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Category:INSPECTION REPORT
MONTHYEARIR 05000321/19890321989-12-0404 December 1989 Insp Repts 50-321/89-32,50-366/89-32,50-424/89-34 & 50-425/89-39 on 891115-17.No Violations or Deviations Noted. Major Areas Inspected:Environ Monitoring & QA for Corporate Environ Lab 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 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items ML20207M1611988-10-0505 October 1988 Insp Repts 50-219/88-27 & 50-289/88-25 on 880913-19.No Violations or Deviations Noted.Major Areas Inspected: Engineering Support of Plants by Corporate Technical Functions Organization IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items IR 05000254/19870281988-03-18018 March 1988 Insp Repts 50-254/87-28 & 50-265/87-28 on 870914-880304.No Violations Noted.Major Areas Inspected:Snubber Surveillance & Functional Testing,Nonlicensed Training & Licensee Action on Previously Identified Items 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 ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000018/19870011987-09-23023 September 1987 Insp Repts 50-018/87-01,50-070/87-01,50-073/87-01 & 50-183/87-01 on 870901-03.Violations Noted.Major Areas Inspected:Evesr,Getr,Nuclear Test Reactor & Vbwr Facility Operation Programs & Emergency Preparedness Program ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures IR 05000327/19870271987-08-0707 August 1987 Insp Repts 50-327/87-27 & 50-328/87-27 on 870601-05.Major Areas Inspected:Design Calculation Review Program IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000293/19870051987-02-17017 February 1987 Insp Rept 50-293/87-05 on 870112-17.No Violation Noted.Major Areas Inspected:Previous Insp Findings,Ie Bulletin 83-02 & Generic Ltr 84-11,inservice Insp Activities Including Review of Procedures & Licensee Action Re Oyster Creek ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000259/19860371986-12-15015 December 1986 Partially Withheld Insp Repts 50-259/86-37,50-260/86-37, 50-296/86-37,50-327/86-58 & 50-328/86-58 on 860721-1031 (Ref 10CFR2.790 & 73.21).Unresolved Item Opened.Major Areas inspected:pre-employment Screening of Certain Individuals IR 05000369/19860221986-10-30030 October 1986 Insp Repts 50-369/86-22,50-370/86-22,50-413/86-31 & 50-414/86-34 on 860804-08.No Violations or Deviations Noted. Major Areas Inspected:Licensed & Nonlicensed Operator Training IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements ML20211N4461986-06-26026 June 1986 Enforcement Conference Repts 50-213/86-04,50-245/86-06 & 50-336/86-06 on 860618.Major Areas Discussed:Violations & Program Weaknesses in Radioactive Matls Transportation Program IR 05000219/19860151986-05-30030 May 1986 Insp Repts 50-219/86-15 & 50-289/86-08 on 860430-0502.No Violations Noted.Major Areas Inspected:Independent Safety Reviews & Overviews by General Ofc Review Board,Audits & Previously Identified Items IR 05000455/19850471986-03-28028 March 1986 Insp Repts 50-455/85-47,50-456/85-60 & 50-457/85-56 on 851118-22.No Violations Noted.Major Areas Inspected: Implementation of Design Verification Activities IR 05000454/19860091986-03-11011 March 1986 Insp Repts 50-454/86-09,50-455/86-08,50-456/86-11 & 50-457/86-09 on 860225-26.No Violation or Deviation Noted. Major Areas Inspected:Engineering Allegations IR 05000254/19860031986-02-13013 February 1986 Insp Repts 50-454/86-07,50-455/86-06,50-373/86-05, 50-374/86-06,50-254/86-03,50-265/86-03,50-295/86-03 & 50-304/86-03.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program IR 05000295/19850351985-10-0404 October 1985 Mgt Meeting Repts 50-295/85-35,50-304/85-37,50-373/85-31, 50-374/85-32,50-454/85-41 & 50-455/85-29 on 850920.Major Areas Discussed:Items Re Exercise Scheduling for FY86 Exercises IR 05000269/19850221985-08-11011 August 1985 Insp Repts 50-269/85-22,50-270/85-22,50-287/85-22, 50-369/85-25,50-370/85-30,50-413/85-32 & 50-414/85-30 on 850723.No Violation or Deviation Noted.Major Areas Inspected:Emergency Preparedness & Response Facilities IR 05000269/19850141985-06-13013 June 1985 Insp Repts 50-269/85-14,50-270/85-14,50-287/85-14, 50-369/85-19,50-370/85-20,50-413/85-21 & 50-414/85-20 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Radiological Environ & Meteorological Programs IR 05000269/19850131985-06-11011 June 1985 Insp Repts 50-269/85-13,50-270/85-13,50-287/85-13, 50-369/85-18 & 50-370/85-19 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping Sys IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000254/19850131985-05-11011 May 1985 Insp Repts 50-254/85-13,50-265/85-14,50-295/85-19, 50-304/85-20,50-373/85-15,50-374/85-15,50-454/85-20 & 50-455/85-14 on 850425 & 0503.No Violations or Deviations Identified.Areas Inspected:Radiological Environ Program IR 05000280/19840311985-02-11011 February 1985 Insp Repts 50-280/84-31,50-281/84-31,50-338/84-39 & 50-339/84-39 on 841105-28.Deviation Noted for North Anna 1 & 2:failure to Provide Mgt Training to Shift Technical Advisors IR 05000358/19840041984-06-0505 June 1984 IE Insp Rept 50-358/84-04 on 840220-0426.Major Areas Inspected:Activities Re Const Welding Procedure & Welder Performance Qualifications.Addl Actions Required to Fully Determine Quality of Installed Welding IR 05000124/19830011983-12-20020 December 1983 IE Safeguards Insp Rept 50-124/83-01 on 831128-29.No Violations or Deviations Identified.Major Areas Inspected: Security Plan,Protection of Snm,Security Organization, Surveillance,Access Control & Alarm Sys.Portions Deleted IR 05000358/19830101983-08-24024 August 1983 IE Insp Rept 50-358/83-10 on 830613-17,27,0701 & 25-29.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previously Identified Items & safety-related Equipment Maint Program IR 05000358/19830071983-06-28028 June 1983 IE Insp Rept 50-358/83-07 on 830117-21,0214-18 & 0411-15. Noncompliance Noted:Inadequate Qa/Qc of HPCS & RHR Pump & Motor Testing,Per ASME Code IR 05000358/19820131983-04-21021 April 1983 IE Insp Rept 50-358/82-13 on 820810-1104.Noncompliance Noted:Qa Manuals Failed to Provide Adequate Description of Catalytic,Inc Purpose & Function Re Site safety-related Work Activities IR 05000237/19820211982-10-14014 October 1982 IE Enforcement Meeting Repts 50-237/82-21,50-249/82-22, 50-254/82-17 & 50-265/82-19 on 820714 & 0825-27. Noncompliance Noted:No QA Audits Conducted from CY77-79 & Deficiencies Found in QA Audit Program IR 05000358/19820071982-07-15015 July 1982 IE Mgt Meeting Rept 50-358/82-07 on 820504.No Noncompliance Noted.Major Areas Discussed:Status of Quality Confirmation program,820408 Immediate Action Ltr & Licensee Proposed Changes to Reinsp Program for Contractor IR 05000358/19820091982-07-0202 July 1982 IE Insp Repts 50-358/82-09 & 30-11989/82-01 on 820614-17. No Noncompliance Noted.Major Areas Inspected:Radiation Protection Program Including Organization,Training, Procedures,Instruments & Equipment IR 05000213/19820131982-07-0101 July 1982 IE Insp Repts 50-213/82-13,50-245/82-14,50-336/82-15 & 50-423/82-07 on 820607 & 08.No Noncompliance Noted.Major Areas Inspected:Prompt Public Notification Sys IR 05000269/19820251982-06-28028 June 1982 IE Insp Repts 50-269/82-25,50-270/82-25,50-287/82-25 & 50-369/82-22 on 820607-09.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000280/19820181982-06-23023 June 1982 IE Safeguards Insp Repts 50-338/82-22,50-339/82-22, 50-280/82-18 & 50-281/82-18 on 820616-18.No Noncompliance Noted.Major Areas Inspected:Security Organization,Program Audit & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000280/19820161982-06-22022 June 1982 IE Insp Repts 50-280/82-16,50-281/82-16,50-338/82-16 & 50-339/82-16 on 820518-19.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000358/19820051982-06-21021 June 1982 IE Insp Rept 50-358/82-05 on 820302-0407.Noncompliance Noted:Failure to Have Adequate Procedures &/Or Follow Procedures Prescribed in 16-QA-03,Revision 2 Re Acceptable Methods for Achieving Corrective Actions IR 05000237/19820081982-06-15015 June 1982 IE Insp Repts 50-237/82-08,50-249/82-09,50-254/82-09 & 50-265/82-10 on 820503-06 & 17-18.Noncompliance Noted: Inadequate Design Analysis for Effects of Component Cooling Svc Water Check Valve Slamming IR 05000269/19820201982-06-11011 June 1982 IE Enforcement Meeting Repts 50-269/82-20,50-270/82-20, 50-287/82-21 & 50-369/82-19 on 820521.No Noncompliance Noted.Major Areas Discussed:Corrective Actions Re Breach of Reactor Bldg Integrity Due to Uncapped Calibr Line 1989-08-15
