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Category:INSPECTION REPORT
MONTHYEARIR 05000409/19990021999-08-13013 August 1999 Insp Rept 50-409/99-02 on 990726-28.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19990011999-05-0505 May 1999 Insp Rept 50-409/99-01 on 990414-16.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Spent Fuel Safety & Radiological Safety IR 05000409/19980051998-12-17017 December 1998 Insp Rept 50-409/98-05 on 981207-10.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980041998-10-13013 October 1998 Insp Rept 50-409/98-04 on 980921-22.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980031998-08-17017 August 1998 Insp Rept 50-409/98-03 on 980811-12.No Violations Noted. Major Areas Inspected:Implementation of Physical Security Plan IR 05000409/19980011998-05-0707 May 1998 Insp Rept 50-409/98-01 on 980420-23.No Violations Noted. Major Areas Inspected:Mgt & Control,Spent Fuel Safety & Radiological Safety IR 05000409/19970011998-01-19019 January 1998 Insp Rept 50-409/97-01 on 971209-980107.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000409/19930011993-10-0606 October 1993 Insp Rept 50-409/93-01 on 930903-24.Violations Noted.Major Areas Inspected:Operational Safety,Fire Protection & Prevention,Radwaste Mgt & Transportation IR 05000409/19900011990-10-0505 October 1990 Insp Rept 50-409/90-01 on 900917-18.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Audits,Licensee Review of Info Notices & Changes in Organizational Structure & Staffing IR 05000409/19890021989-09-0101 September 1989 Insp Rept 50-409/89-02 on 890801-11.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Plant Procedures,Audits,Review of Info Notices & Fire Protection & Prevention Programs IR 05000409/19890011989-05-22022 May 1989 Insp Rept 50-409/89-01 on 890508-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee post- Shutdown Radiation Protections & Radwaste Mgt Programs, Including Organization,Mgt Controls & Training IR 05000409/19880091988-11-16016 November 1988 Partially Withheld Physical Security Insp Rept 50-409/88-09 on 881021-26 & 1101 (Ref 10CFR2.790(d).Major Areas Insp: Implementation of Newly Approved Physical Security Plan for SNM Possession Only Site IR 05000409/19880051988-08-0303 August 1988 Insp Rept 50-409/88-05 on 880501-0731.Violations Noted.Major Areas Inspected:Operation Safety,Maint,Surveillance, Transportation,Multiple Action Items & Bulletins IR 05000409/19880061988-06-0202 June 1988 Insp Rept 50-409/88-06 on 880517-20.Violations Noted.Major Areas inspected:post-shutdown Radiation Protection & Radwaste Mgt,Including Organization,Mgt Controls,Training External & Internal Exposure Controls & Solid Radwaste IR 05000409/19880021988-04-25025 April 1988 Insp Rept 50-409/88-02 on 880321-22.No Violations Noted. Major Areas Inspected:Allegations Received Re Alarm Operators Being Told to Disregard Alarms to Clean Work Area. Results of Insp:Allegations Not Substantiated IR 05000409/19880031988-04-0101 April 1988 Insp Rept 50-409/88-03 on 880207-0320.Violation Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance & Surveillance Procedures & Records,Lers,Bulletins,Special Repts & Organization & Administration IR 05000409/19880011988-02-23023 February 1988 Insp Rept 50-409/88-01 on 871206-880206.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Licensee Actions on Previous Insp Findings,Monthly Maint Observation,Monthly Surveillance Operation & QA Program IR 05000409/19870141987-10-30030 October 1987 Insp Rept 50-409/87-14 on 871013-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Past Open Items,Plans for post-shutdown Staffing & Incidents & Events IR 05000409/19870111987-10-23023 October 1987 Insp Rept 50-409/87-11 on 870822-1016.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Monthly Maint & Surveillance Observation,Ler Followup,Tmi Open Items & Organization IR 05000409/19870121987-09-24024 September 1987 Partially Withheld Insp Rept 50-409/87-12 on 870908-16(ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Action on Previous Inspection Findings & Security Plan & Implementing Procedures IR 05000409/19870101987-08-28028 August 1987 Insp Rept 50-409/87-10 on 870718-0821.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance Observations,Ler Followup, Design Changes & Mods,Reviews & Audits & Organization IR 05000409/19870091987-07-24024 July 1987 Insp Rept 50-409/87-09 on 870601-0717.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & LERs IR 05000409/19870081987-06-12012 June 1987 Insp Rept 50-409/87-08 on 870415-0530.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operation Safety Verification,Monthly Maint & Surveillance Observations,Ler Followup & IE Info Notices IR 05000409/19870061987-05-11011 May 1987 Insp Rept 50-409/87-06 on 870407-09.Violation Noted:Licensee Failure to Isolate Waste Tanks Which Resulted in Release of Unanalyzed Liquid IR 05000409/19870071987-04-29029 April 1987 Partially Withheld Security Insp Rept 50-409/87-07 on 870413-16.No Noncompliance Noted.Open Findings Identified: False Alarm & Security Computer Outage Rates Inappropriate. Major Areas Inspected:Security Plan & Procedures IR 05000409/19870031987-04-21021 April 1987 Insp Rept 50-409/87-03 on 870221-0415.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000409/19870051987-04-0808 April 1987 Insp Rept 50-409/87-05 on 870316-20.No Violations or Deviations Noted.Major Areas Inspected:Qa/Qc of Analyses in Lab,Internal Audits,Training & Qualifications of Chemistry Staff & Review of Previously Identified Open Items ML20212M7151987-03-0505 March 1987 Insp Rept 50-409/87-02 on 870105-0302.Deficiencies Noted: Environ Qualification File for GE RTV Sealants Not in Auditable Form & Lack of Adequate Participation of QA Personnel in Environ Qualification Training Program IR 05000409/19860171987-02-27027 February 1987 Insp Rept 50-409/86-17 on 861206-870220.No Violation Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance,Ler Followup,Ie Bulletins & Notices & Training & Qualification Effectiveness IR 05000409/19860181987-01-21021 January 1987 Insp Rept 50-409/86-18 on 861217 & 30.Violation Noted: Failure of Engineering to Review Support Design Changes ML20207F5491987-01-0202 January 1987 Safety Insp Rept 50-409/86-16 on 861208-16.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sample Split,Onsite Analysis W/Region III Mobile Lab & Previously Identified Open Items IR 05000409/19860111986-12-23023 December 1986 Insp Rept 50-409/86-11 on 861201-04.No Noncompliance, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise IR 05000409/19860131986-12-17017 December 1986 Insp Rept 50-409/86-13 on 860927-1205.No Violations Noted. Major Areas Inspected:Action on Previous Insp Findings, Operational Safety Verification & Generic Ltrs.Item Re Containment Integrity Requirements Inadequately Addressed IR 05000409/19860151986-12-15015 December 1986 Partially Withheld Physical Security Insp Rept 50-409/86-15 on 861117-21 & 24 (Ref 10CFR73.21).Major Areas Inspected: Security Plan/Implementing Procedures,Security Organization, Records & Repts & Testing & Maint IR 05000409/19860141986-11-0707 November 1986 Insp Rept 50-409/86-14 on 861027-30.No Violation or Deviation Noted.Major Areas Inspected:Resolution of IE Bulletin 79-02, Pipe Support Baseplate Design Using Concrete Expansion Anchor IR 05000409/19860091986-10-14014 October 1986 Insp Rept 50-409/86-09 on 860614-0926.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Licensee Event Repts Followup,Bulletins,Plant Trips & Open Items IR 05000409/19860121986-09-23023 September 1986 Insp Rept 50-409/86-12 on 860902-05.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Organization, Qualifications & Mgt Controls & Training IR 05000409/19860101986-09-10010 September 1986 Insp Rept 50-409/86-10 on 860724-0828.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Licensee Action on Generic Ltr 84-11 & DHR Pump Suction Line Repair IR 05000409/19860081986-08-26026 August 1986 Insp Rept 50-409/86-08 on 860804-08 & 14.Violations Noted: Failure to Notify State & Local Govt Agencies within 15 Minutes of Unusual Event & to Maintain Emergency Kit Supplies IR 05000409/19860061986-06-26026 June 1986 Insp Rept 50-409/86-06 on 860407-0613.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Ler Followup,Plant Trips,Forced Manual Shutdowns & Startup Testing - Refueling IR 05000409/19860071986-06-13013 June 1986 Safety Insp Rept 50-409/86-07 on 860512-30.No Violation or Deviation Noted.Major Areas Inspected:Nonlicensed Personnel Training,Effectiveness of Licensed Operator Training & Followup on Radiation Safety Officer Training IR 05000409/19860051986-06-0505 June 1986 Insp Rept 50-409/86-05 on 860408-12 & 0528.No Violation Noted.Major Areas Inspected:Hpcs Bundle Reinstallation & Engineering Evaluation of Tube Stress IR 05000409/19860041986-05-15015 May 1986 Partially Withheld Physical Security Insp Rept 50-409/86-04 on 860324-28 (Ref 10CFR73.21).Violation Noted:Failure to Implement Adequate Compensatory Measures IR 05000409/19860021986-04-10010 April 1986 Insp Rept 50-409/86-02 on 860217-0404.No Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Maint Activities & LER Followup IR 05000409/19860031986-03-28028 March 1986 Insp Rept 50-409/86-03 on 860310-14.Violation Noted:Failure to Follow Procedure Requiring Establishment of Beta Exposure Rates in Reactor Head Cavity Area IR 05000409/19850221986-02-21021 February 1986 Insp Rept 50-409/85-22 on 851217-860214.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation,Ler Followups & TMI Action Items IR 05000409/19850211986-01-16016 January 1986 Insp Rept 50-409/85-21 on 851216-19.No Noncompliance or Deviation Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sampling,Lab Qc,Followup on Open Items & Regulatory Improvement Items IR 05000409/19850201985-12-0404 December 1985 Insp Rept 50-409/85-20 on 851112-15.No Violation or Deviation Noted.Major Areas Inspected:Gaseous & Liquid Radioactive Program,Including Effluent Release Records,Repts of Effluents & Effluent Control Instrumentation IR 05000409/19850191985-11-19019 November 1985 Insp Rept 50-409/85-19 on 851023-25.No Violations or Deviations Noted.Major Areas Inspected:Followup on Alert Declared by Licensee & Actions Re Confirmatory Action Ltr on Flux Level Alarm Failing to Scram on 851023 IR 05000409/19850171985-11-0505 November 1985 Insp Rept 50-409/85-17 on 851023-1101.No Violation or Deviation Noted.Major Areas Inspected:Followup of IE Bulletin 84-03,inservice Testing Program Implementation & Inservice Testing of Pumps,Valves & Test Instruments 1999-08-13
