IR 05000400/1982016
ML20054M998 | |
Person / Time | |
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Site: | Harris |
Issue date: | 05/28/1982 |
From: | Conlon T, Harris J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
To: | |
Shared Package | |
ML20054M980 | List: |
References | |
50-400-82-16, 50-401-82-16, NUDOCS 8207150250 | |
Download: ML20054M998 (4) | |
Similar Documents at Harris | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000400/19990091999-04-0909 April 1999
[Table view]Partially Withheld Insp Rept 50-400/99-09 on 990308-12 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Aspects of Licensee Plant Support Re Physical Security Program for Power Reactors ML20058P5341993-10-15015 October 1993 Partially Withheld Insp Rept 50-440/93-20 on 930913-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection Aids & Assessment Aids & Power Supply IR 05000400/19900251991-01-16016 January 1991 Insp Rept 50-400/90-25 on 901217-19.No Violations Noted. Major Areas Inspected:Simulator Exam Techniques,As Used in Licensed Operator Training Program IR 05000400/19890201989-09-28028 September 1989 Partially Withheld Insp Rept 50-400/89-20 on 890905-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accountability of SNM Possessed & in Operation Under NRC License IR 05000400/19890111989-06-28028 June 1989 Partially Withheld Insp Rept 50-400/89-11 on 890515-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program & Vital Area Barriers.Noncited Violation Confirmed IR 05000400/19890011989-05-30030 May 1989 Errata to Insp Rept 50-400/89-01,consisting of Confirmatory Measurements Comparison & Criteria for Comparisons of Analytical Measurements IR 05000400/19890021989-03-16016 March 1989 Partially Withheld Insp Rept 50-400/89-02 on 890130-0203 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Inadequate Package Search at Protected Area Barrier.Major Areas Inspected:Core Insp Program & Followup Items IR 05000400/19880371988-10-0707 October 1988 Partially Withheld Insp Rept 50-400/88-37 on 880926-30 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Physical Barriers - Vital Areas,Access Control Packages & Vehicles & Safeguards Contingency Plan ML20151M4751988-03-21021 March 1988 Partially Withheld Physical Security Insp Rept 50-400/88-05 on 880229-0304.Violation Noted.Major Areas Inspected: Security Plan & Implementing Procedures & Mgt Effectiveness. Details Withheld (Ref 10CFR2.790 & 73.21) ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000400/19870331987-09-22022 September 1987 Partially Withheld Insp Rept 50-400/87-33 on 870831-0904 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security,Including Mgt Effectiveness Security Program,Records & Repts & Testing & Maint IR 05000400/19870171987-04-27027 April 1987 Partially Withheld Physical Security Insp Rept 50-400/87-17 on 870413-17 (Ref 10CFR2.790 & 73.21).No Violations Noted. Major Areas Inspected:Previous Enforcement Matters,Follow Up Items,Lers & Security Organization IR 05000400/19860941987-03-24024 March 1987 Insp Rept 50-400/86-94 on 861220-870120.No Violations Noted. Major Areas Inspected:Status of TMI Action Items,Const Matl Testing,Precritical Testing,Initial Criticality & Low Power Testing IR 05000400/19870081987-03-23023 March 1987 Partially Withheld Physical Security Insp Rept 50-400/87-08 on 870209-13 (Ref 10CFR2.790 & 73.21).Violation Noted: Failure to Implement Compensatory Measures IR 05000400/19870111987-03-11011 March 1987 Insp Rept 50-400/87-11 on 870226-0301.No Violations or Deviations Noted.Major Areas Inspected:Key Emergency Organizational Functions & Locations During Full Participation Emergency Preparedness Exercise IR 05000400/19870061987-03-10010 March 1987 Insp Rept 50-400/87-06 on 870120-0220.Violation Noted: Failure to Analyze Pump Test Data within Required Time Period IR 05000400/19870021987-02-19019 February 1987 Insp Rept 50-400/87-02 on 870107-29.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Evaluation & Review,Witnessing of Loss of Offsite Power & Shutdown from Outside Control Room Tests IR 05000400/19860931987-02-18018 February 1987 Insp Rept 50-400/86-93 on 861215-17.Violation Noted:Failure to Adequately Review Procedure MST-I0322 Which Caused Improper Implementation of Procedure AP-20,in Violation of Tech Spec 6.8.1 IR 05000400/19870011987-02-12012 February 1987 Insp Rept 50-400/87-01 on 861203-870123.No Violations or Deviations Noted.Major Areas Inspected:Concerns Identified by Former Employee in Intervenor 861017 2.206 Petition IR 05000400/19870071987-02-11011 February 1987 Partially Withheld Insp Rept 50-400/87-07 on 870127-28 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Adequate Vital Area Barrier IR 05000400/19870031987-02-0505 February 1987 Insp Rept 50-400/87-03 on 870113-14.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Insp of Radioactive Liquid & Gaseous Effluent Treatment Sys & Radiological Effluent Monitoring Sys IR 05000400/19860961987-01-29029 January 1987 Insp Rept 50-400/86-96 on 861230-870106.Violation Noted: Inadequate Test & Surveillance Procedures for Determination of RCS Leakage IR 05000400/19860951987-01-15015 January 1987 Partially Withheld Insp Rept 50-400/86-95 on 861230-31 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Uncompensated Vital Area Breach IR 05000400/19860911987-01-13013 January 1987 Insp Rept 50-400/86-91 on 861120-1220.No Violation or Deviation Noted.Major Areas Inspected:Status of TMI Action Items,Licensee Action on Previous Enforcement Matters, Unresolved Items & Tech Specs Verification ML20207J2671986-12-24024 December 1986 Insp Rept 50-400/86-76 on 860922-26,1006-10 & 1103-07. Violation Noted:Failure to Check Required Operating Parameters Prior to Securing Emergency Diesel Generator ML20207P9851986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207J4711986-12-22022 December 1986 Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified IR 05000400/19860921986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207K9281986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860891986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860901986-12-11011 December 1986 Partially Withheld Insp Rept 50-400/86-90 on 861112-13 (Ref 10CFR2.790 & 73.21).Violations Noted:Inadequate Compensatory Measures & Inadequate Documentation IR 05000400/19860231986-10-28028 October 1986 Partially Withheld Insp Rept 50-400/86-23 on 861007-09,16-17 & 19-21 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Locks & Keys,Detection Aids & Alarm Stations IR 05000400/19860681986-10-14014 October 1986 Insp Rept 50-400/86-68 on 860820-0920.Violations Noted:Qa Personnel Failed to Identify Necessary QC Hold Points on Wr&A 86-AUAK1 & QA Personnel Failed to Provide Adequate Review of Completed Wr&As 86-ABXA1,86-ABXA2 & 86-ABXA3 IR 05000400/19860641986-09-25025 September 1986 Partially Withheld Insp Rept 50-400/86-64 on 860818-22 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Assessment Aids,Locks,Keys & Combinations,Access Control of Personnel & Alarm Stations IR 05000400/19860671986-09-18018 September 1986 Insp Rept 50-400/86-67 on 860902-05.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings IR 05000400/19860571986-09-15015 September 1986 Insp Rept 50-400/86-57 on 860714-18.