Contract (between G.E. and P.S.E.& G.) No. 83-11-NF-707, Contract for Fuel Bundle Fabrication and Related Services
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for Hope Creek Generating Station
New Fuel Handling and Storage Training Program Completion '
i memo for five QA Engineers i
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- GE Training Representative Certification memo i
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Receiving Inspection Checklist for QC inspectors i
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Refueling Platfurs training program I
7.1.1 Findings
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No unacceptable conditions were identified.
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8.0 New Fuel Receipt Trainirg - Radiation Protection Training j 8.1 Discussion -
i On August 27-28, the licensees training program for Radiation
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Protection personnel with respect to the following criteria was reviewed:
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Materials License Condition No. 14.a. states
"The following training shall be conducted prior to receipt of fuel onsite:
i All radiation safety personnel shall be trained in radiation
- safety and PSE&G radiation protection procedures related to
, fuel assembly handling." ,
I The licensees performance relative to this criteria was determined >
by interviewing the Radiation Supervisor / Effluents and Shipping, Radiation Protection Technicians, and by reviewing records.
, 8.1.1 Findings
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! Within the scope of this review, the following was identified:
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On August 27-28, 1985, the inspector determined that nine i
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Senior Radiation Protection Technicians were sufficiently
trained in radiation safety to perform receipt inspection requirements. Documents reviewed. indicated that the
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technicians were successfully trained in the following areas:
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Radiation Protection Fundamentals;
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Biological Effect; '
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Radiation Detection / Instrumentation;
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-Surveys / Job Coverage;
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Contamination / Decontamination;
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ALARA; and.
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Regulation The documents indicated that the technicians were trained
- in other areas as well, i~
The documents reviewed also indicated that all radiation protection personnel had not been trained in the radiation
- protection procedures related to fuel assembly handling.
i Specifically all of the Radiation Protection Technicians
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had not been trained in the following procedures:
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SA-AP.ZZ039(Q), " Receipt of New Fuel."
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RP-AP.ZZ-029(Q), " Radioactive Material Control."
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RE-FR.ZZ-004(Q), "New Fuel Inspection."
Each procedure requires significant radiation protection involvemen i The fact that all radiation protection personnel were not trained in the procedures as required by License Condition
- No. 14.a. was discussed with the Manager, Radiation Protec-tion / Chemistry on August 28, 1985. He stated that all radiation protection personnel would be trained prior to the receipt of the fuel onsite, and if they had not been
- trained they would not participate in the radiation protec-j tion activities associated with the receipt of new fuel.
{ Verification that only trained personnel are used for fuel receipt / inspection activities will be verified during j routine NRC inspection.
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9.0 Materials Control and Accounting i
J 9.1 Discussion 9.1.1 Facility Organization and Operation i
Discussions with licensee management and review of the licen-see's nuclear material control procedures indicated that pro-cedures contained adequate guidance for control, accounting and l reporting of special nuclear material (SNM).
I 9.1.2 Shipping and Receiving
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Receipt of new fuel is scheduled to begin early in September, i 1985. The licensee has established procedures to assure all
- SNM received will be accurately accounted fo .1.3 Storage and Internal Control
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The licensee had established a system of written material con-trol and accounting procedures which provide for knowledge of
- -the quantity, identity, and location of SNM within the
facility.
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i Storage areas were established ani include the reactor core,
[ fuel pool, new fuel storage vault, and other areas that were l appropriate for the storage of SNM contained in instrumentation.
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Transfers of material will be controlled by the reactor engineer and documented on Fuel Location History Records.
9.1.4 Physical Inventory The licensee has established procedures that will be used in conjunction with NRC Form 742 (material balance report) to i verify the fuel inventor '
r 9.1.5 Records And Reports
! r The licensee had established procedures for the preparation of ,
the NRC required records and report S.1.6 Findings
! No violations were identified.
