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Category:INSPECTION REPORT
MONTHYEARIR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000458/19990081999-09-0808 September 1999 Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000458/19990111999-08-17017 August 1999 Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000458/19990091999-08-16016 August 1999 Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730 ML20210N1901999-08-0404 August 1999 Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support ML20210K1471999-07-30030 July 1999 Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers ML20196L0551999-07-0606 July 1999 Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities IR 05000458/19990041999-06-30030 June 1999 Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices IR 05000458/19990051999-06-18018 June 1999 Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000458/19990031999-05-18018 May 1999 Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support IR 05000458/19990061999-05-15015 May 1999 Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings ML20205A4601999-03-26026 March 1999 Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies IR 05000458/19990021999-03-26026 March 1999 Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19990011999-01-25025 January 1999 Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids IR 05000458/19980201999-01-0707 January 1999 Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980161998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress ML20198N9311998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress IR 05000458/19980181998-11-30030 November 1998 Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196G5161998-11-25025 November 1998 Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued IR 05000458/19980191998-11-20020 November 1998 Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations IR 05000458/19980131998-10-27027 October 1998 Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering IR 05000458/19980141998-10-21021 October 1998 Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000458/19980171998-10-0505 October 1998 Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980151998-08-28028 August 1998 Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19980121998-07-29029 July 1998 Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980071998-06-0808 June 1998 Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs IR 05000458/19980081998-06-0505 June 1998 Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980111998-06-0404 June 1998 Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint IR 05000458/19980061998-05-19019 May 1998 Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program IR 05000458/19980091998-04-30030 April 1998 Informs That Insp Rept 50-458/98-09 Has Been Canceled ML20217A4801998-04-17017 April 1998 Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support ML20217B4951998-03-24024 March 1998 Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities IR 05000458/19972011998-03-20020 March 1998 Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability IR 05000458/19980041998-03-19019 March 1998 Insp Rept 50-458/98-04 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203L8831998-03-0404 March 1998 Insp Rept 50-458/98-01 on 980210-13.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During Fullscale,Biennial Exercise of Emergency Plan & Implementation Procedures ML20202B9401998-02-0606 February 1998 Insp Rept 50-458/97-19 on 971130-980110.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19970201998-02-0505 February 1998 Insp Rept 50-458/97-20 on 971008-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000458/19980021998-02-0202 February 1998 Insp Rept 50-458/98-02 on 980112-16.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Stations,Communication, Access Control of Personnel & Security Event Logs IR 05000458/19970181998-01-0606 January 1998 Insp Rept 50-458/97-18 on 971208-12.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000458/19970121997-12-29029 December 1997 Insp Rept 50-458/97-12 on 971203-12.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001 ML20197G6191997-12-24024 December 1997 Insp Rept 50-458/97-17 on 971012-1129.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970151997-11-17017 November 1997 Insp Rept 50-458/97-15 on 970922-1017.Violations Noted: Inadequate Procedrual Controls for Bus Restoration Contributed to Loss of Shutdown Cooling for 17 Min & Failure to Maintain Adequate Procedures IR 05000458/19970141997-11-14014 November 1997 Insp Rept 50-458/97-14 on 970831-1011.Violation Noted. Major Areas Inspected:Operation,Maint,Enginerring & Plant Support IR 05000458/19970161997-10-28028 October 1997 Insp Rept 50-458/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000458/19970131997-09-26026 September 1997 Insp Rept 50-458/97-13 on 970720-0830.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970031997-09-10010 September 1997 Insp Rept 50-458/97-03 on 970804-08.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste & Matls Transportation Programs IR 05000458/19973011997-08-20020 August 1997 Insp Rept 50-458/97-301 on 970728-0801.No Violations Noted. Major Areas Inspected:Operations Examiners Evaluated Competency of Two Senior Reactor Operator & Three Reactor Operator License Applicants for Issuance of Licenses IR 05000458/19970101997-08-0606 August 1997 Insp Rept 50-458/97-10 on 970608-0719.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20149H1441997-07-21021 July 1997 Partially Withheld Insp Rept 50-458/97-11 on 970623-27.Major Areas Inspected:Specific Areas of Physical Security Program Including Review of Records & Repts,Testing & Maint,Vital Area Barriers & Detection Aids & Alarm Stations 1999-09-08
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000458/19990081999-09-0808 September 1999 Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000458/19990111999-08-17017 August 1999 Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000458/19990091999-08-16016 August 1999 Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730 ML20210N1901999-08-0404 August 1999 Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support ML20210K1471999-07-30030 July 1999 Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers ML20196L0551999-07-0606 July 1999 Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities IR 05000458/19990041999-06-30030 June 1999 Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices IR 05000458/19990051999-06-18018 June 1999 Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000458/19990031999-05-18018 May 1999 Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support IR 05000458/19990061999-05-15015 May 1999 Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings ML20205A4601999-03-26026 March 1999 Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies IR 05000458/19990021999-03-26026 March 1999 Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19990011999-01-25025 January 1999 Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids IR 05000458/19980201999-01-0707 January 1999 Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980161998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress ML20198N9311998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress IR 05000458/19980181998-11-30030 November 1998 Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196G5161998-11-25025 November 1998 Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued IR 05000458/19980191998-11-20020 November 1998 Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations IR 05000458/19980131998-10-27027 October 1998 Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering IR 05000458/19980141998-10-21021 October 1998 Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000458/19980171998-10-0505 October 1998 Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980151998-08-28028 August 1998 Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19980121998-07-29029 July 1998 Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980071998-06-0808 June 1998 Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs IR 05000458/19980081998-06-0505 June 1998 Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980111998-06-0404 June 1998 Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint IR 05000458/19980061998-05-19019 May 1998 Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program IR 05000458/19980091998-04-30030 April 1998 Informs That Insp Rept 50-458/98-09 Has Been Canceled ML20217A4801998-04-17017 April 1998 Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support ML20217B4951998-03-24024 March 1998 Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities IR 05000458/19972011998-03-20020 March 1998 Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability IR 05000458/19980041998-03-19019 March 1998 Insp Rept 50-458/98-04 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203L8831998-03-0404 March 1998 Insp Rept 50-458/98-01 on 980210-13.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During Fullscale,Biennial Exercise of Emergency Plan & Implementation Procedures ML20202B9401998-02-0606 February 1998 Insp Rept 50-458/97-19 on 971130-980110.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19970201998-02-0505 February 1998 Insp Rept 50-458/97-20 on 971008-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000458/19980021998-02-0202 February 1998 Insp Rept 50-458/98-02 on 980112-16.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Stations,Communication, Access Control of Personnel & Security Event Logs IR 05000458/19970181998-01-0606 January 1998 Insp Rept 50-458/97-18 on 971208-12.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000458/19970121997-12-29029 December 1997 Insp Rept 50-458/97-12 on 971203-12.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001 ML20197G6191997-12-24024 December 1997 Insp Rept 50-458/97-17 on 971012-1129.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970151997-11-17017 November 1997 Insp Rept 50-458/97-15 on 970922-1017.Violations Noted: Inadequate Procedrual Controls for Bus Restoration Contributed to Loss of Shutdown Cooling for 17 Min & Failure to Maintain Adequate Procedures IR 05000458/19970141997-11-14014 November 1997 Insp Rept 50-458/97-14 on 970831-1011.Violation Noted. Major Areas Inspected:Operation,Maint,Enginerring & Plant Support IR 05000458/19970161997-10-28028 October 1997 Insp Rept 50-458/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000458/19970131997-09-26026 September 1997 Insp Rept 50-458/97-13 on 970720-0830.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970031997-09-10010 September 1997 Insp Rept 50-458/97-03 on 970804-08.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste & Matls Transportation Programs IR 05000458/19973011997-08-20020 August 1997 Insp Rept 50-458/97-301 on 970728-0801.No Violations Noted. Major Areas Inspected:Operations Examiners Evaluated Competency of Two Senior Reactor Operator & Three Reactor Operator License Applicants for Issuance of Licenses IR 05000458/19970101997-08-0606 August 1997 Insp Rept 50-458/97-10 on 970608-0719.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20149H1441997-07-21021 July 1997 Partially Withheld Insp Rept 50-458/97-11 on 970623-27.Major Areas Inspected:Specific Areas of Physical Security Program Including Review of Records & Repts,Testing & Maint,Vital Area Barriers & Detection Aids & Alarm Stations 1999-09-08
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000458/19990081999-09-0808 September 1999 Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000458/19990111999-08-17017 August 1999 Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000458/19990091999-08-16016 August 1999 Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730 ML20210N1901999-08-0404 August 1999 Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support ML20210K1471999-07-30030 July 1999 Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers ML20196L0551999-07-0606 July 1999 Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities IR 05000458/19990041999-06-30030 June 1999 Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices IR 05000458/19990051999-06-18018 June 1999 Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000458/19990031999-05-18018 May 1999 Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support IR 05000458/19990061999-05-15015 May 1999 Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings ML20205A4601999-03-26026 March 1999 Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies IR 05000458/19990021999-03-26026 March 1999 Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19990011999-01-25025 January 1999 Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids IR 05000458/19980201999-01-0707 January 1999 Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980161998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress ML20198N9311998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress IR 05000458/19980181998-11-30030 November 1998 Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196G5161998-11-25025 November 1998 Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued IR 05000458/19980191998-11-20020 November 1998 Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations IR 05000458/19980131998-10-27027 October 1998 Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering IR 05000458/19980141998-10-21021 October 1998 Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000458/19980171998-10-0505 October 1998 Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980151998-08-28028 August 1998 Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19980121998-07-29029 July 1998 Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980071998-06-0808 June 1998 Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs IR 05000458/19980081998-06-0505 June 1998 Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980111998-06-0404 June 1998 Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint IR 05000458/19980061998-05-19019 May 1998 Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program IR 05000458/19980091998-04-30030 April 1998 Informs That Insp Rept 50-458/98-09 Has Been Canceled ML20217A4801998-04-17017 April 1998 Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support ML20217B4951998-03-24024 March 1998 Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities IR 05000458/19972011998-03-20020 March 1998 Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability IR 05000458/19980041998-03-19019 March 1998 Insp Rept 50-458/98-04 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203L8831998-03-0404 March 1998 Insp Rept 50-458/98-01 on 980210-13.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During Fullscale,Biennial Exercise of Emergency Plan & Implementation Procedures ML20202B9401998-02-0606 February 1998 Insp Rept 50-458/97-19 on 971130-980110.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19970201998-02-0505 February 1998 Insp Rept 50-458/97-20 on 971008-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000458/19980021998-02-0202 February 1998 Insp Rept 50-458/98-02 on 980112-16.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Stations,Communication, Access Control of Personnel & Security Event Logs IR 05000458/19970181998-01-0606 January 1998 Insp Rept 50-458/97-18 on 971208-12.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000458/19970121997-12-29029 December 1997 Insp Rept 50-458/97-12 on 971203-12.