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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: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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ENCLOSURE t I
U.S. NUCLEAR REGULATORY COMMISSION
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- REGION IV
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l Docket No.: 50-458 l t
License Nos.: NPF-47 f Report No.: 50-458/98-17 l t
Licensee: Entergy Operations, In ;
Facility: ' River Bend Station l Location: 5485 U.S. Highway 61 !
St. Francisville, Louisiana i
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Dates: September 20 through October 31,1998 l
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Inspectors: G. D. Replogie, Senior Resident inspector ,
N. P. Garrett, Resident inspector i J. L. Dixon-Herrity, Senior Resident inspector, Grand Gulf l
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C. S. Marschall, Chief, Project Branch C -
Division of Reactor Projects ;
Attachment: Supplemental Information
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9812070325 981130 PDR ADOCK 05000458 G pm
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EXECUTIVE SUMMARY
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l River Bend Station l l
NRC Inspection Report 50-458/98-18 i
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Operations
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- The conduct of operations was generally professional and safety-conscious
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(Section 01.1). 1
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- Nuclear equipment operators demonstrated poor attention to detail during the Division I ,
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l diesel generator 24-hour run in that they failed to properly monitor governor oil level during the surveillance. Subsequently, unacceptable power swings were observed when oil level dropped below that required for proper governor operation. Planned l corrective measures to address the oil leak and nuclear equipment operator performance were acceptable (Section O4.1). i l
Maintenance l
- The performance of maintenance and surveillances, in a majority of instances, was thorough and professional (Section M1.1).
. Plant material condition was generally good, but some material condition challenges existed. Material condition concerns included: (1) two minor fuel element failures; and (2) an erratic emergency response information system computer. Conversely, small portions of the emergency core cooling systems and reactor core isolation cooling pump rooms were painted this perio Enaineerina
- lnitially, Engineering and Operations personnel did not take effective action to compensate for long-standing emergency diesel generator control air design problem Additionally, management oversight of the activities was ineffective. As a result: (1) the l
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number of compressed air cylinders (for temporary air) were not appropriately controlled; (2) engineers inappropriately assumed that local industries were formally j committed to provide additional backup air in an emergency; however, inspectors found that no such agreement existed; and (3) plant staff did not perform appropriate testing until the NRC questioned the adequacy of the temporary air supplies. As a result of the testing, the licensee found that three out of four air regulators did not perform as expected. Subsequent testing demonstrated that the three regulators would have provided minimum requirements for operability. Management provided effective )
oversight, and plant performance improved following the implementation of a Significant Event Response Team (Section E1.1). ;
Plant Support i
. Housekeeping was considered very good but one problem was identified. In the radwaste building a spill of few gallons of oil and water from a contamination area into the surrounding uncontaminated area was observed (Section O2.1).
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Protected area illumination levels were appropriate, maintenance of the isolation zones around protective area barriers was good, and security personnel were consistently observed to be alert at their duty stations (Section S2.1).
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Emergency preparedness facilities and the on-shift staffing levels were prcperly maintained in accordance with the River Bend Emergency Plan (Section P2.1).
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The inadvertent use of a contaminated hose when draining an uncontaminated heat
, exchanger to a clean sump was considered an example of poor contamination control '
Low levels of contamination identified on the hose, dilution with the draining fluids, and the effect of the sewage treatment process resulted in greatly reducing the
, concentration of radioactive materials leaving the site sewage treatment system. As a 1 j resuit, no discharges to the environment occurred in excess of NRC requirements. The
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planned corrective measures, including the establishment of a hose control program, were acceptable (Section R1.1).
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i Report Details l
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Summary of Plant Status
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The plant was in Operational Mode 1 at 100 percent reactor power for most of the inspection l period. Plant power was reduced to 65 percent on September 23 to support testing, in an i attempt to locate a fuel assembly with a minor fuel cladding leak. Power was returned to i
100 percent on September 26. Similarly, on October 30 power was reduced to approximately 65 percent while attempting to identify a second fuel cladding leak, where it remained for the :
rest of the inspection perio ,
l. Operations l
01 Conduct of Operations I l
01.1 General Comments (7170.7) :
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The inspectors used inspection Procedure 71707 to conduct frequent reviews of ongoing plant operations. The conduct of operations was generally professional and ;
safety-consciou i l
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02 Operational Status of Facilities and Equipment
0 Enaineered Safety Feature System Walkdowns (71707. 71750) ;
The inspectors walked down accessible portions of the following i safety-related systems: !