I 10.0 Physical Security
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i 10.1 Discussion j The inspector reviewed the Hope Creek Physical Security Plan (PSP)
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for the protection of Special Nuclear Materials of Low Strategic !
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Significance and the internal procedures developed to implement the l
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PSP for Controlled Access Areas (Equipment airlock and new fuel ;
floor). The procedures for new fuel storage appear adequate to implement the requirements of the PSP. Security personnel have
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been trained to implement the procedure .
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' .1.1 Findings
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li No unacceptable conditions were identifie '
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- - 11.0 Fire Protection
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11.1 Discussion i
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The fire protection / prevention program developed to protect the new fuel and its implementation including the training of personnel was !
inspected and documented in NRC Inspection Report No. 50-354/85-39, 5 i
11.1.1 Findings ,
The licensee's fire protection / prevention program was determined to "
be acceptable for fuel receipt, inspection and storage.
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12.0 Preoperational Test Procedure Review ;
12.1 Scope The PTPs listed below were reviewed in preparation for test witnes-
sing, for technical and administrative adequacy and for verification that testing is planned to adequately satisfy regulatory guidance and license commitments. They were also reviewed to verify licensee review and approval, proper format, test objectives, prerequisites, initial conditions, test data recording requirements and system
return to norma BF-1 Control Rod Drive Hydraulic, Revision 0, August 9, 1985,
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KL-1 Primary Containment Instrument Gas, Revision 0, August 13, 1985, and
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BD-1 Reactor Core Isolation Cooling (RCIC), Revision 0, August 2, 198 .1.1 Discussion
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PTP-BF-1
During the review of PTP-BF-1, Control Rod Drive Hydraulic, the inspector compared the test's acceptance criteria to the acceptance criteria of G. E. Preoperational Test Speci-fication 22A2271 AZ, Revision 3, Section B10 and HCGS FSAR,
- Chapter 14, Section 14.2.12.1.8, Control Rod Drive -
! Hydraulic. At the completion of the review the inspector
! noted that the setpoint for the level switch on the instru-ment volume was 4 2 gallons. Section B10.5.9 of the G. Specification states that the setpoint is 3 2 gallon After discussion with the licensee, it was determined that the G. E. Specification was being revised by SDR #BF-0159 to change the allowable setpoint to 4 2 gallons.
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PTP-BD-1 During review of PTP-BD-1 the inspector had several questions that were generally administrative concerning correct identification of an appendix to the procedure
- and the acceptable level of the torus. These items were corrected by issuance of on-the-spot (OTS) change No. One question related to remote operation of the RCIC ,
system from the D channel of the Remote Shutdown Pane l The licensee informed the inspector that Channel D opera-tion was performed in PTP-SV-1. In addition, OTS-9 was !
issued to clari fy PTP-BD- l t
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! l l 12.1.2 Findings
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No unacceptable conditions were identifie j j 13.0 Preoperational Test Witnessing l 13.1 Scope Testing witnessed by the inspector included the observations of over-all crew performance stated in Paragraph 3.0 of Inspection Report
! No. 50-354/85-18.
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- 13.1.1 Discussion Only limited preoperational test activities were observed by the inspector during several tours of the control room during this i inspection. The inspector reviewed all completed portions of the Reactor Protection System, PTP-SB-1 including test excep- i j tions (19) and procedure changes (4). The inspector noted one
out of specification reading and discussed it with the System t
! Test Engineer (STE). The STE took immediate action and issued t j' Test Exception No. 20 to identify and track this item. The ;
inspector also noted three QA witness points for component -
- restoration that were not signed off. The inspector discussed i this item with the Startup QA Engineer and reviewed QAI 2-11, QA Program for Phase 1 and Phase-2 Startup, Revision The j inspector determined that the QA inspector may verify that
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restoration was correct at a later date. The Startup QA Engi-neer stated that the preferred means of verification was at the
. time of restoration; however, other QA activities may preclude l actual observation due to manpower limitations.