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Surveillance Requirements & Implementing Surveillance Test Procedures IR 05000400/19860621986-08-21021 August 1986 Insp Rept 50-400/86-62 on 860707-25.No Violation or Deviation Noted.Major Areas Inspected:Electrical Separation, Licensee Actions on Previous Enforcement Items & Licensee Identified Items IR 05000400/19860551986-08-0707 August 1986 Insp Rept 50-400/86-55 on 860620-0720.No Violations or Deviations Noted.Major Areas Inspected:Status of TMI Action Items,Ser Review & Followup,Emergency Svc Water Sys Status, Preoperational Testing & Previously Identified Items ML20202J7531986-07-11011 July 1986 Partially Withheld Preoperational Security Insp Rept 50-400/ 86-52 on 860618-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program ML20203B9271986-07-0808 July 1986 Insp Rept 50-400/86-46 on 860520-0620.Violation Noted: Failure to Follow Administrative Procedure AP-X-02 & Housekeeping Procedures Re Trash & Debris.Deviation Noted: Failure to Review Shift Notes IR 05000400/19860361986-05-27027 May 1986 Partially Withheld Preoperational Security Insp Rept 50-400/86-36 on 860505-09 (Ref 10CFR2.790 & 73.21).No Violation or Deviation Noted.Major Areas Inspected:Lighting, Alarm Stations,Training & Safeguards Info IR 05000400/19860131986-04-0404 April 1986 Preoperational Insp Rept 50-400/86-13 on 860310-13.No Violation or Deviation Noted.Major Areas Inspected:Security Program & Organization,Security Audit & Physical Barriers. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000400/19860121986-03-10010 March 1986 Insp Rept 50-400/86-12 on 860221-24.No Violations or Deviations Noted.Major Areas Inspected:Reactor Containment Bldg Structural Integrity Test & Quality Records Pertaining to Pipe Vibration Tests IR 05000400/19840481985-09-25025 September 1985 Suppl 1 to Integrated Design Insp Rept 50-400/84-48 on 850722-24 at Ebasco Svcs,Inc.Potential Findings:Failure to Detect Use of Incorrect Assumptions in Calculations That Established Allowable Voltage Drop in Switchgear Circuits IR 05000401/20080091985-09-17017 September 1985 Insp Rept 50-458/85-29 on 850401-0809.Violation Noted: Failure to Assure Conformance of safety-related Structural Steel Welds W/Requirements of Aws D1.1-75 Structural Steel Welding Code IR 05000402/20060251985-08-0202 August 1985 Insp Rept 50-424/85-28 on 850402-0625.Deficiency Noted: Purchase of Superplasticizer as non-Q Matl,Problems Re Filing & Retrievability of Records & Lack of Timeliness in Issuing Deficiency Rept for Tensile Failures IR 05000400/19850231985-06-12012 June 1985 Insp Rept 50-400/85-23 on 850528-30.No Noncompliance Noted. Major Areas Inspected:Physical Security Plan Implementing Procedures,Security Organization & Physical Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000401/20060211985-01-28028 January 1985 Insp Repts 50-445/85-07 & 50-446/85-05 on 850401-0621. Violation Noted:Failure to Promptly Correct Identified Problem w/RTE-delta Potential Transformer Tiltout Subassemblies IR 05000400/19820201982-07-13013 July 1982 IE Insp Repts 50-400/82-20 & 50-401/82-20 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Licensee Identified Items,Ie Bulletins & Circulars,Electrical Components & Sys & Inspector Followup Items 1999-04-09 Category:NRC-GENERATED MONTHYEARIR 05000400/19990091999-04-0909 April 1999
[Table view]Partially Withheld Insp Rept 50-400/99-09 on 990308-12 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Aspects of Licensee Plant Support Re Physical Security Program for Power Reactors ML20058P5341993-10-15015 October 1993 Partially Withheld Insp Rept 50-440/93-20 on 930913-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection Aids & Assessment Aids & Power Supply IR 05000400/19900251991-01-16016 January 1991 Insp Rept 50-400/90-25 on 901217-19.No Violations Noted. Major Areas Inspected:Simulator Exam Techniques,As Used in Licensed Operator Training Program IR 05000400/19890201989-09-28028 September 1989 Partially Withheld Insp Rept 50-400/89-20 on 890905-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accountability of SNM Possessed & in Operation Under NRC License IR 05000400/19890111989-06-28028 June 1989 Partially Withheld Insp Rept 50-400/89-11 on 890515-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program & Vital Area Barriers.Noncited Violation Confirmed IR 05000400/19890011989-05-30030 May 1989 Errata to Insp Rept 50-400/89-01,consisting of Confirmatory Measurements Comparison & Criteria for Comparisons of Analytical Measurements IR 05000400/19890021989-03-16016 March 1989 Partially Withheld Insp Rept 50-400/89-02 on 890130-0203 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Inadequate Package Search at Protected Area Barrier.Major Areas Inspected:Core Insp Program & Followup Items IR 05000400/19880371988-10-0707 October 1988 Partially Withheld Insp Rept 50-400/88-37 on 880926-30 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Physical Barriers - Vital Areas,Access Control Packages & Vehicles & Safeguards Contingency Plan ML20151M4751988-03-21021 March 1988 Partially Withheld Physical Security Insp Rept 50-400/88-05 on 880229-0304.Violation Noted.Major Areas Inspected: Security Plan & Implementing Procedures & Mgt Effectiveness. Details Withheld (Ref 10CFR2.790 & 73.21) ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000400/19870331987-09-22022 September 1987 Partially Withheld Insp Rept 50-400/87-33 on 870831-0904 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security,Including Mgt Effectiveness Security Program,Records & Repts & Testing & Maint IR 05000400/19870171987-04-27027 April 1987 Partially Withheld Physical Security Insp Rept 50-400/87-17 on 870413-17 (Ref 10CFR2.790 & 73.21).No Violations Noted. Major Areas Inspected:Previous Enforcement Matters,Follow Up Items,Lers & Security Organization IR 05000400/19860941987-03-24024 March 1987 Insp Rept 50-400/86-94 on 861220-870120.No Violations Noted. Major Areas Inspected:Status of TMI Action Items,Const Matl Testing,Precritical Testing,Initial Criticality & Low Power Testing IR 05000400/19870081987-03-23023 March 1987 Partially Withheld Physical Security Insp Rept 50-400/87-08 on 870209-13 (Ref 10CFR2.790 & 73.21).Violation Noted: Failure to Implement Compensatory Measures IR 05000400/19870111987-03-11011 March 1987 Insp Rept 50-400/87-11 on 870226-0301.No Violations or Deviations Noted.Major Areas Inspected:Key Emergency Organizational Functions & Locations During Full Participation Emergency Preparedness Exercise IR 05000400/19870061987-03-10010 March 1987 Insp Rept 50-400/87-06 on 870120-0220.Violation Noted: Failure to Analyze Pump Test Data within Required Time Period IR 05000400/19870021987-02-19019 February 1987 Insp Rept 50-400/87-02 on 870107-29.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Evaluation & Review,Witnessing of Loss of Offsite Power & Shutdown from Outside Control Room Tests IR 05000400/19860931987-02-18018 February 1987 Insp Rept 50-400/86-93 on 861215-17.Violation Noted:Failure to Adequately Review Procedure MST-I0322 Which Caused Improper Implementation of Procedure AP-20,in Violation of Tech Spec 6.8.1 IR 05000400/19870011987-02-12012 February 1987 Insp Rept 50-400/87-01 on 861203-870123.No Violations or Deviations Noted.Major Areas Inspected:Concerns Identified by Former Employee in Intervenor 861017 2.206 Petition IR 05000400/19870071987-02-11011 February 1987 Partially Withheld Insp Rept 50-400/87-07 on 870127-28 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Adequate Vital Area Barrier IR 05000400/19870031987-02-0505 February 1987 Insp Rept 50-400/87-03 on 870113-14.