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000409/19990021999-08-13013 August 1999 Insp Rept 50-409/99-02 on 990726-28.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19990011999-05-0505 May 1999 Insp Rept 50-409/99-01 on 990414-16.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Spent Fuel Safety & Radiological Safety IR 05000409/19980051998-12-17017 December 1998 Insp Rept 50-409/98-05 on 981207-10.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980041998-10-13013 October 1998 Insp Rept 50-409/98-04 on 980921-22.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980031998-08-17017 August 1998 Insp Rept 50-409/98-03 on 980811-12.No Violations Noted. Major Areas Inspected:Implementation of Physical Security Plan IR 05000409/19980011998-05-0707 May 1998 Insp Rept 50-409/98-01 on 980420-23.No Violations Noted. Major Areas Inspected:Mgt & Control,Spent Fuel Safety & Radiological Safety IR 05000409/19970011998-01-19019 January 1998 Insp Rept 50-409/97-01 on 971209-980107.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000409/19930011993-10-0606 October 1993 Insp Rept 50-409/93-01 on 930903-24.Violations Noted.Major Areas Inspected:Operational Safety,Fire Protection & Prevention,Radwaste Mgt & Transportation IR 05000409/19900011990-10-0505 October 1990 Insp Rept 50-409/90-01 on 900917-18.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Audits,Licensee Review of Info Notices & Changes in Organizational Structure & Staffing IR 05000409/19890021989-09-0101 September 1989 Insp Rept 50-409/89-02 on 890801-11.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Plant Procedures,Audits,Review of Info Notices & Fire Protection & Prevention Programs IR 05000409/19890011989-05-22022 May 1989 Insp Rept 50-409/89-01 on 890508-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee post- Shutdown Radiation Protections & Radwaste Mgt Programs, Including Organization,Mgt Controls & Training IR 05000409/19880091988-11-16016 November 1988 Partially Withheld Physical Security Insp Rept 50-409/88-09 on 881021-26 & 1101 (Ref 10CFR2.790(d).Major Areas Insp: Implementation of Newly Approved Physical Security Plan for SNM Possession Only Site IR 05000409/19880051988-08-0303 August 1988 Insp Rept 50-409/88-05 on 880501-0731.Violations Noted.Major Areas Inspected:Operation Safety,Maint,Surveillance, Transportation,Multiple Action Items & Bulletins IR 05000409/19880061988-06-0202 June 1988 Insp Rept 50-409/88-06 on 880517-20.Violations Noted.Major Areas inspected:post-shutdown Radiation Protection & Radwaste Mgt,Including Organization,Mgt Controls,Training External & Internal Exposure Controls & Solid Radwaste IR 05000409/19880021988-04-25025 April 1988 Insp Rept 50-409/88-02 on 880321-22.No Violations Noted. Major Areas Inspected:Allegations Received Re Alarm Operators Being Told to Disregard Alarms to Clean Work Area. Results of Insp:Allegations Not Substantiated IR 05000409/19880031988-04-0101 April 1988 Insp Rept 50-409/88-03 on 880207-0320.Violation Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance & Surveillance Procedures & Records,Lers,Bulletins,Special Repts & Organization & Administration IR 05000409/19880011988-02-23023 February 1988 Insp Rept 50-409/88-01 on 871206-880206.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Licensee Actions on Previous Insp Findings,Monthly Maint Observation,Monthly Surveillance Operation & QA Program IR 05000409/19870141987-10-30030 October 1987 Insp Rept 50-409/87-14 on 871013-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Past Open Items,Plans for post-shutdown Staffing & Incidents & Events IR 05000409/19870111987-10-23023 October 1987 Insp Rept 50-409/87-11 on 870822-1016.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Monthly Maint & Surveillance Observation,Ler Followup,Tmi Open Items & Organization IR 05000409/19870121987-09-24024 September 1987 Partially Withheld Insp Rept 50-409/87-12 on 870908-16(ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Action on Previous Inspection Findings & Security Plan & Implementing Procedures IR 05000409/19870101987-08-28028 August 1987 Insp Rept 50-409/87-10 on 870718-0821.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance Observations,Ler Followup, Design Changes & Mods,Reviews & Audits & Organization IR 05000409/19870091987-07-24024 July 1987 Insp Rept 50-409/87-09 on 870601-0717.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & LERs IR 05000409/19870081987-06-12012 June 1987 Insp Rept 50-409/87-08 on 870415-0530.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operation Safety Verification,Monthly Maint & Surveillance Observations,Ler Followup & IE Info Notices IR 05000409/19870061987-05-11011 May 1987 Insp Rept 50-409/87-06 on 870407-09.Violation Noted:Licensee Failure to Isolate Waste Tanks Which Resulted in Release of Unanalyzed Liquid IR 05000409/19870071987-04-29029 April 1987 Partially Withheld Security Insp Rept 50-409/87-07 on 870413-16.No Noncompliance Noted.Open Findings Identified: False Alarm & Security Computer Outage Rates Inappropriate. Major Areas Inspected:Security Plan & Procedures IR 05000409/19870031987-04-21021 April 1987 Insp Rept 50-409/87-03 on 870221-0415.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000409/19870051987-04-0808 April 1987 Insp Rept 50-409/87-05 on 870316-20.No Violations or Deviations Noted.Major Areas Inspected:Qa/Qc of Analyses in Lab,Internal Audits,Training & Qualifications of Chemistry Staff & Review of Previously Identified Open Items ML20212M7151987-03-0505 March 1987 Insp Rept 50-409/87-02 on 870105-0302.Deficiencies Noted: Environ Qualification File for GE RTV Sealants Not in Auditable Form & Lack of Adequate Participation of QA Personnel in Environ Qualification Training Program IR 05000409/19860171987-02-27027 February 1987 Insp Rept 50-409/86-17 on 861206-870220.No Violation Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance,Ler Followup,Ie Bulletins & Notices & Training & Qualification Effectiveness IR 05000409/19860181987-01-21021 January 1987 Insp Rept 50-409/86-18 on 861217 & 30.Violation Noted: Failure of Engineering to Review Support Design Changes ML20207F5491987-01-0202 January 1987 Safety Insp Rept 50-409/86-16 on 861208-16.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sample Split,Onsite Analysis W/Region III Mobile Lab & Previously Identified Open Items IR 05000409/19860111986-12-23023 December 1986 Insp Rept 50-409/86-11 on 861201-04.No Noncompliance, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise IR 05000409/19860131986-12-17017 December 1986 Insp Rept 50-409/86-13 on 860927-1205.No Violations Noted. Major Areas Inspected:Action on Previous Insp Findings, Operational Safety Verification & Generic Ltrs.Item Re Containment Integrity Requirements Inadequately Addressed IR 05000409/19860151986-12-15015 December 1986 Partially Withheld Physical Security Insp Rept 50-409/86-15 on 861117-21 & 24 (Ref 10CFR73.21).Major Areas Inspected: Security Plan/Implementing Procedures,Security Organization, Records & Repts & Testing & Maint IR 05000409/19860141986-11-0707 November 1986 Insp Rept 50-409/86-14 on 861027-30.No Violation or Deviation Noted.Major Areas Inspected:Resolution of IE Bulletin 79-02, Pipe Support Baseplate Design Using Concrete Expansion Anchor IR 05000409/19860091986-10-14014 October 1986 Insp Rept 50-409/86-09 on 860614-0926.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Licensee Event Repts Followup,Bulletins,Plant Trips & Open Items IR 05000409/19860121986-09-23023 September 1986 Insp Rept 50-409/86-12 on 860902-05.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Organization, Qualifications & Mgt Controls & Training IR 05000409/19860101986-09-10010 September 1986 Insp Rept 50-409/86-10 on 860724-0828.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Licensee Action on Generic Ltr 84-11 & DHR Pump Suction Line Repair IR 05000409/19860081986-08-26026 August 1986 Insp Rept 50-409/86-08 on 860804-08 & 14.Violations Noted: Failure to Notify State & Local Govt Agencies within 15 Minutes of Unusual Event & to Maintain Emergency Kit Supplies IR 05000409/19860061986-06-26026 June 1986 Insp Rept 50-409/86-06 on 860407-0613.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Ler Followup,Plant Trips,Forced Manual Shutdowns & Startup Testing - Refueling IR 05000409/19860071986-06-13013 June 1986 Safety Insp Rept 50-409/86-07 on 860512-30.No Violation or Deviation Noted.Major Areas Inspected:Nonlicensed Personnel Training,Effectiveness of Licensed Operator Training & Followup on Radiation Safety Officer Training IR 05000409/19860051986-06-0505 June 1986 Insp Rept 50-409/86-05 on 860408-12 & 0528.No Violation Noted.Major Areas Inspected:Hpcs Bundle Reinstallation & Engineering Evaluation of Tube Stress IR 05000409/19860041986-05-15015 May 1986 Partially Withheld Physical Security Insp Rept 50-409/86-04 on 860324-28 (Ref 10CFR73.21).Violation Noted:Failure to Implement Adequate Compensatory Measures IR 05000409/19860021986-04-10010 April 1986 Insp Rept 50-409/86-02 on 860217-0404.No Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Maint Activities & LER Followup IR 05000409/19860031986-03-28028 March 1986 Insp Rept 50-409/86-03 on 860310-14.Violation Noted:Failure to Follow Procedure Requiring Establishment of Beta Exposure Rates in Reactor Head Cavity Area IR 05000409/19850221986-02-21021 February 1986 Insp Rept 50-409/85-22 on 851217-860214.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation,Ler Followups & TMI Action Items IR 05000409/19850211986-01-16016 January 1986 Insp Rept 50-409/85-21 on 851216-19.No Noncompliance or Deviation Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sampling,Lab Qc,Followup on Open Items & Regulatory Improvement Items IR 05000409/19850201985-12-0404 December 1985 Insp Rept 50-409/85-20 on 851112-15.No Violation or Deviation Noted.Major Areas Inspected:Gaseous & Liquid Radioactive Program,Including Effluent Release Records,Repts of Effluents & Effluent Control Instrumentation IR 05000409/19850191985-11-19019 November 1985 Insp Rept 50-409/85-19 on 851023-25.No Violations or Deviations Noted.Major Areas Inspected:Followup on Alert Declared by Licensee & Actions Re Confirmatory Action Ltr on Flux Level Alarm Failing to Scram on 851023 IR 05000409/19850171985-11-0505 November 1985 Insp Rept 50-409/85-17 on 851023-1101.No Violation or Deviation Noted.Major Areas Inspected:Followup of IE Bulletin 84-03,inservice Testing Program Implementation & Inservice Testing of Pumps,Valves & Test Instruments 1999-08-13
