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Category:INSPECTION REPORT
MONTHYEARML25024A0262025-01-24024 January 2025 Notification of Comprehensive Engineering Team Inspection (05000416/2025010) and Request for Information IR 05000416/20243022025-01-22022 January 2025 NRC Initial Operator Licensing Examination Approval 05000416 2024302 IR 05000416/20244032024-12-18018 December 2024 Cyber Security Inspection Report 05000416/2024403 (Cover Letter) IR 05000416/20240032024-11-0606 November 2024 Integrated Inspection Report 05000416/2024003 IR 05000416/20240022024-10-29029 October 2024 Revised Grand Gulf Nuclear Station - Integrated Inspection Report 05000416/2024002 IR 05000416/20240112024-10-16016 October 2024 – Fire Protection Team Inspection Report 05000416/2024011 IR 05000416/20240122024-09-17017 September 2024 License Renewal Post Approval Phase 2 Inspection Report 05000416/2024012 IR 05000416/20244022024-09-0909 September 2024 Security Baseline Inspection Report 05000416/2024402 IR 05000416/20240052024-08-21021 August 2024 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2024005) ML24207A0792024-07-29029 July 2024 Integrated Inspection Report 05000416/2024002 IR 05000416/20240102024-06-27027 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000416/2024010 IR 05000416/20240012024-05-0202 May 2024 Integrated Inspection Report 05000416 2024001 IR 05000416/20220042024-03-19019 March 2024 – Amended Integrated Inspection Report 05000416/2022004 and Exercise of Enforcement Discretion IR 05000416/20230062024-02-28028 February 2024 Annual Assessment Letter for Grand Gulf Nuclear Station - Report 05000416/2023006 IR 05000416/20233012024-02-26026 February 2024 NRC Examination Report 05000416-2023301 IR 05000416/20230042024-01-25025 January 2024 Integrated Inspection Report 5000416/2023004 IR 05000416/20234012024-01-18018 January 2024 Cyber Security Inspection Report 05000416/2023401 (Public) IR 05000416/20243012024-01-16016 January 2024 NRC Initial Operator Licensing Examination Approval 05000416/2024301 IR 05000416/20234032023-11-13013 November 2023 Security Baseline Inspection Report 05000416/2023403 Cover Letter IR 05000416/20230032023-11-0808 November 2023 Integrated Inspection Report 05000416/2023003 IR 05000416/20230052023-08-21021 August 2023 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2023005) IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 IR 05000416/20234042023-08-0707 August 2023 Material Control and Accounting Program Inspection Report 05000416/2023404 IR 05000416/20230912023-07-28028 July 2023 Final Significance Determination of a Green Finding and Notice of Violation; NRC Inspection Report 05000416/2023091 IR 05000416/20230902023-06-27027 June 2023 Public Meeting Notice: Grand Gulf Nuclear Station, Dated IR 05000416/2023090 - Preliminary White Finding Choice Letter ML23122A1632023-05-18018 May 2023 NRC Inspection Report 05000416/2023090 and Preliminary White Finding IR 05000416/20234022023-05-17017 May 2023 Security Baseline Inspection Report 05000416/2023402 IR 05000416/20230012023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 ML23110A8002023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 IR 05000416/20230112023-03-0808 March 2023 Design Basis Assurance Inspection Report 05000416/2023011 IR 05000416/20220062023-03-0101 March 2023 Annual Assessment Letter for Grand Gulf Nuclear Station Report 05000416/2022006 ML23026A0952023-02-0101 February 2023 Integrated Inspection Report 05000416/2022004 IR 05000416/20224022023-01-17017 January 2023 Security Baseline Inspection Report 05000416/2022402 (Cover Letter) IR 05000415/20223012022-12-19019 December 2022 NRC Examination Report 05000415/2022301 IR 05000416/20220032022-11-0303 November 2022 Integrated Inspection Report 05000416/2022003 IR 05000416/20224032022-11-0101 November 2022 Security Baseline Inspection Report 05000416 2022403 (Cover Letter Only) IR 05000416/20220132022-10-24024 October 2022 Revised Grand Gulf Nuclear Station Design Basis Assurance Inspection Report 05000416/2022013 IR 05000416/20220502022-10-20020 October 2022 Special Inspection Reactive Report 05000416/2022050 ML22280A0292022-10-11011 October 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000416/2022013 IR 05000416/20223012022-09-30030 September 2022 NRC Initial Operator Licensing Examination Approval 05000416/2022301 IR 05000416/20220052022-08-18018 August 2022 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2022005) IR 05000416/20220022022-08-11011 August 2022 Integrated Inspection Report 05000416/2022002 IR 05000416/20220112022-06-0606 June 2022 Biennial Problem Identification and Resolution Inspection Report 05000416/2022011 IR 05000416/20220012022-05-0909 May 2022 Integrated Inspection Report 05000416/2022001 IR 05000416/20220122022-04-20020 April 2022 License Renewal Phase 1 NRC Inspection Report 05000416/2022012 IR 05000416/20210062022-03-0202 March 2022 Annual Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2021006) IR 05000416/20210042022-02-0808 February 2022 Integrated Inspection Report 05000416/2021004 IR 05000416/20214202022-02-0707 February 2022 Cover Letter for Grand Nuclear Station, Unit 1 Security Baseline Inspection Report 05000416/2021420 IR 05000416/20200132022-02-0303 February 2022 Amended - Grand Gulf Nuclear Station - Triennial Fire Protection Inspection Report 05000416/2020013 and Notice of Violation ML22011A0992022-01-14014 January 2022 IR 2021012 EOI CO3 2025-01-24