High Pressure Core Spray (HPCS) ,
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Divisions I and ll and HPCS Diesel Generators (DGs) i
. Residual Heat Removal, Trains A, B and C l
- Divisions I,11, and lil Switchgear and Battery Rooms i
. Standby Gas Treatment System Trains A and B i
. Standby Service Water System Trains A and B l l
Most systems were found to be properly aligned for the plant conditions and generally in i good material condition. However, the inspectors identified that two valves in the HPCS DG air start system were not properly locked. While the valves were in the required !
positions, and did not impact safety, the chains and locks were not securely installed to prevent valve manipulation. Shutting either valve would remove one air start train from service. In response to the concern, the licensee properly locked the valves and captured the concern in Condition Report 98-1279. The inspectors noted that, although the improperly locked valves demonstrated a lack of attention to detail, they did not constitute a safety issue or failure to meet a regulatory or procedural requiremen I
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Clearance Orders: The inspectors. observed or inspected the following safety-reldted :
clearance orders and found no problems: l
- RB-98-0791, HVK-CHL1D lsolation i
. RB-98-1091, EGA PNL3A Electricalisolation l
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Housekeeping: During plant tours, housekeeping was considered very good, but one l problem was identified. In the radwaste building, the inspector identified a spill of few :
gallons of oil and water draining from a posted contamination area into the surrounding .
uncontaminated area. The inspector informed health physics personnel of the spill and !
the area was promptly cleaned and decontaminate Operator Knowledge and Performance 04.1 Nuclear Eagipment Operator (NEO) Performance Durina a 24-Hour DG Surveillance
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a. Inspection Scope (71707)
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On October 20,1998, the Division l DG failed the 24-hour run surveillance due to excessive power oscillations. The inspector observed the licensee's response to the event and pedormed an independent evaluation of the cause ; Observations and Findinas !
I During the 24-hour DG run, power oscillations began at approximately 6 p.m. and i continued for approximately 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> while the licensee attempted to troubleshoot the i condition. Power varied by approximately 400 kW and failed to remain within the .
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acceptance criteria (3030 to 3130 kW) specified by Technical Specification Surveillance Requirement 3.8.1.13.a. At approximately 10 p.m. the NEO observed that governor oil level was below the bottom of the sight glass and was not detectable. The DG was shut i down to permit further investigation and was declared inoperabl L The licensee determined that governor oil had slowly leaked through the governor i booster and into the control air system. Oil leakage continued until operation of the governor was affected by the low oil level, which resulted in power swings. A thin film on the inside of the sight glass had deceived operators into believing that oil level was in !
- acceptable range when it was not. The booster was replaced, the dirty sight glass was l l cleaned, the 24-hour run was repeated satisfactorily, and the licensee planned to
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perform a failure analysis of the leaky booster seals. The booster had been rebuilt in ;
September 199 )
The inspector additionally identified that the NEOs had not properly inspected the .
governor oil sight glass during operation of the DG. While the NEOs had checked the !
sight glass periodically during the DG run, they did so from a distance and did not pay attention to important details. Some operators stated that they observed the sight glass from several feet away and did not closely check the sight glass. Operators had been
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j . check important level indicators, such as the location of the meniscus and the refraction j
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l The inspector was concerned with the NEO's performance because the operators would ;
- have likely checked the oil level in the same manner during an actual event, which may ;
i have resulted in an unnecessary challenge to the DG. Had the operators properly :
checked the oil level and identified at an early stage that it was decreasing, workers !
could have taken appropriate corrective action to preclude degraded diesel ;
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performance. The licensee planned to discuss the inspectors' findings during routine )
! operator retraining. The inspectors considered the licensee's corrective measures l
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! Conclusions !
