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Category:INSPECTION REPORT
MONTHYEARIR 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 05000358/19820071982-07-15015 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 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 05000358/19780281978-11-20020 November 1978 IE Inspec Rept 50-358/78-28 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Emergency,Maint & Operating Procedures IR 05000358/19780231978-11-17017 November 1978 IE Inspec Rept 50-358/78-23 on 781010-13 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Radiat Protec,Initial Training,Refresher Training, Procedures,Facil,Instru & Equip IR 05000358/19780201978-11-13013 November 1978 IE Inspec Rept 50-358/78-20 on 780911-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Preoper Testing Quality Assurance,Procurement,Safety Comm Activities & Plant Procedures IR 05000358/19780221978-10-23023 October 1978 IE Inspec Rept 50-358/78-22 on 780928-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Safety Related Hangers,Restraints & Concrete Expansion Anchor Bolts Installation IR 05000358/19780181978-10-0303 October 1978 IE Inspec Rept 50-358/78-18 on 780809-11,15,16 During Which 6 Items of Noncompliance Were Noted:Installation of Concrete Expansion Bolts for Hangers & Snubbers Not IAW Drawings IR 05000358/19780191978-09-26026 September 1978 IE Inspec Repts 50-358/78-19 on 780828-30 During Which No Items of Noncompliance Were Noted. Major Areas Inspected Incl:Examination of ISI Plan & Procedure for Presvc Inspec & Observation of NDE Activities IR 05000358/19780161978-09-14014 September 1978 Insp Rept 50-358/78-16 on 780802-04.Noncompliance Noted: Lack of Documentation for Qualifying safety-related Electric Motors & Instruments & Inadequate Design Criteria Re Redundant Cable IR 05000358/19780151978-08-11011 August 1978 IE Inspec Rept 50-358/78-15,on 780718-21 & 780809-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Preoper Test Prog Organization & Status of Constr Re Preoper Test Prog ML20125A4001978-08-0202 August 1978 Insp Rept on 780523-0623.No Noncompliance Noted.Major Areas Inspected:Plant Procedures & Operational & Corporated Staffing IR 05000358/19740031974-10-10010 October 1974 Insp Rept 50-358/74-03 on 740916-18.No Violations Noted. Major Areas Inspected:Corrective Action Taken Re Containment Equipment Hatch IR 05000358/19750041974-08-14014 August 1974 Insp Rept 50-358/75-04 on 750721-23.Major Areas Inspected: Corrective Actions Taken in Response Ltr to Enforcement Items Identified in Previous Rept & Protection & Handling of Stored Equipment,Results of Audits & Qa/Qc Programs IR 05000358/19740021974-05-18018 May 1974 Insp Rept 50-358/74-02 on 740515-17.Violations Noted: Containment Equipment Hatch Delivered to Site & Installed in Containment Liner by Chicago Bridge & Iron Co Prior to Review by Sargent & Lundy Personnel IR 05000358/19740011974-03-13013 March 1974 Insp Rept 50-358/74-01 on 740207 & 08.Violations Noted: Outside Reactor Vessel Washed W/Const Water IR 05000358/19730071974-01-0707 January 1974 Insp Rept 50-358/73-07 on 731119-21.Violations Noted:Matl Determined to Have Document Deficiency & Not Tagged as Required by Receiving Procedure & Documentation Unavailable to Establish That Fly Ash Delivered Met ASTM Spec C618 IR 05000358/19730061973-09-28028 September 1973 Insp Rept 50-358/73-06 on 730806-08.Violations Noted.Major Areas Inspected:Fabrication of Primary Steam Piping for Plant Reactor Facility at Associated Piping & Engineering Plant in Compton,Ca IR 05000358/19730051973-08-0303 August 1973 Insp Rept 50-358/73-05 on 730803.No Violations Noted.Major Areas Inspected:Reactor Pressure Vessel at CBI Nuclear Co Plant in Memphis,Tn IR 05000358/19730031973-05-0202 May 1973 Insp Rept 50-358/73-03 on 730410-11.Violations Noted.Major Areas Inspected:Disposition of Previously Identified Unresolved Matters & Implementation of QA Program Re Concrete Production,Placement & Testing Activities IR 05000358/19730021973-02-0707 February 1973 Insp Rept 50-358/73-02 on 730125.No Violations Noted.Major Areas Inspected:Audit Procedures & Techniques Used at Inland-Ryerson Const Products Co Plant IR 05000358/19730011973-02-0101 February 1973 Insp Rept 50-358/73-01 on 730118-19.No Violations Noted. Major Areas Inspected:Qa & Site Const Activities IR 05000358/19720031972-10-12012 October 1972 Insp Rept 50-358/72-03 on 720907.No Items of Noncompliance Noted.Major Areas Inspected:Qa & Site Preparation Activities.Incomplete AEC Forwarding Rept to Util Encl 1984-06-05
