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Category:INSPECTION REPORT
MONTHYEARIR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support IR 05000413/19980131998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000413/19980011998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant IR 05000413/19970151998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000413/19970141997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents IR 05000413/19970091997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19970081997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148F9441997-05-23023 May 1997 Insp Repts 50-413/97-07 & 50-414/97-07 on 970323-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970051997-04-21021 April 1997 Integrated Insp Repts 50-413/97-05 & 50-414/97-05 on 970216- 0322.No Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000413/19970061997-04-0404 April 1997 Insp Repts 50-413/97-06 & 50-414/97-06 on 970317-20.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities,Plant Support & Status of Security Facilities & Equipment ML20140B7631997-03-17017 March 1997 Insp Repts 50-413/97-03 & 50-414/97-03 on 970112-0215. Violations Noted.Major Areas Inspected:Licensee Operation, Maint,Engineering & Plant Support IR 05000413/19960191997-02-21021 February 1997 Insp Repts 50-413/96-19 & 50-414/96-19 on 961007, 961127, & 970206.Violation Noted.Major Areas inspected:in-office Review of Licensee Describing Changes to CNS UFSAR Re Lack of Circuit Breaker Coordination for 600-Vac IR 05000413/19960201997-02-10010 February 1997 Insp Repts 50-413/96-20 & 50-414/96-20 on 961201-970111.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970041997-01-31031 January 1997 Insp Repts 50-413/97-04 & 50-414/97-04 on 970106-23.No Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000413/19970021997-01-31031 January 1997 Insp Repts 50-413/97-02 & 50-414/97-02 on 970106-10.No Violations Noted.Major Areas Inspected:Plant Support IR 05000413/19960181996-12-30030 December 1996 Insp Repts 50-413/96-18 & 50-414/96-18 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20135C2601996-11-15015 November 1996 Insp Repts 50-413/96-16 & 50-414/96-16 on 960908-1019.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19960151996-11-0707 November 1996 Insp Repts 50-413/96-15 & 50-414/96-15 on 960901-1012.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000413/19960171996-11-0101 November 1996 Insp Repts 50-413/96-17 & 50-414/96-17 on 960930-1004.No Violations Noted.Major Areas Inspected:Plant Support ML20128R0951996-10-0707 October 1996 Insp Repts 50-413/96-13 & 50-414/96-13 on 960728-0907. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20128J0391996-09-30030 September 1996 Insp Repts 50-413/96-12 & 50-414/96-12 on 960804-31. Violations Noted.Major Areas Inspected:Engineering, Summary of Plant Status & Observations & Findings IR 05000413/19940141994-06-0303 June 1994 Insp Repts 50-413/94-14 & 50-414/94-14 on 940509-20.No Violations Noted.Major Areas Inspected:Isi & Flow Assisted Corrosion IR 05000413/19940081994-04-15015 April 1994 Insp Repts 50-413/94-08 & 50-414/94-08 on 940228-0303.No Violations Noted.Major Areas Inspected:Licensee Emergency Response Program,Implementation of Emergency Plan & Procedures & Training Program for Emergency Response IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000413/19930321993-12-30030 December 1993 Insp Repts 50-413/93-32 & 50-414/93-32 on 931117-19 & 1129-1203.Violations Noted.Major Areas Inspected:Observation of Eddy Current (ET) Exam of SG Tubes,Inservice Activities Including Surface & Volumetric Exams,Review of Radiographs IR 05000413/19930331993-12-23023 December 1993 Insp Repts 50-413/93-33 & 50-414/93-33 on 931129-1203.No Violations Noted.Major Areas Inspected:Isi of Pipe Supports & Snubbers & TS Surveillance of Snubbers IR 05000413/19930311993-12-22022 December 1993 Insp Repts 50-413/93-31 & 50-414/93-31 on 931107-1204.No Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering,Plant Support & follow-up of Previously Identifed Items IR 05000413/19930291993-12-12012 December 1993 Insp Repts 50-413/93-29 & 50-414/93-29 on 931115-19.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Organization & Mgt Controls,Training & Qualification,Audits & Appraisals IR 05000413/19930281993-12-10010 December 1993 Insp Repts 50-413/93-28 & 50-414/93-28 on 931101-05.No Violations Noted.Deviation Noted.Major Areas Inspected: Adequacy of Licensee Programs,Procedures & Supporting Documentation for Implementation of Station Blackout Rule IR 05000413/19930301993-12-0303 December 1993 Insp Repts 50-413/93-30 & 50-414/93-30 on 931116-19.No Violations Noted.Major Areas Inspected:Isi - Observation of Work Activiities & Review of Recorded Data Associated W/First ten-year Insp Interval Ultrasonic Exams 1999-09-24
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support IR 05000413/19980131998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000413/19980011998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant IR 05000413/19970151998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000413/19970141997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents IR 05000413/19970091997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19970081997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148F9441997-05-23023 May 1997 Insp Repts 50-413/97-07 & 50-414/97-07 on 970323-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970051997-04-21021 April 1997 Integrated Insp Repts 50-413/97-05 & 50-414/97-05 on 970216- 0322.No Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000413/19970061997-04-0404 April 1997 Insp Repts 50-413/97-06 & 50-414/97-06 on 970317-20.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities,Plant Support & Status of Security Facilities & Equipment ML20140B7631997-03-17017 March 1997 Insp Repts 50-413/97-03 & 50-414/97-03 on 970112-0215. Violations Noted.Major Areas Inspected:Licensee Operation, Maint,Engineering & Plant Support IR 05000413/19960191997-02-21021 February 1997 Insp Repts 50-413/96-19 & 50-414/96-19 on 961007, 961127, & 970206.Violation Noted.Major Areas inspected:in-office Review of Licensee Describing Changes to CNS UFSAR Re Lack of Circuit Breaker Coordination for 600-Vac IR 05000413/19960201997-02-10010 February 1997 Insp Repts 50-413/96-20 & 50-414/96-20 on 961201-970111.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970041997-01-31031 January 1997 Insp Repts 50-413/97-04 & 50-414/97-04 on 970106-23.No Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000413/19970021997-01-31031 January 1997 Insp Repts 50-413/97-02 & 50-414/97-02 on 970106-10.No Violations Noted.Major Areas Inspected:Plant Support IR 05000413/19960181996-12-30030 December 1996 Insp Repts 50-413/96-18 & 50-414/96-18 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20135C2601996-11-15015 November 1996 Insp Repts 50-413/96-16 & 50-414/96-16 on 960908-1019.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19960151996-11-0707 November 1996 Insp Repts 50-413/96-15 & 50-414/96-15 on 960901-1012.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000413/19960171996-11-0101 November 1996 Insp Repts 50-413/96-17 & 50-414/96-17 on 960930-1004.No Violations Noted.Major Areas Inspected:Plant Support ML20128R0951996-10-0707 October 1996 Insp Repts 50-413/96-13 & 50-414/96-13 on 960728-0907. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20128J0391996-09-30030 September 1996 Insp Repts 50-413/96-12 & 50-414/96-12 on 960804-31. Violations Noted.Major Areas Inspected:Engineering, Summary of Plant Status & Observations & Findings IR 05000413/19940141994-06-0303 June 1994 Insp Repts 50-413/94-14 & 50-414/94-14 on 940509-20.No Violations Noted.Major Areas Inspected:Isi & Flow Assisted Corrosion IR 05000413/19940081994-04-15015 April 1994 Insp Repts 50-413/94-08 & 50-414/94-08 on 940228-0303.No Violations Noted.Major Areas Inspected:Licensee Emergency Response Program,Implementation of Emergency Plan & Procedures & Training Program for Emergency Response IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000413/19930321993-12-30030 December 1993 Insp Repts 50-413/93-32 & 50-414/93-32 on 931117-19 & 1129-1203.Violations Noted.Major Areas Inspected:Observation of Eddy Current (ET) Exam of SG Tubes,Inservice Activities Including Surface & Volumetric Exams,Review of Radiographs IR 05000413/19930331993-12-23023 December 1993 Insp Repts 50-413/93-33 & 50-414/93-33 on 931129-1203.No Violations Noted.Major Areas Inspected:Isi of Pipe Supports & Snubbers & TS Surveillance of Snubbers IR 05000413/19930311993-12-22022 December 1993 Insp Repts 50-413/93-31 & 50-414/93-31 on 931107-1204.No Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering,Plant Support & follow-up of Previously Identifed Items IR 05000413/19930291993-12-12012 December 1993 Insp Repts 50-413/93-29 & 50-414/93-29 on 931115-19.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Organization & Mgt Controls,Training & Qualification,Audits & Appraisals IR 05000413/19930281993-12-10010 December 1993 Insp Repts 50-413/93-28 & 50-414/93-28 on 931101-05.No Violations Noted.Deviation Noted.Major Areas Inspected: Adequacy of Licensee Programs,Procedures & Supporting Documentation for Implementation of Station Blackout Rule IR 05000413/19930301993-12-0303 December 1993 Insp Repts 50-413/93-30 & 50-414/93-30 on 931116-19.No Violations Noted.Major Areas Inspected:Isi - Observation of Work Activiities & Review of Recorded Data Associated W/First ten-year Insp Interval Ultrasonic Exams 1999-09-24
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support IR 05000413/19980131998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000413/19980011998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant IR 05000413/19970151998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000413/19970141997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents IR 05000413/19970091997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19970081997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148F9441997-05-23023 May 1997 Insp Repts 50-413/97-07 & 50-414/97-07 on 970323-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970051997-04-21021 April 1997 Integrated Insp Repts 50-413/97-05 & 50-414/97-05 on 970216- 0322.No Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000413/19970061997-04-0404 April 1997 Insp Repts 50-413/97-06 & 50-414/97-06 on 970317-20.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities,Plant Support & Status of Security Facilities & Equipment ML20140B7631997-03-17017 March 1997 Insp Repts 50-413/97-03 & 50-414/97-03 on 970112-0215. Violations Noted.Major Areas Inspected:Licensee Operation, Maint,Engineering & Plant Support IR 05000413/19960191997-02-21021 February 1997 Insp Repts 50-413/96-19 & 50-414/96-19 on 961007, 961127, & 970206.Violation Noted.Major Areas inspected:in-office Review of Licensee Describing Changes to CNS UFSAR Re Lack of Circuit Breaker Coordination for 600-Vac IR 05000413/19960201997-02-10010 February 1997 Insp Repts 50-413/96-20 & 50-414/96-20 on 961201-970111.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970041997-01-31031 January 1997 Insp Repts 50-413/97-04 & 50-414/97-04 on 970106-23.No Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000413/19970021997-01-31031 January 1997 Insp Repts 50-413/97-02 & 50-414/97-02 on 970106-10.No Violations Noted.Major Areas Inspected:Plant Support IR 05000413/19960181996-12-30030 December 1996 Insp Repts 50-413/96-18 & 50-414/96-18 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20135C2601996-11-15015 November 1996 Insp Repts 50-413/96-16 & 50-414/96-16 on 960908-1019.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19960151996-11-0707 November 1996 Insp Repts 50-413/96-15 & 50-414/96-15 on 960901-1012.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000413/19960171996-11-0101 November 1996 Insp Repts 50-413/96-17 & 50-414/96-17 on 960930-1004.No Violations Noted.Major Areas Inspected:Plant Support ML20128R0951996-10-0707 October 1996 Insp Repts 50-413/96-13 & 50-414/96-13 on 960728-0907. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20128J0391996-09-30030 September 1996 Insp Repts 50-413/96-12 & 50-414/96-12 on 960804-31. Violations Noted.Major Areas Inspected:Engineering, Summary of Plant Status & Observations & Findings IR 05000413/19940141994-06-0303 June 1994 Insp Repts 50-413/94-14 & 50-414/94-14 on 940509-20.No Violations Noted.Major Areas Inspected:Isi & Flow Assisted Corrosion IR 05000413/19940081994-04-15015 April 1994 Insp Repts 50-413/94-08 & 50-414/94-08 on 940228-0303.No Violations Noted.Major Areas Inspected:Licensee Emergency Response Program,Implementation of Emergency Plan & Procedures & Training Program for Emergency Response IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000413/19930321993-12-30030 December 1993 Insp Repts 50-413/93-32 & 50-414/93-32 on 931117-19 & 1129-1203.Violations Noted.Major Areas Inspected:Observation of Eddy Current (ET) Exam of SG Tubes,Inservice Activities Including Surface & Volumetric Exams,Review of Radiographs IR 05000413/19930331993-12-23023 December 1993 Insp Repts 50-413/93-33 & 50-414/93-33 on 931129-1203.No Violations Noted.Major Areas Inspected:Isi of Pipe Supports & Snubbers & TS Surveillance of Snubbers IR 05000413/19930311993-12-22022 December 1993 Insp Repts 50-413/93-31 & 50-414/93-31 on 931107-1204.No Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering,Plant Support & follow-up of Previously Identifed Items IR 05000413/19930291993-12-12012 December 1993 Insp Repts 50-413/93-29 & 50-414/93-29 on 931115-19.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Organization & Mgt Controls,Training & Qualification,Audits & Appraisals IR 05000413/19930281993-12-10010 December 1993 Insp Repts 50-413/93-28 & 50-414/93-28 on 931101-05.No Violations Noted.Deviation Noted.Major Areas Inspected: Adequacy of Licensee Programs,Procedures & Supporting Documentation for Implementation of Station Blackout Rule IR 05000413/19930301993-12-0303 December 1993 Insp Repts 50-413/93-30 & 50-414/93-30 on 931116-19.No Violations Noted.Major Areas Inspected:Isi - Observation of Work Activiities & Review of Recorded Data Associated W/First ten-year Insp Interval Ultrasonic Exams 1999-09-24
[Table view] Category:UTILITY
