IR 05000362/1985035
ML20138R603 | |
Person / Time | |
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Site: | San Onofre |
Issue date: | 12/09/1985 |
From: | Clark C, Thomas Young NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
To: | |
Shared Package | |
ML20138R597 | List: |
References | |
50-362-85-35, NUDOCS 8512310390 | |
Download: ML20138R603 (5) | |
Similar Documents at San Onofre | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000361/19990121999-10-15015 October 1999
[Table view]Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support IR 05000361/19980041998-05-27027 May 1998 Insp Repts 50-361/98-04 & 50-362/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980031998-03-25025 March 1998 Insp Repts 50-361/98-03 & 50-362/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Plant Operation, Maint,Engineering & Plant Support IR 05000361/19980021998-03-11011 March 1998 Insp Repts 50-361/98-02 & 50-362/98-02 on 980209-13.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Alarm Stations,Access Control,Vital Area Barriers & Emergency Power Supply ML20202E9011998-02-11011 February 1998 Insp Repts 50-361/97-27 & 50-362/97-27 on 971221-980131. Violation Noted.Major Areas Inspected:Licensee Operations, 21int,engineering & Plant Support IR 05000361/19970261998-01-0505 January 1998 Insp Repts 50-361/97-26 & 50-362/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Operationsl Status of Licensee Emergency Preparedness Program.Emphasis Was Placed on Changes Occurred Since Last Emergency Preparedness Insp IR 05000361/19970251997-12-30030 December 1997 Insp Repts 50-361/97-25 & 50-362/97-25 on 971109-1220. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970241997-12-24024 December 1997 Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program IR 05000361/19970211997-11-25025 November 1997 Insp Repts 50-361/97-21 & 50-362/97-21 on 971027-31.One Exercise Weakness Identified.Major Areas Inspected: Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise IR 05000361/19970231997-11-19019 November 1997 Insp Repts 50-361/97-23 & 50-362/97-23 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970181997-11-17017 November 1997 Insp Repts 50-361/97-18 & 50-362/97-18,cancelled.No Insp Rept Will Be Issued IR 05000361/19970201997-10-16016 October 1997 Insp Repts 50-361/97-20 & 50-362/97-20 on 970828-0919. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in IP 71001, Licensed Operator Requalification Program Evaluation IR 05000361/19970191997-10-10010 October 1997 Insp Repts 50-361/97-19 & 50-362/97-19 on 970817-0927. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Security Personnel IR 05000361/19970151997-09-10010 September 1997 Insp Repts 50-361/97-15 & 50-362/97-15 on 970630-0902. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000361/19970171997-09-0404 September 1997 Insp Repts 50-361/97-17 & 50-362/97-17 on 970706-0816. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000361/19970111997-08-20020 August 1997 Insp Repts 50-361/97-11 & 50-362/97-11 on 970602-13 & 0804- 07.Violations Noted.Major Areas Inspected:Licensee Implementation of TSs for Both Units Along W/Resolution of Open Issues Developed Due to Problems W/Licensee Program ML20149J9621997-07-22022 July 1997 Insp Repts 50-361/97-12 & 50-362/97-12 on 970518-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Supervisor Failure to Follow Procedural Requirement for Controlling Security Badge IR 05000361/19970141997-07-14014 July 1997 Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info IR 05000361/19970131997-07-0202 July 1997 Insp Repts 50-361/97-13 & 50-362/97-13 on 970609-13.No Violations Noted.Major Areas Inspected:Reviewed Program to Maintain Occupational Exposures as Low as Reasonably Achievable & Quality Oversight of Radiation Program IR 05000361/19970091997-06-0202 June 1997 Insp Repts 50-361/97-09 & 50-362/97-09 on 970406-0517.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970061997-05-28028 May 1997 Insp Repts 50-361/97-06 & 50-362/97-06 on 970317-21 & 970331-0404.URI Identified.Major Areas Inspected:Cap,Fp Program & C/As for Previously Identified Violations & Open Items 1999-08-27 Category:NRC-GENERATED MONTHYEARIR 05000361/19990121999-10-15015 October 1999
