Similar Documents at Perry |
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Category:INSPECTION REPORT
MONTHYEARIR 05000440/20243012025-01-23023 January 2025 NRC Initial License Examination Report 05000440/2024301 IR 05000440/20244022025-01-13013 January 2025 Security Baseline Inspection Report 05000440/2024402 IR 05000440/20240102024-12-0505 December 2024 NRC - Inspection Report 05000440/2024010 IR 05000440/20240032024-10-30030 October 2024 Integrated Inspection Report 05000440/2024003 and 07200069/2024001 IR 05000440/20240052024-08-22022 August 2024 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2024005) IR 05000440/20240022024-08-0808 August 2024 Integrated Inspection Report 05000440/2024002 IR 05000440/20244012024-07-0909 July 2024 Security Baseline Inspection Report 05000440/2024401 IR 05000440/20240112024-06-17017 June 2024 Fire Protection Team Inspection Report 05000440/2024011 IR 05000440/20240012024-04-24024 April 2024 Integrated Inspection Report 05000440/2024001 IR 05000440/20230062024-02-28028 February 2024 Annual Assessment Letter for Perry Nuclear Power Plant, Unit 1 (Report 05000440/2023006) IR 05000440/20230042024-01-30030 January 2024 Integrated Inspection Report 05000440/2023004 IR 05000440/20234022024-01-10010 January 2024 Cyber Security Inspection Report 05000440/2023402 IR 05000440/20230112023-11-28028 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000440/2023011 IR 05000440/20234032023-11-27027 November 2023 Security Baseline Inspection Report 05000440/2023403 IR 05000440/20230032023-10-11011 October 2023 Integrated Inspection Report 05000440/2023003 IR 05000440/20234012023-08-28028 August 2023 Public - Perry Nuclear Power Plant Security Baseline Inspection Report 05000440/2023401 IR 05000440/20230052023-08-24024 August 2023 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2023005) IR 05000440/20230022023-08-0202 August 2023 Integrated Inspection Report 05000440/2023002 IR 05000440/20230102023-06-29029 June 2023 Comprehensive Engineering Team Inspection Report 05000440/2023010 IR 05000440/20230012023-05-0404 May 2023 Integrated Inspection Report (05000440/2023001) IR 05000440/20220062023-03-0101 March 2023 Annual Assessment Letter for Perry Nuclear Power Plant, Unit 1 (Report 05000440/2022006) IR 05000440/20224062023-02-13013 February 2023 Material Control and Accounting Program Inspection Report 05000440/2022406 IR 05000440/20220042023-02-10010 February 2023 Integrated Inspection Report 05000440/2022004; and 07200069/2022001 and Exercise of Enforcement Discretion IR 05000440/20223012023-01-24024 January 2023 05000440/2022301 IR 05000440/20224052022-12-20020 December 2022 Security Baseline Inspection Report 05000440/2022405 (Cover Letter Only) IR 05000440/20220032022-11-0808 November 2022 Integrated Inspection Report 05000440/2022003 IR 05000440/20225012022-10-17017 October 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000440/2022501 IR 05000440/20220102022-09-29029 September 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000440/2022010 IR 05000440/20220052022-08-26026 August 2022 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2022005) IR 05000440/20220022022-08-0808 August 2022 Integrated Inspection Report 05000440/2022002 IR 05000440/20224202022-08-0404 August 2022 Security Baseline Inspection Report 05000440/2022420 - Cover Letter IR 05000440/20224022022-07-21021 July 2022 Security Baseline Inspection Report 05000440/2022402 IR 05000440/20224042022-06-0909 June 2022 Security Baseline Inspection Report 05000440/2022404 IR 05000440/20220012022-05-12012 May 2022 Integrated Inspection Report 05000440/2022001 IR 05000440/20210062022-03-0202 March 2022 Annual Assessment Letter for Perry Nuclear Power Plant, Unit 1 (Report 05000440/2021006) IR 05000440/20224012022-02-17017 February 2022 Security Baseline Inspection Report 05000440/2022401 IR 05000440/20210042022-02-11011 February 2022 Integrated Inspection Report 05000440/2021004 IR 05000440/20224032022-02-0909 February 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000440/2022403 IR 05000440/20210132022-01-10010 January 2022 Biennial Problem