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001 ML20197G6191997-12-24024 December 1997 Insp Rept 50-458/97-17 on 971012-1129.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970151997-11-17017 November 1997 Insp Rept 50-458/97-15 on 970922-1017.Violations Noted: Inadequate Procedrual Controls for Bus Restoration Contributed to Loss of Shutdown Cooling for 17 Min & Failure to Maintain Adequate Procedures IR 05000458/19970141997-11-14014 November 1997 Insp Rept 50-458/97-14 on 970831-1011.Violation Noted. Major Areas Inspected:Operation,Maint,Enginerring & Plant Support IR 05000458/19970161997-10-28028 October 1997 Insp Rept 50-458/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000458/19970131997-09-26026 September 1997 Insp Rept 50-458/97-13 on 970720-0830.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970031997-09-10010 September 1997 Insp Rept 50-458/97-03 on 970804-08.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste & Matls Transportation Programs IR 05000458/19973011997-08-20020 August 1997 Insp Rept 50-458/97-301 on 970728-0801.No Violations Noted. Major Areas Inspected:Operations Examiners Evaluated Competency of Two Senior Reactor Operator & Three Reactor Operator License Applicants for Issuance of Licenses IR 05000458/19970101997-08-0606 August 1997 Insp Rept 50-458/97-10 on 970608-0719.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20149H1441997-07-21021 July 1997 Partially Withheld Insp Rept 50-458/97-11 on 970623-27.Major Areas Inspected:Specific Areas of Physical Security Program Including Review of Records & Repts,Testing & Maint,Vital Area Barriers & Detection Aids & Alarm Stations 1999-09-08
[Table view] Category:UTILITY
MONTHYEARIR 05000458/19900311990-11-19019 November 1990 Insp Rept 50-458/90-31 on 901105-09.No Violations or Deviations Noted.Major Areas Inspected:Verification of Isolation Component Exemptions IR 05000458/19900251990-11-0707 November 1990 Insp Rept 50-458/90-25 on 900924-28 & 1015-19.Noncited Violation Identified.Major Areas Inspected:Quality Verification Function Including Condition Rept Program, Internal Audit Program ML20058A5461990-10-17017 October 1990 Insp Rept 50-458/90-23 on 900910-14.No Violations or Deviations Noted.Major Areas Inspected:Engineering Evaluation in Response to NRC Bulletin 88-004,action of Previously Identified Items & Review of Root Cause Analysis IR 05000458/19900281990-10-17017 October 1990 Insp Rept 50-458/90-28 on 901009-12.No Violations or Deviations Noted.Major Areas Inspected:Installation & Testing of Mods & Installation of Heat Shrinkable Insulation Tubing IR 05000458/19900221990-09-27027 September 1990 Insp Rept 50-458/90-22 on 900827-31.No Violations or Deviations Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radwaste Mgt Program ML20059D6471990-08-28028 August 1990 Insp Rept 50-458/90-15 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Followup to Previous Insp Findings & Equipment IR 05000458/19900201990-08-21021 August 1990 Insp Rept 50-458/90-20 on 900723-26.No Violations or Deviations Noted.Major Areas Inspected:Training & Qualification Effectiveness IR 05000458/19902001990-07-26026 July 1990 Electrical Distribution Sys Functional Insp Rept 50-458/90-200 on 900521-0622.No Violations Noted.Major Areas Inspected:Design & Implementation of Plant Electrical Distribution Sys & Adequacy of Engineering Support IR 05000458/19900171990-07-19019 July 1990 Advises That Insp 50-458/90-17 Canceled,Therefore,No Insp Rept Will Be Issued IR 05000458/19900141990-06-19019 June 1990 Insp Rept 50-458/90-14 on 900521-22.One self-identified Violation Noted.Major Areas Inspected:Licensee Occupational Radiation Protection Program Including High Radiation Area Controls IR 05000458/19890331989-09-21021 September 1989 Insp Rept 50-458/89-33 on 890801-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Test Observation,Ler Followup & Followup on 10CFR21 Repts IR 05000458/19890311989-08-29029 August 1989 Insp Rept 50-458/89-31 on 890701-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Test Observation,Esf Walkdown & Emergency Preparedness Drill IR 05000458/19890301989-08-17017 August 1989 Insp Rept 50-458/89-30 on 890619-23.Violations Noted.Major Areas Inspected:Physical Security Program IR 05000458/19890191989-08-10010 August 1989 Advises That Insp 50-458/89-19 Cancelled & No Insp Rept Will Be Issued for Rept Number IR 05000458/19890321989-07-31031 July 1989 Insp Rept 50-458/89-32 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected:Surveillance Testing Program & Plant Instrumentation Calibr Program.Lists of Surveillance Test Performance & Loop Calibr Repts Encl IR 05000458/19890281989-07-27027 July 1989 Insp Rept 50-458/89-28 on 890601-30.Violations Noted.Major Areas Inspected:Plant Events,Operational Safety Verification,Maint & Surveillance Test Observation & Licensee Action on Previous Insp Findings IR 05000458/19890251989-07-27027 July 1989 Insp Rept 50-458/89-25 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Startup Testing. Conservative Error in Util Procedure for Manual Calculations of Core Thermal Power Identified IR 05000458/19890291989-07-14014 July 1989 Insp Rept 50-458/89-29 on 890619-23.No Violations or Deviations Noted.Major Areas Inspected:Corrective Actions IR 05000458/19890271989-07-12012 July 1989 Insp Rept 50-458/89-27 on 890605-09 & 19-23.Violations Noted.Major Areas Inspected:Self Assessment Capabilities IR 05000458/19890241989-06-26026 June 1989 Insp Rept 50-458/89-24 on 890501-31.Violations Noted.Major Areas Inspected:Plant Events,Operational Safety Verification & Maint & Surveillance Test Observation IR 05000458/19890221989-06-20020 June 1989 Insp Rept 50-458/89-22 on 890525-27.No Violations or Deviations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test & Review of Results of Local Leak Rate Test IR 05000458/19890261989-06-14014 June 1989 Insp Rept 50-458/89-26 on 890515-19.No Violations Noted. Major Areas Inspected:Action on Previously Indentified Insp Findings,Inservice Insp Data Review & Corrective Actions IR 05000458/19890011989-06-0707 June 1989 Insp Rept 50-458/89-01 on 890501-05.No Violations Noted. Major Areas Inspected:Facility Mods & Nonlicensed Staff Training ML20244C3561989-06-0505 June 1989 Insp Rept 50-458/89-18 on 890501-05 & 15-19.Violations Noted.Major Areas Inspected:Inservice Testing Program for Pumps & Valves,Welding Activities Associated W/Repairs to Svc Water Sys & Activities Re Instrument Air Sys Insp IR 05000458/19890231989-05-25025 May 1989 Insp Repts 50-458/89-23 on 890501-05.No Violations or Deviations Noted.Major Areas Inspected:Programs for Station Design Changes & Mods for Installation of Raychem Electrical Splices IR 05000458/19890111989-05-24024 May 1989 Insp Rept 50-458/89-11 on 890315-0430.Violations Noted.Major Areas Inspected:Plant Events,Operational Safety Verification,Maint & Surveillance Test Observation,Refueling Activities & Licensee Action on Previous Findings IR 05000458/19890171989-05-16016 May 1989 Insp Rept 50-458/89-17 on 890409-19.Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Planning & Preparation for in-reactor Pressure Vessel Repair of Feed Water Spargers ML20244D4511989-05-15015 May 1989 Partially Withheld Insp Rept 50-458/89-15 on 890402-06 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support,Security Program Plans & Audits & Protected & Vital Area Access IR 05000458/19890131989-05-15015 May 1989 Advises That Insp Rept 50-458/89-13 Cancelled.No Rept Will Be Issued for Rept Number IR 05000458/19890211989-05-10010 May 1989 Insp Rept 50-458/89-21 on 890424-28.No Violations or Deviations Noted.Major Areas Inspected:Surveillance Test Observation & Followup on Operating Events IR 05000458/19890101989-05-0909 May 1989 Insp Rept 50-458/89-10 on 890327-0406.No Violations or Deviations Noted.Major Areas Inspected:Review of Inservice Insp,Welding & Associated Documents & Procedures.Mod to RHR Sys Also Reviewed IR 05000458/19890141989-04-20020 April 1989 Insp Rept 50-458/89-14 on 890403-07.No Violations or Deviations Noted.Major Areas Inspected:Testing of Pipe Supports & Restraint Sys ML20244B6001989-04-0606 April 1989 Insp Rept 50-458/89-12 on 890327-31.Violation Noted.Major Areas Inspected:Welding Activities.Welding Program Well Defined & Includes Monitoring by Qc.Weakness in Welder Qualification Program Noted IR 05000458/19890071989-04-0505 April 1989 Insp Rept 50-458/89-07 on 890201-0314.No Violations or Deviations Noted.Major Areas Inspected:Plant Events, Emergency Preparedness Exercise,Operational Safety Verification & Surveillance Test Observation IR 05000458/19890091989-03-30030 March 1989 Insp Rept 50-458/89-09 on 890301-03.No Violations or Deviations Noted.Major Areas Inspected:Licensee Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000458/19890081989-03-10010 March 1989 Insp Rept 50-458/89-08 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected:Calibr Program, Emergency Diesel Fuel Oil Program Into QA Program & Receipt, Storage & Handling of Diesel Generator Fuel Oil IR 05000458/19890061989-03-0808 March 1989 Insp Rept 50-458/89-06 on 890206-10.No Violations or Deviations Noted.Major Areas Inspected:Inservice Testing Program for Pumps & Valves IR 05000458/19890051989-02-24024 February 1989 Insp Rept 50-458/89-05 on 890101-31.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Radiological Protection,Security,Surveillance Test Observation & Maint Observation IR 05000458/19890031989-02-23023 February 1989 Informs That Insp 50-458/89-03 Cancelled.No Insp Rept Will Be Issued for Subj Rept Number IR 05000458/19880291989-01-31031 January 1989 Partially Withheld Insp Rept 50-458/88-29 on 881212-16 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program Included Mgt Support, Security Program Plans,Audits & Records & Repts IR 05000458/19880191988-10-14014 October 1988 Insp Rept 50-458/88-19 on 880801-0917.Violation Noted.Major Areas Inspected:Surveillance & Maint Observation,Safety Sys Walkdown,Operational Safety Verification,Radiological Protection Observation & Security ML20155G8291988-10-0303 October 1988 Insp Rept 50-458/88-21 on 880912-15.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program ML20155E2471988-09-27027 September 1988 Insp Rept 50-458/88-22 on 880829-0915.Violations Noted.Major Areas Inspected:Fuel Bldg Ventilation Charcoal Filtration Sys IR 05000458/19880201988-09-14014 September 1988 Insp Rept 50-458/88-20 on 880822-25.No Violations Noted. Details Withheld (Ref 10CFR73.21) ML20153E4051988-08-30030 August 1988 Insp Rept 50-458/88-18 on 880808-12.Violations Noted.Major Areas Inspected:Surveillance Procedures & Records IR 05000458/19880181988-08-30030 August 1988 Insp Rept 50-458/88-18 on 880808-12.Violations Noted.Major Areas Inspected:Surveillance Procedures & Records ML20151Z8021988-08-22022 August 1988 Partially Withheld Insp Rept 50-458/88-14 on 880613-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Lers, Allegations,Security Procedures,Mgt Effectivenss,Security Program Audits & Records & Repts IR 05000458/19880171988-08-12012 August 1988 Insp Rept 50-458/88-17 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on NRC Bulletin 88-005,surveillance Test & Maint Observation, Operational Safety Verification & Security IR 05000458/19880161988-07-27027 July 1988 Insp Rept 50-458/88-16 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Release Program & Allegations Re Training & Qualifications of Supervisory Personnel ML20151G0971988-07-15015 July 1988 Insp Rept 50-458/88-13 on 880501-0630.Violation Noted.Major Areas Inspected:Previous Insp Findings,Nrc Bulletins 88-001 & 88-007,NRC Info Notices,Surveillance Test Observation, Maint Observation & Safety Sys Walkdown 1990-09-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support ML20212L9771999-10-0505 October 1999 Notice of Violation from Insp on 990710.Violation Noted:From 990224-0325,River Bend Station Operated in Mode I Without Three Operable EDGs IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000458/19990081999-09-0808 September 1999 Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000458/19990111999-08-17017 August 1999 Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000458/19990091999-08-16016 August 1999 Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730 ML20210N1901999-08-0404 August 1999 Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support ML20210K1471999-07-30030 July 1999 Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers ML20196L0551999-07-0606 July 1999 Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities IR 05000458/19990041999-06-30030 June 1999 Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices IR 05000458/19990051999-06-18018 June 1999 Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000458/19990031999-05-18018 May 1999 Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support IR 05000458/19990061999-05-15015 May 1999 Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings ML20205A4601999-03-26026 March 1999 Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies IR 05000458/19990021999-03-26026 March 1999 Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20205A4131999-03-23023 March 1999 NRC Operator Licensing Exam Rept 50-458/99-301 (Including Completed & Graded Tests) for Tests Administered on 990222- 0303.All 14 Applicants Passed Exams ML20203A5351999-01-27027 January 1999 EN-99-005:on 990201,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Severity Level III Violations Involving Design Deficiency,Caused Uncertainty as to Ability of Div I & II IR 05000458/19990011999-01-25025 January 1999 Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids IR 05000458/19980201999-01-0707 January 1999 Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199E2111999-01-0707 January 1999 Notice of Violation from Insp on 981101-1212.Violation Noted:On 971022,radiation Protection Technicians Released One Container with Two Items Contaminated Above Limits Specified in Procedure RSP-0213 ML20199A2161999-01-0505 January 1999 Notice of Violation from Investigation Conducted on 971231. Violation Noted:On 971015,A Wells,Employee on Entergy Operations,Inc,Submitted to NRC Info Known to Be Inaccurate in Some Respect Matl to NRC ML20198T0691999-01-0505 January 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Info Was Provided to Senior Resident Inspector That Was Not Complete & Accurate in All Matl Respects Re 971010 of RWP 97-0002 ML20203A6601999-01-0505 January 1999 EN-99-001:on 990105,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Violation Involving Superintendent of Radiation Control at Licensee River Bend Station Facility ML20198N9311998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress IR 05000458/19980161998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress ML20198N9151998-12-29029 December 1998 Notice of Violation from Insp on 980720-0807.Violation Noted:On 980724,licensee Made Change to Facility as Described in Safety Analysis Rept,Which Created Unreviewed Safety Question,Without Prior Commission Approval IR 05000458/19980991998-12-22022 December 1998 SALP Rept 50-458/98-99 Canceled.Process Suspended for Two Yrs.No Insp Rept Will Be Issued for Number IR 05000458/19980181998-11-30030 November 1998 Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196G5161998-11-25025 November 1998 Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued IR 05000458/19980191998-11-20020 November 1998 Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations IR 05000458/19980131998-10-27027 October 1998 Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering IR 