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Category:INSPECTION REPORT
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19970111998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970071997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19970081997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise IR 05000424/19960111996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items IR 05000424/19930231993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items IR 05000424/19930201993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930111993-07-21021 July 1993 Insp Repts 50-424/93-11 & 50-425/93-11 on 930510-0611. Violations Noted.Major Areas Inspected:Capacity of Eds to Perform Intended Functions & Adequacy of Engineering & Technical Support Provided to Maintain Eds Operability IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930151993-07-12012 July 1993 Insp Repts 50-424/93-15 & 50-425/93-15 on 930614-18.No Violations or Deviations Noted.Major Areas Inspected: Occupational Radiation Safety & Included Exam of Organization & Staffing IR 05000424/19930131993-06-15015 June 1993 Insp Repts 50-424/93-13 & 50-425/93-13 on 930502-29. Violations Noted But Not Cited.Major Areas Inspected:Plant Operations,Surveillance,Maintenance,Esf & Fire Protection IR 05000424/19930121993-06-0303 June 1993 Partially Withheld Insp Repts 50-424/93-12 & 50-425/93-12 on 930510-14 (Ref 10CFR73.21).Noncited Violation Identified. Major Areas Inspected:Mgt Support,Security Program Plans & Audits IR 05000424/19930101993-05-26026 May 1993 Insp Repts 50-424/93-10 & 50-425/93-10 on 930510-14.No Violations Noted.Major Areas Inspected:Startup Testing & Power Escalation of Unit 1 & Routine Core Performance Surveillance of Unit 2 IR 05000424/19930081993-05-11011 May 1993 Insp Repts 50-424/93-08 & 50-425/93-08 on 930419-23.No Violations or Deviations Noted.Major Areas Inspected: Fire Protection/Prevention Implementation Program & Followup of Previous Events IR 05000424/19930051993-04-13013 April 1993 Insp Repts 50-424/93-05 & 50-425/93-05 on 930322-26.No Violations or Deviations Identified.Major Areas Inspected: Emergency Plan & Associated Implementing Procedures & Facilities,Equipment,Instrumentation & Supplies 1999-08-16
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19970111998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970071997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19970081997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise IR 05000424/19960111996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items IR 05000424/19930231993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items IR 05000424/19930201993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930111993-07-21021 July 1993 Insp Repts 50-424/93-11 & 50-425/93-11 on 930510-0611. Violations Noted.Major Areas Inspected:Capacity of Eds to Perform Intended Functions & Adequacy of Engineering & Technical Support Provided to Maintain Eds Operability IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930151993-07-12012 July 1993 Insp Repts 50-424/93-15 & 50-425/93-15 on 930614-18.No Violations or Deviations Noted.Major Areas Inspected: Occupational Radiation Safety & Included Exam of Organization & Staffing IR 05000424/19930131993-06-15015 June 1993 Insp Repts 50-424/93-13 & 50-425/93-13 on 930502-29. Violations Noted But Not Cited.Major Areas Inspected:Plant Operations,Surveillance,Maintenance,Esf & Fire Protection IR 05000424/19930121993-06-0303 June 1993 Partially Withheld Insp Repts 50-424/93-12 & 50-425/93-12 on 930510-14 (Ref 10CFR73.21).Noncited Violation Identified. Major Areas Inspected:Mgt Support,Security Program Plans & Audits IR 05000424/19930101993-05-26026 May 1993 Insp Repts 50-424/93-10 & 50-425/93-10 on 930510-14.No Violations Noted.Major Areas Inspected:Startup Testing & Power Escalation of Unit 1 & Routine Core Performance Surveillance of Unit 2 IR 05000424/19930081993-05-11011 May 1993 Insp Repts 50-424/93-08 & 50-425/93-08 on 930419-23.No Violations or Deviations Noted.Major Areas Inspected: Fire Protection/Prevention Implementation Program & Followup of Previous Events IR 05000424/19930051993-04-13013 April 1993 Insp Repts 50-424/93-05 & 50-425/93-05 on 930322-26.No Violations or Deviations Identified.Major Areas Inspected: Emergency Plan & Associated Implementing Procedures & Facilities,Equipment,Instrumentation & Supplies 1999-08-16
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19970111998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970071997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19970081997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise IR 05000424/19960111996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items IR 05000424/19930231993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items IR 05000424/19930201993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930111993-07-21021 July 1993 Insp Repts 50-424/93-11 & 50-425/93-11 on 930510-0611. Violations Noted.Major Areas Inspected:Capacity of Eds to Perform Intended Functions & Adequacy of Engineering & Technical Support Provided to Maintain Eds Operability IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930151993-07-12012 July 1993 Insp Repts 50-424/93-15 & 50-425/93-15 on 930614-18.No Violations or Deviations Noted.Major Areas Inspected: Occupational Radiation Safety & Included Exam of Organization & Staffing IR 05000424/19930131993-06-15015 June 1993 Insp Repts 50-424/93-13 & 50-425/93-13 on 930502-29. Violations Noted But Not Cited.Major Areas Inspected:Plant Operations,Surveillance,Maintenance,Esf & Fire Protection IR 05000424/19930121993-06-0303 June 1993 Partially Withheld Insp Repts 50-424/93-12 & 50-425/93-12 on 930510-14 (Ref 10CFR73.21).Noncited Violation Identified. Major Areas Inspected:Mgt Support,Security Program Plans & Audits IR 05000424/19930101993-05-26026 May 1993 Insp Repts 50-424/93-10 & 50-425/93-10 on 930510-14.No Violations Noted.Major Areas Inspected:Startup Testing & Power Escalation of Unit 1 & Routine Core Performance Surveillance of Unit 2 IR 05000424/19930081993-05-11011 May 1993 Insp Repts 50-424/93-08 & 50-425/93-08 on 930419-23.No Violations or Deviations Noted.Major Areas Inspected: Fire Protection/Prevention Implementation Program & Followup of Previous Events IR 05000424/19930051993-04-13013 April 1993 Insp Repts 50-424/93-05 & 50-425/93-05 on 930322-26.No Violations or Deviations Identified.Major Areas Inspected: Emergency Plan & Associated Implementing Procedures & Facilities,Equipment,Instrumentation & Supplies 1999-08-16