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000409/19990021999-08-13013 August 1999 Insp Rept 50-409/99-02 on 990726-28.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19990011999-05-0505 May 1999 Insp Rept 50-409/99-01 on 990414-16.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Spent Fuel Safety & Radiological Safety IR 05000409/19980051998-12-17017 December 1998 Insp Rept 50-409/98-05 on 981207-10.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980041998-10-13013 October 1998 Insp Rept 50-409/98-04 on 980921-22.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980031998-08-17017 August 1998 Insp Rept 50-409/98-03 on 980811-12.No Violations Noted. Major Areas Inspected:Implementation of Physical Security Plan IR 05000409/19980011998-05-0707 May 1998 Insp Rept 50-409/98-01 on 980420-23.No Violations Noted. Major Areas Inspected:Mgt & Control,Spent Fuel Safety & Radiological Safety IR 05000409/19970011998-01-19019 January 1998 Insp Rept 50-409/97-01 on 971209-980107.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000409/19930011993-10-0606 October 1993 Insp Rept 50-409/93-01 on 930903-24.Violations Noted.Major Areas Inspected:Operational Safety,Fire Protection & Prevention,Radwaste Mgt & Transportation IR 05000409/19900011990-10-0505 October 1990 Insp Rept 50-409/90-01 on 900917-18.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Audits,Licensee Review of Info Notices & Changes in Organizational Structure & Staffing IR 05000409/19890021989-09-0101 September 1989 Insp Rept 50-409/89-02 on 890801-11.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Plant Procedures,Audits,Review of Info Notices & Fire Protection & Prevention Programs IR 05000409/19890011989-05-22022 May 1989 Insp Rept 50-409/89-01 on 890508-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee post- Shutdown Radiation Protections & Radwaste Mgt Programs, Including Organization,Mgt Controls & Training IR 05000409/19880091988-11-16016 November 1988 Partially Withheld Physical Security Insp Rept 50-409/88-09 on 881021-26 & 1101 (Ref 10CFR2.790(d).Major Areas Insp: Implementation of Newly Approved Physical Security Plan for SNM Possession Only Site IR 05000409/19880051988-08-0303 August 1988 Insp Rept 50-409/88-05 on 880501-0731.Violations Noted.Major Areas Inspected:Operation Safety,Maint,Surveillance, Transportation,Multiple Action Items & Bulletins IR 05000409/19880061988-06-0202 June 1988 Insp Rept 50-409/88-06 on 880517-20.Violations Noted.Major Areas inspected:post-shutdown Radiation Protection & Radwaste Mgt,Including Organization,Mgt Controls,Training External & Internal Exposure Controls & Solid Radwaste IR 05000409/19880021988-04-25025 April 1988 Insp Rept 50-409/88-02 on 880321-22.No Violations Noted. Major Areas Inspected:Allegations Received Re Alarm Operators Being Told to Disregard Alarms to Clean Work Area. Results of Insp:Allegations Not Substantiated IR 05000409/19880031988-04-0101 April 1988 Insp Rept 50-409/88-03 on 880207-0320.Violation Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance & Surveillance Procedures & Records,Lers,Bulletins,Special Repts & Organization & Administration IR 05000409/19880011988-02-23023 February 1988 Insp Rept 50-409/88-01 on 871206-880206.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Licensee Actions on Previous Insp Findings,Monthly Maint Observation,Monthly Surveillance Operation & QA Program IR 05000409/19870141987-10-30030 October 1987 Insp Rept 50-409/87-14 on 871013-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Past Open Items,Plans for post-shutdown Staffing & Incidents & Events IR 05000409/19870111987-10-23023 October 1987 Insp Rept 50-409/87-11 on 870822-1016.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Monthly Maint & Surveillance Observation,Ler Followup,Tmi Open Items & Organization IR 05000409/19870121987-09-24024 September 1987 Partially Withheld Insp Rept 50-409/87-12 on 870908-16(ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Action on Previous Inspection Findings & Security Plan & Implementing Procedures IR 05000409/19870101987-08-28028 August 1987 Insp Rept 50-409/87-10 on 870718-0821.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance Observations,Ler Followup, Design Changes & Mods,Reviews & Audits & Organization IR 05000409/19870091987-07-24024 July 1987 Insp Rept 50-409/87-09 on 870601-0717.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & LERs IR 05000409/19870081987-06-12012 June 1987 Insp Rept 50-409/87-08 on 870415-0530.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operation Safety Verification,Monthly Maint & Surveillance Observations,Ler Followup & IE Info Notices IR 05000409/19870061987-05-11011 May 1987 Insp Rept 50-409/87-06 on 870407-09.Violation Noted:Licensee Failure to Isolate Waste Tanks Which Resulted in Release of Unanalyzed Liquid IR 05000409/19870071987-04-29029 April 1987 Partially Withheld Security Insp Rept 50-409/87-07 on 870413-16.No Noncompliance Noted.Open Findings Identified: False Alarm & Security Computer Outage Rates Inappropriate. Major Areas Inspected:Security Plan & Procedures IR 05000409/19870031987-04-21021 April 1987 Insp Rept 50-409/87-03 on 870221-0415.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000409/19870051987-04-0808 April 1987 Insp Rept 50-409/87-05 on 870316-20.No Violations or Deviations Noted.Major Areas Inspected:Qa/Qc of Analyses in Lab,Internal Audits,Training & Qualifications of Chemistry Staff & Review of Previously Identified Open Items ML20212M7151987-03-0505 March 1987 Insp Rept 50-409/87-02 on 870105-0302.Deficiencies Noted: Environ Qualification File for GE RTV Sealants Not in Auditable Form & Lack of Adequate Participation of QA Personnel in Environ Qualification Training Program IR 05000409/19860171987-02-27027 February 1987 Insp Rept 50-409/86-17 on 861206-870220.No Violation Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance,Ler Followup,Ie Bulletins & Notices & Training & Qualification Effectiveness IR 05000409/19860181987-01-21021 January 1987 Insp Rept 50-409/86-18 on 861217 & 30.Violation Noted: Failure of Engineering to Review Support Design Changes ML20207F5491987-01-0202 January 1987 Safety Insp Rept 50-409/86-16 on 861208-16.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sample Split,Onsite Analysis W/Region III Mobile Lab & Previously Identified Open Items IR 05000409/19860111986-12-23023 December 1986 Insp Rept 50-409/86-11 on 861201-04.No Noncompliance, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise IR 05000409/19860131986-12-17017 December 1986 Insp Rept 50-409/86-13 on 860927-1205.No Violations Noted. Major Areas Inspected:Action on Previous Insp Findings, Operational Safety Verification & Generic Ltrs.Item Re Containment Integrity Requirements Inadequately Addressed IR 05000409/19860151986-12-15015 December 1986 Partially Withheld Physical Security Insp Rept 50-409/86-15 on 861117-21 & 24 (Ref 10CFR73.21).Major Areas Inspected: Security Plan/Implementing Procedures,Security Organization, Records & Repts & Testing & Maint IR 05000409/19860141986-11-0707 November 1986 Insp Rept 50-409/86-14 on 861027-30.No Violation or Deviation Noted.Major Areas Inspected:Resolution of IE Bulletin 79-02, Pipe Support Baseplate Design Using Concrete Expansion Anchor IR 05000409/19860091986-10-14014 October 1986 Insp Rept 50-409/86-09 on 860614-0926.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Licensee Event Repts Followup,Bulletins,Plant Trips & Open Items IR 05000409/19860121986-09-23023 September 1986 Insp Rept 50-409/86-12 on 860902-05.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Organization, Qualifications & Mgt Controls & Training IR 05000409/19860101986-09-10010 September 1986 Insp Rept 50-409/86-10 on 860724-0828.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Licensee Action on Generic Ltr 84-11 & DHR Pump Suction Line Repair IR 05000409/19860081986-08-26026 August 1986 Insp Rept 50-409/86-08 on 860804-08 & 14.Violations Noted: Failure to Notify State & Local Govt Agencies within 15 Minutes of Unusual Event & to Maintain Emergency Kit Supplies IR 05000409/19860061986-06-26026 June 1986 Insp Rept 50-409/86-06 on 860407-0613.