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Category:INSPECTION REPORT
MONTHYEARIR 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 IR 05000361/19990041999-06-0909 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 05000361/19990071999-05-18018 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 05000361/19990011999-03-30030 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 IR 05000361/19980181999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980211998-12-30030 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 05000361/19970271998-02-11011 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 05000361/19970231997-11-19019 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 05000361/19970191997-10-10010 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 05000361/19970111997-08-20020 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 IR 05000361/19970121997-07-22022 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 ML20141J9891997-05-23023 May 1997 Insp Repts 50-361/97-08 & 50-362/97-08 on 970421-25. Violations Noted.Major Areas Inspected:Review of Licensee Implementation of Welding,Boric Acid Corrosion Prevention & ISI Programs IR 05000361/19970101997-05-19019 May 1997 Insp Repts 50-361/97-10 & 50-362/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Review of Solid,Radioactive Waste Mgt & Radioactive Matls Transportation Programs IR 05000361/19970071997-05-0909 May 1997 Partially Withheld Insp Repts 50-361/97-07 & 50-362/97-07 (Ref 10CFR73.21) on 970407-11.Major Areas Inspected:Physical Security Program Including,Personnel Access Control, Security Organization & Protected Area Barriers IR 05000361/19970051997-04-29029 April 1997 Correction to Insp Repts 50-361/97-05 & 50-362/97-05, Including Revised Text in Section E8.2 & Listing of Items Opened & Closed ML20137X6631997-04-15015 April 1997 Insp Repts 50-361/97-05 & 50-362/97-05 on 970223-0405. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000361/19970031997-04-0404 April 1997 Insp Repts 50-361/97-03 & 50-362/97-03 on 970224-28.No Violations Noted.Major Areas Inspected:Engineering & Plant Support ML20136G7081997-03-13013 March 1997 Insp Repts 50-361/97-02 & 50-362/97-02 on 970112-0222. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000361/19970011997-01-30030 January 1997 Insp Repts 50-361/97-01 & 50-362/97-01 on 970113-17.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000361/19960181997-01-24024 January 1997 Insp Repts 50-361/96-18 & 50-362/96-18 on 961201-970111.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Emergency Preparedness Capabilities IR 05000361/19960131997-01-21021 January 1997 Insp Repts 50-361/96-13 & 50-362/96-13 on 960916-20,1209-13 & 970114.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort That Was Performed as Alternative to NRC Engineering & Fire Protection Team Insp 1999-08-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 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 IR 05000361/19990041999-06-0909 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 05000361/19990071999-05-18018 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 05000361/19990011999-03-30030 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 IR 05000361/19980181999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980211998-12-30030 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 05000361/19970271998-02-11011 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 05000361/19970231997-11-19019 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 05000361/19970191997-10-10010 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 05000361/19970111997-08-20020 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 IR 05000361/19970121997-07-22022 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 ML20141J9891997-05-23023 May 1997 Insp Repts 50-361/97-08 & 50-362/97-08 on 970421-25. Violations Noted.Major Areas Inspected:Review of Licensee Implementation of Welding,Boric Acid Corrosion Prevention & ISI Programs IR 05000361/19970101997-05-19019 May 1997 Insp Repts 50-361/97-10 & 50-362/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Review of Solid,Radioactive Waste Mgt & Radioactive Matls Transportation Programs IR 05000361/19970071997-05-0909 May 1997 Partially Withheld Insp Repts 50-361/97-07 & 50-362/97-07 (Ref 10CFR73.21) on 970407-11.Major Areas Inspected:Physical Security Program Including,Personnel Access Control, Security Organization & Protected Area Barriers IR 05000361/19970051997-04-29029 April 1997 Correction to Insp Repts 50-361/97-05 & 50-362/97-05, Including Revised Text in Section E8.2 & Listing of Items Opened & Closed ML20137X6631997-04-15015 April 1997 Insp Repts 50-361/97-05 & 50-362/97-05 on 970223-0405. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000361/19970031997-04-0404 April 1997 Insp Repts 50-361/97-03 & 50-362/97-03 on 970224-28.No Violations Noted.Major Areas Inspected:Engineering & Plant Support ML20136G7081997-03-13013 March 1997 Insp Repts 50-361/97-02 & 50-362/97-02 on 970112-0222. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000361/19970011997-01-30030 January 1997 Insp Repts 50-361/97-01 & 50-362/97-01 on 970113-17.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000361/19960181997-01-24024 January 1997 Insp Repts 50-361/96-18 & 50-362/96-18 on 961201-970111.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Emergency Preparedness Capabilities IR 05000361/19960131997-01-21021 January 1997 Insp Repts 50-361/96-13 & 50-362/96-13 on 960916-20,1209-13 & 970114.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort That Was Performed as Alternative to NRC Engineering & Fire Protection Team Insp 1999-08-27
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 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 IR 05000361/19990041999-06-0909 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 05000361/19990071999-05-18018 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 05000361/19990011999-03-30030 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 IR 05000361/19980181999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980211998-12-30030 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 05000361/19970271998-02-11011 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 05000361/19970231997-11-19019 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 05000361/19970191997-10-10010 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 05000361/19970111997-08-20020 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 IR 05000361/19970121997-07-22022 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 ML20141J9891997-05-23023 May 1997 Insp Repts 50-361/97-08 & 50-362/97-08 on 970421-25. Violations Noted.Major Areas Inspected:Review of Licensee Implementation of Welding,Boric Acid Corrosion Prevention & ISI Programs IR 05000361/19970101997-05-19019 May 1997 Insp Repts 50-361/97-10 & 50-362/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Review of Solid,Radioactive Waste Mgt & Radioactive Matls Transportation Programs IR 05000361/19970071997-05-0909 May 1997 Partially Withheld Insp Repts 50-361/97-07 & 50-362/97-07 (Ref 10CFR73.21) on 970407-11.Major Areas Inspected:Physical Security Program Including,Personnel Access Control, Security Organization & Protected Area Barriers IR 05000361/19970051997-04-29029 April 1997 Correction to Insp Repts 50-361/97-05 & 50-362/97-05, Including Revised Text in Section E8.2 & Listing of Items Opened & Closed ML20137X6631997-04-15015 April 1997 Insp Repts 50-361/97-05 & 50-362/97-05 on 970223-0405. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000361/19970031997-04-0404 April 1997 Insp Repts 50-361/97-03 & 50-362/97-03 on 970224-28.No Violations Noted.Major Areas Inspected:Engineering & Plant Support ML20136G7081997-03-13013 March 1997 Insp Repts 50-361/97-02 & 50-362/97-02 on 970112-0222. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000361/19970011997-01-30030 January 1997 Insp Repts 50-361/97-01 & 50-362/97-01 on 970113-17.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000361/19960181997-01-24024 January 1997 Insp Repts 50-361/96-18 & 50-362/96-18 on 961201-970111.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Emergency Preparedness Capabilities IR 05000361/19960131997-01-21021 January 1997 Insp Repts 50-361/96-13 & 50-362/96-13 on 960916-20,1209-13 & 970114.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort That Was Performed as Alternative to NRC Engineering & Fire Protection Team Insp 1999-08-27
[Table view] Category:UTILITY
