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Category:INSPECTION REPORT
MONTHYEARIR 05000387/19970011997-03-14014 March 1997 Insp Repts 50-387/97-01 & 50-388/97-01 on 970114-0224. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000387/19900131990-07-11011 July 1990 Insp Repts 50-387/90-13 & 50-388/90-13 on 900625-29.No Violations Noted.Major Areas Inspected:Licensee Radiological Environ Monitoring & Radioactive Effluent Control Programs, Including Mgt Controls & Calibr of Effluent Monitors IR 05000387/19890171989-08-15015 August 1989 Insp Repts 50-387/89-17 & 50-388/89-15 on 890619-23 & 0718 & 19.No Noncompliance Noted.Major Areas Inspected:Mgt Support, Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Emergency Power Supply & Testing IR 05000387/19880021988-02-19019 February 1988 Insp Repts 50-387/88-02 & 50-388/88-02 on 880104-07.No Violations Noted.Major Areas Inspected:Security Organization & Program Audit,Lighting,Assessment Aids,Access Control, Alarm Stations & Followup to Unresolved Items IR 05000387/19870201987-12-0707 December 1987 Insp Repts 50-387/87-20 & 50-388/87-18 on 871027-30.No Violation or Deviation Noted.Major Areas Inspected:Nuclear Matl Control & Accounting,Including Shipping & Receiving, Organization & Operation & Storage & Internal Control IR 05000387/19870071987-03-26026 March 1987 Partially Withheld Physical Security Insp Repts 50-387/87-07 & 50-388/87-07 on 870302-06 (Ref 10CFR73.21 & 2.790).Major Areas Inspected:Programmatic Review of NRC Approved Physical Security & Security Contingency Plans IR 05000387/19870041987-03-10010 March 1987 Insp Repts 50-387/87-04 & 50-388/87-04 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training IR 05000387/19870021987-03-0505 March 1987 Insp Repts 50-387/87-02 & 50-388/87-02 on 870106-0217.No Violations Noted.Major Areas Inspected:Operations,Licensee Event Followup,Esf Sys Walkdown,Open Item Followup, Surveillance,Maint & Followup of Industry Events IR 05000387/19870031987-03-0404 March 1987 Insp Repts 50-387/87-03 & 50-388/87-03 on 870209-13.No Violations Noted.Major Areas Inspected:Nonradiological Chemistry Program,Including Measurement Control & Analytical Procedures Evaluation IR 05000387/19870011987-02-12012 February 1987 Insp Repts 50-387/87-01 & 50-388/87-01 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Environ Monitoring Programs for Operations,Including Mgt Controls for Listed Programs IR 05000387/19860271987-02-0909 February 1987 Insp Repts 50-387/86-27 & 50-388/86-30 on 861202-870105. Violation Noted:Inoperability of Station Battery Supplying Common Loads IR 05000387/19860251987-01-30030 January 1987 Insp Repts 50-387/86-25 & 50-388/86-28 on 861117-21. Deficiencies Noted:Failure to Demonstrate Qualification of Valcor High Temp Wire,Rockbestos Coaxial Cables & Raychem Cable Splices.Unresolved Items Listed IR 05000387/19860101986-08-13013 August 1986 Emergency Response Appraisal Repts 50-387/86-10 & 50-388/ 86-10 on 860512-16.One Deviation & Three Unresolved Items Noted:Calibr Procedure for Delta Temp Instrumentation Did Not Include Actual Sensor Calibr IR 05000387/19860131986-07-24024 July 1986 Insp Repts 50-387/86-13 & 50-388/86-13 on 860707-11.No Violations Noted.Major Areas Inspected:Qa & QC Program Changes,Qa Audit Program,Receipt,Storage & Handling Program for Equipment & Matl & Procurement Control Program IR 05000388/19860071986-05-21021 May 1986 Insp Rept 50-388/86-07 on 860407-09.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of partial-scale Annual Emergency Exercise Conducted on 860408 IR 05000387/19860021986-03-27027 March 1986 Insp Repts 50-387/86-02 & 50-388/86-01 on 860203-0314. Violation Noted:Rhr Pump Operated W/O Cooling Water Due to Valve Misalignment & Installation of Expired Squib Valve in Standby Liquid Control Sys IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000387/19850141985-05-24024 May 1985 Insp Repts 50-387/85-14 & 50-388/85-14 on 850430-0503.No Violations Identified.Major Areas Inspected:Emergency Preparedness & full-scale Annual Emergency Exercise on 850501 IR 05000387/19820241982-07-22022 July 1982 IE Insp Rept 50-387/82-24 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Emergency Preparedness Program, Selective Exam of Procedures & Representative Records, Interviews W/Personnel & Observations by Inspector IR 05000387/19820261982-07-22022 July 1982 IE Insp Rept 50-387/82-26 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Overall Startup Program Review, Startup & Hot Functional Test Procedures & Followup on Previous Insp Findings IR 05000387/19820201982-07-14014 July 1982 IE Insp Rept 50-387/82-20 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Emergency,Abnormal Alarm Response & Instrument Surveillance Procedures IR 05000387/19820221982-07-0808 July 1982 IE Safeguards Insp Rept 50-387/82-22 on 820621-25.No Noncompliance Noted.Major Areas Inspected:Locks,Keys & Combinations,Physical Barriers,Vital Areas,Security Power Supply & Detection Aids.Withheld (Ref 10CFR3.21) IR 05000387/19820181982-07-0808 July 1982 IE Insp Rept 50-387/82-18 on 820525-28 & 0610-11.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Activities Including Observation of Nondestructive Exam in Progress & Licensee Action on Previous Insp Findings IR 05000387/19820021982-06-17017 June 1982 IE Insp Rept 50-387/82-02 on 820301-05.No Noncompliance Noted.Major Areas Inspected:Organization,Personnel Selection,Qualification & Training,Internal & External Exposure Control & Facilities & Equipment IR 05000387/19820171982-06-17017 June 1982 IE Insp Repts 50-387/82-17 & 50-388/82-07 on 820518-0615.No Noncompliance Noted.Major Areas Inspected:Tmi Items, Preoperational Testing,Preoperational Test Results Review, Bulletins,Circulars Open Items & Plant Status IR 05000387/19820161982-06-0808 June 1982 IE Insp Rept 50-387/82-16 on 820512-14 & 21-24.No Noncompliance Noted.Major Areas Inspected:Review of Local Leak Rate Test & Integrated Leak Rate Test Procedures & Witnessing IR 05000387/19820091982-05-27027 May 1982 IE Insp Rept 50-387/82-09 on 820322-0402.Noncompliance Noted:Failure to Obtain Proper Authorization Prior to Work on safety-related Sys & Failure to Conduct Comprehensive Audits of Preoperational Testing IR 05000387/19730021973-11-27027 November 1973 IE Insp Repts 50-387/73-02 & 50-388/73-02 on 731119.No Noncompliance Noted.Major Areas Inspected:Const Schedules, pre-operational Testing & Fuel Loading 1997-03-14