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Ler Followup,Plant Trips,Forced Manual Shutdowns & Startup Testing - Refueling IR 05000409/19860071986-06-13013 June 1986 Safety Insp Rept 50-409/86-07 on 860512-30.No Violation or Deviation Noted.Major Areas Inspected:Nonlicensed Personnel Training,Effectiveness of Licensed Operator Training & Followup on Radiation Safety Officer Training IR 05000409/19860051986-06-0505 June 1986 Insp Rept 50-409/86-05 on 860408-12 & 0528.No Violation Noted.Major Areas Inspected:Hpcs Bundle Reinstallation & Engineering Evaluation of Tube Stress IR 05000409/19860041986-05-15015 May 1986 Partially Withheld Physical Security Insp Rept 50-409/86-04 on 860324-28 (Ref 10CFR73.21).Violation Noted:Failure to Implement Adequate Compensatory Measures IR 05000409/19860021986-04-10010 April 1986 Insp Rept 50-409/86-02 on 860217-0404.No Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Maint Activities & LER Followup IR 05000409/19860031986-03-28028 March 1986 Insp Rept 50-409/86-03 on 860310-14.Violation Noted:Failure to Follow Procedure Requiring Establishment of Beta Exposure Rates in Reactor Head Cavity Area IR 05000409/19850221986-02-21021 February 1986 Insp Rept 50-409/85-22 on 851217-860214.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation,Ler Followups & TMI Action Items IR 05000409/19850211986-01-16016 January 1986 Insp Rept 50-409/85-21 on 851216-19.No Noncompliance or Deviation Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sampling,Lab Qc,Followup on Open Items & Regulatory Improvement Items IR 05000409/19850201985-12-0404 December 1985 Insp Rept 50-409/85-20 on 851112-15.No Violation or Deviation Noted.Major Areas Inspected:Gaseous & Liquid Radioactive Program,Including Effluent Release Records,Repts of Effluents & Effluent Control Instrumentation IR 05000409/19850191985-11-19019 November 1985 Insp Rept 50-409/85-19 on 851023-25.No Violations or Deviations Noted.Major Areas Inspected:Followup on Alert Declared by Licensee & Actions Re Confirmatory Action Ltr on Flux Level Alarm Failing to Scram on 851023 IR 05000409/19850171985-11-0505 November 1985 Insp Rept 50-409/85-17 on 851023-1101.No Violation or Deviation Noted.Major Areas Inspected:Followup of IE Bulletin 84-03,inservice Testing Program Implementation & Inservice Testing of Pumps,Valves & Test Instruments 1999-08-13
[Table view] Category:UTILITY
MONTHYEARIR 05000409/19900011990-10-0505 October 1990 Insp Rept 50-409/90-01 on 900917-18.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Audits,Licensee Review of Info Notices & Changes in Organizational Structure & Staffing IR 05000409/19890021989-09-0101 September 1989 Insp Rept 50-409/89-02 on 890801-11.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Plant Procedures,Audits,Review of Info Notices & Fire Protection & Prevention Programs IR 05000409/19890011989-05-22022 May 1989 Insp Rept 50-409/89-01 on 890508-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee post- Shutdown Radiation Protections & Radwaste Mgt Programs, Including Organization,Mgt Controls & Training IR 05000409/19880091988-11-16016 November 1988 Partially Withheld Physical Security Insp Rept 50-409/88-09 on 881021-26 & 1101 (Ref 10CFR2.790(d).Major Areas Insp: Implementation of Newly Approved Physical Security Plan for SNM Possession Only Site IR 05000409/19880051988-08-0303 August 1988 Insp Rept 50-409/88-05 on 880501-0731.Violations Noted.Major Areas Inspected:Operation Safety,Maint,Surveillance, Transportation,Multiple Action Items & Bulletins IR 05000409/19880061988-06-0202 June 1988 Insp Rept 50-409/88-06 on 880517-20.Violations Noted.Major Areas inspected:post-shutdown Radiation Protection & Radwaste Mgt,Including Organization,Mgt Controls,Training External & Internal Exposure Controls & Solid Radwaste IR 05000409/19880021988-04-25025 April 1988 Insp Rept 50-409/88-02 on 880321-22.No Violations Noted. Major Areas Inspected:Allegations Received Re Alarm Operators Being Told to Disregard Alarms to Clean Work Area. Results of Insp:Allegations Not Substantiated IR 05000409/19880031988-04-0101 April 1988 Insp Rept 50-409/88-03 on 880207-0320.Violation Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance & Surveillance Procedures & Records,Lers,Bulletins,Special Repts & Organization & Administration IR 05000409/19870141987-10-30030 October 1987 Insp Rept 50-409/87-14 on 871013-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Past Open Items,Plans for post-shutdown Staffing & Incidents & Events IR 05000409/19870111987-10-23023 October 1987 Insp Rept 50-409/87-11 on 870822-1016.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Monthly Maint & Surveillance Observation,Ler Followup,Tmi Open Items & Organization IR 05000409/19870121987-09-24024 September 1987 Partially Withheld Insp Rept 50-409/87-12 on 870908-16(ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Action on Previous Inspection Findings & Security Plan & Implementing Procedures IR 05000409/19870101987-08-28028 August 1987 Insp Rept 50-409/87-10 on 870718-0821.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance Observations,Ler Followup, Design Changes & Mods,Reviews & Audits & Organization IR 05000409/19870091987-07-24024 July 1987 Insp Rept 50-409/87-09 on 870601-0717.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & LERs IR 05000409/19870081987-06-12012 June 1987 Insp Rept 50-409/87-08 on 870415-0530.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operation Safety Verification,Monthly Maint & Surveillance Observations,Ler Followup & IE Info Notices IR 05000409/19870061987-05-11011 May 1987 Insp Rept 50-409/87-06 on 870407-09.Violation Noted:Licensee Failure to Isolate Waste Tanks Which Resulted in Release of Unanalyzed Liquid IR 05000409/19870071987-04-29029 April 1987 Partially Withheld Security Insp Rept 50-409/87-07 on 870413-16.No Noncompliance Noted.Open Findings Identified: False Alarm & Security Computer Outage Rates Inappropriate. Major Areas Inspected:Security Plan & Procedures IR 05000409/19870031987-04-21021 April 1987 Insp Rept 50-409/87-03 on 870221-0415.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000409/19870051987-04-0808 April 1987 Insp Rept 50-409/87-05 on 870316-20.No Violations or Deviations Noted.Major Areas Inspected:Qa/Qc of Analyses in Lab,Internal Audits,Training & Qualifications of Chemistry Staff & Review of Previously Identified Open Items ML20212M7151987-03-0505 March 1987 Insp Rept 50-409/87-02 on 870105-0302.Deficiencies Noted: Environ Qualification File for GE RTV Sealants Not in Auditable Form & Lack of Adequate Participation of QA Personnel in Environ Qualification Training Program IR 05000409/19860171987-02-27027 February 1987 Insp Rept 50-409/86-17 on 861206-870220.No Violation Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance,Ler Followup,Ie Bulletins & Notices & Training & Qualification Effectiveness IR 05000409/19860181987-01-21021 January 1987 Insp Rept 50-409/86-18 on 861217 & 30.Violation Noted: Failure of Engineering to Review Support Design Changes ML20207F5491987-01-0202 January 1987 Safety Insp Rept 50-409/86-16 on 861208-16.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sample Split,Onsite Analysis W/Region III Mobile Lab & Previously Identified Open Items IR 05000409/19860111986-12-23023 December 1986 Insp Rept 50-409/86-11 on 861201-04.No Noncompliance, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise IR 05000409/19860131986-12-17017 December 1986 Insp Rept 50-409/86-13 on 860927-1205.No Violations Noted. Major Areas Inspected:Action on Previous Insp Findings, Operational Safety Verification & Generic Ltrs.Item Re Containment Integrity Requirements Inadequately Addressed IR 05000409/19860151986-12-15015 December 1986 Partially Withheld Physical Security Insp Rept 50-409/86-15 on 861117-21 & 24 (Ref 10CFR73.21).Major Areas Inspected: Security Plan/Implementing Procedures,Security Organization, Records & Repts & Testing & Maint IR 05000409/19860141986-11-0707 November 1986 Insp Rept 50-409/86-14 on 861027-30.No Violation or Deviation Noted.Major Areas Inspected:Resolution of IE Bulletin 79-02, Pipe Support Baseplate Design Using Concrete Expansion Anchor IR 05000409/19860091986-10-14014 October 1986 Insp Rept 50-409/86-09 on 860614-0926.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Licensee Event Repts Followup,Bulletins,Plant Trips & Open Items IR 05000409/19860121986-09-23023 September 1986 Insp Rept 50-409/86-12 on 860902-05.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Organization, Qualifications & Mgt Controls & Training IR 05000409/19860101986-09-10010 September 1986 Insp Rept 50-409/86-10 on 860724-0828.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Licensee Action on Generic Ltr 84-11 & DHR Pump Suction Line Repair IR 05000409/19860081986-08-26026 August 1986 Insp Rept 50-409/86-08 on 860804-08 & 14.Violations Noted: Failure to Notify State & Local Govt Agencies within 15 Minutes of Unusual Event & to Maintain Emergency Kit Supplies IR 05000409/19860061986-06-26026 June 1986 Insp Rept 50-409/86-06 on 860407-0613.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Ler Followup,Plant Trips,Forced Manual Shutdowns & Startup Testing - Refueling IR 05000409/19860071986-06-13013 June 1986 Safety Insp Rept 50-409/86-07 on 860512-30.No Violation or Deviation Noted.Major Areas Inspected:Nonlicensed Personnel Training,Effectiveness of Licensed Operator Training & Followup on Radiation Safety Officer Training IR 05000409/19860051986-06-0505 June 1986 Insp Rept 50-409/86-05 on 860408-12 & 0528.No Violation Noted.Major Areas Inspected:Hpcs Bundle Reinstallation & Engineering Evaluation of Tube Stress IR 05000409/19860041986-05-15015 May 1986 Partially Withheld Physical Security Insp Rept 50-409/86-04 on 860324-28 (Ref 10CFR73.21).Violation Noted:Failure to Implement Adequate Compensatory Measures IR 05000409/19860021986-04-10010 April 1986 Insp Rept 50-409/86-02 on 860217-0404.No Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Maint Activities & LER Followup IR 05000409/19860031986-03-28028 March 1986 Insp Rept 50-409/86-03 on 860310-14.Violation Noted:Failure to Follow Procedure Requiring Establishment of Beta Exposure Rates in Reactor Head Cavity Area IR 05000409/19850221986-02-21021 February 1986 Insp Rept 50-409/85-22 on 851217-860214.