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000416/19990121999-09-29029 September 1999 Insp Rept 50-416/99-12 on 990725-0904.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990111999-09-28028 September 1999 Insp Rept 50-416/99-11 on 990830-0903.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Management Program,Radioactive Matl Transportation Program,Facilities & Equipment,Staff Knowledge & Performance & Staff Training IR 05000416/19990141999-09-27027 September 1999 Insp Rept 50-416/99-14 on 990830-0903.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program & Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000416/19990151999-09-13013 September 1999 Partially Withheld Insp Rept 50-416/99-15 on 990816-20. Noncited Violation Noted.Major Areas Inspected:Licensee Physical Security Program,Personnel Access Control,Access Authorization & Protected Area Detection Aids IR 05000416/19990101999-08-24024 August 1999 Insp Rept 50-416/99-10 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000416/19990091999-08-0909 August 1999 Insp Rept 50-416/99-09 on 990613-0724.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990031999-07-30030 July 1999 Insp Rept 50-416/99-03 on 990405-08 & 0510-11.No Violations Identified.Major Areas Inspected:Corrective Action Program Implementation IR 05000416/19990071999-07-23023 July 1999 Insp Rept 50-416/99-07 on 990622-25.Violations Noted.Major Areas Inspected:Announced Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000416/19990081999-07-15015 July 1999 Insp Rept 50-416/99-08 on 990502-0612.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990051999-06-27027 June 1999 Insp Rept 50-416/99-05 on 990321-0501.Violations Identified, Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990061999-05-21021 May 1999 Insp Rept 50-416/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program IR 05000416/19990021999-05-18018 May 1999 Insp Rept 50-416/99-02 on 990222-26 & 0308-12.Non-cited Violations Noted.Major Areas Inspected:Engineering IR 05000416/19990041999-04-23023 April 1999 Insp Rept 50-416/99-04 on 990131-0320.Violations Noted. Major Areas Inspected:Operation,Maintenance,Engineering & Plant Support IR 05000416/19990011999-02-26026 February 1999 Insp Rept 50-416/99-01 on 990201-05.Violations Noted. Major Areas Inspected:Plant Support.Violation of TS 5.7.2 Identified for Failure to Control Locked High Radiation Area Around Spent Fuel Pool Cooling & Cleanup HX IR 05000416/19980151999-01-20020 January 1999 Insp Rept 50-416/98-15 on 981101-1212.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Suuport IR 05000416/19980161998-12-24024 December 1998 Insp Rept 50-416/98-16 on 981207-11.Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program Was Conducted ML20196F1271998-12-0101 December 1998 Insp Rept 50-416/98-13 on 980920-1031.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980141998-11-27027 November 1998 Insp Rept 50-416/98-14 on 981026-30.No Violations Noted. Major Areas Inspected:Exposure Controls,Controls of Radioactive Matls & Contamination,Surveying & Monitoring & Quality Assurance Oversight of Radiation Protection Program IR 05000416/19980111998-10-14014 October 1998 Insp Rept 50-416/98-11 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980121998-09-15015 September 1998 Insp Rept 50-416/98-12 on 980817-20.No Violations Noted. Major Areas Inspected:Training,Qualifications,Quality Assurance Oversight,Facilities & Equipment & Annual Reports IR 05000416/19980031998-09-0909 September 1998 Insp Rept 50-416/98-03 Cancelled IR 05000416/19980091998-08-31031 August 1998 Insp Rept 50-416/98-09 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980101998-08-26026 August 1998 Insp Rept 50-416/98-10 on 980803-07.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000416/19980081998-07-14014 July 1998 Insp Rept 50-416/98-08 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980071998-06-0202 June 1998 Insp Rept 50-416/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Packages & Vehicles, Assessment Aids & Mgt Support IR 05000416/19980051998-05-28028 May 1998 Insp Rept 50-416/98-05 on 980405-0516.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19980061998-05-19019 May 1998 Insp Rept 50-416/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Radiation Protection Activities in Support of 1998 Refueling Outage IR 05000416/19980041998-05-0505 May 1998 Insp Rept 50-416/98-04 on 980414-16.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000416/19983011998-04-16016 April 1998 Insp Rept 50-416/98-301 on 980330-0403.No Violations Noted. Major Areas Inspected:Competency of Reactor Operator & Eight Senior Applicants for Issuance of OLs at Grand Gulf Nuclear Station IR 05000416/19980021998-04-15015 April 1998 Insp Rept 50-416/98-02 on 980222-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980011998-03-0404 March 1998 Insp Rept 50-416/98-01 on 980111-0221.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000416/19970221997-12-15015 December 1997 Insp Rept 50-416/97-22 on 971130-980110.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering IR 05000416/19970211997-12-0505 December 1997 Insp Rept 50-416/97-21 on 971019-1129.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970181997-11-25025 November 1997 Insp Rept 50-416/97-18 on 970804-22.Violations Noted.Major Areas Inspected:Operations & Maint.Nrc IP 40500 Used to Evaluate Licensee Effectiveness in Identifying,Resolving & Preventing Issues That Degrade Quality of Plant Operations IR 05000416/19970201997-10-31031 October 1997 Insp Rept 50-416/97-20 on 970907-1018.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support Re Emergency Post Accident Sampling Sys Drill IR 05000416/19970161997-10-23023 October 1997 Insp Rept 50-416/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Licensed Operator Requalification Program Following Guidelines in IP 71001 IR 05000416/19970151997-10-0909 October 1997 Insp Rept 50-416/97-15 on 970916-19.Three Weaknesses Noted During Exercise.