MONTHYEARIR 05000413/19900281990-10-26026 October 1990 Insp Repts 50-413/90-28 & 50-414/90-28 on 901001-04. Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors W/Emphasis on Compensatory Measures & Records & Repts IR 05000413/19900251990-10-11011 October 1990 Insp Rept 50-413/90-25 & 50-414/90-25 on 900924-28.No Violations Noted.Major Areas inspected:post-refueling Startup Tests for Both Units & Core Performance Surveillance Performed on Unit 2 IR 05000413/19900231990-09-10010 September 1990 Insp Repts 50-413/90-23 & 50-414/90-23 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program in Areas of Internal & External Exposure & Contamination Control & ALARA IR 05000413/19900191990-08-30030 August 1990 Insp Repts 50-413/90-19 & 50-414/90-19 on 900624-0802. Violations Noted.Major Areas Inspected:Plant Operations, Refueling Activities,Surveillance/Maint Observations,Review of LERs & Followup of Previously Identified Items IR 05000413/19900201990-08-28028 August 1990 Insp Repts 50-413/90-20 & 50-414/90-20 on 900724-26. Unresolved Item Identified.Major Areas Inspected: fitness-for-duty Program IR 05000413/19900221990-07-30030 July 1990 Insp Repts 50-413/90-22 & 50-414/90-22 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Records Review of Maint Activities Following 5-yr Insp of Emergency Diesel Generator 2A & Review of Test Procedures IR 05000413/19900211990-07-19019 July 1990 Insp Repts 50-413/90-21 & 50-414/90-21 on 900627-29.No Violations or Deviations Noted.Major Areas Inspected:Main Steam Safety Relief Valve Setpoint Testing & Maint & Repair of Coatings on Steel Containment Vessel IR 05000413/19900151990-07-19019 July 1990 Insp Repts 50-413/90-15 & 50-414/90-15 on 900527-0623. Violation Noted.One Noncited Violation Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation & Maint Observation IR 05000413/19900181990-07-11011 July 1990 Insp Repts 50-413/90-18 & 50-414/90-18 on 900625-29.No Violations Noted.Major Areas Inspected:Inservice Insp & Maint,Including Plan for Outage,Reviews of NDE Procedures & Independent Exam of Verifications IR 05000413/19900161990-07-0909 July 1990 Insp Repts 50-413/90-16 & 50-414/90-16 on 900611-15. Violations Noted But Not Cited.Major Areas Inspected: Conformance to Reg Guide 1.97 & Instrumentation for Light water-cooled Nuclear Power Plants During Accidents IR 05000413/19900171990-06-27027 June 1990 Insp Repts 50-413/90-17 & 50-414/90-17 on 900611-19. Violation Re Operator Failure to Follow Procedures Noted. Major Areas Inspected:Event Involving Operator Failure to Follow Procedures During Transfer of Reactor Coolant Water IR 05000413/19900111990-06-22022 June 1990 Insp Repts 50-413/90-11 & 50-414/90-11 on 900415-0526. Violations Noted.Major Areas Inspected:Plant Operations, Lers,Followup on Previously Identified Items & Surveillance & Maint Observation IR 05000413/19900131990-06-21021 June 1990 Insp Rept 50-413/90-13 & 50-414/90-13 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000413/19900121990-06-18018 June 1990 Insp Repts 50-413/90-12 & 50-414/90-12 on 900521-25.No Violations or Deviations Noted.Major Areas Inspected: Radiological Effluents,Environ Monitoring,Plant Chemistry & Previously Identified Items IR 05000413/19900141990-06-13013 June 1990 Partially Withheld Physical Security Insp Repts 50-413/90-14 & 50-414/90-14 on 900521-25 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected: Physical Barriers & Security Sys Power Supply IR 05000413/19902001990-06-0808 June 1990 Interfacing Sys LOCA Insp Repts 50-413/90-200 & 50-414/90-200 on 900416-27.No Deficiencies Identified.Major Areas Inspected:Data & Info on Plant Conditions,Design Features,Sys,Equipment & Procedures ML20034B0191990-04-13013 April 1990 Insp Repts 50-413/90-10 & 50-414/90-10 on 900322-26.No Violations Noted.Major Areas Inspected:Insp Charter Developed on 900321 & Available to Team IR 05000413/19900061990-03-29029 March 1990 Insp Repts 50-413/90-06 & 50-414/90-06 on 900128-0303. Violations & Deviations Noted.Major Areas Inspected:Plant & Refueling Operations,Surveillance/Maint Observation,Lers, self-assessment Capabilities & Testing Mods ML20033G9881990-03-28028 March 1990 Partially Withheld Insp Repts 50-413/90-08 & 50-414/90-08 on 900305-09 (Ref 10CFR2.790(d) & 73.21).Violation Noted: Failure to Provide Positive Access Control to Vital Area. Major Areas Inspected:Mgt Support & Security Program Plans IR 05000413/19900071990-03-0505 March 1990 Insp Repts 50-413/90-07 & 50-414/90-07 on 900212-16.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp (Isi),Including ISI Program Implementing Procedures & Unit 1 ISI Plan for Outage IR 05000413/19900031990-03-0202 March 1990 Insp Repts 50-413/90-03 & 50-414/90-03 on 891231-900127. Violations Noted.Major Areas Inspected:Routine Resident Insp of Review of Plant Operations,Surveillance & Maint Observation & Review of LERs IR 05000413/19900041990-02-16016 February 1990 Insp Repts 50-413/90-04 & 50-414/90-04 on 900122-26.No Violations Noted.Major Areas Inspected:Operational Readiness of Site Emergency Preparedness Program,Including Review of Organization & Mgt Control,Training,Equipment & Facilities IR 05000413/19900011990-02-0505 February 1990 Insp Repts 50-413/90-01 & 50-414/90-01 on 900108-11. Violations or Deviations Noted.Major Areas Inspected: Followup to Operational Safety Team Insp IR 05000413/19900051990-02-0202 February 1990 Insp Repts 50-413/90-05 & 50-414/90-05 on 900103-23. Violation Noted.Major Areas Inspected:Event Re Open Circuit Breaker for Containment Air Return Fan Motor Which Rendered Fan Inoperable IR 05000413/19890361990-01-26026 January 1990 Insp Repts 50-413/89-36 & 50-414/89-36 on 891203-30.No Violations Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation,Maint Observation,Review of LERs & fitness-for-duty Program Training Implementation IR 05000413/19890351989-12-13013 December 1989 Insp Repts 50-413/89-35 & 50-414/89-35 on 891204-08.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Program & Implementing Procedures & Review of Inservice Insp Plan for Unit 1 Future Outage IR 05000413/19890311989-11-24024 November 1989 Insp Repts 50-413/89-31 & 50-414/89-31 on 891007-28. Violations Noted But Not Cited.Major Areas Inspected:Plant Operations,Surveillance Observation,Maint Observation & Review of LERs IR 05000413/19890331989-11-21021 November 1989 Insp Repts 50-413/89-33 & 50-414/89-33 on 891030-1103.No Violations or Deviations Noted.Major Areas Inspected: Containment Local Leak Rate Testing,Verification of Containment Integrity & Action on Previous Insp Findings IR 05000413/19890281989-10-10010 October 1989 Partially Withheld Insp Repts 50-413/89-28 & 50-414/89-28 on 890911-15 (Ref 10CFR2.790(d) & 73.21)Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits, Detection & Assessment Aids & Testing & Maint IR 05000413/19890251989-09-25025 September 1989 Insp Repts 50-413/89-25 & 50-414/89-25 on 890801-28 & 0912-15.Violations Being Considered for Enforcement.Major Areas Inspected:Two Events Re Overspeeding & Tripping of Auxiliary Feedwater Pump IR 05000413/19890261989-09-20020 September 1989 Insp Repts 50-413/89-26 & 50-414/89-26 on 890821-24.No Violations or Deviations Noted.One Unresolved Item Identified.Major Areas Inspected:Organization & Mgt Controls & Maintaining Radiation Exposures ALARA IR 05000413/19890241989-09-0707 September 1989 Insp Repts 50-413/89-24 & 50-414/89-24 on 890807-11.No Violations Noted.Major Areas Inspected:Physical Security Program for Program Power Reactors IR 05000413/19890221989-08-22022 August 1989 Insp Repts 50-413/89-22 & 50-414/89-22 on 890723-28.