[Table view] Category:NRC-GENERATED
MONTHYEARIR 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 05000358/19820071982-07-15015 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 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 05000358/19780281978-11-20020 November 1978 IE Inspec Rept 50-358/78-28 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Emergency,Maint & Operating Procedures IR 05000358/19780231978-11-17017 November 1978 IE Inspec Rept 50-358/78-23 on 781010-13 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Radiat Protec,Initial Training,Refresher Training, Procedures,Facil,Instru & Equip IR 05000358/19780201978-11-13013 November 1978 IE Inspec Rept 50-358/78-20 on 780911-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Preoper Testing Quality Assurance,Procurement,Safety Comm Activities & Plant Procedures IR 05000358/19780221978-10-23023 October 1978 IE Inspec Rept 50-358/78-22 on 780928-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Safety Related Hangers,Restraints & Concrete Expansion Anchor Bolts Installation IR 05000358/19780181978-10-0303 October 1978 IE Inspec Rept 50-358/78-18 on 780809-11,15,16 During Which 6 Items of Noncompliance Were Noted:Installation of Concrete Expansion Bolts for Hangers & Snubbers Not IAW Drawings IR 05000358/19780191978-09-26026 September 1978 IE Inspec Repts 50-358/78-19 on 780828-30 During Which No Items of Noncompliance Were Noted. Major Areas Inspected Incl:Examination of ISI Plan & Procedure for Presvc Inspec & Observation of NDE Activities IR 05000358/19780161978-09-14014 September 1978 Insp Rept 50-358/78-16 on 780802-04.Noncompliance Noted: Lack of Documentation for Qualifying safety-related Electric Motors & Instruments & Inadequate Design Criteria Re Redundant Cable IR 05000358/19780151978-08-11011 August 1978 IE Inspec Rept 50-358/78-15,on 780718-21 & 780809-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Preoper Test Prog Organization & Status of Constr Re Preoper Test Prog ML20125A4001978-08-0202 August 1978 Insp Rept on 780523-0623.No Noncompliance Noted.Major Areas Inspected:Plant Procedures & Operational & Corporated Staffing IR 05000358/19740031974-10-10010 October 1974 Insp Rept 50-358/74-03 on 740916-18.No Violations Noted. Major Areas Inspected:Corrective Action Taken Re Containment Equipment Hatch IR 05000358/19750041974-08-14014 August 1974 Insp Rept 50-358/75-04 on 750721-23.Major Areas Inspected: Corrective Actions Taken in Response Ltr to Enforcement Items Identified in Previous Rept & Protection & Handling of Stored Equipment,Results of Audits & Qa/Qc Programs IR 05000358/19740021974-05-18018 May 1974 Insp Rept 50-358/74-02 on 740515-17.Violations Noted: Containment Equipment Hatch Delivered to Site & Installed in Containment Liner by Chicago Bridge & Iron Co Prior to Review by Sargent & Lundy Personnel IR 05000358/19740011974-03-13013 March 1974 Insp Rept 50-358/74-01 on 740207 & 08.Violations Noted: Outside Reactor Vessel Washed W/Const Water IR 05000358/19730071974-01-0707 January 1974 Insp Rept 50-358/73-07 on 731119-21.Violations Noted:Matl Determined to Have Document Deficiency & Not Tagged as Required by Receiving Procedure & Documentation Unavailable to Establish That Fly Ash Delivered Met ASTM Spec C618 IR 05000358/19730061973-09-28028 September 1973 Insp Rept 50-358/73-06 on 730806-08.Violations Noted.Major Areas Inspected:Fabrication of Primary Steam Piping for Plant Reactor Facility at Associated Piping & Engineering Plant in Compton,Ca IR 