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000416/19970071997-10-0101 October 1997 Informs That Insp Rept 50-416/97-07 Has Been Cancelled & There Will Be No Insp Issued for This Rept Number IR 05000416/19970171997-09-0505 September 1997 Insp Rept 50-416/97-17 on 970804-08.No Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000416/19970131997-08-0606 August 1997 Partially Withheld Insp Rept 50-416/97-13 on 970714-18 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program,Including Review of Records,Repts,Testing,Maint & Assessment Aids IR 05000416/19970141997-08-0505 August 1997 Insp Rept 50-416/97-14 on 970714-17.Violations Noted. Major Areas Inspected:Plant Support & Program to Maintain Occupational Exposures ALARA & Training & Qualifications of Members of Radiation Protection Organization IR 05000416/19970091997-07-16016 July 1997 Insp Rept 50-416/97-09 on 970623-27.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities & Equipment,Organization & Mgt Control,Training & Audits IR 05000416/19970101997-07-0202 July 1997 Insp Rept 50-416/97-10 on 970602-05.No Violations Noted. Major Areas Inspected:Plant Support Including Liquid & Gaseous Radwaste Effluent Mgt Program,Radiological Environ Program & Meteorological Monitoring Program IR 05000416/19970111997-06-25025 June 1997 Partially Withheld Insp Rept 50-416/97-11 on 970602-06 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Physical Security Program,Including Records,Repts, Testing & Maint,Vital Area Barriers & Security Audit IR 05000416/19970051997-05-29029 May 1997 Insp Rept 50-416/97-05 on 970310-27.Violations Noted.Major Areas Inspected:Licensee Operations & Engineering Procedures IR 05000416/19970061997-05-27027 May 1997 Insp Rept 50-416/97-06 on 970323-0510.Violations Noted.Major Areas Inspected:Licensee Operations,Including Emergency Procedure,Maint,Engineering & Plant Support ML20140E6411997-04-24024 April 1997 Insp Rept 50-416/97-03 on 970209-0322.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support Activities IR 05000416/19960211997-02-25025 February 1997 Insp Rept 50-416/96-21 on 961221-970208.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support IR 05000416/19970021997-02-19019 February 1997 Insp Rept 50-416/97-02 on 970203-07.No Violations Noted. Major Areas Inspected:External & Internal Exposure Control Programs,Calibration of Portable Radiation Protection Instrumentation & Whole Body Counting Equipment IR 05000416/19960201997-01-0808 January 1997 Insp Rept 50-416/96-20 on 961110-1221.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support 1999-09-29
[Table view] Category:INSPECTION REPORT
MONTHYEARML25024A0262025-01-24024 January 2025 Notification of Comprehensive Engineering Team Inspection (05000416/2025010) and Request for Information IR 05000416/20243022025-01-22022 January 2025 NRC Initial Operator Licensing Examination Approval 05000416 2024302 IR 05000416/20244032024-12-18018 December 2024 Cyber Security Inspection Report 05000416/2024403 (Cover Letter) IR 05000416/20240032024-11-0606 November 2024 Integrated Inspection Report 05000416/2024003 IR 05000416/20240022024-10-29029 October 2024 Revised Grand Gulf Nuclear Station - Integrated Inspection Report 05000416/2024002 IR 05000416/20240112024-10-16016 October 2024 – Fire Protection Team Inspection Report 05000416/2024011 IR 05000416/20240122024-09-17017 September 2024 License Renewal Post Approval Phase 2 Inspection Report 05000416/2024012 IR 05000416/20244022024-09-0909 September 2024 Security Baseline Inspection Report 05000416/2024402 IR 05000416/20240052024-08-21021 August 2024 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2024005) ML24207A0792024-07-29029 July 2024 Integrated Inspection Report 05000416/2024002 IR 05000416/20240102024-06-27027 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000416/2024010 IR 05000416/20240012024-05-0202 May 2024 Integrated Inspection Report 05000416 2024001 IR 05000416/20220042024-03-19019 March 2024 – Amended Integrated Inspection Report 05000416/2022004 and Exercise of Enforcement Discretion IR 05000416/20230062024-02-28028 February 2024 Annual Assessment Letter for Grand Gulf Nuclear Station - Report 05000416/2023006 IR 05000416/20233012024-02-26026 February 2024 NRC Examination Report 05000416-2023301 IR 05000416/20230042024-01-25025 January 2024 Integrated Inspection Report 5000416/2023004 IR 05000416/20234012024-01-18018 January 2024 Cyber Security Inspection Report 05000416/2023401 (Public) IR 05000416/20243012024-01-16016 January 2024 NRC Initial Operator Licensing Examination Approval 05000416/2024301 IR 05000416/20234032023-11-13013 November 2023 Security Baseline Inspection Report 05000416/2023403 Cover Letter IR 05000416/20230032023-11-0808 November 2023 Integrated Inspection Report 05000416/2023003 IR 05000416/20230052023-08-21021 August 2023 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2023005) IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 IR 05000416/20234042023-08-0707 August 2023 Material Control and Accounting Program Inspection Report 05000416/2023404 IR 05000416/20230912023-07-28028 July 2023 Final Significance Determination of a Green Finding and Notice of Violation; NRC Inspection Report 05000416/2023091 IR 05000416/20230902023-06-27027 June 2023 Public Meeting Notice: Grand Gulf Nuclear Station, Dated IR 05000416/2023090 - Preliminary White Finding Choice Letter ML23122A1632023-05-18018 May 2023 NRC Inspection Report 05000416/2023090 and Preliminary White Finding IR 05000416/20234022023-05-17017 May 2023 Security Baseline Inspection Report 05000416/2023402 IR 05000416/20230012023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 ML23110A8002023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 IR 05000416/20230112023-03-0808 March 2023 Design Basis Assurance Inspection Report 05000416/2023011 IR 05000416/20220062023-03-0101 March 2023 Annual Assessment Letter for Grand Gulf Nuclear Station Report 05000416/2022006 ML23026A0952023-02-0101 February 2023 Integrated Inspection Report 05000416/2022004 IR 05000416/20224022023-01-17017 January 2023 Security Baseline Inspection Report 05000416/2022402 (Cover Letter) IR 05000415/20223012022-12-19019 