[Table view]Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support IR 05000361/19980041998-05-27027 May 1998 Insp Repts 50-361/98-04 & 50-362/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980031998-03-25025 March 1998 Insp Repts 50-361/98-03 & 50-362/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Plant Operation, Maint,Engineering & Plant Support IR 05000361/19980021998-03-11011 March 1998 Insp Repts 50-361/98-02 & 50-362/98-02 on 980209-13.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Alarm Stations,Access Control,Vital Area Barriers & Emergency Power Supply ML20202E9011998-02-11011 February 1998 Insp Repts 50-361/97-27 & 50-362/97-27 on 971221-980131. Violation Noted.Major Areas Inspected:Licensee Operations, 21int,engineering & Plant Support IR 05000361/19970261998-01-0505 January 1998 Insp Repts 50-361/97-26 & 50-362/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Operationsl Status of Licensee Emergency Preparedness Program.Emphasis Was Placed on Changes Occurred Since Last Emergency Preparedness Insp IR 05000361/19970251997-12-30030 December 1997 Insp Repts 50-361/97-25 & 50-362/97-25 on 971109-1220. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970241997-12-24024 December 1997 Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program IR 05000361/19970211997-11-25025 November 1997 Insp Repts 50-361/97-21 & 50-362/97-21 on 971027-31.One Exercise Weakness Identified.Major Areas Inspected: Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise IR 05000361/19970231997-11-19019 November 1997 Insp Repts 50-361/97-23 & 50-362/97-23 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970181997-11-17017 November 1997 Insp Repts 50-361/97-18 & 50-362/97-18,cancelled.No Insp Rept Will Be Issued IR 05000361/19970201997-10-16016 October 1997 Insp Repts 50-361/97-20 & 50-362/97-20 on 970828-0919. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in IP 71001, Licensed Operator Requalification Program Evaluation IR 05000361/19970191997-10-10010 October 1997 Insp Repts 50-361/97-19 & 50-362/97-19 on 970817-0927. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Security Personnel IR 05000361/19970151997-09-10010 September 1997 Insp Repts 50-361/97-15 & 50-362/97-15 on 970630-0902. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000361/19970171997-09-0404 September 1997 Insp Repts 50-361/97-17 & 50-362/97-17 on 970706-0816. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000361/19970111997-08-20020 August 1997 Insp Repts 50-361/97-11 & 50-362/97-11 on 970602-13 & 0804- 07.Violations Noted.Major Areas Inspected:Licensee Implementation of TSs for Both Units Along W/Resolution of Open Issues Developed Due to Problems W/Licensee Program ML20149J9621997-07-22022 July 1997 Insp Repts 50-361/97-12 & 50-362/97-12 on 970518-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Supervisor Failure to Follow Procedural Requirement for Controlling Security Badge IR 05000361/19970141997-07-14014 July 1997 Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info IR 05000361/19970131997-07-0202 July 1997 Insp Repts 50-361/97-13 & 50-362/97-13 on 970609-13.No Violations Noted.Major Areas Inspected:Reviewed Program to Maintain Occupational Exposures as Low as Reasonably Achievable & Quality Oversight of Radiation Program IR 05000361/19970091997-06-0202 June 1997 Insp Repts 50-361/97-09 & 50-362/97-09 on 970406-0517.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970061997-05-28028 May 1997 Insp Repts 50-361/97-06 & 50-362/97-06 on 970317-21 & 970331-0404.URI Identified.Major Areas Inspected:Cap,Fp Program & C/As for Previously Identified Violations & Open Items 1999-08-27 Category:INSPECTION REPORT MONTHYEARIR 05000361/19990121999-10-15015 October 1999
[Table view]Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support IR 05000361/19980041998-05-27027 May 1998 Insp Repts 50-361/98-04 & 50-362/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980031998-03-25025 March 1998 Insp Repts 50-361/98-03 & 50-362/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Plant Operation, Maint,Engineering & Plant Support IR 05000361/19980021998-03-11011 March 1998 Insp Repts 50-361/98-02 & 50-362/98-02 on 980209-13.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Alarm Stations,Access Control,Vital Area Barriers & Emergency Power Supply ML20202E9011998-02-11011 February 1998 Insp Repts 50-361/97-27 & 50-362/97-27 on 971221-980131. Violation Noted.Major Areas Inspected:Licensee Operations, 21int,engineering & Plant Support IR 05000361/19970261998-01-0505 January 1998 Insp Repts 50-361/97-26 & 50-362/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Operationsl Status of Licensee Emergency Preparedness Program.Emphasis Was Placed on Changes Occurred Since Last Emergency Preparedness Insp IR 05000361/19970251997-12-30030 December 1997 Insp Repts 50-361/97-25 & 50-362/97-25 on 971109-1220. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970241997-12-24024 December 1997 Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program IR 05000361/19970211997-11-25025 November 1997 Insp Repts 50-361/97-21 & 50-362/97-21 on 971027-31.One Exercise Weakness Identified.Major Areas Inspected: Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise IR 05000361/19970231997-11-19019 November 1997 Insp Repts 50-361/97-23 & 50-362/97-23 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970181997-11-17017 November 1997 Insp Repts 50-361/97-18 & 50-362/97-18,cancelled.No Insp Rept Will Be Issued IR 05000361/19970201997-10-16016 October 1997 Insp Repts 50-361/97-20 & 50-362/97-20 on 970828-0919. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in IP 71001, Licensed Operator Requalification Program Evaluation IR 05000361/19970191997-10-10010 October 1997 Insp Repts 50-361/97-19 & 50-362/97-19 on 970817-0927. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Security Personnel IR 05000361/19970151997-09-10010 September 1997 Insp Repts 50-361/97-15 & 50-362/97-15 on 970630-0902. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000361/19970171997-09-0404 September 1997 Insp Repts 50-361/97-17 & 50-362/97-17 on 970706-0816. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000361/19970111997-08-20020 August 1997 Insp Repts 50-361/97-11 & 50-362/97-11 on 970602-13 & 0804- 07.Violations Noted.Major Areas Inspected:Licensee Implementation of TSs for Both Units Along W/Resolution of Open Issues Developed Due to Problems W/Licensee Program ML20149J9621997-07-22022 July 1997 Insp Repts 50-361/97-12 & 50-362/97-12 on 970518-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Supervisor Failure to Follow Procedural Requirement for Controlling Security Badge IR 05000361/19970141997-07-14014 July 1997 Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info IR 05000361/19970131997-07-0202 July 1997 Insp Repts 50-361/97-13 & 50-362/97-13 on 970609-13.No Violations Noted.Major Areas Inspected:Reviewed Program to Maintain Occupational Exposures as Low as Reasonably Achievable & Quality Oversight of Radiation Program IR 05000361/19970091997-06-0202 June 1997 Insp Repts 50-361/97-09 & 50-362/97-09 on 970406-0517.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970061997-05-28028 May 1997 Insp Repts 50-361/97-06 & 50-362/97-06 on 970317-21 & 970331-0404.URI Identified.Major Areas Inspected:Cap,Fp Program & C/As for Previously Identified Violations & Open Items 1999-08-27 Category:UTILITY MONTHYEARIR 05000206/19900351990-11-0909 November 1990
[Table view]Insp Repts 50-206/90-35,50-361/90-35 & 50-362/90-35 on 901009-12.No Violations Noted.Major Areas Inspected:Adequacy of Health Physics Program in Area of Respirator Protection Equipment Training IR 05000206/19900331990-10-0303 October 1990 Insp Repts 50-206/90-33,50-361/90-33 & 50-362/90-33 on 900904-07.No Violations Noted IR 05000206/19900261990-07-23023 July 1990 Insp Repts 50-206/90-26,50-361/90-26 & 50-362/90-26 on 900625-29.No Violations Noted.Major Areas Inspected:Followup Items,Occupational Exposure,Control of Radioactive Matls & Contamination Surveys & Monitoring IR 05000206/19900221990-06-27027 June 1990 Insp Repts 50-206/90-22,50-361/90-22 & 50-362/90-22 on 900429-0602.Deviation Noted.Major Areas Inspected:Operations Program Including,Operational Safety Verification,Security, Radiological Protection,Evaluation of Plant Trips & Events IR 05000206/19890261989-09-22022 September 1989 Insp Repts 50-206/89-26,50-361/89-26 & 50-362/89-26 on 890828-0901.No Violations Noted.Major Areas Inspected:Plant Water Chemistry Control & Chemical Analysis,Radiochemical Analysis & QA of Plant Chemistry Activities IR 05000206/19890231989-09-20020 September 1989 Insp Repts 50-206/89-23,50-361/89-23 & 50-362/89-23 on 890814-18.No Violations Identified.Major Areas Inspected: Radwaste Sys,Followup of Open Items & Tours of Facility. One Unresolved Item Identified Re Scope of Audits IR 05000206/19890141989-07-24024 July 1989 Insp Repts 50-206/89-14,50-361/89-14 & 50-362/89-14 on 890430-0617.No Violations Noted.Major Areas Inspected: Operations Program,Including Radiological Protection, Security & Evaluation of Plant Trips & Events IR 05000206/19890151989-06-16016 June 1989 Insp Repts 50-206/89-15,50-361/89-15 & 50-362/89-15 on 890508-26.Major Areas Inspected:Licensee Events,Written Repts of Nonroutine Events,Followup of