[Table view] Category:UTILITY
MONTHYEARML20058E8901990-10-25025 October 1990 Insp Repts 50-424/90-27 & 50-425/90-27 on 901016-17. Violations Confirmed.Major Areas Inspected:Physical Protection of Safeguards Info in Response to licensee- Identified & Reported Safeguards Event IR 05000424/19900201990-10-25025 October 1990 Insp Repts 50-424/90-20 & 50-425/90-20 on 900825-0928. Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Refueling Operations,Review of LERs & Followup on Previous Insp Findings IR 05000424/19900261990-10-17017 October 1990 Insp Repts 50-424/90-26 & 50-425/90-26 on 901009-12. Noncited Violation Noted.Major Areas Inspected:Inservice Insp (ISI) & ISI Implementing Procedures IR 05000424/19900171990-09-18018 September 1990 Insp Repts 50-424/90-17 & 50-425/90-17 on 900630-0824.No Specific Strengths or Weaknesses Identified.Major Areas Inspected:Plant Operations,Radiological Controls,Maint, Surveillance,Security & Quality Programs IR 05000424/19900151990-08-29029 August 1990 Insp Repts 50-424/90-15 & 50-425/90-15 on 900727-0803. Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Response Exercise IR 05000424/19900161990-07-26026 July 1990 Insp Repts 50-424/90-16 & 50-425/90-16 on 900709-13.No Violations Noted.Major Areas Inspected:Radiolgical Emergency Response Plan & Implementing Procedures,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000424/19900131990-07-18018 July 1990 Insp Repts 50-424/90-13 & 50-425/90-13 on 900519-0629. Violations Noted But Not Cited.Major Areas Inspected:Plant Operations,Radiological Controls,Maint,Surveillance,Quality Programs,Security & Administrative Controls IR 05000424/19900141990-07-0202 July 1990 Insp Repts 50-424/90-14 & 50-425/90-14 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected: Radiological Effluents,Environ Monitoring,Plant Chemistry & post-accident Sampling Sys ML20058G4491990-06-13013 June 1990 Insp Repts 50-424/90-10 & 50-425/90-10 on 900331-0518. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security,Quality Programs & Administrative Controls Affecting Quality IR 05000424/19900081990-06-12012 June 1990 Insp Repts 50-424/90-08 & 50-425/90-08 on 900507-18.No Violations Noted.Major Areas Inspected:Eop to Verify Util Technical Accuracy & That Specified Actions Could Be Accomplished W/Existing Equipment & Instrumentation IR 05000424/19900091990-04-18018 April 1990 Insp Repts 50-424/90-09 & 50-425/90-09 on 900322-23 & 26-30. No Violations or Deviations Noted.Major Areas Inspected: Occupational Radiation Safety During Extended Outages & Followup on Info Notices IR 05000424/19900061990-04-12012 April 1990 Insp Repts 50-424/90-06 & 50-425/90-06 on 900305-09 & 18-23. No Violations or Deviations Noted.Major Areas Inspected: Local Leak Rate Testing,Verification of Containment Integrity & Followup Insp of Open Items IR 05000424/19900071990-03-22022 March 1990 Insp Repts 50-424/90-07 & 50-425/90-07 on 900312-16.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp (ISI) & Review of ISI Program Implementing Procedures & Unit 1 ISI Plan for Current Outage IR 05000424/19900021990-03-0707 March 1990 Insp Repts 50-424/90-02 & 50-425/90-02 on 900106-0216. Non-cited Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls,Security,Maint & Quality Programs IR 05000321/19890321989-12-0404 December 1989 Insp Repts 50-321/89-32,50-366/89-32,50-424/89-34 & 50-425/89-39 on 891115-17.No Violations or Deviations Noted. Major Areas Inspected:Environ Monitoring & QA for Corporate Environ Lab IR 05000424/19890231989-09-12012 September 1989 Partially Withheld Insp Repts 50-424/89-23 & 50-425/89-27 on 890731-0803 (Ref 10CFR2.790(d) & 73.21).Violation Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Procedures,Protected & Vital Area Barriers & Testing IR 05000424/19890211989-08-0404 August 1989 Insp Repts 50-424/89-21 & 50-425/89-25 on 890725-27.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Exercise,Including Selected Portions of Staffing & Response of Emergency Organization Personnel in Simulator ML20248C8591989-07-31031 July 1989 Insp Repts 50-424/89-19 & 50-425/89-23 on 890609-0707.Four Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security & Quality Programs & Administrative Controls Affecting Quality IR 05000424/19890201989-07-21021 July 1989 Insp Repts 50-424/89-20 & 50-425/89-24 on 890626-30. Violation Noted.Major Areas Inspected:Design,Design Changes & Plant Mod IR 05000424/19890181989-07-12012 July 1989 Insp Repts 50-424/89-18 & 50-425/89-21 on 890612-16.No Cited Violations Noted.Major Areas Inspected:Emergency Preparedness Program to Determine If Program Maintained in State of Operational Readiness IR 05000424/19890151989-06-30030 June 1989 Insp Repts 50-424/89-15 & 50-425/89-17 on 890522-26.No Violations Noted.Major Areas Inspected:Occupational Exposure,Shipping & Transportation & Radiation Protection Startup.Weakness Noted in Quality of Audit Program IR 05000425/19890221989-06-25025 June 1989 Insp Rept 50-425/89-22 on 890612-16.No Violations Noted. Major Areas Inspected:Review of Completed Startup Tests & Closeout of Startup Test Insp Program IR 05000424/19890161989-06-21021 June 1989 Insp Repts 50-424/89-16 & 50-425/89-18 on 890506-0608. Violations Noted.Major Areas Inspected:Plant Operations, Startup (Unit 2),radiological Controls,Maint,Surveillance, Security & Quality Programs & Administrative Controls ML20245F4231989-06-15015 June 1989 Insp Repts 50-424/89-14 & 50-425/89-15 on 890318-0505. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls/Chemistry,Maint,Surveillance & Security & Administrative Controls Affecting Quality ML20245D8671989-06-14014 June 1989 Insp Rept 50-425/89-20 on 890516-20.No Violations or Deviations Noted.Major Areas Inspected:Response to Loss of Transient on 890514,review of Completed Startup Tests & Witnessing of 100% Loss of Load Test ML20245H8361989-06-0909 June 1989 Partially Withheld Insp Repts 50-424/89-17 & 50-425/89-19 on 890515-19 (Ref 10CFR2.790(d) & 73.21).Violations Noted Re Access Controls.