NEOs demonstrated poor performance during the Division i DG 24-hour run in that they
- th;ed to properly monitor governcr oil level during the surveillance. Subsequently, l j uns.cceptable power swings were observed when oil level dropped below that required ?
] for proper governor operation. Planned corrective measures to address the oilleak and j j NEO performance were acceptabl l I
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i M1 Conduct of Maintenance !
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l Insoection Scope (61726,62707)
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! The inspectors observed portions of the following maintenance and surveillance l t activitie l i t j . TP-98-0008, DG Starting Air Bottle Connection Test i
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l . mal 317955, DG Emergency Switch P3 Replacement !
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! - mal 319800, DG Air Start System Desiccant Dryer 1B Gage Installation l
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i Observations and Findinas The performance of maintenance and surveillances, in a majority of instances, was thorough and professional. Problems with the Division I DG 24-hour run are discussed in Section O4.1 and difficulties with the DG starting air bottle connection test are discussed in Section E M2 Maintenance and Material Condition of Facilities and Equipment M2.1 Review of Material Condition Durina Plant Tours Insoection Scope (62707)
I During this inspection period, the inspectors conducted interviews and routine plant I tours to evaluate plant material conditio ; Observations and Findinas The following material condition concerns were identified:
. Fuel Element Failure: On September 17, the licensee identified a minor fuel ;
element failure and took actions to locate and suppress power surrounding the !
leaking assembly (see NRC Inspection Report 50-458/98-17 for details). On l October 18, operators again observed a small increase in off-gas pretreatment activity. A second minor fuel leak was identified and suppressed on October 3 Throughout, the off-gas pretreatment activity levels remained less than one percent of the Technical Specification limit of 290 mci /se I The off-gas system posttreatment release rate was less than detectable but, as a result of minor steam leaks in the turbine building, the plant effluent release rate reached approximately 40 uci/sec. This release rate was a small fraction of the regulatory limits specified in 10 CFR Part 50, Appendix I (the most limiting requirement).
- Emergency Response Information System (ERIS): The ERIS "Real Time Analysis and Display" computer continued to be problematic this inspection period and was out of service several times. A replacement computer was onsite and is scheduled to be installed later this yea Material condition improvements included:
. Emergency Core Cooling Systems and Reactor Core Isolation Cooling l Pump Rooms: During this inspection period, small portions of the pump rooms
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were painted. In previous inspection reports, the inspectors reported that the systems and rooms were in need of painting and surface corrosion was evident on most piping runs.
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5- Conclusions Plant material condition was generally good, with some material condition challenge )
Material condition concerns included: (1) two rr nor fuel element failures; and (2) an erratic ERIS real time computer. Conversely, s.nali portions of the emergency core j
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cooling systems and reactor core isolation cooling pump rooms were painted this perio M8 Miscellaneous Maintenance issues (92902)
M8.1 (Closed) EA 96-329. 50-458/01013. 01023. 01033. 01043. 01053 and 01063 (NRC l Inspection Report 50-458/96-26): escalated enforcement to address six licensee ;
identified instances where Technical Specification surveillances were not performed as i required. The inspectors had performed a preliminary review of this problem, as }
documented in NRC Inspection Report 50-458/98-15, when addressing more recent I instances of missed surveillances. During that investigation, the inspectors determined ,
that the more recent problems were sufficiently different than those addressed by l EA 96-329 so that no clear tie between the performance trends could be draw t Further, the corrective measures taken to address EA 96-329 were reasonable and i generally effective at addressing the root causes. During the current inspection period, ,
the inspectors verified that the licensee did not experience a significant recurrence of ;
surveillance problems similar to EA 96-329 related issues. These items are close j
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t lli. _Enaineerina E1 Conduct of Engineering E1.1 Actions to Address DG Control Air Deficiencies a Scope (37551. 71707)
As documented in NRC Inspection Report 50-458/98-13, in June 1998, NRC inspectors had identified design concerns with the DG control air system. The inspectors observed the licensee's short-term corrective measures to address this proble b Observations and Findinas Background: During the previous inspection, NRC inspectors identified that the licensee inappropriately relied on operator action and nonsafety-related compressed air bottles to maintain the Divisions I and il DGs operable for design basis accidents. The DG start system air receivers were the pressurized air source for the control air system, an instrument and controls system that provided additional controls for tripping the DGs and bypass of nonessential trips in response to an emergency start signal. Additionally, the nonsafety-related starting system air compressors were powered from nonsafety electrical buses and would not have functioned during a loss of offsite power. Under
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l those conditions, the starting system air receivers would gradually lose pressure through leakage, reducing the pressure available to the control air system. This would have created two problems:
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At 120 psig the nonessential DG trips would no longer be bypassed !