05000458/19980141998-10-21021 October 1998 Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000458/19980171998-10-0505 October 1998 Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980151998-08-28028 August 1998 Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20154L7021998-08-17017 August 1998 Corrected Notice of Violation from Insp Completed on 980218. Corrected NOV Sent to Make Consistent with Ltr Sent on 980722 & to Make Clear That No Response Required ML20236V2081998-07-29029 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:On 980601,while Accomplishing Clearance Order 98-0583, Operator Did Not Follow Sequence Shown on Clearance Order While Positioning Components IR 05000458/19980121998-07-29029 July 1998 Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20154M5531998-07-22022 July 1998 Notice of Violation from Investigation Completed on 980323. Violation Noted:On 970908,WJ Ginn,Employee of Contractor to Entergy Operations,Inc,Deliberately Submitted Info to Licensee That Was Incomplete & Inaccurate ML20154L7351998-07-22022 July 1998 Notice of Violation from Investigation Completed on 980218. Violation Noted:On 970711,DL Brown Employee of Contractor to Util Deliberatly Submitted Info to Licensee That Brown Knew Incomplete & Inaccurate on Security Questionnaire IR 05000458/19980071998-06-0808 June 1998 Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs IR 05000458/19980081998-06-0505 June 1998 Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980111998-06-0404 June 1998 Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint IR 05000458/19980061998-05-19019 May 1998 Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program IR 05000458/19980091998-04-30030 April 1998 Informs That Insp Rept 50-458/98-09 Has Been Canceled ML20217A4461998-04-17017 April 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:Established Measures Did Not Assure That Deviation from Environ Design Criteria Was Controlled ML20217A4801998-04-17017 April 1998 Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support PNO-IV-98-016, on 980413,operators at River Bend Station Initiated Normal Reactor Shutdown.Plant Shutdown Deemed Necessary After Operators Identified Main Generator Hydrogen Seal Oil Leak at Main Generator Casing1998-04-14014 April 1998 PNO-IV-98-016:on 980413,operators at River Bend Station Initiated Normal Reactor Shutdown.Plant Shutdown Deemed Necessary After Operators Identified Main Generator Hydrogen Seal Oil Leak at Main Generator Casing ML20217B4701998-03-24024 March 1998 Notice of Violation from Insp on 980223-26.Violation Noted: Licensee Not Maintained Records of Reviews of Radiation Protection Program Content & Implementation ML20217B4951998-03-24024 March 1998 Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities IR 05000458/19972011998-03-20020 March 1998 Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability 1999-09-08
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ATTACHMENT 1 Analvtical Measurements Water Chemistry Confirmatory Measurements During the inspection, standard chemical solutions were provided to the licensee for analysi The standard solutions were prepared by the Brookhaven National Laboratory (BNL), Safety and Environmental Protection Division, for the NR The standards were analyzed by the licensee using routine methods and equipment. The analysis of chemical standards is used to verify the licensee's capability to monitor chemical parameters in various plant systems with respect to In Technical Specification requirements and other industry standard addition, the analyses of standards are used to evaluate the licensee's analytical procedures with respect to accuracy and precisio The results of the measurements comparison are listed in Attachment Attachment 3 contains the criteria used to compare results. All standards were analyzed in triplicat The licensee's original analytical results indicated that 26 of the 30 results were in agreemen The low concentration chloride and fluoride results were orginally found in disagreement and biased low. The licensee's chloride quality control standard read high and the fluoride quality control standard read low. The licensee prepared a new dilution of BNL standard 868 for the low concentration range and reran the chloride and fluoride analyse The rerun result for chloride was in agreement, but the rerun result for fluoride remained in disagreemen The licensee's original high concentration result for nickel was biased low and in disagreemen The nickel quality control standard prepared in the same concentration range as the BNL standard read hig The licensee prepared a new dilution of BNL standard 861 for The rerun the high concentration range and reran the nickel analysi result for nickel showed no change from the original result and was still in disagreement. The licensee's original low concentration the sodium quality control result for sodium was biased low as was standard. The licensee prepared a new dilution of BNL standard 86L for the low concentration range and reran the sodium analysis. The rerun result for sodium was in agreemen The unresolved disagreements are not considered to indicate any significant programmatic problem. The licensee's final analytical results showed 93 percent agreement with the BNL results based on 28 agreement results out of 30 total results compare As part of the inspection, actual inplant samples were split between the licensee and the NRC in order to verify theThe licensee's measurement analyses will be capabilities on actual plant water sample performed by the licensee using their normal analytical methods and instrumentation and by BNL. Upon completion of the analyses by both laboratories, the results will be documented in a subsequent NRC inspection repor {DR ADOCK 05000458 DCD
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2 F3ad iol og ic a l _ Con f.i rma tory _ .Me,asu r_eme_n t s Confirmatory measurements were performed on the following standards and samples in the Region IV mobile laboratory at River Bend Nuclear Station during the inspections (1) Reactor Coolant Liquid Sample (1 liter Marinelli Beaker)
(2) Particulate Filter Standard (24838-109)
(3) Scott Charcoal Cartridge Standard (24841-109)
(4) Liquid Waste Sample (1 liter Marinelli Beaker)
(5) Off Gas Sample (15 cc Off Gas Vial)
(7) Reactor Coolant Tritium Sample The confirmatory measurements tests consisted of comparing measurements made by the licensee and the NRC mobile laboratory. The NRC's mobile laboratory measurements are referenced to the National Bureau of Standards (NBS) by laboratory intercomparison Confirmatory measurements are made only for those nuclides identified by the NRC as being present in concentrations greater than 10 percent of the respective isotopic values for liquid and gas concentrations as Attachment 5 stated in 10 CFR Part 20, Appendix B, Table I contains the criteria used to compare result At the time of the inspection, the licensee utilized two detectors in radiochemistry for comparison with the NRC results. The licensee performed the tritium analysis on their liquid scintillation counting syste The individual sample analyses and comparison of analytical results of the confirmatory measurements are tabulated in Attachment 4, as detectors 1 and The licensee's gamma isotopic results from the listed sanples in Attachment 4 showed 97 percent agreement with the NRC's analysis results. The licensee's tritium result was in agreement with the NRC's analysis resul Confirmatory measurements were perforued by the licensee and a contractor laboratory on two liquid radiochemistry samples prepared by the Radiological Environmental Sciences Laboratory (RESL) in Idaho j Falls, Idah The samples were provided to the licensee in July 1987.