Unresolved & Open Items,Periodic & Special Repts & Occupational Exposure IR 05000361/19890191989-06-14014 June 1989 Enforcement Conference Repts 50-361/89-19 & 50-362/89-19 on 890602.Violations Noted.Major Areas Discussed:Concerns Re Inoperability of Emergency Chillers at Facility IR 05000206/19890081989-05-0202 May 1989 Insp Repts 50-206/89-08,50-361/89-08 & 50-362/89-08 on 890313-23.Violation Noted.Major Areas Inspected:Periodic & Special Repts,Shipping of Low Level Wastes for Disposal & Transportation & Radwaste Mgt IR 05000206/19890121989-04-19019 April 1989 Insp Repts 50-206/89-12,50-361/89-12 & 50-362/89-12 on 890320-24.No Deficiencies or Violations Noted.Major Areas Inspected:Previous Insp Findings,Followup of Licensee Event & Status of Emergency Preparedness Program IR 05000206/19880281989-02-13013 February 1989 Insp Repts 50-206/88-28,50-361/88-29 & 50-362/88-31 on 881118-890112.Violations Noted.Major Areas Inspected: Operational Safety Verification,Radiological Protection, Security,Evaluation of Plant Trips & Events & LERs Review IR 05000361/19880131988-09-0808 September 1988 Insp Repts 50-361/88-13 & 50-362/88-14 on 880601-14.No Unsafe Operational Conditions Identified.Major Areas Inspected:Emergency Operating Instructions,Including Control Room & Plant Walkdown & Simulator IR 05000362/19880221988-08-23023 August 1988 Insp Rept 50-362/88-22 on 880718-0805.Violation Noted.Major Areas Inspected:Activities Re as Left Type-A Containment Integrated Leak Rate Test,Including Review of Procedures & Records & Interviews W/Personnel ML20151U4091988-08-0202 August 1988 Insp Repts 50-361/88-10 & 50-362/88-10 on 880502,16-27 & 0606-10.Violations & Deviations Noted.Major Areas Inspected: Engineering,Maint,Surveillance Testing,Operations,Health Physics,Qa & Administration ML20151S9511988-07-20020 July 1988 Insp Repts 50-361/88-18 & 50-362/88-19 on 880627-0701. Violation Noted.Major Areas Inspected:Representative Subsystems of post-accident Monitoring Sys at Facility, Plant Conformance W/Rev 2 to Reg Guide 1.97 IR 05000362/19880131988-06-24024 June 1988 Insp Rept 50-362/88-13 on 880502-0603.No Violations Noted. Major Areas Inspected:Inservice Insp Activities & Insp Procedures 30703,73051,73052,73753,73755,92701 & 92703 Covered IR 05000206/19880141988-06-0606 June 1988 Insp Repts 50-206/88-14,50-361/88-12 & 50-362/88-12 on 880516-20.No Violations Noted.Major Areas Inspected:Licensee Corporate Investigation of Drug Program.Rept Partially Withheld IR 05000206/19880011988-01-22022 January 1988 Insp Repts 50-206/88-01,50-361/88-01 & 50-362/88-01 on 880104-08.No Violations Noted.Major Areas Inspected:Drug Testing.Rept Partially Withheld IR 05000361/19870271987-11-0606 November 1987 Insp Rept 50-361/87-27 on 871013-19.No Violations Noted. Major Areas Inspected:Inservice Insp Activities,Including Insp Procedures 73052,73753 & 73755 ML20236E9001987-10-14014 October 1987 Insp Rept 50-361/87-24 on 870903,04 & 14-18 & 1001 Telcon.No Violations Noted.Major Areas Inspected:Licensee Response to 870831 Event Involving Packing Ejection from Unisolable Shutdown Cooling Sys Valve & Resultant Primary Coolant Leak ML20238E2241987-09-0404 September 1987 Corrected Page 16 to Insp Rept 50-362/87-25,correcting MSIV to Read Mfiv & Deleting (D) After 50.73(a)(2)(v) in Paragraph 8.e IR 05000362/19870251987-09-0101 September 1987 Insp Rept 50-362/87-25 on 870803-28.Two Potential Violations Noted.Major Areas Inspected:Repair Activities Associated W/ Atmospheric Steam Dump Valve 3HV-8419 & Main Feedwater Isolation Valve 3HV-4048 IR 05000206/19870141987-08-31031 August 1987 Insp Repts 50-206/87-14,50-361/87-13 & 50-362/87-15 on 870524-0704.Violations Noted.Major Areas Inspected: Operational Safety Verification,Evaluation of Plant Trips & Events,Monthly Surveillance Activities & Maint Activities IR 05000206/19870231987-08-12012 August 1987 Insp Repts 50-206/87-23,50-361/87-21 & 50-362/87-23 on 870727-31.No Violations Noted.Major Areas Inspected: Substance Abuse Program IR 05000206/19870181987-06-16016 June 1987 Mgt Meeting Repts 50-206/87-18,50-361/87-17 & 50-362/87-19 on 870528.No Violations Noted.Major Areas Discussed:Issues of Current Interest Re Plant IR 05000362/19870131987-05-28028 May 1987 Insp Rept 50-362/87-13 on 870508-14.No Items of Noncompliance Noted.Major Areas Inspected:Evaluation of Licensee 870507 Revised Rept of Exposure to Hand of Worker Apparently in Excess of Regulatory Limit ML20206N9781987-04-10010 April 1987 Insp Rept 50-362/86-37 on 861215,870112-16 & 