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Vital Area Access Controls IR 05000425/19890161989-05-0404 May 1989 Insp Rept 50-425/89-16 on 890327-31 & 0410-13.No Violations or Deviations Noted.Major Areas Addressed:Review of Completed,Precritical Tests,Witnessing of Initial Criticality & of Shutdown from Outside Control Test Room IR 05000424/19890131989-04-24024 April 1989 Insp Rept 50-424/89-13 on 880808-0912.Violations Noted.Major Areas Inspected:Review of 11 Inspector Followup Items & Program Weaknesses Identified in Operational Performance Assessment IR 05000424/19890121989-04-19019 April 1989 Insp Repts 50-424/89-12 & 50-425/89-14 on 890313-17.No Violations or Deviations Noted.Major Areas Inspected:Snubber Surveillance Program,Unit 2 Containment Structural Integrity Test Program & Piping Vibration Testing Program IR 05000424/19890101989-04-11011 April 1989 Insp Repts 50-424/89-10 & 50-425/89-12 on 890218-0317. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security & QA Programs & Administrative Controls Affecting Quality IR 05000424/19890111989-04-10010 April 1989 Insp Rept 50-424/89-11 & 50-425/89-13 on 890307-10 & 29-31. No Violations or Deviations Noted.Major Areas Inspected: Proposed Startup Tests for Unit 2 & Followup of Previous Violation on Unit 1 IR 05000424/19890081989-04-0707 April 1989 Insp Repts 50-424/89-08 & 50-425/89-11 on 890204-10.No Violations Noted.Major Areas Inspected:Nrc Bulletin Followup,Diesel Generator Fuel Oil,Containment Isolation Sys Testing & Followup Actions on Previous Insp Findings IR 05000424/19890071989-03-14014 March 1989 Insp Repts 50-424/89-07 & 50-425/89-10 on 890121-0217. Licensee Identified Violations Noted.Major Areas Inspected: Plant Operations,Radiological Controls,Maint,Surveillance, Security & Initial Fuel Load IR 05000424/19890091989-03-10010 March 1989 Partially Withheld Insp Rept 50-424/89-09 on 890202-03 (Ref 10CFR2.790(d) & 73.21).Violations Noted:Badges of Terminated Employees Not Removed from Badge Issue Area.Major Areas Inspected:Badge Access Areas IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000424/19890021989-03-0202 March 1989 Insp Repts 50-424/89-02 & 50-425/89-02 on 890208-14.No Violations or Deviations Noted.Major Areas Inspected: Witnessing Initial Fuel Load of Unit 2 & Review of Proposed Startup Tests for Unit 2 IR 05000425/19890081989-02-28028 February 1989 Insp Rept 50-425/89-08 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected:Preoperational Testing,Preoperational Test Results Evaluation & Followup on NRC Bulletins 88-004 & 81-02 ML20247C0031989-02-23023 February 1989 Insp Repts 50-424/89-03 & 50-425/89-03 on 890109-13. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Licensee Identified 10CFR50.55 Items & NRC Bulletin 80-08 (Unit 2) IR 05000424/19890051989-02-21021 February 1989 Insp Repts 50-424/89-05 & 50-425/89-06 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Radiological Measurements for Units & Preoperational Sys Tests for Unit 2 IR 05000425/19890091989-02-21021 February 1989 Insp Rept 50-425/89-09 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected:Qa Coverage for Startup Testing & Licensee Action on Previously Identified Items IR 05000425/19880781989-02-16016 February 1989 Insp Rept 50-425/88-78 on 881219-22.No Violations Noted. Major Areas Inspected:Preservice Insp Program & Procedure Review,Housekeeping,Matls Identification & Control & Action on Previous Insp Findings IR 05000425/19890041989-02-15015 February 1989 Insp Rept 50-425/89-04 on 880109-12.No Violations or Deviations Noted.Major Areas Inspected:Fire Prevention & Protection & Review of Previously Identified NRC Open Items IR 05000424/19880611989-02-10010 February 1989 Insp Repts 50-424/88-61 & 50-425/88-79 on 881217-890120. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Fire Protection, Security,Preoperation Testing & Quality Programs ML20235L6991989-02-0707 February 1989 Insp Repts 50-424/89-01 & 50-425/89-01 on 890117-19.No Violations or Deviations Noted.Major Areas Inspected:Util Response to Improvement & Incomplete Items Identified in Unit 2 Emergency Preparedness Implementation Appraisal IR 05000424/19880551989-02-0202 February 1989 Insp Repts 50-424/88-55 & 50-425/88-71 on 881212-16 & 890103-06.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Treatment Sys & Effluent Monitoring Sampling Sys & Environ Radiological Monitoring IR 05000425/19880651988-11-30030 November 1988 Insp Rept 50-425/88-65 on 881024-28.No Violations or Deviations Noted.Major Areas Inspected:Containment Local Leak Rate Preoperational Test Program Review & Reactor Protection Sys Preoperational Test Procedure Review IR 05000424/19880441988-11-28028 November 1988 Insp Rept 50-424/88-44 on 881001-28.Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls, Maint,Surveillance,Fire Protection,Security,Outage,Quality Programs & Administrative Controls Affecting Quality IR 05000424/19880461988-11-25025 November 1988 Insp Repts 50-424/88-46 & 50-425/88-61 on 881017-21.No Violations Noted.Major Areas Inspected:Radiological Effluents & Plant Chemistry IR 05000425/19880671988-11-23023 November 1988 Insp Rept 50-425/88-67 on 881031-1103.No Violations or Deviations Noted.Major Areas Inspected:Closeout of Readiness Review Modules 6,12,17/19 & 20 Findings IR 05000424/19880491988-11-22022 November 1988 Insp Repts 50-424/88-49 & 50-425/88-59 on 881017-20.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Licensee Actions Re Implementation of Plant Safe Shutdown Guidance Provided in SRP 9.5-1 1990-09-18