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Insp of Radioactive Liquid & Gaseous Effluent Treatment Sys & Radiological Effluent Monitoring Sys IR 05000400/19860961987-01-29029 January 1987 Insp Rept 50-400/86-96 on 861230-870106.Violation Noted: Inadequate Test & Surveillance Procedures for Determination of RCS Leakage IR 05000400/19860951987-01-15015 January 1987 Partially Withheld Insp Rept 50-400/86-95 on 861230-31 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Uncompensated Vital Area Breach IR 05000400/19860911987-01-13013 January 1987 Insp Rept 50-400/86-91 on 861120-1220.No Violation or Deviation Noted.Major Areas Inspected:Status of TMI Action Items,Licensee Action on Previous Enforcement Matters, Unresolved Items & Tech Specs Verification ML20207J2671986-12-24024 December 1986 Insp Rept 50-400/86-76 on 860922-26,1006-10 & 1103-07. Violation Noted:Failure to Check Required Operating Parameters Prior to Securing Emergency Diesel Generator ML20207P9851986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207J4711986-12-22022 December 1986 Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified IR 05000400/19860921986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207K9281986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860891986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860901986-12-11011 December 1986 Partially Withheld Insp Rept 50-400/86-90 on 861112-13 (Ref 10CFR2.790 & 73.21).Violations Noted:Inadequate Compensatory Measures & Inadequate Documentation IR 05000400/19860231986-10-28028 October 1986 Partially Withheld Insp Rept 50-400/86-23 on 861007-09,16-17 & 19-21 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Locks & Keys,Detection Aids & Alarm Stations IR 05000400/19860681986-10-14014 October 1986 Insp Rept 50-400/86-68 on 860820-0920.Violations Noted:Qa Personnel Failed to Identify Necessary QC Hold Points on Wr&A 86-AUAK1 & QA Personnel Failed to Provide Adequate Review of Completed Wr&As 86-ABXA1,86-ABXA2 & 86-ABXA3 IR 05000400/19860641986-09-25025 September 1986 Partially Withheld Insp Rept 50-400/86-64 on 860818-22 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Assessment Aids,Locks,Keys & Combinations,Access Control of Personnel & Alarm Stations IR 05000400/19860671986-09-18018 September 1986 Insp Rept 50-400/86-67 on 860902-05.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings IR 05000400/19860571986-09-15015 September 1986 Insp Rept 50-400/86-57 on 860714-18.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Surveillance Requirements & Implementing Surveillance Test Procedures IR 05000400/19860621986-08-21021 August 1986 Insp Rept 50-400/86-62 on 860707-25.No Violation or Deviation Noted.Major Areas Inspected:Electrical Separation, Licensee Actions on Previous Enforcement Items & Licensee Identified Items IR 05000400/19860551986-08-0707 August 1986 Insp Rept 50-400/86-55 on 860620-0720.No Violations or Deviations Noted.Major Areas Inspected:Status of TMI Action Items,Ser Review & Followup,Emergency Svc Water Sys Status, Preoperational Testing & Previously Identified Items ML20202J7531986-07-11011 July 1986 Partially Withheld Preoperational Security Insp Rept 50-400/ 86-52 on 860618-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program ML20203B9271986-07-0808 July 1986 Insp Rept 50-400/86-46 on 860520-0620.Violation Noted: Failure to Follow Administrative Procedure AP-X-02 & Housekeeping Procedures Re Trash & Debris.Deviation Noted: Failure to Review Shift Notes IR 05000400/19860361986-05-27027 May 1986 Partially Withheld Preoperational Security Insp Rept 50-400/86-36 on 860505-09 (Ref 10CFR2.790 & 73.21).No Violation or Deviation Noted.Major Areas Inspected:Lighting, Alarm Stations,Training & Safeguards Info IR 05000400/19860131986-04-0404 April 1986 Preoperational Insp Rept 50-400/86-13 on 860310-13.No Violation or Deviation Noted.Major Areas Inspected:Security Program & Organization,Security Audit & Physical Barriers. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000400/19860121986-03-10010 March 1986 Insp Rept 50-400/86-12 on 860221-24.No Violations or Deviations Noted.Major Areas Inspected:Reactor Containment Bldg Structural Integrity Test & Quality Records Pertaining to Pipe Vibration Tests IR 05000400/19840481985-09-25025 September 1985 Suppl 1 to Integrated Design Insp Rept 50-400/84-48 on 850722-24 at Ebasco Svcs,Inc.Potential Findings:Failure to Detect Use of Incorrect Assumptions in Calculations That Established Allowable Voltage Drop in Switchgear Circuits IR 05000401/20080091985-09-17017 September 1985 Insp Rept 50-458/85-29 on 850401-0809.Violation Noted: Failure to Assure Conformance of safety-related Structural Steel Welds W/Requirements of Aws D1.1-75 Structural Steel Welding Code IR 05000402/20060251985-08-0202 August 1985 Insp Rept 50-424/85-28 on 850402-0625.Deficiency Noted: Purchase of Superplasticizer as non-Q Matl,Problems Re Filing & Retrievability of Records & Lack of Timeliness in Issuing Deficiency Rept for Tensile Failures IR 05000400/19850231985-06-12012 June 1985 Insp Rept 50-400/85-23 on 850528-30.No Noncompliance Noted. Major Areas Inspected:Physical Security Plan Implementing Procedures,Security Organization & Physical Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000401/20060211985-01-28028 January 1985 Insp Repts 50-445/85-07 & 50-446/85-05 on 850401-0621. Violation Noted:Failure to Promptly Correct Identified Problem w/RTE-delta Potential Transformer Tiltout Subassemblies IR 05000400/19820201982-07-13013 July 1982 IE Insp Repts 50-400/82-20 & 50-401/82-20 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Licensee Identified Items,Ie Bulletins & Circulars,Electrical Components & Sys & Inspector Followup Items 1999-04-09 Category:INSPECTION REPORT MONTHYEARIR 05000400/19990091999-04-0909 April 1999