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Recent NRC Observations: The inspectors observed that initial Engineering and j
, Operations response to the immediate safety issues associated with the control air design deficiencies was not timely or thorough. Management oversight of the initial i response was not effective. For example: ;
. While the design problems were brought to the licensee's attention on ,
approximately June 25,1998, the licensee did not establish effective i administrative controls to ensure that sufficient air was onsite until prompted by [
- the NRC approximately 2 months late l
, . Engineers inappropriately assumed that River Bend had entered into a formal l I written agreement with other nearby industries to promptly provide additional air i to the River Bend facility. Upon further investigation, inspectors found that this agreement did not exis ;
. Over 3 months after the design concerns were raised to the licensee, testing to address NRC questions identified that the temporary air supplies would not have ,
worked as expected. Three of the four staged regulators did not have sufficient capacity to maintain the DG air receivers at the specified pressure of 170 psi j The regulators were purchased for this application but, due to inadequate j communication and the lack of engineering involvement, inappropriate regulators !
- were ordered. Appropriate regulators were subsequently obtained and teste i 4
The deficient regulators were later tested and would have likely provided i sufficient air pressure to maintain starting air pressure slightly above 120 psig, j the nonessential DG trip bypass setpoint. As a result, the DGs remained !
capable of performing their safety functions despite the deficient regulator !
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- investigate the design-related issues and to provide additional oversight for the l remaining activities. Since that time, management has provided effective oversight of !
corrective measures. The licensee has expedited several of the longer term corrective .
measures, such as installing safety-related power to at least one air compressor on l each divisio !
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compensate for long-standing emergency diesel generator control air design problem ;
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i Additionally, management oversight of the activities was ineffective. As a result: (1) the !
number of compressed air cylinders (for temporary air) were not appropriately l controlled; (2) engineers inappropriately assumed that local industries were formally j committed to provide additional backup air in an emergency; however, inspectors found that no such agreement existed; and (3) plant staff did not perform appropriate testing l until the NRC questioned the adequacy of the temporary air supplies. As a result of the i testing, the licensee found that three of four air regulators did not perform as expecte i Subsequent testing demonstrated that the three regulators woulo have provided i minimum requirements for operability. Management provided effective oversight and ;
plant performance improved following the implementation of a Significant Event !