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000387/19970011997-03-14014 March 1997 Insp Repts 50-387/97-01 & 50-388/97-01 on 970114-0224. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000387/19900131990-07-11011 July 1990 Insp Repts 50-387/90-13 & 50-388/90-13 on 900625-29.No Violations Noted.Major Areas Inspected:Licensee Radiological Environ Monitoring & Radioactive Effluent Control Programs, Including Mgt Controls & Calibr of Effluent Monitors IR 05000387/19890171989-08-15015 August 1989 Insp Repts 50-387/89-17 & 50-388/89-15 on 890619-23 & 0718 & 19.No Noncompliance Noted.Major Areas Inspected:Mgt Support, Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Emergency Power Supply & Testing IR 05000387/19880021988-02-19019 February 1988 Insp Repts 50-387/88-02 & 50-388/88-02 on 880104-07.No Violations Noted.Major Areas Inspected:Security Organization & Program Audit,Lighting,Assessment Aids,Access Control, Alarm Stations & Followup to Unresolved Items IR 05000387/19870201987-12-0707 December 1987 Insp Repts 50-387/87-20 & 50-388/87-18 on 871027-30.No Violation or Deviation Noted.Major Areas Inspected:Nuclear Matl Control & Accounting,Including Shipping & Receiving, Organization & Operation & Storage & Internal Control IR 05000387/19870071987-03-26026 March 1987 Partially Withheld Physical Security Insp Repts 50-387/87-07 & 50-388/87-07 on 870302-06 (Ref 10CFR73.21 & 2.790).Major Areas Inspected:Programmatic Review of NRC Approved Physical Security & Security Contingency Plans IR 05000387/19870041987-03-10010 March 1987 Insp Repts 50-387/87-04 & 50-388/87-04 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training IR 05000387/19870021987-03-0505 March 1987 Insp Repts 50-387/87-02 & 50-388/87-02 on 870106-0217.No Violations Noted.Major Areas Inspected:Operations,Licensee Event Followup,Esf Sys Walkdown,Open Item Followup, Surveillance,Maint & Followup of Industry Events IR 05000387/19870031987-03-0404 March 1987 Insp Repts 50-387/87-03 & 50-388/87-03 on 870209-13.No Violations Noted.Major Areas Inspected:Nonradiological Chemistry Program,Including Measurement Control & Analytical Procedures Evaluation IR 05000387/19870011987-02-12012 February 1987 Insp Repts 50-387/87-01 & 50-388/87-01 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Environ Monitoring Programs for Operations,Including Mgt Controls for Listed Programs IR 05000387/19860271987-02-0909 February 1987 Insp Repts 50-387/86-27 & 50-388/86-30 on 861202-870105. Violation Noted:Inoperability of Station Battery Supplying Common Loads IR 05000387/19860251987-01-30030 January 1987 Insp Repts 50-387/86-25 & 50-388/86-28 on 861117-21. Deficiencies Noted:Failure to Demonstrate Qualification of Valcor High Temp Wire,Rockbestos Coaxial Cables & Raychem Cable Splices.Unresolved Items Listed IR 05000387/19860101986-08-13013 August 1986 Emergency Response Appraisal Repts 50-387/86-10 & 50-388/ 86-10 on 860512-16.One Deviation & Three Unresolved Items Noted:Calibr Procedure for Delta Temp Instrumentation Did Not Include Actual Sensor Calibr IR 05000387/19860131986-07-24024 July 1986 Insp Repts 50-387/86-13 & 50-388/86-13 on 860707-11.No Violations Noted.Major Areas Inspected:Qa & QC Program Changes,Qa Audit Program,Receipt,Storage & Handling Program for Equipment & Matl & Procurement Control Program IR 05000388/19860071986-05-21021 May 1986 Insp Rept 50-388/86-07 on 860407-09.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of partial-scale Annual Emergency Exercise Conducted on 860408 IR 05000387/19860021986-03-27027 March 1986 Insp Repts 50-387/86-02 & 50-388/86-01 on 860203-0314. Violation Noted:Rhr Pump Operated W/O Cooling Water Due to Valve Misalignment & Installation of Expired Squib Valve in Standby Liquid Control Sys IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000387/19850141985-05-24024 May 1985 Insp Repts 50-387/85-14 & 50-388/85-14 on 850430-0503.No Violations Identified.Major Areas Inspected:Emergency Preparedness & full-scale Annual Emergency Exercise on 850501 IR 05000387/19820241982-07-22022 July 1982 IE Insp Rept 50-387/82-24 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Emergency Preparedness Program, Selective Exam of Procedures & Representative Records, Interviews W/Personnel & Observations by Inspector IR 05000387/19820261982-07-22022 July 1982 IE Insp Rept 50-387/82-26 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Overall Startup Program Review, Startup & Hot Functional Test Procedures & Followup on Previous Insp Findings IR 05000387/19820201982-07-14014 July 1982 IE Insp Rept 50-387/82-20 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Emergency,Abnormal Alarm Response & Instrument Surveillance Procedures IR 05000387/19820221982-07-0808 July 1982 IE Safeguards Insp Rept 50-387/82-22 on 820621-25.No Noncompliance Noted.Major Areas Inspected:Locks,Keys & Combinations,Physical Barriers,Vital Areas,Security Power Supply & Detection Aids.Withheld (Ref 10CFR3.21) IR 05000387/19820181982-07-0808 July 1982 IE Insp Rept 50-387/82-18 on 820525-28 & 0610-11.