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The analytical results were compared to the known sample activities and the results of the comparisons are presented in Attachment 4, sample 7. The licensee's results were in agreement with the certified activities for Mn-54, Co-60, Cs-137, and H-3. The contractor laboratory's Sr-90 result was in agreement and the Fe-55 and Sr-89 results were in disagreement with the certified activitie Therefore, the licensee's overall results for the 1987 RESL samples were in 71 percent agreement. Further review of River Bend Station's performance on RESL samples indicated that RBS Fe-55 results The hhve been in disagreement on both the 1986 and 1987 RESL sample disagreements were discussed with the licensee during the exit interview on February 26, 1988, and the licensee agreed to evaluate I the performance of their contractor laboratory on analyzing samples for Fe-5 _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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ATTACHMENT 2 Water Chemistry Confirmatory Measurements Results River Bend Nuclear Station NRC Inspection Report: 50-458/88-06 Chl oride Analysis (5-40 ppb)
RBS Results NRC Resul.ts RBS/NRC Comparison samale detted __1gabt___ __1gabt___ _Bettg_ _Degtatge_
86A IC 8.8710.15 12.10!1.60 0.73 0.10 Disagreement 86B 19.5010.10 18.7010.60 1.0410.03 Agreement 86C 37.5011.10 40.30 1.10 0.9310.04 Agreement Rerun 86B 9.6010.40 9.4010.30 0.9810.05 Agreement Fluoride An al ysi s (5-40 ppb)
RBS Results NRC Results RBS/NRC Comparison Seente Methed __lankl___ __Inakl___ _Bette_ _Dettsten_
86A IC 10.30 0.10 11.6010.30 0.8910.02 Disagreement 86B 20.4010.60 21.80 1.00 0.9410.05 Agreement 86C 39.5010.70 41.80 1.40 0.9410.04 Agreement Rerun 86B 8.2010.20 10.9010.50 0.7510.04 Disagreement Sul f ate Analysi s (5-40 ppb)
RBS Results NRC Results RBS/NRC Comparison Samale dethed __1Rahl___ __innkl___ _Batio_ _DeEtsL90_
86A IC 9.8010.72 10.0010.50 0.9810.09 Agreement 86B 18.17il.20 20.5011.20 0.89 0.08 Agreement 86C 37.80il.50 40.4011.50 0.9310.05 Agreement Baron Anal ysi s (100-500 ppm)
RBS Results NRC Results RBS/NRC Comparison detbed __lanel___ __lunel___ _Bette_ _Dentstge_
Saente 86D PES 100.51 .01 .0010.01 Agreement 86E 306.Bi .41 .0110.02 Agreement 86F 498.91 .71 .0110.01 Agreement IE
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? Iron Analysis (100-500 ppb)
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RBS Results NRC Results RBS/NRC Comparison Esente detben __inabl___ __Innbl___ _Batte_ _DeEtsten_
86G PES 126.81 .3 .0410.08 Agreement 86H 309.01 .3 1 .97iO.04 Agreement 861 466.21 .0 1 .95 0.03 Agreement Cooper Analysis (100-500 ppb)
RBS Results NRC Results RBS/NRC Compari son Seente detbed __Innkl___ __Innkl___ _Bette_ _Dentsten_
86G PES 127.7 .01 .0910.06 Agreement 86H 312.31 .011 .9710.05 Agreement 861 473.11 .312 .9810.04 Agreement Chromium Anal ysi s (100-500 ppb)
RBS Results NRC Results RBS/NRC Comparison Seente dethed __inakt___ __Innb1___ _gattg_ _Degtgige_
86G PES 125.11 .51 7.5 0.9810.06 Agreement 86H 313.61 .711 .0010.04 Agreement 861 460.1 .712 .97 0.05 Agreement Nickel Anal ysi s (100-500 ppb)
RBS Results NRC Results RBS/NRC Comparison
! Seente detbed __innkl___ __innkl___ _Bette_ _DenteL90_
l l 86G PES 131.11 .31 6.5 1.03 0.05 Agreement
! B6H 319.3 .011 .9410.03 Agreement 86I 472.71 .011 .9310.02 Disagreement Rerun 86I 475.311.03 510.0 1 .93io.02 Disagreement Sodium Anal vsi s (10-50 ppb)
RBS Results NRC Results RBS/NRC Comparison Seente dethed __innkl___ __lankt___ _Battg_ _DegLsige_
86J IC 4.87 0.35 9.20 1.00 O.53io.07 Disagreement 86K 19.3011.60 18.5011.60 1.0410.12 Agreement 86L 49.60iO.30 48.0012.70 1.03 0.06 Agreement Rerun 86L 12.9010.90 11.5011.30 1.1210.15 Agreement
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1 Silica Anal ysi s (5-500 ppb).
RBS Results NRC Results RBS/NRC Comparison 4 Samele Methed __lankl___ __innkl___ _Batte_ _Dectsten_ l 86S SPEC 25.8 0.70 27,2 2.8 0.95i0.10 Agreement 86T 108.310.60 109.01 .99iO.06 Agreement 1 86U 323.3 2.56 35).O 1 .01 0.03 Agreement
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Analysis Method Definitions:
Ion Chromatograph - IC Plazma Emission Spectroscopy - PES Atomic Absorption Graphite Furnace - AAGF Atomic. Absorption Flame - AAF Selective Ion Electrode - SIE Manitol Titration - MT Spectroscopy - SPEC
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CB1IEB10_EQB_CQUEBB100_8096YIIC9L_DEeSUSEdENIS This attachment provides criteria f or comparing results of capability test In these criteria the judgement limits are based on the uncertainty of the ratio of the licensee's value to the NRC valu The f ollowing steps are perf ormed (1)
The ratio of the licensee's value to the NRC value i s cooputed
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Licensee's Value ); and (ratio NRC VALUE (2) the uncertainty of the ratio is propagate If the absolute value of one minus the ratio is less than or equal to twice the ratio uncertainty, the results are in agreemen (l1-ratio l 1 2 x uncertainty)
SI Ed Sj x - +
z- , enen y2 y Z2 x2 1(From: Bevington, P. R., Data Reduction and Error Analysis f or the Physical Sciences, McGraw-Hill, New York, 1969)
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L eII8GddENI_4 Radiolooical Confirmatory Measuresment Results River Bend Nucl ear Station
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NRC Inspection Report: 50-458/88-06 Reactor Coolant Licuid Samole (1 liter Marinelli Beaker)
(Sampled: 08:00, CST, February 25, 1988)
RBS Results NRC Results RBS/NRC Comparison Nyglidg _J991/911__ _Jygiggll__ _Sailg_ _pggisige_