0316-20. Violations Noted:Failure to Control Licensed Matl to Maintain Exposure within Regulatory Limits,Perform Required Surveys & Provide Immediate Notification of Events to NRC IR 05000206/19860491987-02-26026 February 1987 Insp Repts 50-206/86-49,50-361/86-38 & 50-362/86-38 on 861220-870207.Violation Noted:Failure to Properly Implement Fire Protection Requirements IR 05000206/19870011987-02-20020 February 1987 Insp Repts 50-206/87-01,50-361/87-01 & 50-362/87-01 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Notifications & Communications & Followup on Eight IE Info Notices IR 05000206/19860451987-01-0909 January 1987 Insp Repts 50-206/86-45,50-361/86-34 & 50-362/86-33 on 861115-1220.Violation Noted:Failure to Comply W/Station Procedures for Calibr of Radiation Monitoring Equipment IR 05000206/19860441987-01-0202 January 1987 Insp Repts 50-206/86-44,50-361/86-33 & 50-362/86-32 on 861117-1216.No Violations or Deviations Noted.Major Areas Inspected:Design Control & Independent Insp & Insp Procedures 30703 & 37700 ML20212E5531986-12-17017 December 1986 Insp Repts 50-361/86-25 & 50-362/86-26 on 860922-1003. Violation Noted:Failure to Maintain Fireproofing Matl in Cable Raceway as Required by Design IR 05000206/19860231986-10-30030 October 1986 Emergency Response Facilities Appraisal Rept 50-206/86-23 on 860722-25.No Significant Deficiencies or Violations Noted. Major Areas Appraised:Licensee Implementation of Suppl 1 to NUREG-0737 Requirements & Regulations IR 05000206/19860391986-10-10010 October 1986 Partially Withheld Matl Control & Accounting Safeguards Insp Rept 50-206/86-39 on 860922-26 & 1003 (Ref 10CFR2.790). No Violation Noted.Major Areas Inspected:Matl Control & Accounting,Including Reactor & Mgt Meetings IR 05000206/19860321986-08-25025 August 1986 Insp Repts 50-206/86-32,50-361/86-22 & 50-362/86-22 on 860804-08.No Violations Identified.Major Areas Inspected: Emergency Preparedness Exercise & Associated Critique & Followup of LER IR 05000361/19860191986-07-25025 July 1986 Insp Repts 50-361/86-19 & 50-362/86-19 on 860501-0705.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance Activities,Operational Safety Verification, Plant Trips & Events,Ler Review & Refueling Activities IR 05000206/19860301986-07-0101 July 1986 Insp Repts 50-206/86-30 & 50-361/86-21 on 860616-27.No Violation Noted.Major Areas Inspected:Inservice Insp Activities,Open Items,Part 21 Item & Bulletins ML20206T4801986-06-30030 June 1986 Insp Repts 50-361/86-15 & 50-362/86-15 on 860513-16. Violation Noted:Failure to Provide Workers W/Instructions on Emergency Response to Unit 2 Containment Bldg Strobe Lights IR 05000206/19860331986-06-25025 June 1986 Insp Rept 50-206/86-33 on 860618-19.No Violation Noted. Major Areas Inspected:App R Fire Protection Program IR 05000361/19860111986-06-20020 June 1986 Insp Repts 50-361/86-11 & 50-362/86-11 on 860328-0512. Violation Noted:Water Level Indicator Installed W/O Appropriate Procedure & Failure to Comply W/Station Procedure for Reactor Startup IR 05000206/19860271986-05-30030 May 1986 Enforcement Conference Rept 50-206/86-27 on 860522.Major Areas Discussed:Loss of Power & Water Hammer Event on 851121,corrective Actions & NRC Enforcement Policy IR 05000206/19860091986-04-25025 April 1986 Insp Repts 50-206/86-09,50-361/86-08 & 50-362/86-08 on 860215-0327.Violation Noted:Failure to Comply W/Approved Housekeeping & Fire Protection Procedures for Weekly Insp of Combustibles & Transient Fire Loads IR 05000206/19860011986-03-21021 March 1986 Emergency Preparedness Insp Repts 50-206/86-01,50-361/86-01 & 50-362/86-01 on 860106-10 & 0203-07.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program Changes,Public Info & Shift Staffing IR 05000206/19860081986-02-21021 February 1986 Mgt Meeting Rept 50-206/86-08 on 860219.Major Areas Discussed:Licensee Plan & Schedule to Address 851121 Event Prior to May 1986 Restart IR 05000206/19860061986-02-21021 February 1986 Meeting Insp Repts 50-206/86-06,50-361/86-07 & 50-362/86-07 on 860206.No Violations or Deviations Noted.Major Areas Discussed:Plans to Reduce Quantity of Radioactive Matls in Liquids Discharged from Site IR 05000362/19850351985-12-0909 December 1985 Insp Rept 50-362/85-35 on 851122-1206.No Violation or Deviation Noted.Major Areas Inspected:Containment Integrated Leak Rate Test (Cilrt),Including Procedure Review,Interviews W/Personnel,Witnessing Portions of Cilrt & Containment IR 05000362/19850311985-10-23023 October 1985 Insp Rept 50-362/85-31 on 851015-18.