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Activities Including Observation of Nondestructive Exam in Progress & Licensee Action on Previous Insp Findings IR 05000387/19820021982-06-17017 June 1982 IE Insp Rept 50-387/82-02 on 820301-05.No Noncompliance Noted.Major Areas Inspected:Organization,Personnel Selection,Qualification & Training,Internal & External Exposure Control & Facilities & Equipment IR 05000387/19820171982-06-17017 June 1982 IE Insp Repts 50-387/82-17 & 50-388/82-07 on 820518-0615.No Noncompliance Noted.Major Areas Inspected:Tmi Items, Preoperational Testing,Preoperational Test Results Review, Bulletins,Circulars Open Items & Plant Status IR 05000387/19820161982-06-0808 June 1982 IE Insp Rept 50-387/82-16 on 820512-14 & 21-24.No Noncompliance Noted.Major Areas Inspected:Review of Local Leak Rate Test & Integrated Leak Rate Test Procedures & Witnessing IR 05000387/19820091982-05-27027 May 1982 IE Insp Rept 50-387/82-09 on 820322-0402.Noncompliance Noted:Failure to Obtain Proper Authorization Prior to Work on safety-related Sys & Failure to Conduct Comprehensive Audits of Preoperational Testing IR 05000387/19730021973-11-27027 November 1973 IE Insp Repts 50-387/73-02 & 50-388/73-02 on 731119.No Noncompliance Noted.Major Areas Inspected:Const Schedules, pre-operational Testing & Fuel Loading 1997-03-14
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000387/19970011997-03-14014 March 1997 Insp Repts 50-387/97-01 & 50-388/97-01 on 970114-0224. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000387/19900131990-07-11011 July 1990 Insp Repts 50-387/90-13 & 50-388/90-13 on 900625-29.No Violations Noted.Major Areas Inspected:Licensee Radiological Environ Monitoring & Radioactive Effluent Control Programs, Including Mgt Controls & Calibr of Effluent Monitors IR 05000387/19890171989-08-15015 August 1989 Insp Repts 50-387/89-17 & 50-388/89-15 on 890619-23 & 0718 & 19.No Noncompliance Noted.Major Areas Inspected:Mgt Support, Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Emergency Power Supply & Testing IR 05000387/19880021988-02-19019 February 1988 Insp Repts 50-387/88-02 & 50-388/88-02 on 880104-07.No Violations Noted.Major Areas Inspected:Security Organization & Program Audit,Lighting,Assessment Aids,Access Control, Alarm Stations & Followup to Unresolved Items IR 05000387/19870201987-12-0707 December 1987 Insp Repts 50-387/87-20 & 50-388/87-18 on 871027-30.No Violation or Deviation Noted.Major Areas Inspected:Nuclear Matl Control & Accounting,Including Shipping & Receiving, Organization & Operation & Storage & Internal Control IR 05000387/19870071987-03-26026 March 1987 Partially Withheld Physical Security Insp Repts 50-387/87-07 & 50-388/87-07 on 870302-06 (Ref 10CFR73.21 & 2.790).Major Areas Inspected:Programmatic Review of NRC Approved Physical Security & Security Contingency Plans IR 05000387/19870041987-03-10010 March 1987 Insp Repts 50-387/87-04 & 50-388/87-04 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training IR 05000387/19870021987-03-0505 March 1987 Insp Repts 50-387/87-02 & 50-388/87-02 on 870106-0217.No Violations Noted.Major Areas Inspected:Operations,Licensee Event Followup,Esf Sys Walkdown,Open Item Followup, Surveillance,Maint & Followup of Industry Events IR 05000387/19870031987-03-0404 March 1987 Insp Repts 50-387/87-03 & 50-388/87-03 on 870209-13.No Violations Noted.Major Areas Inspected:Nonradiological Chemistry Program,Including Measurement Control & Analytical Procedures Evaluation IR 05000387/19870011987-02-12012 February 1987 Insp Repts 50-387/87-01 & 50-388/87-01 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Environ Monitoring Programs for Operations,Including Mgt Controls for Listed Programs IR 05000387/19860271987-02-0909 February 1987 Insp Repts 50-387/86-27 & 50-388/86-30 on 861202-870105. Violation Noted:Inoperability of Station Battery Supplying Common Loads IR 05000387/19860251987-01-30030 January 1987 Insp Repts 50-387/86-25 & 50-388/86-28 on 861117-21. Deficiencies Noted:Failure to Demonstrate Qualification of Valcor High Temp Wire,Rockbestos Coaxial Cables & Raychem Cable Splices.Unresolved Items Listed IR 05000387/19860101986-08-13013 August 1986 Emergency Response Appraisal Repts 50-387/86-10 & 50-388/ 86-10 on 860512-16.One Deviation & Three Unresolved Items Noted:Calibr Procedure for Delta Temp Instrumentation Did Not Include Actual Sensor Calibr IR 05000387/19860131986-07-24024 July 1986 Insp Repts 50-387/86-13 & 50-388/86-13 on 860707-11.No Violations Noted.Major Areas Inspected:Qa & QC Program Changes,Qa Audit Program,Receipt,Storage & Handling Program for Equipment & Matl & Procurement Control Program IR 05000388/19860071986-05-21021 May 1986 Insp Rept 50-388/86-07 on 860407-09.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of partial-scale Annual Emergency Exercise Conducted on 860408 IR 05000387/19860021986-03-27027 March 1986 Insp Repts 50-387/86-02 & 50-388/86-01 on 860203-0314. Violation Noted:Rhr Pump Operated W/O Cooling Water Due to Valve Misalignment & Installation of Expired Squib Valve in Standby Liquid Control Sys IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000387/19850141985-05-24024 May 1985 Insp Repts 50-387/85-14 & 50-388/85-14 on 850430-0503.No Violations Identified.Major Areas Inspected:Emergency Preparedness & full-scale Annual Emergency Exercise on 850501 IR 05000387/19820241982-07-22022 July 1982 IE Insp Rept 50-387/82-24 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Emergency Preparedness Program, Selective Exam of Procedures & Representative Records, Interviews W/Personnel & Observations by Inspector IR 05000387/19820261982-07-22022 July 1982 IE Insp Rept 50-387/82-26 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Overall Startup Program Review, Startup & Hot Functional Test Procedures & Followup on Previous Insp Findings IR 05000387/19820201982-07-14014 July 1982 IE Insp Rept 50-387/82-20 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Emergency,Abnormal Alarm Response & Instrument Surveillance Procedures IR 05000387/19820221982-07-0808 July 1982 IE Safeguards Insp Rept 50-387/82-22 on 820621-25.No Noncompliance Noted.Major Areas Inspected:Locks,Keys & Combinations,Physical Barriers,Vital Areas,Security Power Supply & Detection Aids.Withheld (Ref 10CFR3.21) IR 05000387/19820181982-07-0808 July 1982 IE Insp Rept 50-387/82-18 on 820525-28 & 0610-11.