MONTHYEARIR 05000206/19900351990-11-0909 November 1990 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 05000206/19900261990-07-23023 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 05000361/19900151990-06-11011 June 1990 Insp Repts 50-361/90-15 & 50-362/90-15 on 900423-0511.No Violations or Deviations Noted.Engineering Weaknesses Noted. Major Areas Inspected:Licensee Design & Engineering Programs IR 05000361/19900141990-05-24024 May 1990 Insp Repts 50-361/90-14 & 50-362/90-14 on 900402-20 & 0430- 0504.No Violations Noted.Major Areas Inspected:Licensee Design,Engineering & Associated Quality Verification Activities IR 05000206/19900171990-05-24024 May 1990 Insp Repts 50-206/90-17,50-361/90-17 & 50-362/90-17 on 900325-0428 & 0502.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Radiological Protection,Security & Evaluation of Plant Trips IR 05000206/19900201990-05-23023 May 1990 Insp Repts 50-206/90-20,50-361/90-20 & 50-362/90-20 on 900430-0504.No Violations or Deviations Noted.Major Areas Inspected:Vital Areas,Plant Equipment,Resolution of Enforcement Items,Lers & Compliance W/Atws Rule IR 05000206/19900231990-05-20020 May 1990 Mgt Meeting SALP Repts 50-206/90-23,50-361/90-23 & 50-362/90-23 on 900425.Major Areas Discussed:Results of SALP Covering Period Oct 1988 - Jan 1990 & Other Items Re Plant IR 05000206/19900101990-05-18018 May 1990 Insp Repts 50-206/90-10,50-361/90-10 & 50-362/90-10 on 900226-0427.Violations Noted.Major Areas Inspected:Licensee Performance on Implementing QA Program Re Control Design Changes & Mods for Check Valves IR 05000206/19900131990-05-0202 May 1990 Insp Repts 50-206/90-13,50-361/90-13 & 50-362/90-13 on 900312-0406.No Violations or Deviations Noted.Major Areas Inspected:Various Vital Areas & Equipment in Plant,Followup & Resolution of Enforcement Items & LER & Part 21 Repts IR 05000206/19900191990-04-27027 April 1990 Insp Repts 50-206/90-19,50-361/90-19 & 50-362/90-19 on 900416-20.No Violations Noted.Major Areas Inspected: Occupational Exposure During Extended Outages & Followup IR 05000206/19900071990-04-23023 April 1990 Insp Repts 50-206/90-07,50-361/90-07 & 50-362/90-07 on 900211-0324.No Violations Noted.Major Areas Inspected: Operational Safety Verification,Radiological Protection, Security & Evaluation of Plant Trips & Events IR 05000206/19900041990-03-14014 March 1990 Insp Repts 50-206/90-04,50-361/90-04 & 50-362/90-04 on 900107-0210 & 15.No Violations Noted.Major Areas Inspected: Operations Program,Including,Operational Safety Verification,Radiological Protection,Security & Plant Trips IR 05000206/19900011990-02-16016 February 1990 Insp Repts 50-206/90-01,50-361/90-01 & 50-362/90-01 on 900102-19.Deviation Noted.Major Areas Inspected:Licensee Action on inspector-identified Items IR 05000206/19890331990-02-0505 February 1990 Insp Repts 50-206/89-33,50-361/89-33 & 50-362/89-33 on 891119-900106.Violations Noted.Major Areas Inspected:Routine Resident Insp of Units 1,2 & 3 Operation Program Including, Operational Safety Verification & Radiological Protection IR 05000206/19900051990-02-0101 February 1990 Insp Repts 50-206/90-05,50-361/90-05 & 50-362/90-05 on 900108-12.No Violations Noted.Major Areas Inspected:Followup of Open Items,Events & Items of Noncompliance & Tours of Facility IR 05000361/19892001990-01-10010 January 1990 SSFI Insp Repts 50-361/89-200 & 50-362/89-200 on 891030-1108 & 27-30.Deficiencies & Weaknesses Noted.Major Areas Inspected:Electrical Distribution Sys & Calculations & Related Documents in Nuclear Engineering Ofcs in Irvine,Ca IR 05000206/19890311989-12-22022 December 1989 Insp Rept 50-206/89-31 on 891007-1122.Violations Noted.Major Areas Inspected:Automatic Switch Corp Solenoid Failures in Unit 1 IR 05000361/19890321989-12-22022 December 1989 Insp Repts 50-361/89-32 & 50-362/89-32 on 891204-07.No Violations or Deviations Noted.Major Areas Inspected: Ascertain Whether Licensee Improved Adminstration of Comprehensive Configuration Control Program IR 05000206/19890301989-12-19019 December 1989 Insp Repts 50-206/89-30,50-361/89-30 & 50-362/89-30 on 891015-1120.Deviation Noted.Major Areas Inspected: Operational Safety Verification,Radiological Protection, Security & Evaluation of Plant Trips & Events IR 05000206/19890281989-12-0404 December 1989 Insp Repts 50-206/89-28,50-361/89-28 & 50-362/89-28 on 891016-20,1030-1103 & 08.Violations Noted.Major Areas Inspected:Internal Exposure & Outage Activities,Followup of of Open Items & Tours of Facility IR 05000206/19890271989-11-30030 November 1989 Insp Repts 50-206/89-27,50-361/89-27 & 50-362/89-27 on 890910-1014,0828-0901 & 1021.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Radiological Protection,Security & Evaluation of Plant Trips & Events IR 05000206/19890201989-11-24024 November 1989 Emergency Preparedness Insp Repts 50-206/89-20,50-361/89-20 50-362/89-20 on 891022-25.No Violations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise & Critique IR 05000206/19890291989-11-22022 November 1989 Insp Repts 50-206/89-29,50-361/89-29 & 50-362/89-29 on 891016-1105.No Violations or Deviations Noted.Major Areas Inspected:Licensee Performance on Closing Out NRC Open Items & Unit 2 Inservice Insp Activities IR 05000206/19890241989-10-10010 October 1989 Resident Insp Repts 50-206/89-24,50-361/89-24 & 50-362/89-24 on 890730-0909.Violations Noted.Major Areas Inspected: Operational Safety Verification,Radiological Protection, Security,Evaluation of Plant Trips & Events & LER Review 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 05000206/19890121989-04-19019 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 IR 05000361/19880101988-08-0202 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 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 IR 05000362/19860371987-04-10010 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 1990-07-23