Response Tea l
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S2 Status of SecurRy Facilities and Equipment j S General Comments (71750)
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During routine tours the inspector observed protected area illumination levels, maintenance of the isolation zones around protective area barriers, and observed ;
security personnel on duty. No problems were observe P Status of Emergency Preparedness Facilities, Equipment, and Resources i
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P General Comments (71750)
During routine plant tours, the inspectors verified that emergency preparedness facilities were properly maintained and, during off normal hours, periodically verified that the licensee maintained at least the minimum staffing requirements specified in the River Bend Emergency Plan. No problems were identifie R1 Radiological Protection and Chemistry Contrcis R Poor Contamination Contrc's Inspection Scope The inspector observed the licensee's response to inadvertent use of a contaminated hose for flushing clean water to a uncontaminated sump. The sump discharged to the radiological clean onsite sewer syste Observation and Findinos On October 12,1998, the licensee identified that workers inadvertently used a contaminated hose to drain a radiologically uncontaminated turbine building closed cooling water heat exchanger to a clean sump. A pump transferred the sump contents i
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-8-to the site sewage treatment plant. The problem was identified following evaluation of a sample taken from the process stream during the draining. By the time workers had evaluated the sample, however, workers had completed draining the heat exchange The evaluation revealed that barely detectable amounts of contamination had been transferred from the hose into the sump water. No contamination was found at the beat exchanger drai The licensee concluded that the release of contaminated fluids to the sewer system did not result in discharges to the environment in excess of NRC limits. The inspectors i verified through interview of the system operator that the hold-up time for the sewer l system was estimated to be at least 20 days and particulate materials would likely have
- remained in the sludge. Any residual contamination would have been diluted to substantially below allowable concentrations. Additionally, the sewage discharge stream was monitored and operators would have received an alarm if elevated radiation levels had been detected. The operators did not note any alarms during the transfer, I indicating that the release was monitore Although the consequences of this owurrence were low, poor control of contaminated hoses could result in more significant releases. The subject hose had not been marked j as contaminated and was stored with clean hoses. No controls existed to preclude the l use of contaminated hoses in clean applications. Therefore, no violation of the licensee's contamination control procedures was identified. Management had expected operators, health physics technicians, and maintenance craftsmen to ensure that potentially contaminated hoses were either disposed of as radwaste or to ensure that
! surveys verified a lack of contamination prior to returning used hoses to storage with
! other clean hose As corrective measures, the licensee took positive control of all hoses in the plant. Plant l personnel were briefed that all stored hoses should be considered contaminated until i actual status could be determined. Clean hoses were required to be obtained from the tool room until furthe; notice. As a long-term corrective measure, the licensee planned to implement a hose control program. The inspectors considered the licensee's short-term and planned corrective rneasures acceptable, Conclusions I
The inadvertent use of a contaminated hose when draining an uncontaminated heat <
exchanger to a clean sump was considered an example of poor contamination control Low levels of contamination identified on the hose, dilution with the draining fluids, and l the effect of the sewage treatment process resulted in greatly reducing the i concentration of radioactive materials leaving the site sewage treatment system. As a !
result, no discharges to the environment occurred in excess of NRC requirements. The l planned corrective measures, including the establishment of a hose control program, were acceptabl l
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V. Manaaement Meetinas i
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X1 Exit Meeting Summary i i
The inspectors presented the inspection results to members of licensee management at t the conclusion of the inspection on November 13,1998. The licensee acknowledged ;
the findings presented. The inspectors asked the licensee whether any materials ;
examined during the inspection should be considered proprietary. No proprietary
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ATTACHMENT SUPPLEMENTAL INFORMATION PARTIAL LIST OF PERSONS CONTACTED ;
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Licensee R. Edington, Vice President-Operations B. Biggs, Licensing Engineer P. Chapman, Superintendent, Chemistry D. Dormady, Manager, Plant Engineering J. Fowler, Acting Director. Quality Programs ,
T. Hildebrandt, Manager, Maintenance :
H. Hutchens, Superintendent, Plant Security R. King, Director, Nuclear Safety and Regulatory Affairs D. Lorfing, Supervisor, Licensing D. Mims, General Manager, Plant Operations W. O'Malley, Manager, Operations D. Pace, Director, Design Engineering A. Wells, Superintendent, Radiation Control INSPECTION PROCEDURES USED IP 37551: Onsite Engineering IP 61726: Surveillance Observations IP 62707: Maintenance Observations IP 71707: Plant Operations IP 71750: Plant Support IP 92902: Followup, Maintenance ITEM CLOSED Closed 50-458/9626-EA 96-329, Escalated enforcement to address six 50-458/01013,01023, instances where Technical Specification 01033,01043,01053 surveillances were not performed as and 01063 required i
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LIST OF ACRONYMS USED DG diesel generator ,
ERIS emergency response information system i HPCS high pressure core spray MAI maintenance action item mei/sec millicurie per second .
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NEO nuclear equipment operator NRC U.S. Nuclear Regulatory Commission psig pounds per square inch, gage TP temporary procedure uci/sec microcurie per second
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