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation,Ler Followups & TMI Action Items IR 05000409/19850211986-01-16016 January 1986 Insp Rept 50-409/85-21 on 851216-19.No Noncompliance or Deviation Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sampling,Lab Qc,Followup on Open Items & Regulatory Improvement Items IR 05000409/19850201985-12-0404 December 1985 Insp Rept 50-409/85-20 on 851112-15.No Violation or Deviation Noted.Major Areas Inspected:Gaseous & Liquid Radioactive Program,Including Effluent Release Records,Repts of Effluents & Effluent Control Instrumentation IR 05000409/19850191985-11-19019 November 1985 Insp Rept 50-409/85-19 on 851023-25.No Violations or Deviations Noted.Major Areas Inspected:Followup on Alert Declared by Licensee & Actions Re Confirmatory Action Ltr on Flux Level Alarm Failing to Scram on 851023 IR 05000409/19850171985-11-0505 November 1985 Insp Rept 50-409/85-17 on 851023-1101.No Violation or Deviation Noted.Major Areas Inspected:Followup of IE Bulletin 84-03,inservice Testing Program Implementation & Inservice Testing of Pumps,Valves & Test Instruments IR 05000409/19850161985-10-23023 October 1985 Physical Security Insp Rept 50-409/85-16 on 850930-1004. Violations Noted:Failure to Maintain Clear Isolation Zone & Search Hardware & Some Alarm Zones Failed to Perform as Required.Details Withheld (Ref 10CFR73.21) IR 05000409/19850141985-10-17017 October 1985 Insp Rept 50-409/85-14 on 850916-1004.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Maint,Qa/Qc Administration,Tests & Experiments,Receipts,Storage,Handling & Procurement IR 05000409/19850151985-10-0202 October 1985 Insp Rept 50-409/85-15 on 850916-20.Violation Noted:Failure to Maintain Whole Body Dose Records Per NRC-5 Instructions IR 05000409/19850131985-09-18018 September 1985 Insp Rept 50-409/85-13 on 850708-11,0820 & 30.Violation Noted:Failure to Hydrostatically Test Fire Extinguishers IR 05000409/19850081985-07-15015 July 1985 Insp Rept 50-409/85-08 on 850624-26.No Noncompliance or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise,Involving Observations of Key Functions & Locations During Exercise IR 05000409/19850091985-07-10010 July 1985 Insp Rept 50-409/85-09 on 850416-17.Violation Noted:Failure to Properly Align Alternate Core Spray Sys Prior to Performing Hydrostatic Test on Reactor Pressure Vessel IR 05000409/19850111985-07-0808 July 1985 Insp Rept 50-409/85-11 on 850610-14.No Violation or Deviation Noted.Major Areas Inspected:Surveillance of Core Thermal Power Distribution Limits,Core Thermal Power Evaluation & Control Rod Scram Time Testing ML20127A5981985-06-14014 June 1985 Insp Rept 50-409/85-01 on 850521-23 & 29.No Noncompliance Noted.Major Areas Inspected:Licensee Followup of Open Items, Regulatory Improvement Items & Noncompliances Identified in Previous Insp IR 05000409/19810231982-07-26026 July 1982 IE Insp Rept 50-409/81-23 on 811222-820331.Noncompliance Noted:Failure to Follow Procedures That Resulted in Unintentional Cooldown of 1B Forced Circulation Loop to Below Limits & to Follow Procedure During 820316 Event 1990-10-05
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000409/19990021999-08-13013 August 1999 Insp Rept 50-409/99-02 on 990726-28.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19990011999-05-0505 May 1999 Insp Rept 50-409/99-01 on 990414-16.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Spent Fuel Safety & Radiological Safety IR 05000409/19980051998-12-17017 December 1998 Insp Rept 50-409/98-05 on 981207-10.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980041998-10-13013 October 1998 Insp Rept 50-409/98-04 on 980921-22.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980031998-08-17017 August 1998 Insp Rept 50-409/98-03 on 980811-12.No Violations Noted. Major Areas Inspected:Implementation of Physical Security Plan IR 05000409/19980011998-05-0707 May 1998 Insp Rept 50-409/98-01 on 980420-23.No Violations Noted. Major Areas Inspected:Mgt & Control,Spent Fuel Safety & Radiological Safety IR 05000409/19970011998-01-19019 January 1998 Insp Rept 50-409/97-01 on 971209-980107.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20057G0981993-10-0606 October 1993 Notice of Violation from Insp on 930903-24.Violation Noted: Licensee Failed to Have Three Mechanics & Two Instrument & Control Technicians Reporting to Plant Manager IR 05000409/19930011993-10-0606 October 1993 Insp Rept 50-409/93-01 on 930903-24.Violations Noted.Major Areas Inspected:Operational Safety,Fire Protection & Prevention,Radwaste Mgt & Transportation IR 05000409/19900011990-10-0505 October 1990 Insp Rept 50-409/90-01 on 900917-18.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Audits,Licensee Review of Info Notices & Changes in Organizational Structure & Staffing IR 05000409/19890021989-09-0101 September 1989 Insp Rept 50-409/89-02 on 890801-11.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Plant Procedures,Audits,Review of Info Notices & Fire Protection & Prevention Programs IR 05000409/19890011989-05-22022 May 1989 Insp Rept 50-409/89-01 on 890508-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee post- Shutdown Radiation Protections & Radwaste Mgt Programs, Including Organization,Mgt Controls & Training IR 05000409/19880091988-11-16016 November 1988 Partially Withheld Physical Security Insp Rept 50-409/88-09 on 881021-26 & 1101 (Ref 10CFR2.790(d).Major Areas Insp: Implementation of Newly Approved Physical Security Plan for SNM Possession Only Site IR 05000409/19880051988-08-0303 August 1988 Insp Rept 50-409/88-05 on 880501-0731.Violations Noted.Major Areas Inspected:Operation Safety,Maint,Surveillance, Transportation,Multiple Action Items & Bulletins ML20155D3921988-06-0303 June 1988 Notice of Violation from Insp on 880517-20.Violation Noted: Contrary to Tech Spec 6.8.1,several Plant Individuals Were Not Whole Body Counted at Required Frequency in 1987 IR 05000409/19880061988-06-0202 June 1988 Insp Rept 50-409/88-06 on 880517-20.Violations Noted.Major Areas inspected:post-shutdown Radiation Protection & Radwaste Mgt,Including Organization,Mgt Controls,Training External & Internal Exposure Controls & Solid Radwaste IR 05000409/19880021988-04-25025 April 1988 Insp Rept 50-409/88-02 on 880321-22.No Violations Noted. Major Areas Inspected:Allegations Received Re Alarm Operators Being Told to Disregard Alarms to Clean Work Area. Results of Insp:Allegations Not Substantiated IR 05000409/19880031988-04-0101 April 1988 Insp Rept 50-409/88-03 on 880207-0320.Violation Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance & Surveillance Procedures & Records,Lers,Bulletins,Special Repts & Organization & Administration IR 05000409/19880011988-02-23023 February 1988 Insp Rept 50-409/88-01 on 871206-880206.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Licensee Actions on Previous Insp Findings,Monthly Maint Observation,Monthly Surveillance Operation & QA Program IR 05000409/19870141987-10-30030 October 1987 Insp Rept 50-409/87-14 on 871013-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Past Open Items,Plans for post-shutdown Staffing & Incidents & Events IR 05000409/19870111987-10-23023 October 1987 Insp Rept 50-409/87-11 on 870822-1016.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Monthly Maint & Surveillance Observation,Ler Followup,Tmi Open Items & Organization IR 05000409/19870121987-09-24024 September 1987 Partially Withheld Insp Rept 50-409/87-12 on 870908-16(ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Action on Previous Inspection Findings & Security Plan & Implementing Procedures ML20239A3821987-09-16016 September 1987 EN-87-010A:on 870219,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Was Issued to Util Based on Multiple Violations of NRC Requirements of Licensee Safeguards Info Protection Program IR 05000409/19870101987-08-28028 August 1987 Insp Rept 50-409/87-10 on 870718-0821.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance Observations,Ler Followup, Design Changes & Mods,Reviews & Audits & Organization IR 05000409/19870091987-07-24024 July 1987 Insp Rept 50-409/87-09 on 870601-0717.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & LERs IR 05000409/19860011987-07-0606 July 1987 App to SALP 6 Rept 50-409/86-01 for Jan 1985 - June 1986 IR 05000409/19870081987-06-12012 June 1987 Insp Rept 50-409/87-08 on 870415-0530.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operation Safety Verification,Monthly Maint & Surveillance Observations,Ler Followup & IE Info Notices PNO-III-87-081, on 870610,earthquake Measuring 5.0 on Richter Scale Occurred Near Lawrenceville,Il.Unusual Events Declared by Six Power Stations But No Damage Observed.Ground Motion Felt at Five Other Plants1987-06-11011 June 1987 PNO-III-87-081:on 870610,earthquake Measuring 5.0 on Richter Scale Occurred Near Lawrenceville,Il.Unusual Events Declared by Six Power Stations But No Damage Observed.Ground Motion Felt at Five Other Plants ML20214F2161987-05-18018 May 1987 Notice of Violation from Insp on 870105-26 ML20213G5031987-05-12012 May 1987 Notice of Violation from Insp on 870407-09 IR 05000409/19870061987-05-11011 May 1987 Insp Rept 50-409/87-06 on 870407-09.Violation Noted:Licensee Failure to Isolate Waste Tanks Which Resulted in Release of Unanalyzed Liquid IR 05000409/19870071987-04-29029 April 1987 Partially Withheld Security Insp Rept 50-409/87-07 on 870413-16.No Noncompliance Noted.Open Findings Identified: False Alarm & Security Computer Outage Rates Inappropriate. Major Areas Inspected:Security Plan & Procedures PNO-III-87-060A, on 870427,reactor Entered 72 H Tech Spec Action Statement.Caused by Inoperable Shutdown Condenser Inlet Valve 1B.Licensee Plans to Reduce Power from 98% on 870429 & Complete Permanent Shutdown on 8704301987-04-28028 April 1987 PNO-III-87-060A:on 870427,reactor Entered 72 H Tech Spec Action Statement.Caused by Inoperable Shutdown Condenser Inlet Valve 1B.Licensee Plans to Reduce Power from 98% on 870429 & Complete Permanent Shutdown on 870430 PNO-III-87-060, on 870424,util Authorized Permanent Shutdown of Plant Due to Economic Reasons.Plant Will Be Put in Cold Shutdown Mode within Next 2 Wks.No Organizational Changes Will Be Made But Plant Staff Will Be Reduced1987-04-27027 April 1987 PNO-III-87-060:on 870424,util Authorized Permanent Shutdown of Plant Due to Economic Reasons.Plant Will Be Put in Cold Shutdown Mode within Next 2 Wks.No Organizational Changes Will Be Made But Plant Staff Will Be Reduced IR 05000409/19870031987-04-21021 April 1987 Insp Rept 50-409/87-03 on 870221-0415.