[Table view] 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 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 IR 05000361/19990041999-06-0909 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 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 05000361/19990031999-04-20020 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 05000361/19990011999-03-30030 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 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 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 IR 05000361/19980181999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering 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 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 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 05000361/19983021999-01-0404 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 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 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 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 05000361/19983011998-07-15015 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 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 ML20217F3581998-03-25025 March 1998 Notice of Violation from Insp on 980201-0314.Violation Noted:On 980216,16 Retaining Washer Tabs on Six Completed Mechanical Nozzle Seal Assemblies Were Not Bent Against Flats in Corresponding Threaded Fasteners IR 05000361/19970271998-02-11011 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 ML20202E8941998-02-11011 February 1998 Notice of Violation from Insp on 971221-980131.Violation Noted:On 980109,seven Fire Extinguishers Inside Unit 2 Cb Were Not Restrained & Were Free to Topple Over During Seismic Event 1999-08-27
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S.- NUCLEAR REGULATORY COP 911SSION.
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REGION V
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Report'No. 50'-362/88-13
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Docket No. 50-362-License No. NPF-15
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s Licensee: Southern California ~ Edison Comphny P. O. Box 800 2244 Walnut Grove Avenue Rosemead, California 91770 Facility Name:
San-Onofre Nuclear Generating Station Unit 3
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Inspection at:
San Clemente, California Inspection Conducted: 'Mr.y 2 - June 3, 1988 Inspector:
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C.gark,ReactrIspector Date Signed
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Approved by:
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S. Richards', Chi'ef
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Dnte signed Engineering-Section Inspection Summary:
-Inspection Durina the Period May 2 - June 3, 1988 (Report No. 50-362/88-13)
Areas Inspected:
A routine. announced inspection of Unit 3 Inservice Inspection (ISI) activities.
Inspection procedures 30703, 73051, 73052, 73753,_73755, 92701 and 92703 were covered during this inspection.
Results:
- General Conclusions and Specific Findinas:
The licensee ISI program appeared to be adequate in the areas reviewed.
i Stanificant Safety Matters:
None Summary of Violations:
None Open Item Summary:
Five items closed, none open.
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3EYAILS 1.
Persons Qonta_cted a.
Licensee
- H. Wharton, Assistant Technical Manager
- C. Couser, Lead Compliance Engineer
- J. Hundis, Nuclear Services Supervisor
- J. Boardman, ISI Engineer
- R. Retana, QA Engineer b.
Contractor Personnel P. Lenz, ISI Engineer - Combustion Engineering J. Westphall, Authorized Nuclear Inservice Inspector (ANII) -
Kemper Group D. Manning, Authorized Nuclear Inservice Inspector (ANII) - Kemper Group
Denotes those personnel in attendance at the exit meeting on May 20, 1988.
The inspector also held discussions with other licensee and contractor personnel involved with Inservice Inspection activities.
2.
Inservice Inspection - Review of Program (73051)
a.