December 2022 NRC Examination Report 05000415/2022301 IR 05000416/20220032022-11-0303 November 2022 Integrated Inspection Report 05000416/2022003 IR 05000416/20224032022-11-0101 November 2022 Security Baseline Inspection Report 05000416 2022403 (Cover Letter Only) IR 05000416/20220132022-10-24024 October 2022 Revised Grand Gulf Nuclear Station Design Basis Assurance Inspection Report 05000416/2022013 IR 05000416/20220502022-10-20020 October 2022 Special Inspection Reactive Report 05000416/2022050 ML22280A0292022-10-11011 October 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000416/2022013 IR 05000416/20223012022-09-30030 September 2022 NRC Initial Operator Licensing Examination Approval 05000416/2022301 IR 05000416/20220052022-08-18018 August 2022 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2022005) IR 05000416/20220022022-08-11011 August 2022 Integrated Inspection Report 05000416/2022002 IR 05000416/20220112022-06-0606 June 2022 Biennial Problem Identification and Resolution Inspection Report 05000416/2022011 IR 05000416/20220012022-05-0909 May 2022 Integrated Inspection Report 05000416/2022001 IR 05000416/20220122022-04-20020 April 2022 License Renewal Phase 1 NRC Inspection Report 05000416/2022012 IR 05000416/20210062022-03-0202 March 2022 Annual Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2021006) IR 05000416/20210042022-02-0808 February 2022 Integrated Inspection Report 05000416/2021004 IR 05000416/20214202022-02-0707 February 2022 Cover Letter for Grand Nuclear Station, Unit 1 Security Baseline Inspection Report 05000416/2021420 IR 05000416/20200132022-02-0303 February 2022 Amended - Grand Gulf Nuclear Station - Triennial Fire Protection Inspection Report 05000416/2020013 and Notice of Violation ML22011A0992022-01-14014 January 2022 IR 2021012 EOI CO3 2025-01-24
[Table view] Category:UTILITY
MONTHYEARIR 05000416/19900201990-10-30030 October 1990 Insp Rept 50-416/90-20 on 900915-1019.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Esf Sys Walkdown,Preparation for Refueling & Refueling Activity IR 05000416/19900181990-10-12012 October 1990 Insp Rept 50-416/90-18 on 900917-21.No Violations or Deviations Noted.Major Areas Inspected:Pump & Valve Inservice Testing & Followup of Previous Insp Findings IR 05000416/19900161990-10-10010 October 1990 Insp Rept 50-416/90-16 on 900827-31.No Violations or Deviations Noted IR 05000416/19900131990-08-16016 August 1990 Insp Rept 50-416/90-13 on 900709-13.Violation Noted But Not Cited.Major Areas Inspected:Radiation Protection Program in Areas of Internal & External Exposure Controls,Alara,Control of Radioactive Matls & Outage Planning IR 05000416/19900111990-07-0202 July 1990 Insp Rept 50-416/90-11 on 900519-0615.Violation Noted But Not Cited.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation, Installation & Testing of Mods IR 05000416/19900091990-06-0101 June 1990 Insp Rept 50-416/90-09 on 900514-18.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Corrective Action Tracking Sys, Training & Maint of Select Emergency Kits & Equipment IR 05000416/19900081990-06-0101 June 1990 Insp Rept 50-416/90-08 on 900414-0518.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Surveillance Procedures & Records,Action on Previous Insp Findings & ROs IR 05000416/19900101990-05-25025 May 1990 Insp Rept 50-416/90-10 on 900507-11.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention IR 05000416/19900071990-05-0202 May 1990 Insp Rept 50-416/90-07 on 900416-20.No Violations or Deviations Noted.Major Areas Inspected:Settlement of Category 1 Structures,Flood Protection,Testing of Main Steam Safety Valves & Snubber Surveillance IR 05000416/19900051990-04-30030 April 1990 Insp Rept 50-416/90-05 on 900326-30.Violation Noted Re Failure to Obtain NRC Approval for Disposal of Slightly Contaminated Licensed Matl.Major Areas Inspected:Liquid & Gaseous Radiological Effluents & Plant Chemistry IR 05000416/19900061990-04-26026 April 1990 Insp Rept 50-416/90-06 on 900317-0413.Violations Noted Re Failure to Verify Senior Operator License Application Info. Major Areas Inspected:Safety Verification,Maint Observation, Surveillance Observation & ESF Sys Walkdown IR 05000416/19900041990-04-0606 April 1990 Partially Withheld Insp Rept 50-416/90-04 on 900319-22 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Physical Security Program for Power Reactors ML20042E1161990-04-0202 April 1990 Insp Rept 50-416/90-03 on 900217-0316.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Qa Program & Action on Previous Insp Findings & ROs IR 05000416/19900021990-03-0202 March 1990 Insp Rept 50-416/90-02 on 900120-0216.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Observation,Independent Safety Engineering Group & ROs IR 05000416/19890301990-01-31031 January 1990 Insp Rept 50-416/89-30 on 891216-900119.Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Action on Previous Findings & ROs IR 05000416/19900011990-01-23023 January 1990 Insp Rept 50-416/90-01 on 900108-12.No Violations or Deviations Noted.Major Areas Inspected:Core Power Distribution & Thermal Limits,Calibrs of Nuclear Instrumentation & Core Thermal Power IR 05000416/19890291990-01-0404 January 1990 Insp Rept 50-416/89-29 on 891118-1215.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Observations & Evaluation of Licensee self-assessment Capability IR 05000416/19890281989-12-13013 December 1989 Insp Rept 50-416/89-28 on 891021-1117.Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Observation,Cold Weather Preparations,Action on Previous Insp Findings & ROs IR 05000416/19890271989-11-17017 November 1989 Insp Rept 50-416/89-27 on 890931-1020.