Identification and Resolution Inspection Report 05000440/2021013 IR 05000440/20210102021-12-0101 December 2021 Triennial Fire Protection Inspection Report 05000440/2021010 IR 05000440/20210032021-11-12012 November 2021 Integrated Inspection Report 05000440/2021003 IR 05000440/20214022021-10-27027 October 2021 Security Baseline Inspection Report 05000440/2021402 IR 05000440/20210122021-09-30030 September 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000440/2021012 IR 05000440/20210052021-09-0101 September 2021 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2021005) IR 05000440/20210022021-08-12012 August 2021 Integrated Inspection Report 05000440/2021002 IR 05000440/20210012021-06-10010 June 2021 NRC Inspection of Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the OPC Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012-01)-Inspection Report 05 ML21132A0952021-05-12012 May 2021 Integrated Inspection Report 05000440/2021001 IR 05000440/20213012021-04-0808 April 2021 NRC Initial License Examination Report 05000440/2021301 IR 05000440/20200062021-03-0404 March 2021 Annual Assessment Letter Perry Nuclear Power Plant (Report 05000440/2020006) IR 05000440/20200042021-02-12012 February 2021 Integrated Inspection Report 05000440/2020004 2025-01-23
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of PNPP Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps IR 05000440/19990011999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000440/19980181998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC IR 05000440/19980111998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers IR 05000440/19980101998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support IR 05000440/19980071998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program IR 05000440/19970211998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs IR 05000440/19970201998-01-12012 January 1998 Insp Rept 50-440/97-20 on 971202-05.No Violations Noted. Major Areas Inspected:Review of Physical Security Program IR 05000440/19970161998-01-0202 January 1998 Insp Rept 50-440/97-16 on 971004-1201.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000440/19970221997-12-31031 December 1997 Insp Rept 50-440/97-22 on 971015-1201.Violations Noted. Major Areas Inspected:Circumstances That Led to Inadvertent Loss of Reactor Pressure Vessel Water Inventory That Occured on 971011 IR 05000440/19970151997-12-21021 December 1997 Insp Rept 50-440/97-15 on 970922-1023.No Violations Noted. Major Areas Inspected:Isi Efforts & Installation Activities of Suppression Pool Suction Strainer Mod IR 05000440/19970091997-11-26026 November 1997 Insp Rept 50-440/97-09 on 970624-0808.Violations Noted. Major Areas Inspected:Operations,Maintenance & Surveillance, Engineering & Plant Support IR 05000440/19970191997-11-25025 November 1997 Insp Rept 50-440/97-19 on 971027-31.No Violations Noted. Major Areas Inspected:Radiological Controls,Radwaste Controls,Radiation Worker Practices & High Radiation Area Controls IR 05000440/19970071997-10-24024 October 1997 Insp Rept 50-440/97-07 on 970503-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support IR 05000440/19970141997-10-17017 October 1997 Insp Rept 50-440/97-14 on 970915-19.No Viiolations Noted. Major Areas Inspected:Review of Radiation Protection Program,Including Radiation Protection Planning & Coverage for Sixth Refueling Outage ML20212A3721997-10-16016 October 1997 Predecisional Enforcement Conference Rept on 971007.Areas Discussed:Apparent Violations Identified During Insp & CA Taken or Planned by Licensee.Apparent Violations Involved SE That Failed to Identify Unreviewed Safety Question IR 05000440/19970131997-09-29029 September 1997 Insp Rept 50-440/97-13 on 970826-28.No Violations Noted. Major Areas Inspected:Followup to Maintenance Rule Baseline Insp IR 05000440/19970081997-09-23023 September 1997 Insp Rept 50-440/97-08 on 970721-0827.Violations Noted. Major Areas Inspected:Unresolved Items & Insp follow-up Items Identified by Design Insp Conducted from 970127-0327 IR 05000440/19970111997-08-26026 August 1997 Insp Rept 50-440/97-11 on 970728-31.