IR 05000455/1986042
ML20213E201 | |
Person / Time | |
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Site: | Byron ![]() |
Issue date: | 11/07/1986 |
From: | Muffett J, Neisler J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
To: | |
Shared Package | |
ML20213E188 | List: |
References | |
50-455-86-42, IEB-77-03, IEB-77-11, IEB-77-3, NUDOCS 8611130053 | |
Download: ML20213E201 (4) | |
Similar Documents at Byron | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000454/19990121999-10-0808 October 1999
[Table view]Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980031998-02-11011 February 1998 Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project ML20202B9931998-02-0303 February 1998 Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant Support IR 05000454/19980021998-01-21021 January 1998 Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000454/19970231998-01-14014 January 1998 Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&C ML20199J9091997-12-24024 December 1997 Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970201997-12-0404 December 1997 Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815 IR 05000454/19970131997-10-30030 October 1997 Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement Project IR 05000454/19970151997-10-20020 October 1997 Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970191997-10-0202 October 1997 Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown Issues IR 05000454/19970171997-10-0101 October 1997 Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement Project IR 05000454/19970161997-09-30030 September 1997 Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times IR 05000454/19970121997-08-22022 August 1997 Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000454/19970141997-08-0101 August 1997 Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMP IR 05000454/19970111997-08-0101 August 1997 Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security Program 1999-09-08 Category:NRC-GENERATED MONTHYEARIR 05000454/19990121999-10-0808 October 1999
[Table view]Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980031998-02-11011 February 1998 Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project ML20202B9931998-02-0303 February 1998 Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant Support IR 05000454/19980021998-01-21021 January 1998 Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000454/19970231998-01-14014 January 1998 Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&C ML20199J9091997-12-24024 December 1997 Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970201997-12-0404 December 1997 Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815 IR 05000454/19970131997-10-30030 October 1997 Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement Project IR 05000454/19970151997-10-20020 October 1997 Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970191997-10-0202 October 1997 Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown Issues IR 05000454/19970171997-10-0101 October 1997 Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement Project IR 05000454/19970161997-09-30030 September 1997 Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times IR 05000454/19970121997-08-22022 August 1997 Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000454/19970141997-08-0101 August 1997 Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMP IR 05000454/19970111997-08-0101 August 1997 Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security Program 1999-09-08 Category:INSPECTION REPORT MONTHYEARIR 05000454/19990121999-10-0808 October 1999
[Table view]Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980031998-02-11011 February 1998 Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project ML20202B9931998-02-0303 February 1998 Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant Support IR 05000454/19980021998-01-21021 January 1998 Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000454/19970231998-01-14014 January 1998 Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&C ML20199J9091997-12-24024 December 1997 Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970201997-12-0404 December 1997 Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815 IR 05000454/19970131997-10-30030 October 1997 Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement Project IR 05000454/19970151997-10-20020 October 1997 Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970191997-10-0202 October 1997 Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown Issues IR 05000454/19970171997-10-0101 October 1997 Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement Project IR 05000454/19970161997-09-30030 September 1997 Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times IR 05000454/19970121997-08-22022 August 1997 Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000454/19970141997-08-0101 August 1997 Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMP IR 05000454/19970111997-08-0101 August 1997 Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security Program 1999-09-08 Category:UTILITY MONTHYEARIR 05000455/19900211990-11-14014 November 1990
[Table view]Insp Rept 50-455/90-21 on 900910-11,24-26 & 1107.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities Including Review of Program, Procedures,Observation of Work Activities & Data Review IR 05000455/19900221990-11-13013 November 1990 Insp Rept 50-455/90-22 on 901002-1107.One Violation Noted. Major Areas Inspected:Circumstances Re Closed Unit 2 Intermediate Head Safety Injection Throttle valve,2518822A ML20058G3741990-11-0505 November 1990 Page 9 to Insp Repts 50-454/90-16 & 50-455/90-15,erroneously Deleted from Original Rept IR 05000454/19900161990-08-29029 August 1990 Insp Repts 50-454/90-16 & 50-455/90-15 on 900814-17.No Violations Noted.Major Areas Inspected:Emergency Prepardness Exercise,Licensee Action on Previously Identified Items & Status of Onsite Meteorological Monitoring Program IR 05000454/19900171990-08-17017 August 1990 Insp Repts 50-454/90-17 & 50-455/90-16 on 900701-0811.No Violations or Deviations Noted.Major Areas Inspected:Esf Sys,Onsite Event Follow Up,Reactor Startup,Current Matl Condition,Radiological Controls & Security IR 05000454/19900141990-07-16016 July 1990 Safety Insp Rept 50-454/90-14 & 50-455/90-13 on 900513-0630. Major Areas Inspected:Operational Safety,Esf Sys,Onsite Event follow-up,current Matl Condition,Security,Radiological Controls & Self Assessment/Quality Verification IR 05000454/19900151990-06-26026 June 1990 Insp Repts 50-454/90-15 & 50-455/90-14 on 900611-14.No Violations or Deviations Noted.Major Areas Inspected: Radiological Protection Program Including,Changes,Audits & Surveillances,External & Maint Exposure Control IR 05000454/19890161989-08-30030 August 1989 Safety Insp Repts 50-454/89-16 & 50-455/89-18 on 890701-0819.Violations Noted.Major Areas Inspected:Plant Matl Condition,Operational Safety,Mud in Essential Svc Water Sys,Security & Discrepancy Records IR 05000454/19890141989-07-11011 July 1989 Safety Insp Repts 50-454/89-14 & 50-455/89-16 on 890518-0630.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety,Esf Sys Walkdown,Fire Protection,Event Followup & Maint/Surveillance IR 05000454/19890151989-07-0707 July 1989 Insp Repts 50-454/89-15 & 50-455/89-17 on 890612-20.No Violations Noted.Major Areas Inspected:Radiological Protection Program During Power Operation,Including Changes in Organization,Audits & Training & Qualification IR 05000454/19890101989-06-0505 June 1989 Insp Repts 50-454/89-10 & 50-455/89-12 on 890401-0517.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety,Event Followup,Mud Buildup in Essential Svc Water Lines,Security & LERs IR 05000454/19890131989-05-24024 May 1989 Insp Repts 50-454/89-13 & 50-455/89-15 on 890424-28.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training & Primary & Secondary Sys Water QC Programs IR 05000454/19890081989-04-24024 April 1989 Partially Withheld Physical Security Insp Repts 50-454/89-08 & 50-455/89-11 on 890327-0403 (Ref 10CFR73.21(c)(2)).No Violations Noted.Major Areas Inspected:Mgt Support - Security Program Audits & Protected Alarm Barriers IR 05000454/19890041989-04-19019 April 1989 Insp Repts 50-454/89-04 & 50-455/89-07 on 890217-0331. Violations Noted.Major Areas Inspected:Operational Safety, Event Followup,Maint/Surveillance,Plant Startup from Refueling & Use of under-rated Gaskets in Manways IR 05000454/19890091989-04-12012 April 1989 Insp Repts 50-454/89-09 & 50-455/89-06 on 890227-0316. Violations Noted.Major Areas Inspected:Design Changes & Mods & Dedication of Commercial Grade Equipment for safety-related