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Esf Sys Walkdown & Action on Previous Insp Findings IR 05000416/19890241989-11-0303 November 1989 Partially Withheld Insp Rept 50-416/89-24 on 890918-22 (Ref 10CFR2.790(d) & 73.21).One Noncited Violation Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Records & Repts & Access Controls IR 05000416/19890251989-11-0303 November 1989 Insp Rept 50-416/89-25 on 890926-29.No Violations or Deviations Noted.Exercise Weakness Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Exercise,Including Objectives & Scenario Events IR 05000416/19890231989-11-0101 November 1989 Corrected Insp Rept 50-416/89-23 on 890826-0930.Major Areas Inspected:Operational Safety Verification,Maint Observation, Surveillance Observation,Licensed Operator Training,Action on Previous Insp Findings & Meeting W/Local Officials ML19332C6311989-10-27027 October 1989 Undated & Unsigned Insp Rept 50-416/89-23 on 890826-0930. Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Observations,Licensed Operator Training,Action on Previous Insp Findings & ROs IR 05000416/19890211989-09-29029 September 1989 Insp Rept 50-416/89-21 on 890828-0901.Violations Noted.Major Areas Inspected:Emergency Preparedness,Including Maint of Select Emergency Kits & Equipment,Organizational Changes, Training & Independent Audits IR 05000416/19890181989-08-0101 August 1989 Insp Rept 50-416/89-18 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Occupational Exposure,Shipping & Transportation & Licensee Action on Previous Insp Findings IR 05000416/19890171989-07-28028 July 1989 Insp Rept 50-416/89-17 on 890617-0714.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Esf Sys Walkdown,Action on Previous Insp Findings & Reportable Occurrences ML20246B2801989-06-27027 June 1989 Insp Rept 50-416/89-16 on 890520-0616.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Esf Sys Walkdown, 10CFR21 Procedures & Action on Previous Insp Findings IR 05000416/19890151989-06-20020 June 1989 Insp Rept 50-416/89-15 on 890530-0602.No Violations Noted. Major Areas Inspected:Onsite Followup of Facilities Recirculation Sys Pump Shaft Crack IR 05000416/19890131989-06-0505 June 1989 Insp Rept 50-416/89-13 on 890417-21.No Violations or Deviations Noted.Major Areas Inspected:Pump & Valve Inservice Testing,Ie Bulletin Followup & Followup on Previous Insp Findings ML20245F5471989-06-0505 June 1989 Insp Rept 50-416/89-14 on 890415-0519.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Esf Sys Walkdown,Test Piping Support & Restraint Sys & Startup from Refueling ML20244E0571989-05-24024 May 1989 Insp Rept 50-416/89-08 on 890327-31 & 0419-21.Major Areas Inspected:Radiological Controls During Present Refueling Outage & follow-up on Employee Safety Concerns & Allegations IR 05000416/19890091989-05-16016 May 1989 Partially Withheld Insp Rept 50-416/89-09 on 890417-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Audit Program,Records & Repts,Testing & Maint,Locks & Keys IR 05000416/19890121989-04-28028 April 1989 Insp Rept 50-416/89-12 on 890318-0414.Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Installation,Testing of Mods,Outage Organization & Reportable Occurrences IR 05000416/19890111989-04-26026 April 1989 Insp Rept 50-416/89-11 on 890410-14.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp, Including Review of Procedures,Nrc Bulletin 87-001,Generic Ltr 88-01,Info Notices 88-003 & 89-001 & Feedwater Valves ML20246H7501989-04-26026 April 1989 Insp Rept 50-416/89-10 on 890327-31.No Violations or Deviations Noted.Major Areas Inspected:Piping Sys Procedures & Calculations IR 05000416/19890071989-04-10010 April 1989 Insp Rept 50-416/89-07 on 890218-0317.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Observation,Esf Sys Walkdown & Other Areas ML20247E7441989-03-16016 March 1989 Insp Rept 50-416/89-04 on 890114-0217.Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Procedures & Records & Preparation for Refueling IR 05000416/19890061989-03-13013 March 1989 Insp Rept 50-416/89-06 on 890221-24.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection for Unit Refueling Outage Scheduled for 890318 IR 05000416/19890051989-03-0808 March 1989 Partially Withheld Insp Repts 50-416/89-05 & 50-417/89-05 on 890131-0201 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Protected Area Barriers IR 05000416/19880271989-02-27027 February 1989 Corrected Page 4 to Insp Rept 50-416/88-27 IR 05000416/19890011989-02-13013 February 1989 Insp Rept 50-416/89-01 on 890109-13.No Violations or Deviations Noted.Major Areas Inspected:Design Control,Design Changes & Mods IR 05000416/19890031989-02-10010 February 1989 Insp Rept 50-416/89-03 on 890110-12.Violations Noted.Major Areas Inspected:Alert & Notification Sys,Training of Offsite Support Agency Personnel Assigned to Sys Monitoring & Operation & Review of Emergency Preparedness Procedures IR 05000416/19890021989-02-0808 February 1989 Insp Rept 50-416/89-02 on 890124-27.No Violations or Deviations Noted.Major Areas Inspected:Assessment of Compliance W/Nrc Bulletin 88-007, Power Oscillations in Bwrs IR 05000416/19880231988-11-0404 November 1988 Insp Rept 50-416/88-23 on 880924-1020.No Violations or Deviations Noted.Major Areas Inspected:Operation Safety Verification Radiological Protection & Physical Security Verification,Maint Observation & ESF Sys Walkdown IR 05000416/19880201988-11-0202 November 1988 Insp Rept 50-416/88-20 on 881003-06.No Violations or Deviations Noted.Major Areas Inspected:Annual Radiological Emergency Response Exercise IR 05000416/19880191988-10-0505 October 1988 Insp Rept 50-416/88-19 on 880820-0923.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Observation,Ros,Operating Reactor Events & Followup & Unresolved Items IR 05000416/19880161988-08-29029 August 1988 Partially Withheld Insp Rept 50-416/88-16 on 880725-29.No Violations Noted.Major Areas Inspected:Security Plan & Implementation Procedure,Security Program Audit,Records & Repts,Testing & Maint & Access control-personnel IR 05000416/19880171988-08-26026 August 1988 Insp Rept 50-416/88-17 on 880716-0819.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Maint & Surveillance Observations,Operational Safety Verification & ESF Sys IR 05000416/19880181988-08-25025 August 1988 Insp Rept 50-416/88-18 on 880808-12.No Violations or Deviations Noted.Major Areas Inspected:Areas of Fire Protection/Prevention.Strengths in Implementation of Fire Protection Program Listed IR 05000416/19880151988-08-10010 August 1988 Insp Rept 50-416/88-15 on 880718-22.No Violations or Deviations Noted.Major Areas Inspected:Previously Identified Findings in Area of Environ Qualification of Electrical Equipment Important to Safety 1990-08-16