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Followup on Previously Identified Insp Items IR 05000413/19890201989-08-11011 August 1989 Insp Repts 50-413/89-20 & 50-414/89-20 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment,Generic Ltr 83-28 & NRC Bulletins 88-001 & 88-003 IR 05000413/19890181989-08-11011 August 1989 Insp Repts 50-413/89-18 & 50-414/89-18 on 890717-21. Violation Re Turbine Bldg Sump Analyses Noted But Not Cited. Major Areas Inspected:Chemistry,Liquid Waste Controls & Previously Identified Inspector Followup Items IR 05000413/19890231989-08-0303 August 1989 Partially Withheld Insp Repts 50-413/89-23 & 50-414/89-23 on 890728 (Ref 10CFR2.790 & 73.21)).Violations Noted.Major Area Inspected:Security Event Logs ML20247R7511989-07-24024 July 1989 Insp Repts 50-413/89-16 & 50-414/89-16 on 890528-0701.Two Violations & One Deviation Noted.Major Areas Inspected:Plant Operations,Surveillance Observation,Maint Observation, Licensee Nonroutine Event Repts & Part 21 Insps IR 05000413/19890171989-07-13013 July 1989 Partially Withheld Insp Repts 50-413/89-17 & 40-414/89-17 on 890605-09.Violations Noted Re Protected Area Access Controls & Visitor Controls.Major Areas Inspected:Mgt Support, Security Program Plans & Audits & Physical Barriers IR 05000413/19890191989-07-13013 July 1989 Insp Repts 50-413/89-19 & 50-414/89-19 on 890616-0628. Violations Noted.Major Areas inspected:890616 Event Re Channels of Reactor Vessel Level Instrumentation Sys Inoperable for Period of Time in Excess of Tech Specs ML20246P7321989-07-10010 July 1989 Insp Repts 50-413/89-09 & 50-414/89-09 on 890410-0505. Violations Noted.Major Areas Inspected:Various Plant Groups Including Operations,Maint,Qa,Engineering & Training in Support of Safe Plant Operations IR 05000413/19890151989-06-27027 June 1989 Insp Repts 50-413/89-15 & 50-414/89-15 on 890430-0527. Violation Noted Re Failure to Meet Overtime Restriction Requirements & Unlocked Valves.Major Areas Inspected:Plant Operations,Surveillance & Maint Observations & Plant Mods IR 05000413/19890131989-06-27027 June 1989 Insp Repts 50-413/89-13 & 50-414/89-13 on 890326-0429. Violations Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation,Maint Observation & Review of Licensee Nonroutine Event Repts IR 05000413/19890121989-06-0606 June 1989 Corrected Page to Insp Repts 50-413/89-12 & 50-414/89-12. No Violations or Deviations Noted.Major Area Inspected: Annual Radiological Emergency Response Exercise on 890427 ML20245F3421989-05-23023 May 1989 Insp Repts 50-413/89-12 & 50-414/89-12 on 890425-28.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Radiological Emergency Response Exercise IR 05000413/19890111989-05-18018 May 1989 Insp Repts 50-413/89-11 & 50-414/89-11 on 890417-21.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Activities During Extended Outages & Control of Radioactive Matls & Surveys IR 05000413/19890101989-05-0202 May 1989 Insp Repts 50-413/89-10 & 50-414/89-10 on 890403-07 & 13. Violations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste,Plant Chemistry,Environ Monitoring,Confirmatory Measurements & Followup on Previously Identified Items IR 05000413/19890071989-04-20020 April 1989 Insp Repts 50-413/89-07 & 50-414/89-07 on 890226-0325. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Observation,Maint Observation & Review of Licensee Nonroutine Event Rept IR 05000413/19890081989-04-19019 April 1989 Insp Repts 50-413/89-08 & 50-414/89-08 on 890313-14,16-17 & 27-31.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Program Implementing Procedures, Reviews of NDE Procedures & Personnel Qualifications ML20244A8991989-03-29029 March 1989 Insp Repts 50-413/89-05 & 50-414/89-05 on 890204-25. Violations Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation,Maint Observation & Review of Nonroutine Event Repts IR 05000413/19890041989-03-13013 March 1989 Insp Repts 50-413/89-04 & 50-414/89-04 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program to Determine If Program Maintained in State of Operational Readiness Re Emergencies 1990-09-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000413/19993021999-10-12012 October 1999 NRC Operator Licensing Retake Exam Repts 50-413/99-302 & 50-414/99-302 (Including Completed & Graded Tests) for Tests Administered on 990921-23.Two Out of Three RO Candidates & One SRO Passed Retake Exam IR 05000413/19993011999-09-30030 September 1999 NRC Operator Licensing Exam Repts 50-413/99-301 & 50-414/99-301 (Including Completed & Graded Tests) for Tests Administered on 990524-27,0603,07-10 & 16.Eight of Fourteen Applicants Passed Exam IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20210H2211999-07-22022 July 1999 Notice of Violation from Insp on 990314-0424.Violation Noted:Sss Was Not Inoperable for Thirteen Days Because Electrical Breakers Associated with SSS Motor Control Ctr Were Mispositioned ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support PNO-II-99-017, on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground1999-05-18018 May 1999 PNO-II-99-017:on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations PNO-II-99-015, on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws1999-05-0505 May 1999 PNO-II-99-015:on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20207A5881999-02-17017 February 1999 Notice of Violation from Insp on 981213-990123.Violation Noted:Licensee Made Change to Procedures as Described in Updated Final Safety Analysis Rept & Failed to Perform Written Safety Evaluation IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support IR 05000413/19980131998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown ML20154C4301998-09-14014 September 1998 Notice of Violation from Insp on 980705-0815.Violation Noted:Licensee Failed to Establish Adequate Surveillance Procedures IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-II-98-037A, on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed1998-08-28028 August 1998 PNO-II-98-037A:on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-98-037, on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified1998-08-10010 August 1998 PNO-II-98-037:on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified ML20236V7351998-07-27027 July 1998 Notice of Violation from Insp on 980524-0704.Violation Noted:Licensee Failed to Identify & Take Prompt C/A Following Unit 1 Upper Surge Tank over-temp Events on 960120,980111 & 0507 IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236J7471998-06-11011 June 1998 Notice of Violation from Insp on 980222-0411.Violation Noted:Adminstrative & Surveillance Procedures Not Implemented as Evidenced by Listed Examples IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 PNO-II-98-025, on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed1998-05-11011 May 1998 PNO-II-98-025:on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5551998-03-23023 March 1998 Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Perform Written Safety Evaluation for Closing Valves 1CA-6 & 2CA-6 IR 05000413/19980011998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant IR 05000413/19970151998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20203L6251998-02-0909 February 1998 Notice of Violation from Insp on 971123-980110.Violation Noted:Changes to Radiological Conditions in 1B Residual Heat Removal Pump Room Not Logged to Reflect Changes in Dress Requirements ML20199L6301998-02-0202 February 1998 Notice of Violation from Insp & Exam on 971117-21 & 971201-19.Violation Noted:As of 971219,selected Officers from Site Security Force Had Not Been Retrained to Perform non-licensed Operator Emergency Tasks for Starting Ssf PNO-II-97-066, on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc1997-12-31031 December 1997 PNO-II-97-066:on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc PNO-II-97-064, on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation1997-12-29029 December 1997 PNO-II-97-064:on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation IR 05000413/19970141997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000414/19970081997-12-19019 