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000321/19890321989-12-0404 December 1989 Insp Repts 50-321/89-32,50-366/89-32,50-424/89-34 & 50-425/89-39 on 891115-17.No Violations or Deviations Noted. Major Areas Inspected:Environ Monitoring & QA for Corporate Environ Lab 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 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items ML20207M1611988-10-0505 October 1988 Insp Repts 50-219/88-27 & 50-289/88-25 on 880913-19.No Violations or Deviations Noted.Major Areas Inspected: Engineering Support of Plants by Corporate Technical Functions Organization IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items IR 05000254/19870281988-03-18018 March 1988 Insp Repts 50-254/87-28 & 50-265/87-28 on 870914-880304.No Violations Noted.Major Areas Inspected:Snubber Surveillance & Functional Testing,Nonlicensed Training & Licensee Action on Previously Identified Items 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 ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000018/19870011987-09-23023 September 1987 Insp Repts 50-018/87-01,50-070/87-01,50-073/87-01 & 50-183/87-01 on 870901-03.Violations Noted.Major Areas Inspected:Evesr,Getr,Nuclear Test Reactor & Vbwr Facility Operation Programs & Emergency Preparedness Program ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures IR 05000327/19870271987-08-0707 August 1987 Insp Repts 50-327/87-27 & 50-328/87-27 on 870601-05.Major Areas Inspected:Design Calculation Review Program IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000293/19870051987-02-17017 February 1987 Insp Rept 50-293/87-05 on 870112-17.No Violation Noted.Major Areas Inspected:Previous Insp Findings,Ie Bulletin 83-02 & Generic Ltr 84-11,inservice Insp Activities Including Review of Procedures & Licensee Action Re Oyster Creek ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000259/19860371986-12-15015 December 1986 Partially Withheld Insp Repts 50-259/86-37,50-260/86-37, 50-296/86-37,50-327/86-58 & 50-328/86-58 on 860721-1031 (Ref 10CFR2.790 & 73.21).Unresolved Item Opened.Major Areas inspected:pre-employment Screening of Certain Individuals IR 05000369/19860221986-10-30030 October 1986 Insp Repts 50-369/86-22,50-370/86-22,50-413/86-31 & 50-414/86-34 on 860804-08.No Violations or Deviations Noted. Major Areas Inspected:Licensed & Nonlicensed Operator Training IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements ML20211N4461986-06-26026 June 1986 Enforcement Conference Repts 50-213/86-04,50-245/86-06 & 50-336/86-06 on 860618.Major Areas Discussed:Violations & Program Weaknesses in Radioactive Matls Transportation Program IR 05000219/19860151986-05-30030 May 1986 Insp Repts 50-219/86-15 & 50-289/86-08 on 860430-0502.No Violations Noted.Major Areas Inspected:Independent Safety Reviews & Overviews by General Ofc Review Board,Audits & Previously Identified Items IR 05000455/19850471986-03-28028 March 1986 Insp Repts 50-455/85-47,50-456/85-60 & 50-457/85-56 on 851118-22.No Violations Noted.Major Areas Inspected: Implementation of Design Verification Activities IR 05000454/19860091986-03-11011 March 1986 Insp Repts 50-454/86-09,50-455/86-08,50-456/86-11 & 50-457/86-09 on 860225-26.No Violation or Deviation Noted. Major Areas Inspected:Engineering Allegations IR 05000254/19860031986-02-13013 February 1986 Insp Repts 50-454/86-07,50-455/86-06,50-373/86-05, 50-374/86-06,50-254/86-03,50-265/86-03,50-295/86-03 & 50-304/86-03.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program IR 05000295/19850351985-10-0404 October 1985 Mgt Meeting Repts 50-295/85-35,50-304/85-37,50-373/85-31, 50-374/85-32,50-454/85-41 & 50-455/85-29 on 850920.Major Areas Discussed:Items Re Exercise Scheduling for FY86 Exercises IR 05000269/19850221985-08-11011 August 1985 Insp Repts 50-269/85-22,50-270/85-22,50-287/85-22, 50-369/85-25,50-370/85-30,50-413/85-32 & 50-414/85-30 on 850723.No Violation or Deviation Noted.Major Areas Inspected:Emergency Preparedness & Response Facilities IR 05000269/19850141985-06-13013 June 1985 Insp Repts 50-269/85-14,50-270/85-14,50-287/85-14, 50-369/85-19,50-370/85-20,50-413/85-21 & 50-414/85-20 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Radiological Environ & Meteorological Programs IR 05000269/19850131985-06-11011 June 1985 Insp Repts 50-269/85-13,50-270/85-13,50-287/85-13, 50-369/85-18 & 50-370/85-19 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping Sys IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000254/19850131985-05-11011 May 1985 Insp Repts 50-254/85-13,50-265/85-14,50-295/85-19, 50-304/85-20,50-373/85-15,50-374/85-15,50-454/85-20 & 50-455/85-14 on 850425 & 0503.No Violations or Deviations Identified.Areas Inspected:Radiological Environ Program IR 05000280/19840311985-02-11011 February 1985 Insp Repts 50-280/84-31,50-281/84-31,50-338/84-39 & 50-339/84-39 on 841105-28.Deviation Noted for North Anna 1 & 2:failure to Provide Mgt Training to Shift Technical Advisors IR 05000358/19840041984-06-0505 June 1984 IE Insp Rept 50-358/84-04 on 840220-0426.Major Areas Inspected:Activities Re Const Welding Procedure & Welder Performance Qualifications.Addl Actions Required to Fully Determine Quality of Installed Welding IR 05000124/19830011983-12-20020 December 1983 IE Safeguards Insp Rept 50-124/83-01 on 831128-29.No Violations or Deviations Identified.Major Areas Inspected: Security Plan,Protection of Snm,Security Organization, Surveillance,Access Control & Alarm Sys.Portions Deleted IR 05000358/19830101983-08-24024 August 1983 IE Insp Rept 50-358/83-10 on 830613-17,27,0701 & 25-29.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previously Identified Items & safety-related Equipment Maint Program IR 05000358/19830071983-06-28028 June 1983 IE Insp Rept 50-358/83-07 on 830117-21,0214-18 & 0411-15. Noncompliance Noted:Inadequate Qa/Qc of HPCS & RHR Pump & Motor Testing,Per ASME Code IR 05000358/19820131983-04-21021 April 1983 IE Insp Rept 50-358/82-13 on 820810-1104.Noncompliance Noted:Qa Manuals Failed to Provide Adequate Description of Catalytic,Inc Purpose & Function Re Site safety-related Work Activities IR 05000237/19820211982-10-14014 October 1982 IE Enforcement Meeting Repts 50-237/82-21,50-249/82-22, 50-254/82-17 & 50-265/82-19 on 820714 & 0825-27. Noncompliance Noted:No QA Audits Conducted from CY77-79 & Deficiencies Found in QA Audit Program IR 05000358/19820071982-07-15015 July 1982 IE Mgt Meeting Rept 50-358/82-07 on 820504.No Noncompliance Noted.Major Areas Discussed:Status of Quality Confirmation program,820408 Immediate Action Ltr & Licensee Proposed Changes to Reinsp Program for Contractor IR 05000358/19820091982-07-0202 July 1982 IE Insp Repts 50-358/82-09 & 30-11989/82-01 on 820614-17. No Noncompliance Noted.Major Areas Inspected:Radiation Protection Program Including Organization,Training, Procedures,Instruments & Equipment IR 05000213/19820131982-07-0101 July 1982 IE Insp Repts 50-213/82-13,50-245/82-14,50-336/82-15 & 50-423/82-07 on 820607 & 08.No Noncompliance Noted.Major Areas Inspected:Prompt Public Notification Sys IR 05000269/19820251982-06-28028 June 1982 IE Insp Repts 50-269/82-25,50-270/82-25,50-287/82-25 & 50-369/82-22 on 820607-09.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000280/19820181982-06-23023 June 1982 IE Safeguards Insp Repts 50-338/82-22,50-339/82-22, 50-280/82-18 & 50-281/82-18 on 820616-18.No Noncompliance Noted.Major Areas Inspected:Security Organization,Program Audit & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000280/19820161982-06-22022 June 1982 IE Insp Repts 50-280/82-16,50-281/82-16,50-338/82-16 & 50-339/82-16 on 820518-19.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000358/19820051982-06-21021 June 1982 IE Insp Rept 50-358/82-05 on 820302-0407.Noncompliance Noted:Failure to Have Adequate Procedures &/Or Follow Procedures Prescribed in 16-QA-03,Revision 2 Re Acceptable Methods for Achieving Corrective Actions IR 05000237/19820081982-06-15015 June 1982 IE Insp Repts 50-237/82-08,50-249/82-09,50-254/82-09 & 50-265/82-10 on 820503-06 & 17-18.Noncompliance Noted: Inadequate Design Analysis for Effects of Component Cooling Svc Water Check Valve Slamming IR 05000269/19820201982-06-11011 June 1982 IE Enforcement Meeting Repts 50-269/82-20,50-270/82-20, 50-287/82-21 & 50-369/82-19 on 820521.No Noncompliance Noted.Major Areas Discussed:Corrective Actions Re Breach of Reactor Bldg Integrity Due to Uncapped Calibr Line 1989-08-15