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20207L8511999-03-0808 March 1999 Notice of Violation from Insp on 990125-27.Violation Noted: on Numerous Occasions from Mar 1997 to Oct 1998,select Response Force Officers Were Posted in Locations That Would Not Permit Them to Interpose Themselves Between Intruder IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip ML20155A7621998-10-15015 October 1998 Notice of Violation from Insp on 980816-0926.Violation Noted:On 980824,licensee Failed to Adequately Establish Sufficient Procedural Control for Demolition of Concrete Missile Barrier IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20154C5131998-09-10010 September 1998 Notice of Violation from Insp on 980628-0815.Violation Noted:Corrective Actions Taken in Response to Violations Associated with Entry Into TS LCO for Maint & Surveillances Activities Were Inadequate to Preclude Repetition IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20236T5871998-07-23023 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:On 980419,Unit 2 Entered Mode 2 W/O Meeting LCO of TS 3.3.2,which Requires Two Trains of Turbine Trip Function to Be Operable Prior to Entering Mode 2 ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236H3971998-06-15015 June 1998 Notice of Violations from Insp on 980419-0516.Violations Noted:On 980415,upon Identification That 1 of 3 Letdown Orifice Isolation Valves Would Not Open,Unit 2 Uss Proceeded to Allow Operation of Unit in Water Solid Conditions PNO-II-98-032, on 980609,electrical Fault on 2C Condensate Pump Motor Caused Loss of 1NAB 13.8KV Bus.Fault Also Caused Main Generator Trip,Turbine Trip & Reactor Trip.Reactor Coolant Pump 2 & 4 Lost Power Because of Bus Loss1998-06-10010 June 1998 PNO-II-98-032:on 980609,electrical Fault on 2C Condensate Pump Motor Caused Loss of 1NAB 13.8KV Bus.Fault Also Caused Main Generator Trip,Turbine Trip & Reactor Trip.Reactor Coolant Pump 2 & 4 Lost Power Because of Bus Loss ML20247K7531998-05-15015 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980401,Procedure PT-V-605,was Not Properly Implemented,In That,Liquid Penetrant pre-exam Cleaning for Safety Injection Sys Weld 21204-122-6 Was Inadequate ML20216J6611998-04-0202 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:On 980219,Unit 2 Shift Supervisor Authorized Maint on Control Room Emergency Filtration Sys Train B W/O Recognizing Work Would Render Train Inoperable PNO-II-98-017, on 980320,female Contract Worker Found Unconscious at Bottom of man-lift Station in Turbine Bldg. Plant First Aid Team Responded & Ambulance Was Called. Injured Person Transported to Hosp & Pronounced Dead1998-03-20020 March 1998 PNO-II-98-017:on 980320,female Contract Worker Found Unconscious at Bottom of man-lift Station in Turbine Bldg. Plant First Aid Team Responded & Ambulance Was Called. Injured Person Transported to Hosp & Pronounced Dead IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M3401998-01-12012 January 1998 Notice of Violation from Insp on 971102-1213.Violation Noted:Since Initial Startup of Both Units 1 & 2,procedures 14420-1/2 & 14421-1/2 Inadequate ML20198M3681998-01-12012 January 1998 Notice of Deviation from Insp on 971102-1213.Deviation Noted:Since Initial Startup of Both Units 1 & 2,licensee Failed to Perform 18-month Surveillance Testing on Reactor Coolant Pump 125V Direct Current non-1E Control Breakers IR 05000424/19970111998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint ML20202E1971997-11-26026 November 1997 Notice of Violation from Insp on 970921-1101.Violation Noted:On 971003,10 Unit Heater Breakers on MCC 1NBG Were Found Open & Not Tagged ML20212F3471997-10-20020 October 1997 Notice of Violation from Insp on 970803-0920.Violations noted:54 Fire Extinguishers W/Insp Sticker ,were Issued Between 970730 & 0815 & Did Not Meet Insp Criteria of Procedure 92020-C IR 05000424/19970991997-09-15015 September 1997 SALP Repts 50-424/97-99 & 50-425/97-99 for Vogtle Electric Generating Plant for 960128-970802 IR 05000424/19970071997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210S0551997-08-28028 August 1997 Notice of Violation from Insp on 970706-0802.Violation Noted:On 970708,during Maint on Shaft Seal in Unit 1 Personnel Airlock,Licensee Failed to Document Entry Into Appropriate Action Condition for TS LCO 3.6.2 IR 05000424/19970081997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20210N6521997-08-14014 August 1997 Notice of Deviation from Insp on 970623-27.Deviation Noted: Incidents or Events Associated W/Ufsar Section 17.2.1.1.1.F & H Were Not Reviewed on 961218 & 970430 Srb Meetings ML20198F8551997-08-0404 August 1997 Notice of Violation from Insp on 970601-0705.Violation Noted:Six Individuals Reported for Duty to ERFs & Failed to Complete sign-in Sheets on 970527,during Performance of Recall Emergency Drill ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20141F6971997-06-24024 June 1997 Notice of Violation from Insp on 970427-0531.Violation Noted:Time Between Performances of Procedure 29100-C,for Visual Insp of Fire Extinguishers & Fire Hose Stations, Exceeded 31 Days ML20140B3951997-05-21021 May 1997 Notice of Violation from Insp on 970316-0426.Violation Noted:Between 970329 & 0404,numerous Examples of Unattended & Unevaluated Debris Have Been Identified & Eight EPIP Revs Had Not Been Distributed ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20138J4161997-04-25025 April 1997 Notice of Violation from Insp on 970210-0307.Violation Noted:Licensee Offered for Transportation by exclusive-use, Closed Transport Vehicle,Package Which Arrived Having Max Surface Radiation Levels Exceeding 10 Msv/Hr ML20137X3751997-04-14014 April 1997 Notice of Violation from Insp on 970202-0315.Violation Noted:Positions of Valves 2-1302-U4-180 - 185 Not Verified Every 31 Days as Required ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137T6731997-04-0404 April 1997 Notice of Violation from Insp on 970303-07.Violation Noted:Plant Security Response Plan Rev 3 Phase 2 Defined Deployment Strategy That Allowed CAS to Be Left Unmanned During Contingency ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20137T0521997-03-25025 March 1997 Notice of Violation from Insp on 961222-970201.Violations Noted:Licensee Failed to Implement Procedures 11429-1 & 11429-2 in That Breakers Were Improperly Positioned ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1391997-01-17017 January 1997 Notice of Violation from Insp on 961110-1221.Violation Noted:On 961205,measures Assuring That Nonconformances Were Promptly Identified & Corrected Were Not Established as Evidence by Insp of Safety Related IE 480 Volt ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support 1999-08-16
[Table view] |
Inspection Report - Vogtle - 1990009 |
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p*#80p9 UNITED ST ATES
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NUCLEAR RET _ULATORY COMMlZION
REGION ll y
,h 101 MARIETTA STREET.N.W.