December 1997 Notice of Deviation from Insp on 971012-1122.Deviation Noted:On 971020,licensee Had Not Performed Alarm Set Point Adjustment Evaluation Discussed in Violation 50-414/97-08-01 ML20197F2481997-12-19019 December 1997 Notice of Violation from Insp on 971012-1122.Violation Noted:Licensee Failed to Follow Radiation Protection Procedures in That,Current Radiation Dose Rates Were Not on Vacuum Cleaner Label as Required IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector ML20199G0351997-11-10010 November 1997 Notice of Violation from Insp on 970831-1011.Violations Noted:Licensee Failed to Follow Procedures for Security Badge Access Control as Evidenced.On 970909,security Failed to Destroy & Unassign Access Badge of Terminated Individual ML20211L3051997-09-26026 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970727,technician Failed to Correctly Review Drawing Number CNEE-2792-01.02,connection Diagram,Main Steam Sys Terminal Cabinet 2SMTC1,rev 12 IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7111997-08-18018 August 1997 Notice of Violation from Insp on 970608-0719.Violation Noted:On 970424,operations Test Group Technician Failed to Open Valve 2NV-873 as Required by Step 2.2.3 of PT/2/A/4200/01C,resulting in Closed Test Vent Flowpath IR 05000413/19970091997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19970081997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20149F9061997-07-0707 July 1997 Notice of Violation from Insp on 970427-0607.Violation Noted:Control Room Annunciator Alarm Response for Main Feedwater Containment Isolation Valve Low Nitrogen Actuator Pressure Inadequate 1999-09-30
[Table view] |
Inspection Report - Catawba - 1988026 |
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'k UNITED STATES
{
NUCLEAR REGULATORY COMMISSION
REGION 11 t
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101 MARIETTA ST., N.W.
ATLANTA. GEORGIA 30323 SEP06I!B Report Nos.:
50-413/88-26 and 50-414/88-25 Licensee:
Duke Power Company 422 South Church Street Charlotte, NC 28242 Docket Nos.:
50-413 and 50-414 f.icense Nos.:
NPF-35 and NPF-52
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Facility Name:
Catawba 1 and 2 i
Inspection Conducted: August 1-5, 1988 Inspectors:
1 nil 6 7/'/ M
[WS.g'.Ad v z Da~te Signed
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E er.udez p ' ~ ~
Date Signed
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Accompanying Personnel:
T. Volk Approved by:
/bNk 9/t/B J. B~./Kahle, Section Chief Dat'e S'igned Div(fion of Radiatinn Safety and Safeguards SUMMARY Scope:
This routine, unar.nounced inspection was conducted in the areas of quality assurance and confirmatory measurements for in plant radiochemical analysis.
Results:
The inspectors noted significant improvements concerning count room activities as ccmpared to the previous confirmatory n'sasurements inspection conducted during December 1985. The inspectors concluded that the count room
quality assurance program was adequate to ensure accurate and reliable
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analytical reau'Its. In the areas inspected, no violations or deviations were
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identified.
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8809160290 GSO902 PDR ADOCK 05000413
PDC
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REPORi DETAILS 1.
Licensee Employees D. Bain, Chemistry Supervisor
- M. Cote, Compliance Specialist S. Hamilton, Health Physics Technician
Isaacson, Staff Scientist B. Kimwray, Health Physics Shift Supervisor G. Mode, Health Physics General Supervisor af. Owen, Station Manager
"R. Wardell, Superintendent Technical Services B. Wilson, Chemistry Specialist
- C. Wray, Health Physics Supervisor, Count Room / Environmental Other licensee employees contacted during this inspection included technicians and administrative personnel.
NRC Resident Inspectors
- Attended exit interview 2.
Quality Assurance - Radioac'.1vity Measure.nents (84725)
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The inspectors evaluated the licensee's Counting Room Quality Assurance Program against recommendations provided in Regulatory Guide 4.15,
"Quality Assurance for Radiological Monitoring Programs (Normal Operations) -
Fffluent Streams and the Envi ronmer.t,"
issued in
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February 1978.
a.
Organizational Structure, Responsibilities and Personnel The inspt; tors reviewed selected job descrf ntions, position analyses and position guides which described lines of authority, personnel duties and required qualifications regarding the counting of c
radioactive samples and the interpretation of results. By review of qualification records of selected personnel along the organizational structure, the inspectors determined that there was an adequate match between jcb requirements and the personnel filling respective positions.
b.
Operating Procedures The inspectors reviewed procedures which covered the following areas:
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counting room equipment startup and maintenance, sample preparation,
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operatton and calibration of the alpha / beta and gamma spectrometry
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systems, and cross-check programs. The procedures delineated, among
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other areas, routine maintenance requirements, perform nce and background checks, calibration requirements, acceptance criteria and follow-up actions for results outside acceptable limits.
c.
Records The inspectors reviewed quality control records for laboratory counting systems dealing with efficiency checks, background checks, efficiency calibrations, verification of computer programs, cress-check programs, sample history and audits.
The inspectors determined that the licensee's capability to track and control a sample in its progress through the sequence of monitoring processes was adequate.
d.
Qu.slity Cor. trol in the Radioanalytical Laboratory The inspectors verified that the licensee's radionuclide standards used to datermine counting efficiencies were traceable to the National Bureau of Standards. Also, the standards were of the same form / geometry, or close approximations, to the unknown samples that were routinely counted.
The licensee performs intra-and inter-laboratory analyses of radioactive samples.
During i ntra-laborato ry comparisons, the licensee counts the same sample in all available systems to determine consistency within the systems. During inter-laboratory comparisons, the licensee's Generai Office provides samples obtained from a vendor with activit 'es unknown to counting room personnel.
Analyses of thest samples provide means to detect errors that might not be detected by intra-laboratory measurements alone.
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No violations or deviations were identified.
3.
Audits and Reviews (84725)
Technical Specification (TS) 6.6.2.9 states that audits of unit activities shall be performed under the cognizance of tne Nuclear Safety Review Board (NSRB) encompassing:
the conformance of unit operation to provisions contained within the 15s and applicable licensi cotiditions at least once i
per 12 moriths; and the performance of ac+.tvities required by the Quality Assurance Program to meet the criteria of Regulatory Guide 4.15, December 1977, at least once ner 12 months.