[Table view]Partially Withheld Insp Rept 50-400/99-09 on 990308-12 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Aspects of Licensee Plant Support Re Physical Security Program for Power Reactors ML20058P5341993-10-15015 October 1993 Partially Withheld Insp Rept 50-440/93-20 on 930913-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection Aids & Assessment Aids & Power Supply IR 05000400/19900251991-01-16016 January 1991 Insp Rept 50-400/90-25 on 901217-19.No Violations Noted. Major Areas Inspected:Simulator Exam Techniques,As Used in Licensed Operator Training Program IR 05000400/19890201989-09-28028 September 1989 Partially Withheld Insp Rept 50-400/89-20 on 890905-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accountability of SNM Possessed & in Operation Under NRC License IR 05000400/19890111989-06-28028 June 1989 Partially Withheld Insp Rept 50-400/89-11 on 890515-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program & Vital Area Barriers.Noncited Violation Confirmed IR 05000400/19890011989-05-30030 May 1989 Errata to Insp Rept 50-400/89-01,consisting of Confirmatory Measurements Comparison & Criteria for Comparisons of Analytical Measurements IR 05000400/19890021989-03-16016 March 1989 Partially Withheld Insp Rept 50-400/89-02 on 890130-0203 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Inadequate Package Search at Protected Area Barrier.Major Areas Inspected:Core Insp Program & Followup Items IR 05000400/19880371988-10-0707 October 1988 Partially Withheld Insp Rept 50-400/88-37 on 880926-30 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Physical Barriers - Vital Areas,Access Control Packages & Vehicles & Safeguards Contingency Plan ML20151M4751988-03-21021 March 1988 Partially Withheld Physical Security Insp Rept 50-400/88-05 on 880229-0304.Violation Noted.Major Areas Inspected: Security Plan & Implementing Procedures & Mgt Effectiveness. Details Withheld (Ref 10CFR2.790 & 73.21) ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000400/19870331987-09-22022 September 1987 Partially Withheld Insp Rept 50-400/87-33 on 870831-0904 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security,Including Mgt Effectiveness Security Program,Records & Repts & Testing & Maint IR 05000400/19870171987-04-27027 April 1987 Partially Withheld Physical Security Insp Rept 50-400/87-17 on 870413-17 (Ref 10CFR2.790 & 73.21).No Violations Noted. Major Areas Inspected:Previous Enforcement Matters,Follow Up Items,Lers & Security Organization IR 05000400/19860941987-03-24024 March 1987 Insp Rept 50-400/86-94 on 861220-870120.No Violations Noted. Major Areas Inspected:Status of TMI Action Items,Const Matl Testing,Precritical Testing,Initial Criticality & Low Power Testing IR 05000400/19870081987-03-23023 March 1987 Partially Withheld Physical Security Insp Rept 50-400/87-08 on 870209-13 (Ref 10CFR2.790 & 73.21).Violation Noted: Failure to Implement Compensatory Measures IR 05000400/19870111987-03-11011 March 1987 Insp Rept 50-400/87-11 on 870226-0301.No Violations or Deviations Noted.Major Areas Inspected:Key Emergency Organizational Functions & Locations During Full Participation Emergency Preparedness Exercise IR 05000400/19870061987-03-10010 March 1987 Insp Rept 50-400/87-06 on 870120-0220.Violation Noted: Failure to Analyze Pump Test Data within Required Time Period IR 05000400/19870021987-02-19019 February 1987 Insp Rept 50-400/87-02 on 870107-29.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Evaluation & Review,Witnessing of Loss of Offsite Power & Shutdown from Outside Control Room Tests IR 05000400/19860931987-02-18018 February 1987 Insp Rept 50-400/86-93 on 861215-17.Violation Noted:Failure to Adequately Review Procedure MST-I0322 Which Caused Improper Implementation of Procedure AP-20,in Violation of Tech Spec 6.8.1 IR 05000400/19870011987-02-12012 February 1987 Insp Rept 50-400/87-01 on 861203-870123.No Violations or Deviations Noted.Major Areas Inspected:Concerns Identified by Former Employee in Intervenor 861017 2.206 Petition IR 05000400/19870071987-02-11011 February 1987 Partially Withheld Insp Rept 50-400/87-07 on 870127-28 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Adequate Vital Area Barrier IR 05000400/19870031987-02-0505 February 1987 Insp Rept 50-400/87-03 on 870113-14.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Insp of Radioactive Liquid & Gaseous Effluent Treatment Sys & Radiological Effluent Monitoring Sys IR 05000400/19860961987-01-29029 January 1987 Insp Rept 50-400/86-96 on 861230-870106.Violation Noted: Inadequate Test & Surveillance Procedures for Determination of RCS Leakage IR 05000400/19860951987-01-15015 January 1987 Partially Withheld Insp Rept 50-400/86-95 on 861230-31 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Uncompensated Vital Area Breach IR 05000400/19860911987-01-13013 January 1987 Insp Rept 50-400/86-91 on 861120-1220.No Violation or Deviation Noted.Major Areas Inspected:Status of TMI Action Items,Licensee Action on Previous Enforcement Matters, Unresolved Items & Tech Specs Verification ML20207J2671986-12-24024 December 1986 Insp Rept 50-400/86-76 on 860922-26,1006-10 & 1103-07. Violation Noted:Failure to Check Required Operating Parameters Prior to Securing Emergency Diesel Generator ML20207P9851986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207J4711986-12-22022 December 1986 Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified IR 05000400/19860921986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207K9281986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860891986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860901986-12-11011 December 1986 Partially Withheld Insp Rept 50-400/86-90 on 861112-13 (Ref 10CFR2.790 & 73.21).Violations Noted:Inadequate Compensatory Measures & Inadequate Documentation IR 05000400/19860231986-10-28028 October 1986 Partially Withheld Insp Rept 50-400/86-23 on 861007-09,16-17 & 19-21 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Locks & Keys,Detection Aids & Alarm Stations IR 05000400/19860681986-10-14014 October 1986 Insp Rept 50-400/86-68 on 860820-0920.Violations Noted:Qa Personnel Failed to Identify Necessary QC Hold Points on Wr&A 86-AUAK1 & QA Personnel Failed to Provide Adequate Review of Completed Wr&As 86-ABXA1,86-ABXA2 & 86-ABXA3 IR 05000400/19860641986-09-25025 September 1986 Partially Withheld Insp Rept 50-400/86-64 on 860818-22 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Assessment Aids,Locks,Keys & Combinations,Access Control of Personnel & Alarm Stations IR 05000400/19860671986-09-18018 September 1986 Insp Rept 50-400/86-67 on 860902-05.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings IR 05000400/19860571986-09-15015 September 1986 Insp Rept 50-400/86-57 on 860714-18.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Surveillance Requirements & Implementing Surveillance Test Procedures IR 05000400/19860621986-08-21021 August 1986 Insp Rept 50-400/86-62 on 860707-25.No Violation or Deviation Noted.Major Areas Inspected:Electrical Separation, Licensee Actions on Previous Enforcement Items & Licensee Identified Items IR 05000400/19860551986-08-0707 August 1986 Insp Rept 50-400/86-55 on 860620-0720.No Violations or Deviations Noted.Major Areas Inspected:Status of TMI Action Items,Ser Review & Followup,Emergency Svc Water Sys Status, Preoperational Testing & Previously Identified Items ML20202J7531986-07-11011 July 1986 Partially Withheld Preoperational Security Insp Rept 50-400/ 86-52 on 860618-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program ML20203B9271986-07-0808 July 1986 Insp Rept 50-400/86-46 on 860520-0620.Violation Noted: Failure to Follow Administrative Procedure AP-X-02 & Housekeeping Procedures Re Trash & Debris.Deviation Noted: Failure to Review Shift Notes IR 05000400/19860361986-05-27027 May 1986 Partially Withheld Preoperational Security Insp Rept 50-400/86-36 on 860505-09 (Ref 10CFR2.790 & 73.21).No Violation or Deviation Noted.Major Areas Inspected:Lighting, Alarm Stations,Training & Safeguards Info IR 05000400/19860131986-04-0404 April 1986 Preoperational Insp Rept 50-400/86-13 on 860310-13.No Violation or Deviation Noted.Major Areas Inspected:Security Program & Organization,Security Audit & Physical Barriers. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000400/19860121986-03-10010 March 1986 Insp Rept 50-400/86-12 on 860221-24.No Violations or Deviations Noted.Major Areas Inspected:Reactor Containment Bldg Structural Integrity Test & Quality Records Pertaining to Pipe Vibration Tests IR 05000400/19840481985-09-25025 September 1985 Suppl 1 to Integrated Design Insp Rept 50-400/84-48 on 850722-24 at Ebasco Svcs,Inc.Potential Findings:Failure to Detect Use of Incorrect Assumptions in Calculations That Established Allowable Voltage Drop in Switchgear Circuits IR 05000401/20080091985-09-17017 September 1985 Insp Rept 50-458/85-29 on 850401-0809.Violation Noted: Failure to Assure Conformance of safety-related Structural Steel Welds W/Requirements of Aws D1.1-75 Structural Steel Welding Code IR 05000402/20060251985-08-0202 August 1985 Insp Rept 50-424/85-28 on 850402-0625.Deficiency Noted: Purchase of Superplasticizer as non-Q Matl,Problems Re Filing & Retrievability of Records & Lack of Timeliness in Issuing Deficiency Rept for Tensile Failures IR 05000400/19850231985-06-12012 June 1985 Insp Rept 50-400/85-23 on 850528-30.No Noncompliance Noted. Major Areas Inspected:Physical Security Plan Implementing Procedures,Security Organization & Physical Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000401/20060211985-01-28028 January 1985 Insp Repts 50-445/85-07 & 50-446/85-05 on 850401-0621. Violation Noted:Failure to Promptly Correct Identified Problem w/RTE-delta Potential Transformer Tiltout Subassemblies IR 05000400/19820201982-07-13013 July 1982 IE Insp Repts 50-400/82-20 & 50-401/82-20 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Licensee Identified Items,Ie Bulletins & Circulars,Electrical Components & Sys & Inspector Followup Items 1999-04-09 Category:UTILITY MONTHYEARIR 05000400/19890201989-09-28028 September 1989
[Table view]Partially Withheld Insp Rept 50-400/89-20 on 890905-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accountability of SNM Possessed & in Operation Under NRC License IR 05000400/19890111989-06-28028 June 1989 Partially Withheld Insp Rept 50-400/89-11 on 890515-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program & Vital Area Barriers.Noncited Violation Confirmed IR 05000400/19890011989-05-30030 May 1989 Errata to Insp Rept 50-400/89-01,consisting of Confirmatory Measurements Comparison & Criteria for Comparisons of Analytical Measurements IR 05000400/19890021989-03-16016 March 1989 Partially Withheld Insp Rept 50-400/89-02 on 890130-0203 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Inadequate Package Search at Protected Area Barrier.Major Areas Inspected:Core Insp Program & Followup Items IR 05000400/19880371988-10-0707 October 1988 Partially Withheld Insp Rept 50-400/88-37 on 880926-30 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Physical Barriers - Vital Areas,Access Control Packages & Vehicles & Safeguards Contingency Plan ML20151M4751988-03-21021 March 1988 Partially Withheld Physical Security Insp Rept 50-400/88-05 on 880229-0304.Violation Noted.Major Areas Inspected: Security Plan & Implementing Procedures & Mgt Effectiveness. Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000400/19870331987-09-22022 September 1987 Partially Withheld Insp Rept 50-400/87-33 on 870831-0904 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security,Including Mgt Effectiveness Security Program,Records & Repts & Testing & Maint IR 05000400/19870171987-04-27027 April 1987 Partially Withheld Physical Security Insp Rept 50-400/87-17 on 870413-17 (Ref 10CFR2.790 & 73.21).No Violations Noted. Major Areas Inspected:Previous Enforcement Matters,Follow Up Items,Lers & Security Organization IR 05000400/19860941987-03-24024 March 1987 Insp Rept 50-400/86-94 on 861220-870120.No Violations Noted. Major Areas Inspected:Status of TMI Action Items,Const Matl Testing,Precritical Testing,Initial Criticality & Low Power Testing IR 05000400/19870081987-03-23023 March 1987 Partially Withheld Physical Security Insp Rept 50-400/87-08 on 870209-13 (Ref 10CFR2.790 & 73.21).Violation Noted: Failure to Implement Compensatory Measures IR 05000400/19870111987-03-11011 March 1987 Insp Rept 50-400/87-11 on 870226-0301.No Violations or Deviations Noted.Major Areas Inspected:Key Emergency Organizational Functions & Locations During Full Participation Emergency Preparedness Exercise IR 05000400/19870061987-03-10010 March 1987 Insp Rept 50-400/87-06 on 870120-0220.Violation Noted: Failure to Analyze Pump Test Data within Required Time Period IR 05000400/19870021987-02-19019 February 1987 Insp Rept 50-400/87-02 on 870107-29.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Evaluation & Review,Witnessing of Loss of Offsite Power & Shutdown from Outside Control Room Tests IR 05000400/19860931987-02-18018 February 1987 Insp Rept 50-400/86-93 on 861215-17.Violation Noted:Failure to Adequately Review Procedure MST-I0322 Which Caused Improper Implementation of Procedure AP-20,in Violation of Tech Spec 6.8.1 IR 05000400/19870011987-02-12012 February 1987 Insp Rept 50-400/87-01 on 861203-870123.No Violations or Deviations Noted.Major Areas Inspected:Concerns Identified by Former Employee in Intervenor 861017 2.206 Petition IR 05000400/19870071987-02-11011 February 1987 Partially Withheld Insp Rept 50-400/87-07 on 870127-28 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Adequate Vital Area Barrier IR 05000400/19870031987-02-0505 February 1987 Insp Rept 50-400/87-03 on 870113-14.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Insp of Radioactive Liquid & Gaseous Effluent Treatment Sys & Radiological Effluent Monitoring Sys IR 05000400/19860961987-01-29029 January 1987 Insp Rept 50-400/86-96 on 861230-870106.Violation Noted: Inadequate Test & Surveillance Procedures for Determination of RCS Leakage IR 05000400/19860951987-01-15015 January 1987 Partially Withheld Insp Rept 50-400/86-95 on 861230-31 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Uncompensated Vital Area Breach IR 05000400/19860911987-01-13013 January 1987 Insp Rept 50-400/86-91 on 861120-1220.No Violation or Deviation Noted.Major Areas Inspected:Status of TMI Action Items,Licensee Action on Previous Enforcement Matters, Unresolved Items & Tech Specs Verification ML20207J2671986-12-24024 December 1986 Insp Rept 50-400/86-76 on 860922-26,1006-10 & 1103-07. Violation Noted:Failure to Check Required Operating Parameters Prior to Securing Emergency Diesel Generator ML20207J4711986-12-22022 December 1986 Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified IR 05000400/19860921986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207P9851986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207K9281986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860891986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860901986-12-11011 December 1986 Partially Withheld Insp Rept 50-400/86-90 on 861112-13 (Ref 10CFR2.790 & 73.21).Violations Noted:Inadequate Compensatory Measures & Inadequate Documentation IR 05000400/19860231986-10-28028 October 1986 Partially Withheld Insp Rept 50-400/86-23 on 861007-09,16-17 & 19-21 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Locks & Keys,Detection Aids & Alarm Stations IR 05000400/19860681986-10-14014 October 1986 Insp Rept 50-400/86-68 on 860820-0920.Violations Noted:Qa Personnel Failed to Identify Necessary QC Hold Points on Wr&A 86-AUAK1 & QA Personnel Failed to Provide Adequate Review of Completed Wr&As 86-ABXA1,86-ABXA2 & 86-ABXA3 IR 05000400/19860641986-09-25025 September 1986 Partially Withheld Insp Rept 50-400/86-64 on 860818-22 (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Assessment Aids,Locks,Keys & Combinations,Access Control of Personnel & Alarm Stations IR 05000400/19860671986-09-18018 September 1986 Insp Rept 50-400/86-67 on 860902-05.