's ATLANTA, G EORGI A 30323
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APR 2 319?]
Report Hos.:
50-424/90-09 and 50-425/90-09 Licensee: Georgia Power Company P. O. Box 1295 Birmingham, AL 35201 Docket Nos.:
50-424 and 50-425 License Nos.: NPF-68 and CPPR-109 Facility Name: Vogtle 1 and 2 Inspection Conducted: March 2 23 and 26-30, 1990
]DateSigned
/ /N Inspector:
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Approved by:
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3 otter, C
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ter5igned e
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Facilities Radiation Protection Section Emergency Preparedness and Radiological Protection Branch Division of Radiation Safety and Safeguards SUMMARY Scope:
This routine, unannounced inspection was conducted in the areas of occupational radiation safety during extended outages and followup on Information Notices.
In addition, this report documents a reactive inspection involving an allegation from an employee of a laundromat in Waynesboro, Georgia who alleged that individuals from Plant Vogtle were washing protective clothing garments at the laundry facility.
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Results:
In the areas inspected, violations or deviations were not identified. Based on interviews with licensee management, supervision, personnel from station departments, and records review, the inspector found the radiation protection program to be managed adequately.
The licensee's programs for external and internal radiation exposure controls were effective.
In preparation for the Unit I refueling outage, the licensee installed a dedicated breathirg air system.
It was also observed that the licensee quickly responded to the need for a laundromat survey near Plant Vogtle to help alleviate public concern over possible radioactivity in certain washers and dryers, 9005020156 900423 PDR ADOCK 05000424
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- J. Aufdenkampe, Manager Technical Support G. Brenenborg, HP Lab Supervisor K.Duquette,SeniorNuclearSpecialist(OutageALARACoordinator)
- G. Frederick, Superintendent - SAER
- W. Gabbard, Nuclear Specialist I
- fW. Kitchens, Assistant Gencral Manager - Operations
- I. Kochery, Health Physics Superintendent
- R. LeGrand, Manager - Health Physics and Chemistry Other licensee employees contacted during this inspection included craftsmen, engineers, mechanics, technicians, and administrative personnel.
NRC Resident Inspectors
- Attended exit interview on March 23, 1990
- Attended exit interview on March 30, 1990
- Attended both exit interviews 2.
AuditsandAppraisals(83750)
Technical Specification (TS) 6.4.2.8 requires that audits of plant activities be performed under the cognizance of the Safety-Review Board (SRB) and that the audits shall encompass, in part, the following:
(a) the conformance of plant operation to provisions contained within the TSs and applicable license conditions at least once per 12 months; and (b) the Process Control Program (PCP) and implementing procedures-for processing and packaging radioactive wastes at least once per 24 months.
The inspector reviewed the Radioactive Waste Control Audit 0QA-89-340, dated November 15, 1989, which was found to be well planned and documented and contained items of substance relating to the radwaste/ transportation program.
The reports of audit findings to management were also reviewed and found to contain responsive commitments by management to effect
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corrective actions for the deficiencies noted.
It was observed in NRC Inspection Report Nos. 50-424/89-15 and 50-425/89-17 that the audits were generally not thorough and lacked detail.
The inspector observed a
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significant improvement in this portion of the licensee's program.
It was-
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noted that one of the lead auditors for 00A-89-340 was an individual from s
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another utility who was technically qualified in radweste and
transportation matters.
I No violations or deviations were identified.
3.
Changes (83750)
The inspector reviewed any major changes since the last inspection in
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organization, facilities, equipment, and programs that may affect occupations 1 radiation protection.
The inspector observed that the licensee had made a major equipment purchase in the acquisition and
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installation of a dedicated compressor and breathing air system for Unit 1.
This equipment upgrade was considered a program improvement.
The i
Atlas /Copco (trademark) compressor was rated at 630 ft3/ min at
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140 lbs/in8 The compressor will be shared with Unit 2.
The dedicated breathing air lines were installed in Unit I containment at the beginning of this outage.
Dedicated breathing air lines are scheduled to be installed in Unit 2 containment during the Unit 2 first refueling (U2RI)
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outage this fall. The licensee performed an analysis of the breathing air onsite and sent a sample offsite for analysis.
The results indicated at least Grade D quality air.
The offsite analysis was performed on r
March 12, 1990.
i No violations or deviations were identified.
4.
Planning and Preparation (83750, 92709)
The inspector ascertained whether the licensee had prepared contingency plans covering an imminent strike so as to ensure the minimum number of qualified and proficient personnel were available to ensure that adequate coverage in the area of radiation protection was maintained.
The impact of the contractor health physics (HP) technician strike at Plant Vogtle was minimal since the licensee was nearly 90 percent complete with the Unit I second refueling (01R2) outage when the strike began.
Approximately seven HP Technicians supported the strike, t
The inspector also reviewed the licensee's augmentation of the HP staff to support the U1R2 outage.
The licensee hired 72 contract HP Technicians to supplement the permanent staff of 41 HP Technicians.
With approximately
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1,700 radiation workers at the facility and 113 HP Technicians, the ratio of HP Technicians to radiation workers was approximately 1:15.
In addition, the inspector reviewed the licensee's overtime records for HP Technicians and authorization for working more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in seven days.
This authorization was required by TS 6.2 and Administrative Procedure 00005-C.
After reviewing the overtime authorization forms, the inspector observed that a significant number of authorizations had been signed by management a week or more after the overtime was required. The inspector made the licensee aware of this observation and noted that AP 00005-C stated that overtime should be approved before the overtime is required, but prior approval was not required.
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No violations or deviations were identified.
5.
External Exposure Control (83750)
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10 CFR 20.202 requires each licensee to supply appropriate monitoring equipment to specific individuals and requires the use of such equipment.
i By direct observation, discussion with licensee representatives and a review of records, the inspector determined that personnel dosimetry was
used effectively and in accordance with requirements for monitoring external exposure.
During tours of the Auxiliary Building and Unit 1 Containment, the inspector observed the use of thermoluminscent dosimeters t
(TLDs) and electronic direct reading dosimeters (EDRDs).
Individuals wearing protective clothing (PC) placed their EDRDs in their outside PC
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pocket so that radiation dose could be frequently monitored.
TLDs were placed inside the PC.
The inspector reviewed selected dosimetry records to determine if any one exceeded 1,250 mrem during the first quarter 1990.
During that time period, four individuals exceeded 1,250 mrem. The range
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was f rom 1,258 to 1,401 mrem.