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp Activities IR 05000361/19850221985-09-19019 September 1985 Insp Repts 50-361/85-22 & 50-362/85-21 on 850812-23.No Violation or Deviation Noted.Major Areas Inspected:Mgt Controls Re Procedures,Policies & Administrative Orders & Mgt Involvement in Implementation as Applied to Operation IR 05000361/19850231985-07-19019 July 1985 In-ofc Insp Repts 50-361/85-23 & 50-362/85-22 on 850702 & 12.No Noncompliance Noted.Major Areas Inspected:Results of Radiochemical Test Sample Provided by NRC 1990-07-23 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-IV-99-043, on 991016,earthquake of Magnitude 7 Occurred. Plant Operations Were Not Disrupted.Unusual Event Classifications Were Exited within 1 H at Both Facilities.No Damage Was Indicated & No Residual Plant Effects Observed1999-10-18018 October 1999
[Table view]PNO-IV-99-043:on 991016,earthquake of Magnitude 7 Occurred. Plant Operations Were Not Disrupted.Unusual Event Classifications Were Exited within 1 H at Both Facilities.No Damage Was Indicated & No Residual Plant Effects Observed IR 05000361/19990121999-10-15015 October 1999 Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 ML20207E6701999-06-0202 June 1999 Corrected NOV from Insp on 981109-1218.Violations Noted:On 980907,Procedure SO23-1-3.1 Not Implemented by Operators,In That,When Chiller E335 Lube Oil Level Was Out of Sight High in Upper Sight Glass for More than 15 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19993011999-05-0606 May 1999 NRC Operator Licensing Exam Repts 50-361/99-301 & 50-362/99-301 Administered on 990416.Exam Results:Two RO & Two SRO Applicants Passed Exam IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211K4341999-03-26026 March 1999 Partially Withheld Investigation Rept 4-1998-041. Noncompliance Noted.Major Areas Investigated:Coercion & Discrimination Against Access/Ffd Audit Team by SCE Management ML20204B3471999-03-16016 March 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:Train B Emergency Chilled Water Sys Was Inoperable on Two Separate Periods (980806-26 & 0904-25),while Units 2 & 3 Were in Mode 1.No Action Was Taken to Restore Operability PNO-IV-99-018, on 990305,declared SONGS Units 2 & 3 Alert Because Potential Bomb Threat Occurred.Device Was 12-inch long,2-inch Diameter Copper Pipe,With Both Ends Capped. Licensee Notified State & Local Officials1999-03-0505 March 1999 PNO-IV-99-018:on 990305,declared SONGS Units 2 & 3 Alert Because Potential Bomb Threat Occurred.Device Was 12-inch long,2-inch Diameter Copper Pipe,With Both Ends Capped. Licensee Notified State & Local Officials ML20211K4421999-02-0505 February 1999 Partially Withheld Investigation Rept 4-1998-043.No Noncompliances Noted.Major Areas Investigated:Discrimination Against Contract Employee by Contract Foreman for Reporting Safety Concerns IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211K4511999-01-26026 January 1999 Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program IA-99-234, Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program1999-01-26026 January 1999 Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program ML20199H4481999-01-15015 January 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:On 980907,procedure SO23-1-1.3 Not Implemented by Operators,Therefore Chiller E335 Lube Oil Pump Operating Time Exceeded Approximately 15 Seconds ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering ML20206R2091999-01-0707 January 1999 Notice of Violation from Insp on 981207-11.Violations Noted:Workers Did Not Inform Health Physics Control Personnel of Work Location Prior to Entry in Radiological Controlled Area IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program ML20198S7971999-01-0404 January 1999 Exam Repts 50-361/98-302 & 50-362/98-302 on 981115-1203.Exam Results:Out of Nine SRO Applicants & Five RO Applicants,Ten Applicants Satisfied Requirements of 10CFR55 & Appropriate Licenses Have Been Issued ML20198S9171999-01-0404 January 1999 Notice of Violation from Insp on 981019-1106.Violation Noted:As of 981106,appropriate Quality Standards as Described in UFSAR Section 9.2.2.1 & in App 3.2A Not Specified & Included in Design Documents for Electrical IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20198N5221998-12-30030 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: Approximately 70% of Security Officers Had Not Been Trained or Qualified with 9 Milimeter Rifle Prior to Being Allowed to Perform on-shift Security Duties with That Rifle IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20203B7051998-11-0404 November 1998 EN-98-065:informs Commission That Staff Intends to Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Propose Civil Penalty Nor Issue NOV to Licensee for Severity Level III Violation IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3131998-10-0707 October 1998 Notice of Violations from Insp on 980713-17.Violations Noted:Licensee Had Not Established Specific Procedures for Employment of Compensatory Measures Resulting from Security Computer Failure ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program PNO-IV-98-041, on 980918,control Room Operators Observed Alarm on One Channel of Main Condenser Steam Jet Air Ejector Radiation Monitoring Equipment,Which Indicated That Activity of Condenser Exhaust Had Increased by About Two Decades1998-09-18018 September 1998 PNO-IV-98-041:on 980918,control Room Operators Observed Alarm on One Channel of Main Condenser Steam Jet Air Ejector Radiation Monitoring Equipment,Which Indicated That Activity of Condenser Exhaust Had Increased by About Two Decades IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies ML20236V6041998-07-22022 July 1998 Notice of Violation from Insp on 980607-0711.Violation Noted:Abnormal Operating Instruction S023-13-3,temporary Change Notice 4-2,not Appropriate for Circumstances in That Procedure Did Not Differentiate Between Various Weather IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19983011998-07-15015 July 1998 NRC Operator Licensing Exam Repts 50-361/98-301 & 50-362/98-301 Administered on 980614-19.All Applicants Passed Written Exam.Seven of Eight Applicants Passed All Sections of Operating Test IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support ML20248C3611998-05-27027 May 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:Instrument & Control Technicians Failed to Implement Procedure SO123-II-9-3 1999-08-27 |
Inspection Report - San Onofre - 1985035 | |
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s -U.S. NUCLEAR REGULATORY COMMISSION
. . REGION V 4 _
Report No. 50-362/85-35 J
Docket"No!.50-362;; ,
-License-No. NPF-15h i
Licensee: Southern Cal'ifornia Edison Company P. O. Box 800 2244 Walnut Grove Avenue Rosemead, California 91770
Facility Name: San'onofre Unit 3 Inspection at: San Onofre, San Diego County, California
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j Inspection Conducted: November 22 - December 6, 1985
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Inspector: M /2/9//'5 Date Signed
frk,ReactorInspector Approved By: 7-ction
/8-h- W Date-Signed CYoung, Chief,ggineeri Inspection during the period of November 22 - December 6, 1985 (Report N /85-35)
Areas Inspected: Routine, announced inspection of activities relating to a periodic Containment Integrated Leak Rate Test (CILRT). The inspection included procedure review, interviews with personnel, witnessing portions of the CILRT, and inspection of containment. The inspection censisted of 52 inspector hours onsite and 10 inspector hours in the Region office, by one NRC inspector. During this inspection, inspection procedures 61720, 70307B and 70313 were covere Results: No violations of NRC requirements or deviations were identified.
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DETAILS 1. Persons Contacted Southern California Edison Company R. Plappert, Lead Engineer
- D. Irvin, Engineering Supervisor S. Scholl, Engineering Supervisor J. Simpson, Engineer
- Grosshart, Operation Quality Assurance
- K. Loncar, Operation Quality Assurance
- C. Kergis, Lead Compliance Engineer Bechiel Power Corporation (BPC)
P. Galanti, CILRT Supervisor B. Blum, CILRT Engineer
- Denotes those peronnel in attendance at the exi The inspector also interviewed other licensee and contractor employees involved with containment integrated leak rate test activitie . Containment Integrated Leak Rate Test (CILRT) Procedure Review The inspector reviewed the licensee's CILRT procedures as described in Engineering Procedure S03-V-3.12, Revision 0 of November 7, 1985, (and latest applicable temporary change notices) entitled
" Containment Integrated Leakage Rate Test." This review was to ascertain compliance with plant technical specifications, regulatory requirements, and applicable industrial standards as stated in the following documents:
- San.Onofre Nuclear Generating Station 2 and 3 FSAR,
" Containment Integrated Leakage Rate Test" (Section 6.2.6.1)
and " Containment Leak Rate Test" (Section 14.2.12.20).