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings IR 05000400/19860571986-09-15015 September 1986 Insp Rept 50-400/86-57 on 860714-18.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Surveillance Requirements & Implementing Surveillance Test Procedures IR 05000400/19860621986-08-21021 August 1986 Insp Rept 50-400/86-62 on 860707-25.No Violation or Deviation Noted.Major Areas Inspected:Electrical Separation, Licensee Actions on Previous Enforcement Items & Licensee Identified Items IR 05000400/19860551986-08-0707 August 1986 Insp Rept 50-400/86-55 on 860620-0720.No Violations or Deviations Noted.Major Areas Inspected:Status of TMI Action Items,Ser Review & Followup,Emergency Svc Water Sys Status, Preoperational Testing & Previously Identified Items ML20202J7531986-07-11011 July 1986 Partially Withheld Preoperational Security Insp Rept 50-400/ 86-52 on 860618-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program ML20203B9271986-07-0808 July 1986 Insp Rept 50-400/86-46 on 860520-0620.Violation Noted: Failure to Follow Administrative Procedure AP-X-02 & Housekeeping Procedures Re Trash & Debris.Deviation Noted: Failure to Review Shift Notes IR 05000400/19860361986-05-27027 May 1986 Partially Withheld Preoperational Security Insp Rept 50-400/86-36 on 860505-09 (Ref 10CFR2.790 & 73.21).No Violation or Deviation Noted.Major Areas Inspected:Lighting, Alarm Stations,Training & Safeguards Info IR 05000400/19860131986-04-0404 April 1986 Preoperational Insp Rept 50-400/86-13 on 860310-13.No Violation or Deviation Noted.Major Areas Inspected:Security Program & Organization,Security Audit & Physical Barriers. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000400/19860121986-03-10010 March 1986 Insp Rept 50-400/86-12 on 860221-24.No Violations or Deviations Noted.Major Areas Inspected:Reactor Containment Bldg Structural Integrity Test & Quality Records Pertaining to Pipe Vibration Tests IR 05000401/20080091985-09-17017 September 1985 Insp Rept 50-458/85-29 on 850401-0809.Violation Noted: Failure to Assure Conformance of safety-related Structural Steel Welds W/Requirements of Aws D1.1-75 Structural Steel Welding Code IR 05000402/20060251985-08-0202 August 1985 Insp Rept 50-424/85-28 on 850402-0625.Deficiency Noted: Purchase of Superplasticizer as non-Q Matl,Problems Re Filing & Retrievability of Records & Lack of Timeliness in Issuing Deficiency Rept for Tensile Failures IR 05000400/19850231985-06-12012 June 1985 Insp Rept 50-400/85-23 on 850528-30.No Noncompliance Noted. Major Areas Inspected:Physical Security Plan Implementing Procedures,Security Organization & Physical Barriers.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000401/20060211985-01-28028 January 1985 Insp Repts 50-445/85-07 & 50-446/85-05 on 850401-0621. Violation Noted:Failure to Promptly Correct Identified Problem w/RTE-delta Potential Transformer Tiltout Subassemblies IR 05000400/19820201982-07-13013 July 1982 IE Insp Repts 50-400/82-20 & 50-401/82-20 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Licensee Identified Items,Ie Bulletins & Circulars,Electrical Components & Sys & Inspector Followup Items IR 05000400/19820191982-07-0808 July 1982 IE Insp Repts 50-400/82-19 & 50-401/82-19 on 820614-17.No Noncompliance Noted.Major Areas Inspected:Ie Bulletins,Qa Manual & Implementing Procedures for RCPB & safety-related Piping & Components & Licensee Action on Previous Findings IR 05000400/19820181982-06-14014 June 1982 IE Insp Repts 50-400/82-18,50-401/82-18,50-402/82-03 & 50-403/82-02 on 820525-28.No Noncompliance Noted.Major Areas Inspected:Const Progress,Inspector Followup & Licensee Identified Items & Reactor Vessel Installation IR 05000400/19820151982-06-0303 June 1982 IE Insp Repts 50-400/82-15 & 50-401/82-15 on 820510-13.No Noncompliance Noted.Major Areas Inspected:Work & Insp Procedures,Qa/Qc Organization,Cable Tray Installation, Conduit Installation & Storage of Electrical Equipment IR 05000400/19820161982-05-28028 May 1982 IE Insp Repts 50-400/82-16 & 50-401/82-16 on 820510-13. Noncompliance Noted:Improper Field Curing of Concrete Test Cylinders IR 05000400/19820101982-05-0505 May 1982 IE Insp Repts 50-400/82-10 & 50-401/82-10 on 820413-16. Noncompliance Noted:Improper Storage & Inadequate Maint on Fire Protection Sys Components 1989-09-28 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000400/19990091999-04-0909 April 1999
[Table view]Partially Withheld Insp Rept 50-400/99-09 on 990308-12 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Aspects of Licensee Plant Support Re Physical Security Program for Power Reactors ML20155G9991998-10-23023 October 1998 Notice of Violation from Insp on 980816-0926.Violation Noted:License Failed to Promptly Identify Condition Adverse to Quality IAW Procedures ML20216H5161998-03-26026 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Did Not Follow Procedure SEC-NGGC-2101 ML20134J8551996-11-0707 November 1996 Notice of Violation from Insp on 960901-1012.Violations Noted:Operators & Shift Mgt Failed to Comply W/Direction in OMM-001 by Relying on Unreviewed & Unapproved List of Spare Breakers to Be Turned Off IR 05000400/19960991996-04-0303 April 1996 SALP Rept 50-400/96-99 for Harris Facility for Period of 940403-960316 ML20058P5341993-10-15015 October 1993 Partially Withheld Insp Rept 50-440/93-20 on 930913-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection Aids & Assessment Aids & Power Supply IR 05000400/19900251991-01-16016 January 1991 Insp Rept 50-400/90-25 on 901217-19.No Violations Noted. Major Areas Inspected:Simulator Exam Techniques,As Used in Licensed Operator Training Program IR 05000400/19890201989-09-28028 September 1989 Partially Withheld Insp Rept 50-400/89-20 on 890905-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accountability of SNM Possessed & in Operation Under NRC License PNO-II-89-066A, updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing1989-09-21021 September 1989 PNO-II-89-066A:updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing IR 05000400/19890111989-06-28028 June 1989 Partially Withheld Insp Rept 50-400/89-11 on 890515-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program & Vital Area Barriers.Noncited Violation Confirmed IR 05000400/19890011989-05-30030 May 1989 Errata to Insp Rept 50-400/89-01,consisting of Confirmatory Measurements Comparison & Criteria for Comparisons of Analytical Measurements IR 05000400/19890021989-03-16016 March 1989 Partially Withheld Insp Rept 50-400/89-02 on 890130-0203 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Inadequate Package Search at Protected Area Barrier.Major Areas Inspected:Core Insp Program & Followup Items IR 