The inspector determined that for those
individuals, the licensee complied with the requiremehts of 20.101(b)
which allows a licensee to permit an individual in a restricted area to receive a total occupational dose greater than than permitted under paragraph 20.101(a) (1,250 mrem whole body; 18,750 mrem extremity; 7,500 mrem skin of whole body).
Additionally, the inspector reviewed the form NRC-4 for those individuals noted above and noted that the licensee had
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determined the individual's prior accumulated occupational dose to the whole body.
The inspector also reviewed accumulated individual dose data for Unit 1 Residual Heat Removal (RHR) pump and motor repair (Radiation Work Permit (RWP) 90-6611).
No individuals exceeded any administrative
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dose limits and the licensee had made adequate use of personal dosimeter data for dose controls.
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The inspector also c'ebrmined that the licensee was in compliance with 10 CFR 20.202(c) which.equires that personnel dosimeters that are used in accordance with 10 CFR 20.202(a) be processed by a processor accredited by the National Voluntary Laboratory Accreditation Program (NVLAP) for the appropriate types of radiation.
The licensee uses its own Georgia Power Company Environmental Lab to process the TLDs and was accredited in test Categories I through VIII which included accreditation to measure neutron dose equivalent.
Exposure control was accomplished, in part, by the EDRD system. When an individual picks up an EDRD, he enters the applicable RWP number into the computerized access system.
The computerized system predetermines two alarm setpoints on the EDRD, accumulated dose set point of 1/10 of the
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worker's remaining dose, and a dose rate setpoint also based on the worker's remaining dose. Upon exiting the work area, the EDRD is rezerced recording the individual's dose in the computer.
No violations or deviations were identifie.
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Internal Exposure Control (83750)
10 CFR 20.103(b) requires the licensee to use process or other engineering controls to the extent practical, to limit concentration of radioactive material in air to levels below that specified in 10 CFR Part 20, (
Appendix B, Table 1. Column 1.
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10 CFR 20.103(b) also requires that when it is impracticable to apply
process or other engineering controls to limit concentrations of radioactive material, other precautionary procedures shall be used.
These precautionary procedures include respiratory protective equipment.
The use of process controls and engineering controls to limit airborne radioactivity in the plant was discussed with licensee representatives.
The licensee has 25 portable high efficiency particulate air (HEPA) filter units.
Eight portable HEPA units were rated at 2,000 ft3/ min while 17 units were rated at 1,000 f t3/ min.
The inspector also verified that
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National Institute of Occupational Safety and Health (NIOSH) certified respirators were being used by the licensee.
After reviewing records of individuals who had been exposed to concentrations of radioactive material during the first quarter of 1990 and discussions with licensee representatives, the inspector determined that no individual had been exposed to concentrations nf radioactive material greater than 40 MPC-hours.
The inspector only noted two cases in which individuals had uptakes of Co-58 (202 nanocuries (nC1) and 112 nC1). 'The licensee evaluated the cases and made the following corresponding MPC-hr determinations:
4.1 MPC-hrs and 2.25 MPC-hrs.
10 CFR 20.103(a) requires the licensee to perform appropriate bioassays and assess intakes of radioactivity.
The inspector reviewed the whole body counting (WBC) equipment operation and discussed counting and calibration methods with equipment operators.
The licensee's WBC
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i equipment consisted of a Canberra Stand-up Fast Scan System.
The
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1kensee's stand-up unit provided rapid screening capabilities and also the capability to qualify the body burden of radioactive material, but it only provided crude activity localization capabilities. The licensee also had a Nuclear Data chair unit which at the time of this inspection was not
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in service.
The licensee plans to place this system in service to perform bioassay work.
The inspector reviewed the annual calibration and associated records which was performed on September 25, 1989.
Additionally, the inspector reviewed the daily quality control (QC) checks
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for March 1990 and noted that check source (Co-60/Cs-137) activities were plotted and tracked daily. There were no obvious problems associated with the data.
The QC and calibration records were well organized and maintained.
No violations or deviations were identifie......... _
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7.
Control of Radioactive Materials and Contamination. Surveys, and Monitoring (83750)
The licensee was required by 10 CFR 20.201(b) and 20.401 to perform surveys and to maintain records of such surveys necessary to show compliance with regulatory limits.
During plant tours, the inspector examined postings of radiation levels and contamination levels for various areas in Unit 1 Containment and the Auxiliary Building.
Tours were also performed by accompanying HP Techr.icians on routine daily surveys.
Within the areas examined, all posting and labeling requirements were met. The inspector noted that the survey practices were adequate and that the technicians demonstrated an adequate awareness of the limitations of the survey instruments.
Survey data and information on plant conditions for use in work planning and dose control were disseminated in a timely manner and posted outside of each surveyed area room or cubicle.
The inspector also examined the licensee's radiation detection instrumentation and verified that (1) the portable instruments were in calibration; (2) there was an adequate supply; (3) the instruments were properly maintained; and (4) the performance checks of survey and monitoring equipment were performed daily.
While touring the instrument calibration facility, the inspector observed that area lighting was inoperable in the source calibrator room.
It was noted that this situation was immediately corrected before the end of the inspection.
During plant tours, the inspector observed that area D-78 of the Auxiliary Building was being used as a staging area or temporary storage area for high radiation outage-related waste.
The maximum contact dose rates were on the order of 600-700 mR/hr and the ' :neral area dose rate was approximately 200 mR/hr.
The area was properly posted as an unlocked
"High Radiation Area." Typically, waste from the Unit 1 containment would be transported from level 1 in a service. elevator to Level D of the Auxiliary Building and through a tortuous pathway to Room 0-78.
The licensee agreed that in order to minimize handling of the waste and to reduce the potential for lack of HP coverage on each level which is serviced by the elevator as the waste is transported down several levels, a better location to stage or temporarily store outage waste would be considered.
The inspector also reviewed records of personnel contaminations for 1989 and the U1R2 outage.
During 1989, the licensee only experienced 72 personnel contaminations, it should be noted; however, that the licensee only experienced 20 forced outage days in 1989, namely the U1 pressurizer outage (January 1989), U1 chemical volume control system outage (September 1989), and the U2 snubber outage (October 1989). As of March 28, 1990, the licensee had 48 skin and 15 clothing contaminations.
The U1R2 outage goal was 90 personnel contaminations.
The outage work was approximately 90 percent complete.