05000358/19730051973-08-0303 August 1973 Insp Rept 50-358/73-05 on 730803.No Violations Noted.Major Areas Inspected:Reactor Pressure Vessel at CBI Nuclear Co Plant in Memphis,Tn IR 05000358/19730031973-05-0202 May 1973 Insp Rept 50-358/73-03 on 730410-11.Violations Noted.Major Areas Inspected:Disposition of Previously Identified Unresolved Matters & Implementation of QA Program Re Concrete Production,Placement & Testing Activities IR 05000358/19730021973-02-0707 February 1973 Insp Rept 50-358/73-02 on 730125.No Violations Noted.Major Areas Inspected:Audit Procedures & Techniques Used at Inland-Ryerson Const Products Co Plant IR 05000358/19730011973-02-0101 February 1973 Insp Rept 50-358/73-01 on 730118-19.No Violations Noted. Major Areas Inspected:Qa & Site Const Activities IR 05000358/19720031972-10-12012 October 1972 Insp Rept 50-358/72-03 on 720907.No Items of Noncompliance Noted.Major Areas Inspected:Qa & Site Preparation Activities.Incomplete AEC Forwarding Rept to Util Encl 1984-06-05
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 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 05000358/19820071982-07-15015 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 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 05000358/19780281978-11-20020 November 1978 IE Inspec Rept 50-358/78-28 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Emergency,Maint & Operating Procedures IR 05000358/19780231978-11-17017 November 1978 IE Inspec Rept 50-358/78-23 on 781010-13 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Radiat Protec,Initial Training,Refresher Training, Procedures,Facil,Instru & Equip IR 05000358/19780201978-11-13013 November 1978 IE Inspec Rept 50-358/78-20 on 780911-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Preoper Testing Quality Assurance,Procurement,Safety Comm Activities & Plant Procedures IR 05000358/19780221978-10-23023 October 1978 IE Inspec Rept 50-358/78-22 on 780928-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Safety Related Hangers,Restraints & Concrete Expansion Anchor Bolts Installation IR 05000358/19780181978-10-0303 October 1978 IE Inspec Rept 50-358/78-18 on 780809-11,15,16 During Which 6 Items of Noncompliance Were Noted:Installation of Concrete Expansion Bolts for Hangers & Snubbers Not IAW Drawings IR 05000358/19780191978-09-26026 September 1978 IE Inspec Repts 50-358/78-19 on 780828-30 During Which No Items of Noncompliance Were Noted. Major Areas Inspected Incl:Examination of ISI Plan & Procedure for Presvc Inspec & Observation of NDE Activities IR 05000358/19780161978-09-14014 September 1978 Insp Rept 50-358/78-16 on 780802-04.Noncompliance Noted: Lack of Documentation for Qualifying safety-related Electric Motors & Instruments & Inadequate Design Criteria Re Redundant Cable IR 05000358/19780151978-08-11011 August 1978 IE Inspec Rept 50-358/78-15,on 780718-21 & 780809-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Preoper Test Prog Organization & Status of Constr Re Preoper Test Prog ML20125A4001978-08-0202 August 1978 Insp Rept on 780523-0623.No Noncompliance Noted.Major Areas Inspected:Plant Procedures & Operational & Corporated Staffing IR 05000358/19740031974-10-10010 October 1974 Insp Rept 50-358/74-03 on 740916-18.No Violations Noted. Major Areas Inspected:Corrective Action Taken Re Containment Equipment Hatch IR 05000358/19750041974-08-14014 August 1974 Insp Rept 50-358/75-04 on 750721-23.Major Areas Inspected: Corrective Actions Taken in Response Ltr to Enforcement Items Identified in Previous Rept & Protection & Handling of Stored Equipment,Results of Audits & Qa/Qc Programs IR 05000358/19740021974-05-18018 May 1974 Insp Rept 50-358/74-02 on 740515-17.Violations Noted: Containment Equipment Hatch Delivered to Site & Installed in Containment Liner by Chicago Bridge & Iron Co Prior to Review by Sargent & Lundy Personnel IR 05000358/19740011974-03-13013 March 1974 Insp Rept 50-358/74-01 on 740207 & 08.Violations Noted: Outside Reactor Vessel Washed W/Const Water IR 05000358/19730071974-01-0707 