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Activities Including Observation of Nondestructive Exam in Progress & Licensee Action on Previous Insp Findings IR 05000387/19820021982-06-17017 June 1982 IE Insp Rept 50-387/82-02 on 820301-05.No Noncompliance Noted.Major Areas Inspected:Organization,Personnel Selection,Qualification & Training,Internal & External Exposure Control & Facilities & Equipment IR 05000387/19820171982-06-17017 June 1982 IE Insp Repts 50-387/82-17 & 50-388/82-07 on 820518-0615.No Noncompliance Noted.Major Areas Inspected:Tmi Items, Preoperational Testing,Preoperational Test Results Review, Bulletins,Circulars Open Items & Plant Status IR 05000387/19820161982-06-0808 June 1982 IE Insp Rept 50-387/82-16 on 820512-14 & 21-24.No Noncompliance Noted.Major Areas Inspected:Review of Local Leak Rate Test & Integrated Leak Rate Test Procedures & Witnessing IR 05000387/19820091982-05-27027 May 1982 IE Insp Rept 50-387/82-09 on 820322-0402.Noncompliance Noted:Failure to Obtain Proper Authorization Prior to Work on safety-related Sys & Failure to Conduct Comprehensive Audits of Preoperational Testing IR 05000387/19730021973-11-27027 November 1973 IE Insp Repts 50-387/73-02 & 50-388/73-02 on 731119.No Noncompliance Noted.Major Areas Inspected:Const Schedules, pre-operational Testing & Fuel Loading 1997-03-14
[Table view] Category:UTILITY
MONTHYEARIR 05000387/19900131990-07-11011 July 1990 Insp Repts 50-387/90-13 & 50-388/90-13 on 900625-29.No Violations Noted.Major Areas Inspected:Licensee Radiological Environ Monitoring & Radioactive Effluent Control Programs, Including Mgt Controls & Calibr of Effluent Monitors IR 05000387/19890171989-08-15015 August 1989 Insp Repts 50-387/89-17 & 50-388/89-15 on 890619-23 & 0718 & 19.No Noncompliance Noted.Major Areas Inspected:Mgt Support, Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Emergency Power Supply & Testing IR 05000387/19880021988-02-19019 February 1988 Insp Repts 50-387/88-02 & 50-388/88-02 on 880104-07.No Violations Noted.Major Areas Inspected:Security Organization & Program Audit,Lighting,Assessment Aids,Access Control, Alarm Stations & Followup to Unresolved Items IR 05000387/19870201987-12-0707 December 1987 Insp Repts 50-387/87-20 & 50-388/87-18 on 871027-30.No Violation or Deviation Noted.Major Areas Inspected:Nuclear Matl Control & Accounting,Including Shipping & Receiving, Organization & Operation & Storage & Internal Control IR 05000387/19870071987-03-26026 March 1987 Partially Withheld Physical Security Insp Repts 50-387/87-07 & 50-388/87-07 on 870302-06 (Ref 10CFR73.21 & 2.790).Major Areas Inspected:Programmatic Review of NRC Approved Physical Security & Security Contingency Plans IR 05000387/19870041987-03-10010 March 1987 Insp Repts 50-387/87-04 & 50-388/87-04 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training IR 05000387/19870021987-03-0505 March 1987 Insp Repts 50-387/87-02 & 50-388/87-02 on 870106-0217.No Violations Noted.Major Areas Inspected:Operations,Licensee Event Followup,Esf Sys Walkdown,Open Item Followup, Surveillance,Maint & Followup of Industry Events IR 05000387/19870031987-03-0404 March 1987 Insp Repts 50-387/87-03 & 50-388/87-03 on 870209-13.No Violations Noted.Major Areas Inspected:Nonradiological Chemistry Program,Including Measurement Control & Analytical Procedures Evaluation IR 05000387/19870011987-02-12012 February 1987 Insp Repts 50-387/87-01 & 50-388/87-01 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Environ Monitoring Programs for Operations,Including Mgt Controls for Listed Programs IR 05000387/19860271987-02-0909 February 1987 Insp Repts 50-387/86-27 & 50-388/86-30 on 861202-870105. Violation Noted:Inoperability of Station Battery Supplying Common Loads IR 05000387/19860251987-01-30030 January 1987 Insp Repts 50-387/86-25 & 50-388/86-28 on 861117-21. Deficiencies Noted:Failure to Demonstrate Qualification of Valcor High Temp Wire,Rockbestos Coaxial Cables & Raychem Cable Splices.Unresolved Items Listed IR 05000387/19860101986-08-13013 August 1986 Emergency Response Appraisal Repts 50-387/86-10 & 50-388/ 86-10 on 860512-16.One Deviation & Three Unresolved Items Noted:Calibr Procedure for Delta Temp Instrumentation Did Not Include Actual Sensor Calibr IR 05000387/19860131986-07-24024 July 1986 Insp Repts 50-387/86-13 & 50-388/86-13 on 860707-11.No Violations Noted.Major Areas Inspected:Qa & QC Program Changes,Qa Audit Program,Receipt,Storage & Handling Program for Equipment & Matl & Procurement Control Program IR 05000388/19860071986-05-21021 May 1986 Insp Rept 50-388/86-07 on 860407-09.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of partial-scale Annual Emergency Exercise Conducted on 860408 IR 05000387/19860021986-03-27027 March 1986 Insp Repts 50-387/86-02 & 50-388/86-01 on 860203-0314. Violation Noted:Rhr Pump Operated W/O Cooling Water Due to Valve Misalignment & Installation of Expired Squib Valve in Standby Liquid Control Sys IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000387/19850141985-05-24024 May 1985 Insp Repts 50-387/85-14 & 50-388/85-14 on 850430-0503.No Violations Identified.Major Areas Inspected:Emergency Preparedness & full-scale Annual Emergency Exercise on 850501 IR 05000387/19820241982-07-22022 July 1982 IE Insp Rept 50-387/82-24 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Emergency Preparedness Program, Selective Exam of Procedures & Representative Records, Interviews W/Personnel & Observations by Inspector IR 05000387/19820261982-07-22022 July 1982 IE Insp Rept 50-387/82-26 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Overall Startup Program Review, Startup & Hot Functional Test Procedures & Followup on Previous Insp Findings IR 05000387/19820201982-07-14014 July 1982 IE Insp Rept 50-387/82-20 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Emergency,Abnormal Alarm Response & Instrument Surveillance Procedures IR 05000387/19820221982-07-0808 July 1982 IE Safeguards Insp Rept 50-387/82-22 on 820621-25.No Noncompliance Noted.Major Areas Inspected:Locks,Keys & Combinations,Physical Barriers,Vital Areas,Security Power Supply & Detection Aids.Withheld (Ref 10CFR3.21) IR 05000387/19820181982-07-0808 July 1982 IE Insp Rept 50-387/82-18 on 820525-28 & 0610-11.