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000440/19970041997-06-16016 June 1997 Insp Rept 50-440/97-04 on 970322-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance, Engineering & Plant Support IR 05000440/19972011997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys ML20140C2631997-06-0303 June 1997 Insp Rept 50-440/97-06 on 970421-24.Violations Noted.Major Areas Inspected:Review of Plant Maint Dept Fuse Control Process,Procedure/Instruction Change Process & Selection of Qualified Maint Personnel to Do safety-related Work IR 05000440/19970051997-05-0808 May 1997 Insp Rept 50-440/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Insp Included Audits,Corrective Actions & Mgt Support Effectiveness of Mgt Controls.Insp Rept Details Withheld IR 05000440/19970031997-05-0505 May 1997 Insp Rept 50-440/97-03 on 970303-0410.No Violations Noted. Major Areas Inspected:Plant Support & Mgt Meetings IR 05000440/19970021997-04-23023 April 1997 Insp Rept 50-440/97-02 on 970204-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000440/19960181997-03-19019 March 1997 Insp Rept 50-440/96-18 on 961221-970203.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint, & Plant Support IR 05000440/19960161997-02-0404 February 1997 Insp Rept 50-440/96-16 on 961028-970124.No Violations Noted. Major Areas Inspected:Engineering & Plant Support 1999-09-09
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of PNPP Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations ML20212A8531999-09-13013 September 1999 Notice of Violation from Insp on 990712-30.Violation Noted: from 980324-990730,TS SR 3.5.1.4 & 3.5.2.5 Failed to Require Each ECCS Pump to Develop Pump Differential Pressure Greater than or Equal to ECCS Total Flow Resistance IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207B1291999-05-20020 May 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Centerior Energy Corp Through Actions of RPM Discriminated Againt Rps,On 970716,as Result of RPS Engaging in Protected Activities ML20209B8891999-05-17017 May 1999 EN-99-019:on 990520,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based Upon Severity Level II Violation Involving Radiation Protection Manager Discrimination Against Supervisor IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities ML20196A3131999-05-10010 May 1999 Notice of Violation from Investigation on 990129.Violation Noted:On 970114,K Wierman Employed as Training Instructor at Plant & Deliberately Submitted Info to Util That Wierman Knew to Be Incomplete or Inaccurate ML20206Q2301999-05-10010 May 1999 Notice of Violation from Investigation Completed on 990129. Violation Noted:On 970114,info Required by Commission Regulations Not Maintained Complete & Accurate in All Matl Respects IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19990011999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20210Q9291998-12-10010 December 1998 Investigation Rept 3-1998-007.No Noncompliance Noted.Major Areas Investigated:Alleged Discrimination Against Radiation Protection Supervisor for Testifying as Witness in Dept of Labor Proceedings IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000440/19980181998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20195C7231998-11-10010 November 1998 Notice of Violation from Insp on 980909-1020.Violation Noted:On 980902,inspectors Identified That Fire Watch Did Not Verify That Special Instructions of Burn Permit B98-DG-83,used for Welding Conducted on DG Were Met ML20154H1681998-10-0707 October 1998 Notice of Violation from Insp on 980831-0914.Violation Noted:As of 980415,licensee Had Not Made Adequate Surveys to Assure Compliance with 10CFR20.2006 IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20151V3521998-09-0808 September 1998 Notice of Violation from Insp on 980727-31.Violation Noted: on 971219,licensee Conducted Breath Analysis as Part of for Cause Test Based on Odor of Alcohol,However Drug Portion of for Cause Test Not Conducted in Timely Manner IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC IR 05000440/19980111998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236R8111998-07-16016 