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000416/19990121999-09-29029 September 1999 Insp Rept 50-416/99-12 on 990725-0904.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990111999-09-28028 September 1999 Insp Rept 50-416/99-11 on 990830-0903.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Management Program,Radioactive Matl Transportation Program,Facilities & Equipment,Staff Knowledge & Performance & Staff Training IR 05000416/19990141999-09-27027 September 1999 Insp Rept 50-416/99-14 on 990830-0903.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program & Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000416/19990151999-09-13013 September 1999 Partially Withheld Insp Rept 50-416/99-15 on 990816-20. Noncited Violation Noted.Major Areas Inspected:Licensee Physical Security Program,Personnel Access Control,Access Authorization & Protected Area Detection Aids IR 05000416/19990101999-08-24024 August 1999 Insp Rept 50-416/99-10 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000416/19990091999-08-0909 August 1999 Insp Rept 50-416/99-09 on 990613-0724.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990031999-07-30030 July 1999 Insp Rept 50-416/99-03 on 990405-08 & 0510-11.No Violations Identified.Major Areas Inspected:Corrective Action Program Implementation IR 05000416/19990071999-07-23023 July 1999 Insp Rept 50-416/99-07 on 990622-25.Violations Noted.Major Areas Inspected:Announced Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000416/19990081999-07-15015 July 1999 Insp Rept 50-416/99-08 on 990502-0612.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990051999-06-27027 June 1999 Insp Rept 50-416/99-05 on 990321-0501.Violations Identified, Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990061999-05-21021 May 1999 Insp Rept 50-416/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program IR 05000416/19990021999-05-18018 May 1999 Insp Rept 50-416/99-02 on 990222-26 & 0308-12.Non-cited Violations Noted.Major Areas Inspected:Engineering IR 05000416/19990041999-04-23023 April 1999 Insp Rept 50-416/99-04 on 990131-0320.Violations Noted. Major Areas Inspected:Operation,Maintenance,Engineering & Plant Support IR 05000416/19990011999-02-26026 February 1999 Insp Rept 50-416/99-01 on 990201-05.Violations Noted. Major Areas Inspected:Plant Support.Violation of TS 5.7.2 Identified for Failure to Control Locked High Radiation Area Around Spent Fuel Pool Cooling & Cleanup HX ML20207E0881999-02-26026 February 1999 Notice of Violation from Insp on 990201-05.Violation Noted: on 990201,NRC Inspectors Identified That Area with Dose Rates Greater than 1000 M/H Not Provided with Locked or Continously Guarded Doors to Prevent Unauthorized Entry IR 05000416/19980151999-01-20020 January 1999 Insp Rept 50-416/98-15 on 981101-1212.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Suuport PNO-IV-99-005, on 990113,Grand Gulf Operators Commenced Unit Shutdown,From 100 Percent Power,Due to One or More Apparently Degraded Current Transformers Located in Safety Related Div I,4.16 Kv Switchgear.State of Ms Informed1999-01-13013 January 1999 PNO-IV-99-005:on 990113,Grand Gulf Operators Commenced Unit Shutdown,From 100 Percent Power,Due to One or More Apparently Degraded Current Transformers Located in Safety Related Div I,4.16 Kv Switchgear.State of Ms Informed ML20198L7711998-12-24024 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: on 950630,licensee Made Change to Emergency Plan Without Commission Approval IR 05000416/19980161998-12-24024 December 1998 Insp Rept 50-416/98-16 on 981207-11.Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program Was Conducted ML20196F1271998-12-0101 December 1998 Insp Rept 50-416/98-13 on 980920-1031.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196F1141998-12-0101 December 1998 Notice of Violation from Insp on 980920-1031.Violation Noted:From 980521 Through 981015,conditions Adverse to Quality Identified in Condition Rept 1998-0014 Not Promptly Corrected IR 05000416/19980141998-11-27027 November 1998 Insp Rept 50-416/98-14 on 981026-30.No Violations Noted. Major Areas Inspected:Exposure Controls,Controls of Radioactive Matls & Contamination,Surveying & Monitoring & Quality Assurance Oversight of Radiation Protection Program IR 05000416/19980111998-10-14014 October 1998 Insp Rept 50-416/98-11 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980121998-09-15015 September 1998 Insp Rept 50-416/98-12 on 980817-20.No Violations Noted. Major Areas Inspected:Training,Qualifications,Quality Assurance Oversight,Facilities & Equipment & Annual Reports IR 05000416/19980031998-09-0909 September 1998 Insp Rept 50-416/98-03 Cancelled IR 05000416/19980091998-08-31031 August 1998 Insp Rept 50-416/98-09 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980101998-08-26026 August 1998 Insp Rept 50-416/98-10 on 980803-07.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000416/19980081998-07-14014 July 1998 Insp Rept 50-416/98-08 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980071998-06-0202 June 1998 Insp Rept 50-416/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Packages & Vehicles, Assessment Aids & Mgt Support IR 05000416/19980051998-05-28028 May 1998 Insp Rept 50-416/98-05 on 980405-0516.