January 1974 Insp Rept 50-358/73-07 on 731119-21.Violations Noted:Matl Determined to Have Document Deficiency & Not Tagged as Required by Receiving Procedure & Documentation Unavailable to Establish That Fly Ash Delivered Met ASTM Spec C618 IR 05000358/19730061973-09-28028 September 1973 Insp Rept 50-358/73-06 on 730806-08.Violations Noted.Major Areas Inspected:Fabrication of Primary Steam Piping for Plant Reactor Facility at Associated Piping & Engineering Plant in Compton,Ca IR 05000358/19730051973-08-0303 August 1973 Insp Rept 50-358/73-05 on 730803.No Violations Noted.Major Areas Inspected:Reactor Pressure Vessel at CBI Nuclear Co Plant in Memphis,Tn IR 05000358/19730031973-05-0202 May 1973 Insp Rept 50-358/73-03 on 730410-11.Violations Noted.Major Areas Inspected:Disposition of Previously Identified Unresolved Matters & Implementation of QA Program Re Concrete Production,Placement & Testing Activities IR 05000358/19730021973-02-0707 February 1973 Insp Rept 50-358/73-02 on 730125.No Violations Noted.Major Areas Inspected:Audit Procedures & Techniques Used at Inland-Ryerson Const Products Co Plant IR 05000358/19730011973-02-0101 February 1973 Insp Rept 50-358/73-01 on 730118-19.No Violations Noted. Major Areas Inspected:Qa & Site Const Activities IR 05000358/19720031972-10-12012 October 1972 Insp Rept 50-358/72-03 on 720907.No Items of Noncompliance Noted.Major Areas Inspected:Qa & Site Preparation Activities.Incomplete AEC Forwarding Rept to Util Encl 1984-06-05
[Table view] Category:UTILITY
MONTHYEARIR 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 05000358/19820071982-07-15015 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 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 05000358/19780281978-11-20020 November 1978 IE Inspec Rept 50-358/78-28 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Emergency,Maint & Operating Procedures IR 05000358/19780231978-11-17017 November 1978 IE Inspec Rept 50-358/78-23 on 781010-13 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Radiat Protec,Initial Training,Refresher Training, Procedures,Facil,Instru & Equip IR 05000358/19780201978-11-13013 November 1978 IE Inspec Rept 50-358/78-20 on 780911-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Preoper Testing Quality Assurance,Procurement,Safety Comm Activities & Plant Procedures IR 05000358/19780221978-10-23023 October 1978 IE Inspec Rept 50-358/78-22 on 780928-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Safety Related Hangers,Restraints & Concrete Expansion Anchor Bolts Installation IR 05000358/19780181978-10-0303 October 1978 IE Inspec Rept 50-358/78-18 on 780809-11,15,16 During Which 6 Items of Noncompliance Were Noted:Installation of Concrete Expansion Bolts for Hangers & Snubbers Not IAW Drawings IR 05000358/19780191978-09-26026 September 1978 IE Inspec Repts 50-358/78-19 on 780828-30 During Which No Items of Noncompliance Were Noted. Major Areas Inspected Incl:Examination of ISI Plan & Procedure for Presvc Inspec & Observation of NDE Activities IR 05000358/19780161978-09-14014 September 1978 Insp Rept 50-358/78-16 on 780802-04.Noncompliance Noted: Lack of Documentation for Qualifying safety-related Electric Motors & Instruments & Inadequate Design Criteria Re Redundant Cable IR 05000358/19780151978-08-11011 August 1978 IE Inspec Rept 50-358/78-15,on 780718-21 & 780809-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Preoper Test Prog Organization & Status of Constr Re Preoper Test Prog ML20125A4001978-08-0202 August 1978 Insp Rept on 780523-0623.No Noncompliance Noted.Major Areas Inspected:Plant Procedures & Operational & Corporated Staffing IR 05000358/19740031974-10-10010 October 1974 Insp Rept 50-358/74-03 on 740916-18.No Violations Noted. Major Areas Inspected:Corrective Action Taken Re Containment Equipment Hatch IR 05000358/19750041974-08-14014 August 1974 Insp Rept 50-358/75-04 on 750721-23.Major Areas Inspected: Corrective Actions Taken in Response Ltr to Enforcement Items Identified in Previous Rept & Protection & Handling of Stored