The inspectors reviewed the following audits c d responses:
a.
Catawba Nuclear Station Radioanalysis Pr.agram Review by the System
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Health Physics Unit of Nuclear Techniali Services conducted
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June 23-26, 1987.
b.
QA Audit NP-88-07 (CN) Health Physics, Environmental, OLCM Activities, conducted March 28 - April 27, 1988.
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Departmental Audit NP-87-06 (CN) Health Physics and Environmental Group Activities, conducted March 30 - April 29, 1987.
The inspectors noted that the audits of laboratory activities utilized
Regulatory Guide 4.15 as a reference and basis for checklists.
Problem
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areas identified by the audits were tracked and response due dates were established.
No tiolations or deviations were identified.
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Counting Facilities and Instrumentation (84725)
The inspectors toured the count room and discussed systems operation and maintenance with licensee representatives. One radioisotopic count room was utilized for all in-plant health physics and chemistry samples.
The station's Health Physics group was responsible for the operation of the count room and also participated in selected sample collection.
Instrumentation included five Tennelec Geiger counters for determining beta / gamma activities in plant smears; two Tennelec alpha / beta proportional counters for smear counting; two Beckman liquid scintillation counters for determining tritium concentrations in liquid samples; and six intrinsic germanium (IG) detectors for oamma isotopic analyses.
The
licensee had acquired two new IG detectors and a Nuclear Data Gente multichannel analyzer (MCA)/ terminal during 1987 These systems were in the process of being calibrated and phased into routine use.
The other four Ortec IG detectors were to be eventually connected to the Nuc'.sar Dats Genis MCA/ terminal.
The inspectors reviewed a series of records concernirig instrument performance checks, calibrations, and cross-check results.
Tile gamma spectroscopy systems were calibrated annually for all geometries. Counted standard activities were compared to certificate values and efficiencies were not changed if counted results were within 10*. of certificate values.
Gaseous calibrations were accomplished by utilizing a gaseous standard for energy efficiencies at less than 514 KaV and a solid standard for higher I
energy efficiencies.
Daily perform **ce checks for the gamma systems included source checks using a Cs
'7 standard and a background determination.
The alpha-beta proportivnal counters utilized Th-230 and
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TC-99 for daily source checks. Voltage plateaus, efficiency calibrations, and cross talk oeterminations were performed quarterly or when operating parameters had changed. The licensee used Am-241 and Cs-134 standards for
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the ef ficiency and voltage plateau calibrations. The inspectors noted that all efficiency data records, calibration source certificates and daily performance checks were easily accessible and well organized.
The count room participated in a cross-check program where vendor-supplied spiked samples of different geometries were analyzed quarterly to determine instrument accuracy. The licensee also performed weekly checks by counting one in plant sample on all detectors and comparing the
results.
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No violations or deviations were identified 5.
Confirmatory Measurements (84725)
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During the inspection, reactor coolant and selected liquid and gaseous samples were sampled by the licensee and analyzed for isotopic
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The purpose of these comparative measurements was to verify the licensee's capability to accurately measure gamma emitting radionuclide cencentrations in various plant systems and effluent streams. Comparisons were made utilizing the licensee's Ortec (3 out of 4 operational) and Gente (2 out of 2 operational) gamma spectroscopy systems.
Sample types and counting geometries included the following:
reactor coolant system (RCS) sample 100 mi bottle; liquid waste tank - 1500 mi liquid Marinelli; containment gas - 1260cc Marinelli; and waste gas decay tank - 14cc gas vial. Spiked charcoal cartridge and particulate filter samples were provided in lieu of licensee samples which did not have sufficient activity for comparisons.
Comparisons of licensee and NRC results are listed in Attachment 1 with the acceptance criteria listed in Attachment 2.
Results were in agreement for all compared radionuclides in the liquid waste tank sample, the
charcoal cartridge, the particulate filter and the containment gas sample.
The reactor coolant sample showed agreement for all isotopes with the exception of Xe-133 on Ortec #1.
In reviewing the data for this sample, the inspectors noted that the ratio of licensee /NRC values for Xe-133 varied from 0.57 to 1.62 among detectors. However, Xe-133 ratios for the liquid waste sample did not show the same variance among detectors, and licensee /NRC ratios ranged from 0.99 to 1.17.
Based on this information the inspector; concluded that the difference in Xe-133 activity for the reactor coolant sample was due to the gaseous Xe-133 diffusion through the sample, changing the calibration geometry.
For the 14cc gas vial from the waste gas decay tank, isotopic xenon results were in disagreement for all detectors with the exception of Ortec
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The inspectors noted that although both the NRC and the licensee utilized a 14cc gas vial, the shapes were different. The licensee's vial was tall and thin as compared to the NRC's; also the NRC's vial had a thicker base. Due to split sampling difficulties, both laboratories opted to count the licensee's sample vial.
The results showed a disagreement (reported in Attachment 1).
When the disagreements were found, the licensee attempted to collect a second sample and providt a split for the licensee's and NRC's vials. However, disagreements still existed.
After reviewing the licensee's calibratico methodology, the NRC inspectors determined that the gaseous cale s.sns had been performed correctly.
The disagreements were attribute geometry differences and/or trensfer difficulties during sample prepaios ons.
l The inspectors observed the sampling of the waste gas decay tank, the i
liquid waste tank, and the reactor coolant system (RCS).
In sampling the l
reactor coolant system in the "NM" laboratory, the inspectors noted that
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the technician had to raise the fume hood window above the maximum level indicated in order to manipulate some of the controls.
The inspectors
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discussed this with licensee personnel who agreed to investigate the
matter. This matter will be followed as an inspector followup item (IFI),
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IFI 50-413, 414/88-26-01.
No violations or deviations were identified.
6.
Exit Interview The inspection scope and results were summarized on August 5,1988, with those persons indicated in Paragraph 1.
The inspectors described the a
areas inspected and discussed in detail the inspection results.
Proprietary information is not contained in this report.
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ATTAQHMp4M
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RESULTS DE CONFIRMATORY MEASUR[M[NTS AT CATAWBA NUCLEAR PLANT - AUGUST 1-15. 1928 j
QpNCENTRATION (uCl/UNITJ WPli J 50f 0P(
LICLNJ1L NjiG RESOLUTiful LICENSEE /NH_Q QOMPARISON (Ceometry)
1.
Reactor Coolant Sample (100 ml Bottle)
a.