Applications IR 05000454/19890071989-03-31031 March 1989 Insp Repts 50-454/89-07 & 50-455/89-10 on 890313-17 & 22. Violation Noted.Major Areas Inspected:Implementation of Inservice Testing,Including Administrative & Technical Procedures,Performance of Testing & Retention of Records IR 05000454/19890031989-03-23023 March 1989 Physical Security Insp Repts 50-454/89-03 & 50-455/89-05 on 890201-0303.Major Areas Inspected:Licensee Plans for Coping W/Strikes,Licensee Initial Implementation of Strike Plan & Return to Normal Security Operations IR 05000454/19890021989-03-0202 March 1989 Insp Repts 50-454/89-02 & 50-455/89-02 on 890123-0206.No Violations Noted.Major Areas Inspected:Implementation of Fire Protection Program.Weaknesses Noted in Control of Transient Combustible Matls & Control of Flammable Liquids IR 05000454/19890011989-02-28028 February 1989 Safety Insp Repts 50-454/89-01 & 50-455/89-01 on 890101- 0216.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Event Followup & Refueling & Spent Fuel Pit Activities.Util Identified Violation Noted IR 05000455/19890031989-02-27027 February 1989 Insp Rept 50-455/89-03 on 890118,24-26,31 & 0207,09,15 & 16. No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities,Including Programs,Procedures, Observation of Work Activities & Data Review IR 05000454/19880171988-10-19019 October 1988 Insp Rept 50-454/88-17 on 880914,20-22,27-29 & 1017.No Violations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Program (73051),procedures (73052) & Observation of Work activities(73753) ML20207N8801988-10-12012 October 1988 Insp Rept 50-454/88-19 on 880919-28.Violations Noted: Inadequate Procedures for Installation & Use of Tygon Tubing for RCS Level Indication.Major Areas Inspected:Loss of Train of RHR When Water Level in RCS Lowered on 880919 IR 05000454/19880161988-10-0505 October 1988 Safety Insp Repts 50-454/88-16 & 50-455/88-15 on 880816- 0930.Violations Noted.Major Areas Inspected:Previous Insp Findings,Operations Summary,Training & Refueling & Spent Fuel Pit Activities IR 05000454/19880181988-10-0303 October 1988 Insp Repts 50-454/88-18 & 50-455/88-16 on 880919-22.No Violations Noted.Major Areas Inspected:Action on Previously Identified Items,Emergency Plan Activations & Status of Emergency Preparedness Program.Two Open Items Identified IR 05000454/19880131988-09-13013 September 1988 Team Insp Repts 50-454/88-13 & 50-455/88-13 on 880801-12.No Violations Noted.Major Areas Inspected:Operation Radiation Protection,Radwaste Mgt & Nonradiological Chemistry Programs,Including Health Physics Organization IR 05000454/19880141988-08-29029 August 1988 Safety Insp Rept 50-454/88-14 on 880810-12.No Violations or Deviations Noted.Major Areas Inspected:Facility Mods Associated W/Snubber Reduction,Training & Licensee Action on Previous Insp Findings IR 05000454/19880111988-08-19019 August 1988 Safety Insp Repts 50-454/88-11 & 50-455/88-11 on 880701- 0815.Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Bulletin Followup,Operations Summary,Training,Refueling,Surveillance & Maint IR 05000454/19880101988-07-14014 July 1988 Partially Withheld Insp Repts 50-454/88-10 & 50-455/88-10 on 880623-0701 (Ref 10CFR73.21).No Violation Noted.Major Areas Inspected:Mgt Effectiveness - Security,Security Program Audits,Testing & Maint & Communications IR 05000454/19880091988-07-11011 July 1988 Safety Insp Repts 50-454/88-09 & 50-455/88-09 on 880517- 0630.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Bulletins,Generic Ltrs, Operations Summary,Training & Spent Fuel Storage Racks IR 05000454/19880071988-06-0101 June 1988 Safety Insp Repts 50-454/88-07 & 50-455/88-07 on 880401- 0516.Violations Noted.Major Areas Inspected:Util Action on Previous Insp Findings,Lers,Bulletins,Operations Summary, Engineering & Technical Support & QA Programs IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items IR 05000454/19880061988-04-11011 April 1988 Safety Insp Repts 50-454/88-06 & 50-455/88-06 on 880212-0331.No Violations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings,Lers,Bulletins, Generic Ltrs,Operations Summary,Training & Surveillance IR 05000454/19880051988-03-28028 March 1988 Safety Insp Repts 50-454/88-05 & 50-455/88-04 on 880113-0317.