Equipment,Results of Audits & Qa/Qc Programs IR 05000358/19740021974-05-18018 May 1974 Insp Rept 50-358/74-02 on 740515-17.Violations Noted: Containment Equipment Hatch Delivered to Site & Installed in Containment Liner by Chicago Bridge & Iron Co Prior to Review by Sargent & Lundy Personnel IR 05000358/19740011974-03-13013 March 1974 Insp Rept 50-358/74-01 on 740207 & 08.Violations Noted: Outside Reactor Vessel Washed W/Const Water IR 05000358/19730071974-01-0707 January 1974 Insp Rept 50-358/73-07 on 731119-21.Violations Noted:Matl Determined to Have Document Deficiency & Not Tagged as Required by Receiving Procedure & Documentation Unavailable to Establish That Fly Ash Delivered Met ASTM Spec C618 IR 05000358/19730061973-09-28028 September 1973 Insp Rept 50-358/73-06 on 730806-08.Violations Noted.Major Areas Inspected:Fabrication of Primary Steam Piping for Plant Reactor Facility at Associated Piping & Engineering Plant in Compton,Ca IR 05000358/19730051973-08-0303 August 1973 Insp Rept 50-358/73-05 on 730803.No Violations Noted.Major Areas Inspected:Reactor Pressure Vessel at CBI Nuclear Co Plant in Memphis,Tn IR 05000358/19730031973-05-0202 May 1973 Insp Rept 50-358/73-03 on 730410-11.Violations Noted.Major Areas Inspected:Disposition of Previously Identified Unresolved Matters & Implementation of QA Program Re Concrete Production,Placement & Testing Activities IR 05000358/19730021973-02-0707 February 1973 Insp Rept 50-358/73-02 on 730125.No Violations Noted.Major Areas Inspected:Audit Procedures & Techniques Used at Inland-Ryerson Const Products Co Plant IR 05000358/19730011973-02-0101 February 1973 Insp Rept 50-358/73-01 on 730118-19.No Violations Noted. Major Areas Inspected:Qa & Site Const Activities IR 05000358/19720031972-10-12012 October 1972 Insp Rept 50-358/72-03 on 720907.No Items of Noncompliance Noted.Major Areas Inspected:Qa & Site Preparation Activities.Incomplete AEC Forwarding Rept to Util Encl 1984-06-05
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-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 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 PNO-III-82-072, on 820801,licensee Authorized to Reduce 100% Reinsp Program of Constructor & Subcontractor QC Insp. Program Reduced to 50% of Reinsp Plus Surveillance Program1982-08-0303 August 1982 PNO-III-82-072:on 820801,licensee Authorized to Reduce 100% Reinsp Program of Constructor & Subcontractor QC Insp. Program Reduced to 50% of Reinsp Plus Surveillance 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 ML20055A4901982-07-0101 July 1982 Notice of Violation from Insp on 820302-0407 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 ML20125B9431981-04-10010 April 1981 Draft IE Investigation Rept from 810410 Meeting.Major Areas Discussed:Qa Program,Design Control,Matl Traceability, Welding Controls,Control of Nonconformances,Corrective Action & Audits.Concerns Stem from Applegate Allegations IR 05000358/19780281978-11-20020 November 1978 IE Inspec Rept 50-358/78-28 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Emergency,Maint & Operating Procedures IR 05000358/19780231978-11-17017 November 1978 IE Inspec Rept 50-358/78-23 on 781010-13 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Radiat Protec,Initial Training,Refresher Training, Procedures,Facil,Instru & Equip IR 05000358/19780201978-11-13013 November 1978 IE Inspec Rept 50-358/78-20 on 780911-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Preoper Testing Quality Assurance,Procurement,Safety Comm Activities & Plant Procedures IR 05000358/19780221978-10-23023 October 1978 IE Inspec Rept 50-358/78-22 on 780928-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Safety Related Hangers,Restraints & Concrete Expansion Anchor Bolts Installation IR 05000358/19780181978-10-0303 October 1978 IE Inspec Rept 50-358/78-18 on 780809-11,15,16 During Which 6 Items of Noncompliance Were Noted:Installation of Concrete Expansion Bolts for Hangers & Snubbers Not IAW Drawings ML20148K6631978-10-0303 October 1978 Notice of Violation