05000400/19880371988-10-0707 October 1988 Partially Withheld Insp Rept 50-400/88-37 on 880926-30 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Physical Barriers - Vital Areas,Access Control Packages & Vehicles & Safeguards Contingency Plan ML20151M4751988-03-21021 March 1988 Partially Withheld Physical Security Insp Rept 50-400/88-05 on 880229-0304.Violation Noted.Major Areas Inspected: Security Plan & Implementing Procedures & Mgt Effectiveness. Details Withheld (Ref 10CFR2.790 & 73.21) PNO-II-87-081, on 871221,evacuation Alarm Sirens Initiated Inadvertently.Caused by Wake County Personnel Error.Licensee Notified State & Local Officials & Responded to Media Interest1987-12-22022 December 1987 PNO-II-87-081:on 871221,evacuation Alarm Sirens Initiated Inadvertently.Caused by Wake County Personnel Error.Licensee Notified State & Local Officials & Responded to Media Interest ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000401/20050301987-10-15015 October 1987 Notice of Violation from Insp on 870903.Violation Noted: Medical Isotopes Committee Did Not Meet Between 850401-0530, Failure to Maintain Written Records of Medical Isotopes Committee Meeting & Failure to Record Surveys IR 05000400/19870241987-09-23023 September 1987 SALP Rept 50-400/87-24 for Aug 1986 - June 1987 IR 05000400/19870331987-09-22022 September 1987 Partially Withheld Insp Rept 50-400/87-33 on 870831-0904 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security,Including Mgt Effectiveness Security Program,Records & Repts & Testing & Maint ML20237H3311987-08-27027 August 1987 Exam Rept 50-400/OL-87-02 on 870804-05.Exam Results:All Three Candidates Administered Operating Tests Passed & All Two Licensed Personnel Administered Integrated Plant Operation Exams Passed IR 05000400/19870171987-04-27027 April 1987 Partially Withheld Physical Security Insp Rept 50-400/87-17 on 870413-17 (Ref 10CFR2.790 & 73.21).No Violations Noted. Major Areas Inspected:Previous Enforcement Matters,Follow Up Items,Lers & Security Organization ML20209C7071987-03-30030 March 1987 Exam Rept 50-400/OL-87-01 on 870223-27.Exam results:9 of 12 Candidates Passed Simulator Exams & 1 of 2 Candidates Passed Group II Retakes IR 05000400/19860941987-03-24024 March 1987 Insp Rept 50-400/86-94 on 861220-870120.No Violations Noted. Major Areas Inspected:Status of TMI Action Items,Const Matl Testing,Precritical Testing,Initial Criticality & Low Power Testing IR 05000400/19870081987-03-23023 March 1987 Partially Withheld Physical Security Insp Rept 50-400/87-08 on 870209-13 (Ref 10CFR2.790 & 73.21).Violation Noted: Failure to Implement Compensatory Measures ML20207T5091987-03-12012 March 1987 Notice of Violation from Insp on 861215-17 ML20207T5481987-03-12012 March 1987 Notice of Violation from Insp on 870120-0220 IR 05000400/19870111987-03-11011 March 1987 Insp Rept 50-400/87-11 on 870226-0301.No Violations or Deviations Noted.Major Areas Inspected:Key Emergency Organizational Functions & Locations During Full Participation Emergency Preparedness Exercise IR 05000400/19870061987-03-10010 March 1987 Insp Rept 50-400/87-06 on 870120-0220.Violation Noted: Failure to Analyze Pump Test Data within Required Time Period IR 05000400/19870021987-02-19019 February 1987 Insp Rept 50-400/87-02 on 870107-29.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Evaluation & Review,Witnessing of Loss of Offsite Power & Shutdown from Outside Control Room Tests IR 05000400/19860931987-02-18018 February 1987 Insp Rept 50-400/86-93 on 861215-17.Violation Noted:Failure to Adequately Review Procedure MST-I0322 Which Caused Improper Implementation of Procedure AP-20,in Violation of Tech Spec 6.8.1 IR 05000400/19870011987-02-12012 February 1987 Insp Rept 50-400/87-01 on 861203-870123.No Violations or Deviations Noted.Major Areas Inspected:Concerns Identified by Former Employee in Intervenor 861017 2.206 Petition IR 05000400/19870071987-02-11011 February 1987 Partially Withheld Insp Rept 50-400/87-07 on 870127-28 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Adequate Vital Area Barrier IR 05000400/19870031987-02-0505 February 1987 Insp Rept 50-400/87-03 on 870113-14.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Insp of Radioactive Liquid & Gaseous Effluent Treatment Sys & Radiological Effluent Monitoring Sys ML20210T9331987-02-0303 February 1987 Notice of Violation from Insp on 861230-870106 IR 05000400/19860961987-01-29029 January 1987 Insp Rept 50-400/86-96 on 861230-870106.Violation Noted: Inadequate Test & Surveillance Procedures for Determination of RCS Leakage ML20210U8911987-01-15015 January 1987 Exam Rept 50-400/OL-86-04 on 871104-06.Exam Results:Seven Simulator Exam Candidates Passed & Four of Seven Candidates Passed Simulator Reexam IR 05000400/19860951987-01-15015 January 1987 Partially Withheld Insp Rept 50-400/86-95 on 861230-31 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Uncompensated Vital Area Breach IR 05000400/19860911987-01-13013 January 1987 Insp Rept 50-400/86-91 on 861120-1220.No Violation or Deviation Noted.Major Areas Inspected:Status of TMI Action Items,Licensee Action on Previous Enforcement Matters, Unresolved Items & Tech Specs Verification ML20207J2531986-12-29029 December 1986 Notice of Violation from Insp on 861103-07 ML20207K9051986-12-24024 December 1986 Notice of Violation from Insp on 861117-21 ML20207J2671986-12-24024 December 1986 Insp Rept 50-400/86-76 on 860922-26,1006-10 & 1103-07. Violation Noted:Failure to Check Required Operating Parameters Prior to Securing Emergency Diesel Generator ML20207J4331986-12-23023 December 1986 Notice of Violation from Insp on 861020-1120 ML20207J4711986-12-22022 December 1986 Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified IR 05000400/19860921986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207P9851986-12-22022 December 1986 Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids ML20207K9281986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860891986-12-12012 December 1986 Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading IR 05000400/19860901986-12-11011 December 1986 Partially Withheld Insp Rept 50-400/86-90 on 861112-13 (Ref 10CFR2.790 & 73.21).Violations Noted:Inadequate Compensatory Measures & Inadequate Documentation ML20214K7061986-11-0707 November 1986 Exam Rept 50-400/OL-86-02 on 860224 & 0519-28.Exam Results: 9 of 11 Reactor Operators (Ros) Passed Written Exams & 14 of 24 Senior ROs Passed Oral Exams.Util Requested Mods to 43 Questions,Resulting in 13 Changes Due to Inaccurate Matls IR 05000400/19860231986-10-28028 October 1986 Partially Withheld Insp Rept 50-400/86-23 on 861007-09,16-17 & 19-21 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Locks & Keys,Detection Aids & Alarm Stations 1999-04-09 |
Inspection Report - Harris - 1982016 | |
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LMfED STATES 8 *,j NtlCLEAR REGULATORY COMM(SSION d
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8 /1 REGION 11 iO!MARii.TTA ST., N.W.,8UITE 3100 g g
, ATLANTA, GEORGIA 30303
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Report Nos. 50-400/82-26 and 50-401/82-16 ,
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Licensee: Carolina pewer and Light {p. pa Fayetteville Street - .