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000321/19890321989-12-0404 December 1989 Insp Repts 50-321/89-32,50-366/89-32,50-424/89-34 & 50-425/89-39 on 891115-17.No Violations or Deviations Noted. Major Areas Inspected:Environ Monitoring & QA for Corporate Environ Lab 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 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items ML20207M1611988-10-0505 October 1988 Insp Repts 50-219/88-27 & 50-289/88-25 on 880913-19.No Violations or Deviations Noted.Major Areas Inspected: Engineering Support of Plants by Corporate Technical Functions Organization IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items IR 05000254/19870281988-03-18018 March 1988 Insp Repts 50-254/87-28 & 50-265/87-28 on 870914-880304.No Violations Noted.Major Areas Inspected:Snubber Surveillance & Functional Testing,Nonlicensed Training & Licensee Action on Previously Identified Items 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 ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000018/19870011987-09-23023 September 1987 Insp Repts 50-018/87-01,50-070/87-01,50-073/87-01 & 50-183/87-01 on 870901-03.Violations Noted.Major Areas Inspected:Evesr,Getr,Nuclear Test Reactor & Vbwr Facility Operation Programs & Emergency Preparedness Program ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures IR 05000327/19870271987-08-0707 August 1987 Insp Repts 50-327/87-27 & 50-328/87-27 on 870601-05.Major Areas Inspected:Design Calculation Review Program IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000293/19870051987-02-17017 February 1987 Insp Rept 50-293/87-05 on 870112-17.No Violation Noted.Major Areas Inspected:Previous Insp Findings,Ie Bulletin 83-02 & Generic Ltr 84-11,inservice Insp Activities Including Review of Procedures & Licensee Action Re Oyster Creek ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000259/19860371986-12-15015 December 1986 Partially Withheld Insp Repts 50-259/86-37,50-260/86-37, 50-296/86-37,50-327/86-58 & 50-328/86-58 on 860721-1031 (Ref 10CFR2.790 & 73.21).Unresolved Item Opened.Major Areas inspected:pre-employment Screening of Certain Individuals IR 05000369/19860221986-10-30030 October 1986 Insp Repts 50-369/86-22,50-370/86-22,50-413/86-31 & 50-414/86-34 on 860804-08.No Violations or Deviations Noted. Major Areas Inspected:Licensed & Nonlicensed Operator Training IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements ML20211N4461986-06-26026 June 1986 Enforcement Conference Repts 50-213/86-04,50-245/86-06 & 50-336/86-06 on 860618.Major Areas Discussed:Violations & Program Weaknesses in Radioactive Matls Transportation Program IR 05000219/19860151986-05-30030 May 1986 Insp Repts 50-219/86-15 & 50-289/86-08 on 860430-0502.No Violations Noted.Major Areas Inspected:Independent Safety Reviews & Overviews by General Ofc Review Board,Audits & Previously Identified Items IR 05000455/19850471986-03-28028 March 1986 Insp Repts 50-455/85-47,50-456/85-60 & 50-457/85-56 on 851118-22.No Violations Noted.Major Areas Inspected: Implementation of Design Verification Activities IR 05000454/19860091986-03-11011 March 1986 Insp Repts 50-454/86-09,50-455/86-08,50-456/86-11 & 50-457/86-09 on 860225-26.No Violation or Deviation Noted. Major Areas Inspected:Engineering Allegations IR 05000254/19860031986-02-13013 February 1986 Insp Repts 50-454/86-07,50-455/86-06,50-373/86-05, 50-374/86-06,50-254/86-03,50-265/86-03,50-295/86-03 & 50-304/86-03.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program IR 05000295/19850351985-10-0404 October 1985 Mgt Meeting Repts 50-295/85-35,50-304/85-37,50-373/85-31, 50-374/85-32,50-454/85-41 & 50-455/85-29 on 850920.Major Areas Discussed:Items Re Exercise Scheduling for FY86 Exercises IR 05000269/19850221985-08-11011 August 1985 Insp Repts 50-269/85-22,50-270/85-22,50-287/85-22, 50-369/85-25,50-370/85-30,50-413/85-32 & 50-414/85-30 on 850723.No Violation or Deviation Noted.Major Areas Inspected:Emergency Preparedness & Response Facilities IR 05000269/19850141985-06-13013 June 1985 Insp Repts 50-269/85-14,50-270/85-14,50-287/85-14, 50-369/85-19,50-370/85-20,50-413/85-21 & 50-414/85-20 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Radiological Environ & Meteorological Programs IR 05000269/19850131985-06-11011 June 1985 Insp Repts 50-269/85-13,50-270/85-13,50-287/85-13, 50-369/85-18 & 50-370/85-19 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping Sys IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000254/19850131985-05-11011 May 1985 Insp Repts 50-254/85-13,50-265/85-14,50-295/85-19, 50-304/85-20,50-373/85-15,50-374/85-15,50-454/85-20 & 50-455/85-14 on 850425 & 0503.No Violations or Deviations Identified.Areas Inspected:Radiological Environ Program IR 05000280/19840311985-02-11011 February 1985 Insp Repts 50-280/84-31,50-281/84-31,50-338/84-39 & 50-339/84-39 on 841105-28.Deviation Noted for North Anna 1 & 2:failure to Provide Mgt Training to Shift Technical Advisors IR 05000358/19840041984-06-0505 June 1984 IE Insp Rept 50-358/84-04 on 840220-0426.Major Areas Inspected:Activities Re Const Welding Procedure & Welder Performance Qualifications.Addl Actions Required to Fully Determine Quality of Installed Welding IR 05000124/19830011983-12-20020 December 1983 IE Safeguards Insp Rept 50-124/83-01 on 831128-29.No Violations or Deviations Identified.Major Areas Inspected: Security Plan,Protection of Snm,Security Organization, Surveillance,Access Control & Alarm Sys.Portions Deleted IR 05000358/19830101983-08-24024 August 1983 IE Insp Rept 50-358/83-10 on 830613-17,27,0701 & 25-29.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previously Identified Items & safety-related Equipment Maint Program IR 05000358/19830071983-06-28028 June 1983 IE Insp Rept 50-358/83-07 on 830117-21,0214-18 & 0411-15. Noncompliance Noted:Inadequate Qa/Qc of HPCS & RHR Pump & Motor Testing,Per ASME Code IR 05000358/19820131983-04-21021 April 1983 IE Insp Rept 50-358/82-13 on 820810-1104.Noncompliance Noted:Qa Manuals Failed to Provide Adequate Description of Catalytic,Inc Purpose & Function Re Site safety-related Work Activities IR 05000237/19820211982-10-14014 October 1982 IE Enforcement Meeting Repts 50-237/82-21,50-249/82-22, 50-254/82-17 & 50-265/82-19 on 820714 & 0825-27. Noncompliance Noted:No QA Audits Conducted from CY77-79 & Deficiencies Found in QA Audit Program IR 05000358/19820071982-07-15015 July 1982 IE Mgt Meeting Rept 50-358/82-07 on 820504.No Noncompliance Noted.Major Areas Discussed:Status of Quality Confirmation program,820408 Immediate Action Ltr & Licensee Proposed Changes to Reinsp Program for Contractor IR 05000358/19820091982-07-0202 July 1982 IE Insp Repts 50-358/82-09 & 30-11989/82-01 on 820614-17. No Noncompliance Noted.Major Areas Inspected:Radiation Protection Program Including Organization,Training, Procedures,Instruments & Equipment IR 05000213/19820131982-07-0101 July 1982 IE Insp Repts 50-213/82-13,50-245/82-14,50-336/82-15 & 50-423/82-07 on 820607 & 08.No Noncompliance Noted.Major Areas Inspected:Prompt Public Notification Sys IR 05000269/19820251982-06-28028 June 1982 IE Insp Repts 50-269/82-25,50-270/82-25,50-287/82-25 & 50-369/82-22 on 820607-09.