Na-24 5.962E-3 5.60910.025E-3 1.06 Agreement 5.717E-3 1.02 Agreement Cr-51 4.053E-3 3.547dO.072E-3 1.14 Agreement 3.614E-3 1.02 Agreement Mo-99 2.563E-4 2.471io.382E-4 1.04 Agreement 2.179E-4 0.88 Agreement Tc-99m 4.343E-3 4.28810.012E-3 1.01 Agreement 3.909E-3 0.91 Agreement Rh-105 2.093E-3 1.84110.038E-3 1.14 Agreement 1.889E-3 1.03 Agreement I-132 3.556E-4 3.346tO.148E-4 1.06 Agreement 3.249E-4 0.97 Agreement I-133 2.408E-4 2.21010.053E-4 1.09 Agreement 2.218E-4 1.00 Agreement 1-134 1.145E-3 1.360iO.064E-3 0.84 Agreement 1.069E-3 0.79 Agreement I-135 5.OO4E-4 a.84110.349E-4 1. ' 3 Agreement 4.951E-4 1.02 Agreement Particulate Filter Standard (47 mm Filter 24838-109)
(Standardized: 08:00, CST, February 22, 1988)
RBS Results NRC Results RBS/NRC Comparison Uus11de lyGileamalel lyGilSeenlel _Bati9_ _Desisi90_
Cd-109 1.227E+0 1.04110.OO3E+0 1.18 Agreement 1.180E+O 1.13 Agreement Co-57 3.OO9E-2 2.43110.010E-2 1.24 Disagreement 2.826E-2 1.16 Agreement ,
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Particulate Filter Standard Cont'd RBS Results NRC Results .RBS/NRC Comparison NugLtde fuGLL@gmRLEl IWGLdEEGELEl _BatLg_ _Qegistgg_
Ce-139 1.849E-2 1.59110.OO9E-2 1.16 Agreement 1.771E-2 1.11 Agreement Hg-203 1.190E-2 9.90110.107E-3 1.20 Agreement 1.115E-2 1.13 Agreement Sn-113 2.848E-2 2.45810.022E-2 1.16 Agreement 2.7BOE-2 1.13 Agreement l Cs-137 5.374E-2 4.546 0.031E-2 1.18 Agreement 5.232E-2 1.15 Agreement Y-88 3.579E-2 3.09510.n31E-2 1.16 Agreement 3.516E-2 1.14 Agreement Co-60 4.542E-2 4.01410.036E-2 1.13 Agreement 4.517E-2 1.13 Agreement 1 Scott Charcoal Cartridae Standard (Cartridae 24841-109)
(Standardized: 08:00, CST, February 22, 1988)
RBS Results NRC Results RBS/NRC Comparison Ngglidg lygid@geglel iggif@gegLgl _Bellg_ _QggLstge_
Cd-!O9 1.120C+O 1.02610.OO4E+0 1.09 Agreement 1.228E+0 1.20 Agreement l
l Co-57 2.678E-2 2.376 0.014E-2 1.13 Agreement l 2.897E-2 1.22 Agreement l
Ce-139 1.713E-2 1.55910.012E-2 1.10 Agreement 1.835E-2 1.18 Agreement l
Hg-203 1.201E-2 1.01010.015E-2 1.19 Agreenent 1.207E-2 1.20 Agreement Sn-113 2.618E-2 2.38110.025E-2 1.10 Agreement 2.741E-2 1.15 Agreement t Cs-137 4.925E-2 4.458 0.036E-2 1.10 Agreement l
5.198E-2 1.17 Agreement Y-88 3.327E-2 3.00710.037E-2 1.11 Agreement
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3.427E-2 1.14 Aqreement Co-60 4.212E-2 3.835 0.041E-2 1.10 Agreement 4.503E-2 1.17 Agreement
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! Licuid Waste Sample (1 liter Marinelli Beaker)
(Sampled: 02:07, CST, February 26, 1988)
RBS Results NRC Results RBS/NRC Comparison Nyclide- _Jugifmii__ _JyCifmii__ _Bgilg_ _Deg131gn_
Na-24 1.152E-1 1.12610.OO9E-1 1.02 Agreement 1.114E-1 0.99 Agreement Cr-51 3.672E-2 3.434to.128E-2 1.07 Agreement 3.290E-2 0.96 Agreement Mn-54 2.OO9E-2 2.112 0.037E-2 0.95 Agreement 1.681E-2 0.80 Agreement Co-58 6,247E-3 6.052io.254E-3 1.03 Agreement 5.130E-3 0.85 Agreement Fe-59 1.849E-3 2.400io.564E-3 0.77 Agreement 1.515E-3 0.63 Agreement Co-60 5.211E-2 5.43310.055E-2 0.96 Agreement 4.427E-2 0.81 Agreement Zn-65 1.205E-2 1.209 0.083E-2 1.00 Agreement 1.089E-2 0.90 Agreement Tc-99m 3.051E-2 3.42010.033E-2 0.89 Agreement 3.056E-2 0.89 Agreement Sb-122 1.093E-3 9.73212.110E-4 1.12 Agreement 8.036E-4 0.83 Agreement I-133 3.558E-3 3.06410.213E-3 1.16 Agreement 3.262E-3 1.06 Agreement Off Gas Samole (15cc Off Gas Vi all (Sampled: 10:48, CST, February 25, 1988)
RBS Results NRC Results RBS/NRC Comparison Nygilde _Jygifggi__ _Jygifggi__ _Sglig_ _Degigigg, Ar-41 1.183E-4 1.040iO.167E-4 1.14 Agreement 9.779E-5 0.94 Agreement i
Kr -85m 2.07BE-4 2.40810.053E-9 0.86 Agreement 1.898E-4 0.74 Agreement I
Kr-87 1.309E-3 1.52510.049E-3 0.86 Agreement 1.185E-3 0.70 Agreement l
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Kr-88 8.120E-4 8.55710.219E-4 0.95 Agreement 6.849E-4 0.80 Agreement
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Off Gas Sample Cont'd RBS Results NRC Results RBS/NRC Comparison UustLde luGLLgamalet lugi Lgamalet _gattg_ _Decistgg_
Xe-133 4.752E-5 4.172 0.476E-5 1.14 Agreement C.526E-5 0.85 Agreement Xe-135 6.254E-4 7.622 0.077E-4 0.82 Agreement 5.839E-4 0.77 Disagreement Bea c tet_Qggl get_T;i t ium_ga mgle _12O_m L_Sc Lat i lla t i gg_Vlall (Sampled: 08:00, CST, February 25, 1988)
RBS Results NRC Results RBS/NRC Comparison UusLtde _lugLLett__ _lugitmLt__ _Bette_ _Degtglgg_
H-3 3.29iO.09E-4 4.0410.05E-4 0.81 Agreement RESL Unknown Liould Samole (Standardized: 12:00, MST, January 11, 1987)
l RBS Results NRC Results RBS/NRC Comparison Nuclide _lugilmil__ _1gCitmil__ _Batig_ _Degisigg_
Mn-54 2.33E-5 2.0810.04E-5 1.12 Agreement l
l Co-60 2.18E-5 2.00 0.04E-5 1.09 Agreement l
l Cs-137 3.30E-5 2.9310.09E-5 1.13 Agreement j
Fe-55 8.80 0.2E-5 6.26iO.13E-5 1.41 Disagreement l
Sr-89 1.OOiO.1E-4 1.40iO.04E-4 0.71 Disagreement Sr-90 1.20io.1E-5 1.2710.05E-5 0.94 Agreement H-3 1.01E-4 1.02iO.02E-4 0.99 Agreement Fe-59 4.9810.20E-6 NRC results were taken from the standard certification supplied to the NRC Region IV office as prepared by RESL and traceable to the National Bureau of Standard l
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BIIOCUDESI_b CB1IEB10_E0B_CQbB0810G_0NOLYIICOL_DEOSUBEdENIE The f ollowing are the criteria used in comparangThe thecriteria results ofare ccpability tests and verification measurement boced on an empirical relationship established through prior oxperience and this program's analytical requirement In these criteria, the judgement limits vary in relation to the
i comparison of the resolutio R ALUE
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Resolution NRC UNCERTAINTY
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LICENSEE VALUE Ratio NRC VALUE Ccmparisons are made by first determining the resolution and then reading across the same line to the corresponding ratio. The f ollowing table shows the acceptance value AGREEMENT RATIO RESOLUTION
<4 0.40 - 2.50 4-7 0.50 - 2.00 0- 15 0.60 - 1.66 0.75 - 1.33 16 - 50 0.80 - 1.25 51 - 200 0.95 - 1.18
>200 The above criteria are applied to the following analyses:
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(1) Gamma Spectrometry
(2) Tritium in liquid samples (3) Iodine on adsorbers O
(4) Se and Sr determinations .