Raleigh, NC 27602 ,
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Facility Name: Sharon Harris ,e
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Docket Nos. 50-400/82-16 and 50-401.'82-16
,t License Nos. CPpR-158 and CPPR-159 Inspector: ' '
8/2Y/P1 Date Signed J. R.f arri s
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Approvedbf . Enf W 2 / l_ f g 2 _
T. E. Conlon, ection Chief
Date igned Engineering Inspection Branch Division of Ecgineering and Tecnnical Programs SUMMARY Inspection on May 10-13, 1982 Areas Inspected This routine, unannounced i sp'ection involved 26 inspector-hours on site in the areas of structural concrete, site preparation, dams and p evious inspection findings ,
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Results Of the four areas inspected,' no violatioks 'or deviations were identified in three areas; one violation was found in one area (Improper field curing of concrete test cylinders paragraph 6).
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I>- REPORT DETAILS Persons Contacted Liceesee Employees
- R. M. Parsons Site Manager
- A. M. Lucas Senior Resident Engineer
'G. L. Forehand, Site OA/QC Director
- A. Pulliam, Civil QC Inspector
' V. Pridgen, Construction Engineer, Civil
<* . Simpson, Principal Construction Specialist B. D. Marlar, Discipline Engineer
- D. C. Whitehetd, QA Supervisor
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. *J. A. Brown, QA/QC Technician Other licensee employees contacted included five construction craf tsmen, two technicians and three office personne Otner Organizations
- B. B. Isam, Construction Manager, Daniel Construction Company NRC Resident Inspector
- G . F . Ma n<e i l
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- Attended exit interview
' Exit Interview
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The inspection scope and findings were summarized on May 13, 1982, with those persons irdicated in paragraph 1 abov . Licensee Action on Previous Inspection Findings Not inspecte . Unresolved Items Unresolved items were not identified during this inspectio '
1 Independent Inspection Effort
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, Soil and concrete laboratories and currentness of calibration of
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laboratory equipmen Backfill operations adjacent to the Unit 1 powerbloc . __ - _ - _
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2 Preparation for filling and modification of Unit 3 and Unit 4 contain-ment building excavations and ongoing work activities on the fuel handling buildin Partial placement of pour number 1FH1W286011 and 1FHXW310010 in the fuel handling buildin Completed work on main and west auxiliary da Work on the dams is complete and pool levels are approaching design level l No violations or deviations were identifie . Containment (Structural Concrete II) - Observation of Work and Work Acti-vities - Unit 1 i The inspector observed preparation and partial placement of pour number 1CBXW406002 in the reactor dome. Acceptance criteria examined by the inspector appear in the following document PSAR Section 5 EBASCO Specification CAR-SH-CH-6 CP&L Procedure CQC-13 COA-6, WP-5, WP-11, TP-15 and TP-22 Drawing CAR-2167, G-0660, & CAR 2167-G-0661, Containment Building Dome Reinforcing Steel Forms were tight, clean, and level. Rebar was properly installed and clea Placement activities pertaining to delivery time, free fall, flow distance, layer thickness, and consolidation conformed to specification Concrete placement activities were continuously monitored by Construction and QA inspector Examination of batch tickets indicated that the specified design mix was being delivered. Samples of pla ',ic concrete were obtained from the pumpline discharge and tested in accordance with specification requirements. Test results indicated that plastic concrete being placed met requirements for slump, air content, and temperature. Examination of Cadweld operations and records of Cadwelders indicated Cadwelding was being done in accordance with procedures by qualified operator Observation of controls on field curing of concrete test cylinders disclosed the following violation. Specification CAR-SH-CH-6 " Concrete" requires that field cured test cylinders be controlled in accordance with ASTM C-31. ASTM C-31 specifies that field cured test cylinders are to be stored under conditions that maintain the temperature adjacent to the cylinders in a range of 60 to 80 degrees Fahrenheit for 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after molding of the cylinders. Contrary to the requirements of specification CAR-SH-CH-6, test cylinders from pour number 1CBXW406002 were observed being stored at temp-eratures greater than 80 degreees Fahrenheit during the first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> af ter
, moldin Failure to control the curing temperature on field cured test cylinders was identified to the licensee as violation 400/82-16-0 .. _ - . - - _ . _
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3 Previously Identified Inspector Followup Item (Closed) Inspector Followup Item 400/82-12-01 and 401/82-12-01, " Evaluation of Concrete Aggregate Gradation Problems." Test data showed that the number I of failing gradation tests on concrete aggregates was increasing. The licensee identified the problem and conducted an investigation to identify the cause.of the increased number of failing aggregate tests. Examination of records and discussions with responsible engineers disclosed that test results were only slightly outside of specification limits and that strength test data on test cylinders exceeds design strengths by 15 to 40 percent.
, Procedure COC-13 requires concrete aggregates to be sampled and tested daily i
for compliance with specification ( ASIM-C-33) gradation requirements. The daily sample is taken at the end of the day's concrete production. On days when more than 200 cubic yards of concrete is placed, an additional aggre-gate sample is required to be obtained and tested after 200 cubic yards of concrete is placed. Whenever testing of an "after 200 cubic yard sample" fails, concrete production is allowed to continue until the pour in progress is completed (as per procedure CQC-13) and an NCR is written to document the out of specification gradatio After pours are completed, concrete pro-duction is stoppad until the batch plant aggregate bins are purged and the aggregate is sampled and tested until it meets the gradation requirement When the daily sample failed the gradation test, the bins were purged and aggregate was sampled and tested until satisfactory results were obtaine However, the failing daily test results were not being recorde Aggregate gradation tests are now being evaluated using a running average of the ten previous tests (as recommended by ACI 304) when the aggregate gradation is less than five percent out of specification and when the gradation is out of specification by more than five percent, a noncon-formance report is written. Procedure CQC-13 has been revised to reflect these changes. Examination of test data showed that procedure changes are being implemented and that all test data is now being recorded. This item is closed.
, No violations or deviations were identified.
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