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Activities Including Observation of Nondestructive Exam in Progress & Licensee Action on Previous Insp Findings IR 05000387/19820021982-06-17017 June 1982 IE Insp Rept 50-387/82-02 on 820301-05.No Noncompliance Noted.Major Areas Inspected:Organization,Personnel Selection,Qualification & Training,Internal & External Exposure Control & Facilities & Equipment IR 05000387/19820171982-06-17017 June 1982 IE Insp Repts 50-387/82-17 & 50-388/82-07 on 820518-0615.No Noncompliance Noted.Major Areas Inspected:Tmi Items, Preoperational Testing,Preoperational Test Results Review, Bulletins,Circulars Open Items & Plant Status IR 05000387/19820161982-06-0808 June 1982 IE Insp Rept 50-387/82-16 on 820512-14 & 21-24.No Noncompliance Noted.Major Areas Inspected:Review of Local Leak Rate Test & Integrated Leak Rate Test Procedures & Witnessing IR 05000387/19820091982-05-27027 May 1982 IE Insp Rept 50-387/82-09 on 820322-0402.Noncompliance Noted:Failure to Obtain Proper Authorization Prior to Work on safety-related Sys & Failure to Conduct Comprehensive Audits of Preoperational Testing IR 05000387/19730021973-11-27027 November 1973 IE Insp Repts 50-387/73-02 & 50-388/73-02 on 731119.No Noncompliance Noted.Major Areas Inspected:Const Schedules, pre-operational Testing & Fuel Loading 1990-07-11
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-028, on 990608,Susquehanna Unit 2 Automatically Shut Down from 100% Power,Due to Failure in a Main Transformer. Region I Public Affairs Prepared to Respond to Media Inquires.Resident Inspectors on-site & Responded1999-06-0909 June 1999 PNO-I-99-028:on 990608,Susquehanna Unit 2 Automatically Shut Down from 100% Power,Due to Failure in a Main Transformer. Region I Public Affairs Prepared to Respond to Media Inquires.Resident Inspectors on-site & Responded ML20198M1681998-01-0909 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:As of 970711,licensee Failed to Establish Adequate Controls for Activities Affecting Quality of EDGs ML20141D5561997-06-20020 June 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $210,000.Violation Noted:Less than Four Independent DGs Were Operable & Neither Unit Was Placed in Hot Shutdown IR 05000387/19970011997-03-14014 March 1997 Insp Repts 50-387/97-01 & 50-388/97-01 on 970114-0224. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20136J3651997-03-14014 March 1997 Notice of Violations from Insp on 970114-0224.Violations Noted:Operators Failed to Ensure Automatic Actions Occurred After Unit 2 Recomb Discharge H2 Conc Hi-Hiannunciator Alarmed & After Grab Sample Show H Concentration of 8% ML20216B7331997-01-30030 January 1997 Investigation Rept 1-96-039 on 961018.No Noncompliance Noted.Major Areas Investigated:Review of PP&L Internal Investigation & Audit Repts Re Failure of NPO to Detect Misalignment of E DG Breaker from 960614 to 0704 ML20149J2871996-02-0909 February 1996 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Pp&L Discriminated Against Senior Security Officer After Concerns to NRC in 1992 Re Administration of Security Requalification Exam PNO-I-93-059, on 931026,unexpected Drop of Section of Refueling Mast Occurred While Lowering Bundle in Core.Maint Investigated & Discovered Bend in Mast.Licensee Determined Fuel Bundle Did Not Drop During Event1993-10-29029 October 1993 PNO-I-93-059:on 931026,unexpected Drop of Section of Refueling Mast Occurred While Lowering Bundle in Core.Maint Investigated & Discovered Bend in Mast.Licensee Determined Fuel Bundle Did Not Drop During Event IR 05000387/19900131990-07-11011 July 1990 Insp Repts 50-387/90-13 & 50-388/90-13 on 900625-29.No Violations Noted.Major Areas Inspected:Licensee Radiological Environ Monitoring & Radioactive Effluent Control Programs, Including Mgt Controls & Calibr of Effluent Monitors IR 05000387/19890171989-08-15015 August 1989 Insp Repts 50-387/89-17 & 50-388/89-15 on 890619-23 & 0718 & 19.No Noncompliance Noted.Major Areas Inspected:Mgt Support, Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Emergency Power Supply & Testing ML20247K6691989-05-19019 May 1989 Partially Withheld Notice of Violation Resulting from Investigation to Determine Whether Willful Matl False Statement Was Made in Physical Security Plan (Ref 10CFR2.790(a)) ML20148A5861988-03-14014 March 1988 Notice of Violation from Insp on 880104-0213.Violation Noted:On 880112,areas W/Dose Rates of Up to 400 M/H,Which Constitute High Radiation Areas Not Posted as Required IR 05000387/19880021988-02-19019 February 1988 Insp Repts 50-387/88-02 & 50-388/88-02 on 880104-07.No Violations Noted.Major Areas Inspected:Security Organization & Program Audit,Lighting,Assessment Aids,Access Control, Alarm Stations & Followup to Unresolved Items PNO-I-87-119, on 871223,reactor Scrammed Due to Leak from Intermediate Waterbox Manway C.Caused by Failure of Manway Gasket.Waterbox C Isolated & Spill Terminated.Water in Condenser Bay Area Measured 43 Inches1987-12-24024 December 1987 PNO-I-87-119:on 871223,reactor Scrammed Due to Leak from Intermediate Waterbox Manway C.Caused by Failure of Manway Gasket.Waterbox C Isolated & Spill Terminated.Water in Condenser Bay Area Measured 43 Inches IR 05000387/19870201987-12-0707 