Ortec #1 Na-24
?.88 [-3 4.58 1 0.22 E-3
0.8$
Agreement SN26-P-16TIA Fe ~33 2.23 [-3 3.93 1 0.30 E-3
0.57 Di sag reement Ev-135 2.62 E-3 2.26 1 0.18 E-3
1.16 Ag reement I-132 3.56 E-3 3.27 1 0.23 E-3
1.09 Agreement 1-133 2.23 E-3 2.33 1 0.12 E-3
0.96 Ag reement I-135 4.12 E-3 4.88 1 0.54 E-3
0.84 Ag reement b.
Ortec sp Na.24 4.82 E-3 4.58 1 0.22 L-3
1.05 Agreement Sh?4-P-94VC Xe-133 6.36 E-3 3.93 1 0.30 [-3
1.62 Ag reement Fe-135 3.41 E-3 2.26 1 0.18 E-3
1.51 Ag reement I-132 4.10 [-3 3.27 ! O.23 [-3
1.25 Agreement 3-133 2.23 E-1 2.33 1 0.12 E-3
0.96 Agreement I-135 4.76 E-3 4.88 1 0.54 E-3
0.98 Agreement c.
Ortec #3 Na-24 4.08 E-3 4.58 1 0.22 E-3
0.89 Agreement SN24-P-92Vt.
Xe-133
.t.76 E-3 3.93 1 0.30 E-3
1.21 Ag reement Xe-135 2.77 E-3 2.26 1 0.18 E-3
1.22 Ag reement 1-132 3.82 E-3 3.21 1 0.23 E-3
1.17 Ag reement 1-133 2.18 E-3 2.33 1 0.12 E-3
O_94 Ag reement 1-135 4.77 E-3 4.8f, ! 0.54 E-3
0.*8 Ag reemen t d.
Cenic #3 Na-24 4.68 E-3 4.58 1 0.22 E-3
1.02 Agreement SN26-P-k0lA F.e-133 3.40 E-3 3.93 1 0.30 E-3
0.86 Ag reement Xe-135 2.11 E-3 2.26 1 0.18 E-3
0.93 Ag reement 5-132 3.47 E-3 3.27 1 0.23 E-3
1.06 Agreement I-133 2.54 E-3 2.33 1 0.12 E-3
1.09 Ag reement 6-135 4.22 E-3 4.88 1 0.54 E-3
0.86 Agreement c.
Cenie #4 Na-24 4.8t6 E-3 4.58 i 0.22 E-3
1.06 Agreement SN27-A-080 Xe-133 2.43 E-3 3.93 1 0.30 E-3
0,62 Ag reement Xe-13$
2.21 E-3 2.26 1 0.18 E-3
0.98 Agreement 1-132 3.62 E-3 3.27 1 0.23 E-3
1.11 Agreement 1-133 2.43 E-3 2.33 1 0.12 E-3
1.04 Agreement 1-135 4.18 E-3 4.88 1 0.54 E-3
0.86 Ag reement l
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Attactement 1, Page 2
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QQNQ(N1 RATION ftsCl/.NI.JJ U
SAMELL ISOTOPl LICENSEE MlC R[$0L? TION LICENSCC/f4RC COMPARISON (Geonetry)
2.
Liquid Waste tank (1500 ml Liquid Marinelli)
a.
Ortec #1 Xe-133 2.83 E-5 2.64 i O.09 E-5
1.07 Ag reement Xe-135 8.59 E-6 8.66 1 0.27 E-6
0.99 Agreement Mn-54 2.08 E-5 2.12 ! O.05 E-5
0.98 Ag reement C0-58 2.30 E-5 2.36 2 0.05 [-5
0.91 Agreement Co-60 1.04 E-5 9.39 1 0.41 E-6
1.11 Ag reement I-131 1.19 E-5 1.13 1 0.04 E-5 1.05 Agreement
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1-133 2.84 E-6 3.08 2 0.40 E-6 0.92 Agreement Cs-134 1.87 E-5 2.16 1 0.05 E-5
0.86 Ag reement Cs-137 3.14 E-5 3.55 1 0.06 E-5
0.88 Ag reement ts. Ortec #2 xe-133 2.62 E-5 2.64 1 0.09 E-5
0.99 Agreement Xe-135 7.90 E-6 8.66 1 0.27 E-6
0.91 Ag reement Mn-54 2.13 E-5 2.12 ? (J.05 E-5
1.00 Ag reement 00-58 2.38 E-5 2. 36 1 0.O's E-5
1.01 Agreement Co-t20 9.*>> [-6 9. 39 1 0. as t [-6
1.02 Agreement I-131 1.11 E-5 1.13 1 0.04 E-5
0.98 Agreemo it I-133 3.51 T-6 3.08 1 0.40 E-6
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Ag reement C5-134 2.084 [-5 2.16 1 0.05 E-5
0.94 Agreement Cs-137 3.29 [-5 3.55 i O.06 E-5
0.93 Ag reement c.
Ortec #3 Xc-133 3.09 E-5 2.64 1 0.09 E-5
1.09 Ag reement Fe-135 8.49 E-6 8.66 2 0.27 E-6 3?
O.98 Agreement Mn-54 2.11 E-5 2.12 1 0.05 E-5
1.00 Ag reemen t 00-58 2.4fa E-5 2.36 2 0.d*> E-5
1.03 Ag reement Co-60 1.02 E-5 9.39 1 0.41 E-C
1.09 Ag reemen t 8-131 1.?6 E->
1.13 1 0.04 L *>
1 12 Agreement 5-133 3.32 E-6 3.08 2 0.40 0-6
1.08 Agreement Cs-134 2.08 [-5 2.16 1 0.05 E-5
0.96 Agreement Os-13T 3.23 E-5 3.55 1 0.06 E *>
0.91 Ag reement d.
Cenie #3 ye-133 3.09 E-5 2.64 1 0.09 [-5
1.17 Ag reement Xc-135 8.12 E-6 8.6610.27[-6
0.94 Ag reement Mn-Sta 2.20 E-5 2.12 ? C.05 [-5
1.04 Agreement C0-58 2.58 E-5 2.35 1 0.05 E-5
1.09 Ag reement 00-60 9.95 E-6 9.39 1 0.41 L-6
1.06 Ag reement 1-131 1.17 [-5 1.13 1 0,04 E-5
1.04 Ag reement f-133 3.19 [-6 3.08 1 0.40 E-6
1.04 Ag reement C5-134 2.04 E-5 2.16 1 0.05 E-5
0.9:4 Agreement Cs-131 3.42 E-5 3.55 1 0.06 E-5
0.96 Ag reement e.
Cenie #4 xe-133 2.92 E-5 2.64 1 0.09 E-5
1.11 Ag reement Xe-13*>
8.22 F-6 8.66 1 0.27 1-6
0.95 Agreement Mn-54 2.19 E-5 2.12 1 0.05 E-5
1.03 Agreement Co-58 2.45 E-5 2.36 1 0.05 E-5
1.04 Ag reement C0-60 1.0T L-5 9.39 1 0.41 E-6
1.14 Agreement 1-131 1.23 E-5 1.13 1 0.04 E-5
1.09 Ag reement 5-133 3.41 E-6 3.08 1 0.40 E-6
1 Agreement Cs-134 2.08 E-5 2.16 1 0.05 E-5
0.96 Ag reement Cs-137 3.32 [-5 3.55 t 0.06 E-$
0.94 Ag reement
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Attachment 1,
Page 3
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a.
Ortec #1 Ar-41 3.83 E-6 3.40 1 0.33 E-6 to 1.12 Agreement Xe-133 7.91 E-5 7.75 1 0.06 E-5 129 1.02 Agreement i
Fe-135 1.50 E-6 1. 82 1 0.0 7 E-6
0.82 Ag reement I
b.
Ortec #3 A r-41 3.9T E-6 3.40 1 0.33 E-6
1.17 Agreement Xe-13!
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129 1.12 Ag reement Xe-135 1.68 E-6 1.82 1 0.07 E-6
0.92 Agre-ment
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c.