July 1998 Notice of Violation from Insp on 980518-22.Violations Noted: as of 980520,as-tested Instantaneous Trip Function of Circuit Breaker EF1B04 Used for Emergency Closed Cooling Pump Motor 1P42C001A,inadequate ML20236N0231998-07-0909 July 1998 Notice of Violation from Insp on 980421-0604.Violation Noted:Inspectors Identified That on 980504,operations Personnel Failed to Verify 1 Restoration Items Specified in Surveillance Instruction Sys Restoration Checklist IR 05000440/19980101998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support ML20236L8941998-07-0808 July 1998 Errata to Notice of Violation from Insp Rept 50-440/97-21 on 971202-980127.Violation Noted:On 980106,combustible Matl W/No Transient Combustible Permit in Fire Area Containing Redundant Trains of safety-related Equipment,Identified ML20249C5641998-06-25025 June 1998 Notice of Violation from Insp on 980601-05.Violation Noted: on 980504-21,an Individual,Conducting Radiologically Restricted Area Entries Under Radiation Work Permits 980003, 980047 & 980051 Did Not Wear Thermoluminescent Dosimeter IR 05000440/19980071998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance ML20217M1141998-04-29029 April 1998 Notice of Violation from Insp on 980223-0305.Violation Noted:On 980227,licensed Operator Incorrectly Removed Red Tag & Installed Fuse for Annulus Exhaust Gas Treatment Sys Instead of Installing Fuse for ESW Ventilation Sys IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program ML20212H3331998-04-0909 April 1998 EN-97-106A:on 971218,licensee Responded to NOV & Proposed Imposition of Civil Penalty in Amount $100,000.Licensee Denied Violation Re 10CFR50.59 & Requested Remission.Request Denied & Order Imposing Civil Monetary Penalty Issued IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8211998-02-20020 February 1998 Notice of Violation from Insp on 971202-980127.Violation Noted:On 971208,an Inspector Observed Fire Door Between Div 2 & 3 Emergency Diesel Generator Rooms Stuck in Fully Open Position IR 05000440/19970211998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-III-98-009, on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill1998-01-23023 January 1998 PNO-III-98-009:on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs IR 05000440/19970201998-01-12012 January 1998 Insp Rept 50-440/97-20 on 971202-05.No Violations Noted. Major Areas Inspected:Review of Physical Security Program IR 07100004/20120011998-01-0202 January 1998 Notice of Violation from Insp on 971004-1201.Violation Noted:On 971006,personnel Began Work on Reactor Recirculation Sys Flow Control Valve Actuator W/O Verifying. That tag-out Adequately Isolated Work Area from RCS IR 05000440/19970161998-01-0202 January 1998 Insp Rept 50-440/97-16 on 971004-1201.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support 1999-09-09
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Inspection Report - Perry - 1996013 |
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Docket No:
50-440 License No:
NPF-58 Report No:
50-440/96013(DRS)
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Licensee:
Cleveland Electric Illuminating Company
Facility:
Perry Nuclear Power Plant t
Location:
P. O. Box 97, A200 Perry, OH 44081 Dates:
October 7 through 11,1996
Inspectors:
Patrick L. Louden, Senior Radiation Specialist Kara N. Selburg, Radiation Specialist Approved by:
Thomas J. Kozak, Chief, Plant Support Branch 2 Division of Reactor Safety
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-1 Reoort Details i
IV. Plant Sucoort R1 Radiological Protection and Chemistry (RP&C) Controls R 1.1 Post-Outaae ALARA Review a.
Insoection Scoce (83750)
The inspectors reviewed the licensee's post-outage As Low As is Reasonably Achievable (ALARA) review of several work activities performed during Refueling Outage 5 (RFO 5). This included a review of the licensee's ALARA/ Health Physics Post Ou'tage Report, RFO 5 Chemical Decontamination Report, and interviews with
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I numerous radiation protection (RP) Department personnel.