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000280/19820181982-06-23023 June 1982 IE Safeguards Insp Repts 50-338/82-22,50-339/82-22, 50-280/82-18 & 50-281/82-18 on 820616-18.No Noncompliance Noted.Major Areas Inspected:Security Organization,Program Audit & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000280/19820161982-06-22022 June 1982 IE Insp Repts 50-280/82-16,50-281/82-16,50-338/82-16 & 50-339/82-16 on 820518-19.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000358/19820051982-06-21021 June 1982 IE Insp Rept 50-358/82-05 on 820302-0407.Noncompliance Noted:Failure to Have Adequate Procedures &/Or Follow Procedures Prescribed in 16-QA-03,Revision 2 Re Acceptable Methods for Achieving Corrective Actions IR 05000237/19820081982-06-15015 June 1982 IE Insp Repts 50-237/82-08,50-249/82-09,50-254/82-09 & 50-265/82-10 on 820503-06 & 17-18.Noncompliance Noted: Inadequate Design Analysis for Effects of Component Cooling Svc Water Check Valve Slamming IR 05000269/19820201982-06-11011 June 1982 IE Enforcement Meeting Repts 50-269/82-20,50-270/82-20, 50-287/82-21 & 50-369/82-19 on 820521.No Noncompliance Noted.Major Areas Discussed:Corrective Actions Re Breach of Reactor Bldg Integrity Due to Uncapped Calibr Line 1989-08-15
[Table view] Category:UTILITY
MONTHYEARIR 05000321/19890321989-12-0404 December 1989 Insp Repts 50-321/89-32,50-366/89-32,50-424/89-34 & 50-425/89-39 on 891115-17.No Violations or Deviations Noted. Major Areas Inspected:Environ Monitoring & QA for Corporate Environ Lab 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 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items ML20207M1611988-10-0505 October 1988 Insp Repts 50-219/88-27 & 50-289/88-25 on 880913-19.No Violations or Deviations Noted.Major Areas Inspected: Engineering Support of Plants by Corporate Technical Functions Organization IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items 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 ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures IR 05000327/19870271987-08-0707 August 1987 Insp Repts 50-327/87-27 & 50-328/87-27 on 870601-05.Major Areas Inspected:Design Calculation Review Program IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000293/19870051987-02-17017 February 1987 Insp Rept 50-293/87-05 on 870112-17.No Violation Noted.Major Areas Inspected:Previous Insp Findings,Ie Bulletin 83-02 & Generic Ltr 84-11,inservice Insp Activities Including Review of Procedures & Licensee Action Re Oyster Creek IR 05000259/19860371986-12-15015 December 1986 Partially Withheld Insp Repts 50-259/86-37,50-260/86-37, 50-296/86-37,50-327/86-58 & 50-328/86-58 on 860721-1031 (Ref 10CFR2.790 & 73.21).Unresolved Item Opened.Major Areas inspected:pre-employment Screening of Certain Individuals IR 05000369/19860221986-10-30030 October 1986 Insp Repts 50-369/86-22,50-370/86-22,50-413/86-31 & 50-414/86-34 on 860804-08.No Violations or Deviations Noted. Major Areas Inspected:Licensed & Nonlicensed Operator Training ML20211N4461986-06-26026 June 1986 Enforcement Conference Repts 50-213/86-04,50-245/86-06 & 50-336/86-06 on 860618.Major Areas Discussed:Violations & Program Weaknesses in Radioactive Matls Transportation Program IR 05000219/19860151986-05-30030 May 1986 Insp Repts 50-219/86-15 & 50-289/86-08 on 860430-0502.No Violations Noted.Major Areas Inspected:Independent Safety Reviews & Overviews by General Ofc Review Board,Audits & Previously Identified Items IR 05000455/19850471986-03-28028 March 1986 Insp Repts 50-455/85-47,50-456/85-60 & 50-457/85-56 on 851118-22.No Violations Noted.Major Areas Inspected: Implementation of Design Verification Activities IR 05000454/19860091986-03-11011 March 1986 Insp Repts 50-454/86-09,50-455/86-08,50-456/86-11 & 50-457/86-09 on 860225-26.No Violation or Deviation Noted. Major Areas Inspected:Engineering Allegations IR 05000254/19860031986-02-13013 February 1986 Insp Repts 50-454/86-07,50-455/86-06,50-373/86-05, 50-374/86-06,50-254/86-03,50-265/86-03,50-295/86-03 & 50-304/86-03.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program IR 05000295/19850351985-10-0404 October 1985 Mgt Meeting Repts 50-295/85-35,50-304/85-37,50-373/85-31, 50-374/85-32,50-454/85-41 & 50-455/85-29 on 850920.Major Areas Discussed:Items Re Exercise Scheduling for FY86 Exercises IR 05000269/19850141985-06-13013 June 1985 Insp Repts 50-269/85-14,50-270/85-14,50-287/85-14, 50-369/85-19,50-370/85-20,50-413/85-21 & 50-414/85-20 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Radiological Environ & Meteorological Programs IR 05000269/19850131985-06-11011 June 1985 Insp Repts 50-269/85-13,50-270/85-13,50-287/85-13, 50-369/85-18 & 50-370/85-19 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping Sys IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000254/19850131985-05-11011 May 1985 Insp Repts 50-254/85-13,50-265/85-14,50-295/85-19, 50-304/85-20,50-373/85-15,50-374/85-15,50-454/85-20 & 50-455/85-14 on 850425 & 0503.No Violations or Deviations Identified.Areas Inspected:Radiological Environ Program IR 05000280/19840311985-02-11011 February 1985 Insp Repts 50-280/84-31,50-281/84-31,50-338/84-39 & 50-339/84-39 on 841105-28.Deviation Noted for North Anna 1 & 2:failure to Provide Mgt Training to Shift Technical Advisors IR 05000358/19840041984-06-0505 June 1984 IE Insp Rept 50-358/84-04 on 840220-0426.Major Areas Inspected:Activities Re Const Welding Procedure & Welder Performance Qualifications.Addl Actions Required to Fully Determine Quality of Installed Welding IR 05000358/19830101983-08-24024 August 1983 IE Insp Rept 50-358/83-10 on 830613-17,27,0701 & 25-29.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previously Identified Items & safety-related Equipment Maint Program IR 05000358/19830071983-06-28028 June 1983 IE Insp Rept 50-358/83-07 on 830117-21,0214-18 & 0411-15. Noncompliance Noted:Inadequate Qa/Qc of HPCS & RHR Pump & Motor Testing,Per ASME Code IR 05000358/19820131983-04-21021 April 1983 IE Insp Rept 50-358/82-13 on 820810-1104.Noncompliance Noted:Qa Manuals Failed to Provide Adequate Description of Catalytic,Inc Purpose & Function Re Site safety-related Work Activities IR 05000237/19820211982-10-14014 October 1982 IE Enforcement Meeting Repts 50-237/82-21,50-249/82-22, 50-254/82-17 & 50-265/82-19 on 820714 & 0825-27. Noncompliance Noted:No QA Audits Conducted from CY77-79 & Deficiencies Found in QA Audit Program IR 05000358/19820071982-07-15015 July 1982 IE Mgt Meeting Rept 50-358/82-07 on 820504.No Noncompliance Noted.Major Areas Discussed:Status of Quality Confirmation program,820408 Immediate Action Ltr & Licensee Proposed Changes to Reinsp Program for Contractor IR 05000358/19820091982-07-0202 July 1982 IE Insp Repts 50-358/82-09 & 30-11989/82-01 on 820614-17. No Noncompliance Noted.Major Areas Inspected:Radiation Protection Program Including Organization,Training, Procedures,Instruments & Equipment IR 05000213/19820131982-07-0101 July 1982 IE Insp Repts 50-213/82-13,50-245/82-14,50-336/82-15 & 50-423/82-07 on 820607 & 08.No Noncompliance Noted.Major Areas Inspected:Prompt Public Notification Sys IR 05000269/19820251982-06-28028 June 1982 IE Insp Repts 50-269/82-25,50-270/82-25,50-287/82-25 & 50-369/82-22 on 820607-09.