- San Onofre Nuclear Generating Station, Unit 3, Technical Specifications; 3/4.6.1.1 Containment Integrity, 3/4.6. Containment Leakag *
Appendix J to 10 CFR 50, " Primary Reactor Containment Leakage Testing for Water Cooled Power Reactors."
- American National Standard, " Leakage-Rate Testing of Containment Structures for Nuclear Reactors," ANSI N45.4-197 .
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Topical Report BN-TOP-1, Revision 1, " Testing Criteria for Integrated Leakage Rate Testing of Primary Containment Structures for Nuclear Power Plants," Bechtel Corporatio '
American National Standard, " Containment System Leakage Testing Requirements," ANSI /ANS-56.8-198 The inspector reviewed the Southern California Edison (SCE) Company computer program,-developed for the computation of the Type A
, containment leakage rate. The inspector reviewed the hand calculations used to verify the program as well as the output of the verification checks of the program, performed by both Bechtel and SCE using data from previous leak rate test No violations with NRC requirements or deviations were identifie b. Records Review ^
The> inspector reviewed the records to assure that the following required activities were performed grior to initial pressurization:
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(1) Completion of all identified local leakage rate testing and
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ider.tification of leak rates prior to and after any repair 'The type B and C test data summary sheets reviewed, had not
- received the licensee final review yet, and contained some minor _ errors. The licensee stated corrected copies of the-subject summary, sheets would be sent to the inspector office for revie (2) Removal or venting of items listed on the valve lineup lis (3) Inspection of interior and exterior containment surfaces and components for evidence of deterioration or damag (4) Containment sump water levels below high level mar (5) CILRT measurement system properly installed, functionally checked, and all instrumentation calibrated within the last six months with NBS traceability certificates availabl (6) Pressurization system tested; including proper operation of the air compressors, after-coolers, moisture separators, air dryers, valves and blowdown silence t (7) Containment ventilation system adjustments complete (8) Valve lineups complete '
(9) Pressurization system in servic No violations with NRC requirements or deviations were identifie c. Observation of Work and Work Activities
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Prior to the CILRT the inspector performed an area survey for instrument location assignments within the Containment Buildin The purpose was to locate and evaluate the placement of the temperature and dewpoint sensors. This inspection revealed that the sensors were located within the tolerances of installation procedur The operation of the pressurization equipment (air compressors, after-coolers and air dryers) used for pressurization of the Containment Building was inspected to assure that procedures for prevention of potential problems were enforced. This included evidence of hourly checking the pressurizing air for evidence of oil contamination, establishment of communications between CILRT control center and the pressurization station, adequate cooling water being supplied to the after-coolers, and control of after-cooler air temperature was being maintained during pressurizatio s The inspector witnessed the following CILRT activities:
(1) Initial pressurizatio (2) Stabilizatio (3) Data Acquisitio (4) Completion of CILR (5) Leakage Rate Verification Tes (6) Initial Containment Building Depressurizatio Applicable electrical and mechanical penetrations were inspecte The valve lineups were completed in accordance with procedure, and no artificial barriers were erecte The overall performance of the CILRT crew members were observed by the inspector. Attributes evaluated were: availability of test procedure; test prerequisites being met; proper plant systems in service; special test equipment calibrated and in service; and crew actions timely and correct. Crew members had received CILRT training prior to the test; this appeared evident by satisfactory performance of their dutie The licensee commenced pressurizing the containment on November 23, 198 No excessive leakage paths were identified that would interfere with the satisfactory completion of the Type A test. On November 23, 1985, the licensee commenced taking data after the required stabilization period for containment temperature. After recording data for five and a half hours, a dome air circulation fan was discovered on when it should have been secured. When the fan was secured the air mass data took an unconservative change of direction, so the test was restarted after an additional two hour stabilization period. The test was concluded after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, i _ _ _ _ - - _ _ _ . - _ _ _ _ - - _ - . _ . _ . . _ ' _ _ _- '
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ollowed by a superimposed leakage rate verification test for 5.25 Jhour .
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The' licensee's pr'eliminary results for the Type A test, which did
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notfinclude Type B_or C additions, was a total time leakage rate of 0.048 ,wt. % per day with a 954 Upper Confidence Limit (UCL) of 0.052 wt.-s%'per day and; verified by a mass-point calculation of c.051 w , , % per day with a.95%'UCL of 0.052 wt. % per day. These results were
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within the allowed acceptance criteri Nofviolations with NRC requirements or deviations were identifie _
1 . Exit Meeting-
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The inspector met with licensee management representatives denoted in paragraph 1 on November 26, 1985. The scope of the inspection, observations'and findings as noted in this report were discusse '
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