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000409/19870051987-04-0808 April 1987 Insp Rept 50-409/87-05 on 870316-20.No Violations or Deviations Noted.Major Areas Inspected:Qa/Qc of Analyses in Lab,Internal Audits,Training & Qualifications of Chemistry Staff & Review of Previously Identified Open Items ML20212M7151987-03-0505 March 1987 Insp Rept 50-409/87-02 on 870105-0302.Deficiencies Noted: Environ Qualification File for GE RTV Sealants Not in Auditable Form & Lack of Adequate Participation of QA Personnel in Environ Qualification Training Program IR 05000409/19860171987-02-27027 February 1987 Insp Rept 50-409/86-17 on 861206-870220.No Violation Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance,Ler Followup,Ie Bulletins & Notices & Training & Qualification Effectiveness ML20211P4311987-02-19019 February 1987 EN-87-010:on 870224,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Will Be Issued to Util Based on Multiple Violations Re Safeguards Info Protection Program ML20197D0071987-01-22022 January 1987 Notice of Violation from Insp on 861217 & 30 IR 05000409/19860181987-01-21021 January 1987 Insp Rept 50-409/86-18 on 861217 & 30.Violation Noted: Failure of Engineering to Review Support Design Changes ML20207P5651987-01-0808 January 1987 Exam Rept 50-409/OL-86-02 on 861209-11.Exam Results:Written & Oral Exams Administered to Four Senior Reactor Operators & Four Reactor Operators.All Individuals Passed Oral Exam & All But One Passed Written Exam ML20207F5491987-01-0202 January 1987 Safety Insp Rept 50-409/86-16 on 861208-16.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sample Split,Onsite Analysis W/Region III Mobile Lab & Previously Identified Open Items IR 05000409/19860111986-12-23023 December 1986 Insp Rept 50-409/86-11 on 861201-04.No Noncompliance, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise IR 05000409/19860131986-12-17017 December 1986 Insp Rept 50-409/86-13 on 860927-1205.No Violations Noted. Major Areas Inspected:Action on Previous Insp Findings, Operational Safety Verification & Generic Ltrs.Item Re Containment Integrity Requirements Inadequately Addressed IR 05000409/19860151986-12-15015 December 1986 Partially Withheld Physical Security Insp Rept 50-409/86-15 on 861117-21 & 24 (Ref 10CFR73.21).Major Areas Inspected: Security Plan/Implementing Procedures,Security Organization, Records & Repts & Testing & Maint IR 05000409/19860141986-11-0707 November 1986 Insp Rept 50-409/86-14 on 861027-30.No Violation or Deviation Noted.Major Areas Inspected:Resolution of IE Bulletin 79-02, Pipe Support Baseplate Design Using Concrete Expansion Anchor IR 05000409/19860091986-10-14014 October 1986 Insp Rept 50-409/86-09 on 860614-0926.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Licensee Event Repts Followup,Bulletins,Plant Trips & Open Items ML20206T7431986-09-30030 September 1986 SALP Rept 50-409/86-01 for Jan 1985 - June 1986 IR 05000409/19860121986-09-23023 September 1986 Insp Rept 50-409/86-12 on 860902-05.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Organization, Qualifications & Mgt Controls & Training 1999-08-13
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-409/86011(DRSS)
Docket No. 50-409 License No. DPR-45 Licensee: Dairyland Power Cooperative 2615 East Avenue - South Lacrosse, WI 54601 facility Name: Lacrosse Boiling Water Reactor Inspection At: LACBVR site, Genoa, Wisconsin Inspection Conducted: December 1-4, 1986 Inspectors:
f$ Ydrare rMn R. Williamsen M/l23/
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[[v Team Leader /
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td.SJ l T. E. Allen 7" /2/u/aC Date M. J. Smith Approved By: William G. Snell, Chief Ldh 58 /2/n/s Emergency Preparedness Section Date Inspection Summary Inspection on December 1-4, 1986 (Report No. 50-409/86011(DRSS))
Areas Inspected: Routine, announced inspection of the Lacrosse Boiling Water Reactor emergency preparedness exercise involving observations by five NRC representatives of key functions and locations during the exercis Results: No items of noncompliance, deficiencies, or deviations were identifie Nh $D 0 j9
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DETAILS 1. Persons Contacted NRC Observers and Areas Observed I. Vi11alva, Control Room (CR) and Technical Support Center (TSC)
J. Jamison, CR, TSC, Offsite Team T. Allen, Operations Support Center (OSC), Onsite Teams, and Post Accident Sampling System (PASS)
M. Smith, Emergency Operations Facility (E0F)
N. Williamsen, CR, TSC, E0F, and Joint Public Information Center (JPIC)
Dairyland Power Cooperative J. Taylor, General Manager, DPC J. Parkyn, Emergency Response Director T. Steele, Emergency Control Director M. Polsean, Shift Supervisor P. Delwiche, Emergency News Director G. Boyd, Operations Parameter Director P. Bronk, Shift Technical Advisor
*D. Rybarik, E0F, Operations Parameters Director
*D. Weiss, E0F, Offsite Dose Trajectory Specialist
*P. Shafer, EOF, Radiological Assessment Director
*L. Nelson, TSC, Radiological Assessment Director
*R. Christians, JPIC Evaluator
*R. Cota, TSC Evaluator
*H. Towsley, EOF, Evaluator
*A. Hansen, Onsite Radiological Assessment Evaluator
*R. Wery, Onsite and Offsite Survey Evaluator
* Personnel who attended the exit interview on December 3, 198 . _ Licensee Action on Previously Identified Items (Closed) Open Item No. 409/83020-03: Emergency classes and conditions should be announced over PA system: in this exercise the classes and conditions were announced. This item is close (0 pen) 409/85007-05: Upgrade PASS procedure, technique, and hardware: The licensee satisfactorily demonstrated PASS sample collection and analysis capabilities during the exercis Laboratory equipment, techniques, and the procedure had been acceptably improved except for extremity monitoring. The PASS sampling Procedure, EPP-6, still requires only one extremity monitoring TLD to be worn. The selection of only one hand to receive the most exposure during emergency contingencies is not reasonable. Accordingly, this item remains open until EPP-6 is revised to require extremity monitoring for both hand y
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l l (Closed) Open Items No. 409/85008-01'and 409/86008-01:
Notifications to offsite agencies took longer than 15 minutes:
the initial notifications to the States and local agencies were within the required 15 minutes. This item is close . General An exercise of the licensee's Lacrosse Boiling Water Reactor Emergency Plan was conducted at the LACBWR plant on December 2, 1986, testing the response of the licensee to a hypothetical accident scenario resulting in a major degradation of plant emergency systems. Attachment 1 describes the Scope and Objectives of the exercise and Attachment 2 describes the exercise scenari ! General Observations Procedures '
This exercise was conducted in accordance with 10 CFR Part 50, Appendix E requirements using the LACBWR Emergency Plan and Emergency Plan Procedure i Coordination The licensee's response was coordinated, orderly and generally timely. If the events had been real, the actions taken by the ,
licensee would have been sufficient to permit the State and local '
authorities to take appropriate actions to protect the health and i safety of the publi , Observers Licensee observers monitored and critiqued this exercise along
! with five NRC observers. FEMA observations on the response of l
State and local governments will be provided in a separate report.
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l Critique f A critique was held with the licensee and NRC representatives on j December 3, 1986, the day after the exercise. The NRC discussed
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the observed strengths and woaknesses during the exit interview.
, Specific Observations i
, Control Room
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l The control room staff reacted promptly and properly to the scenario
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conditions that indicated a damaged fuel bundle. The Shift Technical Advisor (STA) immediately recognized this condition as an Alert and
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quickly found the appropriate Emergency Action Level (EAL) which t
confirmed his evaluation. The STA showed the EAL to the Shift
, Supervisor who classified the accident condition and initiated the I
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emergency response The staff continued to review the EALs to determine which conditions might require an escalation of the emergency classification. Following the initial classification, the notifications were made in a timely manner. Communications to the TSC and the EOF were satisfactory, except for a few minutes when a temporary problem cut off the Control Roo The main communication problems were when the Control Room was communicating to other facilities over non-dedicated telephone lines and the Control Room failed to precede their message with the statement,
"This is a drill."