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000280/19820181982-06-23023 June 1982 IE Safeguards Insp Repts 50-338/82-22,50-339/82-22, 50-280/82-18 & 50-281/82-18 on 820616-18.No Noncompliance Noted.Major Areas Inspected:Security Organization,Program Audit & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000280/19820161982-06-22022 June 1982 IE Insp Repts 50-280/82-16,50-281/82-16,50-338/82-16 & 50-339/82-16 on 820518-19.No Noncompliance Noted.Major Areas Inspected:Validation of Retran Computer Code IR 05000358/19820051982-06-21021 June 1982 IE Insp Rept 50-358/82-05 on 820302-0407.Noncompliance Noted:Failure to Have Adequate Procedures &/Or Follow Procedures Prescribed in 16-QA-03,Revision 2 Re Acceptable Methods for Achieving Corrective Actions IR 05000237/19820081982-06-15015 June 1982 IE Insp Repts 50-237/82-08,50-249/82-09,50-254/82-09 & 50-265/82-10 on 820503-06 & 17-18.Noncompliance Noted: Inadequate Design Analysis for Effects of Component Cooling Svc Water Check Valve Slamming IR 05000269/19820201982-06-11011 June 1982 IE Enforcement Meeting Repts 50-269/82-20,50-270/82-20, 50-287/82-21 & 50-369/82-19 on 820521.No Noncompliance Noted.Major Areas Discussed:Corrective Actions Re Breach of Reactor Bldg Integrity Due to Uncapped Calibr Line IR 05000358/19820021982-04-15015 April 1982 IE Insp Rept 50-358/82-02 on 820201-05,08-12,16-19,22-26 & 0301-05.No Noncompliance Noted.Major Areas Inspected: Previously Identified Items,Fuel Receipt & Storage & Plant Tours IR 05000358/19820041982-04-12012 April 1982 IE Insp Rept 50-358/82-04 on 820301-12,17 & 24-25.No Noncompliance Noted.Major Areas Inspected:Upgraded Piping Suspension Sys Installation & Insp Program & GE Recirculation Loop Piping Design Control Test Data IR 05000358/19820031982-03-29029 March 1982 IE Mgt Meeting Rept 50-358/82-03 on 820209,12 & 19. No Noncompliance Noted.Major Areas Discussed:Status of Quality Confirmation Program,Staff Qualifications & Insp Procedures IR 05000358/19810321982-03-10010 March 1982 IE Insp Rept 50-358/81-32 on 811201,07-11,21-24,28-30 & 820104-08,11-15,18-22 & 25-29.No Noncompliance Noted.Major Areas Inspected:Quality Confirmation Program Plant Operating Procedures & Followup on Corrective Actions IR 05000358/19810291982-01-15015 January 1982 IE Insp Rept 50-358/81-29 on 811102-30.No Noncompliance Noted.Major Areas Inspected:Fuel Receipt & Storage,Quality Confirmation Program & Graded Emergency Exercise IR 05000358/19810301982-01-11011 January 1982 IE Insp Rept 50-358/81-30 on 811116-19.No Noncompliance Noted.Major Areas Inspected:Facility Emergency Exercise Involving Observations by 10 NRC Representatives of Key Functions & Locations IR 05000358/19810281981-12-21021 December 1981 IE Insp Rept 50-358/81-28 on 811001-02,05-09,12-16,19-23 & 26-30.No Noncompliance Noted.Major Areas Inspected: Followup on Quality Confirmation program,810408 Immediate Action Ltr & Practice Emergency Exercise IR 05000255/19810261981-12-0101 December 1981 IE Insp Rept 50-255/81-26 on 811113 & 16-18.No Noncompliance Noted.Major Areas Inspected:Containment Integrated Leak Rate Test 1989-08-15
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000321/19890321989-12-0404 December 1989 Insp Repts 50-321/89-32,50-366/89-32,50-424/89-34 & 50-425/89-39 on 891115-17.No Violations or Deviations Noted. Major Areas Inspected:Environ Monitoring & QA for Corporate Environ Lab PNO-II-89-066, licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies1989-09-21021 September 1989 PNO-II-89-066:licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies PNO-II-89-066A, updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing1989-09-21021 September 1989 PNO-II-89-066A:updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing ML20247N0071989-09-11011 September 1989 PNS-I-89-015:revised Notification of Telephone Threat, Correcting Event Date from 890909 to 890911.Call, Originating from Limerick or Peach Bottom,Received at Corporate Ofc.On 890525,threat Received at Peach Bottom 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 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods PNO-V-89-047, on 890808,earthquake & Aftershock of 5.1 & 4.2 Magnitudes,Respectively,Occurred Approx 15 Miles Southwest of San Jose,Ca.Reactors Shutdown During Earthquake.Tour of GE Reactor Disclosed No Damage1989-08-0808 August 1989 PNO-V-89-047:on 890808,earthquake & Aftershock of 5.1 & 4.2 Magnitudes,Respectively,Occurred Approx 15 Miles Southwest of San Jose,Ca.Reactors Shutdown During Earthquake.Tour of GE Reactor Disclosed No Damage PNO-IV-89-045, on 890703,earthquake Near Tremonton,Ut Occurred.Earthquake Safety Interlocks Did Not Trip & No Damage Occurred1989-07-0505 July 1989 PNO-IV-89-045:on 890703,earthquake Near Tremonton,Ut Occurred.Earthquake Safety Interlocks Did Not Trip & No Damage Occurred IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs PNO-V-89-022, on 880403,earthquake of Magnitude of 4.5 on Richter Scale Occurred 10 Miles Northeast of San Jose,Ca. Automatic Seismic Protection Did Not Trigger Shutdown. Reactors Manually Shutdown.No Radioactive Release Occurred1989-04-0303 April 1989 PNO-V-89-022:on 880403,earthquake of Magnitude of 4.5 on Richter Scale Occurred 10 Miles Northeast of San Jose,Ca. Automatic Seismic Protection Did Not Trigger Shutdown. Reactors Manually Shutdown.No Radioactive Release Occurred PNO-IV-89-020, Region IV Notified of Recent Reactor Trip at Palo Verde Unit 3 That Was Complicated by Inability to Open Steam Generator Atmospheric Dump Valves Mfg by Control Components,Inc.No Sticking Problems Noted at Other Plants1989-03-23023 March 1989 PNO-IV-89-020:Region IV Notified of Recent Reactor Trip at Palo Verde Unit 3 That Was Complicated by Inability to Open Steam Generator Atmospheric Dump Valves Mfg by Control Components,Inc.No Sticking Problems Noted at Other Plants IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs PNO-I-88-116, on 881108,voters Voted Down state-wide Referendum to Shutdown Plants in State of Ma If Nuclear Waste Produced in Process1988-11-0909 November 1988 PNO-I-88-116:on 881108,voters Voted Down state-wide Referendum to Shutdown Plants in State of Ma If Nuclear Waste Produced in Process IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items IR 05000369/19880211988-10-13013 October 1988 SALP Repts 50-369/88-21 & 50-370/88-21 for Aug 1987 - Jul 1988 IR 05000413/19880241988-10-13013 October 1988 SALP Repts 50-413/88-24 & 50-414/88-24 for Aug 1987 - Jul 1988 ML20207M1611988-10-0505 October 1988 Insp Repts 50-219/88-27 & 50-289/88-25 on 880913-19.No Violations or Deviations Noted.Major Areas Inspected: Engineering Support of Plants by Corporate Technical Functions Organization ML20151U7701988-08-10010 August 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $1,250,000.Violations Noted:Control Room Operators Observed Sleeping While on Duty,Reading Matls Not Directly Job Related & Failure to Rept Items to NRC PNO-V-88-044, on 880627,earthquake Occurred 5 Miles East of Santa Cruz,Ca.Seismic Instrumentation Not Triggered at Vallecitos,Aerotest Operations or at Univ of California at Berkeley1988-06-27027 June 1988 PNO-V-88-044:on 880627,earthquake Occurred 5 Miles East of Santa Cruz,Ca.Seismic Instrumentation Not Triggered at Vallecitos,Aerotest Operations or at Univ of California at Berkeley PNO-V-88-038, on 880612,earthquake Occurred on Calaveras Fault within 50 Miles of Identified Facilities.All Reactors Shutdown at Time of Earthquake.No Seismic Trips Observed. Insp Revealed No Signs of Damage at Facilities1988-06-13013 June 1988 PNO-V-88-038:on 880612,earthquake Occurred on Calaveras Fault within 50 Miles of Identified Facilities.All Reactors Shutdown at Time of Earthquake.No Seismic Trips Observed. Insp Revealed No Signs of Damage at Facilities IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items PNO-IV-88-040, on 880509,System Energy Resources,Inc to Manage & Operate All Middle South Nuclear Plants.Arkansas Power & Light & Louisiana Power & Light Will Apply for Appropriate License Amends1988-05-0909 May 1988 PNO-IV-88-040:on 880509,System Energy Resources,Inc to Manage & Operate All Middle South Nuclear Plants.Arkansas Power & Light & Louisiana Power & Light Will Apply for Appropriate License Amends ML20148E4801988-03-18018 March 1988 Notice of Violation from Insp on 870914-880304.Violation Noted:Support M-1610-18 & Other Supports,Designed as Part of Mark I Torus Attached Piping Mods,Not Installed in Accordance W/Specified Drawings IR 05000254/19870281988-03-18018 March 1988 Insp Repts 50-254/87-28 & 50-265/87-28 on 870914-880304.No Violations Noted.Major Areas Inspected:Snubber