Genie #3 Ar-41 3.91 E-6 3.40 2 0.33 E-6
1.15 Agreement l
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Xe-133 8.37 E-5 7.75 1 0.06 E-5 129 1.08 Agreement Xe-13's 1.57 E-6 1.82 1 0.0T E-6
0.86 Agreement Waste Gas Decay Tank A (14cc Cas Vial)
a.
Ortec #1 Er-85M 3.69 E-3 3.30 1 0.09 E-3
1.s2 Agreement kr-88 5.32 [-3 3.54 1 0.24 E-3
1.50 Ag reement Fe-133M 1.29 E-2 9.59 1 0.43 E-3
1.34 Disagreement Xe-133 7.70 E-1 5.98 1 0.01 E-1
>200 1.29 Di sag reement Me-135 3.86 E-2 3.03 1 0.02 [-2 152 1.2T D i sag reemen t b.
Ortcc #2 Mr-85M 3.66 E-3 3.30 1 0.09 E-3
1.11 Ag reement Kr-88 4.71 E-3 3.54 1 0.24 E-3
1.33 Agreement Xe-133M 1.22 [-2 9.59 1 0.43 L-3
1.27 Agreement Xe-133 6.76 E-1 5.98 2 4.01 E-1
>200 1.13 Agerement Xe-135 3.67 E-2 3.03 1 0.02 E-2 152 1.22 Ag reement c.
Ortec #3 Er-85M 3.78 E-3 3.30 1 0.69 E-3
1.14 Ag reement kr-88 5.18 E-3 3.54 1 0.24 E-3
1.46 Agreement Xe-133M 1.22 E-2 9.59 1 0.8a3 E-3
1.27 Ag reemen t Xe-133 T.68 [-1 5.98 1 0.01 E-1
>200 1.28 Di sag reement Xe-135 3.9ts [-2 3.03 1 0.02 E-2 152 1.30 Disagreement d.
Cenie #3 kr-85M 3.52 [-3 3.30 2 0.09 E-3
1.0T Agreement Kr-88 3.83 E-3 3.54 1 0.24 E-3
1.08 Ag reement Fe-133M 1.C'# E-2 9.59 1 0.43 E-3
1.14 Agreement Xe-133 7. 5 E-1 5.98 1 0.01 E-1
>200 1.24 Di sag reement Xe-135 3.4.3 E-2 3.03 1 0.02 [-2 152 1.13 Agreement
- >. Spiked ClearcoaI Cartridge a.
Ortec #1 Co-60 4.3G E-2 4.63 1 0.07 E-2
0. 9's Ag reement Cd-109 1.08 E-0 1.10 1 0.01 E-0 110 0.98 Ag reement Sr-113 1.79 E-2 1.89 1 0.93
63 0.95 Agreement Ce-139 1.01 E-2 1.15 1 0.02 E-2
0.88 Agreement Hg-203 4.21 E-3 3.90 1 0.16 E-3
1.08 Aareement Co-5T 1,72 t-2 1.88 1 0.02 E-2
0.91 Ag reement Y-88 2.83 E-2 3.13 1 0.06 E-2
0.90 Agruement Cs-137 4.13 E-2 4.49 1 0.05 E-2
0.92 Agreement
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1.04 Agreement Sr-85 2.4T [-3 2.03 1 0.17 [-3
1.22 Agreement
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Cd-109 1.68 F-1 1.59 ! 0.03 [-1
1.06 Agreement
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Sn-113 8.23 [-3 7.15 1 0.24 [-3
1.15 Agreement
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1.08 Ag reement 00-51 4.89 t-3 e.34 1 0.09 E-3
1.13 Agreement Y-88 1.42 f-2 1.34 1 0.04 E-2
1.06 Agreement Cs-137 4.44 [-2 4.05 1 0.05 [-2
1.10 Agreement i
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1.11 Ag reemer *,
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1.09 Agreement Ce-139 2.88 [-3 2.63 1 0.09 [-3
1.10 Agreement 00-57 4.65 [-3 4.34 1 0.09 [-3
1.0T Apeement Y-88 1,42 E-2 1.34 1 0.04 [-2
1.06 Ag reememt Cs-137 4.38 [-2 4.05 1 0.05 E-2
1.06 Agreement d.
Cense #3 00-60 4.11 [-2 4.29 1 0.06 [-2
0.96 A J reement Sr-85 2.19 [-s 2.03 1 0.1T [-3
1.08 Agreement 04-109 1.58 [-1 1.59 ! 0.c1 [-1
0.99 Agreement Sn-113 7.OT [-3 T.I'> ! 0.24 E-3
0.99 Ag reement Ce-139 2.51 [-3 2.63 1 0.09 E-3
0.95 Agreement Co-51 5.00 E-3 4.34 1 0.09 [-3
1.35 Agreement Y-88 1.23 [-2 1.34 i O.04 I-2
0.92 Agreement Cs-137 4.13 [-2 4.05 1 0.05 E-2
1.02 Agreement e.
Cen:e #4 Co-60 4.38 E-2 4.29 1 0.06 [-2
1.02 Agreemenat Sr-85 2.32 E-3 2.03 i O.17 E-3
1.14 Agreement Cd-109 1,67 I-1 1.59 1 0.03 [-1
1.05 Ag reement Sn-113 7.35 [-3 7.15 t 0.24 [-3
1.03 Agreement Ce-139 2.73 I-3 2.63 1 0.09 E-3
1.04 Agreement Co-ST 4.62 E-3 4.34 1 0.09 E-3
1.06 Ag reemesit Y-88 1.33 [-2 1.34 1 0.04 I-2
0.H Ag reement Cs-137 4.40 [-2 4.05 1 0.05 [-2
1.09 Ag reemerit
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ATTACHMENT 2 CRITER1A FOR COMPARING ANALYTICAL MEASUREMENTS
,
This enclosure provides criteria for comparing results of capability tests and verification measurements. The criteria are based on an empirical relationship which combines prior experience and the accuracy needs of this program.
In these criteria, the judgement limits denoting agreement or disagreement between licensee and NRC results are variable. This variability is a functinn of the NRC's value relative to its associated uncertainty, referred to in this program as "Resolution"* increases, the range of acceptable differences between the NRC and licensee values should be more restrictive.
Conversely, poorer agreement between WRC and licensee values must be considered acceptable as the resolution decreases.
For comparison purposes, a ratic2 of the licensee value to the NRC value for each individual nuclide is computed. This ratio is then evaluated for agree-menc based on the calculated resolution.
The corresponding resolution and calculated ratios which denote agreement are listed in Table 1 below.
Values outside of the agreement ratio for a selected nuclide are considered in disagreement.
' Resolution = NRC Reference Value for a Particular Nuclide
Associated Uncertainty for the Value dComparison Ratio = Licensee Value NRC~heference Value
, TABLE 1 CONFIRMATORY MEASUREMENTS ACCEPTANCE CRITERIA RESOLUTION VS, COMPARISON RATIO
<4 0.4 - 2.5
0.5 - 2.0
-
0.6 - 1.66
-
16 - 50 0.75 - 1.33 51 - 200 0.80 - 1.25
>200 0.85 - 1.18
,