December 1987 Insp Repts 50-387/87-20 & 50-388/87-18 on 871027-30.No Violation or Deviation Noted.Major Areas Inspected:Nuclear Matl Control & Accounting,Including Shipping & Receiving, Organization & Operation & Storage & Internal Control IR 05000387/19870151987-11-17017 November 1987 Exam Repts 50-387/87-15OL & 50-388/87-15OL on 870911.Exam Results:One Senior Reactor Operator Candidate Passed Exam. Weaknesses Noted PNO-I-87-079, on 870810,shift Supervisor Relieved of Duties Based on Results of Preliminary Investigation Into Allegation of Being Inattentive During Midnight Shift. Allegations Found Credible.Mgt Meeting W/Nrc Planned1987-08-12012 August 1987 PNO-I-87-079:on 870810,shift Supervisor Relieved of Duties Based on Results of Preliminary Investigation Into Allegation of Being Inattentive During Midnight Shift. Allegations Found Credible.Mgt Meeting W/Nrc Planned ML20214N4621987-05-27027 May 1987 PNS-I-87-008:on 870526,secondary Alarm Station Operator Received Telephone Bomb Threat.Licensee Implemented Search Procedures.Search Completed W/Negative Results.Commonwealth of PA Police Notified IR 05000387/19870051987-05-0707 May 1987 Exam Repts 50-387/87-05OL & 50-388/87-05OL on 870316-19. Exam Results:Three Out of Five Senior Reactor Operators & Two Out of Four Reactor Operators Issued Licenses.Exam & Answer Key Encl PNO-I-87-032, on 870415,Unit 1 Shut Down After Licensee Unable to Successfully Perform Local Leak Rate Test on Three Containment Isolation Valves in Drywell Purge Exhaust Line. on 870416,Unit 2 Tripped Due to MSIV Closure1987-04-16016 April 1987 PNO-I-87-032:on 870415,Unit 1 Shut Down After Licensee Unable to Successfully Perform Local Leak Rate Test on Three Containment Isolation Valves in Drywell Purge Exhaust Line. on 870416,Unit 2 Tripped Due to MSIV Closure IR 05000387/19870071987-03-26026 March 1987 Partially Withheld Physical Security Insp Repts 50-387/87-07 & 50-388/87-07 on 870302-06 (Ref 10CFR73.21 & 2.790).Major Areas Inspected:Programmatic Review of NRC Approved Physical Security & Security Contingency Plans IR 05000387/19870041987-03-10010 March 1987 Insp Repts 50-387/87-04 & 50-388/87-04 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training IR 05000387/19870021987-03-0505 March 1987 Insp Repts 50-387/87-02 & 50-388/87-02 on 870106-0217.No Violations Noted.Major Areas Inspected:Operations,Licensee Event Followup,Esf Sys Walkdown,Open Item Followup, Surveillance,Maint & Followup of Industry Events IR 05000387/19870031987-03-0404 March 1987 Insp Repts 50-387/87-03 & 50-388/87-03 on 870209-13.No Violations Noted.Major Areas Inspected:Nonradiological Chemistry Program,Including Measurement Control & Analytical Procedures Evaluation IR 05000387/19870011987-02-12012 February 1987 Insp Repts 50-387/87-01 & 50-388/87-01 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Environ Monitoring Programs for Operations,Including Mgt Controls for Listed Programs ML20211B1211987-02-0909 February 1987 Notice of Violation from Insp on 861202-870105 IR 05000387/19860271987-02-0909 February 1987 Insp Repts 50-387/86-27 & 50-388/86-30 on 861202-870105. Violation Noted:Inoperability of Station Battery Supplying Common Loads IR 05000387/19860251987-01-30030 January 1987 Insp Repts 50-387/86-25 & 50-388/86-28 on 861117-21. Deficiencies Noted:Failure to Demonstrate Qualification of Valcor High Temp Wire,Rockbestos Coaxial Cables & Raychem Cable Splices.Unresolved Items Listed PNO-I-86-097, on 861210,gas Leakage Initially Detected in Inboard MSIVs & Confirmed on 861211 While Testing Inboard MSIV B.Valve Maintained Closed & Unit Shutdown to Repair Gas Sys.Facility to Be Restarted by 8612141986-12-12012 December 1986 PNO-I-86-097:on 861210,gas Leakage Initially Detected in Inboard MSIVs & Confirmed on 861211 While Testing Inboard MSIV B.Valve Maintained Closed & Unit Shutdown to Repair Gas Sys.Facility to Be Restarted by 861214 PNO-I-86-088, on 861022,during Testing of HPCI Sys,Steam Accidentally Released Into RHR Pump Room.Caused by Two Mispositioned Drain Valves in Piping Associated W/Steam Condensing Mode of RHR Sys.State of PA Notified1986-10-23023 October 1986 PNO-I-86-088:on 861022,during Testing of HPCI Sys,Steam Accidentally Released Into RHR Pump Room.Caused by Two Mispositioned Drain Valves in Piping Associated W/Steam Condensing Mode of RHR Sys.State of PA Notified PNO-I-86-087, on 861022,approx 3,000 Gallons of Liquid Radwaste Spilled on Floor of Radwaste Bldg.Caused by Isolation Valve Leak.Spill Cleaned Up.Decontamination of Affected Areas Underway1986-10-22022 October 1986 PNO-I-86-087:on 861022,approx 3,000 Gallons of Liquid Radwaste Spilled on Floor of Radwaste Bldg.Caused by Isolation Valve Leak.Spill Cleaned Up.Decontamination of Affected Areas Underway ML20205H3331986-08-14014 August 1986 Notice of Deviation from Insp on 860512-16.Appraisals of Unresolved & Open Items Also Encl IR 05000387/19860101986-08-13013 August 1986 Emergency Response Appraisal Repts 50-387/86-10 & 50-388/ 86-10 on 860512-16.One Deviation & Three Unresolved Items Noted:Calibr Procedure for Delta Temp Instrumentation Did Not Include Actual Sensor Calibr IR 05000387/19860131986-07-24024 July 1986 Insp Repts 50-387/86-13 & 50-388/86-13 on 860707-11.No Violations Noted.Major Areas Inspected:Qa & QC Program Changes,Qa Audit Program,Receipt,Storage & Handling Program for Equipment & Matl & Procurement Control Program PNO-I-86-052, on 860717,reactor Scrammed Due to Unidentified Coolant Leakage.Licensee Entered Drywell on 860718 & Identified LPCI Testable Check Valve as Source of Leakage. Repairs to Valve Scheduled for Completion on 8607201986-07-18018 July 1986 PNO-I-86-052:on 860717,reactor Scrammed Due to Unidentified Coolant Leakage.Licensee Entered Drywell on 860718 & Identified LPCI Testable Check Valve as Source of Leakage. Repairs to Valve Scheduled for Completion on 860720 PNO-I-86-039, on 860521,emergency Svc Water Pump C Motor Ran W/O Indication of Flow.Caused by Separation of Suction Bell & Severance of Shaft Near Impeller,Discovered on 860523. Pump Temporarily Repaired.Parts on Order1986-05-27027 May 1986 PNO-I-86-039:on 860521,emergency Svc Water Pump C Motor Ran W/O Indication of Flow.Caused by Separation of Suction Bell & Severance of Shaft Near Impeller,Discovered on 860523. Pump Temporarily Repaired.Parts on Order IR 05000388/19860071986-05-21021 May 1986 Insp Rept 50-388/86-07 on 860407-09.