b. Technical Support Center (TSC)
Upon activation of the TSC, personnel arrived promptly, in an orderly, professional manne Noise levels were low. A good briefing on radiation protection and habitability was given shortly after TSC activation. The habitability of the TSC/0SC was frequently monitored. Communications with the Control Room, and later with the TSC, were established promptly. Command and Control was transferred to the TSC in a satisfactory manner. During the Alert phase of the exercise, the Emergency Response Director's recovery plans for the dropped fuel bundle were conservative and technically soun Detection and classification of the Site Area Emergency was professionally done. Later, when command and control had passed to the Emergency Operations Facility (E0F) and a release to the environment had started, the TSC quickly and appropriately recommended a General Emergency to the EOF. However, prior to the release, the TSC failed to make any projection of what the dose rate offsite might be if there were a containment failur Notifications to States and counties were timely but were carried out in an informal and inconsistent manner. The communicator did not have any written message form which would have ensured that the same information was given to all offsite agencies regarding plant conditions and release potential. Because of this lack of a written message, there was no way to ensure that all necessary and required information was provided to each agency. Further problems in communications was observed regarding the State of Wisconsin as follows: (a) Wisconsin was not receiving all the information they desired, which resulted in them having to make repeated phone calls to the TSC and EOF, and implementing protective actions that differed considerably from the licensee's, and (b) calls from the State of Wisconsin were not diverted to the E0F once the E0F was activate These problems in notifications / communications with State and local agencies constitute an exercise weakness and will be tracked as Open Item No. 409/86011-0 , - - - - _ - . _ _ . __--- -
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10 CFR 50.72(a)(3) states that the licensee shall notify the NRC immediately after notification of the appropriate State or local agencies and not later than one hour after the time that the licensee declares one of the Emergency Classes. However, the Site Area Emergency notification from the TSC to the NRC was not completed within one hour. The failure to make the::e notifications within the required times is an exercise weakness and will be tracked as Open Item No. 409/86011-0 In addition to the above open items, the following item should be considered for improvement:
* Better status boards on which to display radiological information, equipment status, and general plant conditions and trends could be provided in the TS Operational Support Center (OSC) and Onsite Teams The Operational Support Center (OSC) was activated and functional in a timely manner; communications with the TSC and Control Room were promptly established and maintained throughout the exercise; and installed and portable radiation monitoring ' equipment was checked at appropriate times to determine habitabilit The Radiological Assessment Director (RAD) was knowledgeable in his duties and responsibilities and demonstrated adequate management .
control of the OSC. He functioned well within the TSC, set correct
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job priorities, and made several appropriate recommendations for mitigating the simulated accident consequences. He frequently checked Emergency Plan procedures, maintained radio communications with onsite teams, and kept a chalkboard listing of team locations and task Health Physics, maintenance, instrumentation, and radiochemistry personnel were available for inplant surveys, repair actions, and sample collection and analysis. The RAD made assignments in a timely manner and provided clear instructions to the teams with appropriate emphasis on radiation and occupational safety concern The onsite teams responded promptly to assignments, utilized procedures for specific requirements, and usually checked equipment for operability prior to leaving for the assignmen However, the TSC/0SC did not use status boards for the display of plant data, trend information, time of emergency classification, or important radiological data. Consequently, that information was verbally passed to OSC personnel in an inconsistent and incomplete manne Although several out-of plant dose rate surveys were conducted and results communicated to the OSC, the survey results were not recorded on survey maps at the OSC or TSC, nor were they documented on survey records. Also, a simulated high radiation area onsite during the exercise was not posted or controlle .
The team selected to collect the first PASS sample was unnecessarily slow collecting the sample. The health physics technician (HPT) did not start with the current revision of the sample procedure (EPP-6)
and repeated the inventory and pre-operational tests when he got a correct copy. The operator assisting the HPT left the PASS area to visually check valve lineup, although visual inspection of manual values is not done during emergencies unless there is reason to suspect incorrect valve lineup. Later in the exercise, another team demonstrated the capability to collect and analyze a PASS cample in a timely manne The shielded sample transport cask came open during the transport of the sample to the laboratory. This could have caused unnecessary personnel exposure and additional handling of a high radiation sampl Correcting the transport cask to assure the shield remains closed during transport will be followed as on Open Item (409/86011-03).
In addition to the above open item, the following items should be considered for improvement:
* Status boards should be used in the OSC to improve information availabilit * Radiation surveys should be documented in survey record books and on maps in the OSC for improved safety and to minimize repetitive wor * High radiation areas should be posted and controlled as soon as practicable, d. Offsite Team The offsite radiological monitoring team was initially dispatched from the TSC, and after the E0F took command and control, was directed by the Cooperative Radiological Assessment Director in the EOF. The team functioned adequately as a team and there was good coordination with Wisconsin's radiological monitoring team. However, there were a number of problems which together make up an exercise weaknes (1) When the team was initially dispatched, they failed to take a key to the storage facility for the emergency kit. Hence, they had to return to the protected area in order to get the ke (2) The team did not perform an inventory when they picked up the kit and did not realize that a tweezers was missing. Later, when they had to pick a filter cartridge out of the air sampler without tweezers, they damaged the filter and fragments of it were disperse (3) The survey meter used by the offsite team was not zeroed by the Health Physics Technician (HPT). Therefore, whenever the controller told the team that the radiation dose rate was "as read" or was " background," the HPT reported the dose rate to his Radiological Assessment Director as "five mR/hr." This may have contributed to point No. 4 belo .
(4) The Team never found the plume centerlin (5) Occasionally the air sampler was improperly placed under the vehicle's raised hood in such a way that engine air from the radiator fan was interfering with the air flow thru the sample (6) Use of the phrase, "This is a drill" was not generally observed in the radio communications to and from the offsite tea The correction of this weakness will be tracked as Open Item No. 409/86011-0 e. Emergency Operations Facility (E0F)
The E0F was activated and fully staffed within one hour of the Site Area Emergency declaration. The facility was small, but compact, and personnel were able to perform with minimum levels of noise and confusion. Sufficient copies of the Emergency Plan Procedures were available and implemented throughout the exercise. Message forms, log sheets, and checklists were also effectively used throughout the exercise. However, E0F status boards to indicate plant parameters, field monitoring data, and protective actions recommended and implemented were not availabl Communications with the TSC and Control Room were established immediately and maintained. Communication difficulties became evident when calls from the State of Wisconsin for information began to come in on telephone lines designated for outgoing notifications. The lack of sufficient comunication capabilities led to State dissatisfaction with licensee responsiveness to their concerns and also made offsite notifications and upgrades difficul A dedicated E0F State liaison communicator, or an arrangement for State participation in the E0F during future exercises and/or an unlisted phone for Wifications may help to solve EOF / States coordination and notification difficulties noted by the NRC during the last few exercises. This will be tracked as part of Open Item No. 86011-0 Initial notifications to State and local authorities were performed within the required time frame. Informational updates were performed as the accident scenario progressed. When the exercise began to level off, hourly informational calls were performed. The initial notification to the NRC was performed in about fifty-five minutes, but not imediately following State and local authorities; furthemore, there was no justification for the delay. The notification form (EPP-2, Page E3, Issue 20) prescribed the information that communicators would read to offsite agencies. The notification form contained a listing of all offsite agencies including the NRC, but contrary to 10 CFR 50.72(a)(3) the NRC was listed before State and local agencies. The ECD did not indicate on this form that the communicators were to notify the NRC regarding the initial classification nor any hourly followup information. The ECD, about 7 _ _ _ - - _ _ _ _ _ _ - _ _ _ _ _ . . _ _ _ _ _ _ . _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _______ ___ _
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45 minutes following the General Emergency classification, questioned his staff about NRC notification and the RAD placed the call over the ENS and completed the notification about 55 minutes following the actual classification. No other formal notification form was used and the NRC Duty Officer received all infonnation informally. This informal and haphazard notification method was followed throughout the exercise. This will be tracked as part of Open Item No. 86011-0 During an actual EOF activation, the NRC would have required considerably more information than what was provided. The NRC has issued Information Notice 85-78, Event Notification, with a form containing the information the NRC would require during an activation. A copy of this notice and the form is attached to this repor The E0F radiological assessment staff assumed and maintained direction and control of the single field monitoring team. A request for a second team to assist in environmental monitoring was denied due to lack of available qualified personnel. The monitoring team, under
- the direction of the Radiological Assessment Director was unable to l locate the plume centerlin The Radiation Assessment Staff began to coordinate and share field team assignments and data with the State of Wisconsin health departmen However, this coordination did not lead to coordinated
, PARS. At the General Emergency classification the licensee used the
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ficw chart in EPP-2 and correctly recomended: shelter, 1-mile radius; evacuate,1-3 miles in Sectors ABCD; and, shelter, 3-5 miles in Sectors ABCD. However, the licensee did not refer to or implement the evacuation time estimate information available. The State of l
Wisconsin subsequently ordered evacuation in a " keyhole" of 1 mile radius and Sectors ABCD out to 10 miles. Precautionary shelter in l Sectors PQR for 10 miles was ordered in Minnesota. The licensee and the States could not agree on the appropriate PARS.
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As mentioned above, the licensee staff failed to consider evacuation time estimates in their followup protective action recommendations to State and local authorities. A review of Appendix 2 of the LACBWR i Emergency Plan revealed that population distribution information and i evacuation time estimates are located in the plan; however, the consideration of population distribution or evacuation time were not part of EPP guidance procedures for offsite dose calculations.