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Startup Test Results Evaluation & Startup Test Results Verification IR 05000456/19880061988-03-0909 March 1988 Safety Insp Repts 50-456/88-06 & 50-457/88-08 on 880216-25. No Violations or Deviations Noted.Major Area Inspected: Licensee Implementation of Generic Ltr 83-28 in Areas of Equipment Classification & Vendor Interface IR 05000454/19880031988-02-26026 February 1988 Insp Repts 50-454/88-03 & 50-455/88-03 on 880111-0217. Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Finding,Ser/Technical Evaluation Rept Commitment & Environ Qualification Program Compliance IR 05000454/19880021988-02-24024 February 1988 Safety Insp Repts 50-454/88-02 & 50-455/88-02 on 880101- 0211.Violation Noted.Major Areas Inspected:Previous Insp Findings,Lers,Operations Summary,Training,Surveillance,Maint & Operational Safety,Esf Sys Walkdown & Info Notices ML20147H3091988-01-14014 January 1988 Safety Insp Repts 50-454/87-27 & 50-455/87-25 on 870707-09 & 0820-21.Violations Noted.Major Areas Inspected:Previous Insp Findings,Observation of Maint Surveillance Activities & Training IR 05000454/19870441988-01-0808 January 1988 Insp Repts 50-454/87-44 & 50-455/87-42 on 871208-11.No Violations or Deviations Noted.Major Areas Inspected: Operational Radiation Protection Activities During Surveillance Outage,Including Organization & Mgt Control IR 05000454/19870431988-01-0808 January 1988 Insp Repts 50-454/87-43 & 50-455/87-40 on 871201-31.No Violations or Deviations Noted.Major Areas Inspected:Util Actions on Previous Insp Findings,Bulletins,Lers,Operations Summary,Training,Local Leak Rate Testing & Surveillance IR 05000454/19870421987-12-11011 December 1987 Insp Repts 50-454/87-42 & 50-455/87-39 on 871118-20,23 & 24. No Violations or Deviations Noted.Major Areas Inspected:Qa, Confirmatory Measurements for in-plant Radiochemical Analyses & Organizaton & Mgt Control IR 05000454/19870411987-12-0909 December 1987 Insp Repts 50-454/87-41 & 50-455/87-38 on 871031-1130.No Violation or Deviation Noted.Major Areas Inspected:Lers, Generic Ltrs,Operations Summary,Training,Surveillance,Maint, Operational Safety,Allegations & Mgt Changes IR 05000454/19870391987-11-19019 November 1987 Safety Insp Repts 50-454/87-39 & 50-455/87-36 on 871002-30. No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings,Operations Summary,Design Changes & Mods,Training & Surveillance IR 05000454/19870401987-11-0202 November 1987 Insp Repts 50-454/87-40 & 50-455/87-34 on 871013-15.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Exercise,Including Key Functions & Locations During Exercise.Related Info Encl IR 05000454/19870381987-10-13013 October 1987 Insp Repts 50-454/87-38 & 50-455/87-35 on 870901-1001. Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Operations Summary,Training, Surveillance,Maint,Operational Safety & Allegations IR 05000454/19870361987-09-23023 September 1987 Insp Repts 50-454/87-36 & 50-455/87-33 on 870831-0904.No Violations or Deviations Noted.Major Areas Inspected: Chemistry Program,Procedures,Organization,Training,Qa,Water Quality Control & Confirmatory Measurements IR 05000454/19870341987-09-21021 September 1987 Insp Repts 50-454/87-34 & 50-455/87-32 on 870824-0904.No Violations or Deviations Noted.Major Areas Inspected: Operational Radiation Protection & Transportation Activities,Including Organization & Mgt Control IR 05000454/19870351987-09-14014 September 1987 Partially Withheld Physical Security Insp Repts 50-454/87-35 & 50-455/87-32 on 870817-21 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Records & Repts,Keys & Combinations & Physical Barriers - Vital Areas IR 05000454/19870331987-09-10010 September 1987 Safety Insp Repts 50-454/87-33 & 50-455/87-31 on 870801-31. No Violations or Deviations Noted.Major Areas Inspected: Operations Summary,Training,Surveillance,Maint,Operational Safety & ESF Walkdown,Headquarters Request & Event Followup ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures IR 05000454/19870301987-08-31031 August 1987 Special Fitness for Duty Program Insp Repts 50-454/87-30 & 50-455/87-28 on 870713-17.Major Areas Inspected:Policies, Procedures & Practices of Fitness Duty Program & Employee Assistance Program 1990-08-29 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000454/19990121999-10-0808 October 1999