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20248E7501998-05-28028 May 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:On 980421,inspectors Found Back Doors on Diesel Generator Control Cabinet 1H22-p400 in Div 1 Standby Diesel Generator Room Standing Wide Open & Unattended IR 05000416/19980061998-05-19019 May 1998 Insp Rept 50-416/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Radiation Protection Activities in Support of 1998 Refueling Outage IR 05000416/19980041998-05-0505 May 1998 Insp Rept 50-416/98-04 on 980414-16.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000416/19983011998-04-16016 April 1998 Insp Rept 50-416/98-301 on 980330-0403.No Violations Noted. Major Areas Inspected:Competency of Reactor Operator & Eight Senior Applicants for Issuance of OLs at Grand Gulf Nuclear Station IR 05000416/19980021998-04-15015 April 1998 Insp Rept 50-416/98-02 on 980222-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980011998-03-0404 March 1998 Insp Rept 50-416/98-01 on 980111-0221.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000416/19970221997-12-15015 December 1997 Insp Rept 50-416/97-22 on 971130-980110.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering IR 05000416/19970211997-12-0505 December 1997 Insp Rept 50-416/97-21 on 971019-1129.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199L9411997-11-25025 November 1997 Notice of Violation from Insp on 970804-22.Violation Noted: on or About Period of 970117-29,approved FP Program as Described in UFSAR Was Not Fully Implemented.Emergency Light 1T92S222A Was Not Capable of Performing Function IR 05000416/19970181997-11-25025 November 1997 Insp Rept 50-416/97-18 on 970804-22.Violations Noted.Major Areas Inspected:Operations & Maint.Nrc IP 40500 Used to Evaluate Licensee Effectiveness in Identifying,Resolving & Preventing Issues That Degrade Quality of Plant Operations IR 05000416/19970201997-10-31031 October 1997 Insp Rept 50-416/97-20 on 970907-1018.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support Re Emergency Post Accident Sampling Sys Drill ML20198Q0291997-10-31031 October 1997 Notice of Violation from Insp on 970907-1018.Violation Noted:As of 971011,security Patrols Had Not Reported Dark Areas in Temporary Covered Maint Work Area in Protected Area IR 05000416/19970161997-10-23023 October 1997 Insp Rept 50-416/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Licensed Operator Requalification Program Following Guidelines in IP 71001 IR 05000416/19970151997-10-0909 October 1997 Insp Rept 50-416/97-15 on 970916-19.Three Weaknesses Noted During Exercise.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000416/19970071997-10-0101 October 1997 Informs That Insp Rept 50-416/97-07 Has Been Cancelled & There Will Be No Insp Issued for This Rept Number ML20216J2081997-09-12012 September 1997 Notice of Violation from Insp on 970803-0906.Violation Noted:As of 970811,duplex Filter Selection Levers for HPCS & Div 1 Standby DGs Were in Both Position Such That Two Strainers/Filters Were Selected IR 05000416/19970171997-09-0505 September 1997 Insp Rept 50-416/97-17 on 970804-08.No Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs ML20210N0761997-08-19019 August 1997 Notice of Violation from Insp on 970622-0802.Violation Noted:On 970630,inspectors Identified Extension Ladder Supported on safety-related Cable Tray & No Engineering Evaluation Had Been Completed ML20216A8411997-08-0606 August 1997 Notice of Violation from Insp on 970714-18.Violation Noted: on 970717,compensatory Measures Not Implemented at Two Trailers within Protected Area Where Lighting Did Not Meet Required 0.2 Footcandles IR 05000416/19970131997-08-0606 August 1997 Partially Withheld Insp Rept 50-416/97-13 on 970714-18 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program,Including Review of Records,Repts,Testing,Maint & Assessment Aids 1999-09-29
[Table view] |
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2Etto UNITED STATES
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REGION Il g
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Report No.: 50-417/85-07 Licensee: Mississippi Power and Light Company Jackson, MS 39205 Docket No.: 50-417 License No.: CPPR-119
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Facility Name: Grand Gulf Unit 2 Inspection Conducted: September 16 - 20, 1985 Inspector:
a/h,]dv2 u/g/gs-T. D. Gibbons Date Signed i
Approved b p
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/v-P-gr T. E. Conlon, Section Chief Date Signed Engineering Branch Division of Reactor Safety
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SUMMARY
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Scope:
This routine, unannounced inspection involved 32 inspector-hours on site in the areas of electrical components and system work, work activities and quality records.
Results: No violations or deviations were identified.
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0280383 851011 G
ADOCK 05000427 PDR
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- S. Tanr.er, Site QA Manager
- B. Lee, QA Supervisor Other licensee employees contacted included construction craftsmen, engineers, technicians, operators, mechanics, security force members, and office personnel.
Other Organization
- P. Collins, QA Engineer, Bechtel Power Corporation (BPC)
R. Couse, Project Manager, BPC NRC Resident Inspectors R. Butcher, Senior Resident Inspector J. Caldwell, Resident Inspector
- Attended exit interview 2.
Exit Intervfew l
The inspection scope and findings were summarized on September 20, 1985, with those persons indicated in paragraph 1 above.
The inspector described the areas inspected.
There were no violations, deviations or unresolved items identified during this inspection.
No dissenting comments were received from the licensee.
The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspector during this inspection.
3.