The 1990 station goal was 250 personnel contaminations. The licensee had a good system for tracking
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personnel contamination events (PCEs) by root cause, department, and body or clothing location.
The inspector observed that approximately 43 percent of the PCEs were due to poor work practices,13 percent due to improper use or removal of PCs,13 percent due to changing condition exceeding the capability of the PCs, and 10 percent due to failure of the PCs or other equipment.
Approximately 50 percent of the contaminations occurred on the head, neck, and face; 11 percent on the shoes and socks; and 10 percent on the hands / wrists, pants, and legs.
The licensee's contractors accounted for 46 percent of the PCEs while the following groups accounted for the balance:
operations (18 percent), waste and decon (13 percent), maintenance (11 percent), HP (3 percent), and Quality
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Assurance (QA)(3 percent).
No violations or deviations were identified.
8.
Maintaining Occupational Exposure ALARA (83750)
Paragraph 20.1(c) of 10 CFR 20 requires that licensees should make every
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reasonable effort to maintain radiation exposures as far below the limits specified in Part 20 as is reasonably achievable.
Regulatory Guides 8.8 and 8.10 provide information relevant to attaining goals and objectives i
for planning and operating light-water reactors and provide e general i
operating philosophy acceptable to the NRC as a necessary basis for a program of maintaining occupational exposures as low as reasonably achievable (ALARA).
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Rodiatiun Source and Field Control
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The inspector reviewed the licensee's efforts in utilizing proven industry-developed methods of controlling out-of-core radiation sources and fields.
Since the licensee's facility is relatively new and there has been no significant fuel integrity problems, unusual efforts to reduce source term have not been necessary. However, the licensee was planning to remove the resistance thermocouple detector (RTD) bypass mainfolds in the Unit 1 Reactor Building during the third (next) refueling outage and in Unit 2 during refueling outage number 2.
During the last two Unit 1 outages, at shutdown, the licensee added
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hydrogen peroxide to the primary system to induce crud bursts for subsequent removal of radioactive cobalt which had become soluble during the peroxide addition. Both times the licensee added hydrogen peroxoide to the primary coolant af ter draining the system to the reactor vessel nozzle center lines (mid-plane method)..
The solubilized " crud" was then removed by the purification system ion exchangers.
During the UIR2 outage the chemical volume control
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system (CVCS) demineralizers were placed out of service on four occasions during critical periods after shutdown for a total of 23 hours2.662037e-4 days <br />0.00639 hours <br />3.80291e-5 weeks <br />8.7515e-6 months <br />.
The CVCS demineralizers were out of service due to the scheduling of various emergency system tests and design changes..
After the hydrogen peroxide induced crud bursts were initiated,
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insufficient ion exchange was utilized to remove the soluble radioactive cobalt.
This resulted in increased dose rates in the reactor coolant system.
This scheduling problem was discussed during an ALARA Committee meeting on March 21, 1990.
The ALARA Congnittee decided to evaluate the rescheduling of various tests and work activities during the hydrogen peroxide addition.
The irdpector and licensee representatives discussed the addition of hydrogen peroxide to the primary coolant system with the system completely full.
This method would allow cleanup to occur throughout the primary system, whereas the mid-plane induced crud burst method removes crud from the reactor core surfaces only.
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Licensee Awareness and Involvement The inspector also discussed with licensee representatives wcrkers awareness and involvement in the ALARA program.
The inspector observed that the licensee had an ALARA suggestion program established, however, there has been no formal participation in the program.
Currently, there was no ALARA suggestion incentive program and only one ALARA suggestion receptacle.
The licensee agreed that this asptct of the ALARA Program could be improved by placing
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additional receptacles around the facility and evaluating the need for tr. incentive program.
The licensee's ALARA Committee consisted of the Committee Chairman (General Manager) the ALARA Coordinator, and a manager and/or superintendent from tne following groups:
Mechanical Maintenance; Electrical Maintenance, 18C Maintenance; Engineering; Operations; QC/QA; Technic 61 Support; and HP/ Chemistry.
The committee met at least once per quarter or as needed to discuss collective dose goals, objectives, personnel contaminations, ALARA concerns, and additional work scope, c.
ALARA Goals and Objectives The inspector discussed with licensee representatives the 1990 station collective dose goal, the U1R2 outage goal and the U2R1 outage goal and how the licensee was tracking its goals.
The collective dose goals for the station, normal operations U1R2 and U2R1 were the following:
310 person-rem; 31 person-rem; 145 person-rem; and 134 person-rem, respectively.
As of March 26, 1990, the actual U1R2 collective dose was 185 person-rem.
The licensee provided the following reasons for the collective dose being much higher than expected:
Increased outage scope
Design CMnge packages were issued late to the field (ie, man-hour estimates were not available at the time the original estimates were made)
Radiation dose rates were higher than expected
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RCS cleanup after shutdown was inadequate (See Paragraph 8.a)
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Poor work practices and field coordination With regard to the increased outage scope the following was
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identified:
59 snubber retests; RHR pump work and check valve work; problems with the fuel handling equipment, miscellaneous discovery
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and corrective maintenance projects, reactor head conoseal gasket i=
leak, reactor. head / stud and conoseal decon, and decontamination of contaminated system spills in containment and the Auxiliary Building.
In addition four tubes were required to be plugged in Steam Generator (S/G) No. 2.
The licensee also observed higher than expected dose rates throughout F
the Unit 1 Containment Building.
The licensee compared the average
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dose rates in containment for U1R.1 and U1R2 refueling outages.
The
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dose rates were approximately 100 percent higher on the average during U1R2 than during U1RI.
For example, the dose rates around the filled reactor cavity were 27.5 mR/hr during this outage compared to
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0.2 mr/hr during the U1R1 outage, it was also observed that the
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average dose per entry into containment for U1R2 was 3.9 mR/ entry
+
compared to 1.7 mR/ entry for VIR1.
The average time per entry also increased from 115 minutes for U1R1 to 133 minutes for U1R2.
The
=
total number of entries significantly(as of March-decreased from the first refueling outage from 76,563 to 49,076 28,1990),
d.
ALARA Results The inspector discussed with licensee representatives successes in meeting ALARA goals.
As discussed above, the licensee did not meet its U1R2 goal of 145 person-rem. The actual collective dose for U1R2 as of March 28, 1990 was approximately 185 person-rem.