[Table view]Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP PNO-III-99-041, on 990902,employees at Station Reported Feeling Ground Motion Associated with Earthquake.Plant Staff Checked Plant Sys & Equipment & No Evidence of Damage Was Found1999-09-0303 September 1999 PNO-III-99-041:on 990902,employees at Station Reported Feeling Ground Motion Associated with Earthquake.Plant Staff Checked Plant Sys & Equipment & No Evidence of Damage Was Found IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers ML20199H8811999-01-19019 January 1999 Notice of Violation from Insp on 981124-990104.Violation Noted:From 871029 to 981123,test Controls for Stroke Time Testing of AFW Pump Discharge Valves Were Not Properly Established IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19983011998-11-0303 November 1998 NRC Operator Licensing Exam Repts 50-454/98-301(OL) & 50-455/98-301(OL) for Tests Administered on 980914-22.Out of Five License Applicants,One SRO Passed All Portions of Exam. Two RO & Two SRO Applicants Failed Portions of Exam IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20153D7701998-09-18018 September 1998 Notice of Violation from Insp on 980714-0824.Violation Noted:During 980616-18,AP 1100-3,Rev 11,inappropriate to Circumstances,In That Procedural Guidance Led to Belief That Main CR Ventilation Envelope Altered When CR Doors Opened ML20236W2081998-07-31031 July 1998 Notice of Violation from Insp on 980531-0713.Violation Noted:As of 980713,SF Storage Pool Design Would Not Have Prevented Inadvertent Draining Below 423 Feet 2 Inches IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0291998-06-29029 June 1998 Notice of Violation from Insp on 980407-0530.Violation Noted:On 980502,OOS 970012670 Not Sufficient to Isolate Equipment Being Worked on ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20248C0441998-05-28028 May 1998 Notice of Violation from Insp on 980403-27 & 0506.Violations Noted:Radiologically Posted Area Established for sodium-24 Used in Moisture Carryover Test Was Not Posted W/Sign Bearing Radiation Symbol & Listed Words IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20248B0931998-05-26026 May 1998 Notice of Violation from Insp on 980415-0508.Violation Noted:Ffd Program Was Not Appropriately Implemented ML20248C7271998-05-21021 May 1998 Errata to Notice of Violation from Insp on 980113-0223 W/Combined Violations ML20217Q9671998-05-0505 May 1998 Notice of Violation from Insp on 980224-0406.Violations Noted:Unit 1 Changed Operational Mode from Mode 5 to Mode 4 When Conditions for LCO of TS 3.4.6.1.b Were Not Met & Associated Action Required Shutdown within Specified Time ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8421998-03-27027 March 1998 Notice of Violation from Insp on 980120-0210.Violation Noted:On 960607,team Identified That Field Change Request (Fcr) 960062 Was Not Subjected to Design Control Measures Commensurate W/Measures Applied to Original Design ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance ML20217E5261998-03-26026 March 1998 Notice of Violation from Insp on 970919-980226.Violations Noted:Licensee Contracted Level II Liquid Penetrant Exam Examiner Incorrectly Performed Liquid Penetrant Exam of SG IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs ML20217D1031998-03-20020 March 1998 Notice of Violation from Insp on 980302-06.Violation Noted: on 980306,chemistry Technician Failed to Close Valve V8 Before Withdrawing 2 Gas Samples from Panel for Hydrogen & Isotopic Analyses ML20248L8161998-03-16016 March 1998 Notice of Violation from Insp on 980113-0223.Violations Noted:On 980117,plant Administrative Procedure 330-1,section c.b.c.4,not Implemented & on 970910,licensee Operated Gwps Differently from Ufsar,Section 11.3.2.1 IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program 1999-09-08 |
Inspection Report - Byron - 1986042 | |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-455/86042(DRS)
Docket No. 50-455 Construction Permit No. CPPR-131 Licensee: Commonwealth Edison Company Post Office Box 767 Chicago, Illinois 60690 Facility Name: Byron Station, Units I and 2 ,
Inspection At: Byron Site, Byron, Illinois Inspection Conducted: October 29-30, 1986 Inspector: John H. Neisler //-4 Date-Yh {
dwo U8 Approved By: James W. Muffett, Chief 4!'!86 Plant Systems Section Date Inspection Summary Inspection on October 29-30, 1986 (Report No. 50-455/86042(DRS))
Areas Inspected: Unannounced inspection of IE Bulletins and previous .