Program Approval In a letter dated July 5, 1983 from K. P. Baskin (SCE) to F.
Miraglia (NRC), the licensee submitted the first 10 year Inservice Inspection (ISI) program for San Onofre Unit 3.
There has been additional correspondence and meetings between the licensee and NRC on the Unit 3 ISI program.
At the date of this inspection, NRC had not yet completed its review and issued a Safety Evaluation Report (SER) on this program.
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b.
Program Organization The Unit 3 ISI program is based on the requirements of the ASME code,Section XI, 1977 edition, through the 1979 summer addenda.
The ISI program examination area summary sheets from manual M38219, list the areas to be examined, the method and extent of the examination, calibration blocks required and other useful information.
The ISI program is established by Operations and Maintenance (0&M) support order 50123-IN-1, "Inservice Inspection Program, Revision 1 of July 30, 1987.
The ISI program is implemented by O&M support procedure 50123-XVII-1, "Inservice Inspection Program Implementation", Revision 3 of November 21, 198,Je
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J The ISI program is updated and revised by the licensee, per O&M y
support procedure 50123-XVII-1.1, "Inservice Inspection Program
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Maintenance", Revision 1 of January 26, 1988.
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The licensee's repair and replacement program is addi nsed in 0&M support procedure 50123-XVII-3,:"ASME Section XI Repair and Replacement Program Administration", Revision 0, TCN No. 0-4 of April 27, 1988.
This procedure meets the requirements of the ASME code, section XI, for both a repair program (as specified in article IWA-4000) and a replacement program (as specified in article
.IWA-7000),
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Quality Assurance Program Topical Report SCE-1A, Quality Assurance Program, Amendment 10 dated July 1987, addressed QA involvement in the ISI program.
Discussions with the QA audit group and the surveillance group, identified that there had been no recent audits or surveillances performed in the ISI area.
Around the first of 1988, the licensee created a special projects group in the surveillance group.
This group elected to minimize the surveillances of ISI activities, since there was no history of major problems in this area at the licensee facility, or other facilities checked.
No violations or deviations were identified in the areas reviewed.
3.
Inservice Inspection - Review of Procedures (73052)
A sample of the latest revisions of applicable ISI procedures, issued since the last ISI review, were reviewed by the inspector to assure compliance with the ISI program.
All procedures specified qualification and certification of NDE personnel, where applicable.
The methods of recording, evaluating, and dispositioning findings and reporting requirements were addressed in the applicable procedures in accordance with the applicable code requirements.
The technical content, such as, method of examination, extent, and technique, were adequately described in conformance with the requirements and guidance of the ASME Code,Section V.
No violations or deviations were identified in the areas reviewed.
4.
Inservice Inspection - Observation of Work and Work Activities (73753)
This was the licensee's cycle 4, third refueling outage, and the second ISI period of the first ten year ISI interval.
The contractor ISI examiners were provided by combustion engineering.
The inspector reviewed the qualifications and certification records for the ISI examiners.
The inspector observed available ultrasonic (UT),
liquid penetrant (PT) and visual (VT) examinations performed on steam generator no. 2 continuous blowdown piping and associated support i
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members, cold leg loop 1A steam generator to pump and pump to reactor
.l vessel piping.
No violations or deviations were identified in the areas reviewed.
5.
Inservice Inspection Data Review and Evaluation (73755)
The inspector reviewed all-the available NDE ISI data sheets generated
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prior to and during this. inspection.
No violations or deviations were identified in the areas reviewed.
6.
Followup of Previously Identified Items (92701 and 92703)
a.
(Closed) Open Item (50-362/87-03-01) ISI Procedure Changes to Ensure Timely Responses for ISI Items Found on an Operating Unit (Unit 3)
During a previous inspection, the inspector found that contractor ISI Visual (UT) examinations had identified potentially missing support items on an operating unit.
The unit operated for an additional three weeks, prior to shutdown for a refueling outage, without receiving any operability assessments of the ISI examination results.
The inspector concluded that the existing licensee ISI procedures did not incorporate the same timely Quality Assurance / licensee responses in all cases, for potential or actual nonconforming, rejected or missing items found during ISI examinations, that other non-ISI licensee procedures did.