(5) Gross Beta where samples are counted on the same date using the same reference nuclid _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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ATTACHMENT 6 Documents Reviewed River Bend Nuclear Station NRC Inspection Report 50-458/88-06 Title Revision Date Administrative Procedures (ADM)
ADM-0001, Station Staff Organization, 2 05/03/85 Responsibilities and Authorities ADM-0007, Selection, Training, Qualification, 3 01/10/86 and Evaluation of Plant Staff Personnel ADM-0015, Station Surveillance Test Program 11 09/14/87 ADM-0042, Conduct of Chemistry 4 10/21/87 Chemistry Section Procedures (CSP)
CSP-0003, Chemistry Personnel Qualifications 4 12/10/87 CSP 0100, Chemical / Radiochemical Technical 6 02/12/88 Specification Surveillances CSP-0101, Chemical / Radiochemical Non-Technical 3 09/25/87 Specification Surveillancec CSP-0102, Chemistry Analytical and Instrument 4 02/12/88 Performance Control Program CSP-0104, Preparation of Reagents 0 06/24/86 CSP-0120, Counting Room Instrument Surveillance 3 09/16/87 CSP-0121, Chemistry Laboratory Instrument 2 06/15/87 Surveillance CSP-0127, Analytical Methods Performance 2 06/15/87 Surveillance Chemistry Operating Pr(cedures (COP)
COP-0001, Sampling via Various Balance-of-Plant 3 08/20/87 ( Sample Panels COP-0007, Sampling the Off-Gas Treatment Sample 5 07/16/87 Panels
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COP-0032, Sampling via the Reactor Water Sample 3 04/09/86 Panel 1G33-PNLZ020 COP-C202, Operation of the Beckman Visible 2 11/15/85 Spectrophotometer, Model DU-6 COP-0203, Operation of Dionex High Performance 2 06/17/87 Ion Chromatograph Series 2000 COP-0223, Operation of Beckman Direct Current 0 09/22/87 Plazma Spectrometer, Spectro-Span VI COP-0301, Operation of the Beckman Liquid 2 07/02/85 Scintillation Counter, Series LS-3800 COP-0303, Operation of the Canberra Multichannel 3 03/10/87 Analyzer, Series 90 C0P-0415, Determination of Low-Range Chloride- 3 08/18/87
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Specific Ion Electrode Method COP-0416, Determination of Fluoride - Electrode 4 09/10/87 Method COP-0420, Determination of Silica - Photometric 2 03/18/87 Method COP-0424, Determination of Elements - Plazma 1 04/07/87 Emission Method COP-0602, Analysis of Aqueous Samples for Tritium 5 01/06/88 COP-0608, Determination of Radioiodines - Iodine 0 06/18/87 Separation Method COP-0612, Cetermination of Beta Activity 3 09/02/87 COP-0613, Determination of Alpha Activity 3 09/05/87 COP-0619, Gama Isotopic Analysis Sample 3 01/28/87 Preparation COP-0803, Energy Calibration of the Gamma 3 07/15/87 Spectroscopy MCA System (Stand Alone)
COP-0804, Determination of Gamma Spectroscopy 2 04/22/87
"a Priori" Lower Limits of Detection (LLD)
COP-0805, Verification of the Gamma Spectrometer 3 09/10/87 Efficiency Calibration a
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C0P 0806, Energy Calibration of the Gamma 4 01/28/87 Spectroscopy MCA System (APOGEE)
COP-0807, Efficiency Calibration of the Gamma 2 07/16/87 Spectroscopy MCA System (Stand Alone)
COP-0808, Efficiency Calibration of the Gamma 4 01/20/88 Spectroscopy MCA System (APOGEE)
COP-1000, Post Accident Sampling System 1 09/16/87 Operability verification COP-1001, Post Accident Sampling of Liquid 4 10/01/87 Samples COP-1002, Post Accident Sampling of 5 09/16/87 Containment /Drywell Atmosphere COP-1003, Post Accident Sampling of Gaseous 2 09/17/87 Effluents COP-1004, Post Accident Sampling of Liquid 4 12/19/87 Effluents COP-1006, Post Accident Transportation of Large 3 09/11/87 Volume Cask COP-1010, Preparation of Primary Coolant Sample 3 01/18/88 for Post Accident Analysis COP-1011, Preparation of PAS Containment 3 01/15/88 Atmosphere for Post Accident Analysis COP-1012, Preparation of Gaseous Effluent Sample 3 01/08/88 for Post Accident Analysis COP-1013, Preparation of Liquid Effluent Sample 3 01/06/88 for Post Accident Analysis COP-1020, Post Accident Boron Analysis - Plazma 3 01/25/88 Emission Method COP-1021, Post Accident Chloride Analysis 4 01/15/88 COP-1022, Post Accident Hydrogen Analysis of the 1 07/02/85 Containment Atmosphere COP-1023, Post Accident pH Analysis 4 12/16/87 COP-1030, Post Accident Isotopic Analysis for 3 10/19/87 Particulate, Iodine Gaseous Activity Lm -
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COP-1031, Post t.ccident Dissovled Gas Analysis 3 02/02/88 COP-1033, Post Accident Liquid Isotopic Analysis 3 10/05/87 COP-1047, Post Accident Initiation of Site and 4 01/18/88 Backup Laboratory Facilitics COP-1048, Post Accident Sample Transoort to the 3 01/12/88 Backup Facility COP-1050, Post Accident Estimation of Fuel Core 2 05/19/85 Damage 4. Nuclear Trainin_q Department TTP-7-017, Nuclear Chemistry Technician Training 1 99/17/87 Program 1988 Chemistry Training Schedule 5 01/05/88 CT-018-0, Lesson Plan - Chenistry Department 02/08/88 Policies and Procedures CT-040-0, Lesson Plan - Post Accident Gaseous 10/06/87 Sample Collection CT-041-0, Lesson Plan - Post Accident Large 10/06/87 Volume Sample Collection CT-042-0, Lesson Plan - Post Accident Small 10/06/87 Volume Sample Collection CT-089-1, lesson Plan - Post Accident Sampling 01/11/88 System Overview 5. Quality Assurance Audits and Surveillances QA Audit Report: Eberline Corporation Instrument Division, dated July 9, 1984
! QA Audit Report: 87-05-I-CHEM, "Chemistry Program," dated May 15, 1987 QA Surveillance Report: 05-87-02-04, "Conduct of Chemistry," dated February 6, 1987 QA Surveillance Report: 05-87-03-08, "Standby Cooling Tower Water,"
dated March 12, 1987 QA Surveillance Report: 05-87-03-06, "Plant Chemistry," dated March M ,
1987
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l QA Surveillance Report: 05-87-05-03, "PAS System Training," dated May 5, (. 1987 l
l QA_ Surveillance Report: 05-87-06-26, "0; erability of PASS to Obtain l
Reactor Water Sample," dated June 18, 1987 QA Surveillance Report: '05-87-06-30, "Conduct of Chemistry," dated l
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QA Surveillance Report: 05-87-09-31, "PASS Operability," dated September 16, 1987 i QA Surveillance Report: 05-88-01-36, "Conduct of Chemistry," dated January 28, 1988 l
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