Licensee Action on Previous Enforcement Matters This subject was not addressed in the inspection.
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Unresolved Items Unresolved items were not identified during the inspection.
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Independent Inspection Effort
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Construction Progress
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The inspector conducted a general inspection of electrical construction in progress.
During the inspection on September 17, 1985, the Mississippi Public Service Comission issued a stop work order for all construction
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effort. Work will continue on protection of equipment stored either in the
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warehouses or stored in place in the plant.
This inspector examined portions of the work which was in process or completed prior to this stop work order.
The inspector also observed some of the equipment which was stored in place. The electrical work is about 11". complete at this time and the general appearance of conduits and cable tray installation appreared
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satisfactory.
The containment is not completed, however the equipment is covered to prevent water intrusion.
Heating was provided to prevent condensation. Housekeeping in the areas appeared to be good.
Within the areas examined, no violations or deviations were identified.
6.
Electrical Components and System Work Observation (51053)
The inspector examined the in-place storage of the following equipment:
125 Volt DC Battery Chargers 2DA4 and 20B4 4160 Volt Switchgear 26AB
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i This equipment was stored in the control building in temperature controlled
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dry storage.
Each cabinet was clearly identified with plastic tags and periodic inspections were performed.
The 4160 volt switchgear had several red nonconformance tags which identified minor shipping damage such as dented doors and side panels.
There were tags identifying several items which were not shipped with the equipment. These items will be installed when they are received on site.
The licensee staff is adequate for implementing
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e above equipment had been partially installed.
The licensee uses Work
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Plans to control installation work.
The Work Plan contains the latest drawings, specifications and reference procedures to be used during installation.
The equipment was installed in the proper location as required by the work plan and drawings.
The protection and identification are maintained after installation.
The inspector selected two conduit and four cable trays for examination of completed work. The items selected are listed as follows:
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2BBRVQO3 Conduit 2BATLT03 Tray 2BARL614 Conduit 2CATWM03 Tray 2CATNM02 Tray 2CATNM03 Tray The above raceway items (conduit and cable trays) were inspected to assure that they were installed by the drawing, location was correct, the specified material was used, and that anchors and supports were installed in accordance with the design drawing.
The trays were adequately identified.
There is adequate electrical separation per reg Guide 1.75.
The trays were i
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j identified by the licensee as not meeting the required separation for fire requirements.
Fire barriers will be installed at a later date.
Within the areas examined, no violations or deviations were identified.
7.
Electrical Components and Systems - Record Review (51055)
The inspector examined the receiving inspection records for the following electrical equipment:
Battery Charger 2DA4 Battery Charger 20B4 4160 Volt Switchgear 26AB i
4160 Volt Breaker Q2R215601B 4160 Volt Grounding Device
The above items were properly identified and inspected to the applicable
receiving requirements.
The shipping damage to the 4160 volt switchgear identified in paragraph 6 was documented on NCRs.
The NCRs identified the
corrective actions required and the work will be done when construction is restarted.
The factory inspection and test records for each item of i
electrical equipment were examined.
The records were complete and clearly established the acceptability of the equipment.
The storage records for the above battery chargers and the 4160 switchgear were examined.
The equipment was stored in-place in clean, temperature
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Storage inspections were routinely performed.
Red nonconforming tags were attached to equipment identifying minor deficiencies.
The inspector examined the records for the two conduits and four cable trays previously identified in paragraph 6. The inspector verified that the
drawing and procedure used-for the installation were current.
The items were located, installed, supported, and identified as required.
Inspections
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were performed, reviewed and evaluated.
The records were complete and
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appeared satisfactory.
The requirements for electrical separation of the
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cable tray were accepted.
The trays were identified by the licensee as not
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meeting the required separation for fire requirements and are entered in the fire separation log.
The fire separation log entry will be closed by installation -of fire barriers, if required.
The items are adequately protected from construction damage.
The inspector examined the qualification and training records of three electrical inspectors.
The records confirm the qualification, experience,
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training, and testing of the inspectors.
The inspectors previous work experience used for qualification was gained within the contractors
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organization and qualification records are routinely audited by the
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The inspector examined 14 Nonconformance Reports (NCRs) issued in the electrical area to assure that the reports are legible, complete, and reviewed.
An evaluation for reportability to the NRC is made for each NCR.
A copy of each NCR is held in the records vault while the original is routed
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for disposition and evaluation.
The resolution of an NCR requires that the
immediate problem be corrected and that where possible an evaluation be made of the cause. The records vault can produce the copy of the NCR immediately
upon request.
However, if necessary the original can be retrieved in a short time.
The NCRs include the status of corrective action and adequate l
justification for the resolution.
Field Change Notice (FCN) or Field Change Request (FCR) are used to control
field requests for design changes.
The FCN allows work to proceed but agrees to rework if the FCN is not approved.
The FCR does not allow work to be performed prior to design arproval.
The inspector selected four FCNs for review to assure that field changes are reviewed in a timely manner and evaluated by the design organization.
The work package indicates the latest
drawings, FCRs, FCNs, and NCRs which are applicable to the work. The field i
change process incorporates design control to assure that all aspects of the change are reviewed including original design and as built records. A field change may resolve a nonconforming condition only after an NCR is issued.
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l Licensee and contractor QA groups perform audits of the quality program.
The inspector reviewed five licensee audits and one contractor audit l
performed this year.
The audits are perforned per the audit schedule which covers all functional areas.
The audits were pre planned to cover the intended scope.
The audits appeared to adequately cover the area audited.
The audit findings were sufficiently detailed to allow management to evaluate the finding and establish corrective action.
In several cases the audit finding was corrected by management during the audit.
Findings were evaluated, corrective action assigned and completed in a reasonable time.
The auditors are independent of the work being audited.
l Within the areas examined there were no violations or deviations identified.
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