inspection finding I Results: No violations or deviations were identifie ThllO7 PDR ADOCK 05000455 G PDR
,
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DETAILS 1. Persons Contacted
- G. Sonenson, Project Construction Manager
- R. Klinger, Project Quality Control Supervisor L. Bihlman, QA Engineer
- E. Zittle, Regulatory Assurance
- E. Martin, Quality Assurance Superintendent
- J. Steinmetz, Electrical Supervisor, PCD, Unit 2
- Denotes those persons attending exit intervie The inspector also contacted other personnel in the construction, quality, engineering and administrative area . Licensee Activity on Previously Reported Items (Closed) Unresolved Item (455/86003-01): Completion of licensee walkdowns for separation requirements on conduct, cable trays and hardware in Unit The inspector ascertained that the licensee, the contractor and the architect / engineer have each completed walkdown inspections for separation conflicts at Byron The walkdown identified 28 discrepancies. Analysis of each of the discrepancies was performed by the architect / engineer and dispositioned for necessary corrective actio See also IS finding 455/85047-01 closure in this repor (Closed) Open Item (455/86003-02): Review of CSCR logs and closecu The inspector reviewed the Hatfield Company's CSCR logs and the Open CSCR Results of these reviews were compared to the Sargent and Lundy Interface Review Report. The comparison revealed that seven of the ten open CSCRs identified by the inspector were still open. The difference in the log and the Interface Review Report is attributed to the time lag between S&L review and the final closecut by Hatfield. This time lag and the number of open CSCRs are not considered significant. This item is closed.
i (Closed) CAT Finding (455/85027-03): Cable tray and conduit separatio The team determined that some Class IE Raceways have not been installed in accordance with FSAR commitments for electrical separation. The architect / engineer, S&L, had completed two walkdown inspections of raceways at Byron 2. PI-BB-39, " Cable Tray to Conduit Separation Walkdown," and PI-BB-53, "Walkdown One-Inch Separation of Conduit."
Their review of each of the identified discrepancies shows that the as-installed separation is acceptable for each of the identified cases, i
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i
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The Byron /Braidwood FSAR Chapter 8.3.1.4.2.2 on Page 8.3-17 states that the mininium distance between enclosed raceways and between barriers and raceways is one inch. The cable trays are steel trays with solid steel bottoms and sides and, where required are equipped with solid steel covers thus qualifying as barriers and n.eeting the separation requirements of the FSAR and IEEE-38 The FSAR also states that all conduit qualifies as barrier Hatfield Procedure No. 98, Revision 16, October 30, 1985, Appendix A, Section 6c states, the conduit will maintain a minimum one-inch separation from cable tray unless noted on appropriate drawings. Form HP-98-1 requires the issuance of a Cable Plan Separation Notification Form for engineering evaluation when three inches horizontal or twelve inches vertical separation distances are not attaine The inspector determined that the cable tray to conduit separation walkdown has been completed. The architect / engineer's analysis of each identified violation of separation requirements has been completed, necessary corrective action taken and that the as-installed raceways are separated according to IEEE-384. This item is considered to be close (Closed) IDI Team Finding (455/85047-01): Different classes of conduit in contact with each other. Completion of walkdown of conduit systems according to PI-BB-53 must be accomplished. The inspector verified by review of walkdown documentation and discussions with cognizant personnel that the PI-BB-53 walkdown has been completed and identified deficiencies have been resolved. This item is considered to be close (Closed) IDI Finding (455/86047-02): For situations where actual cable lengths (pulled lengths) are different than those used for voltage drcp calculations, the NRC team found that S8L had generated an Electrical Department Instruction ESI-253, dated August 6, 1985, for reviewing the final calculations using the as-built cable lengths as noted on the cable pull cards of the contractor. The team finds the newly generated instruction provides a reasonable solution. This item will be considered open pending the completion of implementation prior to fuel loa The inspector reviewed riocumentation from S8L attesting to the completion of the implementation of ESI-253 and that the final check of safety-related voltage drop calculations based on as-built cable lengths for Byron 2 has been completed. This finding is close . _Inspec_ tion _ an_d_En_fo_rc_ement Bulletins (Closed) I & E Bulletin 77-03 (455/77003-B8): Solid state protection system failure. The inspector reviewed Byron Operating Surveillance Procedure Nos. BOS-3.1.1-20 and 805-3.1.1-21 and found them to be adequat These surveillances are performed bimonthly on a staggered schedule Their function is to test those parameters within the solid state protection system recotoended by Westinghouse Bulletin 77-11. The testing of the solid state protection system is also required by Technical Specifications 3/4. and 3/4.3.2. This bulletin is considered to be close o . .
4 Exit Interview The inspector met with licensee representatives (denoted in Paragraph 1)
at the conclusion of the inspection and summarized the scope and findings of the inspection. The licensee representatives acknowledged the inspector's comments. The inspector also discussed the likely informational content of the inspection report with regard to documents or processes reviewed by the inspector during the inspectio The licensee representatives did not identify any such documents or processes as proprietar