The licensee issued Temporary Change Notice (TCN) No. 1-2 to 0&M support procedure 50123-XVII-1,0, "Inservice Inspection Program Implementation", Revision 1 on March 4, 1987, to correct the identified weakness.
This item is closed, b.
(Closed) Open Item (50-362/87-03-02) ISI Personnel Understanding of Drawing Updates During a previous inspection, the inspector identified that it appeared that both licensee and contractor personnel had different understandings of where the latest information on changes to plant configurations were recorded. These same people, also did not agree on how soon after changes occurred, that they would appear on the applicable diagrams / drawings.
As a result of this identified confusion, the licensee issued a memorandum to file on May 22, 1987, entitled "sources to consult to confirm the existence and location of piping, components, and supports, San Onofre Nuclear Generating Station, Units 2 and 3".
It appears that if all the applicable personnel are aware of this memorandum and its contents, this should reduce the confusion.
This item is close..
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(Closed) 0 pen Item (50-362/86-14-P) Part 21 - Autematic Sprinkler Model C Deluge Valves Failed to Open Certain 6 inch Model "C" deluge valves were reported to be vulnerable to repeated failures by Automatic Sprinkler Corporation.
- This Part 21 report was issued to apprise licensee of cor.tinuing problemsLwith~the Model "C" deluge valves.
The licensee identified that the Model "C"' automatic sprinkler deluge valves utilized at SONGS are' included in the serial numbers
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identified in the Automatic Sprinkler Corporation notice.
Therefore, the licensee implemented the recommended lubricant maintenance program for the valves and according to the licensee's Independant Safety Engineering Group Document,No. IEN 84-16, dated April 16,1984, no failure of the valves to actuate has been observed during biannual surveillance tests.
This item is closed, d.
(Closed) Open Item (50-362/86-14-P1) Part 21 - Automatic Sprinkler Corp Mercury Check Device Leakage and Update on Model C Valves A November 5,1986 letter from Automatic Sprinkler Corporation of America (ASC0A) forwarded the final solution to the model C delute-valve problem identified in the December 12, 1985 ASC0A letter (0 pen Item 50-362/86-14-P) and identified a new mercury check device problem.
This letter identified that in addition to ASCOA first option of the application of special lubricant to both the clapper and latch surfaces after smoothing and cleaning, a second option was to retrofit the valves with a new clapper latch assembly and latch arm.
The mercury check devices which are a component of rate-of-rise sprinkler systems, are made up' of two molded plastic parts which are bonded together, and over a period of' time have developed leaks in the bond area.
In response this November 5, 1986 ASC0A lotter, the licensee issued an independent safety engineering group (ISEG) operating experience evaluation form (ISEG Log Number 86-ISEG-222) dated April 22, 1987.
In this evaluation reply, the
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licensee identified the following:
(1) The licensee had already issued a new revision to maintenance procedure S 123-I-8.155, in September of 1986, to adopt the option of applying lubricant to the applicable valve parts.
(2) The licensee was not interested in retrofit of the valves.
(3) Review of the licensee fire protection (FP) systems, confirmed that the' subject mercury check device is nci used at the licensee facility.
Based on review of applicable licensee documents, it appears appropriate action was taken on this item.
This item is closed.
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(Closed) Open Item (50-362/GL-85-22) Generic Letter - Potential for Loss of Post-LOCA Recirculation Capability Dte to Insulation Debris Blockage
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The licensee performed an engineering evaluation of this generic safety concern for Units 2 and 3,'and issued a memorandum to file
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from F. M. Badwan, dated July 7, 1986.
This memorandum stated that full size sump model testing was performed,. using blockage of up to 90%, without experiencing vortexing.
-It appears the licensee has taken appropriate action on this item.
This item is closed.
7.
Exit Meetina
' The inspector met with licensee management-representative denoted in paragraph 1 an May 20, 1988.
The scope of the inspection and the inspector's finding up to the time of the meeting, were discussed.
At this meeting the_ inspector identified that he had obtained some information on open items, that would be reviewed later and the findings documented in this report.
The open item information was reviewed and the finding included in paragraph 6 of this report.
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