from Inspec on 780809-11,15, & 16 IR 05000358/19780191978-09-26026 September 1978 IE Inspec Repts 50-358/78-19 on 780828-30 During Which No Items of Noncompliance Were Noted. Major Areas Inspected Incl:Examination of ISI Plan & Procedure for Presvc Inspec & Observation of NDE Activities ML20148B9371978-09-14014 September 1978 Notice of Violation from Insp on 780802-04 IR 05000358/19780161978-09-14014 September 1978 Insp Rept 50-358/78-16 on 780802-04.Noncompliance Noted: Lack of Documentation for Qualifying safety-related Electric Motors & Instruments & Inadequate Design Criteria Re Redundant Cable IR 05000358/19780151978-08-11011 August 1978 IE Inspec Rept 50-358/78-15,on 780718-21 & 780809-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Preoper Test Prog Organization & Status of Constr Re Preoper Test Prog ML20125A4001978-08-0202 August 1978 Insp Rept on 780523-0623.No Noncompliance Noted.Major Areas Inspected:Plant Procedures & Operational & Corporated Staffing ML20249B1881976-02-25025 February 1976 PNO-76-032:on 760223,individual Notified NRC That Receipt Insps Were Not Conducted as Required on Matls Being Received at Site IR 05000358/19740031974-10-10010 October 1974 Insp Rept 50-358/74-03 on 740916-18.No Violations Noted. Major Areas Inspected:Corrective Action Taken Re Containment Equipment Hatch IR 05000358/19750041974-08-14014 August 1974 Insp Rept 50-358/75-04 on 750721-23.Major Areas Inspected: Corrective Actions Taken in Response Ltr to Enforcement Items Identified in Previous Rept & Protection & Handling of Stored Equipment,Results of Audits & Qa/Qc Programs IR 05000358/19740021974-05-18018 May 1974 Insp Rept 50-358/74-02 on 740515-17.Violations Noted: Containment Equipment Hatch Delivered to Site & Installed in Containment Liner by Chicago Bridge & Iron Co Prior to Review by Sargent & Lundy Personnel IR 05000358/19740011974-03-13013 March 1974 Insp Rept 50-358/74-01 on 740207 & 08.Violations Noted: Outside Reactor Vessel Washed W/Const Water IR 05000358/19730071974-01-0707 January 1974 Insp Rept 50-358/73-07 on 731119-21.Violations Noted:Matl Determined to Have Document Deficiency & Not Tagged as Required by Receiving Procedure & Documentation Unavailable to Establish That Fly Ash Delivered Met ASTM Spec C618 IR 05000358/19730061973-09-28028 September 1973 Insp Rept 50-358/73-06 on 730806-08.Violations Noted.Major Areas Inspected:Fabrication of Primary Steam Piping for Plant Reactor Facility at Associated Piping & Engineering Plant in Compton,Ca IR 05000358/19730051973-08-0303 August 1973 Insp Rept 50-358/73-05 on 730803.No Violations Noted.Major Areas Inspected:Reactor Pressure Vessel at CBI Nuclear Co Plant in Memphis,Tn IR 05000358/19730031973-05-0202 May 1973 Insp Rept 50-358/73-03 on 730410-11.Violations Noted.Major Areas Inspected:Disposition of Previously Identified Unresolved Matters & Implementation of QA Program Re Concrete Production,Placement & Testing Activities IR 05000358/19730021973-02-0707 February 1973 Insp Rept 50-358/73-02 on 730125.No Violations Noted.Major Areas Inspected:Audit Procedures & Techniques Used at Inland-Ryerson Const Products Co Plant IR 05000358/19730011973-02-0101 February 1973 Insp Rept 50-358/73-01 on 730118-19.No Violations Noted. Major Areas Inspected:Qa & Site Const Activities IR 05000358/19720031972-10-12012 October 1972 Insp Rept 50-358/72-03 on 720907.No Items of Noncompliance Noted.Major Areas Inspected:Qa & Site Preparation Activities.Incomplete AEC Forwarding Rept to Util Encl 1987-09-03
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Inspection Report - Zimmer - 1982009 |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Reports No. 50-358/82-09(DETP); 03011989/82-01(DETP)
Docket Nos. 50-358; 03011989 License No. CPPR-88; 34-07251-04 Licensee: Cincinnati Gas and Electric Company 139 East 4th Street Cincinnati, Oli 45201 Facility Name: Wm. II. Zimmer Nuclear Power Station Inspection At: Zimmer Site, Moscow, OH Inspection Conducted: June 14-17, 1982 Inspector:
4. e Adv D. E. Miller 7/R/fR