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of partial-scale Annual Emergency Exercise Conducted on 860408 ML20202F3161986-04-0404 April 1986 Notice of Violation from Insp on 860203-0314 IR 05000387/19860011986-04-0101 April 1986 Exam Repts 50-387/86-01 & 50-388/86-01 on 860114-16. Exam Results:All Six Candidates Passed IR 05000387/19860021986-03-27027 March 1986 Insp Repts 50-387/86-02 & 50-388/86-01 on 860203-0314. Violation Noted:Rhr Pump Operated W/O Cooling Water Due to Valve Misalignment & Installation of Expired Squib Valve in Standby Liquid Control Sys PNO-I-86-022, on 860321,util Workman Fell 10 Ft to Subpile Floor Injuring Right Knee While Replacing Control Rod Housing Support.Caused When Platform Grating Gave Way. Worker Decontaminated & Hospitalized1986-03-24024 March 1986 PNO-I-86-022:on 860321,util Workman Fell 10 Ft to Subpile Floor Injuring Right Knee While Replacing Control Rod Housing Support.Caused When Platform Grating Gave Way. Worker Decontaminated & Hospitalized PNO-I-86-023, on 860321,while Replacing CRD Housing Support Underneath Reactor Vessel,Platform Gave Way Injuring & Contaminating Work Person.Employee Decontaminated Onsite Prior to Transfer to Hosp1986-03-24024 March 1986 PNO-I-86-023:on 860321,while Replacing CRD Housing Support Underneath Reactor Vessel,Platform Gave Way Injuring & Contaminating Work Person.Employee Decontaminated Onsite Prior to Transfer to Hosp PNO-I-86-003, on 860115,reactor Manually Scrammed After Power Reduction to 70%.Caused When Oil Observed Spraying from Main Transformer.Oil Spray Caused by Excessive Heat Buildup.Transformer Will Be Inspected & Repaired1986-01-16016 January 1986 PNO-I-86-003:on 860115,reactor Manually Scrammed After Power Reduction to 70%.Caused When Oil Observed Spraying from Main Transformer.Oil Spray Caused by Excessive Heat Buildup.Transformer Will Be Inspected & Repaired PNO-I-85-090, on 851202,Units I & II Tripped from Full & 80% Power,Respectively.Caused by Deenergization of Engineered Safeguards Svc Transformer III & Momentary Loss of Control to Reactor Feed Pumps.Transformer Being Tested1985-12-0303 December 1985 PNO-I-85-090:on 851202,Units I & II Tripped from Full & 80% Power,Respectively.Caused by Deenergization of Engineered Safeguards Svc Transformer III & Momentary Loss of Control to Reactor Feed Pumps.Transformer Being Tested IR 05000387/19850251985-10-21021 October 1985 Exam Repts 50-387/85-25 & 50-388/85-27 on 850806-07.Exam Results:Seven Reactor Operator Candidates Passed Oral, Simulator & Written Sections of Exams PNO-I-85-078A, on 851011,reactor Coolant Spill from RWCU Sys to 779 Ft Elevation of Reactor Bldg Occurred.Caused by Lifting of 150 Psig Precoat Feed Relief Valve.Spill Cleaned & Access to Area Restored1985-10-11011 October 1985 PNO-I-85-078A:on 851011,reactor Coolant Spill from RWCU Sys to 779 Ft Elevation of Reactor Bldg Occurred.Caused by Lifting of 150 Psig Precoat Feed Relief Valve.Spill Cleaned & Access to Area Restored PNO-I-85-078, on 851011,isolation Valve to Low Pressure Sys Piping Opened & Discharge of Reactor Coolant to Cleanup Demineralizer Precoat Pump Area Occurred.Cause Under Investigation.Cleanup in Progress1985-10-11011 October 1985 PNO-I-85-078:on 851011,isolation Valve to Low Pressure Sys Piping Opened & Discharge of Reactor Coolant to Cleanup Demineralizer Precoat Pump Area Occurred.Cause Under Investigation.Cleanup in Progress IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively PNO-I-85-046, on 850630,reactor Scrammed from 100% Power Due to Generator Load Reject.Caused by Generator Neutral Phase Overvoltage Condition.Test & Repairs Will Be Completed by 8507071985-07-0303 July 1985 PNO-I-85-046:on 850630,reactor Scrammed from 100% Power Due to Generator Load Reject.Caused by Generator Neutral Phase Overvoltage Condition.Test & Repairs Will Be Completed by 850707 IR 05000387/19850141985-05-24024 May 1985 Insp Repts 50-387/85-14 & 50-388/85-14 on 850430-0503.No Violations Identified.Major Areas Inspected:Emergency Preparedness & full-scale Annual Emergency Exercise on 850501 1999-06-09
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U. S. NUCLEAR REGULATORY COMMISSION REGION 1 Report No. 50-387/82-24 Docket No. 50-387 License No. CPPR-101 Priority --
Category B-1 Licensee: Pennsylvania Power and Light Company 2 North Ninth Street Allentown, Pennsylvania 28202 Facility Name: Susquehanna Steam Electric Station Inspection At: Berwick, Pennsylvania Inspection Conducted: July 6-9, 1982 Inspectors: #M -MA-C. Kak(nas, Radiation jibecialist
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SYf5 dat6 R. Smith,RadiaTionpecialist Approved by: , t H. W. Crocker,M hief, Emergency 7 F2/Ddat6 Preparedness Section, DEPOS, RI Inspection Summary: Inspection on July 6-9, 1982 (Report No. 50-387/82-24)
Areas Inspected: Special announced inspection follow-up of significant-findings from appraisal of the applicant's emergency preparedness program performed on April 12-22, 1982 and discussed in a comfirmatory action letter dated May 24, 198 The inspection involved 74 inspection hours by two regionally based NRC inspector Results: Of the items addrassed in Appendix A to NRC Report Number 50-387/82-12, all but one were closed out at the time of the inspection, with the remaining item closed out bythe NRC resident inspector.