Surveillance & Functional Testing,Nonlicensed Training & Licensee Action on Previously Identified Items 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 05000354/19860991988-03-0404 March 1988 SALP Rept 50-354/86-99 on 861201-880115 ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item PNO-I-88-020, on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom1988-02-16016 February 1988 PNO-I-88-020:on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom IR 05000272/19860991988-02-0505 February 1988 SALP Repts 50-272/86-99 & 50-311/86-99 for Oct 1986 - Dec 1987 PNO-I-88-017, on 880202,util to Announce Change to Corporate Mgt,Per Highly Critical INPO Ltr.Jh Austin Will Retire as of 880301 & Jl Everett Will Assume Duties of President Until Replacement Named1988-02-0202 February 1988 PNO-I-88-017:on 880202,util to Announce Change to Corporate Mgt,Per Highly Critical INPO Ltr.Jh Austin Will Retire as of 880301 & Jl Everett Will Assume Duties of President Until Replacement Named PNO-I-88-001, on 880104,realignment of Nuclear Mgt Updated. Action Provides for Corporate Officer at Each Plant to Elevate Level of Plant in Corporate Mgt Structure1988-01-0404 January 1988 PNO-I-88-001:on 880104,realignment of Nuclear Mgt Updated. Action Provides for Corporate Officer at Each Plant to Elevate Level of Plant in Corporate Mgt Structure PNO-V-87-076, on 871123-24,two Moderate Earthquakes Centered Near Westmoreland,Ca Occurred,Triggering Seismic Alarms at San Onofre.Unusal Event Declared.Plant Sys & Components Not Adversely Affected.Effects on Other Locations Noted1987-11-24024 November 1987 PNO-V-87-076:on 871123-24,two Moderate Earthquakes Centered Near Westmoreland,Ca Occurred,Triggering Seismic Alarms at San Onofre.Unusal Event Declared.Plant Sys & Components Not Adversely Affected.Effects on Other Locations Noted PNO-III-87-138, on 871103,reactor Shutdown After Two MSIV Failed to Close.Valves Recycled Resulting in Acceptable Time Responses.Augumented Insp Team Dispatched to Plant Site to Review Possible Causes of MSIV Closure Problems1987-11-0303 November 1987 PNO-III-87-138:on 871103,reactor Shutdown After Two MSIV Failed to Close.Valves Recycled Resulting in Acceptable Time Responses.Augumented Insp Team Dispatched to Plant Site to Review Possible Causes of MSIV Closure Problems ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems PNO-II-87-069, on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations1987-10-13013 October 1987 PNO-II-87-069:on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations PNO-I-87-093, on 871009,util Announced Listed Changes to Corporate Nuclear Mgt to Provide for Corporate Officer at Each Plant & to Elevate Plant Level.Changes Will Be Effective on 871101.Nuclear Review Board Reconstituted1987-10-0909 October 1987 PNO-I-87-093:on 871009,util Announced Listed Changes to Corporate Nuclear Mgt to Provide for Corporate Officer at Each Plant & to Elevate Plant Level.Changes Will Be Effective on 871101.Nuclear Review Board Reconstituted ML20235T2501987-09-24024 September 1987 Notice of Violation from Insp on 870901-03.Violations Noted: None of Three Firemen from Nuclear Test Reactor Bldg Emergency Team Provided w/self-contained Breathing Apparatus Training & Failure to Maintain Records on Training IR 05000018/19870011987-09-23023 September 1987 Insp Repts 50-018/87-01,50-070/87-01,50-073/87-01 & 50-183/87-01 on 870901-03.Violations Noted.Major Areas Inspected:Evesr,Getr,Nuclear Test Reactor & Vbwr Facility Operation Programs & Emergency Preparedness Program IR 05000324/19870191987-09-23023 September 1987 SALP Repts 50-324/87-19 & 50-325/87-19 for Nov 1985 - June 1987 ML20234D2481987-09-15015 September 1987 Notice of Violation from Insp on 870810-17.Violation Noted: Licensee Failed to Apply QA Program to Provide Control Over Activities Affecting Quality of Sys Consistent W/Importance to Safety ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures PNO-IV-87-042, licensee Shutting Down Reactor Due to Increasing Temps in Thrust Bearing of Reactor Coolant Pump 2B,possibly Caused by Clogging of Lube Oil Strainer.Shutdown Expected to Exceed 48 H1987-09-0303 September 1987 PNO-IV-87-042:licensee Shutting Down Reactor Due to Increasing Temps in Thrust Bearing of Reactor Coolant Pump 2B,possibly Caused by Clogging of Lube Oil Strainer.Shutdown Expected to Exceed 48 H IR 05000327/19870271987-08-0707 August 1987 Insp Repts 50-327/87-27 & 50-328/87-27 on 870601-05.Major Areas Inspected:Design Calculation Review Program PNO-II-87-053A, on 870730,State of Ny,Dept of Environ Conservation & Dept of Radiation Health Completed Survey of Miscellaneous Boxes & Equipment W/Markings from VEPCO Found in Abandoned Bldg in Springwater,Ny.No Problems Noted1987-07-30030 July 1987 PNO-II-87-053A:on 870730,State of Ny,Dept of Environ Conservation & Dept of Radiation Health Completed Survey of Miscellaneous Boxes & Equipment W/Markings from VEPCO Found in Abandoned Bldg in Springwater,Ny.No Problems Noted PNO-II-87-053, on 870728,licensee Notified That Fireman Discovered Miscellaneous Boxes & Equipment in Abandoned Bldg Outside Springwater,Ny.Matl Might Be Clean Surplus Matl Disposed of After Cancellation of North Anna 31987-07-29029 July 1987 PNO-II-87-053:on 870728,licensee Notified That Fireman Discovered Miscellaneous Boxes & Equipment in Abandoned Bldg Outside Springwater,Ny.Matl Might Be Clean Surplus Matl Disposed of After Cancellation of North Anna 3 PNO-III-87-101, on 870726,licensee Received Bomb Threat from Caller Angry Because Place of Residence Lost Power During Storm.Security Personnel Notified & Search Procedures Implemented.No Bomb Discovered1987-07-27027 July 1987 PNO-III-87-101:on 870726,licensee Received Bomb Threat from Caller Angry Because Place of Residence Lost Power During Storm.Security Personnel Notified & Search Procedures Implemented.No Bomb Discovered PNO-III-87-081, on 870610,earthquake Measuring 5.0 on Richter Scale Occurred Near Lawrenceville,Il.Unusual Events Declared by Six Power Stations But No Damage Observed.Ground Motion Felt at Five Other Plants1987-06-11011 June 1987 PNO-III-87-081:on 870610,earthquake Measuring 5.0 on Richter Scale Occurred Near Lawrenceville,Il.Unusual Events Declared by Six Power Stations But No Damage Observed.Ground Motion Felt at Five Other Plants IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing 1989-09-21
[Table view] |
Inspection Report - Zimmer - 1974001 |
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U. S. ATOMIC ENERGY COMMISSION
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DIRECTORATE OF REGULATORY.0PERATIONS
REGION III
Report of Construction Inspection RO Inspection Report No. 050-358/74-01 i
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Licensee:- Cincinnati Gas and Electric Company 139 East 4th Street
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Cincinnati, Ohio 45201
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William H. Zitnmer Nuclear Power Station License No. CPPR-88 Moscow, Ohio Category: A Type of Licensee:
BWR (GE - 807 Mwe)
Type of Inspection
. Routine, (Unannounced)
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Dates of Inspection: February 7 and 8, 1974
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Dates of Previous Inspection: Nover.ber 19 - 21, 1973 (Construction)
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Principal Inspector
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Accompanying Inspector: None
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l Other Accompanying Personnel: None
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Reviewed By:
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. Hayes,' Senior Reactor Inspector 3!/ !7Y Reactor Construction Branch
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s G709240305 870921-PDR FOIA
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SUMMARY OF FINDINGS
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I Enforcement Action A.