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i 13.1.2 Findings i
No violations were identifie .0 Plant Tours
- 14.1 Discussion
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The inspector made several tours of various arecs of the facility to observe work in progress, housekeeping, cleanliness controls and i
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status of construction and preoperational test activitie Parti-cular emphasis was placed on licensee refueling floor activities and
{ cleanliness in preparation for new fuel receipt / inspection and
- storag .1.1 Findings _
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! No unacceptable cenditions were identified.
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15.0 Independent Verification l 15.1 Discussion The inspectors independently verified that acceptance criteria established by the licensee in the preoperational test procedures reviewed (Paragraph 12.0) fully met the criteria established in GE Preoperational Test Specification 22A2271 A .1.1 Findings No violations were identifie .0 Unresolved Items Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable, an item of noncompliance or a deviation. Unresolved items are identified in paragraph 3. .0 Exit Interview A management meeting was held at the conclusion of the inspection on August 30, 1985, to discuss the scope and findings as detailed in this report (see Paragraph 2 for attendees). No written information was pro-vided to the licensee at any time during the inspection. The licensee indicated that no proprietary information was contained in the scope of this inspection.
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ATTACHMENT A Documents Reviewed GM9-QAP 4-1, Receiving Inspection, Revision 4 GM9-QAP 5-1, Monitoring Program, Revision 2 GM9-QAP 8-1, NQA Record Control Program, Revision 0 RE-FR.ZZ-008(Q), Verification of Fuel Location, Revision 0 M35-SQP-5-1, Surveillance of Station Activities, Revision 1 RE-TI.ZZ-003(Q), Fuel Isotopic Inventory Records-NRC 742 Reports, Revision 0 RE-FM.ZZ-003(Q), Fuel Location History Records, Revision 0 RE-TI.ZZ-002(Q), Fuel Isotopic Inventory Records - Receipt and Shipping, Revision MD-PM.KF-002(Q), Revision 0, Lubrication of Polar Crane Hoists MD-PM.KF-003(Q), Revision 0, Polar Crane Lubrication (six month)
MD-PM.KF-004(Q), Revision 0, Polar Crane PM and Check-out MD-PM-KF-005(Q), Revision 0, General Rigging Inspection and Testing MD-PM.KE-003(Q), Revision 0, Refueling Platform Operational Check MD-PM.KE-009(Q), Revision 0, Fuel Handling Tools Inspection MD-CM.KF-001 (Q), Revision 0, General Load Handling MD-PQ.ZZ-014(Q), Revision 0, Polar Crane Operator Qualification MD-PQ.ZZ-015(Q), Revision 0, Fuel Handler Qualification Training Procedure 907HC, Revision 0, Reactor Engineer and Technical Staff Lesson Plan 907HC-000-SPCLFH, Revision 0, New Fuel Handling and Storage Training Procedure 706HC, Revision 2, Station Mechanic Continuing Training Lesson Plan 706HC-7.1.1.2, Revision 0, New Fuel Receipt
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Lesson Plan 706HC-7.1.3, Revision 0, Polar Crane and Refuel Floor Rigging Qualification Qualification Card TP-908HC, Revision 0, New Fuel and Channel Inspector RE-FR.ZZ-001(Q), Revision 0, Fuel Handling Controls RE-FR.ZZ-004(Q), Revision 1, New Fuel Inspection RE-FR ZZ-005(Q), Revision 0, Fuel Channel and Channel Fastener Cleaning and Inspection RE-FR.ZZ-006(Q), Revision 0, Fuel Channeling and De-Channeling RE-FR.KE-008(Q), Revision 1, New Fuel Handling and Storage SA-AP.ZZ-039(Q), Revision 1, Receipt of New Fuel PTP-KF-1, Revision 0, Cranes and Hoists Bechtel Work Plan M-2664, Polar Crane Load Test for Turnover C-
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