8208120140 820727 PDR ADOCK 05000307 G PDR
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DETAILS 1. Persons Contacted Butler, I&C Supervisor Cantone, Manager, Nuclear Support Doebler, Chemistry Supervisor Miller, Radiological and Environmental Services Supervisor Rosykowski, Emergency Planning Supervisor Thompson, Assistant Superintendent Wike, Supervisor, Emergency Planning 2. General During the period of April 12-22, 1982, the NRC conducted an appraisal of the state of emergency preparedness for the Susquehanna Steam Electric Station. As a result of this appraisal, the NRC identified nine items requiring resolution in order for the applicant to achieve an adequate state of emergency preparednes These findings were documented in a letter to the applicant dated May 24, 198 In a letter to the NRC dated June 14, 1982, the applicant committed to complete all nine items prior to fuel load. The purpose of this inspection was to review the status of the applicant's actions in relation to resolving these items prior to fuel loa . Applicant Action on Previous Inspection Findings (50-387/82-12) (Closed) (Appendix A, Item 1)
Revise the list of alternate EOF Support Managers to include personnel at levels of management who can meet the EOF Recovery Manager Qualifi-
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cations, and provide the required training to those individual (50-387/82-12-03)
The inspectors verified that the two individuals selected as alternate EOF Support Managers meet the criteria established in procedure ND1-QA-10.8.1 and received all training required of the EOF Support Manage This item is close (Closed) (Appendix A, Item 7)
Complete all Emergency Preparedness Implementing Procedures, including management review and approval (50-387/82-12-29).
The inspectors verified that all Emergency Preparedness Implementing Procedures were reviewed by the PORC and issue This item is close . - . . ~
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, (Closed) (Appendix A, Item 3)
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Complete all required training for emergency response personnel in the applicable implementing procedures as listed in the training matri (50-387/82-12-06)
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The inspectors verified that all trainirig specified in the training matrix as required was completed for each functional area identified
> during the appraisa This item is close (Closed) (Appendix A, Item 2)
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Demonstrate by unannounced drills that the additional specified persons in the proposed staffing plan can be onsite in about 30 or 60 minutes after initial notificatio Records must be kept for these drills.
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(50-387/82-12-05)
The inspectors reviewed records notification of completed drills for
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- TSC personnel. All personnel could respond within 30-60 minutes of notificatio This item is close (Closed) (Appendix A, Item 8a)
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Revise the Implementing Instructions to clearly indicate to the Emergency Director his responsibility for making initial offsite protective action recommendation (50-387/82-12-33)
The inspectors verified that procedure EP-IP-002 was revised include the Emergency Director's responsibility to make offsite protective act >n recommendation This item is closed.
i (Closed) (Appendix A, Item 8b)
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Develop EAls corresponding to the PAGs cited in EP-IP-033 for use by
- the Emergency Director, incorporating the relationship between contain-ment monitor readings and offsite projected dose rate (50-387/82-12-34)
The inspectors verified that EAls were developed for the specific initiating conditions identified during the appraisal.
> This item is close l l
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g. (Closed) (Appendix. A, Item 9b)
Prepare initial offsite notification messages, to include protective action recommendations which are. based on current and projected plant conditions (that is, core inventory, as well as radiological dose projections). (50-387/82-12-38)
The inspectors verified that procedures were provided for these action This item is closed, h. (Closed) (Appendix A, Item 8c)
Provide for making protective action recommendations based on current and projected plant status as evidenced from control room instrumentation prior to an imminent releas (50-387/82-12-35)
The inspectors verified that procedures were provided for making the protective recommendation The item is close l 1. (Closed) (Appendix A, Item 5)
Complete the installation, testing, and calibration of the post-accident sampling syste (50-387/82-12-12)
The inspectors examined the installation of the post-accident sampling system (PASS) and noted that all components were installed. The inspectors reviewed records of calibration of the installed components and a functional test of the system and determined them to be adequat The inspectors reviewed training records of chemistry personnel in procedures EPIP-043, 045, 046, 047 and verified that training was completed as require This item is close j. (Closed) (Appendix A, Item 4)
Ensure that all emergency equipment, supplies, kits, and facilities I used by emergency response personnel and emergency response teams are completed, stocked, and available at the proper location (50-387/82-12-09,19,21,22,27)
The inspectors noted that all emergency equipment and supplies were available at the proper location This item is close _ - - - - - - . - - .
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- k. (Closed) (Appendix A, Item 6)
, Complete the installation and testing of the public prompt notification
! system. The test shall be an integrated " operability" test of the installed systems and shall be activated from the location specified in the emergency procedures. The test is intended to confirm that the integrated system can operate properly upon activatio Results of the test shall be documente (50-387/82-12-28)
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The inspectors verified that installation and testing of the public
prompt notification system was completed by the applicant through
- direct observation of about 15% of the installed sirens and operability test records.
i The applicant stated that the system was designed to provide an alert tone to the population within a ten mile Emergency Planning zone, followed by an Emergency Broadcast System message activated by either Luzerne County Civil Defense or Columbia County Emergency Management Agenc The applicant stated that a booklet explaining the system and
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actions to be taken by residents would be distributed by PEMA before September, 198 .
l The applicant determined through a phone verification survey, sampling j residents within five miles of the site, and remote area observation
! by PP&L employees during the full scale test that the system coverage j was 92% and that municipal plans included specific means to assure i complete coverage. Schools, nursing homes, and hospitals would be notified at the alert stage and industries at the Site Emergency by ,
phone from the county EO The inspectors reviewed draft procedure 001-399, addressing testing and maintenance of sirens, and noted that a silent test would be conducted bi-weekly and a growl test would be performed quarterly.
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Based on the above information this item is close . (Closed) (Appendix A, Item 9a)
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Complete the purchase, testing, and distribution of the pagers which
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will be used for staff augmentation. (50-387/82-12-37)
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The inspectors verified that the pager system was in place and operabl This item is closed.
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Revise the Emergency Plan to reflect the revisions of EPIP-00 (50-387/82-12-36)
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The inspectors verified that the revisions to EPIP-001 are being reflected in the current revision to the Emergency Plan (Revision 6)
which is in preparatio This item is close . Exit Interview The inspectors met with the applicant representatives (denoted in Detail 1) at the conclusion of the inspection on July 9, 198 The inspectors summarized the scope and findings of the inspection.
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