! l Approved By: L. R. Greger, Chief Il2f9b Facilities Radiation Protection Section Inspection Summary:
Inspection on June 14-17, 1982 (Report No. 50-358/82-09(DETP);
03011989/82-01(DETP))
Areas Inspected: Routine, unannounced preoperational inspection of radiation protection program, including organization, training, procedures, instruments and equipment, and adherence to requirements of Byproduct Materials License No. 34-07251-0 Also inspected were items identified during previous inspec-tions. The inspection involved 32 inspector-hours onsite by one NRC inspecto Results: No items of noncompliance or deviations were identified.
i 8207190357 820702 PDR ADOCK 05000358 G PDR
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DETAILS 1. Persons Contacted
- D. Erickson, Superintendent, Radcontrol and Chemistry Division J. Wald, Director, Station Quality Engineering M. Niswander, Health Physics Engineer J. Stieritz, Radiation. Protection Specialist S. Scheidler, Rad / Chem Foreman, Chemistry F. Reck, Rad / Chem Foreman, Health Physics
- F. Christianson, Senior Resident Inspector, NRC P. Gwynn, Resident Inspector, NRC The inspector also contacted other licensee personnel, including Rad / Chem Technicians, during the inspectio * Denotes those present at the exit meetin . General This inspection, which began at about 11:00 a.m. on June 14, 1982, was conducted to review the radiation protection program including, organiza-tion, training, procedures, instruments and equipment; adherence to require-ments of Byproduct Materials License No. 34-07251-04; corrective actions of items identified during previous inspection; and progress made in preopera-tional testing. Tours were made of the reactor, radwaste, auxiliary, and turbine buildings to observe construction progress on selected systems and component . Open Items (Closed) Open Item (358/79-18-01): Concerning the need to provide a method for monitoring airborne radioactive materials in the laundry. The licensee intends to install and operate a constant air monitor in the laundr (Closed) Open Item (358/79-18-02): Concerning the need to provide effluent monitoring capability for the SBGT system. The licensee intends to monitor this effluent pathway in accordance with NUREG-073 (Closed) Open Item (358/80-02-01): Concerning training of operators, and others permitted to do self-monitoring, in the use of portable survey in-struments. The licensee has developed procedure TR. SAD.05, " Radiological Self-Monitoring Training Program," and has begun training in accordance with the procedure. No significant problems were noted during the inspector's review of the procedure and training outlin (Closed) Open Item (358/81-10-01): Concerning the need to acquire addi-tional respiratory protection equipment before fuel load. The licensee has ordered additional quantities and expects delivery before fuel loa . -
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(0 pen) Open Item (358/81-10-02): Concerning the need to revise two radia-tion protection procedures concerning the respiratory protection progra No problems were noted during the inspector's review of revised procedure RC.RPP.7.101, "Use of Respiratory Protective Equipment." Revision of RC.RPP.2.160 " Bioassay" is in progress and will be reviewed during a future inspectio . Radiation / Chemistry Organization Since previously reported (358/80-02), the following Rad / Chem related organi-zational changes have been mad , As part of a station management reorganization, the title Rad / Chem i Engineer has been changed to Superintendent, Radcontrol and Chemistry Division. This Superintendent, along with four other Division Superin-tendents, now reports directly to the Station Manager. The Radeontrol 1 and Chemistry Division now includes station chemistry, radiation pro-tection, radwaste, and building service A Radiation Protection Specialist position has been adde J. Stieritz, l'
former Senior Rad / Chem Technician, has been promoted to the new posi-tio A Radwaste Engineer position has been added and filled.