i Procedural guidance directing dose assessment personnel to consider evacuation times should be incorporated into the EPP dose assessment guidance. This will be tracked as Open item No. 409/86011-0 The ECD is responsible for approving the dissemination of all media information before it is publicly presented. Discussions were held between the ECD and the Emergency News Director at the JPIC regarding plant status, PARS, and environmental monitoring; however, the ECD
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was not aware of what information was actually presented to the media. Hard copy press releases were not generated by the utility; nevertheless, the ECD should have received and reviewed hard copies of state releases to the medi Based on the above review, the following items is recomn. ended for improvement:
* Provide status boards in the EOF to indicate plant parameters, field monitoring data and protective actions recommended and implemente * Incorporate the information from IE Information Notice 85-78 into the LACBWR procedures to ensure appropriate and complete information would be provided to the NRC in the event of an acciden f. Joint Public Information Center (JPIC)
The JPIC was activated in a timely manner. The JPIC was spacious and well equipped except that the use of portable room dividers was not able to guarantee audible or visual privacy for conferences and discussion The first press briefing at about 1040 hours during the site Area Emergency was somewhat disjointed because the participants had not sufficiently discussed their information with each other before going to the podium. Subsequent briefings were well coordinated, although the information presented was not always precise. For example, the briefing after the General Emergency was declared attributed the release to a loss of containment integrity due to a " fan control problem." The DPC technical representative did not interrupt the briefing to correct that statement, although he later was invited to the podium and he volunteered that the problem was probably a
" damper". The technical representative of DPC had not talked to the LACBWR site himself, and so his conclusion, although correct, was based on his own general knowledge, rather than on hard facts from the site. Some of the technical issues that caused consternation and communication problems with State and local spokesmen concerned:
(1) The distinction between a minor, but unplanned release of radioactivity which was well below Technical Specification limits compared to a release which would approach the trigger points of PAG (2) The difference between " release within" containment (when the first fuel bundle was damaged) compared to a " release from" containment which triggered a General Emergenc (3) The relatively low importance to the general public of " shine" from containment which gave 30 mR/hr at the site boundary, compared to the same dose rate if it had come from a plume of radioactivit . _ _ _ _ _ _ _ _ _ _ _ _ _ __
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(4) The magnitude of difference between a refueling accident with the reactor shut down and unloaded and containment at atmospheric pressure and temperature, and major LOC Based on the above review, the following item is recommended for improvement:
* Enhance training of JPIC personnel to better cope with providing technical information to non-technical individuals and members of the news medi . Exercise Scenario and Control and Critique Although this was a fairly non-challenging scenario, it was turned out to test, challenge, and illuminate a problem in communications between LAC 8WR and the State There was an operational problem with the scenario in that after the time jump, there was inadequate guidance for the E0F and hence the controller /
evaluator had to give extra instructions to the ECD which still left the DPC participants uncertain as to their future actions. Also, there were no instructions for recovery and reentry. In the next exercise, the scenario should provide for recovery and reentry management of the hypothetical acciden The controller / evaluators performed their tasks with a minimum of interference with the scenario and provided excellent exercise critique Both the critiques which immediately followed the exercise as well as the overall critique given on the following day prior to the NRC exit meeting, showed good comprehension of emergency preparedness issue . Exit Interview The inspectors held an exit interview the day after the exercise on December 3, 1986, with the representatives noted in Section 1. The NRC Team Leader discussed the scope and findings of the inspection. The licensee was also asked if any of the information discussed during the exit was proprietary. The licensee responded that none of the information was proprietar Attachments: LACBWR Exercise Scope and Objectives LACBWR Exercise Scenario Outline NRC Information Notice 85-78
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1.0 SCOPE AND OBJECTIVES i Scope
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The scenario will begin with the Reactor Plant simulated to have been shutdown for approximately 72 hours for refueling. A simulated fuel
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handling accident will occur that results in minor fuel damage and i
subsequent release of radioactivity to the Containment Building. This will lead to an " ALERT" declaration which will cause the Technical Support Center to be staffed. Approximately 1-1/2 hours later, an accident will be simulated on the refueling floor causing asjor damage to
the spent fuel. This will lead to a " SITE AREA EMERGENCY" declaration
. and subsequent staffing of the Emergency Operating Facility and Joint
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Public Information Center. Approximately 1-1/2 hours later, a telease will be simulated that will lead to & "CENERAL EMERGENCY" declaratio The exercise will last for approximately 8 hours and will demonstrate the emergency response capabilities of the States of Minnesota and Wisconsin j as well as the LACBWR and DPC headquarters staff .2 Objectives a
j 1. Demonstrate the ability to notify and assemble licensee smergency
! response personnel and to activate the licensee's onsite and nearsite j emergency facilities (TSC, EOF and JPIC).
i i 1. Demonstrate the ability of Control Room, TSC and EOF personnel to carry out all emergency notifications of federal, state, and local emergency response personnel within the allowable time frames.
i 1. Demonstrate the ability of Control Room, TSC, and EOF personnel to j assess, classify, and mitigate a simulated plant accident.
t l 1.2.4 Demonstrate the adequacy of communication links between the Control Room, TSC, EOF, offsite agencies, and the JPI .2.5 Demonstrate the ability to dispatch and direct onsite and offsite radiological monitoring teams and assess the data supplied by the .2.6 Demonstrate the ability to obtain and analyze a simulated contaminated Containment Building atmosphere sample using the Post Accident Sampling System. (If a decision is made during the exercise to NOT obtain a PASS sample, this will be demonstrated at a different time.)
1. Demonstrate the ability to conduct an orderly evacuation of onsite personnel and to account for personnel at the evacuation assembly poin WMO -1-L
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1. Demonstrate the ability of the EOF staff to make appropriate protective action recommendations to offsite agencie . Demonstrate the ability to activate the Joint Public Information
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5.0 Narrative Summary
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Initial Plant Conditions
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72 hours af ter reactor plant shut down following 100 days at 100%
powe Wind from SW (approximately 220') at 2 ap Stability Class: " moderately stable"
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Spent fuel handling in progres T-00:10 Initial conditions given to applicable participant *
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(0800)
[ T+00:00 Exercise begins: Fuel grapple malfunctions and element is dropped f
(0810) releasing fission product gases to the Containment Buildin a T+00:02 Area Radiation Monitor #2 (fuel handling floor) alarms leading to (0812) evacuation of fuel handling floo T+00:05 " ALERT" should be declared within several minute (0815)
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T+01:20 Fif ty-ton crane and supporting s,tructures topple into Fuel Element
! (0930) Storage Well causing asjor spent fuel damage. " SITE AREA EMERGENCY"
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T+01:22 Containment Building Gaseous Monitor alarms, causing Containment l (0937) Building isolation and evacuation. . )
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T+02:35 Short circuit develops in Containment Building Ventilation damper (1045) control switch causing the ventilation dampers to open. " GENERAL EMERGENCY" should be declared within minute T+05:05 Time Jump to 1315, December 3,198 I (1315) Time Jump Conditions: Containment Building Ventilation Dampers have* gone closed and Containment Building is isolated as of 1400, December 2, 198 . SPING 3/4 readings have returned to normal shutdown reading . Emergency classification has been downgraded to " SITE EMERGENCY."
l T+31:20 Terminate Exercise (1530)
WP90 - 29 - Revision 1, 11/18/86
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, SSINS No.: 6835 IN 85-18
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UNITED STATES NUCLEAR REGULATORY COM1ISSION OFFICE OF INSPECTION AND ENFORCENENT WASHINGTON, '
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September 23, 1985 IE INFORMATION NOTICE NO. 85-78: EVENT NOTIFICATION Addressees:
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All nuclear power reactor facilities holding an operating license (0L) or a construction permit (CP).
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Purposes:
i This notice is being issued to revise guidance to power reactor licensees regarding specific event notification information that should be provided to the NRC Operations Center when reporting events in accordance with 10 CFR 50.7 ,
198 This guidance supercedes that provided in IN 83-34 dated May 26, Suggestions contained in this information notice do not constitute NRC requirements; therefore, no specific action or written response is require Description of Circumstances:
Significant events reported to the NRC Operations Center receive prompt i
evaluation by NRC technical staff at headquarters and regional offices. To
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assist in obtaining adequate information for evaluation, the worksheet has been revised for the Operations Officers manning the NRC Operations Center. The
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event notification worksheet has been provided for your information as an attachment to this information notice. We recognize that this list is not all i inclusive, nor are all of its items applicable to each event. Rather, it lists certain key items on the basis of past experience that are required for most notifications. The checklist is intended to provide the licensee with the type of information that should be provided to the NRC Operations Center when reporting events.
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It is suggested that copies of the worksheet be made available to employees
! responsible for reporting event related information to the NRC to replace copies of the worksheet provided in IN 83-34.
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To prevent misunderstandings and reduce callbacks by the Operations Officer as a result of incomplete information, the description should provide sufficient detail for the Operations Officer to understand the event, including all system interactions.
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The NRC welcomes any recommendations for improvements to the event reporting process, t
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8509190432 SEP 301985
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e IE 85-78 September 23, 1985 Page 2 of 2 No specific action or written response is required by this information notic If you have any questions regarding this matter, please contact the Regional Administrator of the appropriate NRC regional office or the NRC Headquarters incident response contacts listed in this notic wa Jordan, Director .
Divisi of Emergency Preparedness and gineering Response Office of Inspection and Enforcement Technical Contacts: Don Marksberry, IE (301) 492-4156 Ray Priebe, IE (301) 492-4333 Attachments:
1. Event Notification Worksheet 2. List of Recently Issued IE Information Notices
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. IN 85-78 .
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v.s. avetsAs stduutoer co.nfistos eerdarsonsernts)
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tytNT NOTIFICAfl0N tv0RK$HEET September 23. 1985
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CytwT CLAS$1FICAT10ef v s EVtaff CATEGORY istffattom sissal CAU$t or FAILunt etwtasL tntactact asscron tntriscaan nstnuscas .
sitt sata antactner tsr acsyntsbn ELECintCAL Altar acts ac7vattow rtasosstL tance .
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EVENT DESCRIPTION
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posta pr:se to tvt'st sep t Did all e r ste.e tunetten as requised 1 tts it no. Suplain *>cv consw? r y tn.on noct a 4% tM nt *unusueJ * er not understeat 9 no !! tts. topsain ebev l CtJ751DE ACI!!CY OR FER50';NEL CORPICTIVE ACTION (S)
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l7711581LEAlg ll l ADDITIONAL INFORrATICN ON SACR l
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IN 85-78 .
i AbDITICNAL INTCRMATICN FOR RADIOU)CICAL e IMb R UQu!D stuaSt ruMNts SounCtts) o CASCOLf3 SELEASE RIN9 TANNED SELEAst AATE (CL/ sect s EST TOTAL ACTIV!TY (C1)s St*.tASE DV M T!OK s EST TOTAL 10DZNC (CL)s i.3. U METS s *
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Cass SAMPLt MOW! TOE SCAD!bc ,
Areas evacuated ? Y n List beJew Personnel esposed/ contaminated Y N Describe below Plant Mealth Physics backup requested 1 Y M Notes OnJy if T.S. escoeded or actual contanination
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MDITIONAL INroptMATION
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ADDITIONAL INFORMATION FOR REACTOR COOLANT or STEAM GENERATOR TUBE LEAKS SvDcts On !ck: TEM Dtvt:Drntxt ? START DAtt e .
STAnt T!Mt s LtAK MTt
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g, , , NONITOR READINGS
- LEAK VowMt SECokDARY CocuxT i ACT!v!TT o CONDENSta s
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SC 3LDWDowt.' s L!$7 C? SaftTT StuttD EQU!! Mixt & CPEAAT!ONAL o SPE:!AL ACT!ONS TATEN BT LICENSit t!! anyl o
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