Viola'tions One of the activities at the W. H. Zimmer site appears to be in violation of AEC regulations and in nonconformance with the Kaiser Engineering Company l
Incorporated (KEI) quality assurance program, as identified below, and is considered to be of Category II severity.
10 CFR Part 50, Appendix B, Criterion V, states, in part, that:
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" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings.... and shall be accomplished in accordance with these instructions..
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l The Kaiser Engineers, Incorporated, Quality Assurance - Construction
Methods Instruction No. M-1, R.1, titled " Reactor Pressure Vessel Site Receiving and Storage Procedure", Section 4.2.2, states, in part, that: "That outside surface of the vessel shall be inspected...
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. The areas shall be rinsed with demineralized water".
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Contrary to the above, the outside of the reactor vessel was washed with construction water.
(Paragraph 1, Report Details)
B.
Safety Matters: No safety matters were identified.
Licensee Action on Previousiv Identified Enforcement Matters L ph_[ ails to Meet _the Sarp_line Recu'rements of ASTM C-618 (R0 Inspection _
FI A
Mon %. 030-356/ 73-G7)
The corrective action, for the above item, outlined in the Cincinnati Gas and Electric Company (CG&E) letter of February 4, 1974, in response to the RO:III letter and report dated January 11, 1974, was found to have been satisfactorily accomplished and documented. This matter is considered to have been resolved.
(Paragraph 2, Report Details)
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Design Changes: No design changes were identified.
Unusual Occurrences: No unusual occurrences were identified.
Other Significant Findings A.
Current Findings 1.
Status of Design - Percent Completed i
General Electric Company'(CE)
- 95%
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Sargent and Lundy Engineers (S&L) - 75%
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StaiLs of~i:enst ruction
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Class I concrete placement work is continuing in the reactor, auxiliary 'and turbine buildings. Reactor vessel pedestal
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construction started.
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Installation of the primary containment liner is progressing sat-
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isfactorily. Lower rings of the suppression pool pla.s to be
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released for concrete work, after acceptance tests are completed.
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Reactor vessel and internals stored in air building. Heating
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and lighting systems complete. Building under security juris-dication.
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Overall plant construction, percent complete - 12% January 1974.
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Personnel Changes Kaiser' Engineers, Incorporated (KEI) has appointed Mr. M. Gandert as a site QA Engineer (civil) and M. T. Hall, QC Inspector (concrete).
Both men are experienced in their respective disciplines.
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Contracts
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A contract has been awarded for the,following: installation of the t
control rod drives, piping, and internals for the reactor vessel.
B.
Unresolved Matters 1.
Clarification of Rece! vine Procedures (KEI)
Clarification covering the preparation and use of the KEI receiving inspection plan, for non-KEI purchased material, is required. The inspection plan is now being interpreted by receiving personnel as not requiring a full receiving inspection for non-KEI purchased materials. This matter is to be reviewed during the next scheduled inspection.
(Paragraph 9, Report Details)
2.
Chicago Bridge and Iron Company (CB&I) Weld Rod Issuance Control (RO Inspection Report No. 050-358/73-07)
The inspector was informed by CB&I personnel that the subject of weld
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rod control issuance procedures, discussed during the previous inspection, has not been resolved. The matter is presently being reviewed and discussed by CB&I corporate management. A decision by CB&I relative to this matter, i.e., a revision of control procedures is to be made shortly. This matter is considered unresolved pending revision of the control procedures.
(Paragraph 10, Report Details)
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Status of Previously Reported Unresolved Matters 1.
Nonconforming Material flold Areas (R0 Inspection Report No.
050-358/73-07)
The storage area in the KEI warehouse, designated as a nonconformance material hold area, has been physically separated from the remainder
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of the varchouse area. An eight-foot, expandable cyclone fence has been installed around this area.
The entrance gate is required to.be locked at all times. Gate keys have been issued only to authorized pe'rsonnel. This matter is considered to be resolved.
2.
CB&I Weld Rod Areas (R0 Inspection Report !Io. 050-358/73-07)
The weld rod issuance area has been modified by the addition of pro-tective fencing in areas previously unprotected. The movable oven rack has been secured and is controlled. The area is now considered
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as isolated and protected. This matter is considered closed.
3.
Concrete Batch Plant - Scale Calibration (R0 Inspection Report No.
050-358/73-07)
Certificates of inspection for the concrete batch plant scales were
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made available to the inspector. This item is considered closed.
(Paragraph 3, Report Details)
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Audit Followup (R0 Inspection Report No. 050-358/74-07)
CG&E is in the process of revising the procedure (instruction) used to verify that deficiencies identified during site and vendor audits are properly corrected, documented, and reviewed. This item remains open pending cocpletien end cppr; val of the revisei procedure.
5.
Clarification of ACI Code Commitment (R0 Inspection Reports No.
050-358/73-04 and No. 050-358/73-07)
The RO inspector reviewed Sargent and Lundy Engineers' (S&L) Specifi-cation Revision R8 to Section 3-2 (concrete work) of Specification H2174. The revision was dated November 21, 1973, and had been reviewed and approved by CG&E Engineering and Quality Assurance Departments. The revisions was made to include the issue date of the ACI Standards being used on the Zimmer project.
This matter is considered to be closed.
Management Interview A.
The following persons attended the management interview at the conclusion of the inspection.
Cincinnati Gas & Electric Company (CC&E)
W. H. Dickhoner, Vice President - Engineering and Electrical Production A. E. Rothenberg, Manager - General Engineering Department
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E. C. Pandorf, Principal Quality Assurance and Standards Engineer W. W. Schwiers, Site Quality Assurance Engineer - Quality Assurance and Standards Section Kaiser Engineers, Incorporated (KEI)
W. J. Friedrich, Quality Assurance Manager - Site B.
Matters dicussed and comments, on the part of management personnel were as follows:
1.
The inspector. stated that, during review of documentation pertaining to the cleaning of the reactor pressure vessel and internals, it was noted that the KEI Quality Assurance-Construction Methods Instruction
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(QACMI) M-1-R.1, Section 4.2.2, effective December 5, 1973, covering outside surface cleaning of the vessel,' had not been complied with during vessel cleaning. The inspector added that this was an apparent violation of 10 CFR Part 50, Appendix B, Criterion V, requirements and.would be brought to the attention of corporate management in our report of the results of the inspection. The licensee stated that this item would be discussed with KEI.
(Paragraph 1, Report Details)
2.
The inspector stated it appeared that CG&E needed to clarify instruc-tions relative to receiving inspection of non-KEI purchased materials.
The licensee stated that this matter would be reviewed with KEI.
(Paragraph 9, Report Details)
3.
The inspector stated that the " hold" area for nonconforming items cnd the additional security, provided in the veld material area of CB&I's warehouse, were found acceptable.
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The inspector stated that the.information submitted to RO:III, regard-
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ing the capabilities of cranes and other equipment to be used for moving essential components, did not contain sufficient information.
The licensee stated that the required documentation would be made available for review during the next scheduled inspection.
(Para-graph 4, Report Details)
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REPORT DETAILS Persons Contacted The following persons, in addition to individuals listed under the Management Interview Section of this report, were contacted during the inspection.
Kaiser Engineers. Incorporated (KEI)
M. G. Franchuk, Quality Assurance Engineer - Mechanical C. M. Makovsky, Supervisor - Site Document Center Chicago Bridge & Iron Company (CB&I)
W. F. Hiser, Project Quality Assurance Supervisor
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V. M. Yarbrough, Area Quality Assurance Manager W. R. Wagner, Area Quality Assurance Supervisor General Electric Company (GE)
W. J. Wikenson, Site Quality Control Representative Results of Inspection 1.
Reactor Pressure Vessel Cleaning and Storage The reactor pressure vessel and internals were found to be stored in a portabic air building.
The building has been designated as a secured A protection fence has been erected, and access into the building area.
is controlled. An entry logbook is maintained by the project security force. Heat and lighting have been provided, and daily logs of temperature and condition are being maintained. The storage of the
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vessel and internals is considered as acceptable. During the inspection, review of the documentation pertaining to the storage and cleaning of the vessel, it was noted that the revised KEI QACMI, titled " Reactor Pressure Vessel Site Receiving and Storage Procedure M-1, R1" dated l
December 5,1973, indicated, in Section 4.2.2, that demineralized water would be used to wash down the external surfaces of the reactor pressure vessel. Documentary evidence that this activity was properly performed and witnessed by the KEI QA engineer was not available for examination.