There are currently 23 Rad / Chem Technicians (13 Senior Technicians, 7 Tech-
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nicians, and 3 Junior Technicians). Senior Rad / Chem Technicians are con-sidered by the licensee to be ANSI N18.1-1971 qualified. The inspector will review qualifications during a future inspection.
3 5. Rad / Chem Technicians (RCT) Training The RCT training program remains as previously reported (50-358/80-02).
l The licensee has sent, or is scheduled to send, all senior RCTs who have not had significant previous operational experience to an operating reactor facility to observe and participate in an operational Rad / Chem program.
i The operational experience is for about five weeks and usually at a BWR l during refuelin The RCT training program appears to be very goo . Radiation Protection Procedures Review of the following selected new and revised radiation protection pro-cedures and station administrative directives was performed. No significant problems were noted during review of the following procedure R0. SAD.01 Revision 1 Radwaste Management Program TR. SAD.05 Revision 0 Radiological Self-Monitoring Training Program I
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RC.RPP.1.030 Revision 3 Receipt of Raf'oactive Material RC.RPP.S.068 Revision 0 Calibration of the Eberline RM-16 Radiation Monitor RC.RPP.5.076 Revision 2 Calibration of Eberline R0-2 and R0-2A Ion Chambers RC.RPP.5.079 Revision 1 Calibration of Eberline E-520 RC.RPP.S.086 Revision 1 Calibration of Neutron Survey Instruments RC.RPP.5.262 Revision 0 Calibration of the Eberline Stabilized Assay Meter (SAM-2)
Minor problems were noted during review of the following procedures. The licensee agreed to make needed correction R0. SAD.02 Revision 0 Dry Waste Segregation and Controls RP. SAD.05 Revision 0 Occupational Radiation Exposure Controls RC.RPP.S.110-4 Revision 2 Calibration of Eberline HFM-3 Hand and Foot Moni-tor RC.RPP.5.111 Revision 1 Calibration of Eberline PMP 42 Portal Monitor 7. Solid Radwaste The inspector discussed with the licensee the desirability of performing a management controlled audit of radwaste packaging and shipping before power operation. The licensee stated that they would perform an audit, using IE Bulletin 79-19 " Packaging of Low-Level Radioactive Waste for Transport and Burial" as audit criteria, before power operatio (358/82-09-01)
8. Preoperational Testing None of the remaining liquid processing and monitoring, gaseous monitoring, or ventilation preoperational tests that are assigned to this inspector were ready for revie . Byproduct Materials License No. 34-07251-04 Licensee adherence to regulatory requirements imposed pursuant to Byproduct Materials License No. 34-07251-04 was reviewed. The license permits pos-session and use of material in any form having an atomic number from 1 to 83 (not to exceed 2 millicuries per nuclide and 1 curie total) and also permits the possession and use of specified sealed source The inspector observed licensee provisions for storage and use of licensed material and checked material on hand against possession limit Sources, except for sealed sources housed in the Eberline Model 1000 Gamma Calibra-tor, are stored in locked shielded cabinets or storage pigs, or are within the locked and posted instrument calibration facility. Records reviewed
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include receipt, inventory, Icak test of sealed sources, portable survey instruraent calibrations, and personal monitoring result On June 14, 1982, the licensee received a 47.4 millicurie Kr-85 source which was sent by Eberline Instrument Corporation, Santa Fe, New Mexico, for use in gaseous effluent monitor calibration. The licensee's byproduct materials license permits possession of ten mil 11 curies of Kr-8 The 11-censee, who had not ordered the radioactive material, immediately reported the matter to NRC Region III; has requested, application dated June 14, 1982, a license amendment to authorize possession; and is keeping the material in locked storage. The inspector notified NRC Region IV of the shipmen No items of noncompliance or deviations were identifie . Exit Meeting The inspector met with licensee representatives (denoted in Section 1) at the conclusion of the inspection on June 17, 1982. The inspector summarized the scope and findings of the inspectio In response to the inspector's comments, the licensee stated that a manage-l ment controlled audit, using IE Bulletin 79-19 as part of the audit criteria,
- would be performed before power operatio (Section 7)
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