Considering the outage work scope for U2R1 scheduled for this Fall, it would appear that the licensee would have difficulty in meeting the 1990 station goal of 310 person-rem. The inspector noted that the station collective dose goal was established by the Vogtle Project Vice-President who reviews the collective dose goal request submitted by the Radiation Protection group through the Station Manager.
It was not clear to the inspector on how the station cc11ective-dose goal was established at 310 person-rem when the original outage work scope for U1R2, U2R1, and power operations was estimated to be 420 person-rem.
The inspector and licensee representatives discussed
.
the importance of establishing realistic dcse goals.
The following was discussed:
(1) dose goals that are too ambitious may not be achievable; (2) successes in meeting ALARA goals and objectives provide measures of ALARA program effectiveness; (3) not meeting unrealistic ALARA goals could cause unnecessary concerns among plant staff that the ALARA procram is ineffective; and (4) continual failure to meet ALARA goafs and objectives could cause disinterest among plant staff.
No violations or deviations were identified.
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9
9.
FollowuponAllegations(99014)
t concern:
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The alleger stated that the licensee was washing protective clothes (PCs)
in a public laundry facility in Waynesboro, Georgia regularly since february 23, 1990.
D,iscussion:
On March 22, 1990, the inspector contacted the licensee regarding this practice and made an onsite visit to discuss this concern with licensee representatives.
The inspector determined that the licensee was not sending PC garments to the laundry facility referred to above; however, the licensee was washing yellow colored multipack dosimetry vests and
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multipack dosimetry skull caps at the offsite laundry facility.
These
~
vests and skull caps were worn underneath the PC in the same manner as modesty garments were worn.
The licensee had been practicing this method
'
of washing these garments since the first Unit I refueling outage.
It was
'
estimated that 418 dosinietry vests had been washed for Unit I refueling outage No. 2.
The licensee used a total of three administrative clerks (two contract clerks, one licensee clerk) to perform the laundry duties.
The vests had been worn by a variety of personnel, including HP Technicians, S/G jumpers, and various maintenance personnel.
All individuals exiting a contaminated area, including individuals wearing the dosimetry vests, were required to step in both a gamma portal monitor and a gas-flow proportional portal monitor.
The gamma portal monitors (SPM-904) contained plastic scintillator detectors and were used as the first level of contamination detection, especially in detecting " hot particles."
The gas-flow proportional portal monitors (IPM-7) were used as the second level of contamination detection and control and were designed to detect contamination due to alpha or beta radiation.
The monitors were calibrated in a manner such that an individual would cause an alarm if the contamination level was greater than or equal to 5,000 dpm/100 cm.
The inspector reviewed the calibration data for the r
SPM-904s and IPM-7s located outside of the manway exit of Unit 1 Containment Building and a sampling of the daily source checks.
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The calibrations were performed once per six months as required by procedure and there were no problems observed with the daily source check data.
For the IPM-7, the licensee used a Tc-99 button source and periodically used a plant smear sample of approximately 5,000 dpm/100 cme containing Mn-54, Co-57, and Os-137 for the source check.
A 1.1 uCi Cs-137 button tource was used for the daily source check on the SPM-904's.
Although the IPM-7 and the SPM-904 were set to alarm at 5,000 dpm/100 cm,
r the monitors actually alarmed at a lower level since the surface area of the detectors was approximately 400 cm,r
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The inspector, accompanied with two licensee representatives, met with the owner of the laundry facility in Waynesboro, GA on March 23, 1990.
The inspector discussed with the owner any radiological safety concerns she may have had.
The owner indicated that she had no immediate concerns and stated that one of her employees had made the allegation.
An upper management licensee representative provided the owner with a letter from the Georgio Power Company's Plant Vogtle signed by W. F. Kitchens for G. Bockhold, Jr. indicating that the multiple dosimetry clothing sent to the laundry facility was released from Plant Vogtle as non-radioactive material.
The letter provided a point of _ contact and phone number at Plant Vogtle should any further questions'arise. As further assurance to the owner of the laundry facility that the dosimetry vests were not contaminated, the licensee perJormed an area radiation survey and a contamination survey of the laundry f acility.
The contamination survey included smear samples taken inside each washer and dryer, table top surf aces, and cashier counter.
All smear results were less than 100 dpm/100 cm.
The background dose rate in the building was 10 micro r
R/hr.
A representative sample of the smears was analyzed by a gamma spectrometer and the results indicated no nuclides present.
The inspector and licensee representatives discussed the practice of washing dosimetry vests at offsite laundry facilities.
The licensee indicated that in order to preclude an apparent public misconception, plans had been initiated to purchase washing and drying equipment for plant Vogtle.
This equipment would be strictly used for washing
,
non-contaminated clothing.
The licensee indicated that this equipment should be available for the Unit 2 refueling outage in September 1990.
Findinos:
The inspector determined that the licensee was washing bright yellow-colored muitiple dosimetry clothing in a laundry facility in Waynesboro, Georgia.
This practit.e had been continuing regularly since February 23, 1990.
The licensee had also washed dosimetry vests at offsite laundry facilities during the first Unit I refueling outage. The clothing was worn like an undergarment and used for containing multiple radiation monitoring devices for radiation workers.
The licensee was not washing PCs at the Waynesboro laundry facility.
Conclusion:
This allegation was not substantiated in that the licensee was not washing PCs at the laundry facility in Waynesboro, Georgia, 10. NRCInformationNotices(92701)
.
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The inspector determined that the following Information Notice (IN) had been received by the licensee, reviewed for applicability, distributed to appropriate personnel, and that action, as appmpriate, was taken or scheduled:
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g
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,
$
89-13 Alternate Waste Management Procedures in Case of Denial of Access to Low-Level Waste Disposal Sites The following ins had been received by the licensee; however, reviews had not been completed:
89-47 Potential Problems with Worn or Distorted Hose Clamps on Self-Contained Breathing Apparatus (the licensee had only received this IN from the Corporate Office on March 27, 1990)
90-08 Kr-85 Hazards from Decayed Fuel 11. Exit Interview The inspector met with licensee representatives (denoted in Paragraph 1)
at the conclusion of the inspection on March 23 and 30,1990.
The inspector summarized the scope and findings of the. inspection.
The inspector also discussed the likely informational content of the inspection report with regard to documents or processes reviewed by the inspector during this inspection.
The licensee did not identify any such documents or processes as proprietary.
Dissenting comments were not received from the licensee.
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