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- Observations and Findinas Several good ALARA initiatives were used during RFO 5, which contributed to a low outage dose of 278 person-rem, and created an estimated dose savings of 291 person-rem. ALARA techniques which successfully reduced general area dose rates included the extensive use of temporary lead shielding and the flushing of numerous contaminated systems and components. The use of remote teledosimetry, a dedicated health physics communications network, and audiovisual equipment helped to reduce overall personnel dose. The licensee completed chemical decontaminations of the Reactor Recirculation System (B33), the Reactor Water Clean-up System (G33), and the Fuel Pool Cooling and Clean-up System (G41)
piping. While these decontaminations did not all achieve the expected decontamination factors, they did contribute to an estimated dose savings of 61 person rem.
Outage work planning incorporated ALARA lessons learned and industry experience and was effective in keeping final dose within initial dose estimates for total drywell, containment, refuel floor and steam tunnel / turbine building activities.
However, some weaknesses were noted in ALARA contingency planning following outage schedule changes which caused conflicts between work activities. One example of this was noted during the B33 chemical decontamination. Snubber work initially was scheduled to be conducted in the B33 area following the chemical decontamination. However, the chemical decontamination was delayed several l
days due to problems encountered early in the evolution, while the snubber work schedule remained constant. General area radiation levels were not reduced until the completion of the decontamination and installation of temporary shielding in the
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B33 area. This conflict in schedule was not thoroughly evaluated for the new ALARA challenges, and the work on the snubbers was completed in the B33 area in the higher radiation fields. As a result of the higher dose fields, the actual dose for snubber work exceeded the original estimate by a factor of 1.25.
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c.
Conclusions
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The inspectors noted several good ALARA initiatives during the refueling outage, including the use of temporary shielding, system and component flushing, and
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chemical decontaminations which contributed to a dose avoidance of 291 person-rem. The initial outage planning incorporated the ALARA principle, and was effective in planning dose estimates which accurately represented actual work.
However, when conflicts in the outage schedule were recognized, contingency planning was weak in reevaluating new ALARA challenges, as observed during the delay in the B33 chemical decontamination.
R1.2 Poor Radworker Practices a.
Insoection Scoce (83750)
The inspectors reviewed the circumstances surrounding an event documented through the station's potential issue form (PlF) system involving two individuals who received dose rate alarms while searching for a work area in the radiologically restricted area.
j b.
Observations and Findinas I
On September 3,1996, two maintenance personnel involved in repairs to the condenser entered the radiologically restricted area (RRA) and proceeded to the condenser area. Upon arriving in the area, the workers became uncertain as to where exactly within the area they were to perform their condenser tests. The workers proceeded to search the area to locate the exact test location. While searching the area, the workers received dose rate alarms on their electronic dosimetry.
The workers left the immediate area upon hearing the alarms; however, they did not immediately report the alarms to the health physics (HP) office. Upon exiting
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the RRA, one worker was prompted by the exit dosimeter reader to contact the HP desk. Further investigation revealed that the two individuals had entered radiation fields of 278 mrem /hr and 210 mrem /hr respectively. The dose rate alarm set point for the RWP was 130 mrem /hr. The HP office initiated a PIF to review the event.
The PlF review and final corrective actions were still being developed for approval by the Corrective Action Review Board (CARB) at the conclusion of the inspection.
Initial results of the licensee's investigation indicated that while the correct
response to alarms appears to be understood, inconsistencies in the Nuclear General Employee Training may have contributed to the workers uncertainty during
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this event.
c.
Conclusions
The inspectors concluded that poor planning and pre-job briefing for this event contributed to workers spending more time in a high radiation area (HRA). They
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also concluded that workers did not have a clear understanding of the expected responte to electronic dosimeter alarms.
R 1.3 Radioattive Effluent Releases a.
Insoection Scoce (84750)
The inspectors reviewed gaseous effluent release data for September and October 1996.
b.