A KE1 field work order, issued on December 14, 1973, requested a work force to be provided to clean the external surfaces of the vessel. The work order indicated that construction water, first run through a fire hose until clear, should be used. This method did not comply with Section 4.2.2 of the QACMI. In addition, the RO inspector could find no documentary evidence of a KEI QA signoff indicating that the reactor pressure vessel internals were now stored in the air building. This was brought to the attention of CG&E and KEI. T.he inspector was informed that a revision to QACMI-M-1, R1 would be made to reflect the omission that the internals storage area had not been identified.
This item will be reviewed during the next scheduled inspection.
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Fly Ash Fails to Meet the Sampling Requirements of ASTM C-618
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The RO inspector reviewed the~ ' corrective action taken by CG&E,~as stated ~
in' their letter to RO:III dated February 4,1974. The inspector reviewed i
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a S&L specification, No. J-2174, titled " Building Work for the W. H.
Zimmer Nuclear Power Station - Unit No.1".
A change in Specification
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No. J-2174 has been attached to the original specification in the form of an authorizing letter. The change authorizing letter requires that material should conform to applicable requirements of ASIM C618-71, with the folloVing exception. The test of the material tests would be performed by the supplier at three-month intervals upon samples secured from each 100 tons of fly ash produced for the project. The samples would be com-
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bined into one composite sample, and the tests performed would conform to the requirements of ASTM C C618-71, except loss of ignition should not exceed 6.0%.
The revision was found acceptable.
3.. Concrete Batch Plant - Scale Calibration The RO inspector reviewed documentation indicating that the concrete batch plant scales had been tested and calibrated. The certifications were traceable to different scales (ccment, ice, water, and aggregate) by model numbers. The calibration tests were performed by the Howe Richardson Company (HRC) for Hilltop Concrete Corporation (HCC). All weights used for the tests were certified to the standards of the State of Ohio, as compared to the standards of the National Bureau of Standards, Class F, tolerance.
The certification certificates were dated January 24, 1974. The weights to be used by HCC for scale calibration have been certified by the Division of Markets, Weights and Measures, and Scales of the Cincinnati Health
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Department. These certificates were dated January 23, 1974.
A test procedure for scale calibration tests has been generated. The procedure provides for yearly tests by the scale manufacturer and quarterly tests.by HCC, Ccpies cf quarterly tests were available. This catter is resolved.
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4.
Hoisting Equipment Previously requested information, received from the licensee in December 1973, included. test certificates and equipment capabilities for the equipment used for Class I material hoisting. Additional information is needed for hoisting equipment located at the Besl Warehouse. A KEI QACMI No M5 dated October 1,1973, titled " Testing and Inspection Procedure for Lif ting Equipment of 50-Tons to 200-Tons Lif t Capacity" has been prep'ared and is to be used. Further review of equipment certification will be made during the next scheduled inspection.
5.
Containment Vessel Liner - CB&I The inspector performed a preliminary review of the CB&I Quality Assurance
Manual for the containment ve,ssel liner of the Zicmer Nuclear Power Station.
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The' manual was dated July 30, 1973, and is subdivided into three parts,
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Part I
- Interfaces and Requirements.
b.
Part II - Material Control Program l
c.
Part III - Liner Quality Assurance Manual.
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l The CB&I QA manual being,used at the Zit:mer site indicates those changes and revisions that have been made to CB&I's' Standard Corporate Quality
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Assurance Manual for containment liners..
l In addition to the above, the inspector. reviewed a KEI QACMI No. M-2,
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dated November 5, 1973, titled "KEI QA Auditing and Inspection for
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CB&I Compliance with the CB&I QA Manual". KEI has also prepared a flow f
chart to be used during fabrication of the containment vessel steel liner.
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The flow chart defines the KEI QA activities to be performed during the
construction of the liner. The flow chart also indicates those areas to i
be inspected by KEI QA engineers during receiving, storage, installation, l
welding, and inspection phases of the liner construction.
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The inspector reviewed a form titled " Customer Acceptance and CB&I Release of Liner Zones for Concrete Placement". The form lists the inspections required before concrete is poured. The form is to be signed by a CB&I foreman, QA engineer, and the customer.
6.
Nonconforming Reports (NCR's) - Design Drawings (R0 Inspection Report _
No. 050-385/73-07)
The inspector was informed that the problem that existed and was discussed during the previous inspection regarding:
(a) holding open NCR's until originci copy was received, and (b) the lag that existed in getting appreved construction drawings to the site, has been corrected. The KEI NCR form i
has been changed to a multi-page form to f acilitate transmittal and retention of the NCR. Approved construction drawings are now being sent directly to the site from the A-E, with a copy to the CG&E corporate office cognizant engineer. This problem has been satisfactorily resolved.
The KEI monthly reports, for open document deficiency notices and NCR's, were reviewed by the inspector. Progress is being made to close out the open items as soon as possible. These matters will continue to receive attention during subsequent inspections.
7.
PSAR Working, Structural Steel Supporting Class I Equipment (R0 Inspection Reports No. 050-385/73-04 and No. 050-385/73-07)
The inspector reviewed a CG&E letter sent to S&L pertaining to this matter.
The letter was dated August 28, 1973, and requested that S&L included the
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revised wording in the FSAR.- Followup will be made during subsequent -
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8.
Audits The following audit reports were reviewed by the inspector. The audits were conducted by designated QA personnel subsequent to the last RO Inspection. A log of audits performed is maintained by CG&E and KEI QA Departments, a.
CC&E (1) KEI Warehouse Maintenance (2) KEI Drawing Control (3) KEI QA Records Security (4) Besl Warehouse Fire (CRD Pump-Nonessential Equipment)
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(5) Cadwelding - Inland Ryerson b.
KEI (Site)
(1) CB&I - Compliance to QA Manual (2) C3&I Organization (3) Special Process Procedures (Magnaflux Testing Laboratory)
(4) Material Procurement - Document Control Receiving and Warehousing (5) KEI Records - Compliance: to QA Manual (6) Control of Nonconforming Material (7) Test Control (8) Calibration, Measurement, and Test Equipment (9) Besl Warehouse Storage (10) Supplier QA - Liner Plate for RPV Pedestal (11) Procedurc Control - CE51 Eandbook (12) Weld Filler Metal Control - CB&I (13) Identification and Control of Material Parts.and Components (14) Handling, Shipping, and Storage (15) Records (16) Tagging and Stamping Compliance (KEI)
(17) QA Engineering Inspection Planning and Site Document Center (KEI)
(18) Maintenance of QA Manuals by KEI personnel (19) Implementation of vendor storage requirements The audits reviewed were found to be comprehensive and thorough, and the
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followup of deficient items has been documented. Continuing review of I
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audit activities is planned for subsequent inspections.
9.
KEI Receiving Inspection
During the inspector's review of receiving procedures and records the ware-i house QA engineer stated that a complete KEI receiving plan was not prepared for non-KEI purchased materia,1s. The engineer had interperted KEI Procedure No. 7 as only relating to KEI purchased materials. The CG&E QA manual clearly l stated that KEI will receive all materials, and those items identified as-9-
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safety related would receive a full inspection.
(All safety related material and components received onsite, to date, have been fully inspected on receipt in accordance with requirements.) A complete review of this matter is to be undertaken by CG&E and KEI to assure correct interpretation of the procedure. This matter is to be reviewed during the next scheduled inspection.
10. CB&I Weld Rod Issuance Control (R0 Inspection Report No. 050-385/73-07)
During the previous inspection, a review of CB&I weld rod issuance pro-cedures wcs made by the inspector.'
Welding materials are presently being issued by the QA supervisor and two foremen. The CB&I QA supervisor stated that documented withdrawal slips
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were not being used. The inspector was informed that it was the foreman's i
responsibility to check each welder prior to his welding, to determine if the welder had correct welding material.
Each welder is given a four-hour supply of weld rods. At present, the welders verbally request the type of rods needed. This matter was discussed with CG&E, KEI, and CB&I QA personnel. j The inspector was informed that this matter would be thoroughtly reviewed.
Other aspects of weld material control and storage, presently inforce, appeared!
to be acceptabic. This matter was not considered as an unresolved matter, as it was the inspector's understanding that a revision to the procedure
would be made prior to the inspector's next visit.
The inspector informed the CG&E representative that, due to the fact that a definite decision regarding veld rod material control had not been made to date, this matter would now be consisdered as an unresolved item pending revisien of the procedure.
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