Observations and Findinas A review of the gaseous effluent release data indicated a slight increase in the iodine release rate through the off-gas vent during the week of September 30, 1996. A leak on the A Steam Jet Air Ejector (SJAE) train had been identified, and the licensee shifted the off-gas system from the A to B train on September 30, 1996, to repair this leak. However, air in-leakage on the A train continued, thus increasing the off-gas flow rate from the typical 17 standard cubic feet per minute (scfm) to approximately 35 scfm. (This flow rate remained within the charcoal bed rating of 140 scfm). The increase in the off-gas flow decreased the amount of time the off-gas passed through the charcoal filters. This directly resulted in less iodine removal in the charcoal filters, thus an increase in the off-gas iodine release rate
from approximately 2.6x10 microcuries per second ( Ci/sec) to approximately 3.6x10 Ci/sec. The annual accumulative iodine dose was approximately 5.8x10 2
millirem, which was less than one percent of the Off-site Dose Calculation Manual (ODCM) limit of 15 millirem. The air inleakage was repaired on October 6,1996, and the off-gas flow rate returned to the typical range of around 17 scfm. After the flow rate stabilized, iodine off-gas vent release rate decreased to approximately 1x104 Ci/sec.
c.
Conclusions The inspectors noted an increase in iodine gaseous effluent release rates and weekly iodine dose in the off-gas system. However, the iodine released was within ODCM parameters, was thoroughly investigated by the chemistry and engineering staffs, and was within the design criteria of the system.
R5 Staff Training and Qualifications in RP&C R 5.1 Radiation Protection Manaaer Qualifications The inspectors reviewed the qualifications of three licensee personnel temporarily filling the position of Radiation Protection Manager. The qualifications of these personnel were in accordance with licensee technical specifications which require the radiation protection manager to meet or exceed the qualifications of Regulatory Guide 1.8, September 1975.
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l R8 Miscellaneous RP&C lssues R8.1 (Ocen) Follow-Uo item 50-440/96005-10: Implementation of the radioactive material (RAM) control program. During the previous radiation protection I
inspection, it appeared the plant's ' LAM control program was being adequately implemented; however, a lack of uaderstanding of the program requirements
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existed among the general work force and planned program improvements had not I
yet been implemented. The inspectors revisited this area to determine what actions the licensee had implemented to date. The inspectors noted that an increased emphasis was being applied on the issue; however, recent PlFs continue to illustrate that station wide worker understanding of the flow path for the use and return of tools within the RRA is still weak. The ALARA engineering and
maintenance groups have completed the planning of a three phase implementation
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plan to improve the program. This item remains open pending evaluation of the implementation of the program.
V. Manaaement Meetinas X1 Exit Meeting Summary On October 11,1996, the inspectors presented the inspection results to licensee management. The licensee acknowledged the findings presented.
The inspectors asked the licensee whether any materials examined during the
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inspe<: tion should be considered proprietary. No proprietary information was
identified.
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PARTIAL LIST OF PERSONS CONTACTED Licensee R. D. Brandt, General Manager Operations N. L. Bonner, Engineering Director L. W. Worley, Nuclear Assurance Director J. Messina, Operations Manager C. Reiter, Plant Health Physicist E. Gordon, Supervisor, Health Physics Technical INSPECTION PROCEDURES USED
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IP 83750:
Occupational Radiation Exposure IP 84750:
Radioactive Waste Treatment and Effluent and Environmental Monitoring ITEMS OPENED, CLOSED, AND DISCUSSED Discussed 50-440/96005-10 IFl Radioactive Material Control Program.
DOCUMENTS REVIEWED
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RFO 5 Chemical Decontamination Report.
I Fifth Refueling Outage ALARA/ Health Physics Post Outage Report, January 27 to April 10, 1996.
Weekly Effluent and Release Rate Data Report, for the weeks ending October 7,1996, and October 14,1996.
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